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Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 1 of 252 Page ID #:1

1 Phillip Geurts, SBN 231320


phil@mgcalaw.com
2 Geurts Law Firm
18100 Von Karman Suite 850
3 Irvine, CA 92612
Telephone: 714-307-9192
4 Facsimile: 949-861-6155
5 Attorney for Plaintiffs
PBLX, Inc., GForce Corporation,
6 and Daneen Solomon
7
8 UNITED STATES DISTRICT COURT
9
CENTRAL DISTRICT OF CALIFORNIA
10 PBLX, INC., GFORCE
CORPORATION, and DANEEN Civil Action No.:
11 SOLOMON,
12 Plaintiffs,
COMPLAINT FOR PATENT
13 v. INFRINGEMENT, UNFAIR
COMPETITION, BREACH OF
14 DICKS SPORTING GOODS, INC, an CONTRACT, OPEN ACCOUNTS,
entity ACCOUNTS STATED, AND
15 UNJUST ENRICHMENT
Defendants.
16
DEMAND FOR JURY TRIAL
17
18
19 COMPLAINT
20 Plaintiffs PBLX, INC., an entity (“Plaintiff PBLX”), GForce Corporation, a Nevada

21 corporation (“Plaintiff GForce”), and Daneen Solomon, an individual (“Plaintiff Solomon”) (and
22 collectively “Plaintiffs”), complaining of the actions of DICKS SPORTING GOODS, INC., an
23 entity (“Defendant Dicks”), allege as follows:
24 NATURE THIS ACTION
25 1. This is an action for patent infringement arising under the patent laws of the

26 United States, Title 35 of the United States Code. This is also an action for unfair or deceptive

27 acts or practices, breach of contract, damages on open account and account stated, and unjust

28 enrichment under the laws of the State of California.


COMPLAINT FOR PATENT INFRINGEMENT, UNFAIR COMPETITION, BREACH OF CONTRACT,
OPEN ACCOUNTS, ACCOUNTS STATED, AND UNJUST ENRICHEMENT
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1 2. Plaintiffs bring this suit against Defendant Dicks for purposes of protecting and
2 enforcing the respective rights of the Plaintiffs under United States Patent No. 7,244,237 B2

3 (“237 Patent”) and United States Patent No. D830,569 S (“569 Patent”) (collectively

4 “Patents”). Plaintiffs allege that Defendant Dicks has willfully infringed and is infringing upon

5 Plaintiffs’ respective rights by manufacturing, distributing, and/or selling certain products (the

6 “Infringing Products”) incorporating one or more of the claims of the 237 Patent and/or 569

7 Patent.

8 3. Plaintiffs seek to enjoin permanently Defendant Dick’s further sale of the

9 Infringing Products and to recover compensatory damages, treble damages or punitive damages,

10 and attorney fees pursuant to 35 U.S.C. §§ 271, 281, 283-285.

11 4. Plaintiffs further seek remedies under California state law for recovery for unfair

12 competition and/or deceptive trade practices pursuant to Cal. Bus. & Prof. Code § 17200 et seq.

13 5. Plaintiff PBLX also seeks to recover damages on claims of breach of contract,


14 open account, account stated, and unjust enrichment for moneys due arising out of the failure of
15 Defendant Dicks to pay for goods ordered, delivered, and accepted.
16 THE PARTIES
17 6. At all times relevant hereto, Plaintiff PBLX was, and is, a California corporation

18 with its principal place of business at 1144 N. Grove Street, Anaheim, CA.

19 7. At all times relevant hereto, Plaintiff GForce was, and is, a Nevada corporation,

20 authorized to do business in California, with business offices located at 1144 N. Grove Street,

21 Anaheim, CA.
22 8. At all times relevant hereto, Plaintiff Daneen Solomon was, and is, an individual
23 and owner of the 569 Patent, which is licensed exclusively to Plaintiff PBLX.
24 9. Plaintiffs are informed and believe, and thereon allege, Defendant Dicks is an
25 entity incorporated under the laws of an unknown state of the United States and having various
26 places of business, including retail stores, in this Central District of California.
27 JURISDICTION AND VENUE
28 10. The Court has original jurisdiction over the subject matter of this action pursuant
COMPLAINT FOR PATENT INFRINGEMENT, UNFAIR COMPETITION, BREACH OF CONTRACT,
OPEN ACCOUNTS, ACCOUNTS STATED, AND UNJUST ENRICHEMENT
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1 to 28 U.S.C. §§ 1331 (federal question) and 1338(a) (action arising under An Act of Congress
2 relating to patents).
3 11. Under 28 U.S.C. § 1367(a), this Court has supplemental subject matter
4 jurisdiction over the pendent state law claims because these claims are so related to Plaintiffs’
5 claims under federal law that they form part of the same case or controversy.
6 12. Venue is proper in this Judicial District pursuant to 28 U.S.C. § 1391 and 1400(b)
7 because, on information and belief, and thereon alleged, Defendant Dicks operates at least 10
8 retail stores physically located in the Central District of California. On information and belief,
9 and thereon alleged, Defendant Dicks conducts its regular, established business at these
10 locations. These Dicks outlets provide the Infringing Products to customers in this District.
11 Defendant Dicks lists these Dicks stores on its website and holds them out as places where
12 customers can obtain the Infringing Products. On information and belief, and thereon alleged,

13 these Dicks stores are staffed by persons who are employees, representatives, or agents, or

14 otherwise are subject to administration by representatives, of Defendant Dicks, and many of said

15 staff persons live in the Central District of California.

16 13. This Court has general and/or specific personal jurisdiction over Defendant Dicks,

17 and venue is proper, in part because Defendant Dicks, directly and/or in combination with its

18 subsidiaries and/or through its representatives and agents, does continuous and systematic

19 business in this District, including by providing the Infringing Products to residents of the
20 Central District of California, by providing the Infringing Products that it knew or had
21 understanding would be used in this District, by placing the Infringing Products in the stream of
22 commerce in this District, and/or by participating in the solicitation of business from residents of
23 this District.
24 FACTUAL BACKGROUND
25 14. Plaintiff PBLX has built its sports equipment business based on protected

26 technology. Like other companies in the sports equipment industry, Plaintiff PBLX secures its

27 own patents and also licenses the patented technologies of others, including the patents of
28 Plaintiffs Smith and Solomon.
COMPLAINT FOR PATENT INFRINGEMENT, UNFAIR COMPETITION, BREACH OF CONTRACT,
OPEN ACCOUNTS, ACCOUNTS STATED, AND UNJUST ENRICHEMENT
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1 15. United States Patent No. 7,244,237 B2 (“237 Patent”) is owned by Plaintiff
2 GForce Corporation, by assignment from Floyd Thomas Smith, the inventor. A true and correct
3 copy of the 237 Patent is attached as Exhibit A and incorporated herein by reference. A true and
4 correct copy of the Assignment is attached as Exhibit B and incorporated herein by reference.
5 16. United States Patent No. D830,569 S (“569 Patent”) is owned by Plaintiff
6 Solomon and licensed exclusively to Plaintiff PBLX. A true and correct copy of the 569 Patent is
7 attached as Exhibit C and incorporated herein by reference.
8 17. Plaintiffs GForce and PBLX have developed unique product lines in the sports
9 industry, and have protected their products by the patents, including by the 237 Patent for heated
10 massage ball roller and the 569 Patent for a massage ball roller (the “Patented Products”).
11 Through the efforts of these Plaintiffs, their products are widely known and highly desired in the
12 industry and have achieved a substantial share of market sales.
13 18. To maintain its leadership position in the sporting goods industry, Plaintiffs
14 PBLX and GForce have invested and continue to invest significant resources in the design,
15 development, patenting, and licensing of technologies related to the Patented Products.
16 19. Plaintiff PBLX annually invests significant sums in research and development,
17 testing, and promotion of its Patented Products. Its long-term financial success depends on its
18 ability to establish, maintain, and protect its proprietary technology through patents and licenses.
19 20. Commencing in January 2016, Defendant Dicks placed orders with Plaintiff
20 PBLX for the Patented Products for distribution in retail stores. The amount of purchases for the
21 2016 calendar year exceeded $1.2 million dollars. Plaintiff PBLX delivered the ordered Patented
22 Products to Defendant Dicks in a series of sales memorialized by invoices providing for payment
23 due on delivery and/or on net terms. Defendant Dicks acknowledged receipt of the goods and
24 agreed to pay on the terms contained in said invoices. Defendant Dicks has failed to pay all
25 invoices, and sums remain outstanding to date in an amount exceeding $1.2 million. A true and
26 correct copy of a statement listing all invoices with a running balance is attached hereto as
27 Exhibit D and incorporated herein by reference.
28 21. Plaintiff PBLX gave Defendant Dicks a limited right of distribution and sale only,
COMPLAINT FOR PATENT INFRINGEMENT, UNFAIR COMPETITION, BREACH OF CONTRACT,
OPEN ACCOUNTS, ACCOUNTS STATED, AND UNJUST ENRICHEMENT
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1 and on that basis provided the Patented Products to Defendant Dicks.


2 22. Plaintiffs are informed and believe, and thereon allege, that Defendant Dicks had
3 products manufactured by another source and those products are infringing at least some of the
4 claims of the Patented Products.
5 23. Plaintiffs are informed and believe, and thereon allege, that Defendant Dicks has
6 distributed and/or sold the Infringing Products in the marketplace.
7 24. Defendant Dicks has failed to pay in full for the Patented Products it ordered from
8 Plaintiff PBLX and delivered to and accepted by Defendant Dicks under license for distribution
9 and sale, causing substantial damages to Plaintiff PBLX.
10 25. Defendant Dicks’ infringement of the Patented Products presents significant and
11 ongoing harm to Plaintiff PBLX’s business, good will, and market share.
12 26. Defendant Dicks’ infringement of the Patented Products presents significant and
13 ongoing harm to the owners of the Patents, Plaintiffs Solomon and GForce, respectively.
14 27. Plaintiffs seek to enjoin permanently Defendant Dick’s further sale of the
15 Infringing Products and to recover compensatory damages, treble damages or punitive damages,
16 and attorney fees pursuant to 35 U.S.C. §§ 271, 281, 283-285.
17 28. Plaintiffs further seek recovery for unfair competition and/or deceptive trade acts
18 under California law.
19 29. Plaintiff PBLX also seeks to recover damages for amounts outstanding for goods
20 delivered to and accepted by Defendant Dicks without receipt of payment therefor, said claims
21 including open accounts, accounts stated, breach of contract, and unfair enrichment.
22 FIRST CAUSE OF ACTION FOR
23 PATENT INFRINGEMENT OF U.S. PATENT NO. 7,244,237 B2
24 30. Plaintiffs repeat and reallege each and every allegation as set forth in paragraphs 1

25 through 29, above, as though fully set forth in this cause of action and incorporate said

26 paragraphs by reference.

27 31. At all times relevant herein, United States Patent No. 7,244,237 B2 (“237

28 Patent”) was, and is, owned by Plaintiff GForce Corporation, pursuant to the recorded
COMPLAINT FOR PATENT INFRINGEMENT, UNFAIR COMPETITION, BREACH OF CONTRACT,
OPEN ACCOUNTS, ACCOUNTS STATED, AND UNJUST ENRICHEMENT
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1 Assignment made by the inventor, Floyd Thomas Smith, and is licensed for distribution and sales
2 to Plaintiff PBLX.
3 32. The 237 Patent was registered July 17, 2007, by the United States Patent and
4 Trademark Office, and remains currently in full force and effect.
5 33. The 237 Patent is entitled Heated Massage Ball.
6 34. The 237 Patent covers an apparatus consisting of a ball that may be heated and
7 that is retained within a grip that allows for the ball to rotate freely therewithin and that is pliable
8 sufficiently to allow the ball to be ejected and inserted with force past the widest circumference
9 of the ball or the grip and ball may be accepted into a heating base to provide heat to the ball by
10 various means, a heating element may be included in the grip, or a liquid may be heated within a
11 depression of the base allowing the ball to be heated by conduction when the grip and/or ball are
12 engaged to the base.
13 35. The 237 Patent claims a heated massage ball apparatus comprising a spherical
14 rigid ball that, in the simplest embodiment is hollow and contains a heatable fluid that may be
15 heated, said ball consisting of a rigid microwave-safe polymer, and a grip that retains the ball yet
16 allows the ball to rotate freely therewithin, said grip being of a rubber or plastic material and
17 including a bottom or side opening by which the ball may ejected by insertion of a finger or
18 similar shaped implement.
19 36. The 237 Patent claims as an alternate embodiment a heated base that accepts the
20 grip and a means of heating the ball when the grip and/or ball are engaged with the heated base.
21 37. As described in the Abstract to the 237 Patent, this Patent covers a heated
22 massage ball apparatus having a ball that may be heated retained within a pliable grip that allows
23 for the ball to rotate freely therewithin. The ball may be heated in various manners, and it may be
24 substantially hollow and filled with a liquid that retains heat. It may be ejected and inserted for
25 heating and cleaning, and heating may be done by means of a microwave oven or a heating base,
26 which base heats by means of an electrical element when engaged with the ball and/or grip and
27 which base may be temperature controlled and have an on/off power capability.
28 38. In accordance with 35 U.S.C. § 282, the 237 Patent and all claims therein are
COMPLAINT FOR PATENT INFRINGEMENT, UNFAIR COMPETITION, BREACH OF CONTRACT,
OPEN ACCOUNTS, ACCOUNTS STATED, AND UNJUST ENRICHEMENT
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1 presumed to be valid.
2 39. Plaintiffs GForce and PBLX have commercialized the invention set forth in the
3 237 Patent by marketing it utilizing the patented technology represented in the 237 Patent.
4 40. Consumers utilized the 237 Patent massage rollers to relieve muscle and joint pain
5 and improve flexibility and range of motion during athletic workout and as part of pre- and post-
6 workout routines.
7 41. Since 2015, Plaintiffs GForce and PBLX have had more than a million 237 Patent
8 massage rollers manufactured and sold and have expended significant funds in advertising and
9 marketing efforts in support of its products.
10 42. Since first marketing its 237 Patent massage rollers, Plaintiffs GForce and PBLX
11 have clearly labelled their Patented Products as being protected by patent, putting the public and
12 all competitors on notice of their claim to exclusive rights to use the technology in said products.
13 43. Defendant Dicks is a direct competitor of Plaintiff PBLX in the sports accessories
14 market, and as such is well aware of Plaintiffs’ Patented Products and their distinctive features.
15 44. Defendant Dicks has knowledge and understanding of the Patented Products,
16 having ordered, distributed, and sold them in sufficient quantity to develop a substantial market
17 base for their own Infringing Products, which they have developed, or otherwise have instructed
18 and secured the development of, Infringing Products utilizing the same or substantially similar
19 technology to Plaintiffs’ Patented Products.
20 45. Defendant Dicks has systematically and willfully ignored the patent registration
21 notices on Plaintiffs’ Patented Products and has continued to manufacture, distribute, and sell the
22 Infringing Products.
23 46. Defendant Dicks has systematically and willfully ignored Plaintiff’s demand to
24 cease and desist in the manufacturer, distribution, and/or sale of Infringing Products.
25 47. On information and belief, and thereon alleged, Defendant Dicks infringement on
26 the 237 Patent has been and is neither innocent or otherwise unintentional, but instead willful and
27 malicious.
28 48. The Infringing Products consist of a rolling ball set into a solid plastic sphere base
COMPLAINT FOR PATENT INFRINGEMENT, UNFAIR COMPETITION, BREACH OF CONTRACT,
OPEN ACCOUNTS, ACCOUNTS STATED, AND UNJUST ENRICHEMENT
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1 grip such that the ball can freely roll in any direction within the base
2 49. Defendant Dicks has distributed and sold, and continues to distribute and sell, the
3 Infringing Products through online and brick-and-mortar retailers, with outlets throughout this
4 Central District and the United States generally.
5 50. Defendant Dicks has directly infringed, contributorily infringed, and/or actively
6 induced the infringement of the Patent by making, using, importing, distributing, offering for
7 sale, and selling in the United States products that practice the claims of the 237 Patent.
8 51. Defendant Dicks’ making, using, importing, distributing, offering for sale, and/or
9 selling of products covered under the 237 Patent in the United States is without the consent,
10 authority, or license of Plaintiffs GForce and PBLX.
11 52. On information and belief, Defendant Dicks’ infringement of the 237 Patent has
12 been, and continues to be, deliberate and willful and such infringement will continue unless
13 Defendant Dicks is preliminarily and permanently enjoined by this Court.
14 53. As a direct and proximate cause of the infringement of Defendant Dicks, and
15 unless Defendant Dicks is enjoined by the Court from said activities using within the United
16 States products covered by the claims of 237 Patent, Plaintiffs PBLX and GForce have been, are
17 continuing to be, and will continue to be substantially and irreparably harmed in their business
18 and property rights.
19 SECOND CAUSE OF ACTION FOR
20 PATENT INFRINGEMENT OF U.S. PATENT NO. D830.569 S
21 54. Plaintiffs repeat and reallege each and every allegation as set forth in paragraphs 1

22 through 53, above, as though fully set forth in this cause of action and incorporate said

23 paragraphs by reference.

24 55. United States Patent No. D830,569 S (“569 Patent”) is owned by Plaintiff

25 Solomon and licensed exclusively to Plaintiff PBLX.

26 56. The 569 Patent was filed October 6, 2016, and was registered October 9, 2018, by

27 the United States Patent and Trademark Office, and remains currently in full force and effect.

28 57. The 569 Patent is entitled Massage Roller.


COMPLAINT FOR PATENT INFRINGEMENT, UNFAIR COMPETITION, BREACH OF CONTRACT,
OPEN ACCOUNTS, ACCOUNTS STATED, AND UNJUST ENRICHEMENT
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1 58. The 569 Patent is for an ornamental design for a massage roller.
2 59. The 569 Patent covers a spherical ball retained within a grip of the shape and
3 design shown in the drawings therein.
4 60. Plaintiff PBLX has commercialized the invention set forth in the 569 Patent by
5 marketing it utilizing the patented design represented in the 569 Patent.
6 61. Consumers utilize the 569 Patent massage rollers to relieve muscle and joint pain
7 and improve flexibility and range of motion during athletic workout routines.
8 62. Plaintiff PBLX has had more than hundreds of thousands of 569 Patent massage
9 rollers manufactured and sold and has expended significant funds in advertising and marketing
10 efforts in support of its products.
11 63. Since first marketing the 569 Patent massage rollers, Plaintiff PBLX has clearly
12 labelled these products as being protected by patent, putting the public and all competitors on
13 notice of their claim to exclusive rights to use the technology in said products.
14 64. Defendant Dicks has directly infringed, contributorily infringed, and/or actively
15 induced the infringement of the 569 Patent by making, using, importing, distributing, offering for
16 sale, and selling in the United States products that practice the claims of the 569 Patent.
17 65. Defendant Dicks has knowledge and understanding of the Patented Products,
18 having ordered, distributed, and sold them in 2016 sufficient to develop the Infringing Products
19 utilizing the same or substantially similar technology, or otherwise to instruct and secure the
20 development of Infringing Products in violation of the 569 Patent claims.
21 66. Defendant Dicks has distributed and sold, and continues to distribute and sell, its
22 Infringing Products through online and brick-and-mortar retailers, with outlets throughout this
23 Central District and the United States generally.
24 67. Defendant Dicks has systematically and willfully ignored the patent registration
25 notices on Plaintiffs’ Patented Products and has continued to manufacture, distribute, and sell the
26 Infringing Products.
27 68. Defendant Dicks has systematically and willfully ignored Plaintiff’s demand to
28 cease and desist in the manufacturer, distribution, and/or sale of Infringing Products.
COMPLAINT FOR PATENT INFRINGEMENT, UNFAIR COMPETITION, BREACH OF CONTRACT,
OPEN ACCOUNTS, ACCOUNTS STATED, AND UNJUST ENRICHEMENT
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1 69. On information and belief, and thereon alleged, Defendant Dicks infringement of
2 the 569 Patent has been and is neither innocent or otherwise unintentional, but is willful and
3 malicious.
4 70. The Infringing Products consist of a rolling ball set into a solid plastic sphere base
5 grip such that the ball can freely roll in any direction within the base
6 71. Defendant Dicks’ making, using, importing, distributing, offering for sale, and/or
7 selling of products covered under the 569 Patent in the United States is without the consent,
8 authority, or license of Plaintiffs Solomon and PBLX.
9 72. On information and belief, Defendant Dicks’ infringement of the 569 Patent has
10 been, and continues to be, deliberate and willful and such infringement will continue unless
11 Defendant Dicks is preliminarily and permanently enjoined by this Court.
12 73. As a direct and proximate cause of the infringement of Defendant Dicks, and
13 unless Defendant Dicks is enjoined by the Court from said activities using within the United
14 States products covered by the claims of 569 Patent, Plaintiffs PBLX and Solomon have been,
15 are continuing to be, and will continue to be substantially and irreparably harmed in their
16 business and property rights.
17 74. The Infringing Products consist of a rolling ball set into a solid plastic sphere base
18 grip such that the ball can freely roll in any direction within the base
19 75. Defendant Dicks’ making, using, importing, distributing, offering for sale, and/or
20 selling of products covered under the 569 Patent in the United States is without the consent,
21 authority, or license of Plaintiffs Solomon and/or PBLX.
22 76. As a direct and proximate cause of the infringing conduct of Defendant Dicks,
23 and unless Defendant Dicks is enjoined from said infringing activities within the United States,
24 Plaintiffs Solomon and PBLX have been, are continuing to be, and will continue to be
25 substantially and irreparably harmed in their business and property rights in the 569 Patent.
26 THIRD CAUSE OF ACTION FOR
27 UNFAIR COMPETITION
28 77. Plaintiffs repeat and reallege each and every allegation as set forth in paragraphs 1
COMPLAINT FOR PATENT INFRINGEMENT, UNFAIR COMPETITION, BREACH OF CONTRACT,
OPEN ACCOUNTS, ACCOUNTS STATED, AND UNJUST ENRICHEMENT
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1 through 76, above, as though fully set forth in this cause of action and incorporates said
2 paragraphs by reference.
3 78. Defendant Dicks’ conduct as alleged herein violates the California Unfair
4 Competition laws under Cal. Bus. & Prof. Code § 17200 et seq. which prohibits unlawful, unfair,
5 or fraudulent business acts or practices.
6 79. Defendant Dicks has engaged in unfair and unlawful business practices in and
7 substantially affecting commerce by copying the proprietary and commercially valuable claims
8 of the Patented Products and incorporating those features and characteristics into the Infringing
9 Products without regard to Plaintiffs rights, respectively, thereto.
10 80. Defendant Dicks conduct, by which it copied the proprietary and commercially
11 valuable and protected claims of the Patented Products, constitutes misappropriation of the
12 patent-protected claims and usurpation of business opportunities from Plaintiffs, all of which
13 constitute unfair method of competition in violation of California law.
14 81. Defendant Dicks’ conduct has caused and will cause irreparable injury to
15 Plaintiffs in the loss of substantial value in the patent rights, loss of valuable sales to customers
16 within and outside of California, and loss of revenues and profits, as well as loss of market share
17 and injury to goodwill and reputation as innovators of sporting goods products.
18 82. Defendant Dicks’ conduct violates industry standards, offends public policy
19 established by federal patent laws and California laws, and is unethical and unscrupulous.
20 83. Defendant Dicks’ acts of unfair competition and deceptiveness have directly and
21 proximately caused injury to Plaintiffs by the diversion of sales and profits away from Plaintiffs’
22 Patented Products to Defendant Dicks’ Infringing Products.
23 84. In addition to monetary damages, Plaintiffs have been and will continue to be
24 irreparably damaged by Defendant Dicks’ unfair and deceptive acts and unfair competition in
25 ways for which there is no adequate remedy at law. This irreparable harm includes harm to its
26 market position, goodwill, and customer base that cannot be adequately measured in, or
27 compensated by, money damages. Thus, injunctive relief is necessary and appropriate to restrain
28 Defendant Dicks’ unfairly competitive acts.
COMPLAINT FOR PATENT INFRINGEMENT, UNFAIR COMPETITION, BREACH OF CONTRACT,
OPEN ACCOUNTS, ACCOUNTS STATED, AND UNJUST ENRICHEMENT
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1 85. Unless and until this Court enjoins Defendant Dicks from employing said unfair
2 methods, Plaintiffs will suffer irreparable harm for which they have no adequate remedy at law.
3 86. On information and belief, and thereon alleged, Defendant Dicks’ unfair and
4 deceptive acts and practices are not made by accident or mistake, but were and are deliberate,
5 knowing, and willful, and done with malicious intent to harm Plaintiffs and reap undeserved
6 profits by diverting consumers from the Patented Products to the Infringing Products.

7 87. As a direct and proximate result of Defendant Dicks’ conduct including, without

8 limit, the unauthorized and improper use of Plaintiffs’ intellectual property rights protected by

9 the Patents, respectively, Plaintiffs have suffered losses and Defendant Dicks has been unjustly

10 enriched. Plaintiffs are entitled to damages up to and including twice the amount of pecuniary

11 loss, as well as costs and attorney fees.

12 FOURTH CAUSE OF ACTION FOR

13 OPEN ACCOUNTS

14 88. Plaintiff PBLX repeats and realleges each and every allegation as set forth in

15 paragraphs 1 through 87, above, as though fully set forth in this cause of action and incorporates

16 said paragraphs by reference.

17 89. Throughout 2016, Defendant Dicks’ ordered from Plaintiff PBLX merchandise,

18 including Plaintiffs’ Patented Products, on an open book account for money due for goods sold

19 and delivered to Defendant Dicks, at the special instance and request of Defendant Dicks.

20 90. Defendant Dicks’ and Plaintiff PBLX had financial transactions and it was their

21 practice to operate on open book account.

22 91. Plaintiff PBLX kept an account of the debits and credits in the transactions.

23 92. Although due demand has been made for the moneys owing, the sum due has not

24 been paid and it is now due, owing, and unpaid with interest or late charges thereon.

25 93. The amount of money owed is in excess of $1.2 million. The Statement of

26 Invoices showing sums owed is attached hereto as Exhibit D and incorporated herein.
27 94. As a result of Defendant Dicks’ failure to pay the sum due and owning, Plaintiff
28 PBLX has been required to employ legal counsel to commence and prosecute this action.
COMPLAINT FOR PATENT INFRINGEMENT, UNFAIR COMPETITION, BREACH OF CONTRACT,
OPEN ACCOUNTS, ACCOUNTS STATED, AND UNJUST ENRICHEMENT
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1 Plaintiff PBLX has incurred and continues to incur attorneys’ fees. When costs, expenses, and
2 fees have been ascertained, Plaintiff PBLX will pray leave of this Court to amend this Complaint
3 to state and seek the amount thereof.
4 FIFTH CAUSE OF ACTION FOR
5 ACCOUNTS STATED
6 95. Plaintiff PBLX repeats and realleges each and every allegation as set forth in

7 paragraphs 1 through 94, above, as though fully set forth in this cause of action and incorporates

8 said paragraphs by reference.


9 96. Throughout 2016, an account was stated by and between Defendant Dicks and
10 Plaintiff PBLX for goods sold and delivered to Defendant Dicks, at Defendant Dicks’ special
11 instance and request.
12 97. It was therein agreed by these parties that Defendant Dicks was indebted to
13 Plaintiff PBLX in the sums shown on the Statement of Invoices attached as Exhibit D and
14 incorporated herein, plus interest and/or late charges thereon, said sums being in excess of $1.2
15 million dollars.
16 98. Despite due demand therefor having been made by Plaintiff PBLX, Defendant
17 Dicks has then and does now fail, neglect, and refuse to pay said sum, or any part thereof, and
18 there is no due, owing and unpaid to Plaintiff PBLX the stated sum shown.
19 SIXTH CAUSE OF ACTION FOR
20 BREACH OF WRITTEN AGREEMENT
21 99. Plaintiff PBLX repeats and realleges each and every allegation as set forth in
22 paragraphs 1 through 98, above, as though fully set forth in this cause of action and incorporates
23 said paragraphs by reference.
24 100. Throughout 2016, Plaintiff PBLX delivered goods sold and delivered to
25 Defendant Dicks, at Defendant Dicks’ special instance and request, on the basis of invoices, said
26 invoices being listed in the Statement of Invoices attached as Exhibit D and incorporated herein.
27 101. In making the representations and promises to Plaintiff PBLX set forth in the
28 invoices, Defendant Dicks knew, or reasonably should have known, that Plaintiff PBLX would
COMPLAINT FOR PATENT INFRINGEMENT, UNFAIR COMPETITION, BREACH OF CONTRACT,
OPEN ACCOUNTS, ACCOUNTS STATED, AND UNJUST ENRICHEMENT
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1 be reasonably induced to rely upon such promises and representations and, in reliance thereon,
2 Plaintiff PBLX sold and delivered the goods ordered to Defendant Dicks.
3 102. Plaintiff PBLX reasonably relied on the promises and representations made in the
4 commercial practices between it and Defendant Dicks.
5 103. But for the promises and representations of Defendant Dicks, Plaintiff PBLX
6 would not have sold and delivered its products to Defendant Dicks.
7 104. Defendant Dicks has failed to pay for goods sold, delivered, and accepted, and
8 therefore has not performed its promises and representations made to Plaintiff PBLX under the
9 written invoices, thereby breaching the terms of those invoices.
10 105. Despite Plaintiff PBLX’s demand for payment, Defendant Dicks has failed and
11 refused, and continues to fail and refuse, to pay Plaintiff PBLX the sum due and owing as shown
12 in the said Statement of Invoices, and as such is in breach of the promises and terms thereof.
13 106. As a direct and proximate result of Defendant Dicks’ failure to perform according
14 to the promises and representations it made in said Invoices, Plaintiff PBLX has been damaged
15 in sums shown in the Statement of Invoices, which sums exceed $1.2 million.
16 107. As a result of Defendant Dicks’ failure to pay the sum due and owning, Plaintiff
17 PBLX has been required to employ legal counsel to commence and prosecute this action.
18 Plaintiff PBLX has incurred and continues to incur attorneys’ fees. When costs, expenses, and
19 fees have been ascertained, Plaintiff PBLX will pray leave of this Court to amend this Complaint
20 to state and seek the amount thereof.

21 SEVENTH CAUSE OF ACTION FOR


22 UNJUST ENRICHMENT
23 108. Plaintiff PBLX repeats and realleges each and every allegation as set forth in

24 paragraphs 1 through 107, above, as though fully set forth in this cause of action and

25 incorporates said paragraphs by reference.

26 109. Defendant Dicks has received the benefit of Plaintiff’s goods, as set forth above.

27 110. In furnishing and delivering goods to Defendant Dicks, Plaintiff PBLX was not

28 acting as volunteer, and Defendant Dicks has accepted the benefits of that which Plaintiff PBLX
COMPLAINT FOR PATENT INFRINGEMENT, UNFAIR COMPETITION, BREACH OF CONTRACT,
OPEN ACCOUNTS, ACCOUNTS STATED, AND UNJUST ENRICHEMENT
PAGE 14
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1 has furnished, but without paying therefor.


2 111. Defendant Dicks has been unjustly enriched and further, it would be inequitable
3 for Defendant Dicks to be allowed to retain the benefits of Plaintiff PBLX’s goods without being
4 ordered to pay the sum, which is in excess of $1.2 million, shown in the Statement of Invoices in
5 Exhibit D, attached hereto and incorporated herein in full, together with interest thereon at the
6 rate allowed by law.
7 PRAYER FOR RELIEF
8 WHEREFORE, Plaintiffs respectfully pray the Court:
9 a. On Claim 1, for a judgment in favor of Plaintiffs PBLX and GForce that
10 Defendant Dicks has infringed, directly or indirectly, by way of inducing and/or contributing to
11 the infringement of the 237 Patent.
12 b. On Claim 2, for a judgment in favor of Plaintiffs PBLX and Solomon that
13 Defendant Dicks has infringed, directly or indirectly, by way of inducing and/or contributing to
14 the infringement of the 569 Patent.
15 c. On Claims 1 and 2, an accounting of all infringing sales and damages;
16 d. On Claims 1 and 2, for a permanent injunction enjoining Defendant Dicks and its
17 officers, directors, agents, servants, affiliates, employees, divisions, branches, subsidiaries,
18 representatives, and all others acting in active concert therewith, from the further infringement,
19 inducing further infringement, or contributing to the further infringement of the Patents and/or
20 either of them.
21 e. On Claims 1 and 2, an award of damages pursuant to 35 U.S.C. § 284 and 288
22 sufficient to compensate Plaintiffs, respectively, for Defendant Dicks’ past infringement and any
23 continuing or future infringement up until the date Defendant Dicks is finally and permanently
24 enjoined from further infringement.
25 f. On Claims 1 and 2, an assessment of pre-judgment and post-judgment interest and
26 costs against Defendant Dicks, together with an award of such interest and costs, in accordance
27 with 35 U.S.C. § 285.
28 g. On Claims 1 and 2, if any infringement is found to be willful, pursuant to 35
COMPLAINT FOR PATENT INFRINGEMENT, UNFAIR COMPETITION, BREACH OF CONTRACT,
OPEN ACCOUNTS, ACCOUNTS STATED, AND UNJUST ENRICHEMENT
PAGE 15
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1 U.S.C. § 284, a judgment awarding Plaintiffs, respectively, treble damages together with
2 prejudgment interest.
3 h. On Counts 1 and 2, for a judgment and order finding that this is an exceptional
4 case within the meaning of 35 U.S.C. § 285, and an award to Plaintiffs, and/or each of them, of
5 reasonable attorney fees.
6 i. On Count 3, for a judgment and order finding that Defendant Dicks’ actions
7 constitute unfair competition and unfair and deceptive acts or practices in violation of California
8 Unfair Competition laws and awarding Plaintiffs actual damages, treble those actual damages or
9 punitive damages in an amount determined by the trier of fact, and reasonable attorney fees,
10 together with pre- and post-judgment interest thereon at the maximum legal rate.
11 j. On Counts 4 thru 7, for a judgment and order on accounts owed and payable to
12 Plaintiffs and damages for breach of contract for failure to pay said accounts by Defendants’
13 Dicks, together with interest thereon at the maximum legal rate, according to proof at time of
14 trial or entry of judgment.
15 k. For such other and further relief as the Court may deem just and proper.
16
JURY DEMAND
17 Plaintiffs demand trial by jury on all claims and issues so triable.
18
19 May 14
DATED: ____________________, 2019 ____________________________
Phillip Geurts
20 phil@mgcalaw.com
21 State Bar No. 231320
GEURTS LAW FIRM
22 18100 Von Karman Ave., Suite 850
Irvine, CA 92612
23 Tel: 714-307-9192
Fax: 949-861-6155
24
Attorney for Plaintiffs
25 PBLX, Inc., GForce Corporation,
and Daneen Solomon
26
27
28
COMPLAINT FOR PATENT INFRINGEMENT, UNFAIR COMPETITION, BREACH OF CONTRACT,
OPEN ACCOUNTS, ACCOUNTS STATED, AND UNJUST ENRICHEMENT
PAGE 16
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EXHIBIT A

EXHIBIT A
PAGE 17
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EXHIBIT A
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EXHIBIT A
PAGE 19
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EXHIBIT A
PAGE 20
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EXHIBIT A
PAGE 21
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EXHIBIT A
PAGE 22
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EXHIBIT A
PAGE 23
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EXHIBIT A
PAGE 24
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1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22 EXHIBIT B
23
24
25
26
27
28

EXHIBIT B
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EXHIBIT B
PAGE 26
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EXHIBIT B
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1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22 EXHIBIT C
23
24
25
26
27
28

EXHIBIT C
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EXHIBIT C
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EXHIBIT C
PAGE 30
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EXHIBIT C
PAGE 31
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EXHIBIT C
PAGE 32
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EXHIBIT C
PAGE 33
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U.S. Patent Oct. 9, 2018 Sheet 5 of 5 US D830,569 S

FIG. 8

EXHIBIT C
PAGE 34
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1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22 EXHIBIT D
23
24
25
26
27
28

EXHIBIT D
PAGE 35
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 36 of 252 Page ID #:36

PBLX CORP.
STATEMENT OF INVOICES FOR CUSTOMER DICKS
January - December 2016

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
DICKS MERCHANDISING & SUPPLY
CHAIN, INC.
advertising store and products via social media, online web and
01/08/2016 Invoice 1022 ADV FEE MEDIA (deleted) print 1 1,611.00 1,611.00 1,611.00
01/25/2016 Invoice 1112 release # 342006486 0.00 1,611.00
01/25/2016 Invoice 1109 release# 342006485 0.00 1,611.00
01/25/2016 Invoice 1110 CS10220149 RTS 284436 1,611.00
01/25/2016 Invoice 1111 CS10220184 RTS 284435 1,611.00
01/25/2016 Invoice 1109 CS10220233 RTS 284433 1,611.00
01/25/2016 Invoice 1112 CS1022054 RTS 284434 0.00 1,611.00
01/25/2016 Invoice 1110 ship date 2-1-16 0.00 1,611.00
01/25/2016 Invoice 1112 ship date 2-1-16 0.00 1,611.00
01/25/2016 Invoice 1109 ship 2-1-16 0.00 1,611.00
01/25/2016 Invoice 1111 ship date 2-1-16 0.00 1,611.00
01/25/2016 Invoice 1110 cancel 2-5-16 0.00 1,611.00
01/25/2016 Invoice 1111 cancel 2-5-16 0.00 1,611.00
01/25/2016 Invoice 1112 cancel 2-5-16 0.00 1,611.00
01/25/2016 Invoice 1109 cancel 2-5-16 0.00 1,611.00
01/25/2016 Invoice 1110 order # 342006462 0.00 1,611.00
01/25/2016 Invoice 1111 order# 342006462 0.00 1,611.00
01/25/2016 Invoice 1112 order# 342006462 0.00 1,611.00
01/25/2016 Invoice 1109 order# 342006462 0.00 1,611.00
01/25/2016 Invoice 1110 GP210 DYNAGRIP STRESS BALL 2616 1.50 3,924.00 5,535.00
01/25/2016 Invoice 1112 GP210 DYNAGRIP STRESS BALL 3000 1.50 4,500.00 10,035.00
01/25/2016 Invoice 1109 GP210 DYNAGRIP STRESS BALL 2976 1.50 4,464.00 14,499.00
01/25/2016 Invoice 1111 GP210 DYNAGRIP STRESS BALL 1416 1.50 2,124.00 16,623.00
01/25/2016 Invoice 1110 30080 (12PK) 12 PACK TRAY MASSAGE ROLLERS MULTI COLOR 2820 6.00 16,920.00 33,543.00
01/25/2016 Invoice 1112 30080 (12PK) 12 PACK TRAY MASSAGE ROLLERS MULTI COLOR 4500 6.00 27,000.00 60,543.00
01/25/2016 Invoice 1109 30080 (12PK) 12 PACK TRAY MASSAGE ROLLERS MULTI COLOR 4560 6.00 27,360.00 87,903.00
01/25/2016 Invoice 1111 30080 (12PK) 12 PACK TRAY MASSAGE ROLLERS MULTI COLOR 2100 6.00 12,600.00 100,503.00
01/25/2016 Invoice 1110 release # 342006484 0.00 100,503.00
01/25/2016 Invoice 1111 release # 342006487 0.00 100,503.00
PmntDiscount_Advertising and
01/29/2016 Invoice 1198 Promotion (deleted) JAN ADVERTISING PROMO 1 1,288.80 1,288.80 101,791.80
CONTRACT ALLOWANCE DISCOUNT ON PRODUCT
01/29/2016 Credit Memo 1197 ALLOWANCE ORDERED2015 ALLOWANCE -1 7,769.88 -7,769.88 94,021.92
CONTRACT ALLOWANCE DISCOUNT ON PRODUCT
01/29/2016 Credit Memo 1199 ALLOWANCE ORDERED NEW STORE ALLOWANCES FOR JAN -1 1,114.14 -1,114.14 92,907.78
ORDER # 342006463
SHIP 2-29-16
02/22/2016 Invoice 1293 CANCEL 3-4-16 92,907.78
ORDER # 342006463
SHIP 2-29-16
02/22/2016 Invoice 1292 CANCEL DATE 3-4-16 92,907.78
ORDER# 342006463
SHIP DATE 2-29-16
02/22/2016 Invoice 1295 CANCEL 3-4-16 92,907.78
ORDER # 342006463
SHIP 2-29-16
02/22/2016 Invoice 1294 CANCEL 3-4-16 92,907.78
ORDER # 188004534
SHIP DATE 2-29-16
02/22/2016 Invoice 1290 CANCEL DATE 3-4-16 92,907.78
ORDER # 188004534
SHIP DATE 2-29-16
02/22/2016 Invoice 1289 CANCEL DATE 3-4-16 92,907.78
02/22/2016 Invoice 1293 GP210 DYNAGRIP STRESS BALL 6768 1.50 10,152.00 103,059.78
02/22/2016 Invoice 1292 GP210 DYNAGRIP STRESS BALL 3048 1.50 4,572.00 107,631.78
02/22/2016 Invoice 1295 GP210 DYNAGRIP STRESS BALL 3168 1.50 4,752.00 112,383.78
02/22/2016 Invoice 1294 GP210 DYNAGRIP STRESS BALL 4008 1.50 6,012.00 118,395.78
ORDER# 188004534
SHIP DATE 2-29-16
02/22/2016 Invoice 1291 CANCEL DATE 3-4-16 118,395.78
02/22/2016 Invoice 1290 30080 (12PK) 12 PACK TRAY MASSAGE ROLLERS MULTI COLOR 2340 6.00 14,040.00 132,435.78
02/22/2016 Invoice 1289 30080 (6PK) SPORTS MASSAGE ROLLERS 12 pks 3360 6.00 20,160.00 152,595.78
02/22/2016 Invoice 1293 30080 (12PK) 12 PACK TRAY MASSAGE ROLLERS MULTI COLOR 3720 6.00 22,320.00 174,915.78
02/22/2016 Invoice 1292 30080 (12PK) 12 PACK TRAY MASSAGE ROLLERS MULTI COLOR 3720 6.00 22,320.00 197,235.78
02/22/2016 Invoice 1295 30080 (6PK) SPORTS MASSAGE ROLLERS 12 pks 2640 6.00 15,840.00 213,075.78
02/22/2016 Invoice 1294 30080 (12PK) 12 PACK TRAY MASSAGE ROLLERS MULTI COLOR 1920 6.00 11,520.00 224,595.78
02/22/2016 Invoice 1291 30080 (12PK) 12 PACK TRAY MASSAGE ROLLERS MULTI COLOR 4680 6.00 28,080.00 252,675.78
02/26/2016 Invoice 1288 30080 (12PK) 12 PACK TRAY MASSAGE ROLLERS MULTI COLOR 4620 6.00 27,720.00 280,395.78
ORDER # 188004534
SHIP DATE : 2-26-16
02/26/2016 Invoice 1288 CANCEL DATE 3-4-16 280,395.78
CONTRACT ALLOWANCE DISCOUNT ON PRODUCT
03/22/2016 Credit Memo 1423 ALLOWANCE ORDERED -1 500.00 -500.00 279,895.78
CONTRACT ALLOWANCE DISCOUNT ON PRODUCT
03/22/2016 Credit Memo 1421 ALLOWANCE ORDERED (1536876 CK#) -1 6,136.56 -6,136.56 273,759.22
03/22/2016 Credit Memo 1423 2% ALLOWANCE 2% ALLOWANCE PER CONTRACT ck# 1535716 -1 ######## -26,798.25 246,960.97
03/22/2016 Credit Memo 1422 damaged product DAMAGED PRODUCT ( CK#1535726 -1 3,036.69 -3,036.69 243,924.28
03/30/2016 Invoice 1464 30080 (12PK) 12 PACK TRAY MASSAGE ROLLERS MULTI COLOR 4500 6.00 27,000.00 270,924.28
03/30/2016 Invoice 1465 30080 (12PK) 12 PACK TRAY MASSAGE ROLLERS MULTI COLOR 2100 6.00 12,600.00 283,524.28
03/30/2016 Invoice 1463 30080 (12PK) 12 PACK TRAY MASSAGE ROLLERS MULTI COLOR 300 6.00 1,800.00 285,324.28
03/30/2016 Invoice 1464 GP210 DYNAGRIP STRESS BALL 4488 1.50 6,732.00 292,056.28
03/30/2016 Invoice 1463 GP210 DYNAGRIP STRESS BALL 1680 1.50 2,520.00 294,576.28
03/30/2016 Invoice 1465 GP210 DYNAGRIP STRESS BALL 3240 1.50 4,860.00 299,436.28
04/04/2016 Invoice 1462 30080 (12PK) 12 PACK TRAY MASSAGE ROLLERS MULTI COLOR 600 6.00 3,600.00 303,036.28

EXHIBIT D
PAGE 36
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 37 of 252 Page ID #:37

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
04/04/2016 Invoice 1462 GP210 DYNAGRIP STRESS BALL 2592 1.50 3,888.00 306,924.28
CONTRACT ALLOWANCE DISCOUNT ON PRODUCT
04/11/2016 Credit Memo 1524 ALLOWANCE ORDERED -1 6,736.61 -6,736.61 300,187.67
04/21/2016 Invoice 1576 2172 POUNDS (2 PALLETS) 300,187.67
04/21/2016 Invoice 1578 53 CASES OF MASSAGE ROLLERS 300,187.67
04/21/2016 Invoice 1576 48 CASES OF MASSAGE ROLLERS - 96 30 PACKS 300,187.67
04/21/2016 Invoice 1577 30 CASES OF MASSAGE ROLLERS 300,187.67
04/21/2016 Invoice 1578 152 CASES OF GRIP BALLS 300,187.67
04/21/2016 Invoice 1576 108 CASES OF GRIP BALLS 300,187.67
04/21/2016 Invoice 1577 190 CASES OF GRIP BALLS 300,187.67
04/21/2016 Invoice 1578 2 PALLETS 2720 LBS 300,187.67
04/21/2016 Invoice 1576 RTS# 328021 300,187.67
04/21/2016 Invoice 1577 2 PALLETS 2605 LBS 300,187.67
04/21/2016 Invoice 1578 GP210 DYNAGRIP STRESS BALL 3648 1.50 5,472.00 305,659.67
04/21/2016 Invoice 1576 GP210 DYNAGRIP STRESS BALL 2592 1.50 3,888.00 309,547.67
04/21/2016 Invoice 1579 GP210 DYNAGRIP STRESS BALL 2208 1.50 3,312.00 312,859.67
04/21/2016 Invoice 1577 GP210 DYNAGRIP STRESS BALL 4560 1.50 6,840.00 319,699.67
04/21/2016 Invoice 1578 30080 (12PK) 12 PACK TRAY MASSAGE ROLLERS MULTI COLOR 3180 6.00 19,080.00 338,779.67
04/21/2016 Invoice 1576 30080 (6PK) SPORTS MASSAGE ROLLERS 2880 6.00 17,280.00 356,059.67
04/21/2016 Invoice 1579 30080 (12PK) 12 PACK TRAY MASSAGE ROLLERS MULTI COLOR 1140 6.00 6,840.00 362,899.67
04/21/2016 Invoice 1577 RTS# 328032 362,899.67
04/21/2016 Invoice 1577 30080 (12PK) 12 PACK TRAY MASSAGE ROLLERS MULTI COLOR 1800 6.00 10,800.00 373,699.67
04/21/2016 Invoice 1578 RTS# 328022 373,699.67
04/21/2016 Invoice 1576 156 CARTONS TOTAL 373,699.67
CONTRACT ALLOWANCE DISCOUNT ON PRODUCT
05/01/2016 Credit Memo 1600 ALLOWANCE ORDERED -1 355.00 -355.00 373,344.67
CONTRACT ALLOWANCE DISCOUNT ON PRODUCT
05/03/2016 Credit Memo 1644 ALLOWANCE ORDERED LP1645072 -1 590.00 -590.00 372,754.67
CONTRACT ALLOWANCE DISCOUNT ON PRODUCT
05/03/2016 Credit Memo 1644 ALLOWANCE ORDERED BDF2016 -1 ######## -17,823.12 354,931.55
ORDER# 188004848
05/11/2016 Invoice 1692 RELEASE# 188004892 354,931.55
ORDER# 188004848
05/11/2016 Invoice 1691 RELEASE# 188004894 354,931.55
ORDER# 188004808
05/11/2016 Invoice 1693 RELEASE# 188004895 354,931.55
ORDER# 188004808
05/11/2016 Invoice 1690 RELEASE # 188004893 354,931.55
05/11/2016 Invoice 1692 30080 (12PK) 12 PACK TRAY MASSAGE ROLLERS MULTI COLOR 3000 6.00 18,000.00 372,931.55
05/11/2016 Invoice 1690 30080 (12PK) 12 PACK TRAY MASSAGE ROLLERS MULTI COLOR 3000 6.00 18,000.00 390,931.55
05/11/2016 Invoice 1693 30080 (12PK) 12 PACK TRAY MASSAGE ROLLERS MULTI COLOR 3600 6.00 21,600.00 412,531.55
05/11/2016 Invoice 1691 30080 (12PK) 12 PACK TRAY MASSAGE ROLLERS MULTI COLOR 2400 6.00 14,400.00 426,931.55
CONTRACT ALLOWANCE DISCOUNT ON PRODUCT
05/17/2016 Credit Memo 1716 ALLOWANCE ORDERED -1 2,267.84 -2,267.84 424,663.71
CONTRACT ALLOWANCE DISCOUNT ON PRODUCT
05/17/2016 Credit Memo 1716 ALLOWANCE ORDERED -1 750.00 -750.00 423,913.71
05/25/2016 Invoice 1767 ORDER# 188004809 RELEASE# 188004958 423,913.71
05/25/2016 Invoice 1766 ORDER# 188004677 RELEASE# 188004960 423,913.71
05/25/2016 Invoice 1762 ORDER# 188004677 RELEASE#188004963 423,913.71
05/25/2016 Invoice 1764 ORDER# 188004677 RELEASE# 188004961 423,913.71
05/25/2016 Invoice 1768 ORDER# 188004677 RELEASE# 188004962 423,913.71
05/25/2016 Invoice 1766 GP210 DYNAGRIP STRESS BALL 2928 1.50 4,392.00 428,305.71
05/25/2016 Invoice 1765 ORDER# 188004809 RELEASE# 188004956 428,305.71
05/25/2016 Invoice 1762 GP210 DYNAGRIP STRESS BALL 2664 1.50 3,996.00 432,301.71
05/25/2016 Invoice 1761 ORDER# 188004809 RELEASE# 188004959 432,301.71
05/25/2016 Invoice 1764 GP210 DYNAGRIP STRESS BALL 3000 1.50 4,500.00 436,801.71
05/25/2016 Invoice 1768 GP210 DYNAGRIP STRESS BALL 5400 1.50 8,100.00 444,901.71
05/25/2016 Invoice 1763 ORDER# 188004809 RELEASE# 188004957 444,901.71
05/25/2016 Invoice 1766 30080 (12PK) 12 PACK TRAY MASSAGE ROLLERS MULTI COLOR 960 6.00 5,760.00 450,661.71
05/25/2016 Invoice 1767 30080 (12PK) 12 PACK TRAY MASSAGE ROLLERS MULTI COLOR 3720 6.00 22,320.00 472,981.71
05/25/2016 Invoice 1768 30080 (12PK) 12 PACK TRAY MASSAGE ROLLERS MULTI COLOR 4320 6.00 25,920.00 498,901.71
05/25/2016 Invoice 1763 30080 (12PK) 12 PACK TRAY MASSAGE ROLLERS MULTI COLOR 2820 6.00 16,920.00 515,821.71
05/25/2016 Invoice 1761 30080 (12PK) 12 PACK TRAY MASSAGE ROLLERS MULTI COLOR 2700 6.00 16,200.00 532,021.71
05/25/2016 Invoice 1764 30080 (12PK) 12 PACK TRAY MASSAGE ROLLERS MULTI COLOR 3360 6.00 20,160.00 552,181.71
05/25/2016 Invoice 1762 30080 (12PK) 12 PACK TRAY MASSAGE ROLLERS MULTI COLOR 3360 6.00 20,160.00 572,341.71
05/25/2016 Invoice 1765 30080 (12PK) 12 PACK TRAY MASSAGE ROLLERS MULTI COLOR 780 6.00 4,680.00 577,021.71

05/31/2016 Credit Memo 1800 ALLOWANCE shortage of on master case massage rollers but it was not short -1 360.00 -360.00 576,661.71
05/31/2016 Credit Memo 1800 ALLOWANCE deduction 500.00 because of shortage -1 500.00 -500.00 576,161.71
CONTRACT ALLOWANCE DISCOUNT ON PRODUCT
06/06/2016 Credit Memo 1845 ALLOWANCE ORDERED -1 2,645.14 -2,645.14 573,516.57
ORDER# 188004810
06/27/2016 Invoice 1891 SHIPPING DATE: 6/27/2016-7/1/2016 573,516.57
ORDER# 188004810
06/27/2016 Invoice 1892 SHIPPING DATE: 6/27/2016-7/1/2016 573,516.57
ORDER# 188004810
06/27/2016 Invoice 1889 SHIPPING DATE: 6/27/2016-7/1/2016 573,516.57
06/27/2016 Invoice 1891 30080 (12PK) 12 PACK TRAY MASSAGE ROLLERS MULTI COLOR 1380 6.00 8,280.00 581,796.57
06/27/2016 Invoice 1892 30080 (12PK) 12 PACK TRAY MASSAGE ROLLERS MULTI COLOR 1080 6.00 6,480.00 588,276.57
06/27/2016 Invoice 1889 30080 (12PK) 12 PACK TRAY MASSAGE ROLLERS MULTI COLOR 360 6.00 2,160.00 590,436.57
ORDER# 188004810
06/27/2016 Invoice 1890 SHIPPING DATE: 6/27/2016-7/1/2016 590,436.57
06/27/2016 Invoice 1890 30080 (12PK) 12 PACK TRAY MASSAGE ROLLERS MULTI COLOR 1200 6.00 7,200.00 597,636.57
CONTRACT ALLOWANCE DISCOUNT ON PRODUCT
07/06/2016 Credit Memo 1949 ALLOWANCE ORDERED -1 8,105.17 -8,105.17 589,531.40
07/08/2016 Invoice 1938 30080 (12PK) 12 PACK TRAY MASSAGE ROLLERS MULTI COLOR 36 6.00 216.00 589,747.40
07/08/2016 Invoice 1937 30080 (12PK) 12 PACK TRAY MASSAGE ROLLERS MULTI COLOR 36 6.00 216.00 589,963.40
07/08/2016 Invoice 1939 30080 (12PK) 12 PACK TRAY MASSAGE ROLLERS MULTI COLOR 36 6.00 216.00 590,179.40
07/11/2016 Credit Memo 1967 ALLOWANCE short ship -1 150.00 -150.00 590,029.40
ORDER# 188004678
07/13/2016 Invoice 1900 SHIPPING WINDOW: 7/3/2016-7/15/2016 590,029.40

EXHIBIT D
PAGE 37
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 38 of 252 Page ID #:38

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
ORDER# 188004678
07/13/2016 Invoice 1896 SHIPPING WINDOW: 7/3/2016-7/15/2016 590,029.40
07/13/2016 Invoice 1897 30080 (12PK) 12 PACK TRAY MASSAGE ROLLERS MULTI COLOR 780 6.00 4,680.00 594,709.40
07/13/2016 Invoice 1900 30080 (12PK) 12 PACK TRAY MASSAGE ROLLERS MULTI COLOR 2880 6.00 17,280.00 611,989.40
07/13/2016 Invoice 1896 30080 (12PK) 12 PACK TRAY MASSAGE ROLLERS MULTI COLOR 2340 6.00 14,040.00 626,029.40
ORDER# 188004678
07/13/2016 Invoice 1897 SHIPPING WINDOW: 7/3/2016-7/15/2016 626,029.40
ORDER# 188004678
07/13/2016 Invoice 1899 SHIPPING WINDOW: 7/3/2016-7/15/2016 626,029.40
07/13/2016 Invoice 1896 GP210 DYNAGRIP STRESS BALL 2328 1.50 3,492.00 629,521.40
07/13/2016 Invoice 1900 GP210 DYNAGRIP STRESS BALL 2592 1.50 3,888.00 633,409.40
07/13/2016 Invoice 1899 GP210 DYNAGRIP STRESS BALL 3192 1.50 4,788.00 638,197.40
07/13/2016 Invoice 1897 GP210 DYNAGRIP STRESS BALL 1896 1.50 2,844.00 641,041.40
07/13/2016 Invoice 1899 30080 (12PK) 12 PACK TRAY MASSAGE ROLLERS MULTI COLOR 2580 6.00 15,480.00 656,521.40
CONTRACT ALLOWANCE DISCOUNT ON PRODUCT
07/14/2016 Credit Memo 1983 ALLOWANCE ORDERED 1-1-16 through 12-31-16 -1 2,645.14 -2,645.14 653,876.26
08/01/2016 Invoice 2038 SHIPPING WINDOW: 7/29/16-8/5/16 653,876.26
08/01/2016 Invoice 2042 SHIPPING WINDOW: 7/29/16-8/5/16 653,876.26
08/01/2016 Invoice 2042 GP210 DYNAGRIP STRESS BALL 96 1.50 144.00 654,020.26
08/01/2016 Invoice 2041 GP210 DYNAGRIP STRESS BALL 96 1.50 144.00 654,164.26
08/01/2016 Invoice 2040 GP210 DYNAGRIP STRESS BALL 96 1.50 144.00 654,308.26
08/01/2016 Invoice 2039 GP210 DYNAGRIP STRESS BALL 96 1.50 144.00 654,452.26
08/01/2016 Invoice 2038 GP210 DYNAGRIP STRESS BALL 96 1.50 144.00 654,596.26
08/01/2016 Invoice 2041 SHIPPING WINDOW: 7/29/16-8/5/16 654,596.26
08/01/2016 Invoice 2039 SHIPPING WINDOW: 7/29/16-8/5/16 654,596.26
08/01/2016 Invoice 2040 SHIPPING WINDOW: 7/29/16-8/5/16 654,596.26
08/08/2016 Invoice 2064 SHIP WINDOW: 8/5/2016-8/12/2016 654,596.26
08/08/2016 Invoice 2064 GP210 DYNAGRIP STRESS BALL 96 1.50 144.00 654,740.26
CONTRACT ALLOWANCE DISCOUNT ON PRODUCT
08/15/2016 Credit Memo 2091 ALLOWANCE ORDERED -1 3,273.71 -3,273.71 651,466.55
08/16/2016 Invoice 2085 GP210 DYNAGRIP STRESS BALL 72 1.50 108.00 651,574.55
08/16/2016 Invoice 2085 SHIP WINDOW: 8/13-8/20 651,574.55
08/22/2016 Invoice 2099 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 651,754.55
08/22/2016 Invoice 2098 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 651,934.55
08/22/2016 Invoice 2100 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 652,114.55
08/22/2016 Invoice 2098 SHIP DATE: 8/22/2016-8/26/2016 652,114.55
08/22/2016 Invoice 2099 SHIP DATE: 8/22/2016-8/26/2016 652,114.55
08/23/2016 Invoice 2195 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 652,186.55
08/23/2016 Invoice 2195 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 652,618.55
CONTRACT ALLOWANCE DISCOUNT ON PRODUCT
08/24/2016 Credit Memo 3255 ALLOWANCE ORDERED -1 ######## -18,025.02 634,593.53
08/24/2016 Credit Memo 3255 ALLOWANCE DEFECTIVE ALLOWANCE -1 3,273.71 -3,273.71 631,319.82
CONTRACT ALLOWANCE DISCOUNT ON PRODUCT
09/06/2016 Credit Memo 3692 ALLOWANCE ORDERED 1754-01 -1 144.00 -144.00 631,175.82
CONTRACT ALLOWANCE DISCOUNT ON PRODUCT
09/06/2016 Credit Memo 3692 ALLOWANCE ORDERED def allow -1 4.95 -4.95 631,170.87
09/06/2016 Credit Memo 3692 ALLOWANCE in1693641 charge -1 2.40 -2.40 631,168.47
09/06/2016 Credit Memo 3692 ALLOWANCE IL1693641 charge -1 256.00 -256.00 630,912.47
09/26/2016 Invoice 4311 RTS# 409470 630,912.47
09/26/2016 Invoice 4310 RTS# 409468 630,912.47
09/26/2016 Invoice 4308 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 630,984.47
09/26/2016 Invoice 4307 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 631,416.47
09/26/2016 Invoice 4309 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 631,488.47
09/26/2016 Invoice 4311 30080 (6PK) SPORTS MASSAGE ROLLERS 54 6.00 324.00 631,812.47
09/26/2016 Invoice 4310 30080 (6PK) SPORTS MASSAGE ROLLERS 54 6.00 324.00 632,136.47
09/26/2016 Invoice 4307 GP210 DYNAGRIP STRESS BALL 72 1.50 108.00 632,244.47
09/26/2016 Invoice 4309 RTS# 409463 632,244.47
09/26/2016 Invoice 4308 RTS# 409439 632,244.47
09/26/2016 Credit Memo 8028 ADV FEE MEDIA (deleted) bdf 2016 5271 -1 ######## -18,025.02 614,219.45
09/26/2016 Invoice 4307 RTS# 409427 614,219.45
CONTRACT ALLOWANCE DISCOUNT ON PRODUCT
10/05/2016 Credit Memo 4769 ALLOWANCE ORDERED 8/26/16 - 10/1/16 -1 8,216.32 -8,216.32 606,003.13
CONTRACT ALLOWANCE DISCOUNT ON PRODUCT
10/05/2016 Credit Memo 4768 ALLOWANCE ORDERED 1/1/16 - 12/31/16 3.6 % 2/28/16 -4/2/16 -1 6,736.61 -6,736.61 599,266.52
10/24/2016 Invoice 6089 SHIP DATE: 10/24/16-11/4/16 599,266.52
10/24/2016 Invoice 6091 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 599,698.52
10/24/2016 Invoice 6089 30080 (6PK) SPORTS MASSAGE ROLLERS 48 6.00 288.00 599,986.52
10/24/2016 Invoice 6090 SHIP DATE: 10/24/16-11/4/16 599,986.52
10/24/2016 Invoice 6091 SHIP DATE: 10/24/16-11/4/16 599,986.52
10/24/2016 Invoice 6090 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 600,166.52
CONTRACT ALLOWANCE DISCOUNT ON PRODUCT
11/04/2016 Credit Memo 6875 ALLOWANCE ORDERED -1 481.20 -481.20 599,685.32
11/04/2016 Credit Memo 6875 ADV FEE MEDIA (deleted) coop fee 5% 1/1/16-12-31-16 -1 ######## -15,953.97 583,731.35
CONTRACT ALLOWANCE DISCOUNT ON PRODUCT
11/04/2016 Credit Memo 6875 ALLOWANCE ORDERED defective -1 8,216.32 -8,216.32 575,515.03
ORDER# 188004678
12/01/2016 Invoice 9016 SHIPPING WINDOW: 7/3/2016-7/15/2016 575,515.03
12/01/2016 Invoice 9016 30080 (12PK) 12 PACK TRAY MASSAGE ROLLERS MULTI COLOR 60 -6.00 -360.00 575,155.03
12/01/2016 Invoice 9016 30080 (12PK) 12 PACK TRAY MASSAGE ROLLERS MULTI COLOR 2880 6.00 17,280.00 592,435.03
CONTRACT ALLOWANCE DISCOUNT ON PRODUCT
12/01/2016 Credit Memo 9019 ALLOWANCE ORDERED -1 3,337.21 -3,337.21 589,097.82
12/01/2016 Invoice 9016 GP210 DYNAGRIP STRESS BALL 2592 1.50 3,888.00 592,985.82
Total for DICKS MERCHANDISING &
SUPPLY CHAIN, INC. $ 592,985.82
DICKS MERCHANDISING & SUPPLY
CHAIN, INC. #351
08/23/2016 Invoice 2514 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 72.00
08/23/2016 Invoice 2523 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 108.00
08/23/2016 Invoice 2544 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 144.00
08/23/2016 Invoice 2563 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 216.00

EXHIBIT D
PAGE 38
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 39 of 252 Page ID #:39

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
08/23/2016 Invoice 2573 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 252.00
08/23/2016 Invoice 2587 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 288.00
08/23/2016 Invoice 2627 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 324.00
08/23/2016 Invoice 2636 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 360.00
08/23/2016 Invoice 2486 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 396.00
08/23/2016 Invoice 2590 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 432.00
08/23/2016 Invoice 3004 MISC CANCEL 8/30/16 1 0.00 0.00 432.00
08/23/2016 Invoice 3036 MISC CANCEL 8/30/16 1 0.00 0.00 432.00
08/23/2016 Invoice 3035 MISC CANCEL 8/30/16 1 0.00 0.00 432.00
08/23/2016 Invoice 3058 MISC CANCEL 8/30/16 1 0.00 0.00 432.00
08/23/2016 Invoice 3017 MISC 8/30/16 1 0.00 0.00 432.00
08/23/2016 Invoice 3030 MISC CANCEL 8/30/16 1 0.00 0.00 432.00
08/23/2016 Invoice 3029 MISC CANCEL 8/30/16 1 0.00 0.00 432.00
08/23/2016 Invoice 3021 MISC CANCEL 8/30/16 1 0.00 0.00 432.00
08/23/2016 Invoice 3005 MISC CANCEL 8/30/16 1 0.00 0.00 432.00
08/23/2016 Invoice 3006 MISC CANCEL 8/30/16 1 0.00 0.00 432.00
08/23/2016 Invoice 3009 MISC CANCEL 8/30/16 1 0.00 0.00 432.00
08/23/2016 Invoice 3008 MISC CANCEL 8/30/16 1 0.00 0.00 432.00
08/23/2016 Invoice 3043 MISC CANCEL 8/30/16 1 0.00 0.00 432.00
08/23/2016 Invoice 2480 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 468.00
08/23/2016 Invoice 2483 GP210 DYNAGRIP STRESS BALL 72 1.50 108.00 576.00
08/23/2016 Invoice 2487 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 648.00
08/23/2016 Invoice 2552 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 684.00
08/23/2016 Invoice 2606 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 720.00
08/23/2016 Invoice 2603 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 792.00
08/23/2016 Invoice 2608 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 828.00
08/23/2016 Invoice 2614 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 864.00
08/23/2016 Invoice 2534 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 936.00
08/23/2016 Invoice 2535 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 1,008.00
08/23/2016 Invoice 2537 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 1,080.00
08/23/2016 Invoice 2491 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 1,116.00
08/23/2016 Invoice 2577 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 1,152.00
08/23/2016 Invoice 3035 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 1,188.00
08/23/2016 Invoice 2592 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 1,224.00
08/23/2016 Invoice 2599 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 1,296.00
08/23/2016 Invoice 2554 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 1,368.00
08/23/2016 Invoice 2555 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 1,440.00
08/23/2016 Invoice 2575 GP210 DYNAGRIP STRESS BALL 72 1.50 108.00 1,548.00
08/23/2016 Invoice 2591 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 1,584.00
08/23/2016 Invoice 3042 MISC CANCEL 8/30/16 1 0.00 0.00 1,584.00
08/23/2016 Invoice 3052 MISC CANCEL 8/30/16 1 0.00 0.00 1,584.00
08/23/2016 Invoice 2482 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 1,656.00
08/23/2016 Invoice 2497 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 1,692.00
08/23/2016 Invoice 2500 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 1,728.00
08/23/2016 Invoice 2578 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 1,800.00
08/23/2016 Invoice 2580 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 1,872.00
08/23/2016 Invoice 2584 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 1,908.00
08/23/2016 Invoice 2602 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 1,980.00
08/23/2016 Invoice 3002 MISC CANCEL DATE 8-30-16 1 0.00 0.00 1,980.00
08/23/2016 Invoice 2597 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 2,016.00
08/23/2016 Invoice 3012 MISC CANCEL 8/30/16 1 0.00 0.00 2,016.00
08/23/2016 Invoice 2485 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 2,088.00
08/23/2016 Invoice 2490 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 2,124.00
08/23/2016 Invoice 2496 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 2,160.00
08/23/2016 Invoice 2520 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 2,232.00
08/23/2016 Invoice 2532 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 2,268.00
08/23/2016 Invoice 2588 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 2,304.00
08/23/2016 Invoice 2600 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 2,340.00
08/23/2016 Invoice 2499 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 2,412.00
08/23/2016 Invoice 2518 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 2,448.00
08/23/2016 Invoice 3015 MISC CANCEL 8/30/16 1 0.00 0.00 2,448.00
08/23/2016 Invoice 2539 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 2,520.00
08/23/2016 Invoice 2543 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 2,556.00
08/23/2016 Invoice 2542 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 2,592.00
08/23/2016 Invoice 2546 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 2,628.00
08/23/2016 Invoice 3007 MISC CANCEL 8/30/16 1 0.00 0.00 2,628.00
08/23/2016 Invoice 3025 MISC CANCEL 8/30/16 1 0.00 0.00 2,628.00
08/23/2016 Invoice 3037 MISC CANCEL 8/30/16 1 0.00 0.00 2,628.00
08/23/2016 Invoice 3022 MISC CANCEL 8/30/16 1 0.00 0.00 2,628.00
08/23/2016 Invoice 3024 MISC CANCEL 8/30/16 1 0.00 0.00 2,628.00
08/23/2016 Invoice 3031 MISC CANCEL 8/30/16 1 0.00 0.00 2,628.00
08/23/2016 Invoice 3039 MISC CANCEL 8/30/16 1 0.00 0.00 2,628.00
08/23/2016 Invoice 3013 MISC CANCEL 8/30/16 1 0.00 0.00 2,628.00
08/23/2016 Invoice 3027 MISC CANCEL 8/30/16 1 0.00 0.00 2,628.00
08/23/2016 Invoice 2488 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 2,664.00
08/23/2016 Invoice 2492 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 2,700.00
08/23/2016 Invoice 2494 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 2,772.00
08/23/2016 Invoice 3045 MISC CANCEL 8/30/16 1 0.00 0.00 2,772.00
08/23/2016 Invoice 2495 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 2,844.00
08/23/2016 Invoice 2507 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 2,880.00
08/23/2016 Invoice 2511 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 2,916.00
08/23/2016 Invoice 2513 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 2,952.00
08/23/2016 Invoice 3011 MISC CANCEL 8/30/16 1 0.00 0.00 2,952.00

EXHIBIT D
PAGE 39
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 40 of 252 Page ID #:40

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
08/23/2016 Invoice 2516 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 2,988.00
08/23/2016 Invoice 2530 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 3,060.00
08/23/2016 Invoice 2561 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 3,096.00
08/23/2016 Invoice 2557 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 3,168.00
08/23/2016 Invoice 2598 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 3,204.00
08/23/2016 Invoice 2623 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 3,276.00
08/23/2016 Invoice 2634 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 3,312.00
08/23/2016 Invoice 3030 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 3,348.00
08/23/2016 Invoice 2498 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 3,384.00
08/23/2016 Invoice 2509 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 3,420.00
08/23/2016 Invoice 2519 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 3,456.00
08/23/2016 Invoice 2524 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 3,528.00
08/23/2016 Invoice 2579 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 3,564.00
08/23/2016 Invoice 2525 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 3,636.00
08/23/2016 Invoice 2501 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 3,708.00
08/23/2016 Invoice 3026 MISC CANCEL 8/30/16 1 0.00 0.00 3,708.00
08/23/2016 Invoice 2604 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 3,744.00
08/23/2016 Invoice 2612 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 3,780.00
08/23/2016 Invoice 2622 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 3,852.00
08/23/2016 Invoice 2642 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 3,888.00
08/23/2016 Invoice 2505 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 3,960.00
08/23/2016 Invoice 2631 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 3,996.00
08/23/2016 Invoice 2510 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 4,032.00
08/23/2016 Invoice 2522 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 4,068.00
08/23/2016 Invoice 2526 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 4,140.00
08/23/2016 Invoice 2531 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 4,176.00
08/23/2016 Invoice 2547 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 4,212.00
08/23/2016 Invoice 2553 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 4,248.00
08/23/2016 Invoice 3020 MISC CANCEL 8/30/16 1 0.00 0.00 4,248.00
08/23/2016 Invoice 3029 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 4,284.00
08/23/2016 Invoice 3032 MISC CANCEL 8/30/16 1 0.00 0.00 4,284.00
08/23/2016 Invoice 2644 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 4,320.00
08/23/2016 Invoice 2541 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 4,392.00
08/23/2016 Invoice 2549 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 4,428.00
08/23/2016 Invoice 2551 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 4,500.00
08/23/2016 Invoice 2556 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 4,536.00
08/23/2016 Invoice 2571 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 4,608.00
08/23/2016 Invoice 3044 MISC CANCEL 8/30/16 1 0.00 0.00 4,608.00
08/23/2016 Invoice 3056 MISC CANCEL 1 0.00 0.00 4,608.00
08/23/2016 Invoice 3055 MISC CANCEL 8/30/16 1 0.00 0.00 4,608.00
08/23/2016 Invoice 2581 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 4,680.00
08/23/2016 Invoice 2594 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 4,752.00
08/23/2016 Invoice 2596 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 4,824.00
08/23/2016 Invoice 2643 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 4,860.00
08/23/2016 Invoice 2621 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 4,932.00
08/23/2016 Invoice 2629 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 4,968.00
08/23/2016 Invoice 3006 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 5,040.00
08/23/2016 Invoice 3038 MISC CANCEL 8/30/16 1 0.00 0.00 5,040.00
08/23/2016 Invoice 3053 MISC CANCEL 8/30/16 1 0.00 0.00 5,040.00
08/23/2016 Invoice 2641 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 5,112.00
08/23/2016 Invoice 3028 MISC CANCEL 8/30/16 1 0.00 0.00 5,112.00
08/23/2016 Invoice 3009 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 5,148.00
08/23/2016 Invoice 3019 MISC CANCEL 8/30/16 1 0.00 0.00 5,148.00
08/23/2016 Invoice 2529 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 5,184.00
08/23/2016 Invoice 2558 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 5,220.00
08/23/2016 Invoice 2568 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 5,292.00
08/23/2016 Invoice 2566 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 5,364.00
08/23/2016 Invoice 2569 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 5,400.00
08/23/2016 Invoice 2570 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 5,472.00
08/23/2016 Invoice 2538 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 5,544.00
08/23/2016 Invoice 2540 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 5,580.00
08/23/2016 Invoice 2548 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 5,652.00
08/23/2016 Invoice 2611 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 5,688.00
08/23/2016 Invoice 2613 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 5,724.00
08/23/2016 Invoice 2619 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 5,760.00
08/23/2016 Invoice 2585 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 5,796.00
08/23/2016 Invoice 2609 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 5,832.00
08/23/2016 Invoice 2626 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 5,904.00
08/23/2016 Invoice 2646 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 5,940.00
08/23/2016 Invoice 2628 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 5,976.00
08/23/2016 Invoice 2610 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 6,012.00
08/23/2016 Invoice 3041 MISC CANCEL 8/30/16 1 0.00 0.00 6,012.00
08/23/2016 Invoice 3014 MISC CANCEL 8/30/16 1 0.00 0.00 6,012.00
08/23/2016 Invoice 2517 GP210 DYNAGRIP STRESS BALL 72 1.50 108.00 6,120.00
08/23/2016 Invoice 2528 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 6,156.00
08/23/2016 Invoice 3048 MISC CANCEL 8/30/16 1 0.00 0.00 6,156.00
08/23/2016 Invoice 3050 MISC CANCEL 8/30/16 1 0.00 0.00 6,156.00
08/23/2016 Invoice 3004 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 6,228.00
08/23/2016 Invoice 3036 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 6,264.00
08/23/2016 Invoice 2536 GP210 DYNAGRIP STRESS BALL 72 1.50 108.00 6,372.00
08/23/2016 Invoice 2550 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 6,444.00
08/23/2016 Invoice 2479 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 6,516.00
08/23/2016 Invoice 2481 GP210 DYNAGRIP STRESS BALL 72 1.50 108.00 6,624.00

EXHIBIT D
PAGE 40
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 41 of 252 Page ID #:41

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
08/23/2016 Invoice 3046 MISC CANCEL 8/30/16 1 0.00 0.00 6,624.00
08/23/2016 Invoice 2493 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 6,696.00
08/23/2016 Invoice 2506 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 6,768.00
08/23/2016 Invoice 2508 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 6,840.00
08/23/2016 Invoice 3057 MISC CANCEL 8/30/16 1 0.00 0.00 6,840.00
08/23/2016 Invoice 3058 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 6,876.00
08/23/2016 Invoice 2515 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 6,912.00
08/23/2016 Invoice 2521 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 6,984.00
08/23/2016 Invoice 3051 MISC CANCEL 8/30/16 1 0.00 0.00 6,984.00
08/23/2016 Invoice 3017 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 7,020.00
08/23/2016 Invoice 3034 MISC CANCEL 8/30/16 1 0.00 0.00 7,020.00
08/23/2016 Invoice 3040 MISC CANCEL 8/30/16 1 0.00 0.00 7,020.00
08/23/2016 Invoice 3054 MISC CANCEL 8/30/16 1 0.00 0.00 7,020.00
08/23/2016 Invoice 3018 MISC CANCEL 8/30/16 1 0.00 0.00 7,020.00
08/23/2016 Invoice 3021 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 7,056.00
08/23/2016 Invoice 3033 MISC CANCEL 8/30/16 1 0.00 0.00 7,056.00
08/23/2016 Invoice 2615 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 7,128.00
08/23/2016 Invoice 2624 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 7,200.00
08/23/2016 Invoice 2616 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 7,236.00
08/23/2016 Invoice 2620 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 7,308.00
08/23/2016 Invoice 2562 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 7,344.00
08/23/2016 Invoice 2564 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 7,380.00
08/23/2016 Invoice 2574 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 7,452.00
08/23/2016 Invoice 2582 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 7,524.00
08/23/2016 Invoice 2625 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 7,560.00
08/23/2016 Invoice 2630 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 7,632.00
08/23/2016 Invoice 2595 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 7,704.00
08/23/2016 Invoice 2586 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 7,776.00
08/23/2016 Invoice 2605 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 7,812.00
08/23/2016 Invoice 2635 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 7,848.00
08/23/2016 Invoice 2647 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 7,884.00
08/23/2016 Invoice 2632 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 7,920.00
08/23/2016 Invoice 2640 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 7,956.00
08/23/2016 Invoice 3010 MISC CANCEL 8/30/16 1 0.00 0.00 7,956.00
08/23/2016 Invoice 3016 MISC CANCEL 8/30/16 1 0.00 0.00 7,956.00
08/23/2016 Invoice 3005 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 7,992.00
08/23/2016 Invoice 3023 MISC CANCEL 8/30/16 1 0.00 0.00 7,992.00
08/23/2016 Invoice 3047 MISC CANCEL 8/30/16 1 0.00 0.00 7,992.00
08/23/2016 Invoice 2639 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 8,028.00
08/23/2016 Invoice 2489 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 8,100.00
08/23/2016 Invoice 2504 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 8,136.00
08/23/2016 Invoice 2503 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 8,172.00
08/23/2016 Invoice 2512 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 8,208.00
08/23/2016 Invoice 3024 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 8,280.00
08/23/2016 Invoice 3031 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 8,424.00
08/23/2016 Invoice 3039 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 8,460.00
08/23/2016 Invoice 3013 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 8,532.00
08/23/2016 Invoice 3027 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 8,604.00
08/23/2016 Invoice 2488 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 8,676.00
08/23/2016 Invoice 2492 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 8,712.00
08/23/2016 Invoice 2494 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 9,144.00
08/23/2016 Invoice 3045 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 9,216.00
08/23/2016 Invoice 2507 30080 (6PK) SPORTS MASSAGE ROLLERS 54 6.00 324.00 9,540.00
08/23/2016 Invoice 2495 30080 (6PK) SPORTS MASSAGE ROLLERS 66 6.00 396.00 9,936.00
08/23/2016 Invoice 2511 30080 (6PK) SPORTS MASSAGE ROLLERS 42 6.00 252.00 10,188.00
08/23/2016 Invoice 2514 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 10,620.00
08/23/2016 Invoice 2544 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 10,728.00
08/23/2016 Invoice 2523 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 11,160.00
08/23/2016 Invoice 2563 30080 (6PK) SPORTS MASSAGE ROLLERS 54 6.00 324.00 11,484.00
08/23/2016 Invoice 2573 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 11,664.00
08/23/2016 Invoice 2638 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 11,700.00
08/23/2016 Invoice 2587 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 12,132.00
08/23/2016 Invoice 2618 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 12,240.00
08/23/2016 Invoice 2627 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 12,348.00
08/23/2016 Invoice 2636 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 12,420.00
08/23/2016 Invoice 3029 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 12,456.00
08/23/2016 Invoice 3002 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 12,528.00
08/23/2016 Invoice 2478 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 12,564.00
08/23/2016 Invoice 2484 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 12,636.00
08/23/2016 Invoice 2502 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 12,708.00
08/23/2016 Invoice 2527 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 12,744.00
08/23/2016 Invoice 2533 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 12,780.00
08/23/2016 Invoice 2559 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 12,816.00
08/23/2016 Invoice 2560 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 12,852.00
08/23/2016 Invoice 2565 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 12,888.00
08/23/2016 Invoice 2567 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 12,924.00
08/23/2016 Invoice 2572 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 12,996.00
08/23/2016 Invoice 2617 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 13,032.00
08/23/2016 Invoice 2633 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 13,068.00
08/23/2016 Invoice 2576 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 13,104.00
08/23/2016 Invoice 2583 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 13,140.00
08/23/2016 Invoice 2589 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 13,212.00
08/23/2016 Invoice 2637 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 13,248.00

EXHIBIT D
PAGE 41
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 42 of 252 Page ID #:42

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
08/23/2016 Invoice 2593 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 13,284.00
08/23/2016 Invoice 2601 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 13,320.00
08/23/2016 Invoice 2641 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 13,500.00
08/23/2016 Invoice 3028 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 13,572.00
08/23/2016 Invoice 3019 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 13,644.00
08/23/2016 Invoice 2642 30080 (6PK) SPORTS MASSAGE ROLLERS 42 6.00 252.00 13,896.00
08/23/2016 Invoice 2529 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 14,004.00
08/23/2016 Invoice 2558 30080 (6PK) SPORTS MASSAGE ROLLERS 78 6.00 468.00 14,472.00
08/23/2016 Invoice 2568 30080 (6PK) SPORTS MASSAGE ROLLERS 60 6.00 360.00 14,832.00
08/23/2016 Invoice 2569 30080 (6PK) SPORTS MASSAGE ROLLERS 36 6.00 216.00 15,048.00
08/23/2016 Invoice 2570 30080 (6PK) SPORTS MASSAGE ROLLERS 48 6.00 288.00 15,336.00
08/23/2016 Invoice 2538 30080 (6PK) SPORTS MASSAGE ROLLERS 78 6.00 468.00 15,804.00
08/23/2016 Invoice 2548 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 15,948.00
08/23/2016 Invoice 2540 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 16,380.00
08/23/2016 Invoice 2552 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 16,488.00
08/23/2016 Invoice 3008 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 16,560.00
08/23/2016 Invoice 3043 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 16,596.00
08/23/2016 Invoice 2483 30080 (6PK) SPORTS MASSAGE ROLLERS 78 6.00 468.00 17,064.00
08/23/2016 Invoice 2480 30080 (6PK) SPORTS MASSAGE ROLLERS 48 6.00 288.00 17,352.00
08/23/2016 Invoice 2487 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 17,784.00
08/23/2016 Invoice 2606 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 17,928.00
08/23/2016 Invoice 2603 30080 (6PK) SPORTS MASSAGE ROLLERS 54 6.00 324.00 18,252.00
08/23/2016 Invoice 2608 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 18,360.00
08/23/2016 Invoice 2614 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 18,468.00
08/23/2016 Invoice 2534 30080 (6PK) SPORTS MASSAGE ROLLERS 54 6.00 324.00 18,792.00
08/23/2016 Invoice 2537 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 19,224.00
08/23/2016 Invoice 2535 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 19,656.00
08/23/2016 Invoice 2554 30080 (6PK) SPORTS MASSAGE ROLLERS 48 6.00 288.00 19,944.00
08/23/2016 Invoice 2491 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 20,052.00
08/23/2016 Invoice 2578 30080 (6PK) SPORTS MASSAGE ROLLERS 48 6.00 288.00 20,340.00
08/23/2016 Invoice 2577 30080 (6PK) SPORTS MASSAGE ROLLERS 48 6.00 288.00 20,628.00
08/23/2016 Invoice 2590 30080 (6PK) SPORTS MASSAGE ROLLERS 36 6.00 216.00 20,844.00
08/23/2016 Invoice 2592 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 20,988.00
08/23/2016 Invoice 2599 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 21,096.00
08/23/2016 Invoice 2575 30080 (6PK) SPORTS MASSAGE ROLLERS 48 6.00 288.00 21,384.00
08/23/2016 Invoice 2555 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 21,492.00
08/23/2016 Invoice 2591 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 21,672.00
08/23/2016 Invoice 3042 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 21,744.00
08/23/2016 Invoice 3052 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 21,816.00
08/23/2016 Invoice 2482 30080 (6PK) SPORTS MASSAGE ROLLERS 66 6.00 396.00 22,212.00
08/23/2016 Invoice 2497 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 22,320.00
08/23/2016 Invoice 2500 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 22,428.00
08/23/2016 Invoice 2584 30080 (6PK) SPORTS MASSAGE ROLLERS 60 6.00 360.00 22,788.00
08/23/2016 Invoice 2580 30080 (6PK) SPORTS MASSAGE ROLLERS 36 6.00 216.00 23,004.00
08/23/2016 Invoice 2602 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 23,076.00
08/23/2016 Invoice 3054 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 23,112.00
08/23/2016 Invoice 2597 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 23,292.00
08/23/2016 Invoice 3012 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 23,364.00
08/23/2016 Invoice 2485 30080 (6PK) SPORTS MASSAGE ROLLERS 66 6.00 396.00 23,760.00
08/23/2016 Invoice 2496 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 23,904.00
08/23/2016 Invoice 2490 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 23,940.00
08/23/2016 Invoice 2520 30080 (6PK) SPORTS MASSAGE ROLLERS 42 6.00 252.00 24,192.00
08/23/2016 Invoice 2532 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 24,300.00
08/23/2016 Invoice 2588 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 24,480.00
08/23/2016 Invoice 2600 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 24,624.00
08/23/2016 Invoice 2499 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 24,696.00
08/23/2016 Invoice 2518 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 25,128.00
08/23/2016 Invoice 3007 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 25,200.00
08/23/2016 Invoice 3015 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 25,308.00
08/23/2016 Invoice 2539 30080 (6PK) SPORTS MASSAGE ROLLERS 66 6.00 396.00 25,704.00
08/23/2016 Invoice 2543 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 25,812.00
08/23/2016 Invoice 2542 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 25,848.00
08/23/2016 Invoice 2546 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 25,956.00
08/23/2016 Invoice 3025 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 25,992.00
08/23/2016 Invoice 3037 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 26,064.00
08/23/2016 Invoice 3022 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 26,136.00
08/23/2016 Invoice 2640 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 26,208.00
08/23/2016 Invoice 3010 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 26,280.00
08/23/2016 Invoice 3016 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 26,388.00
08/23/2016 Invoice 3023 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 26,460.00
08/23/2016 Invoice 3005 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 26,568.00
08/23/2016 Invoice 3047 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 26,604.00
08/23/2016 Invoice 2639 30080 (6PK) SPORTS MASSAGE ROLLERS 42 6.00 252.00 26,856.00
08/23/2016 Invoice 2489 30080 (6PK) SPORTS MASSAGE ROLLERS 54 6.00 324.00 27,180.00
08/23/2016 Invoice 2504 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 27,324.00
08/23/2016 Invoice 2503 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 27,504.00
08/23/2016 Invoice 2512 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 27,936.00
08/23/2016 Invoice 2513 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 28,368.00
08/23/2016 Invoice 3011 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 28,440.00
08/23/2016 Invoice 2516 30080 (6PK) SPORTS MASSAGE ROLLERS 48 6.00 288.00 28,728.00
08/23/2016 Invoice 2530 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 28,836.00
08/23/2016 Invoice 2561 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 29,268.00
08/23/2016 Invoice 2557 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 29,448.00

EXHIBIT D
PAGE 42
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 43 of 252 Page ID #:43

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
08/23/2016 Invoice 2566 30080 (6PK) SPORTS MASSAGE ROLLERS 66 6.00 396.00 29,844.00
08/23/2016 Invoice 2598 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 29,952.00
08/23/2016 Invoice 2623 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 30,384.00
08/23/2016 Invoice 2634 30080 (6PK) SPORTS MASSAGE ROLLERS 42 6.00 252.00 30,636.00
08/23/2016 Invoice 3030 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 30,672.00
08/23/2016 Invoice 2498 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 30,780.00
08/23/2016 Invoice 2509 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 30,960.00
08/23/2016 Invoice 2519 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 31,104.00
08/23/2016 Invoice 2524 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 31,536.00
08/23/2016 Invoice 2579 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 31,968.00
08/23/2016 Invoice 2525 30080 (6PK) SPORTS MASSAGE ROLLERS 60 6.00 360.00 32,328.00
08/23/2016 Invoice 2486 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 32,760.00
08/23/2016 Invoice 2501 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 32,832.00
08/23/2016 Invoice 3026 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 32,868.00
08/23/2016 Invoice 2604 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 33,012.00
08/23/2016 Invoice 2612 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 33,084.00
08/23/2016 Invoice 2622 30080 (6PK) SPORTS MASSAGE ROLLERS 48 6.00 288.00 33,372.00
08/23/2016 Invoice 2631 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 33,516.00
08/23/2016 Invoice 2505 30080 (6PK) SPORTS MASSAGE ROLLERS 42 6.00 252.00 33,768.00
08/23/2016 Invoice 2522 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 33,912.00
08/23/2016 Invoice 3020 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 33,984.00
08/23/2016 Invoice 2645 30080 (6PK) SPORTS MASSAGE ROLLERS 42 6.00 252.00 34,236.00
08/23/2016 Invoice 2510 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 34,668.00
08/23/2016 Invoice 2526 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 35,100.00
08/23/2016 Invoice 2531 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 35,136.00
08/23/2016 Invoice 2547 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 35,208.00
08/23/2016 Invoice 2553 30080 (6PK) SPORTS MASSAGE ROLLERS 36 6.00 216.00 35,424.00
08/23/2016 Invoice 3032 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 35,496.00
08/23/2016 Invoice 3038 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 35,568.00
08/23/2016 Invoice 2541 30080 (6PK) SPORTS MASSAGE ROLLERS 60 6.00 360.00 35,928.00
08/23/2016 Invoice 2644 30080 (6PK) SPORTS MASSAGE ROLLERS 36 6.00 216.00 36,144.00
08/23/2016 Invoice 2551 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 36,324.00
08/23/2016 Invoice 2549 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 36,432.00
08/23/2016 Invoice 2556 30080 (6PK) SPORTS MASSAGE ROLLERS 78 6.00 468.00 36,900.00
08/23/2016 Invoice 2571 30080 (6PK) SPORTS MASSAGE ROLLERS 42 6.00 252.00 37,152.00
08/23/2016 Invoice 3044 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 37,224.00
08/23/2016 Invoice 3056 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 37,260.00
08/23/2016 Invoice 3055 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 37,296.00
08/23/2016 Invoice 2581 30080 (6PK) SPORTS MASSAGE ROLLERS 48 6.00 288.00 37,584.00
08/23/2016 Invoice 2594 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 37,764.00
08/23/2016 Invoice 2596 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 37,872.00
08/23/2016 Invoice 2643 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 38,052.00
08/23/2016 Invoice 2621 30080 (6PK) SPORTS MASSAGE ROLLERS 66 6.00 396.00 38,448.00
08/23/2016 Invoice 2629 30080 (6PK) SPORTS MASSAGE ROLLERS 48 6.00 288.00 38,736.00
08/23/2016 Invoice 3006 30080 (6PK) SPORTS MASSAGE ROLLERS 60 6.00 360.00 39,096.00
08/23/2016 Invoice 3009 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 39,132.00
08/23/2016 Invoice 3053 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 39,168.00
08/23/2016 Invoice 2567 30080 (6PK) SPORTS MASSAGE ROLLERS 66 6.00 396.00 39,564.00
08/23/2016 Invoice 2572 30080 (6PK) SPORTS MASSAGE ROLLERS 36 6.00 216.00 39,780.00
08/23/2016 Invoice 2617 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 39,852.00
08/23/2016 Invoice 2633 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 39,924.00
08/23/2016 Invoice 2576 30080 (6PK) SPORTS MASSAGE ROLLERS 60 6.00 360.00 40,284.00
08/23/2016 Invoice 2583 30080 (6PK) SPORTS MASSAGE ROLLERS 54 6.00 324.00 40,608.00
08/23/2016 Invoice 2589 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 40,752.00
08/23/2016 Invoice 2637 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 40,824.00
08/23/2016 Invoice 2593 30080 (6PK) SPORTS MASSAGE ROLLERS 36 6.00 216.00 41,040.00
08/23/2016 Invoice 2601 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 41,148.00
08/23/2016 Invoice 2611 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 41,184.00
08/23/2016 Invoice 2613 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 41,256.00
08/23/2016 Invoice 2619 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 41,292.00
08/23/2016 Invoice 2585 30080 (6PK) SPORTS MASSAGE ROLLERS 36 6.00 216.00 41,508.00
08/23/2016 Invoice 2609 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 41,616.00
08/23/2016 Invoice 2626 30080 (6PK) SPORTS MASSAGE ROLLERS 60 6.00 360.00 41,976.00
08/23/2016 Invoice 2646 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 42,156.00
08/23/2016 Invoice 2628 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 42,300.00
08/23/2016 Invoice 2610 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 42,408.00
08/23/2016 Invoice 3041 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 42,480.00
08/23/2016 Invoice 3014 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 42,552.00
08/23/2016 Invoice 2528 30080 (6PK) SPORTS MASSAGE ROLLERS 48 6.00 288.00 42,840.00
08/23/2016 Invoice 3048 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 42,876.00
08/23/2016 Invoice 3050 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 42,948.00
08/23/2016 Invoice 3004 30080 (6PK) SPORTS MASSAGE ROLLERS 36 6.00 216.00 43,164.00
08/23/2016 Invoice 3036 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 43,236.00
08/23/2016 Invoice 3035 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 43,272.00
08/23/2016 Invoice 2536 30080 (6PK) SPORTS MASSAGE ROLLERS 78 6.00 468.00 43,740.00
08/23/2016 Invoice 2545 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 43,776.00
08/23/2016 Invoice 2550 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 43,848.00
08/23/2016 Invoice 2559 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 43,992.00
08/23/2016 Invoice 2479 30080 (6PK) SPORTS MASSAGE ROLLERS 36 6.00 216.00 44,208.00
08/23/2016 Invoice 2481 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 44,640.00
08/23/2016 Invoice 3046 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 44,712.00
08/23/2016 Invoice 2506 30080 (6PK) SPORTS MASSAGE ROLLERS 36 6.00 216.00 44,928.00
08/23/2016 Invoice 2493 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 45,360.00

EXHIBIT D
PAGE 43
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 44 of 252 Page ID #:44

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
08/23/2016 Invoice 2508 30080 (6PK) SPORTS MASSAGE ROLLERS 42 6.00 252.00 45,612.00
08/23/2016 Invoice 3057 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 45,684.00
08/23/2016 Invoice 3058 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 45,720.00
08/23/2016 Invoice 2515 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 46,152.00
08/23/2016 Invoice 2521 30080 (6PK) SPORTS MASSAGE ROLLERS 54 6.00 324.00 46,476.00
08/23/2016 Invoice 3051 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 46,512.00
08/23/2016 Invoice 3017 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 46,584.00
08/23/2016 Invoice 3034 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 46,656.00
08/23/2016 Invoice 3040 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 46,728.00
08/23/2016 Invoice 3018 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 46,800.00
08/23/2016 Invoice 3021 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 46,872.00
08/23/2016 Invoice 3033 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 46,944.00
08/23/2016 Invoice 2615 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 46,980.00
08/23/2016 Invoice 2624 30080 (6PK) SPORTS MASSAGE ROLLERS 66 6.00 396.00 47,376.00
08/23/2016 Invoice 2616 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 47,448.00
08/23/2016 Invoice 2620 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 47,880.00
08/23/2016 Invoice 2562 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 48,312.00
08/23/2016 Invoice 2564 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 48,744.00
08/23/2016 Invoice 2574 30080 (6PK) SPORTS MASSAGE ROLLERS 42 6.00 252.00 48,996.00
08/23/2016 Invoice 2582 30080 (6PK) SPORTS MASSAGE ROLLERS 54 6.00 324.00 49,320.00
08/23/2016 Invoice 2625 30080 (6PK) SPORTS MASSAGE ROLLERS 54 6.00 324.00 49,644.00
08/23/2016 Invoice 2630 30080 (6PK) SPORTS MASSAGE ROLLERS 48 6.00 288.00 49,932.00
08/23/2016 Invoice 2647 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 50,004.00
08/23/2016 Invoice 2595 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 50,112.00
08/23/2016 Invoice 2586 30080 (6PK) SPORTS MASSAGE ROLLERS 42 6.00 252.00 50,364.00
08/23/2016 Invoice 2605 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 50,472.00
08/23/2016 Invoice 2635 30080 (6PK) SPORTS MASSAGE ROLLERS 42 6.00 252.00 50,724.00
08/23/2016 Invoice 2632 30080 (6PK) SPORTS MASSAGE ROLLERS 54 6.00 324.00 51,048.00
08/23/2016 Invoice 2478 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 51,480.00
08/23/2016 Invoice 2484 30080 (6PK) SPORTS MASSAGE ROLLERS 78 6.00 468.00 51,948.00
08/23/2016 Invoice 2502 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 52,056.00
08/23/2016 Invoice 2517 30080 (6PK) SPORTS MASSAGE ROLLERS 78 6.00 468.00 52,524.00
08/23/2016 Invoice 2527 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 52,632.00
08/23/2016 Invoice 2533 30080 (6PK) SPORTS MASSAGE ROLLERS 66 6.00 396.00 53,028.00
08/23/2016 Invoice 2560 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 53,460.00
08/23/2016 Invoice 2565 30080 (6PK) SPORTS MASSAGE ROLLERS 54 6.00 324.00 53,784.00
08/24/2016 Invoice 3074 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 53,820.00
08/24/2016 Invoice 3076 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 53,856.00
08/24/2016 Invoice 3105 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 53,892.00
08/24/2016 Invoice 3072 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 53,928.00
08/24/2016 Invoice 3068 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 53,964.00
08/24/2016 Invoice 3069 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 54,000.00
08/24/2016 Invoice 3107 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 54,036.00
08/24/2016 Invoice 3064 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 54,072.00
08/24/2016 Invoice 3092 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 54,108.00
08/24/2016 Invoice 3109 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 54,144.00
08/24/2016 Invoice 3114 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 54,180.00
08/24/2016 Invoice 3113 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 54,216.00
08/24/2016 Invoice 3059 MISC CANCE 8/30/16 1 0.00 0.00 54,216.00
08/24/2016 Invoice 3062 MISC CANCEL DATE: 8/30/2016 1 0.00 0.00 54,216.00
08/24/2016 Invoice 3061 MISC 1 0.00 0.00 54,216.00
08/24/2016 Invoice 3060 MISC CANCEL DATE: 8/30/2016 1 0.00 0.00 54,216.00
08/24/2016 Invoice 3067 MISC CANCEL DATE: 8/30/2016 1 0.00 0.00 54,216.00
08/24/2016 Invoice 3075 MISC CANCEL DATE 8/30/2016 1 0.00 0.00 54,216.00
08/24/2016 Invoice 3077 MISC CANCEL DATE 8/30/2016 1 0.00 0.00 54,216.00
08/24/2016 Invoice 3065 MISC CANCEL DATE: 8/30/2016 1 0.00 0.00 54,216.00
08/24/2016 Invoice 3059 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 54,252.00
08/24/2016 Invoice 3063 MISC CANCEL DATE: 8/30/2016 1 0.00 0.00 54,252.00
08/24/2016 Invoice 3098 MISC CANCEL 8-30-16 1 0.00 0.00 54,252.00
08/24/2016 Invoice 3062 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 54,288.00
08/24/2016 Invoice 3099 MISC CANCEL 8-30-16 1 0.00 0.00 54,288.00
08/24/2016 Invoice 3070 MISC CANCEL DATE: 8/30/2016 1 0.00 0.00 54,288.00
08/24/2016 Invoice 3066 MISC CANCEL DATE: 8/30/2016 1 0.00 0.00 54,288.00
08/24/2016 Invoice 3073 MISC CANCEL DATE 8/23/2016 1 0.00 0.00 54,288.00
08/24/2016 Invoice 3074 MISC CANCEL DATE 8/30/2016 1 0.00 0.00 54,288.00
08/24/2016 Invoice 3076 MISC CANCEL DATE 8/30/2016 1 0.00 0.00 54,288.00
08/24/2016 Invoice 3072 MISC CANCEL DATE: 8/30/2016 1 0.00 0.00 54,288.00
08/24/2016 Invoice 3068 MISC CANCEL DATE: 8/30/2016 1 0.00 0.00 54,288.00
08/24/2016 Invoice 3069 MISC CANCEL DATE: 8/30/2016 1 0.00 0.00 54,288.00
08/24/2016 Invoice 3064 MISC CANCEL DATE: 8/30/2016 1 0.00 0.00 54,288.00
08/24/2016 Invoice 3061 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 54,360.00
08/24/2016 Invoice 3075 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 54,396.00
08/24/2016 Invoice 3060 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 54,432.00
08/24/2016 Invoice 3067 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 54,468.00
08/24/2016 Invoice 3090 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 54,504.00
08/24/2016 Invoice 3112 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 54,540.00
08/24/2016 Invoice 3096 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 54,576.00
08/24/2016 Invoice 3077 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 54,612.00
08/24/2016 Invoice 3065 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 54,648.00
08/24/2016 Invoice 3080 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 54,684.00
08/24/2016 Invoice 3059 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 54,720.00
08/24/2016 Invoice 3063 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 54,756.00
08/24/2016 Invoice 3085 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 54,792.00

EXHIBIT D
PAGE 44
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 45 of 252 Page ID #:45

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
08/24/2016 Invoice 3087 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 54,828.00
08/24/2016 Invoice 3098 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 54,864.00
08/24/2016 Invoice 3104 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 54,900.00
08/24/2016 Invoice 3089 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 54,936.00
08/24/2016 Invoice 3111 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 54,972.00
08/24/2016 Invoice 3062 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 55,008.00
08/24/2016 Invoice 3091 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 55,044.00
08/24/2016 Invoice 3102 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 55,080.00
08/24/2016 Invoice 3110 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 55,116.00
08/24/2016 Invoice 3083 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 55,152.00
08/24/2016 Invoice 3086 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 55,188.00
08/24/2016 Invoice 3097 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 55,224.00
08/24/2016 Invoice 3099 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 55,260.00
08/24/2016 Invoice 3070 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 55,296.00
08/24/2016 Invoice 3108 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 55,332.00
08/24/2016 Invoice 3093 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 55,368.00
08/24/2016 Invoice 3095 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 55,404.00
08/24/2016 Invoice 3100 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 55,440.00
08/24/2016 Invoice 3101 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 55,476.00
08/24/2016 Invoice 3082 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 55,512.00
08/24/2016 Invoice 3079 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 55,548.00
08/24/2016 Invoice 3094 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 55,584.00
08/24/2016 Invoice 3088 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 55,620.00
08/24/2016 Invoice 3106 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 55,656.00
08/24/2016 Invoice 3066 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 55,692.00
08/24/2016 Invoice 3073 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 55,728.00
08/24/2016 Invoice 3078 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 55,764.00
08/24/2016 Invoice 3081 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 55,800.00
08/24/2016 Invoice 3103 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 55,836.00
08/30/2016 Invoice 3262 SHIP DATE: 8/23/2016-8/30/2016 55,836.00
08/30/2016 Invoice 3261 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 55,908.00
08/30/2016 Invoice 3262 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 55,944.00
08/30/2016 Invoice 3261 SHIP DATE: 8/23/2016-8/30/2016 55,944.00
09/06/2016 Invoice 3435 SHIP DATE: 8/30/16-9/7/16 55,944.00
09/06/2016 Invoice 3364 SHIP DATE: 8/30/16-9/6/16 55,944.00
09/06/2016 Invoice 3425 SHIP DATE: 8/30/16-9/7/16 55,944.00
09/06/2016 Invoice 3441 SHIP DATE: 8/30/16-9/7/16 55,944.00
09/06/2016 Invoice 3365 SHIP DATE: 8/30/16-9/6/16 55,944.00
09/06/2016 Invoice 3433 SHIP DATE: 8/30/16-9/7/16 55,944.00
09/06/2016 Invoice 3375 SHIP DATE: 8/30/16-9/7/16 55,944.00
09/06/2016 Invoice 3387 SHIP DATE: 8/30/16-9/7/16 55,944.00
09/06/2016 Invoice 3397 SHIP DATE: 8/30/16-9/7/16 55,944.00
09/06/2016 Invoice 3404 SHIP DATE: 8/30/16-9/7/16 55,944.00
09/06/2016 Invoice 3414 SHIP DATE: 8/30/16-9/7/16 55,944.00
09/06/2016 Invoice 3382 SHIP DATE: 8/30/16-9/7/16 55,944.00
09/06/2016 Invoice 3357 SHIP DATE: 8/30/16-9/6/16 55,944.00
09/06/2016 Invoice 3350 SHIP DATE: 8/30/16-9/6/16 55,944.00
09/06/2016 Invoice 3353 SHIP DATE: 8/30/16-9/6/16 55,944.00
09/06/2016 Invoice 3356 SHIP DATE: 8/30/16-9/6/16 55,944.00
09/06/2016 Invoice 3385 SHIP DATE: 8/30/16-9/7/16 55,944.00
09/06/2016 Invoice 3399 SHIP DATE: 8/30/16-9/7/16 55,944.00
09/06/2016 Invoice 3401 SHIP DATE: 8/30/16-9/7/16 55,944.00
09/06/2016 Invoice 3409 SHIP DATE: 8/30/16-9/7/16 55,944.00
09/06/2016 Invoice 3421 SHIP DATE: 8/30/16-9/7/16 55,944.00
09/06/2016 Invoice 3423 SHIP DATE: 8/30/16-9/7/16 55,944.00
09/06/2016 Invoice 3402 SHIP DATE: 8/30/16-9/7/16 55,944.00
09/06/2016 Invoice 3416 SHIP DATE: 8/30/16-9/7/16 55,944.00
09/06/2016 Invoice 3417 SHIP DATE: 8/30/16-9/7/16 55,944.00
09/06/2016 Invoice 3431 SHIP DATE: 8/30/16-9/7/16 55,944.00
09/06/2016 Invoice 3351 SHIP DATE: 8/30/16-9/6/16 55,944.00
09/06/2016 Invoice 3352 SHIP DATE: 8/30/16-9/6/16 55,944.00
09/06/2016 Invoice 3408 SHIP DATE: 8/30/16-9/7/16 55,944.00
09/06/2016 Invoice 3365 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 55,980.00
09/06/2016 Invoice 3379 SHIP DATE: 8/30/16-9/7/16 55,980.00
09/06/2016 Invoice 3384 SHIP DATE: 8/30/16-9/7/16 55,980.00
09/06/2016 Invoice 3407 SHIP DATE: 8/30/16-9/7/16 55,980.00
09/06/2016 Invoice 3410 SHIP DATE: 8/30/16-9/7/16 55,980.00
09/06/2016 Invoice 3363 SHIP DATE: 8/30/16-9/6/16 55,980.00
09/06/2016 Invoice 3374 SHIP DATE: 8/30/16-9/7/16 55,980.00
09/06/2016 Invoice 3380 SHIP DATE: 8/30/16-9/7/16 55,980.00
09/06/2016 Invoice 3405 SHIP DATE: 8/30/16-9/7/16 55,980.00
09/06/2016 Invoice 3427 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 56,016.00
09/06/2016 Invoice 3447 SHIP DATE: 8/30/16-9/7/16 56,016.00
09/06/2016 Invoice 3369 SHIP DATE: 8/30/16-9/7/16 56,016.00
09/06/2016 Invoice 3370 SHIP DATE: 8/30/16-9/7/16 56,016.00
09/06/2016 Invoice 3396 SHIP DATE: 8/30/16-9/7/16 56,016.00
09/06/2016 Invoice 3355 SHIP DATE: 8/30/16-9/6/16 56,016.00
09/06/2016 Invoice 3426 SHIP DATE: 8/30/16-9/7/16 56,016.00
09/06/2016 Invoice 3430 SHIP DATE: 8/30/16-9/7/16 56,016.00
09/06/2016 Invoice 3439 SHIP DATE: 8/30/16-9/7/16 56,016.00
09/06/2016 Invoice 3389 SHIP DATE: 8/30/16-9/7/16 56,016.00
09/06/2016 Invoice 3411 SHIP DATE: 8/30/16-9/7/16 56,016.00
09/06/2016 Invoice 3419 SHIP DATE: 8/30/16-9/7/16 56,016.00

EXHIBIT D
PAGE 45
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 46 of 252 Page ID #:46

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
09/06/2016 Invoice 3422 SHIP DATE: 8/30/16-9/7/16 56,016.00
09/06/2016 Invoice 3424 SHIP DATE: 8/30/16-9/7/16 56,016.00
09/06/2016 Invoice 3349 SHIP DATE: 8/30/16-9/6/16 56,016.00
09/06/2016 Invoice 3415 SHIP DATE: 8/30/16-9/7/16 56,016.00
09/06/2016 Invoice 3450 SHIP DATE: 8/30/16-9/7/16 56,016.00
09/06/2016 Invoice 3451 SHIP DATE: 8/30/16-9/7/16 56,016.00
09/06/2016 Invoice 3366 SHIP DATE: 8/30/16-9/6/16 56,016.00
09/06/2016 Invoice 3388 SHIP DATE: 8/30/16-9/7/16 56,016.00
09/06/2016 Invoice 3406 SHIP DATE: 8/30/16-9/7/16 56,016.00
09/06/2016 Invoice 3362 SHIP DATE: 8/30/16-9/6/16 56,016.00
09/06/2016 Invoice 3386 SHIP DATE: 8/30/16-9/7/16 56,016.00
09/06/2016 Invoice 3413 SHIP DATE: 8/30/16-9/7/16 56,016.00
09/06/2016 Invoice 3373 SHIP DATE: 8/30/16-9/7/16 56,016.00
09/06/2016 Invoice 3376 SHIP DATE: 8/30/16-9/7/16 56,016.00
09/06/2016 Invoice 3434 SHIP DATE: 8/30/16-9/7/16 56,016.00
09/06/2016 Invoice 3443 SHIP DATE: 8/30/16-9/7/16 56,016.00
09/06/2016 Invoice 3448 SHIP DATE: 8/30/16-9/7/16 56,016.00
09/06/2016 Invoice 3383 SHIP DATE: 8/30/16-9/7/16 56,016.00
09/06/2016 Invoice 3437 SHIP DATE: 8/30/16-9/7/16 56,016.00
09/06/2016 Invoice 3441 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 56,052.00
09/06/2016 Invoice 3444 SHIP DATE: 8/30/16-9/7/16 56,052.00
09/06/2016 Invoice 3446 SHIP DATE: 8/30/16-9/7/16 56,052.00
09/06/2016 Invoice 3449 SHIP DATE: 8/30/16-9/7/16 56,052.00
09/06/2016 Invoice 3358 SHIP DATE: 8/30/16-9/6/16 56,052.00
09/06/2016 Invoice 3394 SHIP DATE: 8/30/16-9/7/16 56,052.00
09/06/2016 Invoice 3400 SHIP DATE: 8/30/16-9/7/16 56,052.00
09/06/2016 Invoice 3418 SHIP DATE: 8/30/16-9/7/16 56,052.00
09/06/2016 Invoice 3420 SHIP DATE: 8/30/16-9/7/16 56,052.00
09/06/2016 Invoice 3428 SHIP DATE: 8/30/16-9/7/16 56,052.00
09/06/2016 Invoice 3372 SHIP DATE: 8/30/16-9/7/16 56,052.00
09/06/2016 Invoice 3395 SHIP DATE: 8/30/16-9/7/16 56,052.00
09/06/2016 Invoice 3398 SHIP DATE: 8/30/16-9/7/16 56,052.00
09/06/2016 Invoice 3438 SHIP DATE: 8/30/16-9/7/16 56,052.00
09/06/2016 Invoice 3440 SHIP DATE: 8/30/16-9/7/16 56,052.00
09/06/2016 Invoice 3442 SHIP DATE: 8/30/16-9/7/16 56,052.00
09/06/2016 Invoice 3445 SHIP DATE: 8/30/16-9/7/16 56,052.00
09/06/2016 Invoice 3354 SHIP DATE: 8/30/16-9/6/16 56,052.00
09/06/2016 Invoice 3435 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 56,088.00
09/06/2016 Invoice 3364 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 56,124.00
09/06/2016 Invoice 3371 SHIP DATE: 8/30/16-9/7/16 56,124.00
09/06/2016 Invoice 3381 SHIP DATE: 8/30/16-9/7/16 56,124.00
09/06/2016 Invoice 3403 SHIP DATE: 8/30/16-9/7/16 56,124.00
09/06/2016 Invoice 3429 SHIP DATE: 8/30/16-9/7/16 56,124.00
09/06/2016 Invoice 3436 SHIP DATE: 8/30/16-9/7/16 56,124.00
09/06/2016 Invoice 3348 SHIP DATE: 8/30/16-9/6/16 56,124.00
09/06/2016 Invoice 3359 SHIP DATE: 8/30/16-9/6/16 56,124.00
09/06/2016 Invoice 3378 SHIP DATE: 8/30/16-9/7/16 56,124.00
09/06/2016 Invoice 3432 SHIP DATE: 8/30/16-9/7/16 56,124.00
09/06/2016 Invoice 3412 SHIP DATE: 8/30/16-9/7/16 56,124.00
09/06/2016 Invoice 3425 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 56,160.00
09/06/2016 Invoice 3377 SHIP DATE: 8/30/16-9/7/16 56,160.00
09/06/2016 Invoice 3375 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 56,196.00
09/06/2016 Invoice 3387 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 56,232.00
09/06/2016 Invoice 3404 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 56,268.00
09/06/2016 Invoice 3414 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 56,304.00
09/06/2016 Invoice 3382 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 56,448.00
09/06/2016 Invoice 3357 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 56,484.00
09/06/2016 Invoice 3397 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 56,520.00
09/06/2016 Invoice 3350 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 56,556.00
09/06/2016 Invoice 3353 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 56,628.00
09/06/2016 Invoice 3356 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 56,664.00
09/06/2016 Invoice 3385 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 56,700.00
09/06/2016 Invoice 3399 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 56,736.00
09/06/2016 Invoice 3401 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 56,772.00
09/06/2016 Invoice 3409 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 56,808.00
09/06/2016 Invoice 3421 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 56,844.00
09/06/2016 Invoice 3423 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 56,916.00
09/06/2016 Invoice 3402 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 56,952.00
09/06/2016 Invoice 3416 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 56,988.00
09/06/2016 Invoice 3417 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 57,024.00
09/06/2016 Invoice 3431 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 57,060.00
09/06/2016 Invoice 3351 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 57,096.00
09/06/2016 Invoice 3352 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 57,168.00
09/06/2016 Invoice 3365 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 57,204.00
09/06/2016 Invoice 3379 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 57,240.00
09/06/2016 Invoice 3384 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 57,276.00
09/06/2016 Invoice 3407 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 57,312.00
09/06/2016 Invoice 3410 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 57,348.00
09/06/2016 Invoice 3449 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 57,384.00
09/06/2016 Invoice 3363 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 57,456.00
09/06/2016 Invoice 3374 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 57,492.00
09/06/2016 Invoice 3380 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 57,528.00
09/06/2016 Invoice 3405 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 57,564.00

EXHIBIT D
PAGE 46
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 47 of 252 Page ID #:47

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
09/06/2016 Invoice 3427 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 57,600.00
09/06/2016 Invoice 3447 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 57,636.00
09/06/2016 Invoice 3433 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 57,744.00
09/06/2016 Invoice 3370 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 57,780.00
09/06/2016 Invoice 3396 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 57,816.00
09/06/2016 Invoice 3355 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 57,852.00
09/06/2016 Invoice 3426 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 57,924.00
09/06/2016 Invoice 3430 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 57,996.00
09/06/2016 Invoice 3439 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 58,068.00
09/06/2016 Invoice 3389 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 58,176.00
09/06/2016 Invoice 3408 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 58,212.00
09/06/2016 Invoice 3411 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 58,248.00
09/06/2016 Invoice 3419 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 58,284.00
09/06/2016 Invoice 3422 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 58,320.00
09/06/2016 Invoice 3424 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 58,428.00
09/06/2016 Invoice 3415 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 58,464.00
09/06/2016 Invoice 3450 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 58,500.00
09/06/2016 Invoice 3451 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 58,536.00
09/06/2016 Invoice 3366 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 58,608.00
09/06/2016 Invoice 3388 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 58,644.00
09/06/2016 Invoice 3406 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 58,680.00
09/06/2016 Invoice 3349 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 58,752.00
09/06/2016 Invoice 3362 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 58,788.00
09/06/2016 Invoice 3386 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 58,824.00
09/06/2016 Invoice 3413 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 58,860.00
09/06/2016 Invoice 3373 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 58,896.00
09/06/2016 Invoice 3376 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 58,932.00
09/06/2016 Invoice 3434 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 58,968.00
09/06/2016 Invoice 3443 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 59,040.00
09/06/2016 Invoice 3448 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 59,076.00
09/06/2016 Invoice 3383 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 59,112.00
09/06/2016 Invoice 3437 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 59,148.00
09/06/2016 Invoice 3441 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 59,184.00
09/06/2016 Invoice 3444 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 59,220.00
09/06/2016 Invoice 3446 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 59,256.00
09/06/2016 Invoice 3358 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 59,292.00
09/06/2016 Invoice 3394 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 59,364.00
09/06/2016 Invoice 3400 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 59,436.00
09/06/2016 Invoice 3418 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 59,472.00
09/06/2016 Invoice 3420 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 59,508.00
09/06/2016 Invoice 3428 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 59,580.00
09/06/2016 Invoice 3395 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 59,652.00
09/06/2016 Invoice 3398 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 59,724.00
09/06/2016 Invoice 3438 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 59,760.00
09/06/2016 Invoice 3440 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 59,796.00
09/06/2016 Invoice 3442 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 59,832.00
09/06/2016 Invoice 3445 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 59,868.00
09/06/2016 Invoice 3354 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 59,904.00
09/06/2016 Invoice 3372 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 59,940.00
09/06/2016 Invoice 3435 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 59,976.00
09/06/2016 Invoice 3364 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 60,012.00
09/06/2016 Invoice 3371 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 60,048.00
09/06/2016 Invoice 3381 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 60,084.00
09/06/2016 Invoice 3403 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 60,120.00
09/06/2016 Invoice 3429 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 60,156.00
09/06/2016 Invoice 3436 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 60,192.00
09/06/2016 Invoice 3348 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 60,264.00
09/06/2016 Invoice 3359 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 60,300.00
09/06/2016 Invoice 3378 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 60,336.00
09/06/2016 Invoice 3432 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 60,408.00
09/06/2016 Invoice 3412 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 60,444.00
09/06/2016 Invoice 3425 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 60,480.00
09/06/2016 Invoice 3377 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 60,516.00
09/06/2016 Invoice 3369 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 60,588.00
09/14/2016 Invoice 3737 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 60,624.00
09/14/2016 Invoice 3739 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 60,660.00
09/14/2016 Invoice 3709 SHIP DATE: 9/7/16-9/14/16 60,660.00
09/14/2016 Invoice 3713 SHIP DATE: 9/7/16-9/14/16 60,660.00
09/14/2016 Invoice 3730 SHIP DATE: 9/7/16-9/14/16 60,660.00
09/14/2016 Invoice 3733 SHIP DATE: 9/7/16-9/14/16 60,660.00
09/14/2016 Invoice 3709 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 60,696.00
09/14/2016 Invoice 3708 SHIP DATE: 9/7/16-9/14/16 60,696.00
09/14/2016 Invoice 3710 SHIP DATE: 9/7/16-9/14/16 60,696.00
09/14/2016 Invoice 3716 SHIP DATE: 9/7/16-9/14/16 60,696.00
09/14/2016 Invoice 3717 SHIP DATE: 9/7/16-9/14/16 60,696.00
09/14/2016 Invoice 3721 SHIP DATE: 9/7/16-9/14/16 60,696.00
09/14/2016 Invoice 3732 SHIP DATE: 9/7/16-9/14/16 60,696.00
09/14/2016 Invoice 3719 SHIP DATE: 9/7/16-9/14/16 60,696.00
09/14/2016 Invoice 3722 SHIP DATE: 9/7/16-9/14/16 60,696.00
09/14/2016 Invoice 3728 SHIP DATE: 9/7/16-9/14/16 60,696.00
09/14/2016 Invoice 3734 SHIP DATE: 9/7/16-9/14/16 60,696.00
09/14/2016 Invoice 3737 SHIP DATE: 9/7/16-9/14/16 60,696.00
09/14/2016 Invoice 3739 SHIP DATE: 9/7/16-9/14/16 60,696.00

EXHIBIT D
PAGE 47
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 48 of 252 Page ID #:48

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
09/14/2016 Invoice 3720 SHIP DATE: 9/7/16-9/14/16 60,696.00
09/14/2016 Invoice 3713 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 60,732.00
09/14/2016 Invoice 3718 SHIP DATE: 9/7/16-9/14/16 60,732.00
09/14/2016 Invoice 3706 SHIP DATE: 9/7/16-9/14/16 60,732.00
09/14/2016 Invoice 3711 SHIP DATE: 9/7/16-9/14/16 60,732.00
09/14/2016 Invoice 3714 SHIP DATE: 9/7/16-9/14/16 60,732.00
09/14/2016 Invoice 3729 SHIP DATE: 9/7/16-9/14/16 60,732.00
09/14/2016 Invoice 3738 SHIP DATE: 9/7/16-9/14/16 60,732.00
09/14/2016 Invoice 3735 SHIP DATE: 9/7/16-9/14/16 60,732.00
09/14/2016 Invoice 3725 SHIP DATE: 9/7/16-9/14/16 60,732.00
09/14/2016 Invoice 3727 SHIP DATE: 9/7/16-9/14/16 60,732.00
09/14/2016 Invoice 3736 SHIP DATE: 9/7/16-9/14/16 60,732.00
09/14/2016 Invoice 3707 SHIP DATE: 9/7/16-9/14/16 60,732.00
09/14/2016 Invoice 3724 SHIP DATE: 9/7/16-9/14/16 60,732.00
09/14/2016 Invoice 3726 SHIP DATE: 9/7/16-9/14/16 60,732.00
09/14/2016 Invoice 3715 SHIP DATE: 9/7/16-9/14/16 60,732.00
09/14/2016 Invoice 3731 SHIP DATE: 9/7/16-9/14/16 60,732.00
09/14/2016 Invoice 3730 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 60,768.00
09/14/2016 Invoice 3733 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 60,804.00
09/14/2016 Invoice 3709 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 60,840.00
09/14/2016 Invoice 3708 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 60,948.00
09/14/2016 Invoice 3710 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 60,984.00
09/14/2016 Invoice 3716 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 61,020.00
09/14/2016 Invoice 3717 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 61,056.00
09/14/2016 Invoice 3721 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 61,092.00
09/14/2016 Invoice 3734 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 61,128.00
09/14/2016 Invoice 3732 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 61,164.00
09/14/2016 Invoice 3719 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 61,200.00
09/14/2016 Invoice 3722 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 61,236.00
09/14/2016 Invoice 3728 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 61,272.00
09/14/2016 Invoice 3713 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 61,308.00
09/14/2016 Invoice 3718 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 61,344.00
09/14/2016 Invoice 3720 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 61,380.00
09/14/2016 Invoice 3706 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 61,416.00
09/14/2016 Invoice 3711 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 61,452.00
09/14/2016 Invoice 3714 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 61,488.00
09/14/2016 Invoice 3729 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 61,524.00
09/14/2016 Invoice 3738 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 61,560.00
09/14/2016 Invoice 3735 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 61,596.00
09/14/2016 Invoice 3725 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 61,632.00
09/14/2016 Invoice 3727 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 61,668.00
09/14/2016 Invoice 3736 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 61,704.00
09/14/2016 Invoice 3707 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 61,740.00
09/14/2016 Invoice 3724 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 61,776.00
09/14/2016 Invoice 3726 30080 (12PK) 12 PACK TRAY MASSAGE ROLLERS MULTI COLOR 6 6.00 36.00 61,812.00
09/14/2016 Invoice 3715 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 61,848.00
09/14/2016 Invoice 3731 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 61,884.00
09/20/2016 Invoice 3875 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 61,920.00
09/20/2016 Invoice 3885 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 61,956.00
09/20/2016 Invoice 3894 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 61,992.00
09/20/2016 Invoice 3897 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 62,028.00
09/20/2016 Invoice 3880 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 62,064.00
09/20/2016 Invoice 3882 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 62,136.00
09/20/2016 Invoice 3883 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 62,172.00
09/20/2016 Invoice 3888 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 62,208.00
09/20/2016 Invoice 3895 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 62,244.00
09/20/2016 Invoice 3896 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 62,280.00
09/20/2016 Invoice 3863 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 62,316.00
09/20/2016 Invoice 3865 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 62,352.00
09/20/2016 Invoice 3868 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 62,388.00
09/20/2016 Invoice 3869 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 62,424.00
09/20/2016 Invoice 3884 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 62,460.00
09/20/2016 Invoice 3870 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 62,496.00
09/20/2016 Invoice 3871 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 62,532.00
09/20/2016 Invoice 3887 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 62,568.00
09/20/2016 Invoice 3873 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 62,604.00
09/20/2016 Invoice 3874 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 62,640.00
09/20/2016 Invoice 3877 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 62,676.00
09/20/2016 Invoice 3881 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 62,784.00
09/20/2016 Invoice 3886 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 62,820.00
09/20/2016 Invoice 3880 SHIP DATE: 9/13/2016-9/20/2016 62,820.00
09/20/2016 Invoice 3875 SHIP DATE: 9/13/2016-9/20/2016 62,820.00
09/20/2016 Invoice 3886 SHIP DATE: 9/13/2016-9/20/2016 62,820.00
09/20/2016 Invoice 3857 SHIP DATE: 9/13/2016-9/20/2016 62,820.00
09/20/2016 Invoice 3855 SHIP DATE: 9/13/2016-9/20/2016 62,820.00
09/20/2016 Invoice 3889 SHIP DATE: 9/13/2016-9/20/2016 62,820.00
09/20/2016 Invoice 3890 SHIP DATE: 9/13/2016-9/20/2016 62,820.00
09/20/2016 Invoice 3892 SHIP DATE: 9/13/2016-9/20/2016 62,820.00
09/20/2016 Invoice 3866 SHIP DATE: 9/13/2016-9/20/2016 62,820.00
09/20/2016 Invoice 3879 SHIP DATE: 9/13/2016-9/20/2016 62,820.00
09/20/2016 Invoice 3893 SHIP DATE: 9/13/2016-9/20/2016 62,820.00
09/20/2016 Invoice 3858 SHIP DATE: 9/13/2016-9/20/2016 62,820.00
09/20/2016 Invoice 3859 SHIP DATE: 9/13/2016-9/20/2016 62,820.00

EXHIBIT D
PAGE 48
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 49 of 252 Page ID #:49

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
09/20/2016 Invoice 3876 SHIP DATE: 9/13/2016-9/20/2016 62,820.00
09/20/2016 Invoice 3891 SHIP DATE: 9/13/2016-9/20/2016 62,820.00
09/20/2016 Invoice 3856 SHIP DATE: 9/13/2016-9/20/2016 62,820.00
09/20/2016 Invoice 3867 SHIP DATE: 9/13/2016-9/20/2016 62,820.00
09/20/2016 Invoice 3878 SHIP DATE: 9/13/2016-9/20/2016 62,820.00
09/20/2016 Invoice 3860 SHIP DATE: 9/13/2016-9/20/2016 62,820.00
09/20/2016 Invoice 3861 SHIP DATE: 9/13/2016-9/20/2016 62,820.00
09/20/2016 Invoice 3862 SHIP DATE: 9/13/2016-9/20/2016 62,820.00
09/20/2016 Invoice 3864 SHIP DATE: 9/13/2016-9/20/2016 62,820.00
09/20/2016 Invoice 3872 SHIP DATE: 9/13/2016-9/20/2016 62,820.00
09/20/2016 Invoice 3885 SHIP DATE: 9/13/2016-9/20/2016 62,820.00
09/20/2016 Invoice 3894 SHIP DATE: 9/13/2016-9/20/2016 62,820.00
09/20/2016 Invoice 3897 SHIP DATE: 9/13/2016-9/20/2016 62,820.00
09/20/2016 Invoice 3880 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 62,856.00
09/20/2016 Invoice 3882 SHIP DATE: 9/13/2016-9/20/2016 62,856.00
09/20/2016 Invoice 3883 SHIP DATE: 9/13/2016-9/20/2016 62,856.00
09/20/2016 Invoice 3888 SHIP DATE: 9/13/2016-9/20/2016 62,856.00
09/20/2016 Invoice 3895 SHIP DATE: 9/13/2016-9/20/2016 62,856.00
09/20/2016 Invoice 3896 SHIP DATE: 9/13/2016-9/20/2016 62,856.00
09/20/2016 Invoice 3863 SHIP DATE: 9/13/2016-9/20/2016 62,856.00
09/20/2016 Invoice 3865 SHIP DATE: 9/13/2016-9/20/2016 62,856.00
09/20/2016 Invoice 3868 SHIP DATE: 9/13/2016-9/20/2016 62,856.00
09/20/2016 Invoice 3869 SHIP DATE: 9/13/2016-9/20/2016 62,856.00
09/20/2016 Invoice 3884 SHIP DATE: 9/13/2016-9/20/2016 62,856.00
09/20/2016 Invoice 3870 SHIP DATE: 9/13/2016-9/20/2016 62,856.00
09/20/2016 Invoice 3871 SHIP DATE: 9/13/2016-9/20/2016 62,856.00
09/20/2016 Invoice 3887 SHIP DATE: 9/13/2016-9/20/2016 62,856.00
09/20/2016 Invoice 3873 SHIP DATE: 9/13/2016-9/20/2016 62,856.00
09/20/2016 Invoice 3874 SHIP DATE: 9/13/2016-9/20/2016 62,856.00
09/20/2016 Invoice 3877 SHIP DATE: 9/13/2016-9/20/2016 62,856.00
09/20/2016 Invoice 3881 SHIP DATE: 9/13/2016-9/20/2016 62,856.00
09/20/2016 Invoice 3859 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 62,892.00
09/20/2016 Invoice 3857 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 62,928.00
09/20/2016 Invoice 3855 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 62,964.00
09/20/2016 Invoice 3889 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 63,000.00
09/20/2016 Invoice 3890 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 63,036.00
09/20/2016 Invoice 3892 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 63,072.00
09/20/2016 Invoice 3866 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 63,108.00
09/20/2016 Invoice 3879 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 63,144.00
09/20/2016 Invoice 3893 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 63,180.00
09/20/2016 Invoice 3858 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 63,216.00
09/20/2016 Invoice 3876 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 63,252.00
09/20/2016 Invoice 3891 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 63,288.00
09/20/2016 Invoice 3878 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 63,324.00
09/20/2016 Invoice 3860 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 63,360.00
09/20/2016 Invoice 3867 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 63,396.00
09/20/2016 Invoice 3856 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 63,432.00
09/20/2016 Invoice 3861 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 63,468.00
09/20/2016 Invoice 3862 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 63,504.00
09/20/2016 Invoice 3864 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 63,540.00
09/20/2016 Invoice 3872 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 63,576.00
09/27/2016 Invoice 4052 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 63,612.00
09/27/2016 Invoice 4108 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 63,648.00
09/27/2016 Invoice 4049 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 63,684.00
09/27/2016 Invoice 4059 30080 (6PK) SPORTS MASSAGE ROLLERS 36 6.00 216.00 63,900.00
09/27/2016 Invoice 4061 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 63,972.00
09/27/2016 Invoice 4083 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 64,008.00
09/27/2016 Invoice 4088 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 64,080.00
09/27/2016 Invoice 4089 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 64,116.00
09/27/2016 Invoice 4104 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 64,152.00
09/27/2016 Invoice 4077 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 64,188.00
09/27/2016 Invoice 4079 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 64,224.00
09/27/2016 Invoice 4096 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 64,260.00
09/27/2016 Invoice 4102 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 64,296.00
09/27/2016 Invoice 4105 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 64,332.00
09/27/2016 Invoice 4109 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 64,368.00
09/27/2016 Invoice 4128 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 64,404.00
09/27/2016 Invoice 4120 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 64,440.00
09/27/2016 Invoice 4084 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 64,476.00
09/27/2016 Invoice 4111 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 64,512.00
09/27/2016 Invoice 4119 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 64,548.00
09/27/2016 Invoice 4094 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 64,584.00
09/27/2016 Invoice 4106 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 64,620.00
09/27/2016 Invoice 4114 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 64,656.00
09/27/2016 Invoice 4129 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 64,692.00
09/27/2016 Invoice 4132 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 64,728.00
09/27/2016 Invoice 4087 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 64,764.00
09/27/2016 Invoice 4093 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 64,800.00
09/27/2016 Invoice 4060 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 64,944.00
09/27/2016 Invoice 4074 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 64,980.00
09/27/2016 Invoice 4058 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 65,016.00
09/27/2016 Invoice 4116 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 65,052.00
09/27/2016 Invoice 4056 30080 (12PK) 12 PACK TRAY MASSAGE ROLLERS MULTI COLOR 12 6.00 72.00 65,124.00

EXHIBIT D
PAGE 49
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 50 of 252 Page ID #:50

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
09/27/2016 Invoice 4070 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 65,196.00
09/27/2016 Invoice 4103 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 65,232.00
09/27/2016 Invoice 4113 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 65,268.00
09/27/2016 Invoice 4062 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 65,412.00
09/27/2016 Invoice 4069 30080 (12PK) 12 PACK TRAY MASSAGE ROLLERS MULTI COLOR 18 6.00 108.00 65,520.00
09/27/2016 Invoice 4124 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 65,556.00
09/27/2016 Invoice 4126 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 65,592.00
09/27/2016 Invoice 4076 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 65,628.00
09/27/2016 Invoice 4101 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 65,664.00
09/27/2016 Invoice 4131 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 65,700.00
09/27/2016 Invoice 4053 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 65,808.00
09/27/2016 Invoice 4065 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 65,880.00
09/27/2016 Invoice 4080 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 65,916.00
09/27/2016 Invoice 4121 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 65,952.00
09/27/2016 Invoice 4123 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 65,988.00
09/27/2016 Invoice 4133 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 66,024.00
09/27/2016 Invoice 4054 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 66,096.00
09/27/2016 Invoice 4072 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 66,168.00
09/27/2016 Invoice 4086 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 66,204.00
09/27/2016 Invoice 4081 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 66,240.00
09/27/2016 Invoice 4099 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 66,276.00
09/27/2016 Invoice 4115 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 66,312.00
09/27/2016 Invoice 4046 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 66,348.00
09/27/2016 Invoice 4051 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 66,384.00
09/27/2016 Invoice 4067 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 66,456.00
09/27/2016 Invoice 4098 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 66,492.00
09/27/2016 Invoice 4118 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 66,528.00
09/27/2016 Invoice 4111 SHIP DATE: 9/20/2016-9/27/2016 66,528.00
09/27/2016 Invoice 4067 SHIP DATE: 9/20/2016-9/27/2016 66,528.00
09/27/2016 Invoice 4098 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 66,564.00
09/27/2016 Invoice 4118 SHIP DATE: 9/20/2016-9/27/2016 66,564.00
09/27/2016 Invoice 4129 SHIP DATE: 9/20/2016-9/27/2016 66,564.00
09/27/2016 Invoice 4087 SHIP DATE: 9/20/2016-9/27/2016 66,564.00
09/27/2016 Invoice 4093 SHIP DATE: 9/20/2016-9/27/2016 66,564.00
09/27/2016 Invoice 4060 SHIP DATE: 9/20/2016-9/27/2016 66,564.00
09/27/2016 Invoice 4074 SHIP DATE: 9/20/2016-9/27/2016 66,564.00
09/27/2016 Invoice 4058 SHIP DATE: 9/20/2016-9/27/2016 66,564.00
09/27/2016 Invoice 4116 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 66,600.00
09/27/2016 Invoice 4056 SHIP DATE: 9/20/2016-9/27/2016 66,600.00
09/27/2016 Invoice 4070 SHIP DATE: 9/20/2016-9/27/2016 66,600.00
09/27/2016 Invoice 4103 SHIP DATE: 9/20/2016-9/27/2016 66,600.00
09/27/2016 Invoice 4113 SHIP DATE: 9/20/2016-9/27/2016 66,600.00
09/27/2016 Invoice 4062 SHIP DATE: 9/20/2016-9/27/2016 66,600.00
09/27/2016 Invoice 4069 SHIP DATE: 9/20/2016-9/27/2016 66,600.00
09/27/2016 Invoice 4124 SHIP DATE: 9/20/2016-9/27/2016 66,600.00
09/27/2016 Invoice 4126 SHIP DATE: 9/20/2016-9/27/2016 66,600.00
09/27/2016 Invoice 4076 SHIP DATE: 9/20/2016-9/27/2016 66,600.00
09/27/2016 Invoice 4101 SHIP DATE: 9/20/2016-9/27/2016 66,600.00
09/27/2016 Invoice 4131 SHIP DATE: 9/20/2016-9/27/2016 66,600.00
09/27/2016 Invoice 4053 SHIP DATE: 9/20/2016-9/27/2016 66,600.00
09/27/2016 Invoice 4065 SHIP DATE: 9/20/2016-9/27/2016 66,600.00
09/27/2016 Invoice 4080 SHIP DATE: 9/20/2016-9/27/2016 66,600.00
09/27/2016 Invoice 4132 SHIP DATE: 9/20/2016-9/27/2016 66,600.00
09/27/2016 Invoice 4121 SHIP DATE: 9/20/2016-9/27/2016 66,600.00
09/27/2016 Invoice 4123 SHIP DATE: 9/20/2016-9/27/2016 66,600.00
09/27/2016 Invoice 4133 SHIP DATE: 9/20/2016-9/27/2016 66,600.00
09/27/2016 Invoice 4054 SHIP DATE: 9/20/2016-9/27/2016 66,600.00
09/27/2016 Invoice 4072 SHIP DATE: 9/20/2016-9/27/2016 66,600.00
09/27/2016 Invoice 4086 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 66,636.00
09/27/2016 Invoice 4081 SHIP DATE: 9/20/2016-9/27/2016 66,636.00
09/27/2016 Invoice 4046 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 66,672.00
09/27/2016 Invoice 4051 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 66,708.00
09/27/2016 Invoice 4090 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 66,744.00
09/27/2016 Invoice 4091 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 66,780.00
09/27/2016 Invoice 4092 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 66,816.00
09/27/2016 Invoice 4057 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 66,852.00
09/27/2016 Invoice 4063 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 66,960.00
09/27/2016 Invoice 4112 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 66,996.00
09/27/2016 Invoice 4048 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 67,032.00
09/27/2016 Invoice 4130 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 67,068.00
09/27/2016 Invoice 4055 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 67,140.00
09/27/2016 Invoice 4066 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 67,176.00
09/27/2016 Invoice 4075 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 67,248.00
09/27/2016 Invoice 4078 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 67,284.00
09/27/2016 Invoice 4085 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 67,320.00
09/27/2016 Invoice 4127 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 67,356.00
09/27/2016 Invoice 4064 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 67,428.00
09/27/2016 Invoice 4095 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 67,464.00
09/27/2016 Invoice 4107 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 67,500.00
09/27/2016 Invoice 4071 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 67,680.00
09/27/2016 Invoice 4082 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 67,716.00
09/27/2016 Invoice 4110 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 67,788.00
09/27/2016 Invoice 4122 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 67,824.00

EXHIBIT D
PAGE 50
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 51 of 252 Page ID #:51

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
09/27/2016 Invoice 4073 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 67,896.00
09/27/2016 Invoice 4125 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 67,932.00
09/27/2016 Invoice 4068 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 67,968.00
09/27/2016 Invoice 4097 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 68,004.00
09/27/2016 Invoice 4100 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 68,040.00
09/27/2016 Invoice 4117 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 68,076.00
09/27/2016 Invoice 4047 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 68,184.00
09/27/2016 Invoice 4050 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 68,256.00
09/27/2016 Invoice 4094 SHIP DATE: 9/20/2016-9/27/2016 68,256.00
09/27/2016 Invoice 4106 SHIP DATE: 9/20/2016-9/27/2016 68,256.00
09/27/2016 Invoice 4114 SHIP DATE: 9/20/2016-9/27/2016 68,256.00
09/27/2016 Invoice 4090 SHIP DATE: 9/20/2016-9/27/2016 68,256.00
09/27/2016 Invoice 4091 SHIP DATE: 9/20/2016-9/27/2016 68,256.00
09/27/2016 Invoice 4092 SHIP DATE: 9/20/2016-9/27/2016 68,256.00
09/27/2016 Invoice 4046 SHIP DATE: 9/20/2016-9/27/2016 68,256.00
09/27/2016 Invoice 4051 SHIP DATE: 9/20/2016-9/27/2016 68,256.00
09/27/2016 Invoice 4098 SHIP DATE: 9/20/2016-9/27/2016 68,256.00
09/27/2016 Invoice 4116 SHIP DATE: 9/20/2016-9/27/2016 68,256.00
09/27/2016 Invoice 4086 SHIP DATE: 9/20/2016-9/27/2016 68,256.00
09/27/2016 Invoice 4048 SHIP DATE: 9/20/2016-9/27/2016 68,256.00
09/27/2016 Invoice 4063 SHIP DATE: 9/20/2016-9/27/2016 68,256.00
09/27/2016 Invoice 4052 SHIP DATE: 9/20/2016-9/27/2016 68,256.00
09/27/2016 Invoice 4059 SHIP DATE: 9/20/2016-9/27/2016 68,256.00
09/27/2016 Invoice 4077 SHIP DATE: 9/20/2016-9/27/2016 68,256.00
09/27/2016 Invoice 4079 SHIP DATE: 9/20/2016-9/27/2016 68,256.00
09/27/2016 Invoice 4099 SHIP DATE: 9/20/2016-9/27/2016 68,256.00
09/27/2016 Invoice 4115 SHIP DATE: 9/20/2016-9/27/2016 68,256.00
09/27/2016 Invoice 4057 SHIP DATE: 9/20/2016-9/27/2016 68,256.00
09/27/2016 Invoice 4063 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 68,292.00
09/27/2016 Invoice 4112 SHIP DATE: 9/20/2016-9/27/2016 68,292.00
09/27/2016 Invoice 4048 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 68,328.00
09/27/2016 Invoice 4127 SHIP DATE: 9/20/2016-9/27/2016 68,328.00
09/27/2016 Invoice 4130 SHIP DATE: 9/20/2016-9/27/2016 68,328.00
09/27/2016 Invoice 4055 SHIP DATE: 9/20/2016-9/27/2016 68,328.00
09/27/2016 Invoice 4066 SHIP DATE: 9/20/2016-9/27/2016 68,328.00
09/27/2016 Invoice 4075 SHIP DATE: 9/20/2016-9/27/2016 68,328.00
09/27/2016 Invoice 4078 SHIP DATE: 9/20/2016-9/27/2016 68,328.00
09/27/2016 Invoice 4085 SHIP DATE: 9/20/2016-9/27/2016 68,328.00
09/27/2016 Invoice 4064 SHIP DATE: 9/20/2016-9/27/2016 68,328.00
09/27/2016 Invoice 4095 SHIP DATE: 9/20/2016-9/27/2016 68,328.00
09/27/2016 Invoice 4107 SHIP DATE: 9/20/2016-9/27/2016 68,328.00
09/27/2016 Invoice 4071 SHIP DATE: 9/20/2016-9/27/2016 68,328.00
09/27/2016 Invoice 4082 SHIP DATE: 9/20/2016-9/27/2016 68,328.00
09/27/2016 Invoice 4110 SHIP DATE: 9/20/2016-9/27/2016 68,328.00
09/27/2016 Invoice 4122 SHIP DATE: 9/20/2016-9/27/2016 68,328.00
09/27/2016 Invoice 4073 SHIP DATE: 9/20/2016-9/27/2016 68,328.00
09/27/2016 Invoice 4125 SHIP DATE: 9/20/2016-9/27/2016 68,328.00
09/27/2016 Invoice 4049 SHIP DATE: 9/20/2016-9/27/2016 68,328.00
09/27/2016 Invoice 4068 SHIP DATE: 9/20/2016-9/27/2016 68,328.00
09/27/2016 Invoice 4097 SHIP DATE: 9/20/2016-9/27/2016 68,328.00
09/27/2016 Invoice 4100 SHIP DATE: 9/20/2016-9/27/2016 68,328.00
09/27/2016 Invoice 4117 SHIP DATE: 9/20/2016-9/27/2016 68,328.00
09/27/2016 Invoice 4047 SHIP DATE: 9/20/2016-9/27/2016 68,328.00
09/27/2016 Invoice 4050 SHIP DATE: 9/20/2016-9/27/2016 68,328.00
09/27/2016 Invoice 4052 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 68,364.00
09/27/2016 Invoice 4108 SHIP DATE: 9/20/2016-9/27/2016 68,364.00
09/27/2016 Invoice 4059 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 68,400.00
09/27/2016 Invoice 4061 SHIP DATE: 9/20/2016-9/27/2016 68,400.00
09/27/2016 Invoice 4083 SHIP DATE: 9/20/2016-9/27/2016 68,400.00
09/27/2016 Invoice 4088 SHIP DATE: 9/20/2016-9/27/2016 68,400.00
09/27/2016 Invoice 4089 SHIP DATE: 9/20/2016-9/27/2016 68,400.00
09/27/2016 Invoice 4104 SHIP DATE: 9/20/2016-9/27/2016 68,400.00
09/27/2016 Invoice 4077 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 68,436.00
09/27/2016 Invoice 4079 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 68,472.00
09/27/2016 Invoice 4096 SHIP DATE: 9/20/2016-9/27/2016 68,472.00
09/27/2016 Invoice 4102 SHIP DATE: 9/20/2016-9/27/2016 68,472.00
09/27/2016 Invoice 4105 SHIP DATE: 9/20/2016-9/27/2016 68,472.00
09/27/2016 Invoice 4109 SHIP DATE: 9/20/2016-9/27/2016 68,472.00
09/27/2016 Invoice 4128 SHIP DATE: 9/20/2016-9/27/2016 68,472.00
09/27/2016 Invoice 4119 SHIP DATE: 9/20/2016-9/27/2016 68,472.00
09/27/2016 Invoice 4120 SHIP DATE: 9/20/2016-9/27/2016 68,472.00
09/27/2016 Invoice 4084 SHIP DATE: 9/20/2016-9/27/2016 68,472.00
10/04/2016 Invoice 4527 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 68,508.00
10/04/2016 Invoice 4585 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 68,544.00
10/04/2016 Invoice 4590 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 68,580.00
10/04/2016 Invoice 4563 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 68,652.00
10/04/2016 Invoice 4572 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 68,688.00
10/04/2016 Invoice 4576 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 68,724.00
10/04/2016 Invoice 4579 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 68,796.00
10/04/2016 Invoice 4547 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 68,832.00
10/04/2016 Invoice 4549 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 68,868.00
10/04/2016 Invoice 4574 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 68,940.00
10/04/2016 Invoice 4582 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 68,976.00

EXHIBIT D
PAGE 51
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 52 of 252 Page ID #:52

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
10/04/2016 Invoice 4524 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 69,012.00
10/04/2016 Invoice 4491 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 69,084.00
10/04/2016 Invoice 4538 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 69,120.00
10/04/2016 Invoice 4501 30080 (6PK) SPORTS MASSAGE ROLLERS 24 1.50 36.00 69,156.00
10/04/2016 Invoice 4511 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 69,192.00
10/04/2016 Invoice 4503 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 69,228.00
10/04/2016 Invoice 4534 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 69,300.00
10/04/2016 Invoice 4559 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 69,480.00
10/04/2016 Invoice 4577 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 69,516.00
10/04/2016 Invoice 4568 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 69,552.00
10/04/2016 Invoice 4570 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 69,588.00
10/04/2016 Invoice 4528 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 69,624.00
10/04/2016 Invoice 4532 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 69,768.00
10/04/2016 Invoice 4537 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 69,804.00
10/04/2016 Invoice 4571 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 69,840.00
10/04/2016 Invoice 4573 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 69,876.00
10/04/2016 Invoice 4514 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 69,912.00
10/04/2016 Invoice 4505 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 69,984.00
10/04/2016 Invoice 4506 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 70,020.00
10/04/2016 Invoice 4507 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 70,056.00
10/04/2016 Invoice 4551 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 70,128.00
10/04/2016 Invoice 4569 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 70,164.00
10/04/2016 Invoice 4584 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 70,236.00
10/04/2016 Invoice 4587 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 70,272.00
10/04/2016 Invoice 4591 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 70,308.00
10/04/2016 Invoice 4544 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 70,344.00
10/04/2016 Invoice 4545 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 70,380.00
10/04/2016 Invoice 4554 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 70,488.00
10/04/2016 Invoice 4516 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 70,524.00
10/04/2016 Invoice 4539 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 70,560.00
10/04/2016 Invoice 4540 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 70,632.00
10/04/2016 Invoice 4542 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 70,668.00
10/04/2016 Invoice 4554 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 70,704.00
10/04/2016 Invoice 4516 SHIP DATE: 9/27/16-10/4/16 70,704.00
10/04/2016 Invoice 4539 SHIP DATE: 9/27/16-10/4/16 70,704.00
10/04/2016 Invoice 4540 SHIP DATE: 9/27/16-10/4/16 70,704.00
10/04/2016 Invoice 4542 SHIP DATE: 9/27/16-10/4/16 70,704.00
10/04/2016 Invoice 4510 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 70,740.00
10/04/2016 Invoice 4504 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 70,776.00
10/04/2016 Invoice 4526 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 70,812.00
10/04/2016 Invoice 4531 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 70,848.00
10/04/2016 Invoice 4565 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 70,920.00
10/04/2016 Invoice 4567 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 70,956.00
10/04/2016 Invoice 4575 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 71,028.00
10/04/2016 Invoice 4578 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 71,064.00
10/04/2016 Invoice 4581 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 71,100.00
10/04/2016 Invoice 4566 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 71,172.00
10/04/2016 Invoice 4522 30080 (12PK) 12 PACK TRAY MASSAGE ROLLERS MULTI COLOR 6 6.00 36.00 71,208.00
10/04/2016 Invoice 4558 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 71,244.00
10/04/2016 Invoice 4543 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 71,280.00
10/04/2016 Invoice 4560 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 71,352.00
10/04/2016 Invoice 4521 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 71,532.00
10/04/2016 Invoice 4500 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 71,604.00
10/04/2016 Invoice 4502 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 71,640.00
10/04/2016 Invoice 4536 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 71,676.00
10/04/2016 Invoice 4541 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 71,712.00
10/04/2016 Invoice 4548 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 71,748.00
10/04/2016 Invoice 4509 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 71,820.00
10/04/2016 Invoice 4512 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 71,892.00
10/04/2016 Invoice 4550 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 72,000.00
10/04/2016 Invoice 4552 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 72,036.00
10/04/2016 Invoice 4553 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 72,072.00
10/04/2016 Invoice 4555 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 72,108.00
10/04/2016 Invoice 4513 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 72,144.00
10/04/2016 Invoice 4518 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 72,180.00
10/04/2016 Invoice 4520 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 72,288.00
10/04/2016 Invoice 4523 30080 (6PK) SPORTS MASSAGE ROLLERS 36 6.00 216.00 72,504.00
10/04/2016 Invoice 4525 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 72,612.00
10/04/2016 Invoice 4530 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 72,720.00
10/04/2016 Invoice 4495 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 72,792.00
10/04/2016 Invoice 4498 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 72,828.00
10/04/2016 Invoice 4499 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 72,900.00
10/04/2016 Invoice 4556 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 72,936.00
10/04/2016 Invoice 4557 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 72,972.00
10/04/2016 Invoice 4562 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 73,080.00
10/04/2016 Invoice 4564 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 73,116.00
10/04/2016 Invoice 4533 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 73,224.00
10/04/2016 Invoice 4515 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 73,260.00
10/04/2016 Invoice 4519 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 73,296.00
10/04/2016 Invoice 4546 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 73,332.00
10/04/2016 Invoice 4492 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 73,404.00
10/04/2016 Invoice 4493 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 73,476.00
10/04/2016 Invoice 4494 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 73,512.00

EXHIBIT D
PAGE 52
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 53 of 252 Page ID #:53

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
10/04/2016 Invoice 4580 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 73,548.00
10/04/2016 Invoice 4583 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 73,620.00
10/04/2016 Invoice 4586 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 73,656.00
10/04/2016 Invoice 4588 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 73,692.00
10/04/2016 Invoice 4589 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 73,728.00
10/04/2016 Invoice 4592 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 73,764.00
10/04/2016 Invoice 4561 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 73,836.00
10/04/2016 Invoice 4508 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 73,872.00
10/04/2016 Invoice 4529 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 73,908.00
10/04/2016 Invoice 4535 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 73,980.00
10/04/2016 Invoice 4496 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 74,088.00
10/04/2016 Invoice 4497 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 74,124.00
10/04/2016 Invoice 4517 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 74,160.00
10/04/2016 Invoice 4495 SHIP DATE: 9/27/16-10/4/16 74,160.00
10/04/2016 Invoice 4498 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 74,196.00
10/04/2016 Invoice 4499 SHIP DATE: 9/27/16-10/4/16 74,196.00
10/04/2016 Invoice 4556 SHIP DATE: 9/27/16-10/4/16 74,196.00
10/04/2016 Invoice 4557 SHIP DATE: 9/27/16-10/4/16 74,196.00
10/04/2016 Invoice 4562 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 74,232.00
10/04/2016 Invoice 4564 SHIP DATE: 9/27/16-10/4/16 74,232.00
10/04/2016 Invoice 4530 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 74,268.00
10/04/2016 Invoice 4533 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 74,304.00
10/04/2016 Invoice 4583 SHIP DATE: 9/27/16-10/4/16 74,304.00
10/04/2016 Invoice 4515 SHIP DATE: 9/27/16-10/4/16 74,304.00
10/04/2016 Invoice 4519 SHIP DATE: 9/27/16-10/4/16 74,304.00
10/04/2016 Invoice 4492 SHIP DATE: 9/27/16-10/4/16 74,304.00
10/04/2016 Invoice 4493 SHIP DATE: 9/27/16-10/4/16 74,304.00
10/04/2016 Invoice 4580 SHIP DATE: 9/27/16-10/4/16 74,304.00
10/04/2016 Invoice 4586 SHIP DATE: 9/27/16-10/4/16 74,304.00
10/04/2016 Invoice 4588 SHIP DATE: 9/27/16-10/4/16 74,304.00
10/04/2016 Invoice 4589 SHIP DATE: 9/27/16-10/4/16 74,304.00
10/04/2016 Invoice 4592 SHIP DATE: 9/27/16-10/4/16 74,304.00
10/04/2016 Invoice 4551 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 74,340.00
10/04/2016 Invoice 4561 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 74,376.00
10/04/2016 Invoice 4508 SHIP DATE: 9/27/16-10/4/16 74,376.00
10/04/2016 Invoice 4529 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 74,412.00
10/04/2016 Invoice 4535 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 74,448.00
10/04/2016 Invoice 4496 SHIP DATE: 9/27/16-10/4/16 74,448.00
10/04/2016 Invoice 4497 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 74,484.00
10/04/2016 Invoice 4517 SHIP DATE: 9/27/16-10/4/16 74,484.00
10/04/2016 Invoice 4527 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 74,520.00
10/04/2016 Invoice 4491 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 74,556.00
10/04/2016 Invoice 4585 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 74,592.00
10/04/2016 Invoice 4590 SHIP DATE: 9/27/16-10/4/16 74,592.00
10/04/2016 Invoice 4563 SHIP DATE: 9/27/16-10/4/16 74,592.00
10/04/2016 Invoice 4572 SHIP DATE: 9/27/16-10/4/16 74,592.00
10/04/2016 Invoice 4576 SHIP DATE: 9/27/16-10/4/16 74,592.00
10/04/2016 Invoice 4579 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 74,628.00
10/04/2016 Invoice 4547 SHIP DATE: 9/27/16-10/4/16 74,628.00
10/04/2016 Invoice 4549 SHIP DATE: 9/27/16-10/4/16 74,628.00
10/04/2016 Invoice 4574 SHIP DATE: 9/27/16-10/4/16 74,628.00
10/04/2016 Invoice 4577 SHIP DATE: 9/27/16-10/4/16 74,628.00
10/04/2016 Invoice 4546 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 74,664.00
10/04/2016 Invoice 4501 SHIP DATE: 9/27/16-10/4/16 74,664.00
10/04/2016 Invoice 4511 SHIP DATE: 9/27/16-10/4/16 74,664.00
10/04/2016 Invoice 4538 SHIP DATE: 9/27/16-10/4/16 74,664.00
10/04/2016 Invoice 4503 SHIP DATE: 9/27/16-10/4/16 74,664.00
10/04/2016 Invoice 4534 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 74,700.00
10/04/2016 Invoice 4559 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 74,736.00
10/04/2016 Invoice 4568 SHIP DATE: 9/27/16-10/4/16 74,736.00
10/04/2016 Invoice 4570 SHIP DATE: 9/27/16-10/4/16 74,736.00
10/04/2016 Invoice 4524 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 74,772.00
10/04/2016 Invoice 4528 SHIP DATE: 9/27/16-10/4/16 74,772.00
10/04/2016 Invoice 4532 SHIP DATE: 9/27/16-10/4/16 74,772.00
10/04/2016 Invoice 4537 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 74,808.00
10/04/2016 Invoice 4571 SHIP DATE: 9/27/16-10/4/16 74,808.00
10/04/2016 Invoice 4573 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 74,844.00
10/04/2016 Invoice 4514 SHIP DATE: 9/27/16-10/4/16 74,844.00
10/04/2016 Invoice 4505 SHIP DATE: 9/27/16-10/4/16 74,844.00
10/04/2016 Invoice 4506 SHIP DATE: 9/27/16-10/4/16 74,844.00
10/04/2016 Invoice 4507 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 74,880.00
10/04/2016 Invoice 4569 SHIP DATE: 9/27/16-10/4/16 74,880.00
10/04/2016 Invoice 4584 SHIP DATE: 9/27/16-10/4/16 74,880.00
10/04/2016 Invoice 4587 SHIP DATE: 9/27/16-10/4/16 74,880.00
10/04/2016 Invoice 4591 SHIP DATE: 9/27/16-10/4/16 74,880.00
10/04/2016 Invoice 4544 SHIP DATE: 9/27/16-10/4/16 74,880.00
10/04/2016 Invoice 4545 SHIP DATE: 9/27/16-10/4/16 74,880.00
10/04/2016 Invoice 4509 SHIP DATE: 9/27/16-10/4/16 74,880.00
10/04/2016 Invoice 4553 SHIP DATE: 9/27/16-10/4/16 74,880.00
10/04/2016 Invoice 4494 SHIP DATE: 9/27/16-10/4/16 74,880.00
10/04/2016 Invoice 4520 SHIP DATE: 9/27/16-10/4/16 74,880.00
10/04/2016 Invoice 4498 SHIP DATE: 9/27/16-10/4/16 74,880.00
10/04/2016 Invoice 4562 SHIP DATE: 9/27/16-10/4/16 74,880.00

EXHIBIT D
PAGE 53
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 54 of 252 Page ID #:54

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
10/04/2016 Invoice 4530 SHIP DATE: 9/27/16-10/4/16 74,880.00
10/04/2016 Invoice 4533 SHIP DATE: 9/27/16-10/4/16 74,880.00
10/04/2016 Invoice 4510 SHIP DATE: 9/27/16-10/4/16 74,880.00
10/04/2016 Invoice 4531 SHIP DATE: 9/27/16-10/4/16 74,880.00
10/04/2016 Invoice 4522 SHIP DATE: 9/27/16-10/4/16 74,880.00
10/04/2016 Invoice 4558 SHIP DATE: 9/27/16-10/4/16 74,880.00
10/04/2016 Invoice 4560 SHIP DATE: 9/27/16-10/4/16 74,880.00
10/04/2016 Invoice 4582 SHIP DATE: 9/27/16-10/4/16 74,880.00
10/04/2016 Invoice 4554 SHIP DATE: 9/27/16-10/4/16 74,880.00
10/04/2016 Invoice 4491 SHIP DATE: 9/27/16-10/4/16 74,880.00
10/04/2016 Invoice 4534 SHIP DATE: 9/27/16-10/4/16 74,880.00
10/04/2016 Invoice 4559 SHIP DATE: 9/27/16-10/4/16 74,880.00
10/04/2016 Invoice 4524 SHIP DATE: 9/27/16-10/4/16 74,880.00
10/04/2016 Invoice 4537 SHIP DATE: 9/27/16-10/4/16 74,880.00
10/04/2016 Invoice 4573 SHIP DATE: 9/27/16-10/4/16 74,880.00
10/04/2016 Invoice 4507 SHIP DATE: 9/27/16-10/4/16 74,880.00
10/04/2016 Invoice 4551 SHIP DATE: 9/27/16-10/4/16 74,880.00
10/04/2016 Invoice 4561 SHIP DATE: 9/27/16-10/4/16 74,880.00
10/04/2016 Invoice 4529 SHIP DATE: 9/27/16-10/4/16 74,880.00
10/04/2016 Invoice 4535 SHIP DATE: 9/27/16-10/4/16 74,880.00
10/04/2016 Invoice 4497 SHIP DATE: 9/27/16-10/4/16 74,880.00
10/04/2016 Invoice 4527 SHIP DATE: 9/27/16-10/4/16 74,880.00
10/04/2016 Invoice 4585 SHIP DATE: 9/27/16-10/4/16 74,880.00
10/04/2016 Invoice 4579 SHIP DATE: 9/27/16-10/4/16 74,880.00
10/04/2016 Invoice 4546 SHIP DATE: 9/27/16-10/4/16 74,880.00
10/04/2016 Invoice 4510 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 74,916.00
10/04/2016 Invoice 4526 SHIP DATE: 9/27/16-10/4/16 74,916.00
10/04/2016 Invoice 4565 SHIP DATE: 9/27/16-10/4/16 74,916.00
10/04/2016 Invoice 4567 SHIP DATE: 9/27/16-10/4/16 74,916.00
10/04/2016 Invoice 4575 SHIP DATE: 9/27/16-10/4/16 74,916.00
10/04/2016 Invoice 4578 SHIP DATE: 9/27/16-10/4/16 74,916.00
10/04/2016 Invoice 4581 SHIP DATE: 9/27/16-10/4/16 74,916.00
10/04/2016 Invoice 4531 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 74,952.00
10/04/2016 Invoice 4566 SHIP DATE: 9/27/16-10/4/16 74,952.00
10/04/2016 Invoice 4522 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 74,988.00
10/04/2016 Invoice 4543 SHIP DATE: 9/27/16-10/4/16 74,988.00
10/04/2016 Invoice 4558 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 75,024.00
10/04/2016 Invoice 4560 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 75,060.00
10/04/2016 Invoice 4521 SHIP DATE: 9/27/16-10/4/16 75,060.00
10/04/2016 Invoice 4582 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 75,096.00
10/04/2016 Invoice 4500 SHIP DATE: 9/27/16-10/4/16 75,096.00
10/04/2016 Invoice 4536 SHIP DATE: 9/27/16-10/4/16 75,096.00
10/04/2016 Invoice 4541 SHIP DATE: 9/27/16-10/4/16 75,096.00
10/04/2016 Invoice 4548 SHIP DATE: 9/27/16-10/4/16 75,096.00
10/04/2016 Invoice 4502 SHIP DATE: 9/27/16-10/4/16 75,096.00
10/04/2016 Invoice 4504 SHIP DATE: 9/27/16-10/4/16 75,096.00
10/04/2016 Invoice 4509 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 75,132.00
10/04/2016 Invoice 4512 SHIP DATE: 9/27/16-10/4/16 75,132.00
10/04/2016 Invoice 4550 SHIP DATE: 9/27/16-10/4/16 75,132.00
10/04/2016 Invoice 4552 SHIP DATE: 9/27/16-10/4/16 75,132.00
10/04/2016 Invoice 4553 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 75,168.00
10/04/2016 Invoice 4513 SHIP DATE: 9/27/16-10/4/16 75,168.00
10/04/2016 Invoice 4518 SHIP DATE: 9/27/16-10/4/16 75,168.00
10/04/2016 Invoice 4555 SHIP DATE: 9/27/16-10/4/16 75,168.00
10/04/2016 Invoice 4494 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 75,204.00
10/04/2016 Invoice 4520 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 75,240.00
10/04/2016 Invoice 4523 SHIP DATE: 9/27/16-10/4/16 75,240.00
10/04/2016 Invoice 4525 SHIP DATE: 9/27/16-10/4/16 75,240.00
10/13/2016 Invoice 5149 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 75,276.00
10/13/2016 Invoice 5184 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 75,420.00
10/13/2016 Invoice 5162 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 75,456.00
10/13/2016 Invoice 5133 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 75,528.00
10/13/2016 Invoice 5136 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 75,564.00
10/13/2016 Invoice 5134 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 75,636.00
10/13/2016 Invoice 5171 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 75,672.00
10/13/2016 Invoice 5172 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 75,708.00
10/13/2016 Invoice 5081 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 75,744.00
10/13/2016 Invoice 5097 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 75,780.00
10/13/2016 Invoice 5114 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 75,816.00
10/13/2016 Invoice 5181 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 75,852.00
10/13/2016 Invoice 5174 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 75,924.00
10/13/2016 Invoice 5169 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 76,032.00
10/13/2016 Invoice 5094 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 76,140.00
10/13/2016 Invoice 5090 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 76,176.00
10/13/2016 Invoice 5108 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 76,212.00
10/13/2016 Invoice 5167 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 76,248.00
10/13/2016 Invoice 5118 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 76,320.00
10/13/2016 Invoice 5141 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 76,356.00
10/13/2016 Invoice 5146 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 76,392.00
10/13/2016 Invoice 5147 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 76,428.00
10/13/2016 Invoice 5101 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 76,464.00
10/13/2016 Invoice 5102 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 76,500.00
10/13/2016 Invoice 5105 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 76,536.00

EXHIBIT D
PAGE 54
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 55 of 252 Page ID #:55

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
10/13/2016 Invoice 5110 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 76,572.00
10/13/2016 Invoice 5111 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 76,608.00
10/13/2016 Invoice 5158 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 76,680.00
10/13/2016 Invoice 5164 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 76,788.00
10/13/2016 Invoice 5137 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 76,932.00
10/13/2016 Invoice 5139 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 76,968.00
10/13/2016 Invoice 5142 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 77,040.00
10/13/2016 Invoice 5150 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 77,076.00
10/13/2016 Invoice 5151 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 77,112.00
10/13/2016 Invoice 5152 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 77,220.00
10/13/2016 Invoice 5112 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 77,292.00
10/13/2016 Invoice 5113 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 77,364.00
10/13/2016 Invoice 5115 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 77,400.00
10/13/2016 Invoice 5117 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 77,436.00
10/13/2016 Invoice 5123 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 77,508.00
10/13/2016 Invoice 5124 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 77,580.00
10/13/2016 Invoice 5155 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 77,688.00
10/13/2016 Invoice 5157 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 77,832.00
10/13/2016 Invoice 5163 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 77,868.00
10/13/2016 Invoice 5073 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 77,940.00
10/13/2016 Invoice 5078 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 77,976.00
10/13/2016 Invoice 5079 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 78,012.00
10/13/2016 Invoice 5080 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 78,048.00
10/13/2016 Invoice 5126 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 78,084.00
10/13/2016 Invoice 5083 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 78,120.00
10/13/2016 Invoice 5086 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 78,228.00
10/13/2016 Invoice 5087 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 78,264.00
10/13/2016 Invoice 5100 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 78,300.00
10/13/2016 Invoice 5127 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 78,444.00
10/13/2016 Invoice 5130 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 78,516.00
10/13/2016 Invoice 5132 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 78,588.00
10/13/2016 Invoice 5155 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 78,660.00
10/13/2016 Invoice 5157 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 78,696.00
10/13/2016 Invoice 5163 SHIP DATE: 10/6/16-10/13/16 78,696.00
10/13/2016 Invoice 5073 SHIP DATE: 10/6/16-10/13/16 78,696.00
10/13/2016 Invoice 5078 SHIP DATE: 10/6/16-10/13/16 78,696.00
10/13/2016 Invoice 5079 SHIP DATE: 10/6/16-10/13/16 78,696.00
10/13/2016 Invoice 5126 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 78,732.00
10/13/2016 Invoice 5074 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 78,804.00
10/13/2016 Invoice 5076 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 78,840.00
10/13/2016 Invoice 5177 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 78,912.00
10/13/2016 Invoice 5088 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 78,984.00
10/13/2016 Invoice 5093 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 79,128.00
10/13/2016 Invoice 5099 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 79,200.00
10/13/2016 Invoice 5106 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 79,308.00
10/13/2016 Invoice 5121 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 79,344.00
10/13/2016 Invoice 5135 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 79,416.00
10/13/2016 Invoice 5082 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 79,452.00
10/13/2016 Invoice 5154 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 79,524.00
10/13/2016 Invoice 5159 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 79,560.00
10/13/2016 Invoice 5091 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 79,596.00
10/13/2016 Invoice 5107 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 79,632.00
10/13/2016 Invoice 5075 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 79,740.00
10/13/2016 Invoice 5077 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 79,776.00
10/13/2016 Invoice 5144 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 79,812.00
10/13/2016 Invoice 5148 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 79,920.00
10/13/2016 Invoice 5160 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 79,956.00
10/13/2016 Invoice 5084 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 79,992.00
10/13/2016 Invoice 5085 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 80,028.00
10/13/2016 Invoice 5098 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 80,064.00
10/13/2016 Invoice 5178 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 80,100.00
10/13/2016 Invoice 5180 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 80,136.00
10/13/2016 Invoice 5175 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 80,172.00
10/13/2016 Invoice 5170 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 80,208.00
10/13/2016 Invoice 5161 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 80,244.00
10/13/2016 Invoice 5165 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 80,316.00
10/13/2016 Invoice 5166 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 80,352.00
10/13/2016 Invoice 5176 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 80,388.00
10/13/2016 Invoice 5104 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 80,424.00
10/13/2016 Invoice 5143 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 80,460.00
10/13/2016 Invoice 5109 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 80,568.00
10/13/2016 Invoice 5179 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 80,604.00
10/13/2016 Invoice 5182 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 80,640.00
10/13/2016 Invoice 5153 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 80,748.00
10/13/2016 Invoice 5156 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 80,856.00
10/13/2016 Invoice 5128 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 80,928.00
10/13/2016 Invoice 5129 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 80,964.00
10/13/2016 Invoice 5131 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 81,036.00
10/13/2016 Invoice 5138 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 81,108.00
10/13/2016 Invoice 5072 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 81,144.00
10/13/2016 Invoice 5092 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 81,180.00
10/13/2016 Invoice 5168 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 81,216.00
10/13/2016 Invoice 5120 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 81,252.00

EXHIBIT D
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Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
10/13/2016 Invoice 5122 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 81,288.00
10/13/2016 Invoice 5125 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 81,432.00
10/13/2016 Invoice 5140 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 81,468.00
10/13/2016 Invoice 5145 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 81,504.00
10/13/2016 Invoice 5089 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 81,540.00
10/13/2016 Invoice 5173 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 81,576.00
10/13/2016 Invoice 5183 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 81,612.00
10/13/2016 Invoice 5095 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 81,648.00
10/13/2016 Invoice 5096 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 81,756.00
10/13/2016 Invoice 5103 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 81,792.00
10/13/2016 Invoice 5116 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 81,828.00
10/13/2016 Invoice 5119 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 81,864.00
10/13/2016 Invoice 5128 SHIP DATE: 10/6/16-10/13/16 81,864.00
10/13/2016 Invoice 5129 Services SHIP DATE: 10/6/16-10/13/16 24 1.50 36.00 81,900.00
10/13/2016 Invoice 5131 SHIP DATE: 10/6/16-10/13/16 81,900.00
10/13/2016 Invoice 5138 SHIP DATE: 10/6/16-10/13/16 81,900.00
10/13/2016 Invoice 5169 SHIP DATE: 10/6/16-10/13/16 81,900.00
10/13/2016 Invoice 5168 SHIP DATE: 10/6/16-10/13/16 81,900.00
10/13/2016 Invoice 5145 SHIP DATE: 10/6/16-10/13/16 81,900.00
10/13/2016 Invoice 5120 SHIP DATE: 10/6/16-10/13/16 81,900.00
10/13/2016 Invoice 5122 SHIP DATE: 10/6/16-10/13/16 81,900.00
10/13/2016 Invoice 5125 SHIP DATE: 10/6/16-10/13/16 81,900.00
10/13/2016 Invoice 5089 SHIP DATE: 10/6/16-10/13/16 81,900.00
10/13/2016 Invoice 5173 SHIP DATE: 10/6/16-10/13/16 81,900.00
10/13/2016 Invoice 5183 SHIP DATE: 10/6/16-10/13/16 81,900.00
10/13/2016 Invoice 5095 SHIP DATE: 10/6/16-10/13/16 81,900.00
10/13/2016 Invoice 5096 SHIP DATE: 10/6/16-10/13/16 81,900.00
10/13/2016 Invoice 5103 SHIP DATE: 10/6/16-10/13/16 81,900.00
10/13/2016 Invoice 5116 SHIP DATE: 10/6/16-10/13/16 81,900.00
10/13/2016 Invoice 5119 SHIP DATE: 10/6/16-10/13/16 81,900.00
10/13/2016 Invoice 5149 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 81,936.00
10/13/2016 Invoice 5080 SHIP DATE: 10/6/16-10/13/16 81,936.00
10/13/2016 Invoice 5083 SHIP DATE: 10/6/16-10/13/16 81,936.00
10/13/2016 Invoice 5086 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 81,972.00
10/13/2016 Invoice 5087 SHIP DATE: 10/6/16-10/13/16 81,972.00
10/13/2016 Invoice 5127 SHIP DATE: 10/6/16-10/13/16 81,972.00
10/13/2016 Invoice 5130 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 82,044.00
10/13/2016 Invoice 5132 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 82,080.00
10/13/2016 Invoice 5133 SHIP DATE: 10/6/16-10/13/16 82,080.00
10/13/2016 Invoice 5171 SHIP DATE: 10/6/16-10/13/16 82,080.00
10/13/2016 Invoice 5172 SHIP DATE: 10/6/16-10/13/16 82,080.00
10/13/2016 Invoice 5081 SHIP DATE: 10/6/16-10/13/16 82,080.00
10/13/2016 Invoice 5097 SHIP DATE: 10/6/16-10/13/16 82,080.00
10/13/2016 Invoice 5114 SHIP DATE: 10/6/16-10/13/16 82,080.00
10/13/2016 Invoice 5181 SHIP DATE: 10/6/16-10/13/16 82,080.00
10/13/2016 Invoice 5101 SHIP DATE: 10/6/16-10/13/16 82,080.00
10/13/2016 Invoice 5174 SHIP DATE: 10/6/16-10/13/16 82,080.00
10/13/2016 Invoice 5094 SHIP DATE: 10/6/16-10/13/16 82,080.00
10/13/2016 Invoice 5090 SHIP DATE: 10/6/16-10/13/16 82,080.00
10/13/2016 Invoice 5108 SHIP DATE: 10/6/16-10/13/16 82,080.00
10/13/2016 Invoice 5167 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 82,152.00
10/13/2016 Invoice 5118 SHIP DATE: 10/6/16-10/13/16 82,152.00
10/13/2016 Invoice 5134 SHIP DATE: 10/6/16-10/13/16 82,152.00
10/13/2016 Invoice 5141 SHIP DATE: 10/6/16-10/13/16 82,152.00
10/13/2016 Invoice 5146 SHIP DATE: 10/6/16-10/13/16 82,152.00
10/13/2016 Invoice 5147 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 82,224.00
10/13/2016 Invoice 5100 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 82,260.00
10/13/2016 Invoice 5102 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 82,296.00
10/13/2016 Invoice 5105 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 82,332.00
10/13/2016 Invoice 5110 SHIP DATE: 10/6/16-10/13/16 82,332.00
10/13/2016 Invoice 5136 SHIP DATE: 10/6/16-10/13/16 82,332.00
10/13/2016 Invoice 5158 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 82,368.00
10/13/2016 Invoice 5164 SHIP DATE: 10/6/16-10/13/16 82,368.00
10/13/2016 Invoice 5137 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 82,404.00
10/13/2016 Invoice 5139 SHIP DATE: 10/6/16-10/13/16 82,404.00
10/13/2016 Invoice 5142 SHIP DATE: 10/6/16-10/13/16 82,404.00
10/13/2016 Invoice 5150 SHIP DATE: 10/6/16-10/13/16 82,404.00
10/13/2016 Invoice 5151 SHIP DATE: 10/6/16-10/13/16 82,404.00
10/13/2016 Invoice 5152 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 82,440.00
10/13/2016 Invoice 5111 SHIP DATE: 10/6/16-10/13/16 82,440.00
10/13/2016 Invoice 5112 SHIP DATE: 10/6/16-10/13/16 82,440.00
10/13/2016 Invoice 5113 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 82,476.00
10/13/2016 Invoice 5115 SHIP DATE: 10/6/16-10/13/16 82,476.00
10/13/2016 Invoice 5117 SHIP DATE: 10/6/16-10/13/16 82,476.00
10/13/2016 Invoice 5123 SHIP DATE: 10/6/16-10/13/16 82,476.00
10/13/2016 Invoice 5124 SHIP DATE: 10/6/16-10/13/16 82,476.00
10/13/2016 Invoice 5084 SHIP DATE: 10/6/16-10/13/16 82,476.00
10/13/2016 Invoice 5098 SHIP DATE: 10/6/16-10/13/16 82,476.00
10/13/2016 Invoice 5106 SHIP DATE: 10/6/16-10/13/16 82,476.00
10/13/2016 Invoice 5135 SHIP DATE: 10/6/16-10/13/16 82,476.00
10/13/2016 Invoice 5154 SHIP DATE: 10/6/16-10/13/16 82,476.00
10/13/2016 Invoice 5167 SHIP DATE: 10/6/16-10/13/16 82,476.00
10/13/2016 Invoice 5147 SHIP DATE: 10/6/16-10/13/16 82,476.00

EXHIBIT D
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Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
10/13/2016 Invoice 5100 SHIP DATE: 10/6/16-10/13/16 82,476.00
10/13/2016 Invoice 5102 SHIP DATE: 10/6/16-10/13/16 82,476.00
10/13/2016 Invoice 5105 SHIP DATE: 10/6/16-10/13/16 82,476.00
10/13/2016 Invoice 5158 SHIP DATE: 10/6/16-10/13/16 82,476.00
10/13/2016 Invoice 5137 SHIP DATE: 10/6/16-10/13/16 82,476.00
10/13/2016 Invoice 5152 SHIP DATE: 10/6/16-10/13/16 82,476.00
10/13/2016 Invoice 5113 SHIP DATE: 10/6/16-10/13/16 82,476.00
10/13/2016 Invoice 5155 SHIP DATE: 10/6/16-10/13/16 82,476.00
10/13/2016 Invoice 5157 SHIP DATE: 10/6/16-10/13/16 82,476.00
10/13/2016 Invoice 5086 SHIP DATE: 10/6/16-10/13/16 82,476.00
10/13/2016 Invoice 5126 SHIP DATE: 10/6/16-10/13/16 82,476.00
10/13/2016 Invoice 5130 SHIP DATE: 10/6/16-10/13/16 82,476.00
10/13/2016 Invoice 5132 SHIP DATE: 10/6/16-10/13/16 82,476.00
10/13/2016 Invoice 5149 SHIP DATE: 10/6/16-10/13/16 82,476.00
10/13/2016 Invoice 5166 SHIP DATE: 10/6/16-10/13/16 82,476.00
10/13/2016 Invoice 5074 SHIP DATE: 10/6/16-10/13/16 82,476.00
10/13/2016 Invoice 5076 SHIP DATE: 10/6/16-10/13/16 82,476.00
10/13/2016 Invoice 5177 SHIP DATE: 10/6/16-10/13/16 82,476.00
10/13/2016 Invoice 5088 SHIP DATE: 10/6/16-10/13/16 82,476.00
10/13/2016 Invoice 5093 SHIP DATE: 10/6/16-10/13/16 82,476.00
10/13/2016 Invoice 5099 SHIP DATE: 10/6/16-10/13/16 82,476.00
10/13/2016 Invoice 5106 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 82,512.00
10/13/2016 Invoice 5121 SHIP DATE: 10/6/16-10/13/16 82,512.00
10/13/2016 Invoice 5135 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 82,548.00
10/13/2016 Invoice 5082 SHIP DATE: 10/6/16-10/13/16 82,548.00
10/13/2016 Invoice 5154 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 82,620.00
10/13/2016 Invoice 5159 SHIP DATE: 10/6/16-10/13/16 82,620.00
10/13/2016 Invoice 5072 SHIP DATE: 10/6/16-10/13/16 82,620.00
10/13/2016 Invoice 5092 SHIP DATE: 10/6/16-10/13/16 82,620.00
10/13/2016 Invoice 5091 SHIP DATE: 10/6/16-10/13/16 82,620.00
10/13/2016 Invoice 5107 SHIP DATE: 10/6/16-10/13/16 82,620.00
10/13/2016 Invoice 5075 SHIP DATE: 10/6/16-10/13/16 82,620.00
10/13/2016 Invoice 5144 SHIP DATE: 10/6/16-10/13/16 82,620.00
10/13/2016 Invoice 5148 SHIP DATE: 10/6/16-10/13/16 82,620.00
10/13/2016 Invoice 5160 SHIP DATE: 10/6/16-10/13/16 82,620.00
10/13/2016 Invoice 5077 SHIP DATE: 10/6/16-10/13/16 82,620.00
10/13/2016 Invoice 5084 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 82,656.00
10/13/2016 Invoice 5085 SHIP DATE: 10/6/16-10/13/16 82,656.00
10/13/2016 Invoice 5098 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 82,692.00
10/13/2016 Invoice 5184 SHIP DATE: 10/6/16-10/13/16 82,692.00
10/13/2016 Invoice 5162 SHIP DATE: 10/6/16-10/13/16 82,692.00
10/13/2016 Invoice 5178 SHIP DATE: 10/6/16-10/13/16 82,692.00
10/13/2016 Invoice 5180 SHIP DATE: 10/6/16-10/13/16 82,692.00
10/13/2016 Invoice 5175 SHIP DATE: 10/6/16-10/13/16 82,692.00
10/13/2016 Invoice 5161 SHIP DATE: 10/6/16-10/13/16 82,692.00
10/13/2016 Invoice 5165 SHIP DATE: 10/6/16-10/13/16 82,692.00
10/13/2016 Invoice 5166 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 82,728.00
10/13/2016 Invoice 5170 SHIP DATE: 10/6/16-10/13/16 82,728.00
10/13/2016 Invoice 5176 SHIP DATE: 10/6/16-10/13/16 82,728.00
10/13/2016 Invoice 5140 SHIP DATE: 10/6/16-10/13/16 82,728.00
10/13/2016 Invoice 5104 SHIP DATE: 10/6/16-10/13/16 82,728.00
10/13/2016 Invoice 5143 SHIP DATE: 10/6/16-10/13/16 82,728.00
10/13/2016 Invoice 5109 SHIP DATE: 10/6/16-10/13/16 82,728.00
10/13/2016 Invoice 5179 SHIP DATE: 10/6/16-10/13/16 82,728.00
10/13/2016 Invoice 5182 SHIP DATE: 10/6/16-10/13/16 82,728.00
10/13/2016 Invoice 5153 SHIP DATE: 10/6/16-10/13/16 82,728.00
10/13/2016 Invoice 5156 SHIP DATE: 10/6/16-10/13/16 82,728.00
10/18/2016 Invoice 5516 SHIP DATE: 10/11/16-10/18/16 82,728.00
10/18/2016 Invoice 5529 SHIP DATE: 10/11/16-10/18/16 82,728.00
10/18/2016 Invoice 5494 SHIP DATE: 10/11/16-10/18/16 82,728.00
10/18/2016 Invoice 5560 SHIP DATE: 10/11/16-10/18/16 82,728.00
10/18/2016 Invoice 5522 SHIP DATE: 10/11/16-10/18/16 82,728.00
10/18/2016 Invoice 5526 SHIP DATE: 10/11/16-10/18/16 82,728.00
10/18/2016 Invoice 5525 SHIP DATE: 10/11/16-10/18/16 82,728.00
10/18/2016 Invoice 5544 SHIP DATE: 10/11/16-10/18/16 82,728.00
10/18/2016 Invoice 5528 SHIP DATE: 10/11/16-10/18/16 82,728.00
10/18/2016 Invoice 5540 SHIP DATE: 10/11/16-10/18/16 82,728.00
10/18/2016 Invoice 5569 SHIP DATE: 10/11/16-10/18/16 82,728.00
10/18/2016 Invoice 5580 SHIP DATE: 10/11/16-10/18/16 82,728.00
10/18/2016 Invoice 5524 SHIP DATE: 10/11/16-10/18/16 82,728.00
10/18/2016 Invoice 5514 SHIP DATE: 10/11/16-10/18/16 82,728.00
10/18/2016 Invoice 5556 SHIP DATE: 10/11/16-10/18/16 82,728.00
10/18/2016 Invoice 5583 SHIP DATE: 10/11/16-10/18/16 82,728.00
10/18/2016 Invoice 5530 SHIP DATE: 10/11/16-10/18/16 82,728.00
10/18/2016 Invoice 5583 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 82,764.00
10/18/2016 Invoice 5601 SHIP DATE: 10/11/16-10/18/16 82,764.00
10/18/2016 Invoice 5548 SHIP DATE: 10/11/16-10/18/16 82,764.00
10/18/2016 Invoice 5506 SHIP DATE: 10/11/16-10/18/16 82,764.00
10/18/2016 Invoice 5513 SHIP DATE: 10/11/16-10/18/16 82,764.00
10/18/2016 Invoice 5552 SHIP DATE: 10/11/16-10/18/16 82,764.00
10/18/2016 Invoice 5485 SHIP DATE: 10/11/16-10/18/16 82,764.00
10/18/2016 Invoice 5537 SHIP DATE: 10/11/16-10/18/16 82,764.00
10/18/2016 Invoice 5557 SHIP DATE: 10/11/16-10/18/16 82,764.00

EXHIBIT D
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Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
10/18/2016 Invoice 5499 SHIP DATE: 10/11/16-10/18/16 82,764.00
10/18/2016 Invoice 5489 SHIP DATE: 10/11/16-10/18/16 82,764.00
10/18/2016 Invoice 5491 SHIP DATE: 10/11/16-10/18/16 82,764.00
10/18/2016 Invoice 5493 SHIP DATE: 10/11/16-10/18/16 82,764.00
10/18/2016 Invoice 5497 SHIP DATE: 10/11/16-10/18/16 82,764.00
10/18/2016 Invoice 5528 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 82,800.00
10/18/2016 Invoice 5542 SHIP DATE: 10/11/16-10/18/16 82,800.00
10/18/2016 Invoice 5484 SHIP DATE: 10/11/16-10/18/16 82,800.00
10/18/2016 Invoice 5569 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 82,836.00
10/18/2016 Invoice 5577 SHIP DATE: 10/11/16-10/18/16 82,836.00
10/18/2016 Invoice 5562 SHIP DATE: 10/11/16-10/18/16 82,836.00
10/18/2016 Invoice 5580 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 82,872.00
10/18/2016 Invoice 5561 SHIP DATE: 10/11/16-10/18/16 82,872.00
10/18/2016 Invoice 5566 SHIP DATE: 10/11/16-10/18/16 82,872.00
10/18/2016 Invoice 5591 SHIP DATE: 10/11/16-10/18/16 82,872.00
10/18/2016 Invoice 5527 SHIP DATE: 10/11/16-10/18/16 82,872.00
10/18/2016 Invoice 5540 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 82,908.00
10/18/2016 Invoice 5519 SHIP DATE: 10/11/16-10/18/16 82,908.00
10/18/2016 Invoice 5538 SHIP DATE: 10/11/16-10/18/16 82,908.00
10/18/2016 Invoice 5524 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 82,944.00
10/18/2016 Invoice 5597 SHIP DATE: 10/11/16-10/18/16 82,944.00
10/18/2016 Invoice 5495 SHIP DATE: 10/11/16-10/18/16 82,944.00
10/18/2016 Invoice 5514 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 82,980.00
10/18/2016 Invoice 5551 SHIP DATE: 10/11/16-10/18/16 82,980.00
10/18/2016 Invoice 5558 SHIP DATE: 10/11/16-10/18/16 82,980.00
10/18/2016 Invoice 5556 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 83,016.00
10/18/2016 Invoice 5586 SHIP DATE: 10/11/16-10/18/16 83,016.00
10/18/2016 Invoice 5590 SHIP DATE: 10/11/16-10/18/16 83,016.00
10/18/2016 Invoice 5595 SHIP DATE: 10/11/16-10/18/16 83,016.00
10/18/2016 Invoice 5603 SHIP DATE: 10/11/16-10/18/16 83,016.00
10/18/2016 Invoice 5496 SHIP DATE: 10/11/16-10/18/16 83,016.00
10/18/2016 Invoice 5498 SHIP DATE: 10/11/16-10/18/16 83,016.00
10/18/2016 Invoice 5535 SHIP DATE: 10/11/16-10/18/16 83,016.00
10/18/2016 Invoice 5543 SHIP DATE: 10/11/16-10/18/16 83,016.00
10/18/2016 Invoice 5565 SHIP DATE: 10/11/16-10/18/16 83,016.00
10/18/2016 Invoice 5579 SHIP DATE: 10/11/16-10/18/16 83,016.00
10/18/2016 Invoice 5553 SHIP DATE: 10/11/16-10/18/16 83,016.00
10/18/2016 Invoice 5596 SHIP DATE: 10/11/16-10/18/16 83,016.00
10/18/2016 Invoice 5526 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 83,052.00
10/18/2016 Invoice 5531 SHIP DATE: 10/11/16-10/18/16 83,052.00
10/18/2016 Invoice 5598 SHIP DATE: 10/11/16-10/18/16 83,052.00
10/18/2016 Invoice 5530 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 83,088.00
10/18/2016 Invoice 5505 SHIP DATE: 10/11/16-10/18/16 83,088.00
10/18/2016 Invoice 5512 SHIP DATE: 10/11/16-10/18/16 83,088.00
10/18/2016 Invoice 5518 SHIP DATE: 10/11/16-10/18/16 83,088.00
10/18/2016 Invoice 5578 SHIP DATE: 10/11/16-10/18/16 83,088.00
10/18/2016 Invoice 5520 SHIP DATE: 10/11/16-10/18/16 83,088.00
10/18/2016 Invoice 5525 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 83,124.00
10/18/2016 Invoice 5533 SHIP DATE: 10/11/16-10/18/16 83,124.00
10/18/2016 Invoice 5539 SHIP DATE: 10/11/16-10/18/16 83,124.00
10/18/2016 Invoice 5544 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 83,160.00
10/18/2016 Invoice 5568 SHIP DATE: 10/11/16-10/18/16 83,160.00
10/18/2016 Invoice 5494 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 83,196.00
10/18/2016 Invoice 5488 SHIP DATE: 10/11/16-10/18/16 83,196.00
10/18/2016 Invoice 5534 SHIP DATE: 10/11/16-10/18/16 83,196.00
10/18/2016 Invoice 5545 SHIP DATE: 10/11/16-10/18/16 83,196.00
10/18/2016 Invoice 5550 SHIP DATE: 10/11/16-10/18/16 83,196.00
10/18/2016 Invoice 5560 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 83,232.00
10/18/2016 Invoice 5571 SHIP DATE: 10/11/16-10/18/16 83,232.00
10/18/2016 Invoice 5521 SHIP DATE: 10/11/16-10/18/16 83,232.00
10/18/2016 Invoice 5541 SHIP DATE: 10/11/16-10/18/16 83,232.00
10/18/2016 Invoice 5522 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 83,268.00
10/18/2016 Invoice 5532 SHIP DATE: 10/11/16-10/18/16 83,268.00
10/18/2016 Invoice 5592 SHIP DATE: 10/11/16-10/18/16 83,268.00
10/18/2016 Invoice 5599 SHIP DATE: 10/11/16-10/18/16 83,268.00
10/18/2016 Invoice 5589 SHIP DATE: 10/11/16-10/18/16 83,268.00
10/18/2016 Invoice 5593 SHIP DATE: 10/11/16-10/18/16 83,268.00
10/18/2016 Invoice 5572 SHIP DATE: 10/11/16-10/18/16 83,268.00
10/18/2016 Invoice 5573 SHIP DATE: 10/11/16-10/18/16 83,268.00
10/18/2016 Invoice 5575 SHIP DATE: 10/11/16-10/18/16 83,268.00
10/18/2016 Invoice 5576 SHIP DATE: 10/11/16-10/18/16 83,268.00
10/18/2016 Invoice 5585 SHIP DATE: 10/11/16-10/18/16 83,268.00
10/18/2016 Invoice 5549 SHIP DATE: 10/11/16-10/18/16 83,268.00
10/18/2016 Invoice 5563 SHIP DATE: 10/11/16-10/18/16 83,268.00
10/18/2016 Invoice 5587 SHIP DATE: 10/11/16-10/18/16 83,268.00
10/18/2016 Invoice 5490 SHIP DATE: 10/11/16-10/18/16 83,268.00
10/18/2016 Invoice 5511 SHIP DATE: 10/11/16-10/18/16 83,268.00
10/18/2016 Invoice 5516 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 83,304.00
10/18/2016 Invoice 5523 SHIP DATE: 10/11/16-10/18/16 83,304.00
10/18/2016 Invoice 5529 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 83,340.00
10/18/2016 Invoice 5536 SHIP DATE: 10/11/16-10/18/16 83,340.00
10/18/2016 Invoice 5537 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 83,376.00
10/18/2016 Invoice 5557 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 83,412.00

EXHIBIT D
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Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
10/18/2016 Invoice 5564 SHIP DATE: 10/11/16-10/18/16 83,412.00
10/18/2016 Invoice 5582 SHIP DATE: 10/11/16-10/18/16 83,412.00
10/18/2016 Invoice 5506 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 83,448.00
10/18/2016 Invoice 5567 SHIP DATE: 10/11/16-10/18/16 83,448.00
10/18/2016 Invoice 5574 SHIP DATE: 10/11/16-10/18/16 83,448.00
10/18/2016 Invoice 5588 SHIP DATE: 10/11/16-10/18/16 83,448.00
10/18/2016 Invoice 5600 SHIP DATE: 10/11/16-10/18/16 83,448.00
10/18/2016 Invoice 5602 SHIP DATE: 10/11/16-10/18/16 83,448.00
10/18/2016 Invoice 5507 SHIP DATE: 10/11/16-10/18/16 83,448.00
10/18/2016 Invoice 5508 SHIP DATE: 10/11/16-10/18/16 83,448.00
10/18/2016 Invoice 5509 SHIP DATE: 10/11/16-10/18/16 83,448.00
10/18/2016 Invoice 5510 SHIP DATE: 10/11/16-10/18/16 83,448.00
10/18/2016 Invoice 5492 SHIP DATE: 10/11/16-10/18/16 83,448.00
10/18/2016 Invoice 5513 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 83,484.00
10/18/2016 Invoice 5517 SHIP DATE: 10/11/16-10/18/16 83,484.00
10/18/2016 Invoice 5500 SHIP DATE: 10/11/16-10/18/16 83,484.00
10/18/2016 Invoice 5501 SHIP DATE: 10/11/16-10/18/16 83,484.00
10/18/2016 Invoice 5502 SHIP DATE: 10/11/16-10/18/16 83,484.00
10/18/2016 Invoice 5503 SHIP DATE: 10/11/16-10/18/16 83,484.00
10/18/2016 Invoice 5552 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 83,520.00
10/18/2016 Invoice 5485 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 83,556.00
10/18/2016 Invoice 5486 SHIP DATE: 10/11/16-10/18/16 83,556.00
10/18/2016 Invoice 5483 SHIP DATE: 10/11/16-10/18/16 83,556.00
10/18/2016 Invoice 5554 SHIP DATE: 10/11/16-10/18/16 83,556.00
10/18/2016 Invoice 5555 SHIP DATE: 10/11/16-10/18/16 83,556.00
10/18/2016 Invoice 5547 SHIP DATE: 10/11/16-10/18/16 83,556.00
10/18/2016 Invoice 5581 SHIP DATE: 10/11/16-10/18/16 83,556.00
10/18/2016 Invoice 5584 SHIP DATE: 10/11/16-10/18/16 83,556.00
10/18/2016 Invoice 5594 SHIP DATE: 10/11/16-10/18/16 83,556.00
10/18/2016 Invoice 5556 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 83,628.00
10/18/2016 Invoice 5515 SHIP DATE: 10/11/16-10/18/16 83,628.00
10/18/2016 Invoice 5548 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 83,664.00
10/18/2016 Invoice 5487 SHIP DATE: 10/11/16-10/18/16 83,664.00
10/18/2016 Invoice 5504 SHIP DATE: 10/11/16-10/18/16 83,664.00
10/18/2016 Invoice 5559 SHIP DATE: 10/11/16-10/18/16 83,664.00
10/18/2016 Invoice 5570 SHIP DATE: 10/11/16-10/18/16 83,664.00
10/18/2016 Invoice 5497 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 83,700.00
10/18/2016 Invoice 5528 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 83,772.00
10/18/2016 Invoice 5542 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 83,844.00
10/18/2016 Invoice 5484 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 83,916.00
10/18/2016 Invoice 5569 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 83,988.00
10/18/2016 Invoice 5577 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 84,060.00
10/18/2016 Invoice 5562 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 84,132.00
10/18/2016 Invoice 5580 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 84,204.00
10/18/2016 Invoice 5561 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 84,240.00
10/18/2016 Invoice 5566 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 84,276.00
10/18/2016 Invoice 5591 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 84,312.00
10/18/2016 Invoice 5527 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 84,348.00
10/18/2016 Invoice 5540 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 84,384.00
10/18/2016 Invoice 5519 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 84,420.00
10/18/2016 Invoice 5538 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 84,456.00
10/18/2016 Invoice 5524 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 84,492.00
10/18/2016 Invoice 5597 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 84,528.00
10/18/2016 Invoice 5495 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 84,564.00
10/18/2016 Invoice 5514 30080 (6PK) SPORTS MASSAGE ROLLERS 36 6.00 216.00 84,780.00
10/18/2016 Invoice 5551 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 84,816.00
10/18/2016 Invoice 5558 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 84,852.00
10/18/2016 Invoice 5565 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 84,888.00
10/18/2016 Invoice 5586 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 84,924.00
10/18/2016 Invoice 5590 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 84,960.00
10/18/2016 Invoice 5595 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 84,996.00
10/18/2016 Invoice 5603 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 85,032.00
10/18/2016 Invoice 5496 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 85,068.00
10/18/2016 Invoice 5498 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 85,140.00
10/18/2016 Invoice 5535 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 85,212.00
10/18/2016 Invoice 5543 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 85,248.00
10/18/2016 Invoice 5579 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 85,284.00
10/18/2016 Invoice 5583 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 85,356.00
10/18/2016 Invoice 5601 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 85,392.00
10/18/2016 Invoice 5526 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 85,464.00
10/18/2016 Invoice 5531 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 85,536.00
10/18/2016 Invoice 5553 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 85,572.00
10/18/2016 Invoice 5598 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 85,608.00
10/18/2016 Invoice 5530 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 85,644.00
10/18/2016 Invoice 5505 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 85,680.00
10/18/2016 Invoice 5512 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 85,716.00
10/18/2016 Invoice 5518 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 85,752.00
10/18/2016 Invoice 5578 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 85,788.00
10/18/2016 Invoice 5520 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 85,824.00
10/18/2016 Invoice 5525 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 85,860.00
10/18/2016 Invoice 5533 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 85,896.00
10/18/2016 Invoice 5539 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 85,932.00
10/18/2016 Invoice 5544 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 86,112.00

EXHIBIT D
PAGE 59
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Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
10/18/2016 Invoice 5499 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 86,184.00
10/18/2016 Invoice 5489 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 86,256.00
10/18/2016 Invoice 5491 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 86,292.00
10/18/2016 Invoice 5493 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 86,364.00
10/18/2016 Invoice 5568 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 86,400.00
10/18/2016 Invoice 5494 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 86,436.00
10/18/2016 Invoice 5488 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 86,472.00
10/18/2016 Invoice 5534 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 86,508.00
10/18/2016 Invoice 5545 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 86,616.00
10/18/2016 Invoice 5550 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 86,688.00
10/18/2016 Invoice 5560 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 86,724.00
10/18/2016 Invoice 5571 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 86,760.00
10/18/2016 Invoice 5521 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 86,796.00
10/18/2016 Invoice 5541 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 86,832.00
10/18/2016 Invoice 5522 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 86,868.00
10/18/2016 Invoice 5532 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 86,904.00
10/18/2016 Invoice 5592 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 86,940.00
10/18/2016 Invoice 5596 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 86,976.00
10/18/2016 Invoice 5599 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 87,012.00
10/18/2016 Invoice 5593 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 87,048.00
10/18/2016 Invoice 5572 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 87,084.00
10/18/2016 Invoice 5573 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 87,120.00
10/18/2016 Invoice 5575 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 87,192.00
10/18/2016 Invoice 5576 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 87,264.00
10/18/2016 Invoice 5585 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 87,300.00
10/18/2016 Invoice 5589 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 87,336.00
10/18/2016 Invoice 5549 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 87,444.00
10/18/2016 Invoice 5563 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 87,480.00
10/18/2016 Invoice 5587 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 87,516.00
10/18/2016 Invoice 5490 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 87,552.00
10/18/2016 Invoice 5511 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 87,588.00
10/18/2016 Invoice 5516 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 87,624.00
10/18/2016 Invoice 5523 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 87,660.00
10/18/2016 Invoice 5529 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 87,696.00
10/18/2016 Invoice 5536 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 87,768.00
10/18/2016 Invoice 5537 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 87,804.00
10/18/2016 Invoice 5557 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 87,840.00
10/18/2016 Invoice 5564 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 87,876.00
10/18/2016 Invoice 5582 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 87,912.00
10/18/2016 Invoice 5506 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 87,984.00
10/18/2016 Invoice 5567 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 88,020.00
10/18/2016 Invoice 5574 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 88,056.00
10/18/2016 Invoice 5588 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 88,092.00
10/18/2016 Invoice 5600 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 88,128.00
10/18/2016 Invoice 5602 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 88,164.00
10/18/2016 Invoice 5507 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 88,200.00
10/18/2016 Invoice 5508 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 88,236.00
10/18/2016 Invoice 5509 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 88,272.00
10/18/2016 Invoice 5510 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 88,380.00
10/18/2016 Invoice 5492 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 88,452.00
10/18/2016 Invoice 5513 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 88,524.00
10/18/2016 Invoice 5517 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 88,560.00
10/18/2016 Invoice 5500 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 88,596.00
10/18/2016 Invoice 5501 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 88,632.00
10/18/2016 Invoice 5502 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 88,740.00
10/18/2016 Invoice 5503 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 88,776.00
10/18/2016 Invoice 5552 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 88,812.00
10/18/2016 Invoice 5486 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 88,848.00
10/18/2016 Invoice 5483 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 88,920.00
10/18/2016 Invoice 5485 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 88,956.00
10/18/2016 Invoice 5554 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 89,028.00
10/18/2016 Invoice 5555 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 89,064.00
10/18/2016 Invoice 5559 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 89,100.00
10/18/2016 Invoice 5547 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 89,136.00
10/18/2016 Invoice 5581 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 89,172.00
10/18/2016 Invoice 5584 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 89,208.00
10/18/2016 Invoice 5594 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 89,244.00
10/18/2016 Invoice 5515 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 89,280.00
10/18/2016 Invoice 5548 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 89,316.00
10/18/2016 Invoice 5487 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 89,352.00
10/18/2016 Invoice 5504 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 89,388.00
10/18/2016 Invoice 5570 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 89,424.00
10/25/2016 Invoice 5784 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 89,460.00
10/25/2016 Invoice 5815 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 89,496.00
10/25/2016 Invoice 5819 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 89,532.00
10/25/2016 Invoice 5856 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 89,712.00
10/25/2016 Invoice 5887 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 89,784.00
10/25/2016 Invoice 5890 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 89,820.00
10/25/2016 Invoice 5772 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 89,856.00
10/25/2016 Invoice 5781 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 89,892.00
10/25/2016 Invoice 5785 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 89,928.00
10/25/2016 Invoice 5799 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 89,964.00
10/25/2016 Invoice 5801 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 90,000.00

EXHIBIT D
PAGE 60
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 61 of 252 Page ID #:61

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
10/25/2016 Invoice 5810 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 90,036.00
10/25/2016 Invoice 5816 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 90,072.00
10/25/2016 Invoice 5873 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 90,108.00
10/25/2016 Invoice 5876 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 90,144.00
10/25/2016 Invoice 5882 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 90,180.00
10/25/2016 Invoice 5888 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 90,216.00
10/25/2016 Invoice 5889 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 90,252.00
10/25/2016 Invoice 5829 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 90,324.00
10/25/2016 Invoice 5833 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 90,432.00
10/25/2016 Invoice 5857 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 90,468.00
10/25/2016 Invoice 5783 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 90,504.00
10/25/2016 Invoice 5792 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 90,540.00
10/25/2016 Invoice 5795 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 90,576.00
10/25/2016 Invoice 5823 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 90,684.00
10/25/2016 Invoice 5881 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 90,792.00
10/25/2016 Invoice 5886 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 90,864.00
10/25/2016 Invoice 5820 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 90,900.00
10/25/2016 Invoice 5834 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 90,972.00
10/25/2016 Invoice 5839 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 91,008.00
10/25/2016 Invoice 5787 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 91,044.00
10/25/2016 Invoice 5793 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 91,224.00
10/25/2016 Invoice 5802 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 91,296.00
10/25/2016 Invoice 5809 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 91,332.00
10/25/2016 Invoice 5813 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 91,404.00
10/25/2016 Invoice 5831 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 91,440.00
10/25/2016 Invoice 5835 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 91,512.00
10/25/2016 Invoice 5786 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 91,548.00
10/25/2016 Invoice 5858 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 91,584.00
10/25/2016 Invoice 5884 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 91,620.00
10/25/2016 Invoice 5773 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 91,656.00
10/25/2016 Invoice 5782 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 91,692.00
10/25/2016 Invoice 5843 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 91,728.00
10/25/2016 Invoice 5817 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 91,800.00
10/25/2016 Invoice 5827 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 91,836.00
10/25/2016 Invoice 5847 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 91,872.00
10/25/2016 Invoice 5788 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 91,908.00
10/25/2016 Invoice 5812 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 91,944.00
10/25/2016 Invoice 5862 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 91,980.00
10/25/2016 Invoice 5875 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 92,016.00
10/25/2016 Invoice 5868 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 92,088.00
10/25/2016 Invoice 5871 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 92,124.00
10/25/2016 Invoice 5874 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 92,196.00
10/25/2016 Invoice 5885 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 92,232.00
10/25/2016 Invoice 5777 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 92,268.00
10/25/2016 Invoice 5796 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 92,340.00
10/25/2016 Invoice 5797 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 92,376.00
10/25/2016 Invoice 5798 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 92,412.00
10/25/2016 Invoice 5821 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 92,448.00
10/25/2016 Invoice 5775 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 92,556.00
10/25/2016 Invoice 5776 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 92,592.00
10/25/2016 Invoice 5807 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 92,700.00
10/25/2016 Invoice 5859 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 92,772.00
10/25/2016 Invoice 5878 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 92,808.00
10/25/2016 Invoice 5838 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 92,844.00
10/25/2016 Invoice 5849 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 92,880.00
10/25/2016 Invoice 5850 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 92,916.00
10/25/2016 Invoice 5871 SHIP DATE: 10/18/16-10/25/16 92,916.00
10/25/2016 Invoice 5874 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 92,952.00
10/25/2016 Invoice 5885 SHIP DATE: 10/18/16-10/25/16 92,952.00
10/25/2016 Invoice 5796 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 92,988.00
10/25/2016 Invoice 5775 SHIP DATE: 10/18/16-10/25/16 92,988.00
10/25/2016 Invoice 5776 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 93,024.00
10/25/2016 Invoice 5835 SHIP DATE: 10/18/16-10/25/16 93,024.00
10/25/2016 Invoice 5846 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 93,060.00
10/25/2016 Invoice 5779 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 93,096.00
10/25/2016 Invoice 5825 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 93,132.00
10/25/2016 Invoice 5864 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 93,168.00
10/25/2016 Invoice 5838 SHIP DATE: 10/18/16-10/25/16 93,168.00
10/25/2016 Invoice 5849 SHIP DATE: 10/18/16-10/25/16 93,168.00
10/25/2016 Invoice 5850 SHIP DATE: 10/18/16-10/25/16 93,168.00
10/25/2016 Invoice 5784 SHIP DATE: 10/18/16-10/25/16 93,168.00
10/25/2016 Invoice 5815 SHIP DATE: 10/18/16-10/25/16 93,168.00
10/25/2016 Invoice 5819 SHIP DATE: 10/18/16-10/25/16 93,168.00
10/25/2016 Invoice 5803 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 93,204.00
10/25/2016 Invoice 5824 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 93,240.00
10/25/2016 Invoice 5861 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 93,348.00
10/25/2016 Invoice 5866 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 93,384.00
10/25/2016 Invoice 5826 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 93,420.00
10/25/2016 Invoice 5837 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 93,456.00
10/25/2016 Invoice 5841 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 93,492.00
10/25/2016 Invoice 5852 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 93,636.00
10/25/2016 Invoice 5877 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 93,744.00
10/25/2016 Invoice 5818 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 93,816.00

EXHIBIT D
PAGE 61
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 62 of 252 Page ID #:62

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
10/25/2016 Invoice 5804 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 93,852.00
10/25/2016 Invoice 5805 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 93,888.00
10/25/2016 Invoice 5808 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 93,924.00
10/25/2016 Invoice 5811 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 93,960.00
10/25/2016 Invoice 5774 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 93,996.00
10/25/2016 Invoice 5778 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 94,032.00
10/25/2016 Invoice 5791 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 94,068.00
10/25/2016 Invoice 5830 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 94,104.00
10/25/2016 Invoice 5832 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 94,140.00
10/25/2016 Invoice 5863 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 94,176.00
10/25/2016 Invoice 5814 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 94,212.00
10/25/2016 Invoice 5853 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 94,248.00
10/25/2016 Invoice 5845 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 94,320.00
10/25/2016 Invoice 5865 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 94,392.00
10/25/2016 Invoice 5870 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 94,428.00
10/25/2016 Invoice 5780 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 94,500.00
10/25/2016 Invoice 5789 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 94,536.00
10/25/2016 Invoice 5869 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 94,608.00
10/25/2016 Invoice 5822 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 94,644.00
10/25/2016 Invoice 5828 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 94,680.00
10/25/2016 Invoice 5836 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 94,716.00
10/25/2016 Invoice 5848 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 94,752.00
10/25/2016 Invoice 5854 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 94,896.00
10/25/2016 Invoice 5860 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 94,968.00
10/25/2016 Invoice 5872 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 95,004.00
10/25/2016 Invoice 5867 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 95,076.00
10/25/2016 Invoice 5883 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 95,112.00
10/25/2016 Invoice 5794 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 95,148.00
10/25/2016 Invoice 5851 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 95,184.00
10/25/2016 Invoice 5879 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 95,220.00
10/25/2016 Invoice 5790 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 95,328.00
10/25/2016 Invoice 5800 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 95,364.00
10/25/2016 Invoice 5880 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 95,436.00
10/25/2016 Invoice 5806 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 95,472.00
10/25/2016 Invoice 5840 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 95,544.00
10/25/2016 Invoice 5842 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 95,580.00
10/25/2016 Invoice 5844 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 95,616.00
10/25/2016 Invoice 5848 SHIP DATE: 10/18/16-10/25/16 95,616.00
10/25/2016 Invoice 5854 SHIP DATE: 10/18/16-10/25/16 95,616.00
10/25/2016 Invoice 5860 SHIP DATE: 10/18/16-10/25/16 95,616.00
10/25/2016 Invoice 5872 SHIP DATE: 10/18/16-10/25/16 95,616.00
10/25/2016 Invoice 5863 SHIP DATE: 10/18/16-10/25/16 95,616.00
10/25/2016 Invoice 5867 SHIP DATE: 10/18/16-10/25/16 95,616.00
10/25/2016 Invoice 5883 SHIP DATE: 10/18/16-10/25/16 95,616.00
10/25/2016 Invoice 5794 SHIP DATE: 10/18/16-10/25/16 95,616.00
10/25/2016 Invoice 5851 SHIP DATE: 10/18/16-10/25/16 95,616.00
10/25/2016 Invoice 5879 SHIP DATE: 10/18/16-10/25/16 95,616.00
10/25/2016 Invoice 5790 SHIP DATE: 10/18/16-10/25/16 95,616.00
10/25/2016 Invoice 5800 SHIP DATE: 10/18/16-10/25/16 95,616.00
10/25/2016 Invoice 5880 SHIP DATE: 10/18/16-10/25/16 95,616.00
10/25/2016 Invoice 5806 SHIP DATE: 10/18/16-10/25/16 95,616.00
10/25/2016 Invoice 5840 SHIP DATE: 10/18/16-10/25/16 95,616.00
10/25/2016 Invoice 5842 SHIP DATE: 10/18/16-10/25/16 95,616.00
10/25/2016 Invoice 5844 SHIP DATE: 10/18/16-10/25/16 95,616.00
10/25/2016 Invoice 5856 SHIP DATE: 10/18/16-10/25/16 95,616.00
10/25/2016 Invoice 5772 SHIP DATE: 10/18/16-10/25/16 95,616.00
10/25/2016 Invoice 5781 SHIP DATE: 10/18/16-10/25/16 95,616.00
10/25/2016 Invoice 5785 SHIP DATE: 10/18/16-10/25/16 95,616.00
10/25/2016 Invoice 5799 SHIP DATE: 10/18/16-10/25/16 95,616.00
10/25/2016 Invoice 5801 SHIP DATE: 10/18/16-10/25/16 95,616.00
10/25/2016 Invoice 5810 SHIP DATE: 10/18/16-10/25/16 95,616.00
10/25/2016 Invoice 5816 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 95,652.00
10/25/2016 Invoice 5873 SHIP DATE: 10/18/16-10/25/16 95,652.00
10/25/2016 Invoice 5876 SHIP DATE: 10/18/16-10/25/16 95,652.00
10/25/2016 Invoice 5797 SHIP DATE: 10/18/16-10/25/16 95,652.00
10/25/2016 Invoice 5798 SHIP DATE: 10/18/16-10/25/16 95,652.00
10/25/2016 Invoice 5821 SHIP DATE: 10/18/16-10/25/16 95,652.00
10/25/2016 Invoice 5857 SHIP DATE: 10/18/16-10/25/16 95,652.00
10/25/2016 Invoice 5783 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 95,688.00
10/25/2016 Invoice 5792 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 95,724.00
10/25/2016 Invoice 5795 SHIP DATE: 10/18/16-10/25/16 95,724.00
10/25/2016 Invoice 5881 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 95,760.00
10/25/2016 Invoice 5886 SHIP DATE: 10/18/16-10/25/16 95,760.00
10/25/2016 Invoice 5820 SHIP DATE: 10/18/16-10/25/16 95,760.00
10/25/2016 Invoice 5834 SHIP DATE: 10/18/16-10/25/16 95,760.00
10/25/2016 Invoice 5839 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 95,796.00
10/25/2016 Invoice 5787 SHIP DATE: 10/18/16-10/25/16 95,796.00
10/25/2016 Invoice 5793 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 95,832.00
10/25/2016 Invoice 5802 SHIP DATE: 10/18/16-10/25/16 95,832.00
10/25/2016 Invoice 5809 SHIP DATE: 10/18/16-10/25/16 95,832.00
10/25/2016 Invoice 5813 SHIP DATE: 10/18/16-10/25/16 95,832.00
10/25/2016 Invoice 5807 SHIP DATE: 10/18/16-10/25/16 95,832.00
10/25/2016 Invoice 5859 SHIP DATE: 10/18/16-10/25/16 95,832.00

EXHIBIT D
PAGE 62
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 63 of 252 Page ID #:63

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
10/25/2016 Invoice 5878 SHIP DATE: 10/18/16-10/25/16 95,832.00
10/25/2016 Invoice 5831 SHIP DATE: 10/18/16-10/25/16 95,832.00
10/25/2016 Invoice 5786 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 95,868.00
10/25/2016 Invoice 5858 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 95,904.00
10/25/2016 Invoice 5884 SHIP DATE: 10/18/16-10/25/16 95,904.00
10/25/2016 Invoice 5773 SHIP DATE: 10/18/16-10/25/16 95,904.00
10/25/2016 Invoice 5782 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 95,940.00
10/25/2016 Invoice 5823 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 95,976.00
10/25/2016 Invoice 5843 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 96,012.00
10/25/2016 Invoice 5777 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 96,048.00
10/25/2016 Invoice 5817 SHIP DATE: 10/18/16-10/25/16 96,048.00
10/25/2016 Invoice 5827 SHIP DATE: 10/18/16-10/25/16 96,048.00
10/25/2016 Invoice 5788 SHIP DATE: 10/18/16-10/25/16 96,048.00
10/25/2016 Invoice 5812 SHIP DATE: 10/18/16-10/25/16 96,048.00
10/25/2016 Invoice 5862 SHIP DATE: 10/18/16-10/25/16 96,048.00
10/25/2016 Invoice 5875 SHIP DATE: 10/18/16-10/25/16 96,048.00
10/25/2016 Invoice 5847 SHIP DATE: 10/18/16-10/25/16 96,048.00
10/25/2016 Invoice 5868 SHIP DATE: 10/18/16-10/25/16 96,048.00
10/25/2016 Invoice 5793 SHIP DATE: 10/18/16-10/25/16 96,048.00
10/25/2016 Invoice 5816 SHIP DATE: 10/18/16-10/25/16 96,048.00
10/25/2016 Invoice 5877 SHIP DATE: 10/18/16-10/25/16 96,048.00
10/25/2016 Invoice 5861 SHIP DATE: 10/18/16-10/25/16 96,048.00
10/25/2016 Invoice 5866 SHIP DATE: 10/18/16-10/25/16 96,048.00
10/25/2016 Invoice 5818 SHIP DATE: 10/18/16-10/25/16 96,048.00
10/25/2016 Invoice 5808 SHIP DATE: 10/18/16-10/25/16 96,048.00
10/25/2016 Invoice 5774 SHIP DATE: 10/18/16-10/25/16 96,048.00
10/25/2016 Invoice 5778 SHIP DATE: 10/18/16-10/25/16 96,048.00
10/25/2016 Invoice 5864 SHIP DATE: 10/18/16-10/25/16 96,048.00
10/25/2016 Invoice 5861 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 96,084.00
10/25/2016 Invoice 5822 SHIP DATE: 10/18/16-10/25/16 96,084.00
10/25/2016 Invoice 5828 SHIP DATE: 10/18/16-10/25/16 96,084.00
10/25/2016 Invoice 5836 SHIP DATE: 10/18/16-10/25/16 96,084.00
10/25/2016 Invoice 5846 SHIP DATE: 10/18/16-10/25/16 96,084.00
10/25/2016 Invoice 5779 SHIP DATE: 10/18/16-10/25/16 96,084.00
10/25/2016 Invoice 5825 SHIP DATE: 10/18/16-10/25/16 96,084.00
10/25/2016 Invoice 5864 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 96,120.00
10/25/2016 Invoice 5776 SHIP DATE: 10/18/16-10/25/16 96,120.00
10/25/2016 Invoice 5786 SHIP DATE: 10/18/16-10/25/16 96,120.00
10/25/2016 Invoice 5858 SHIP DATE: 10/18/16-10/25/16 96,120.00
10/25/2016 Invoice 5782 SHIP DATE: 10/18/16-10/25/16 96,120.00
10/25/2016 Invoice 5823 SHIP DATE: 10/18/16-10/25/16 96,120.00
10/25/2016 Invoice 5843 SHIP DATE: 10/18/16-10/25/16 96,120.00
10/25/2016 Invoice 5777 SHIP DATE: 10/18/16-10/25/16 96,120.00
10/25/2016 Invoice 5874 SHIP DATE: 10/18/16-10/25/16 96,120.00
10/25/2016 Invoice 5796 SHIP DATE: 10/18/16-10/25/16 96,120.00
10/25/2016 Invoice 5783 SHIP DATE: 10/18/16-10/25/16 96,120.00
10/25/2016 Invoice 5792 SHIP DATE: 10/18/16-10/25/16 96,120.00
10/25/2016 Invoice 5881 SHIP DATE: 10/18/16-10/25/16 96,120.00
10/25/2016 Invoice 5839 SHIP DATE: 10/18/16-10/25/16 96,120.00
10/25/2016 Invoice 5887 SHIP DATE: 10/18/16-10/25/16 96,120.00
10/25/2016 Invoice 5890 SHIP DATE: 10/18/16-10/25/16 96,120.00
10/25/2016 Invoice 5803 SHIP DATE: 10/18/16-10/25/16 96,120.00
10/25/2016 Invoice 5824 SHIP DATE: 10/18/16-10/25/16 96,120.00
10/25/2016 Invoice 5866 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 96,156.00
10/25/2016 Invoice 5826 SHIP DATE: 10/18/16-10/25/16 96,156.00
10/25/2016 Invoice 5837 SHIP DATE: 10/18/16-10/25/16 96,156.00
10/25/2016 Invoice 5841 SHIP DATE: 10/18/16-10/25/16 96,156.00
10/25/2016 Invoice 5877 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 96,192.00
10/25/2016 Invoice 5852 SHIP DATE: 10/18/16-10/25/16 96,192.00
10/25/2016 Invoice 5869 SHIP DATE: 10/18/16-10/25/16 96,192.00
10/25/2016 Invoice 5818 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 96,228.00
10/25/2016 Invoice 5804 SHIP DATE: 10/18/16-10/25/16 96,228.00
10/25/2016 Invoice 5805 SHIP DATE: 10/18/16-10/25/16 96,228.00
10/25/2016 Invoice 5808 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 96,264.00
10/25/2016 Invoice 5811 SHIP DATE: 10/18/16-10/25/16 96,264.00
10/25/2016 Invoice 5774 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 96,300.00
10/25/2016 Invoice 5778 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 96,336.00
10/25/2016 Invoice 5791 SHIP DATE: 10/18/16-10/25/16 96,336.00
10/25/2016 Invoice 5789 SHIP DATE: 10/18/16-10/25/16 96,336.00
10/25/2016 Invoice 5830 SHIP DATE: 10/18/16-10/25/16 96,336.00
10/25/2016 Invoice 5832 SHIP DATE: 10/18/16-10/25/16 96,336.00
10/25/2016 Invoice 5814 SHIP DATE: 10/18/16-10/25/16 96,336.00
10/25/2016 Invoice 5853 SHIP DATE: 10/18/16-10/25/16 96,336.00
10/25/2016 Invoice 5845 SHIP DATE: 10/18/16-10/25/16 96,336.00
10/25/2016 Invoice 5865 SHIP DATE: 10/18/16-10/25/16 96,336.00
10/25/2016 Invoice 5870 SHIP DATE: 10/18/16-10/25/16 96,336.00
10/25/2016 Invoice 5780 SHIP DATE: 10/18/16-10/25/16 96,336.00
10/25/2016 Invoice 5882 SHIP DATE: 10/18/16-10/25/16 96,336.00
10/25/2016 Invoice 5888 SHIP DATE: 10/18/16-10/25/16 96,336.00
10/25/2016 Invoice 5889 SHIP DATE: 10/18/16-10/25/16 96,336.00
10/25/2016 Invoice 5829 SHIP DATE: 10/18/16-10/25/16 96,336.00
10/25/2016 Invoice 5833 SHIP DATE: 10/18/16-10/25/16 96,336.00
11/01/2016 Invoice 6415 SHIP DATE: 10/25/16-11/1/16 96,336.00

EXHIBIT D
PAGE 63
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 64 of 252 Page ID #:64

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
11/01/2016 Invoice 6423 SHIP DATE: 10/25/16-11/1/16 96,336.00
11/01/2016 Invoice 6433 SHIP DATE: 10/25/16-11/1/16 96,336.00
11/01/2016 Invoice 6450 SHIP DATE: 10/25/16-11/1/16 96,336.00
11/01/2016 Invoice 6472 SHIP DATE: 10/25/16-11/1/16 96,336.00
11/01/2016 Invoice 6391 SHIP DATE: 10/25/16-11/1/16 96,336.00
11/01/2016 Invoice 6411 SHIP DATE: 10/25/16-11/1/16 96,336.00
11/01/2016 Invoice 6413 SHIP DATE: 10/25/16-11/1/16 96,336.00
11/01/2016 Invoice 6486 SHIP DATE: 10/25/16-11/1/16 96,336.00
11/01/2016 Invoice 6487 SHIP DATE: 10/25/16-11/1/16 96,336.00
11/01/2016 Invoice 6491 SHIP DATE: 10/25/16-11/1/16 96,336.00
11/01/2016 Invoice 6474 SHIP DATE: 10/25/16-11/1/16 96,336.00
11/01/2016 Invoice 6460 SHIP DATE: 10/25/16-11/1/16 96,336.00
11/01/2016 Invoice 6483 SHIP DATE: 10/25/16-11/1/16 96,336.00
11/01/2016 Invoice 6484 SHIP DATE: 10/25/16-11/1/16 96,336.00
11/01/2016 Invoice 6475 SHIP DATE: 10/25/16-11/1/16 96,336.00
11/01/2016 Invoice 6468 SHIP DATE: 10/25/16-11/1/16 96,336.00
11/01/2016 Invoice 6449 SHIP DATE: 10/25/16-11/1/16 96,336.00
11/01/2016 Invoice 6451 SHIP DATE: 10/25/16-11/1/16 96,336.00
11/01/2016 Invoice 6459 SHIP DATE: 10/25/16-11/1/16 96,336.00
11/01/2016 Invoice 6462 SHIP DATE: 10/25/16-11/1/16 96,336.00
11/01/2016 Invoice 6466 SHIP DATE: 10/25/16-11/1/16 96,336.00
11/01/2016 Invoice 6467 SHIP DATE: 10/25/16-11/1/16 96,336.00
11/01/2016 Invoice 6479 SHIP DATE: 10/25/16-11/1/16 96,336.00
11/01/2016 Invoice 6471 SHIP DATE: 10/25/16-11/1/16 96,336.00
11/01/2016 Invoice 6485 SHIP DATE: 10/25/16-11/1/16 96,336.00
11/01/2016 Invoice 6453 SHIP DATE: 10/25/16-11/1/16 96,336.00
11/01/2016 Invoice 6482 SHIP DATE: 10/25/16-11/1/16 96,336.00
11/01/2016 Invoice 6465 SHIP DATE: 10/25/16-11/1/16 96,336.00
11/01/2016 Invoice 6457 SHIP DATE: 10/25/16-11/1/16 96,336.00
11/01/2016 Invoice 6466 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 96,372.00
11/01/2016 Invoice 6467 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 96,408.00
11/01/2016 Invoice 6399 SHIP DATE: 10/25/16-11/1/16 96,408.00
11/01/2016 Invoice 6476 SHIP DATE: 10/25/16-11/1/16 96,408.00
11/01/2016 Invoice 6479 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 96,444.00
11/01/2016 Invoice 6489 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 96,480.00
11/01/2016 Invoice 6471 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 96,516.00
11/01/2016 Invoice 6477 SHIP DATE: 10/25/16-11/1/16 96,516.00
11/01/2016 Invoice 6488 SHIP DATE: 10/25/16-11/1/16 96,516.00
11/01/2016 Invoice 6419 SHIP DATE: 10/25/16-11/1/16 96,516.00
11/01/2016 Invoice 6427 SHIP DATE: 10/25/16-11/1/16 96,516.00
11/01/2016 Invoice 6402 SHIP DATE: 10/25/16-11/1/16 96,516.00
11/01/2016 Invoice 6407 SHIP DATE: 10/25/16-11/1/16 96,516.00
11/01/2016 Invoice 6421 SHIP DATE: 10/25/16-11/1/16 96,516.00
11/01/2016 Invoice 6431 SHIP DATE: 10/25/16-11/1/16 96,516.00
11/01/2016 Invoice 6425 SHIP DATE: 10/25/16-11/1/16 96,516.00
11/01/2016 Invoice 6428 SHIP DATE: 10/25/16-11/1/16 96,516.00
11/01/2016 Invoice 6436 SHIP DATE: 10/25/16-11/1/16 96,516.00
11/01/2016 Invoice 6437 SHIP DATE: 10/25/16-11/1/16 96,516.00
11/01/2016 Invoice 6485 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 96,552.00
11/01/2016 Invoice 6395 SHIP DATE: 10/25/16-11/1/16 96,552.00
11/01/2016 Invoice 6440 SHIP DATE: 10/25/16-11/1/16 96,552.00
11/01/2016 Invoice 6453 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 96,588.00
11/01/2016 Invoice 6482 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 96,624.00
11/01/2016 Invoice 6429 SHIP DATE: 10/25/16-11/1/16 96,624.00
11/01/2016 Invoice 6432 SHIP DATE: 10/25/16-11/1/16 96,624.00
11/01/2016 Invoice 6473 SHIP DATE: 10/25/16-11/1/16 96,624.00
11/01/2016 Invoice 6478 SHIP DATE: 10/25/16-11/1/16 96,624.00
11/01/2016 Invoice 6465 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 96,660.00
11/01/2016 Invoice 6403 SHIP DATE: 10/25/16-11/1/16 96,660.00
11/01/2016 Invoice 6442 SHIP DATE: 10/25/16-11/1/16 96,660.00
11/01/2016 Invoice 6447 SHIP DATE: 10/25/16-11/1/16 96,660.00
11/01/2016 Invoice 6439 SHIP DATE: 10/25/16-11/1/16 96,660.00
11/01/2016 Invoice 6484 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 96,696.00
11/01/2016 Invoice 6393 SHIP DATE: 10/25/16-11/1/16 96,696.00
11/01/2016 Invoice 6408 SHIP DATE: 10/25/16-11/1/16 96,696.00
11/01/2016 Invoice 6463 SHIP DATE: 10/25/16-11/1/16 96,696.00
11/01/2016 Invoice 6475 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 96,732.00
11/01/2016 Invoice 6468 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 96,768.00
11/01/2016 Invoice 6410 SHIP DATE: 10/25/16-11/1/16 96,768.00
11/01/2016 Invoice 6420 SHIP DATE: 10/25/16-11/1/16 96,768.00
11/01/2016 Invoice 6435 SHIP DATE: 10/25/16-11/1/16 96,768.00
11/01/2016 Invoice 6454 SHIP DATE: 10/25/16-11/1/16 96,768.00
11/01/2016 Invoice 6422 SHIP DATE: 10/25/16-11/1/16 96,768.00
11/01/2016 Invoice 6430 SHIP DATE: 10/25/16-11/1/16 96,768.00
11/01/2016 Invoice 6449 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 96,804.00
11/01/2016 Invoice 6461 SHIP DATE: 10/25/16-11/1/16 96,804.00
11/01/2016 Invoice 6445 SHIP DATE: 10/25/16-11/1/16 96,804.00
11/01/2016 Invoice 6394 SHIP DATE: 10/25/16-11/1/16 96,804.00
11/01/2016 Invoice 6409 SHIP DATE: 10/25/16-11/1/16 96,804.00
11/01/2016 Invoice 6416 SHIP DATE: 10/25/16-11/1/16 96,804.00
11/01/2016 Invoice 6441 SHIP DATE: 10/25/16-11/1/16 96,804.00
11/01/2016 Invoice 6444 SHIP DATE: 10/25/16-11/1/16 96,804.00
11/01/2016 Invoice 6446 SHIP DATE: 10/25/16-11/1/16 96,804.00

EXHIBIT D
PAGE 64
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 65 of 252 Page ID #:65

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
11/01/2016 Invoice 6490 SHIP DATE: 10/25/16-11/1/16 96,804.00
11/01/2016 Invoice 6392 SHIP DATE: 10/25/16-11/1/16 96,804.00
11/01/2016 Invoice 6414 SHIP DATE: 10/25/16-11/1/16 96,804.00
11/01/2016 Invoice 6434 SHIP DATE: 10/25/16-11/1/16 96,804.00
11/01/2016 Invoice 6451 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 96,840.00
11/01/2016 Invoice 6459 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 96,876.00
11/01/2016 Invoice 6396 SHIP DATE: 10/25/16-11/1/16 96,876.00
11/01/2016 Invoice 6443 SHIP DATE: 10/25/16-11/1/16 96,876.00
11/01/2016 Invoice 6462 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 96,912.00
11/01/2016 Invoice 6480 SHIP DATE: 10/25/16-11/1/16 96,912.00
11/01/2016 Invoice 6413 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 96,948.00
11/01/2016 Invoice 6415 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 96,984.00
11/01/2016 Invoice 6423 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 97,020.00
11/01/2016 Invoice 6433 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 97,056.00
11/01/2016 Invoice 6391 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 97,092.00
11/01/2016 Invoice 6450 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 97,164.00
11/01/2016 Invoice 6472 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 97,236.00
11/01/2016 Invoice 6411 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 97,272.00
11/01/2016 Invoice 6452 SHIP DATE: 10/25/16-11/1/16 97,272.00
11/01/2016 Invoice 6486 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 97,308.00
11/01/2016 Invoice 6487 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 97,344.00
11/01/2016 Invoice 6491 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 97,380.00
11/01/2016 Invoice 6390 SHIP DATE: 10/25/16-11/1/16 97,380.00
11/01/2016 Invoice 6405 SHIP DATE: 10/25/16-11/1/16 97,380.00
11/01/2016 Invoice 6426 SHIP DATE: 10/25/16-11/1/16 97,380.00
11/01/2016 Invoice 6448 SHIP DATE: 10/25/16-11/1/16 97,380.00
11/01/2016 Invoice 6397 SHIP DATE: 10/25/16-11/1/16 97,380.00
11/01/2016 Invoice 6398 SHIP DATE: 10/25/16-11/1/16 97,380.00
11/01/2016 Invoice 6400 SHIP DATE: 10/25/16-11/1/16 97,380.00
11/01/2016 Invoice 6401 SHIP DATE: 10/25/16-11/1/16 97,380.00
11/01/2016 Invoice 6404 SHIP DATE: 10/25/16-11/1/16 97,380.00
11/01/2016 Invoice 6470 SHIP DATE: 10/25/16-11/1/16 97,380.00
11/01/2016 Invoice 6474 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 97,416.00
11/01/2016 Invoice 6406 SHIP DATE: 10/25/16-11/1/16 97,416.00
11/01/2016 Invoice 6456 SHIP DATE: 10/25/16-11/1/16 97,416.00
11/01/2016 Invoice 6458 SHIP DATE: 10/25/16-11/1/16 97,416.00
11/01/2016 Invoice 6460 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 97,452.00
11/01/2016 Invoice 6464 SHIP DATE: 10/25/16-11/1/16 97,452.00
11/01/2016 Invoice 6469 SHIP DATE: 10/25/16-11/1/16 97,452.00
11/01/2016 Invoice 6481 SHIP DATE: 10/25/16-11/1/16 97,452.00
11/01/2016 Invoice 6483 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 97,488.00
11/01/2016 Invoice 6412 SHIP DATE: 10/25/16-11/1/16 97,488.00
11/01/2016 Invoice 6417 SHIP DATE: 10/25/16-11/1/16 97,488.00
11/01/2016 Invoice 6418 SHIP DATE: 10/25/16-11/1/16 97,488.00
11/01/2016 Invoice 6438 SHIP DATE: 10/25/16-11/1/16 97,488.00
11/01/2016 Invoice 6455 SHIP DATE: 10/25/16-11/1/16 97,488.00
11/01/2016 Invoice 6424 SHIP DATE: 10/25/16-11/1/16 97,488.00
11/01/2016 Invoice 6477 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 97,560.00
11/01/2016 Invoice 6488 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 97,668.00
11/01/2016 Invoice 6419 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 97,704.00
11/01/2016 Invoice 6402 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 97,740.00
11/01/2016 Invoice 6407 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 97,776.00
11/01/2016 Invoice 6421 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 97,812.00
11/01/2016 Invoice 6431 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 97,848.00
11/01/2016 Invoice 6425 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 97,884.00
11/01/2016 Invoice 6428 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 97,920.00
11/01/2016 Invoice 6436 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 97,956.00
11/01/2016 Invoice 6437 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 97,992.00
11/01/2016 Invoice 6485 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 98,064.00
11/01/2016 Invoice 6395 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 98,100.00
11/01/2016 Invoice 6440 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 98,136.00
11/01/2016 Invoice 6453 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 98,172.00
11/01/2016 Invoice 6482 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 98,244.00
11/01/2016 Invoice 6429 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 98,280.00
11/01/2016 Invoice 6432 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 98,316.00
11/01/2016 Invoice 6473 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 98,388.00
11/01/2016 Invoice 6478 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 98,460.00
11/01/2016 Invoice 6427 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 98,496.00
11/01/2016 Invoice 6465 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 98,532.00
11/01/2016 Invoice 6403 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 98,568.00
11/01/2016 Invoice 6442 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 98,604.00
11/01/2016 Invoice 6447 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 98,640.00
11/01/2016 Invoice 6439 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 98,676.00
11/01/2016 Invoice 6484 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 98,748.00
11/01/2016 Invoice 6422 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 98,784.00
11/01/2016 Invoice 6430 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 98,820.00
11/01/2016 Invoice 6449 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 98,856.00
11/01/2016 Invoice 6461 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 98,928.00
11/01/2016 Invoice 6445 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 98,964.00
11/01/2016 Invoice 6468 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 99,000.00
11/01/2016 Invoice 6394 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 99,036.00
11/01/2016 Invoice 6409 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 99,072.00
11/01/2016 Invoice 6416 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 99,108.00

EXHIBIT D
PAGE 65
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 66 of 252 Page ID #:66

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
11/01/2016 Invoice 6441 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 99,144.00
11/01/2016 Invoice 6444 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 99,180.00
11/01/2016 Invoice 6446 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 99,216.00
11/01/2016 Invoice 6490 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 99,360.00
11/01/2016 Invoice 6392 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 99,396.00
11/01/2016 Invoice 6414 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 99,432.00
11/01/2016 Invoice 6434 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 99,468.00
11/01/2016 Invoice 6451 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 99,504.00
11/01/2016 Invoice 6459 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 99,540.00
11/01/2016 Invoice 6396 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 99,576.00
11/01/2016 Invoice 6443 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 99,612.00
11/01/2016 Invoice 6462 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 99,648.00
11/01/2016 Invoice 6480 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 99,720.00
11/01/2016 Invoice 6457 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 99,792.00
11/01/2016 Invoice 6466 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 99,828.00
11/01/2016 Invoice 6467 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 99,864.00
11/01/2016 Invoice 6399 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 99,900.00
11/01/2016 Invoice 6476 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 99,972.00
11/01/2016 Invoice 6479 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 100,008.00
11/01/2016 Invoice 6489 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 100,116.00
11/01/2016 Invoice 6471 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 100,152.00
11/01/2016 Invoice 6452 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 100,224.00
11/01/2016 Invoice 6486 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 100,296.00
11/01/2016 Invoice 6487 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 100,368.00
11/01/2016 Invoice 6491 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 100,548.00
11/01/2016 Invoice 6390 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 100,584.00
11/01/2016 Invoice 6405 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 100,620.00
11/01/2016 Invoice 6426 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 100,656.00
11/01/2016 Invoice 6448 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 100,728.00
11/01/2016 Invoice 6397 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 100,764.00
11/01/2016 Invoice 6398 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 100,800.00
11/01/2016 Invoice 6400 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 100,836.00
11/01/2016 Invoice 6401 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 100,872.00
11/01/2016 Invoice 6404 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 100,908.00
11/01/2016 Invoice 6470 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 100,980.00
11/01/2016 Invoice 6474 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 101,016.00
11/01/2016 Invoice 6406 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 101,052.00
11/01/2016 Invoice 6458 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 101,124.00
11/01/2016 Invoice 6460 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 101,160.00
11/01/2016 Invoice 6464 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 101,232.00
11/01/2016 Invoice 6469 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 101,304.00
11/01/2016 Invoice 6481 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 101,376.00
11/01/2016 Invoice 6483 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 101,448.00
11/01/2016 Invoice 6412 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 101,484.00
11/01/2016 Invoice 6417 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 101,520.00
11/01/2016 Invoice 6418 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 101,556.00
11/01/2016 Invoice 6438 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 101,592.00
11/01/2016 Invoice 6455 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 101,664.00
11/01/2016 Invoice 6424 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 101,700.00
11/01/2016 Invoice 6393 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 101,736.00
11/01/2016 Invoice 6408 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 101,772.00
11/01/2016 Invoice 6463 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 101,844.00
11/01/2016 Invoice 6475 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 101,880.00
11/01/2016 Invoice 6456 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 101,952.00
11/01/2016 Invoice 6410 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 101,988.00
11/01/2016 Invoice 6420 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 102,024.00
11/01/2016 Invoice 6435 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 102,060.00
11/01/2016 Invoice 6454 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 102,132.00
11/08/2016 Invoice 6669 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 102,204.00
11/08/2016 Invoice 6664 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 102,276.00
11/08/2016 Invoice 6666 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 102,348.00
11/08/2016 Invoice 6602 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 102,384.00
11/08/2016 Invoice 6580 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 102,420.00
11/08/2016 Invoice 6593 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 102,456.00
11/08/2016 Invoice 6595 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 102,492.00
11/08/2016 Invoice 6596 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 102,528.00
11/08/2016 Invoice 6603 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 102,564.00
11/08/2016 Invoice 6649 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 102,636.00
11/08/2016 Invoice 6653 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 102,672.00
11/08/2016 Invoice 6590 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 102,708.00
11/08/2016 Invoice 6592 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 102,744.00
11/08/2016 Invoice 6570 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 102,780.00
11/08/2016 Invoice 6573 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 102,816.00
11/08/2016 Invoice 6588 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 102,852.00
11/08/2016 Invoice 6600 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 102,888.00
11/08/2016 Invoice 6608 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 102,924.00
11/08/2016 Invoice 6615 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 102,960.00
11/08/2016 Invoice 6621 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 102,996.00
11/08/2016 Invoice 6633 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 103,032.00
11/08/2016 Invoice 6604 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 103,068.00
11/08/2016 Invoice 6643 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 103,104.00
11/08/2016 Invoice 6659 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 103,176.00
11/08/2016 Invoice 6619 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 103,212.00

EXHIBIT D
PAGE 66
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 67 of 252 Page ID #:67

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
11/08/2016 Invoice 6577 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 103,248.00
11/08/2016 Invoice 6620 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 103,284.00
11/08/2016 Invoice 6637 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 103,320.00
11/08/2016 Invoice 6642 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 103,392.00
11/08/2016 Invoice 6648 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 103,464.00
11/08/2016 Invoice 6658 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 103,536.00
11/08/2016 Invoice 6572 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 103,572.00
11/08/2016 Invoice 6574 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 103,608.00
11/08/2016 Invoice 6601 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 103,644.00
11/08/2016 Invoice 6616 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 103,680.00
11/08/2016 Invoice 6622 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 103,716.00
11/08/2016 Invoice 6583 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 103,752.00
11/08/2016 Invoice 6585 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 103,788.00
11/08/2016 Invoice 6654 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 103,824.00
11/08/2016 Invoice 6631 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 103,860.00
11/08/2016 Invoice 6624 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 103,896.00
11/08/2016 Invoice 6640 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 103,932.00
11/08/2016 Invoice 6594 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 103,968.00
11/08/2016 Invoice 6636 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 104,040.00
11/08/2016 Invoice 6645 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 104,112.00
11/08/2016 Invoice 6586 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 104,148.00
11/08/2016 Invoice 6587 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 104,184.00
11/08/2016 Invoice 6652 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 104,220.00
11/08/2016 Invoice 6597 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 104,256.00
11/08/2016 Invoice 6623 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 104,292.00
11/08/2016 Invoice 6628 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 104,328.00
11/08/2016 Invoice 6634 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 104,364.00
11/08/2016 Invoice 6638 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 104,400.00
11/08/2016 Invoice 6610 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 104,436.00
11/08/2016 Invoice 6668 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 104,508.00
11/08/2016 Invoice 6632 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 104,544.00
11/08/2016 Invoice 6641 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 104,616.00
11/08/2016 Invoice 6614 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 104,652.00
11/08/2016 Invoice 6617 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 104,688.00
11/08/2016 Invoice 6571 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 104,724.00
11/08/2016 Invoice 6606 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 104,760.00
11/08/2016 Invoice 6584 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 104,796.00
11/08/2016 Invoice 6639 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 104,832.00
11/08/2016 Invoice 6646 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 104,868.00
11/08/2016 Invoice 6656 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 104,904.00
11/08/2016 Invoice 6657 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 104,976.00
11/08/2016 Invoice 6579 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 105,012.00
11/08/2016 Invoice 6581 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 105,048.00
11/08/2016 Invoice 6599 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 105,084.00
11/08/2016 Invoice 6607 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 105,120.00
11/08/2016 Invoice 6612 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 105,156.00
11/08/2016 Invoice 6661 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 105,228.00
11/08/2016 Invoice 6665 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 105,300.00
11/08/2016 Invoice 6647 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 105,336.00
11/08/2016 Invoice 6655 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 105,408.00
11/08/2016 Invoice 6591 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 105,444.00
11/08/2016 Invoice 6578 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 105,480.00
11/08/2016 Invoice 6589 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 105,516.00
11/08/2016 Invoice 6650 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 105,552.00
11/08/2016 Invoice 6670 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 105,660.00
11/08/2016 Invoice 6671 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 105,768.00
11/08/2016 Invoice 6625 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 105,804.00
11/08/2016 Invoice 6651 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 105,840.00
11/08/2016 Invoice 6663 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 105,912.00
11/08/2016 Invoice 6598 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 105,948.00
11/08/2016 Invoice 6575 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 105,984.00
11/08/2016 Invoice 6576 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 106,020.00
11/08/2016 Invoice 6582 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 106,056.00
11/08/2016 Invoice 6627 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 106,092.00
11/08/2016 Invoice 6629 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 106,128.00
11/08/2016 Invoice 6630 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 106,164.00
11/08/2016 Invoice 6635 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 106,200.00
11/08/2016 Invoice 6605 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 106,236.00
11/08/2016 Invoice 6611 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 106,272.00
11/08/2016 Invoice 6626 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 106,308.00
11/08/2016 Invoice 6668 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 106,344.00
11/08/2016 Invoice 6637 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 106,380.00
11/08/2016 Invoice 6642 SHIP DATE: 11/1/16-11/8/16 106,380.00
11/08/2016 Invoice 6648 SHIP DATE: 11/1/16-11/8/16 106,380.00
11/08/2016 Invoice 6658 SHIP DATE: 11/1/16-11/8/16 106,380.00
11/08/2016 Invoice 6579 SHIP DATE: 11/1/16-11/8/16 106,380.00
11/08/2016 Invoice 6581 SHIP DATE: 11/1/16-11/8/16 106,380.00
11/08/2016 Invoice 6599 SHIP DATE: 11/1/16-11/8/16 106,380.00
11/08/2016 Invoice 6607 SHIP DATE: 11/1/16-11/8/16 106,380.00
11/08/2016 Invoice 6612 SHIP DATE: 11/1/16-11/8/16 106,380.00
11/08/2016 Invoice 6655 SHIP DATE: 11/1/16-11/8/16 106,380.00
11/08/2016 Invoice 6661 SHIP DATE: 11/1/16-11/8/16 106,380.00
11/08/2016 Invoice 6665 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 106,416.00

EXHIBIT D
PAGE 67
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Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
11/08/2016 Invoice 6647 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 106,452.00
11/08/2016 Invoice 6591 SHIP DATE: 11/1/16-11/8/16 106,452.00
11/08/2016 Invoice 6578 SHIP DATE: 11/1/16-11/8/16 106,452.00
11/08/2016 Invoice 6589 SHIP DATE: 11/1/16-11/8/16 106,452.00
11/08/2016 Invoice 6650 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 106,488.00
11/08/2016 Invoice 6670 SHIP DATE: 11/1/16-11/8/16 106,488.00
11/08/2016 Invoice 6671 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 106,524.00
11/08/2016 Invoice 6625 SHIP DATE: 11/1/16-11/8/16 106,524.00
11/08/2016 Invoice 6663 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 106,560.00
11/08/2016 Invoice 6598 SHIP DATE: 11/1/16-11/8/16 106,560.00
11/08/2016 Invoice 6575 SHIP DATE: 11/1/16-11/8/16 106,560.00
11/08/2016 Invoice 6576 SHIP DATE: 11/1/16-11/8/16 106,560.00
11/08/2016 Invoice 6582 SHIP DATE: 11/1/16-11/8/16 106,560.00
11/08/2016 Invoice 6622 SHIP DATE: 11/1/16-11/8/16 106,560.00
11/08/2016 Invoice 6627 SHIP DATE: 11/1/16-11/8/16 106,560.00
11/08/2016 Invoice 6629 SHIP DATE: 11/1/16-11/8/16 106,560.00
11/08/2016 Invoice 6630 SHIP DATE: 11/1/16-11/8/16 106,560.00
11/08/2016 Invoice 6635 SHIP DATE: 11/1/16-11/8/16 106,560.00
11/08/2016 Invoice 6602 SHIP DATE: 11/1/16-11/8/16 106,560.00
11/08/2016 Invoice 6605 SHIP DATE: 11/1/16-11/8/16 106,560.00
11/08/2016 Invoice 6611 SHIP DATE: 11/1/16-11/8/16 106,560.00
11/08/2016 Invoice 6667 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 106,668.00
11/08/2016 Invoice 6618 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 106,704.00
11/08/2016 Invoice 6609 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 106,740.00
11/08/2016 Invoice 6613 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 106,776.00
11/08/2016 Invoice 6580 SHIP DATE: 11/1/16-11/8/16 106,776.00
11/08/2016 Invoice 6593 SHIP DATE: 11/1/16-11/8/16 106,776.00
11/08/2016 Invoice 6595 SHIP DATE: 11/1/16-11/8/16 106,776.00
11/08/2016 Invoice 6596 SHIP DATE: 11/1/16-11/8/16 106,776.00
11/08/2016 Invoice 6603 SHIP DATE: 11/1/16-11/8/16 106,776.00
11/08/2016 Invoice 6649 SHIP DATE: 11/1/16-11/8/16 106,776.00
11/08/2016 Invoice 6653 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 106,812.00
11/08/2016 Invoice 6590 SHIP DATE: 11/1/16-11/8/16 106,812.00
11/08/2016 Invoice 6592 SHIP DATE: 11/1/16-11/8/16 106,812.00
11/08/2016 Invoice 6570 SHIP DATE: 11/1/16-11/8/16 106,812.00
11/08/2016 Invoice 6573 SHIP DATE: 11/1/16-11/8/16 106,812.00
11/08/2016 Invoice 6588 SHIP DATE: 11/1/16-11/8/16 106,812.00
11/08/2016 Invoice 6600 SHIP DATE: 11/1/16-11/8/16 106,812.00
11/08/2016 Invoice 6608 SHIP DATE: 11/1/16-11/8/16 106,812.00
11/08/2016 Invoice 6615 SHIP DATE: 11/1/16-11/8/16 106,812.00
11/08/2016 Invoice 6621 SHIP DATE: 11/1/16-11/8/16 106,812.00
11/08/2016 Invoice 6633 SHIP DATE: 11/1/16-11/8/16 106,812.00
11/08/2016 Invoice 6604 SHIP DATE: 11/1/16-11/8/16 106,812.00
11/08/2016 Invoice 6643 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 106,848.00
11/08/2016 Invoice 6659 SHIP DATE: 11/1/16-11/8/16 106,848.00
11/08/2016 Invoice 6619 SHIP DATE: 11/1/16-11/8/16 106,848.00
11/08/2016 Invoice 6577 SHIP DATE: 11/1/16-11/8/16 106,848.00
11/08/2016 Invoice 6620 SHIP DATE: 11/1/16-11/8/16 106,848.00
11/08/2016 Invoice 6644 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 106,920.00
11/08/2016 Invoice 6660 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 106,992.00
11/08/2016 Invoice 6662 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 107,064.00
11/08/2016 Invoice 6632 SHIP DATE: 11/1/16-11/8/16 107,064.00
11/08/2016 Invoice 6641 SHIP DATE: 11/1/16-11/8/16 107,064.00
11/08/2016 Invoice 6614 SHIP DATE: 11/1/16-11/8/16 107,064.00
11/08/2016 Invoice 6617 SHIP DATE: 11/1/16-11/8/16 107,064.00
11/08/2016 Invoice 6571 SHIP DATE: 11/1/16-11/8/16 107,064.00
11/08/2016 Invoice 6606 SHIP DATE: 11/1/16-11/8/16 107,064.00
11/08/2016 Invoice 6584 SHIP DATE: 11/1/16-11/8/16 107,064.00
11/08/2016 Invoice 6639 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 107,100.00
11/08/2016 Invoice 6646 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 107,136.00
11/08/2016 Invoice 6656 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 107,172.00
11/08/2016 Invoice 6657 SHIP DATE: 11/1/16-11/8/16 107,172.00
11/08/2016 Invoice 6667 SHIP DATE: 11/1/16-11/8/16 107,172.00
11/08/2016 Invoice 6618 SHIP DATE: 11/1/16-11/8/16 107,172.00
11/08/2016 Invoice 6609 SHIP DATE: 11/1/16-11/8/16 107,172.00
11/08/2016 Invoice 6613 SHIP DATE: 11/1/16-11/8/16 107,172.00
11/08/2016 Invoice 6624 SHIP DATE: 11/1/16-11/8/16 107,172.00
11/08/2016 Invoice 6653 SHIP DATE: 11/1/16-11/8/16 107,172.00
11/08/2016 Invoice 6643 SHIP DATE: 11/1/16-11/8/16 107,172.00
11/08/2016 Invoice 6637 SHIP DATE: 11/1/16-11/8/16 107,172.00
11/08/2016 Invoice 6665 SHIP DATE: 11/1/16-11/8/16 107,172.00
11/08/2016 Invoice 6647 SHIP DATE: 11/1/16-11/8/16 107,172.00
11/08/2016 Invoice 6650 SHIP DATE: 11/1/16-11/8/16 107,172.00
11/08/2016 Invoice 6651 SHIP DATE: 11/1/16-11/8/16 107,172.00
11/08/2016 Invoice 6663 SHIP DATE: 11/1/16-11/8/16 107,172.00
11/08/2016 Invoice 6669 SHIP DATE: 11/1/16-11/8/16 107,172.00
11/08/2016 Invoice 6664 SHIP DATE: 11/1/16-11/8/16 107,172.00
11/08/2016 Invoice 6666 SHIP DATE: 11/1/16-11/8/16 107,172.00
11/08/2016 Invoice 6654 SHIP DATE: 11/1/16-11/8/16 107,172.00
11/08/2016 Invoice 6640 SHIP DATE: 11/1/16-11/8/16 107,172.00
11/08/2016 Invoice 6652 SHIP DATE: 11/1/16-11/8/16 107,172.00
11/08/2016 Invoice 6638 SHIP DATE: 11/1/16-11/8/16 107,172.00
11/08/2016 Invoice 6668 SHIP DATE: 11/1/16-11/8/16 107,172.00

EXHIBIT D
PAGE 68
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 69 of 252 Page ID #:69

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
11/08/2016 Invoice 6639 SHIP DATE: 11/1/16-11/8/16 107,172.00
11/08/2016 Invoice 6656 SHIP DATE: 11/1/16-11/8/16 107,172.00
11/08/2016 Invoice 6646 SHIP DATE: 11/1/16-11/8/16 107,172.00
11/08/2016 Invoice 6626 SHIP DATE: 11/1/16-11/8/16 107,172.00
11/08/2016 Invoice 6669 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 107,208.00
11/08/2016 Invoice 6664 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 107,244.00
11/08/2016 Invoice 6666 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 107,280.00
11/08/2016 Invoice 6644 SHIP DATE: 11/1/16-11/8/16 107,280.00
11/08/2016 Invoice 6660 SHIP DATE: 11/1/16-11/8/16 107,280.00
11/08/2016 Invoice 6572 SHIP DATE: 11/1/16-11/8/16 107,280.00
11/08/2016 Invoice 6574 SHIP DATE: 11/1/16-11/8/16 107,280.00
11/08/2016 Invoice 6651 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 107,316.00
11/08/2016 Invoice 6616 SHIP DATE: 11/1/16-11/8/16 107,316.00
11/08/2016 Invoice 6583 SHIP DATE: 11/1/16-11/8/16 107,316.00
11/08/2016 Invoice 6585 SHIP DATE: 11/1/16-11/8/16 107,316.00
11/08/2016 Invoice 6662 SHIP DATE: 11/1/16-11/8/16 107,316.00
11/08/2016 Invoice 6654 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 107,352.00
11/08/2016 Invoice 6631 SHIP DATE: 11/1/16-11/8/16 107,352.00
11/08/2016 Invoice 6601 SHIP DATE: 11/1/16-11/8/16 107,352.00
11/08/2016 Invoice 6640 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 107,388.00
11/08/2016 Invoice 6594 SHIP DATE: 11/1/16-11/8/16 107,388.00
11/08/2016 Invoice 6636 SHIP DATE: 11/1/16-11/8/16 107,388.00
11/08/2016 Invoice 6645 SHIP DATE: 11/1/16-11/8/16 107,388.00
11/08/2016 Invoice 6586 SHIP DATE: 11/1/16-11/8/16 107,388.00
11/08/2016 Invoice 6587 SHIP DATE: 11/1/16-11/8/16 107,388.00
11/08/2016 Invoice 6652 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 107,424.00
11/08/2016 Invoice 6623 SHIP DATE: 11/1/16-11/8/16 107,424.00
11/08/2016 Invoice 6628 SHIP DATE: 11/1/16-11/8/16 107,424.00
11/08/2016 Invoice 6634 SHIP DATE: 11/1/16-11/8/16 107,424.00
11/08/2016 Invoice 6638 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 107,460.00
11/08/2016 Invoice 6597 SHIP DATE: 11/1/16-11/8/16 107,460.00
11/08/2016 Invoice 6610 SHIP DATE: 11/1/16-11/8/16 107,460.00
11/15/2016 Invoice 7183 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 107,532.00
11/15/2016 Invoice 7191 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 107,604.00
11/15/2016 Invoice 7195 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 107,640.00
11/15/2016 Invoice 7197 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 107,712.00
11/15/2016 Invoice 7214 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 107,820.00
11/15/2016 Invoice 7141 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 107,856.00
11/15/2016 Invoice 7149 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 107,892.00
11/15/2016 Invoice 7169 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 107,928.00
11/15/2016 Invoice 7177 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 107,964.00
11/15/2016 Invoice 7179 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 108,036.00
11/15/2016 Invoice 7181 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 108,108.00
11/15/2016 Invoice 7207 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 108,180.00
11/15/2016 Invoice 7209 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 108,288.00
11/15/2016 Invoice 7211 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 108,360.00
11/15/2016 Invoice 7118 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 108,396.00
11/15/2016 Invoice 7125 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 108,432.00
11/15/2016 Invoice 7146 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 108,468.00
11/15/2016 Invoice 7165 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 108,504.00
11/15/2016 Invoice 7220 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 108,648.00
11/15/2016 Invoice 7224 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 108,828.00
11/15/2016 Invoice 7160 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 108,864.00
11/15/2016 Invoice 7161 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 108,900.00
11/15/2016 Invoice 7166 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 108,936.00
11/15/2016 Invoice 7182 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 108,972.00
11/15/2016 Invoice 7193 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 109,044.00
11/15/2016 Invoice 7198 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 109,116.00
11/15/2016 Invoice 7219 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 109,224.00
11/15/2016 Invoice 7122 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 109,260.00
11/15/2016 Invoice 7147 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 109,296.00
11/15/2016 Invoice 7151 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 109,332.00
11/15/2016 Invoice 7153 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 109,368.00
11/15/2016 Invoice 7222 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 109,548.00
11/15/2016 Invoice 7133 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 109,584.00
11/15/2016 Invoice 7139 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 109,620.00
11/15/2016 Invoice 7127 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 109,656.00
11/15/2016 Invoice 7129 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 109,692.00
11/15/2016 Invoice 7154 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 109,728.00
11/15/2016 Invoice 7168 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 109,764.00
11/15/2016 Invoice 7189 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 109,836.00
11/15/2016 Invoice 7196 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 109,908.00
11/15/2016 Invoice 7124 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 109,944.00
11/15/2016 Invoice 7123 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 109,980.00
11/15/2016 Invoice 7157 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 110,016.00
11/15/2016 Invoice 7162 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 110,052.00
11/15/2016 Invoice 7170 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 110,088.00
11/15/2016 Invoice 7180 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 110,124.00
11/15/2016 Invoice 7142 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 110,160.00
11/15/2016 Invoice 7128 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 110,196.00
11/15/2016 Invoice 7143 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 110,232.00
11/15/2016 Invoice 7144 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 110,268.00
11/15/2016 Invoice 7131 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 110,304.00

EXHIBIT D
PAGE 69
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 70 of 252 Page ID #:70

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
11/15/2016 Invoice 7134 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 110,340.00
11/15/2016 Invoice 7138 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 110,376.00
11/15/2016 Invoice 7136 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 110,412.00
11/15/2016 Invoice 7158 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 110,448.00
11/15/2016 Invoice 7172 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 110,484.00
11/15/2016 Invoice 7175 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 110,520.00
11/15/2016 Invoice 7185 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 110,592.00
11/15/2016 Invoice 7186 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 110,664.00
11/15/2016 Invoice 7202 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 110,700.00
11/15/2016 Invoice 7126 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 110,736.00
11/15/2016 Invoice 7145 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 110,772.00
11/15/2016 Invoice 7210 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 110,880.00
11/15/2016 Invoice 7212 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 110,916.00
11/15/2016 Invoice 7216 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 110,988.00
11/15/2016 Invoice 7121 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 111,024.00
11/15/2016 Invoice 7163 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 111,060.00
11/15/2016 Invoice 7152 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 111,096.00
11/15/2016 Invoice 7174 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 111,132.00
11/15/2016 Invoice 7178 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 111,168.00
11/15/2016 Invoice 7218 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 111,312.00
11/15/2016 Invoice 7120 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 111,348.00
11/15/2016 Invoice 7215 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 111,420.00
11/15/2016 Invoice 7132 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 111,456.00
11/15/2016 Invoice 7167 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 111,492.00
11/15/2016 Invoice 7171 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 111,528.00
11/15/2016 Invoice 7199 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 111,600.00
11/15/2016 Invoice 7205 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 111,636.00
11/15/2016 Invoice 7213 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 111,744.00
11/15/2016 Invoice 7130 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 111,780.00
11/15/2016 Invoice 7137 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 111,816.00
11/15/2016 Invoice 7140 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 111,852.00
11/15/2016 Invoice 7119 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 111,888.00
11/15/2016 Invoice 7176 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 111,924.00
11/15/2016 Invoice 7148 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 111,960.00
11/15/2016 Invoice 7135 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 111,996.00
11/15/2016 Invoice 7190 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 112,068.00
11/15/2016 Invoice 7192 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 112,104.00
11/15/2016 Invoice 7200 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 112,176.00
11/15/2016 Invoice 7204 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 112,212.00
11/15/2016 Invoice 7164 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 112,248.00
11/15/2016 Invoice 7188 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 112,284.00
11/15/2016 Invoice 7221 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 112,392.00
11/15/2016 Invoice 7223 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 112,572.00
11/15/2016 Invoice 7203 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 112,644.00
11/15/2016 Invoice 7206 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 112,716.00
11/15/2016 Invoice 7208 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 112,752.00
11/15/2016 Invoice 7217 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 112,860.00
11/15/2016 Invoice 7155 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 112,896.00
11/15/2016 Invoice 7156 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 112,932.00
11/15/2016 Invoice 7159 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 112,968.00
11/15/2016 Invoice 7150 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 113,004.00
11/15/2016 Invoice 7187 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 113,040.00
11/15/2016 Invoice 7201 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 113,076.00
11/15/2016 Invoice 7173 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 113,112.00
11/15/2016 Invoice 7184 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 113,184.00
11/15/2016 Invoice 7194 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 113,256.00
11/15/2016 Invoice 7183 SHIP DATE: 11/8/16-11/15/16 113,256.00
11/15/2016 Invoice 7191 SHIP DATE: 11/8/16-11/15/16 113,256.00
11/15/2016 Invoice 7195 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 113,292.00
11/15/2016 Invoice 7197 SHIP DATE: 11/8/16-11/15/16 113,292.00
11/15/2016 Invoice 7214 SHIP DATE: 11/8/16-11/15/16 113,292.00
11/15/2016 Invoice 7141 SHIP DATE: 11/8/16-11/15/16 113,292.00
11/15/2016 Invoice 7149 SHIP DATE: 11/8/16-11/15/16 113,292.00
11/15/2016 Invoice 7177 SHIP DATE: 11/8/16-11/15/16 113,292.00
11/15/2016 Invoice 7179 SHIP DATE: 11/8/16-11/15/16 113,292.00
11/15/2016 Invoice 7181 SHIP DATE: 11/8/16-11/15/16 113,292.00
11/15/2016 Invoice 7207 SHIP DATE: 11/8/16-11/15/16 113,292.00
11/15/2016 Invoice 7209 SHIP DATE: 11/8/16-11/15/16 113,292.00
11/15/2016 Invoice 7169 SHIP DATE: 11/8/16-11/15/16 113,292.00
11/15/2016 Invoice 7118 SHIP DATE: 11/8/16-11/15/16 113,292.00
11/15/2016 Invoice 7125 SHIP DATE: 11/8/16-11/15/16 113,292.00
11/15/2016 Invoice 7146 SHIP DATE: 11/8/16-11/15/16 113,292.00
11/15/2016 Invoice 7165 SHIP DATE: 11/8/16-11/15/16 113,292.00
11/15/2016 Invoice 7220 SHIP DATE: 11/8/16-11/15/16 113,292.00
11/15/2016 Invoice 7224 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 113,328.00
11/15/2016 Invoice 7160 SHIP DATE: 11/8/16-11/15/16 113,328.00
11/15/2016 Invoice 7161 SHIP DATE: 11/8/16-11/15/16 113,328.00
11/15/2016 Invoice 7166 SHIP DATE: 11/8/16-11/15/16 113,328.00
11/15/2016 Invoice 7182 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 113,364.00
11/15/2016 Invoice 7193 SHIP DATE: 11/8/16-11/15/16 113,364.00
11/15/2016 Invoice 7198 SHIP DATE: 11/8/16-11/15/16 113,364.00
11/15/2016 Invoice 7219 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 113,400.00
11/15/2016 Invoice 7122 SHIP DATE: 11/8/16-11/15/16 113,400.00

EXHIBIT D
PAGE 70
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 71 of 252 Page ID #:71

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
11/15/2016 Invoice 7147 SHIP DATE: 11/8/16-11/15/16 113,400.00
11/15/2016 Invoice 7151 SHIP DATE: 11/8/16-11/15/16 113,400.00
11/15/2016 Invoice 7153 SHIP DATE: 11/8/16-11/15/16 113,400.00
11/15/2016 Invoice 7222 SHIP DATE: 11/8/16-11/15/16 113,400.00
11/15/2016 Invoice 7133 SHIP DATE: 11/8/16-11/15/16 113,400.00
11/15/2016 Invoice 7139 SHIP DATE: 11/8/16-11/15/16 113,400.00
11/15/2016 Invoice 7127 SHIP DATE: 11/8/16-11/15/16 113,400.00
11/15/2016 Invoice 7129 SHIP DATE: 11/8/16-11/15/16 113,400.00
11/15/2016 Invoice 7196 SHIP DATE: 11/8/16-11/15/16 113,400.00
11/15/2016 Invoice 7211 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 113,436.00
11/15/2016 Invoice 7154 SHIP DATE: 11/8/16-11/15/16 113,436.00
11/15/2016 Invoice 7168 SHIP DATE: 11/8/16-11/15/16 113,436.00
11/15/2016 Invoice 7189 SHIP DATE: 11/8/16-11/15/16 113,436.00
11/15/2016 Invoice 7124 SHIP DATE: 11/8/16-11/15/16 113,436.00
11/15/2016 Invoice 7123 SHIP DATE: 11/8/16-11/15/16 113,436.00
11/15/2016 Invoice 7157 SHIP DATE: 11/8/16-11/15/16 113,436.00
11/15/2016 Invoice 7162 SHIP DATE: 11/8/16-11/15/16 113,436.00
11/15/2016 Invoice 7170 SHIP DATE: 11/8/16-11/15/16 113,436.00
11/15/2016 Invoice 7180 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 113,472.00
11/15/2016 Invoice 7142 SHIP DATE: 11/8/16-11/15/16 113,472.00
11/15/2016 Invoice 7128 SHIP DATE: 11/8/16-11/15/16 113,472.00
11/15/2016 Invoice 7143 SHIP DATE: 11/8/16-11/15/16 113,472.00
11/15/2016 Invoice 7144 SHIP DATE: 11/8/16-11/15/16 113,472.00
11/15/2016 Invoice 7131 SHIP DATE: 11/8/16-11/15/16 113,472.00
11/15/2016 Invoice 7134 SHIP DATE: 11/8/16-11/15/16 113,472.00
11/15/2016 Invoice 7138 SHIP DATE: 11/8/16-11/15/16 113,472.00
11/15/2016 Invoice 7132 SHIP DATE: 11/8/16-11/15/16 113,472.00
11/15/2016 Invoice 7136 SHIP DATE: 11/8/16-11/15/16 113,472.00
11/15/2016 Invoice 7158 SHIP DATE: 11/8/16-11/15/16 113,472.00
11/15/2016 Invoice 7172 SHIP DATE: 11/8/16-11/15/16 113,472.00
11/15/2016 Invoice 7175 SHIP DATE: 11/8/16-11/15/16 113,472.00
11/15/2016 Invoice 7185 SHIP DATE: 11/8/16-11/15/16 113,472.00
11/15/2016 Invoice 7186 SHIP DATE: 11/8/16-11/15/16 113,472.00
11/15/2016 Invoice 7126 SHIP DATE: 11/8/16-11/15/16 113,472.00
11/15/2016 Invoice 7145 SHIP DATE: 11/8/16-11/15/16 113,472.00
11/15/2016 Invoice 7202 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 113,508.00
11/15/2016 Invoice 7210 SHIP DATE: 11/8/16-11/15/16 113,508.00
11/15/2016 Invoice 7212 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 113,580.00
11/15/2016 Invoice 7216 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 113,616.00
11/15/2016 Invoice 7121 SHIP DATE: 11/8/16-11/15/16 113,616.00
11/15/2016 Invoice 7163 SHIP DATE: 11/8/16-11/15/16 113,616.00
11/15/2016 Invoice 7152 SHIP DATE: 11/8/16-11/15/16 113,616.00
11/15/2016 Invoice 7174 SHIP DATE: 11/8/16-11/15/16 113,616.00
11/15/2016 Invoice 7178 SHIP DATE: 11/8/16-11/15/16 113,616.00
11/15/2016 Invoice 7218 SHIP DATE: 11/8/16-11/15/16 113,616.00
11/15/2016 Invoice 7120 SHIP DATE: 11/8/16-11/15/16 113,616.00
11/15/2016 Invoice 7215 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 113,652.00
11/15/2016 Invoice 7167 SHIP DATE: 11/8/16-11/15/16 113,652.00
11/15/2016 Invoice 7171 SHIP DATE: 11/8/16-11/15/16 113,652.00
11/15/2016 Invoice 7199 SHIP DATE: 11/8/16-11/15/16 113,652.00
11/15/2016 Invoice 7205 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 113,688.00
11/15/2016 Invoice 7213 SHIP DATE: 11/8/16-11/15/16 113,688.00
11/15/2016 Invoice 7130 SHIP DATE: 11/8/16-11/15/16 113,688.00
11/15/2016 Invoice 7137 SHIP DATE: 11/8/16-11/15/16 113,688.00
11/15/2016 Invoice 7140 SHIP DATE: 11/8/16-11/15/16 113,688.00
11/15/2016 Invoice 7119 SHIP DATE: 11/8/16-11/15/16 113,688.00
11/15/2016 Invoice 7148 SHIP DATE: 11/8/16-11/15/16 113,688.00
11/15/2016 Invoice 7176 SHIP DATE: 11/8/16-11/15/16 113,688.00
11/15/2016 Invoice 7135 SHIP DATE: 11/8/16-11/15/16 113,688.00
11/15/2016 Invoice 7190 SHIP DATE: 11/8/16-11/15/16 113,688.00
11/15/2016 Invoice 7192 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 113,724.00
11/15/2016 Invoice 7200 SHIP DATE: 11/8/16-11/15/16 113,724.00
11/15/2016 Invoice 7204 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 113,760.00
11/15/2016 Invoice 7164 SHIP DATE: 11/8/16-11/15/16 113,760.00
11/15/2016 Invoice 7188 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 113,796.00
11/15/2016 Invoice 7221 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 113,832.00
11/15/2016 Invoice 7223 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 113,868.00
11/15/2016 Invoice 7203 SHIP DATE: 11/8/16-11/15/16 113,868.00
11/15/2016 Invoice 7206 SHIP DATE: 11/8/16-11/15/16 113,868.00
11/15/2016 Invoice 7208 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 113,904.00
11/15/2016 Invoice 7217 SHIP DATE: 11/8/16-11/15/16 113,904.00
11/15/2016 Invoice 7155 SHIP DATE: 11/8/16-11/15/16 113,904.00
11/15/2016 Invoice 7156 SHIP DATE: 11/8/16-11/15/16 113,904.00
11/15/2016 Invoice 7150 SHIP DATE: 11/8/16-11/15/16 113,904.00
11/15/2016 Invoice 7187 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 113,940.00
11/15/2016 Invoice 7201 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 113,976.00
11/15/2016 Invoice 7159 SHIP DATE: 11/8/16-11/15/16 113,976.00
11/15/2016 Invoice 7173 SHIP DATE: 11/8/16-11/15/16 113,976.00
11/15/2016 Invoice 7184 SHIP DATE: 11/8/16-11/15/16 113,976.00
11/15/2016 Invoice 7194 SHIP DATE: 11/8/16-11/15/16 113,976.00
11/15/2016 Invoice 7195 SHIP DATE: 11/8/16-11/15/16 113,976.00
11/15/2016 Invoice 7224 SHIP DATE: 11/8/16-11/15/16 113,976.00
11/15/2016 Invoice 7182 SHIP DATE: 11/8/16-11/15/16 113,976.00

EXHIBIT D
PAGE 71
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 72 of 252 Page ID #:72

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
11/15/2016 Invoice 7219 SHIP DATE: 11/8/16-11/15/16 113,976.00
11/15/2016 Invoice 7211 SHIP DATE: 11/8/16-11/15/16 113,976.00
11/15/2016 Invoice 7180 SHIP DATE: 11/8/16-11/15/16 113,976.00
11/15/2016 Invoice 7202 SHIP DATE: 11/8/16-11/15/16 113,976.00
11/15/2016 Invoice 7212 SHIP DATE: 11/8/16-11/15/16 113,976.00
11/15/2016 Invoice 7216 SHIP DATE: 11/8/16-11/15/16 113,976.00
11/15/2016 Invoice 7204 SHIP DATE: 11/8/16-11/15/16 113,976.00
11/15/2016 Invoice 7215 SHIP DATE: 11/8/16-11/15/16 113,976.00
11/15/2016 Invoice 7205 SHIP DATE: 11/8/16-11/15/16 113,976.00
11/15/2016 Invoice 7192 SHIP DATE: 11/8/16-11/15/16 113,976.00
11/15/2016 Invoice 7188 SHIP DATE: 11/8/16-11/15/16 113,976.00
11/15/2016 Invoice 7221 SHIP DATE: 11/8/16-11/15/16 113,976.00
11/15/2016 Invoice 7223 SHIP DATE: 11/8/16-11/15/16 113,976.00
11/15/2016 Invoice 7208 SHIP DATE: 11/8/16-11/15/16 113,976.00
11/15/2016 Invoice 7187 SHIP DATE: 11/8/16-11/15/16 113,976.00
11/15/2016 Invoice 7201 SHIP DATE: 11/8/16-11/15/16 113,976.00
11/22/2016 Invoice 7510 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 114,012.00
11/22/2016 Invoice 7557 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 114,048.00
11/22/2016 Invoice 7499 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 114,084.00
11/22/2016 Invoice 7505 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 114,120.00
11/22/2016 Invoice 7559 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 114,192.00
11/22/2016 Invoice 7524 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 114,228.00
11/22/2016 Invoice 7553 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 114,264.00
11/22/2016 Invoice 7491 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 114,300.00
11/22/2016 Invoice 7503 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 114,336.00
11/22/2016 Invoice 7567 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 114,408.00
11/22/2016 Invoice 7578 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 114,480.00
11/22/2016 Invoice 7573 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 114,516.00
11/22/2016 Invoice 7487 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 114,552.00
11/22/2016 Invoice 7509 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 114,588.00
11/22/2016 Invoice 7525 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 114,624.00
11/22/2016 Invoice 7526 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 114,660.00
11/22/2016 Invoice 7950 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 114,696.00
11/22/2016 Invoice 7549 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 114,732.00
11/22/2016 Invoice 7493 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 114,768.00
11/22/2016 Invoice 7514 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 114,804.00
11/22/2016 Invoice 7531 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 114,840.00
11/22/2016 Invoice 7538 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 114,876.00
11/22/2016 Invoice 7551 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 114,912.00
11/22/2016 Invoice 7554 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 114,984.00
11/22/2016 Invoice 7517 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 115,020.00
11/22/2016 Invoice 7520 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 115,056.00
11/22/2016 Invoice 7534 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 115,092.00
11/22/2016 Invoice 7552 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 115,128.00
11/22/2016 Invoice 7560 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 115,200.00
11/22/2016 Invoice 7568 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 115,272.00
11/22/2016 Invoice 7502 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 115,308.00
11/22/2016 Invoice 7497 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 115,344.00
11/22/2016 Invoice 7521 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 115,380.00
11/22/2016 Invoice 7547 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 115,416.00
11/22/2016 Invoice 7506 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 115,452.00
11/22/2016 Invoice 7511 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 115,488.00
11/22/2016 Invoice 7515 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 115,524.00
11/22/2016 Invoice 7532 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 115,560.00
11/22/2016 Invoice 7558 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 115,596.00
11/22/2016 Invoice 7486 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 115,632.00
11/22/2016 Invoice 7522 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 115,668.00
11/22/2016 Invoice 7488 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 115,704.00
11/22/2016 Invoice 7490 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 115,740.00
11/22/2016 Invoice 7492 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 115,776.00
11/22/2016 Invoice 7501 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 115,812.00
11/22/2016 Invoice 7512 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 115,848.00
11/22/2016 Invoice 7556 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 115,920.00
11/22/2016 Invoice 7561 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 115,956.00
11/22/2016 Invoice 7565 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 115,992.00
11/22/2016 Invoice 7574 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 116,064.00
11/22/2016 Invoice 7575 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 116,136.00
11/22/2016 Invoice 7579 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 116,244.00
11/22/2016 Invoice 7580 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 116,316.00
11/22/2016 Invoice 7583 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 116,424.00
11/22/2016 Invoice 7585 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 116,568.00
11/22/2016 Invoice 7953 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 116,604.00
11/22/2016 Invoice 7489 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 116,640.00
11/22/2016 Invoice 7500 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 116,676.00
11/22/2016 Invoice 7543 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 116,712.00
11/22/2016 Invoice 7544 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 116,748.00
11/22/2016 Invoice 7545 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 116,784.00
11/22/2016 Invoice 7548 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 116,820.00
11/22/2016 Invoice 7570 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 116,856.00
11/22/2016 Invoice 7571 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 116,928.00
11/22/2016 Invoice 7523 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 116,964.00
11/22/2016 Invoice 7529 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 117,000.00
11/22/2016 Invoice 7535 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 117,036.00

EXHIBIT D
PAGE 72
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 73 of 252 Page ID #:73

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
11/22/2016 Invoice 7536 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 117,072.00
11/22/2016 Invoice 7537 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 117,108.00
11/22/2016 Invoice 7540 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 117,144.00
11/22/2016 Invoice 7533 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 117,180.00
11/22/2016 Invoice 7555 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 117,252.00
11/22/2016 Invoice 7954 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 117,288.00
11/22/2016 Invoice 7498 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 117,324.00
11/22/2016 Invoice 7581 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 117,432.00
11/22/2016 Invoice 7496 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 117,468.00
11/22/2016 Invoice 7539 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 117,504.00
11/22/2016 Invoice 7542 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 117,540.00
11/22/2016 Invoice 7948 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 117,576.00
11/22/2016 Invoice 7949 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 117,612.00
11/22/2016 Invoice 7951 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 117,648.00
11/22/2016 Invoice 7530 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 117,684.00
11/22/2016 Invoice 7566 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 117,720.00
11/22/2016 Invoice 7528 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 117,756.00
11/22/2016 Invoice 7541 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 117,792.00
11/22/2016 Invoice 7550 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 117,828.00
11/22/2016 Invoice 7582 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 117,936.00
11/22/2016 Invoice 7576 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 118,008.00
11/22/2016 Invoice 7527 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 118,044.00
11/22/2016 Invoice 7546 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 118,080.00
11/22/2016 Invoice 7577 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 118,152.00
11/22/2016 Invoice 7584 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 118,260.00
11/22/2016 Invoice 7507 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 118,296.00
11/22/2016 Invoice 7508 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 118,332.00
11/22/2016 Invoice 7564 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 118,368.00
11/22/2016 Invoice 7562 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 118,440.00
11/22/2016 Invoice 7563 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 118,476.00
11/22/2016 Invoice 7572 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 118,548.00
11/22/2016 Invoice 7569 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 118,584.00
11/22/2016 Invoice 7494 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 118,620.00
11/22/2016 Invoice 7504 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 118,656.00
11/22/2016 Invoice 7513 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 118,692.00
11/22/2016 Invoice 7519 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 118,728.00
11/22/2016 Invoice 7952 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 118,764.00
11/22/2016 Invoice 7541 SHIP DATE: 11/15/16-11/22/16 118,764.00
11/22/2016 Invoice 7550 SHIP DATE: 11/15/16-11/22/16 118,764.00
11/22/2016 Invoice 7582 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 118,800.00
11/22/2016 Invoice 7576 SHIP DATE: 11/15/16-11/22/16 118,800.00
11/22/2016 Invoice 7527 SHIP DATE: 11/15/16-11/22/16 118,800.00
11/22/2016 Invoice 7546 SHIP DATE: 11/15/16-11/22/16 118,800.00
11/22/2016 Invoice 7577 SHIP DATE: 11/15/16-11/22/16 118,800.00
11/22/2016 Invoice 7584 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 118,836.00
11/22/2016 Invoice 7507 SHIP DATE: 11/15/16-11/22/16 118,836.00
11/22/2016 Invoice 7508 SHIP DATE: 11/15/16-11/22/16 118,836.00
11/22/2016 Invoice 7564 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 118,872.00
11/22/2016 Invoice 7562 SHIP DATE: 11/15/16-11/22/16 118,872.00
11/22/2016 Invoice 7563 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 118,908.00
11/22/2016 Invoice 7572 SHIP DATE: 11/15/16-11/22/16 118,908.00
11/22/2016 Invoice 7569 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 118,944.00
11/22/2016 Invoice 7504 SHIP DATE: 11/15/16-11/22/16 118,944.00
11/22/2016 Invoice 7513 SHIP DATE: 11/15/16-11/22/16 118,944.00
11/22/2016 Invoice 7519 SHIP DATE: 11/15/16-11/22/16 118,944.00
11/22/2016 Invoice 7952 SHIP DATE: 11/22/16-11/29/16 118,944.00
11/22/2016 Invoice 7510 SHIP DATE: 11/15/16-11/22/16 118,944.00
11/22/2016 Invoice 7557 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 118,980.00
11/22/2016 Invoice 7505 SHIP DATE: 11/15/16-11/22/16 118,980.00
11/22/2016 Invoice 7559 SHIP DATE: 11/15/16-11/22/16 118,980.00
11/22/2016 Invoice 7498 SHIP DATE: 11/15/16-11/22/16 118,980.00
11/22/2016 Invoice 7524 SHIP DATE: 11/15/16-11/22/16 118,980.00
11/22/2016 Invoice 7491 SHIP DATE: 11/15/16-11/22/16 118,980.00
11/22/2016 Invoice 7503 SHIP DATE: 11/15/16-11/22/16 118,980.00
11/22/2016 Invoice 7567 SHIP DATE: 11/15/16-11/22/16 118,980.00
11/22/2016 Invoice 7553 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 119,016.00
11/22/2016 Invoice 7573 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 119,052.00
11/22/2016 Invoice 7578 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 119,088.00
11/22/2016 Invoice 7487 SHIP DATE: 11/15/16-11/22/16 119,088.00
11/22/2016 Invoice 7509 SHIP DATE: 11/15/16-11/22/16 119,088.00
11/22/2016 Invoice 7525 SHIP DATE: 11/15/16-11/22/16 119,088.00
11/22/2016 Invoice 7526 SHIP DATE: 11/15/16-11/22/16 119,088.00
11/22/2016 Invoice 7581 SHIP DATE: 11/15/16-11/22/16 119,088.00
11/22/2016 Invoice 7574 SHIP DATE: 11/15/16-11/22/16 119,088.00
11/22/2016 Invoice 7950 SHIP DATE: 11/22/16-11/29/16 119,088.00
11/22/2016 Invoice 7549 SHIP DATE: 11/15/16-11/22/16 119,088.00
11/22/2016 Invoice 7493 SHIP DATE: 11/15/16-11/22/16 119,088.00
11/22/2016 Invoice 7514 SHIP DATE: 11/15/16-11/22/16 119,088.00
11/22/2016 Invoice 7531 SHIP DATE: 11/15/16-11/22/16 119,088.00
11/22/2016 Invoice 7538 SHIP DATE: 11/15/16-11/22/16 119,088.00
11/22/2016 Invoice 7551 SHIP DATE: 11/15/16-11/22/16 119,088.00
11/22/2016 Invoice 7554 SHIP DATE: 11/15/16-11/22/16 119,088.00
11/22/2016 Invoice 7517 SHIP DATE: 11/15/16-11/22/16 119,088.00

EXHIBIT D
PAGE 73
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 74 of 252 Page ID #:74

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
11/22/2016 Invoice 7520 SHIP DATE: 11/15/16-11/22/16 119,088.00
11/22/2016 Invoice 7534 SHIP DATE: 11/15/16-11/22/16 119,088.00
11/22/2016 Invoice 7552 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 119,124.00
11/22/2016 Invoice 7560 SHIP DATE: 11/15/16-11/22/16 119,124.00
11/22/2016 Invoice 7568 SHIP DATE: 11/15/16-11/22/16 119,124.00
11/22/2016 Invoice 7502 SHIP DATE: 11/15/16-11/22/16 119,124.00
11/22/2016 Invoice 7497 SHIP DATE: 11/15/16-11/22/16 119,124.00
11/22/2016 Invoice 7486 SHIP DATE: 11/15/16-11/22/16 119,124.00
11/22/2016 Invoice 7521 SHIP DATE: 11/15/16-11/22/16 119,124.00
11/22/2016 Invoice 7547 SHIP DATE: 11/15/16-11/22/16 119,124.00
11/22/2016 Invoice 7506 SHIP DATE: 11/15/16-11/22/16 119,124.00
11/22/2016 Invoice 7511 SHIP DATE: 11/15/16-11/22/16 119,124.00
11/22/2016 Invoice 7515 SHIP DATE: 11/15/16-11/22/16 119,124.00
11/22/2016 Invoice 7532 SHIP DATE: 11/15/16-11/22/16 119,124.00
11/22/2016 Invoice 7558 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 119,160.00
11/22/2016 Invoice 7495 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 119,196.00
11/22/2016 Invoice 7516 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 119,232.00
11/22/2016 Invoice 7518 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 119,268.00
11/22/2016 Invoice 7552 SHIP DATE: 11/15/16-11/22/16 119,268.00
11/22/2016 Invoice 7558 SHIP DATE: 11/15/16-11/22/16 119,268.00
11/22/2016 Invoice 7557 SHIP DATE: 11/15/16-11/22/16 119,268.00
11/22/2016 Invoice 7553 SHIP DATE: 11/15/16-11/22/16 119,268.00
11/22/2016 Invoice 7573 SHIP DATE: 11/15/16-11/22/16 119,268.00
11/22/2016 Invoice 7578 SHIP DATE: 11/15/16-11/22/16 119,268.00
11/22/2016 Invoice 7566 SHIP DATE: 11/15/16-11/22/16 119,268.00
11/22/2016 Invoice 7582 SHIP DATE: 11/15/16-11/22/16 119,268.00
11/22/2016 Invoice 7584 SHIP DATE: 11/15/16-11/22/16 119,268.00
11/22/2016 Invoice 7564 SHIP DATE: 11/15/16-11/22/16 119,268.00
11/22/2016 Invoice 7563 SHIP DATE: 11/15/16-11/22/16 119,268.00
11/22/2016 Invoice 7569 SHIP DATE: 11/15/16-11/22/16 119,268.00
11/22/2016 Invoice 7561 SHIP DATE: 11/15/16-11/22/16 119,268.00
11/22/2016 Invoice 7565 SHIP DATE: 11/15/16-11/22/16 119,268.00
11/22/2016 Invoice 7580 SHIP DATE: 11/15/16-11/22/16 119,268.00
11/22/2016 Invoice 7583 SHIP DATE: 11/15/16-11/22/16 119,268.00
11/22/2016 Invoice 7570 SHIP DATE: 11/15/16-11/22/16 119,268.00
11/22/2016 Invoice 7585 SHIP DATE: 11/15/16-11/22/16 119,268.00
11/22/2016 Invoice 7495 SHIP DATE: 11/15/16-11/22/16 119,268.00
11/22/2016 Invoice 7516 SHIP DATE: 11/15/16-11/22/16 119,268.00
11/22/2016 Invoice 7518 SHIP DATE: 11/15/16-11/22/16 119,268.00
11/22/2016 Invoice 7522 SHIP DATE: 11/15/16-11/22/16 119,268.00
11/22/2016 Invoice 7488 SHIP DATE: 11/15/16-11/22/16 119,268.00
11/22/2016 Invoice 7490 SHIP DATE: 11/15/16-11/22/16 119,268.00
11/22/2016 Invoice 7492 SHIP DATE: 11/15/16-11/22/16 119,268.00
11/22/2016 Invoice 7501 SHIP DATE: 11/15/16-11/22/16 119,268.00
11/22/2016 Invoice 7512 SHIP DATE: 11/15/16-11/22/16 119,268.00
11/22/2016 Invoice 7555 SHIP DATE: 11/15/16-11/22/16 119,268.00
11/22/2016 Invoice 7556 SHIP DATE: 11/15/16-11/22/16 119,268.00
11/22/2016 Invoice 7561 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 119,304.00
11/22/2016 Invoice 7565 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 119,340.00
11/22/2016 Invoice 7494 SHIP DATE: 11/15/16-11/22/16 119,340.00
11/22/2016 Invoice 7575 SHIP DATE: 11/15/16-11/22/16 119,340.00
11/22/2016 Invoice 7579 SHIP DATE: 11/15/16-11/22/16 119,340.00
11/22/2016 Invoice 7580 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 119,376.00
11/22/2016 Invoice 7583 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 119,412.00
11/22/2016 Invoice 7953 SHIP DATE: 11/22/16-11/29/16 119,412.00
11/22/2016 Invoice 7489 SHIP DATE: 11/15/16-11/22/16 119,412.00
11/22/2016 Invoice 7500 SHIP DATE: 11/15/16-11/22/16 119,412.00
11/22/2016 Invoice 7543 SHIP DATE: 11/15/16-11/22/16 119,412.00
11/22/2016 Invoice 7544 SHIP DATE: 11/15/16-11/22/16 119,412.00
11/22/2016 Invoice 7545 SHIP DATE: 11/15/16-11/22/16 119,412.00
11/22/2016 Invoice 7548 SHIP DATE: 11/15/16-11/22/16 119,412.00
11/22/2016 Invoice 7570 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 119,448.00
11/22/2016 Invoice 7571 SHIP DATE: 11/15/16-11/22/16 119,448.00
11/22/2016 Invoice 7585 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 119,484.00
11/22/2016 Invoice 7523 SHIP DATE: 11/15/16-11/22/16 119,484.00
11/22/2016 Invoice 7529 SHIP DATE: 11/15/16-11/22/16 119,484.00
11/22/2016 Invoice 7535 SHIP DATE: 11/15/16-11/22/16 119,484.00
11/22/2016 Invoice 7536 SHIP DATE: 11/15/16-11/22/16 119,484.00
11/22/2016 Invoice 7537 SHIP DATE: 11/15/16-11/22/16 119,484.00
11/22/2016 Invoice 7540 SHIP DATE: 11/15/16-11/22/16 119,484.00
11/22/2016 Invoice 7533 SHIP DATE: 11/15/16-11/22/16 119,484.00
11/22/2016 Invoice 7954 SHIP DATE: 11/22/16-11/29/16 119,484.00
11/22/2016 Invoice 7499 SHIP DATE: 11/15/16-11/22/16 119,484.00
11/22/2016 Invoice 7496 SHIP DATE: 11/15/16-11/22/16 119,484.00
11/22/2016 Invoice 7539 SHIP DATE: 11/15/16-11/22/16 119,484.00
11/22/2016 Invoice 7542 SHIP DATE: 11/15/16-11/22/16 119,484.00
11/22/2016 Invoice 7948 SHIP DATE: 11/22/16-11/29/16 119,484.00
11/22/2016 Invoice 7949 SHIP DATE: 11/22/16-11/29/16 119,484.00
11/22/2016 Invoice 7951 SHIP DATE: 11/22/16-11/29/16 119,484.00
11/22/2016 Invoice 7530 SHIP DATE: 11/15/16-11/22/16 119,484.00
11/22/2016 Invoice 7566 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 119,520.00
11/22/2016 Invoice 7528 SHIP DATE: 11/15/16-11/22/16 119,520.00
11/29/2016 Invoice 8029 SHIP DATE: 11/22/16-11/29/16 119,520.00

EXHIBIT D
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Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 75 of 252 Page ID #:75

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
11/29/2016 Invoice 8077 SHIP DATE: 11/22/16-11/29/16 119,520.00
11/29/2016 Invoice 8080 SHIP DATE: 11/22/16-11/29/16 119,520.00
11/29/2016 Invoice 8032 SHIP DATE: 11/22/16-11/29/16 119,520.00
11/29/2016 Invoice 8057 SHIP DATE: 11/22/16-11/29/16 119,520.00
11/29/2016 Invoice 8027 SHIP DATE: 11/22/16-11/29/16 119,520.00
11/29/2016 Invoice 8097 SHIP DATE: 11/22/16-11/29/16 119,520.00
11/29/2016 Invoice 8013 SHIP DATE: 11/22/16-11/29/16 119,520.00
11/29/2016 Invoice 8030 SHIP DATE: 11/22/16-11/29/16 119,520.00
11/29/2016 Invoice 8069 SHIP DATE: 11/22/16-11/29/16 119,520.00
11/29/2016 Invoice 8078 SHIP DATE: 11/22/16-11/29/16 119,520.00
11/29/2016 Invoice 8073 SHIP DATE: 11/22/16-11/29/16 119,520.00
11/29/2016 Invoice 8093 SHIP DATE: 11/22/16-11/29/16 119,520.00
11/29/2016 Invoice 8095 SHIP DATE: 11/22/16-11/29/16 119,520.00
11/29/2016 Invoice 8037 SHIP DATE: 11/22/16-11/29/16 119,520.00
11/29/2016 Invoice 8044 SHIP DATE: 11/22/16-11/29/16 119,520.00
11/29/2016 Invoice 8089 SHIP DATE: 11/22/16-11/29/16 119,520.00
11/29/2016 Invoice 8087 SHIP DATE: 11/22/16-11/29/16 119,520.00
11/29/2016 Invoice 8096 SHIP DATE: 11/22/16-11/29/16 119,520.00
11/29/2016 Invoice 8039 SHIP DATE: 11/22/16-11/29/16 119,520.00
11/29/2016 Invoice 8046 SHIP DATE: 11/22/16-11/29/16 119,520.00
11/29/2016 Invoice 8084 SHIP DATE: 11/22/16-11/29/16 119,520.00
11/29/2016 Invoice 8092 SHIP DATE: 11/22/16-11/29/16 119,520.00
11/29/2016 Invoice 8094 SHIP DATE: 11/22/16-11/29/16 119,520.00
11/29/2016 Invoice 8103 SHIP DATE: 11/22/16-11/29/16 119,520.00
11/29/2016 Invoice 8059 SHIP DATE: 11/22/16-11/29/16 119,520.00
11/29/2016 Invoice 8086 SHIP DATE: 11/22/16-11/29/16 119,520.00
11/29/2016 Invoice 8104 SHIP DATE: 11/22/16-11/29/16 119,520.00
11/29/2016 Invoice 8072 SHIP DATE: 11/22/16-11/29/16 119,520.00
11/29/2016 Invoice 8061 SHIP DATE: 11/22/16-11/29/16 119,520.00
11/29/2016 Invoice 8074 SHIP DATE: 11/22/16-11/29/16 119,520.00
11/29/2016 Invoice 8091 SHIP DATE: 11/22/16-11/29/16 119,520.00
11/29/2016 Invoice 8083 SHIP DATE: 11/22/16-11/29/16 119,520.00
11/29/2016 Invoice 8062 SHIP DATE: 11/22/16-11/29/16 119,520.00
11/29/2016 Invoice 8070 SHIP DATE: 11/22/16-11/29/16 119,520.00
11/29/2016 Invoice 8014 SHIP DATE: 11/22/16-11/29/16 119,520.00
11/29/2016 Invoice 8018 SHIP DATE: 11/22/16-11/29/16 119,520.00
11/29/2016 Invoice 8051 SHIP DATE: 11/22/16-11/29/16 119,520.00
11/29/2016 Invoice 8076 SHIP DATE: 11/22/16-11/29/16 119,520.00
11/29/2016 Invoice 8067 SHIP DATE: 11/22/16-11/29/16 119,520.00
11/29/2016 Invoice 8098 SHIP DATE: 11/22/16-11/29/16 119,520.00
11/29/2016 Invoice 8070 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 119,556.00
11/29/2016 Invoice 8079 SHIP DATE: 11/22/16-11/29/16 119,556.00
11/29/2016 Invoice 8081 SHIP DATE: 11/22/16-11/29/16 119,556.00
11/29/2016 Invoice 8006 SHIP DATE: 11/22/16-11/29/16 119,556.00
11/29/2016 Invoice 8014 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 119,592.00
11/29/2016 Invoice 8016 SHIP DATE: 11/22/16-11/29/16 119,592.00
11/29/2016 Invoice 8023 SHIP DATE: 11/22/16-11/29/16 119,592.00
11/29/2016 Invoice 8017 SHIP DATE: 11/22/16-11/29/16 119,592.00
11/29/2016 Invoice 8018 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 119,628.00
11/29/2016 Invoice 8021 SHIP DATE: 11/22/16-11/29/16 119,628.00
11/29/2016 Invoice 8043 SHIP DATE: 11/22/16-11/29/16 119,628.00
11/29/2016 Invoice 8068 SHIP DATE: 11/22/16-11/29/16 119,628.00
11/29/2016 Invoice 7979 SHIP DATE: 11/22/16-11/29/16 119,628.00
11/29/2016 Invoice 8051 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 119,664.00
11/29/2016 Invoice 8076 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 119,700.00
11/29/2016 Invoice 7976 SHIP DATE: 11/22/16-11/29/16 119,700.00
11/29/2016 Invoice 7984 SHIP DATE: 11/22/16-11/29/16 119,700.00
11/29/2016 Invoice 7988 SHIP DATE: 11/22/16-11/29/16 119,700.00
11/29/2016 Invoice 7993 SHIP DATE: 11/22/16-11/29/16 119,700.00
11/29/2016 Invoice 7998 SHIP DATE: 11/22/16-11/29/16 119,700.00
11/29/2016 Invoice 8005 SHIP DATE: 11/22/16-11/29/16 119,700.00
11/29/2016 Invoice 8008 SHIP DATE: 11/22/16-11/29/16 119,700.00
11/29/2016 Invoice 8011 SHIP DATE: 11/22/16-11/29/16 119,700.00
11/29/2016 Invoice 8012 SHIP DATE: 11/22/16-11/29/16 119,700.00
11/29/2016 Invoice 7957 SHIP DATE: 11/22/16-11/29/16 119,700.00
11/29/2016 Invoice 7959 SHIP DATE: 11/22/16-11/29/16 119,700.00
11/29/2016 Invoice 7972 SHIP DATE: 11/22/16-11/29/16 119,700.00
11/29/2016 Invoice 8092 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 119,736.00
11/29/2016 Invoice 7960 SHIP DATE: 11/22/16-11/29/16 119,736.00
11/29/2016 Invoice 7967 SHIP DATE: 11/22/16-11/29/16 119,736.00
11/29/2016 Invoice 7968 SHIP DATE: 11/22/16-11/29/16 119,736.00
11/29/2016 Invoice 8094 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 119,772.00
11/29/2016 Invoice 8101 SHIP DATE: 11/22/16-11/29/16 119,772.00
11/29/2016 Invoice 8103 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 119,808.00
11/29/2016 Invoice 8059 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 119,844.00
11/29/2016 Invoice 8086 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 119,880.00
11/29/2016 Invoice 8100 SHIP DATE: 11/22/16-11/29/16 119,880.00
11/29/2016 Invoice 8104 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 119,916.00
11/29/2016 Invoice 7958 SHIP DATE: 11/22/16-11/29/16 119,916.00
11/29/2016 Invoice 7966 SHIP DATE: 11/22/16-11/29/16 119,916.00
11/29/2016 Invoice 7989 SHIP DATE: 11/22/16-11/29/16 119,916.00
11/29/2016 Invoice 8054 SHIP DATE: 11/22/16-11/29/16 119,916.00
11/29/2016 Invoice 7955 SHIP DATE: 11/22/16-11/29/16 119,916.00

EXHIBIT D
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Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
11/29/2016 Invoice 7974 SHIP DATE: 11/22/16-11/29/16 119,916.00
11/29/2016 Invoice 7975 SHIP DATE: 11/22/16-11/29/16 119,916.00
11/29/2016 Invoice 8019 SHIP DATE: 11/22/16-11/29/16 119,916.00
11/29/2016 Invoice 8020 SHIP DATE: 11/22/16-11/29/16 119,916.00
11/29/2016 Invoice 8025 SHIP DATE: 11/22/16-11/29/16 119,916.00
11/29/2016 Invoice 8052 SHIP DATE: 11/22/16-11/29/16 119,916.00
11/29/2016 Invoice 8072 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 119,952.00
11/29/2016 Invoice 8090 SHIP DATE: 11/22/16-11/29/16 119,952.00
11/29/2016 Invoice 8091 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 119,988.00
11/29/2016 Invoice 8042 SHIP DATE: 11/22/16-11/29/16 119,988.00
11/29/2016 Invoice 8061 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 120,024.00
11/29/2016 Invoice 8074 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 120,060.00
11/29/2016 Invoice 8083 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 120,096.00
11/29/2016 Invoice 8102 SHIP DATE: 11/22/16-11/29/16 120,096.00
11/29/2016 Invoice 8055 SHIP DATE: 11/22/16-11/29/16 120,096.00
11/29/2016 Invoice 8056 SHIP DATE: 11/22/16-11/29/16 120,096.00
11/29/2016 Invoice 8062 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 120,132.00
11/29/2016 Invoice 7961 SHIP DATE: 11/22/16-11/29/16 120,132.00
11/29/2016 Invoice 8066 SHIP DATE: 11/22/16-11/29/16 120,132.00
11/29/2016 Invoice 8073 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 120,168.00
11/29/2016 Invoice 8105 SHIP DATE: 11/22/16-11/29/16 120,168.00
11/29/2016 Invoice 7965 SHIP DATE: 11/22/16-11/29/16 120,168.00
11/29/2016 Invoice 8093 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 120,204.00
11/29/2016 Invoice 8095 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 120,240.00
11/29/2016 Invoice 7981 SHIP DATE: 11/22/16-11/29/16 120,240.00
11/29/2016 Invoice 7983 SHIP DATE: 11/22/16-11/29/16 120,240.00
11/29/2016 Invoice 7985 SHIP DATE: 11/22/16-11/29/16 120,240.00
11/29/2016 Invoice 8009 SHIP DATE: 11/22/16-11/29/16 120,240.00
11/29/2016 Invoice 8010 SHIP DATE: 11/22/16-11/29/16 120,240.00
11/29/2016 Invoice 8037 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 120,276.00
11/29/2016 Invoice 8044 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 120,312.00
11/29/2016 Invoice 8050 SHIP DATE: 11/22/16-11/29/16 120,312.00
11/29/2016 Invoice 7964 SHIP DATE: 11/22/16-11/29/16 120,312.00
11/29/2016 Invoice 7977 SHIP DATE: 11/22/16-11/29/16 120,312.00
11/29/2016 Invoice 8075 SHIP DATE: 11/22/16-11/29/16 120,312.00
11/29/2016 Invoice 8089 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 120,348.00
11/29/2016 Invoice 8082 SHIP DATE: 11/22/16-11/29/16 120,348.00
11/29/2016 Invoice 8087 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 120,384.00
11/29/2016 Invoice 8096 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 120,420.00
11/29/2016 Invoice 7970 SHIP DATE: 11/22/16-11/29/16 120,420.00
11/29/2016 Invoice 7978 SHIP DATE: 11/22/16-11/29/16 120,420.00
11/29/2016 Invoice 7996 SHIP DATE: 11/22/16-11/29/16 120,420.00
11/29/2016 Invoice 8007 SHIP DATE: 11/22/16-11/29/16 120,420.00
11/29/2016 Invoice 8015 SHIP DATE: 11/22/16-11/29/16 120,420.00
11/29/2016 Invoice 8022 SHIP DATE: 11/22/16-11/29/16 120,420.00
11/29/2016 Invoice 8026 SHIP DATE: 11/22/16-11/29/16 120,420.00
11/29/2016 Invoice 8031 SHIP DATE: 11/22/16-11/29/16 120,420.00
11/29/2016 Invoice 8033 SHIP DATE: 11/22/16-11/29/16 120,420.00
11/29/2016 Invoice 8034 SHIP DATE: 11/22/16-11/29/16 120,420.00
11/29/2016 Invoice 7963 SHIP DATE: 11/22/16-11/29/16 120,420.00
11/29/2016 Invoice 7986 SHIP DATE: 11/22/16-11/29/16 120,420.00
11/29/2016 Invoice 8036 SHIP DATE: 11/22/16-11/29/16 120,420.00
11/29/2016 Invoice 8039 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 120,456.00
11/29/2016 Invoice 8046 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 120,492.00
11/29/2016 Invoice 8049 SHIP DATE: 11/22/16-11/29/16 120,492.00
11/29/2016 Invoice 8065 SHIP DATE: 11/22/16-11/29/16 120,492.00
11/29/2016 Invoice 8024 SHIP DATE: 11/22/16-11/29/16 120,492.00
11/29/2016 Invoice 8038 SHIP DATE: 11/22/16-11/29/16 120,492.00
11/29/2016 Invoice 8084 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 120,528.00
11/29/2016 Invoice 8040 SHIP DATE: 11/22/16-11/29/16 120,528.00
11/29/2016 Invoice 8053 SHIP DATE: 11/22/16-11/29/16 120,528.00
11/29/2016 Invoice 8058 SHIP DATE: 11/22/16-11/29/16 120,528.00
11/29/2016 Invoice 8085 SHIP DATE: 11/22/16-11/29/16 120,528.00
11/29/2016 Invoice 8088 SHIP DATE: 11/22/16-11/29/16 120,528.00
11/29/2016 Invoice 7956 SHIP DATE: 11/22/16-11/29/16 120,528.00
11/29/2016 Invoice 7973 SHIP DATE: 11/22/16-11/29/16 120,528.00
11/29/2016 Invoice 7987 SHIP DATE: 11/22/16-11/29/16 120,528.00
11/29/2016 Invoice 7995 SHIP DATE: 11/22/16-11/29/16 120,528.00
11/29/2016 Invoice 7999 SHIP DATE: 11/22/16-11/29/16 120,528.00
11/29/2016 Invoice 8000 SHIP DATE: 11/22/16-11/29/16 120,528.00
11/29/2016 Invoice 8001 SHIP DATE: 11/22/16-11/29/16 120,528.00
11/29/2016 Invoice 8002 SHIP DATE: 11/22/16-11/29/16 120,528.00
11/29/2016 Invoice 8003 SHIP DATE: 11/22/16-11/29/16 120,528.00
11/29/2016 Invoice 8029 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 120,564.00
11/29/2016 Invoice 8035 SHIP DATE: 11/22/16-11/29/16 120,564.00
11/29/2016 Invoice 8041 SHIP DATE: 11/22/16-11/29/16 120,564.00
11/29/2016 Invoice 8047 SHIP DATE: 11/22/16-11/29/16 120,564.00
11/29/2016 Invoice 8064 SHIP DATE: 11/22/16-11/29/16 120,564.00
11/29/2016 Invoice 8077 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 120,600.00
11/29/2016 Invoice 8080 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 120,636.00
11/29/2016 Invoice 7969 SHIP DATE: 11/22/16-11/29/16 120,636.00
11/29/2016 Invoice 7980 SHIP DATE: 11/22/16-11/29/16 120,636.00
11/29/2016 Invoice 7982 SHIP DATE: 11/22/16-11/29/16 120,636.00

EXHIBIT D
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Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 77 of 252 Page ID #:77

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
11/29/2016 Invoice 8099 SHIP DATE: 11/22/16-11/29/16 120,636.00
11/29/2016 Invoice 8032 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 120,672.00
11/29/2016 Invoice 8057 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 120,708.00
11/29/2016 Invoice 7992 SHIP DATE: 11/22/16-11/29/16 120,708.00
11/29/2016 Invoice 7994 SHIP DATE: 11/22/16-11/29/16 120,708.00
11/29/2016 Invoice 8027 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 120,744.00
11/29/2016 Invoice 8097 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 120,780.00
11/29/2016 Invoice 8013 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 120,816.00
11/29/2016 Invoice 7990 SHIP DATE: 11/22/16-11/29/16 120,816.00
11/29/2016 Invoice 8030 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 120,852.00
11/29/2016 Invoice 8069 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 120,888.00
11/29/2016 Invoice 8071 SHIP DATE: 11/22/16-11/29/16 120,888.00
11/29/2016 Invoice 8078 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 120,924.00
11/29/2016 Invoice 7962 SHIP DATE: 11/22/16-11/29/16 120,924.00
11/29/2016 Invoice 7971 SHIP DATE: 11/22/16-11/29/16 120,924.00
11/29/2016 Invoice 7997 SHIP DATE: 11/22/16-11/29/16 120,924.00
11/29/2016 Invoice 7991 SHIP DATE: 11/22/16-11/29/16 120,924.00
11/29/2016 Invoice 8004 SHIP DATE: 11/22/16-11/29/16 120,924.00
11/29/2016 Invoice 8045 SHIP DATE: 11/22/16-11/29/16 120,924.00
11/29/2016 Invoice 8063 SHIP DATE: 11/22/16-11/29/16 120,924.00
11/29/2016 Invoice 8048 SHIP DATE: 11/22/16-11/29/16 120,924.00
11/29/2016 Invoice 8067 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 121,032.00
11/29/2016 Invoice 8068 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 121,140.00
11/29/2016 Invoice 8070 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 121,212.00
11/29/2016 Invoice 8079 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 121,320.00
11/29/2016 Invoice 8081 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 121,428.00
11/29/2016 Invoice 8006 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 121,464.00
11/29/2016 Invoice 8014 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 121,500.00
11/29/2016 Invoice 8016 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 121,572.00
11/29/2016 Invoice 8023 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 121,644.00
11/29/2016 Invoice 8019 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 121,716.00
11/29/2016 Invoice 8018 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 121,752.00
11/29/2016 Invoice 8021 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 121,824.00
11/29/2016 Invoice 8043 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 121,896.00
11/29/2016 Invoice 7979 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 121,932.00
11/29/2016 Invoice 8017 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 122,004.00
11/29/2016 Invoice 8051 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 122,040.00
11/29/2016 Invoice 8076 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 122,112.00
11/29/2016 Invoice 7976 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 122,148.00
11/29/2016 Invoice 7984 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 122,184.00
11/29/2016 Invoice 7988 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 122,220.00
11/29/2016 Invoice 7998 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 122,256.00
11/29/2016 Invoice 8005 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 122,292.00
11/29/2016 Invoice 8008 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 122,328.00
11/29/2016 Invoice 7957 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 122,364.00
11/29/2016 Invoice 8011 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 122,400.00
11/29/2016 Invoice 8012 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 122,472.00
11/29/2016 Invoice 7959 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 122,508.00
11/29/2016 Invoice 7972 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 122,544.00
11/29/2016 Invoice 8015 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 122,616.00
11/29/2016 Invoice 7960 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 122,652.00
11/29/2016 Invoice 7967 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 122,688.00
11/29/2016 Invoice 7968 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 122,724.00
11/29/2016 Invoice 8101 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 122,796.00
11/29/2016 Invoice 8103 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 122,832.00
11/29/2016 Invoice 8059 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 122,904.00
11/29/2016 Invoice 8086 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 123,012.00
11/29/2016 Invoice 8100 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 123,084.00
11/29/2016 Invoice 8104 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 123,120.00
11/29/2016 Invoice 7958 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 123,156.00
11/29/2016 Invoice 7966 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 123,192.00
11/29/2016 Invoice 7989 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 123,228.00
11/29/2016 Invoice 8054 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 123,336.00
11/29/2016 Invoice 8098 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 123,408.00
11/29/2016 Invoice 7955 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 123,444.00
11/29/2016 Invoice 7974 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 123,480.00
11/29/2016 Invoice 7975 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 123,516.00
11/29/2016 Invoice 8020 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 123,588.00
11/29/2016 Invoice 8025 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 123,660.00
11/29/2016 Invoice 8052 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 123,732.00
11/29/2016 Invoice 8072 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 123,804.00
11/29/2016 Invoice 8090 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 123,948.00
11/29/2016 Invoice 8091 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 124,056.00
11/29/2016 Invoice 8042 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 124,128.00
11/29/2016 Invoice 8061 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 124,200.00
11/29/2016 Invoice 8074 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 124,272.00
11/29/2016 Invoice 8083 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 124,380.00
11/29/2016 Invoice 8102 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 124,452.00
11/29/2016 Invoice 8055 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 124,560.00
11/29/2016 Invoice 8056 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 124,668.00
11/29/2016 Invoice 8062 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 124,740.00
11/29/2016 Invoice 7961 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 124,776.00
11/29/2016 Invoice 8066 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 124,884.00

EXHIBIT D
PAGE 77
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 78 of 252 Page ID #:78

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
11/29/2016 Invoice 8105 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 124,956.00
11/29/2016 Invoice 7965 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 124,992.00
11/29/2016 Invoice 7969 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 125,028.00
11/29/2016 Invoice 8093 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 125,172.00
11/29/2016 Invoice 8095 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 125,352.00
11/29/2016 Invoice 7981 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 125,388.00
11/29/2016 Invoice 7983 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 125,424.00
11/29/2016 Invoice 7985 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 125,460.00
11/29/2016 Invoice 8009 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 125,496.00
11/29/2016 Invoice 8010 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 125,532.00
11/29/2016 Invoice 8037 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 125,568.00
11/29/2016 Invoice 8044 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 125,604.00
11/29/2016 Invoice 8050 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 125,676.00
11/29/2016 Invoice 7964 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 125,712.00
11/29/2016 Invoice 7977 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 125,748.00
11/29/2016 Invoice 8075 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 125,856.00
11/29/2016 Invoice 8089 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 125,964.00
11/29/2016 Invoice 8082 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 126,072.00
11/29/2016 Invoice 8087 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 126,180.00
11/29/2016 Invoice 8096 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 126,360.00
11/29/2016 Invoice 7970 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 126,396.00
11/29/2016 Invoice 7978 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 126,432.00
11/29/2016 Invoice 7996 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 126,468.00
11/29/2016 Invoice 8007 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 126,504.00
11/29/2016 Invoice 8022 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 126,576.00
11/29/2016 Invoice 8026 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 126,648.00
11/29/2016 Invoice 8031 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 126,720.00
11/29/2016 Invoice 8033 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 126,792.00
11/29/2016 Invoice 8034 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 126,864.00
11/29/2016 Invoice 7963 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 126,900.00
11/29/2016 Invoice 7986 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 126,936.00
11/29/2016 Invoice 7993 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 126,972.00
11/29/2016 Invoice 8036 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 127,044.00
11/29/2016 Invoice 8039 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 127,080.00
11/29/2016 Invoice 8046 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 127,116.00
11/29/2016 Invoice 8049 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 127,188.00
11/29/2016 Invoice 8065 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 127,296.00
11/29/2016 Invoice 8024 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 127,368.00
11/29/2016 Invoice 8038 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 127,440.00
11/29/2016 Invoice 8084 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 127,548.00
11/29/2016 Invoice 8040 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 127,620.00
11/29/2016 Invoice 8053 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 127,728.00
11/29/2016 Invoice 8058 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 127,836.00
11/29/2016 Invoice 8085 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 127,980.00
11/29/2016 Invoice 8088 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 128,124.00
11/29/2016 Invoice 8092 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 128,268.00
11/29/2016 Invoice 8094 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 128,412.00
11/29/2016 Invoice 7973 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 128,448.00
11/29/2016 Invoice 7987 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 128,484.00
11/29/2016 Invoice 7995 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 128,520.00
11/29/2016 Invoice 7999 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 128,556.00
11/29/2016 Invoice 8000 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 128,592.00
11/29/2016 Invoice 8001 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 128,628.00
11/29/2016 Invoice 8002 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 128,664.00
11/29/2016 Invoice 8003 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 128,700.00
11/29/2016 Invoice 8029 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 128,736.00
11/29/2016 Invoice 8035 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 128,808.00
11/29/2016 Invoice 8041 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 128,880.00
11/29/2016 Invoice 8047 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 128,952.00
11/29/2016 Invoice 8064 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 129,060.00
11/29/2016 Invoice 8077 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 129,132.00
11/29/2016 Invoice 8080 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 129,204.00
11/29/2016 Invoice 7980 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 129,240.00
11/29/2016 Invoice 7982 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 129,276.00
11/29/2016 Invoice 7956 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 129,312.00
11/29/2016 Invoice 8099 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 129,384.00
11/29/2016 Invoice 8032 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 129,420.00
11/29/2016 Invoice 8057 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 129,492.00
11/29/2016 Invoice 8097 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 129,528.00
11/29/2016 Invoice 7994 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 129,564.00
11/29/2016 Invoice 8027 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 129,600.00
11/29/2016 Invoice 8013 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 129,636.00
11/29/2016 Invoice 7990 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 129,672.00
11/29/2016 Invoice 8030 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 129,708.00
11/29/2016 Invoice 8069 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 129,780.00
11/29/2016 Invoice 8071 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 129,888.00
11/29/2016 Invoice 8078 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 129,960.00
11/29/2016 Invoice 7962 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 129,996.00
11/29/2016 Invoice 7971 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 130,032.00
11/29/2016 Invoice 7997 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 130,068.00
11/29/2016 Invoice 7991 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 130,104.00
11/29/2016 Invoice 8004 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 130,140.00
11/29/2016 Invoice 8045 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 130,212.00

EXHIBIT D
PAGE 78
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 79 of 252 Page ID #:79

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
11/29/2016 Invoice 8063 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 130,320.00
11/29/2016 Invoice 8048 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 130,392.00
11/29/2016 Invoice 8073 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 130,464.00
11/29/2016 Invoice 7992 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 130,500.00
12/06/2016 Invoice 8491 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 130,536.00
12/06/2016 Invoice 8497 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 130,572.00
12/06/2016 Invoice 8504 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 130,608.00
12/06/2016 Invoice 8469 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 130,644.00
12/06/2016 Invoice 8480 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 130,680.00
12/06/2016 Invoice 8493 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 130,716.00
12/06/2016 Invoice 8707 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 130,788.00
12/06/2016 Invoice 8722 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 130,824.00
12/06/2016 Invoice 8723 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 130,860.00
12/06/2016 Invoice 8476 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 130,896.00
12/06/2016 Invoice 8705 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 130,932.00
12/06/2016 Invoice 8477 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 130,968.00
12/06/2016 Invoice 8792 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 131,148.00
12/06/2016 Invoice 8968 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 131,328.00
12/06/2016 Invoice 8499 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 131,364.00
12/06/2016 Invoice 9465 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 131,400.00
12/06/2016 Invoice 8731 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 131,472.00
12/06/2016 Invoice 8740 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 131,544.00
12/06/2016 Invoice 8752 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 131,616.00
12/06/2016 Invoice 8800 30080 (6PK) SPORTS MASSAGE ROLLERS 36 6.00 216.00 131,832.00
12/06/2016 Invoice 8797 30080 (6PK) SPORTS MASSAGE ROLLERS 36 6.00 216.00 132,048.00
12/06/2016 Invoice 8716 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 132,120.00
12/06/2016 Invoice 8709 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 132,192.00
12/06/2016 Invoice 8794 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 132,372.00
12/06/2016 Invoice 8481 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 132,408.00
12/06/2016 Invoice 8494 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 132,444.00
12/06/2016 Invoice 8799 30080 (6PK) SPORTS MASSAGE ROLLERS 36 6.00 216.00 132,660.00
12/06/2016 Invoice 8725 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 132,696.00
12/06/2016 Invoice 8744 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 132,768.00
12/06/2016 Invoice 8708 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 132,804.00
12/06/2016 Invoice 9469 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 132,840.00
12/06/2016 Invoice 9473 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 132,876.00
12/06/2016 Invoice 9467 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 132,912.00
12/06/2016 Invoice 8495 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 132,948.00
12/06/2016 Invoice 8503 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 132,984.00
12/06/2016 Invoice 8984 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 133,164.00
12/06/2016 Invoice 8466 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 133,200.00
12/06/2016 Invoice 8979 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 133,380.00
12/06/2016 Invoice 9471 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 133,416.00
12/06/2016 Invoice 8721 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 133,488.00
12/06/2016 Invoice 8750 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 133,560.00
12/06/2016 Invoice 8772 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 133,668.00
12/06/2016 Invoice 8719 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 133,740.00
12/06/2016 Invoice 8771 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 133,812.00
12/06/2016 Invoice 8776 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 133,884.00
12/06/2016 Invoice 8784 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 134,028.00
12/06/2016 Invoice 8748 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 134,136.00
12/06/2016 Invoice 8751 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 134,244.00
12/06/2016 Invoice 8976 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 134,388.00
12/06/2016 Invoice 8985 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 134,532.00
12/06/2016 Invoice 8760 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 134,640.00
12/06/2016 Invoice 8759 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 134,748.00
12/06/2016 Invoice 8767 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 134,820.00
12/06/2016 Invoice 8790 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 134,928.00
12/06/2016 Invoice 8791 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 135,108.00
12/06/2016 Invoice 8479 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 135,144.00
12/06/2016 Invoice 8482 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 135,180.00
12/06/2016 Invoice 8485 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 135,216.00
12/06/2016 Invoice 8737 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 135,288.00
12/06/2016 Invoice 8738 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 135,360.00
12/06/2016 Invoice 8741 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 135,432.00
12/06/2016 Invoice 8729 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 135,468.00
12/06/2016 Invoice 8733 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 135,540.00
12/06/2016 Invoice 8736 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 135,612.00
12/06/2016 Invoice 8969 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 135,756.00
12/06/2016 Invoice 8467 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 135,792.00
12/06/2016 Invoice 8483 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 135,828.00
12/06/2016 Invoice 8496 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 135,864.00
12/06/2016 Invoice 8793 30080 (6PK) SPORTS MASSAGE ROLLERS 36 6.00 216.00 136,080.00
12/06/2016 Invoice 8795 30080 (6PK) SPORTS MASSAGE ROLLERS 36 6.00 216.00 136,296.00
12/06/2016 Invoice 8714 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 136,368.00
12/06/2016 Invoice 8977 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 136,512.00
12/06/2016 Invoice 8978 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 136,692.00
12/06/2016 Invoice 8774 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 136,800.00
12/06/2016 Invoice 8715 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 136,872.00
12/06/2016 Invoice 8778 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 136,944.00
12/06/2016 Invoice 8718 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 137,016.00
12/06/2016 Invoice 8970 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 137,196.00
12/06/2016 Invoice 8971 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 137,340.00

EXHIBIT D
PAGE 79
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 80 of 252 Page ID #:80

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
12/06/2016 Invoice 8786 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 137,448.00
12/06/2016 Invoice 8787 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 137,556.00
12/06/2016 Invoice 8745 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 137,592.00
12/06/2016 Invoice 8753 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 137,664.00
12/06/2016 Invoice 8761 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 137,772.00
12/06/2016 Invoice 8726 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 137,808.00
12/06/2016 Invoice 8788 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 137,952.00
12/06/2016 Invoice 8502 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 137,988.00
12/06/2016 Invoice 8727 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 138,024.00
12/06/2016 Invoice 8764 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 138,096.00
12/06/2016 Invoice 8768 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 138,204.00
12/06/2016 Invoice 8773 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 138,276.00
12/06/2016 Invoice 9466 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 138,312.00
12/06/2016 Invoice 8779 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 138,456.00
12/06/2016 Invoice 8782 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 138,564.00
12/06/2016 Invoice 8472 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 138,600.00
12/06/2016 Invoice 8474 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 138,636.00
12/06/2016 Invoice 8490 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 138,672.00
12/06/2016 Invoice 8981 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 138,816.00
12/06/2016 Invoice 8975 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 138,960.00
12/06/2016 Invoice 8769 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 139,032.00
12/06/2016 Invoice 8781 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 139,140.00
12/06/2016 Invoice 9464 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 139,176.00
12/06/2016 Invoice 9468 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 139,212.00
12/06/2016 Invoice 8974 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 139,356.00
12/06/2016 Invoice 8980 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 139,536.00
12/06/2016 Invoice 9470 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 139,572.00
12/06/2016 Invoice 9472 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 139,608.00
12/06/2016 Invoice 9474 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 139,644.00
12/06/2016 Invoice 9475 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 139,680.00
12/06/2016 Invoice 9441 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 139,716.00
12/06/2016 Invoice 8486 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 139,752.00
12/06/2016 Invoice 8488 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 139,788.00
12/06/2016 Invoice 8717 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 139,860.00
12/06/2016 Invoice 8724 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 139,896.00
12/06/2016 Invoice 8758 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 139,968.00
12/06/2016 Invoice 8468 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 140,004.00
12/06/2016 Invoice 8487 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 140,040.00
12/06/2016 Invoice 8478 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 140,076.00
12/06/2016 Invoice 8498 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 140,112.00
12/06/2016 Invoice 8489 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 140,148.00
12/06/2016 Invoice 8500 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 140,184.00
12/06/2016 Invoice 8987 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 140,328.00
12/06/2016 Invoice 8735 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 140,400.00
12/06/2016 Invoice 8742 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 140,436.00
12/06/2016 Invoice 8739 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 140,472.00
12/06/2016 Invoice 8743 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 140,508.00
12/06/2016 Invoice 8746 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 140,580.00
12/06/2016 Invoice 8770 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 140,688.00
12/06/2016 Invoice 8798 30080 (6PK) SPORTS MASSAGE ROLLERS 36 6.00 216.00 140,904.00
12/06/2016 Invoice 8720 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 140,940.00
12/06/2016 Invoice 8785 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 141,048.00
12/06/2016 Invoice 8473 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 141,084.00
12/06/2016 Invoice 8470 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 141,120.00
12/06/2016 Invoice 8484 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 141,156.00
12/06/2016 Invoice 8492 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 141,192.00
12/06/2016 Invoice 8973 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 141,372.00
12/06/2016 Invoice 8982 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 141,516.00
12/06/2016 Invoice 8728 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 141,552.00
12/06/2016 Invoice 8730 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 141,588.00
12/06/2016 Invoice 8471 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 141,624.00
12/06/2016 Invoice 8501 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 141,660.00
12/06/2016 Invoice 8732 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 141,732.00
12/06/2016 Invoice 8747 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 141,804.00
12/06/2016 Invoice 8756 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 141,876.00
12/06/2016 Invoice 8766 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 141,948.00
12/06/2016 Invoice 8710 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 142,020.00
12/06/2016 Invoice 8755 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 142,128.00
12/06/2016 Invoice 8777 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 142,236.00
12/06/2016 Invoice 8772 SHIP DATE: 11/29/16-12/06/16 142,236.00
12/06/2016 Invoice 8719 SHIP DATE: 11/29/16-12/06/16 142,236.00
12/06/2016 Invoice 8771 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 142,272.00
12/06/2016 Invoice 8776 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 142,308.00
12/06/2016 Invoice 8784 SHIP DATE: 11/29/16-12/06/16 142,308.00
12/06/2016 Invoice 8748 SHIP DATE: 11/29/16-12/06/16 142,308.00
12/06/2016 Invoice 8751 SHIP DATE: 11/29/16-12/06/16 142,308.00
12/06/2016 Invoice 8976 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 142,344.00
12/06/2016 Invoice 8985 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 142,380.00
12/06/2016 Invoice 8759 SHIP DATE: 11/29/16-12/06/16 142,380.00
12/06/2016 Invoice 8767 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 142,416.00
12/06/2016 Invoice 8790 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 142,452.00
12/06/2016 Invoice 8791 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 142,488.00
12/06/2016 Invoice 8479 SHIP DATE: 11/29/16-12/06/16 142,488.00

EXHIBIT D
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Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
12/06/2016 Invoice 8482 SHIP DATE: 11/29/16-12/06/16 142,488.00
12/06/2016 Invoice 8485 SHIP DATE: 11/29/16-12/06/16 142,488.00
12/06/2016 Invoice 8737 SHIP DATE: 11/29/16-12/06/16 142,488.00
12/06/2016 Invoice 8749 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 142,596.00
12/06/2016 Invoice 8754 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 142,668.00
12/06/2016 Invoice 8763 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 142,740.00
12/06/2016 Invoice 8783 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 142,848.00
12/06/2016 Invoice 8969 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 142,884.00
12/06/2016 Invoice 8467 SHIP DATE: 11/29/16-12/06/16 142,884.00
12/06/2016 Invoice 8483 SHIP DATE: 11/29/16-12/06/16 142,884.00
12/06/2016 Invoice 8496 SHIP DATE: 11/29/16-12/06/16 142,884.00
12/06/2016 Invoice 8793 SHIP DATE: 11/29/16-12/06/16 142,884.00
12/06/2016 Invoice 8795 SHIP DATE: 11/29/16-12/06/16 142,884.00
12/06/2016 Invoice 8971 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 142,920.00
12/06/2016 Invoice 8977 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 142,956.00
12/06/2016 Invoice 8978 SHIP DATE: 11/29/16-12/06/16 142,956.00
12/06/2016 Invoice 8761 SHIP DATE: 11/29/16-12/06/16 142,956.00
12/06/2016 Invoice 8774 SHIP DATE: 11/29/16-12/06/16 142,956.00
12/06/2016 Invoice 8714 SHIP DATE: 11/29/16-12/06/16 142,956.00
12/06/2016 Invoice 8715 SHIP DATE: 11/29/16-12/06/16 142,956.00
12/06/2016 Invoice 8778 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 142,992.00
12/06/2016 Invoice 8718 SHIP DATE: 11/29/16-12/06/16 142,992.00
12/06/2016 Invoice 8970 SHIP DATE: 11/29/16-12/06/16 142,992.00
12/06/2016 Invoice 8786 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 143,028.00
12/06/2016 Invoice 8787 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 143,064.00
12/06/2016 Invoice 8745 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 143,100.00
12/06/2016 Invoice 8753 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 143,136.00
12/06/2016 Invoice 8491 SHIP DATE: 11/29/16-12/06/16 143,136.00
12/06/2016 Invoice 8497 SHIP DATE: 11/29/16-12/06/16 143,136.00
12/06/2016 Invoice 8504 SHIP DATE: 11/29/16-12/06/16 143,136.00
12/06/2016 Invoice 8469 SHIP DATE: 11/29/16-12/06/16 143,136.00
12/06/2016 Invoice 8480 SHIP DATE: 11/29/16-12/06/16 143,136.00
12/06/2016 Invoice 8734 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 143,208.00
12/06/2016 Invoice 8757 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 143,316.00
12/06/2016 Invoice 8775 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 143,424.00
12/06/2016 Invoice 8712 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 143,496.00
12/06/2016 Invoice 8706 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 143,532.00
12/06/2016 Invoice 8711 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 143,604.00
12/06/2016 Invoice 8713 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 143,676.00
12/06/2016 Invoice 8762 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 143,784.00
12/06/2016 Invoice 8765 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 143,856.00
12/06/2016 Invoice 8796 30080 (6PK) SPORTS MASSAGE ROLLERS 36 6.00 216.00 144,072.00
12/06/2016 Invoice 9476 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 144,108.00
12/06/2016 Invoice 8780 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 144,216.00
12/06/2016 Invoice 8789 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 144,324.00
12/06/2016 Invoice 8465 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 144,360.00
12/06/2016 Invoice 8475 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 144,396.00
12/06/2016 Invoice 8986 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 144,504.00
12/06/2016 Invoice 8972 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 144,684.00
12/06/2016 Invoice 8983 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 144,828.00
12/06/2016 Invoice 8794 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 144,864.00
12/06/2016 Invoice 8481 SHIP DATE: 11/29/16-12/06/16 144,864.00
12/06/2016 Invoice 8799 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 144,900.00
12/06/2016 Invoice 8725 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 144,936.00
12/06/2016 Invoice 8744 SHIP DATE: 11/29/16-12/06/16 144,936.00
12/06/2016 Invoice 8769 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 144,972.00
12/06/2016 Invoice 8781 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 145,008.00
12/06/2016 Invoice 8494 SHIP DATE: 11/29/16-12/06/16 145,008.00
12/06/2016 Invoice 9464 SHIP DATE: 12/06/16/12/13/16 145,008.00
12/06/2016 Invoice 8974 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 145,044.00
12/06/2016 Invoice 8980 SHIP DATE: 11/29/16-12/06/16 145,044.00
12/06/2016 Invoice 8495 SHIP DATE: 11/29/16-12/06/16 145,044.00
12/06/2016 Invoice 8503 SHIP DATE: 11/29/16-12/06/16 145,044.00
12/06/2016 Invoice 8984 SHIP DATE: 11/29/16-12/06/16 145,044.00
12/06/2016 Invoice 8760 SHIP DATE: 11/29/16-12/06/16 145,044.00
12/06/2016 Invoice 8466 SHIP DATE: 11/29/16-12/06/16 145,044.00
12/06/2016 Invoice 8979 SHIP DATE: 11/29/16-12/06/16 145,044.00
12/06/2016 Invoice 9471 SHIP DATE: 12/06/16/12/13/16 145,044.00
12/06/2016 Invoice 8721 SHIP DATE: 11/29/16-12/06/16 145,044.00
12/06/2016 Invoice 8478 SHIP DATE: 11/29/16-12/06/16 145,044.00
12/06/2016 Invoice 8498 SHIP DATE: 11/29/16-12/06/16 145,044.00
12/06/2016 Invoice 8492 SHIP DATE: 11/29/16-12/06/16 145,044.00
12/06/2016 Invoice 8489 SHIP DATE: 11/29/16-12/06/16 145,044.00
12/06/2016 Invoice 8500 SHIP DATE: 11/29/16-12/06/16 145,044.00
12/06/2016 Invoice 8735 SHIP DATE: 11/29/16-12/06/16 145,044.00
12/06/2016 Invoice 8987 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 145,080.00
12/06/2016 Invoice 8739 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 145,116.00
12/06/2016 Invoice 8743 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 145,152.00
12/06/2016 Invoice 8742 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 145,188.00
12/06/2016 Invoice 8746 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 145,224.00
12/06/2016 Invoice 8770 SHIP DATE: 11/29/16-12/06/16 145,224.00
12/06/2016 Invoice 8798 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 145,260.00
12/06/2016 Invoice 8785 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 145,296.00

EXHIBIT D
PAGE 81
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Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
12/06/2016 Invoice 8470 SHIP DATE: 11/29/16-12/06/16 145,296.00
12/06/2016 Invoice 8473 SHIP DATE: 11/29/16-12/06/16 145,296.00
12/06/2016 Invoice 8484 SHIP DATE: 11/29/16-12/06/16 145,296.00
12/06/2016 Invoice 8973 SHIP DATE: 11/29/16-12/06/16 145,296.00
12/06/2016 Invoice 8982 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 145,332.00
12/06/2016 Invoice 8720 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 145,368.00
12/06/2016 Invoice 8738 SHIP DATE: 11/29/16-12/06/16 145,368.00
12/06/2016 Invoice 8741 SHIP DATE: 11/29/16-12/06/16 145,368.00
12/06/2016 Invoice 8729 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 145,404.00
12/06/2016 Invoice 8733 SHIP DATE: 11/29/16-12/06/16 145,404.00
12/06/2016 Invoice 8736 SHIP DATE: 11/29/16-12/06/16 145,404.00
12/06/2016 Invoice 8708 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 145,440.00
12/06/2016 Invoice 9469 SHIP DATE: 12/06/16/12/13/16 145,440.00
12/06/2016 Invoice 9473 SHIP DATE: 12/06/16/12/13/16 145,440.00
12/06/2016 Invoice 9467 SHIP DATE: 12/06/16/12/13/16 145,440.00
12/06/2016 Invoice 8493 SHIP DATE: 11/29/16-12/06/16 145,440.00
12/06/2016 Invoice 8707 SHIP DATE: 11/29/16-12/06/16 145,440.00
12/06/2016 Invoice 8722 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 145,476.00
12/06/2016 Invoice 8476 SHIP DATE: 11/29/16-12/06/16 145,476.00
12/06/2016 Invoice 8723 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 145,512.00
12/06/2016 Invoice 8705 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 145,548.00
12/06/2016 Invoice 8477 SHIP DATE: 11/29/16-12/06/16 145,548.00
12/06/2016 Invoice 8792 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 145,584.00
12/06/2016 Invoice 8968 SHIP DATE: 11/29/16-12/06/16 145,584.00
12/06/2016 Invoice 8499 SHIP DATE: 11/29/16-12/06/16 145,584.00
12/06/2016 Invoice 9465 SHIP DATE: 12/06/16/12/13/16 145,584.00
12/06/2016 Invoice 8731 SHIP DATE: 11/29/16-12/06/16 145,584.00
12/06/2016 Invoice 8740 SHIP DATE: 11/29/16-12/06/16 145,584.00
12/06/2016 Invoice 8752 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 145,620.00
12/06/2016 Invoice 8800 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 145,656.00
12/06/2016 Invoice 8750 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 145,692.00
12/06/2016 Invoice 8969 SHIP DATE: 11/29/16-12/06/16 145,692.00
12/06/2016 Invoice 8971 SHIP DATE: 11/29/16-12/06/16 145,692.00
12/06/2016 Invoice 8977 SHIP DATE: 11/29/16-12/06/16 145,692.00
12/06/2016 Invoice 8778 SHIP DATE: 11/29/16-12/06/16 145,692.00
12/06/2016 Invoice 8780 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 145,728.00
12/06/2016 Invoice 8789 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 145,764.00
12/06/2016 Invoice 8465 SHIP DATE: 11/29/16-12/06/16 145,764.00
12/06/2016 Invoice 8779 SHIP DATE: 11/29/16-12/06/16 145,764.00
12/06/2016 Invoice 8782 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 145,800.00
12/06/2016 Invoice 8472 SHIP DATE: 11/29/16-12/06/16 145,800.00
12/06/2016 Invoice 8474 SHIP DATE: 11/29/16-12/06/16 145,800.00
12/06/2016 Invoice 8490 SHIP DATE: 11/29/16-12/06/16 145,800.00
12/06/2016 Invoice 8981 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 145,836.00
12/06/2016 Invoice 8975 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 145,872.00
12/06/2016 Invoice 8712 SHIP DATE: 11/29/16-12/06/16 145,872.00
12/06/2016 Invoice 8734 SHIP DATE: 11/29/16-12/06/16 145,872.00
12/06/2016 Invoice 8757 SHIP DATE: 11/29/16-12/06/16 145,872.00
12/06/2016 Invoice 8775 SHIP DATE: 11/29/16-12/06/16 145,872.00
12/06/2016 Invoice 8706 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 145,908.00
12/06/2016 Invoice 8711 SHIP DATE: 11/29/16-12/06/16 145,908.00
12/06/2016 Invoice 8713 SHIP DATE: 11/29/16-12/06/16 145,908.00
12/06/2016 Invoice 8762 SHIP DATE: 11/29/16-12/06/16 145,908.00
12/06/2016 Invoice 8765 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 145,944.00
12/06/2016 Invoice 8796 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 145,980.00
12/06/2016 Invoice 9476 SHIP DATE: 12/06/16/12/13/16 145,980.00
12/06/2016 Invoice 9468 SHIP DATE: 12/06/16/12/13/16 145,980.00
12/06/2016 Invoice 9470 SHIP DATE: 12/06/16/12/13/16 145,980.00
12/06/2016 Invoice 9472 SHIP DATE: 12/06/16/12/13/16 145,980.00
12/06/2016 Invoice 9474 SHIP DATE: 12/06/16/12/13/16 145,980.00
12/06/2016 Invoice 9475 SHIP DATE: 12/06/16/12/13/16 145,980.00
12/06/2016 Invoice 9441 SHIP DATE: 12/06/16/12/13/16 145,980.00
12/06/2016 Invoice 8486 SHIP DATE: 11/29/16-12/06/16 145,980.00
12/06/2016 Invoice 8488 SHIP DATE: 11/29/16-12/06/16 145,980.00
12/06/2016 Invoice 8717 SHIP DATE: 11/29/16-12/06/16 145,980.00
12/06/2016 Invoice 8724 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 146,016.00
12/06/2016 Invoice 8758 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 146,052.00
12/06/2016 Invoice 8468 SHIP DATE: 11/29/16-12/06/16 146,052.00
12/06/2016 Invoice 8487 SHIP DATE: 11/29/16-12/06/16 146,052.00
12/06/2016 Invoice 8475 SHIP DATE: 11/29/16-12/06/16 146,052.00
12/06/2016 Invoice 9466 SHIP DATE: 12/06/16/12/13/16 146,052.00
12/06/2016 Invoice 8986 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 146,124.00
12/06/2016 Invoice 8972 SHIP DATE: 11/29/16-12/06/16 146,124.00
12/06/2016 Invoice 8983 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 146,160.00
12/06/2016 Invoice 8726 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 146,196.00
12/06/2016 Invoice 8788 SHIP DATE: 11/29/16-12/06/16 146,196.00
12/06/2016 Invoice 8502 SHIP DATE: 11/29/16-12/06/16 146,196.00
12/06/2016 Invoice 8727 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 146,232.00
12/06/2016 Invoice 8764 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 146,268.00
12/06/2016 Invoice 8768 SHIP DATE: 11/29/16-12/06/16 146,268.00
12/06/2016 Invoice 8773 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 146,304.00
12/06/2016 Invoice 8728 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 146,340.00
12/06/2016 Invoice 8730 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 146,376.00

EXHIBIT D
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Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 83 of 252 Page ID #:83

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
12/06/2016 Invoice 8471 SHIP DATE: 11/29/16-12/06/16 146,376.00
12/06/2016 Invoice 8501 SHIP DATE: 11/29/16-12/06/16 146,376.00
12/06/2016 Invoice 8732 SHIP DATE: 11/29/16-12/06/16 146,376.00
12/06/2016 Invoice 8747 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 146,412.00
12/06/2016 Invoice 8756 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 146,448.00
12/06/2016 Invoice 8766 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 146,484.00
12/06/2016 Invoice 8710 SHIP DATE: 11/29/16-12/06/16 146,484.00
12/06/2016 Invoice 8755 SHIP DATE: 11/29/16-12/06/16 146,484.00
12/06/2016 Invoice 8777 SHIP DATE: 11/29/16-12/06/16 146,484.00
12/06/2016 Invoice 8797 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 146,520.00
12/06/2016 Invoice 8716 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8709 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8754 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8763 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8783 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8756 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8766 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8797 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8781 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8794 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8799 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8725 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8769 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8974 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8724 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8758 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8986 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8983 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8726 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8727 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8764 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8773 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8782 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8981 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8975 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8706 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8796 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8765 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8780 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8789 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8786 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8745 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8753 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8787 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8722 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8723 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8705 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8792 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8752 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8800 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8750 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8771 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8776 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8976 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8985 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8790 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8791 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8767 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8729 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8708 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8987 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8739 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8743 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8742 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8746 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8785 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8798 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8982 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8720 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8728 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8730 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8747 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8749 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8754 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 146,556.00
12/06/2016 Invoice 8763 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 146,592.00
12/06/2016 Invoice 8783 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 146,628.00
12/13/2016 Invoice 9554 SHIP DATE: 12/06/16/12/13/16 146,628.00
12/13/2016 Invoice 9556 SHIP DATE: 12/06/16/12/13/16 146,628.00
12/13/2016 Invoice 9582 SHIP DATE: 12/06/16/12/13/16 146,628.00
12/13/2016 Invoice 9555 SHIP DATE: 12/06/16/12/13/16 146,628.00
12/13/2016 Invoice 9572 SHIP DATE: 12/06/16/12/13/16 146,628.00
12/13/2016 Invoice 9531 SHIP DATE: 12/06/16/12/13/16 146,628.00
12/13/2016 Invoice 9563 SHIP DATE: 12/06/16/12/13/16 146,628.00

EXHIBIT D
PAGE 83
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 84 of 252 Page ID #:84

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
12/13/2016 Invoice 9578 SHIP DATE: 12/06/16/12/13/16 146,628.00
12/13/2016 Invoice 9583 SHIP DATE: 12/06/16/12/13/16 146,628.00
12/13/2016 Invoice 9586 SHIP DATE: 12/06/16/12/13/16 146,628.00
12/13/2016 Invoice 9557 SHIP DATE: 12/06/16/12/13/16 146,628.00
12/13/2016 Invoice 9533 SHIP DATE: 12/06/16/12/13/16 146,628.00
12/13/2016 Invoice 9564 SHIP DATE: 12/06/16/12/13/16 146,628.00
12/13/2016 Invoice 9570 SHIP DATE: 12/06/16/12/13/16 146,628.00
12/13/2016 Invoice 9524 SHIP DATE: 12/06/16/12/13/16 146,628.00
12/13/2016 Invoice 9538 SHIP DATE: 12/06/16/12/13/16 146,628.00
12/13/2016 Invoice 9562 SHIP DATE: 12/06/16/12/13/16 146,628.00
12/13/2016 Invoice 9517 SHIP DATE: 12/06/16/12/13/16 146,628.00
12/13/2016 Invoice 9534 SHIP DATE: 12/06/16/12/13/16 146,628.00
12/13/2016 Invoice 9549 SHIP DATE: 12/06/16/12/13/16 146,628.00
12/13/2016 Invoice 9571 SHIP DATE: 12/06/16/12/13/16 146,628.00
12/13/2016 Invoice 9584 SHIP DATE: 12/06/16/12/13/16 146,628.00
12/13/2016 Invoice 9565 SHIP DATE: 12/06/16/12/13/16 146,628.00
12/13/2016 Invoice 9544 SHIP DATE: 12/06/16/12/13/16 146,628.00
12/13/2016 Invoice 9585 SHIP DATE: 12/06/16/12/13/16 146,628.00
12/13/2016 Invoice 9527 SHIP DATE: 12/06/16/12/13/16 146,628.00
12/13/2016 Invoice 9581 SHIP DATE: 12/06/16/12/13/16 146,628.00
12/13/2016 Invoice 9543 SHIP DATE: 12/06/16/12/13/16 146,628.00
12/13/2016 Invoice 9579 SHIP DATE: 12/06/16/12/13/16 146,628.00
12/13/2016 Invoice 9560 SHIP DATE: 12/06/16/12/13/16 146,628.00
12/13/2016 Invoice 9573 SHIP DATE: 12/06/16/12/13/16 146,628.00
12/13/2016 Invoice 9490 SHIP DATE: 12/06/16/12/13/16 146,628.00
12/13/2016 Invoice 9497 SHIP DATE: 12/06/16/12/13/16 146,628.00
12/13/2016 Invoice 9498 SHIP DATE: 12/06/16/12/13/16 146,628.00
12/13/2016 Invoice 9506 SHIP DATE: 12/06/16/12/13/16 146,628.00
12/13/2016 Invoice 9507 SHIP DATE: 12/06/16/12/13/16 146,628.00
12/13/2016 Invoice 9485 SHIP DATE: 12/06/16/12/13/16 146,628.00
12/13/2016 Invoice 9487 SHIP DATE: 12/06/16/12/13/16 146,628.00
12/13/2016 Invoice 9455 SHIP DATE: 12/06/16/12/13/16 146,628.00
12/13/2016 Invoice 9448 SHIP DATE: 12/06/16/12/13/16 146,628.00
12/13/2016 Invoice 9450 SHIP DATE: 12/06/16/12/13/16 146,628.00
12/13/2016 Invoice 9533 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 146,664.00
12/13/2016 Invoice 9539 SHIP DATE: 12/06/16/12/13/16 146,664.00
12/13/2016 Invoice 9554 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 146,700.00
12/13/2016 Invoice 9556 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 146,736.00
12/13/2016 Invoice 9580 SHIP DATE: 12/06/16/12/13/16 146,736.00
12/13/2016 Invoice 9582 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 146,772.00
12/13/2016 Invoice 9452 SHIP DATE: 12/06/16/12/13/16 146,772.00
12/13/2016 Invoice 9457 SHIP DATE: 12/06/16/12/13/16 146,772.00
12/13/2016 Invoice 9461 SHIP DATE: 12/06/16/12/13/16 146,772.00
12/13/2016 Invoice 9509 SHIP DATE: 12/06/16/12/13/16 146,772.00
12/13/2016 Invoice 9514 SHIP DATE: 12/06/16/12/13/16 146,772.00
12/13/2016 Invoice 9516 SHIP DATE: 12/06/16/12/13/16 146,772.00
12/13/2016 Invoice 9525 SHIP DATE: 12/06/16/12/13/16 146,772.00
12/13/2016 Invoice 9529 SHIP DATE: 12/06/16/12/13/16 146,772.00
12/13/2016 Invoice 9508 SHIP DATE: 12/06/16/12/13/16 146,772.00
12/13/2016 Invoice 9510 SHIP DATE: 12/06/16/12/13/16 146,772.00
12/13/2016 Invoice 9511 SHIP DATE: 12/06/16/12/13/16 146,772.00
12/13/2016 Invoice 9515 SHIP DATE: 12/06/16/12/13/16 146,772.00
12/13/2016 Invoice 9521 SHIP DATE: 12/06/16/12/13/16 146,772.00
12/13/2016 Invoice 9526 SHIP DATE: 12/06/16/12/13/16 146,772.00
12/13/2016 Invoice 9451 SHIP DATE: 12/06/16/12/13/16 146,772.00
12/13/2016 Invoice 9453 SHIP DATE: 12/06/16/12/13/16 146,772.00
12/13/2016 Invoice 9532 SHIP DATE: 12/06/16/12/13/16 146,772.00
12/13/2016 Invoice 9545 SHIP DATE: 12/06/16/12/13/16 146,772.00
12/13/2016 Invoice 9557 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 146,808.00
12/13/2016 Invoice 9559 SHIP DATE: 12/06/16/12/13/16 146,808.00
12/13/2016 Invoice 9494 SHIP DATE: 12/06/16/12/13/16 146,808.00
12/13/2016 Invoice 9518 SHIP DATE: 12/06/16/12/13/16 146,808.00
12/13/2016 Invoice 9531 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 146,844.00
12/13/2016 Invoice 9443 SHIP DATE: 12/06/16/12/13/16 146,844.00
12/13/2016 Invoice 9444 SHIP DATE: 12/06/16/12/13/16 146,844.00
12/13/2016 Invoice 9576 SHIP DATE: 12/06/16/12/13/16 146,844.00
12/13/2016 Invoice 9445 SHIP DATE: 12/06/16/12/13/16 146,844.00
12/13/2016 Invoice 9446 SHIP DATE: 12/06/16/12/13/16 146,844.00
12/13/2016 Invoice 9447 SHIP DATE: 12/06/16/12/13/16 146,844.00
12/13/2016 Invoice 9586 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 146,916.00
12/13/2016 Invoice 9442 SHIP DATE: 12/06/16/12/13/16 146,916.00
12/13/2016 Invoice 9574 SHIP DATE: 12/06/16/12/13/16 146,916.00
12/13/2016 Invoice 9577 SHIP DATE: 12/06/16/12/13/16 146,916.00
12/13/2016 Invoice 9572 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 146,952.00
12/13/2016 Invoice 9456 SHIP DATE: 12/06/16/12/13/16 146,952.00
12/13/2016 Invoice 9458 SHIP DATE: 12/06/16/12/13/16 146,952.00
12/13/2016 Invoice 9460 SHIP DATE: 12/06/16/12/13/16 146,952.00
12/13/2016 Invoice 9563 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 146,988.00
12/13/2016 Invoice 9479 SHIP DATE: 12/06/16/12/13/16 146,988.00
12/13/2016 Invoice 9489 SHIP DATE: 12/06/16/12/13/16 146,988.00
12/13/2016 Invoice 9492 SHIP DATE: 12/06/16/12/13/16 146,988.00
12/13/2016 Invoice 9495 SHIP DATE: 12/06/16/12/13/16 146,988.00
12/13/2016 Invoice 9501 SHIP DATE: 12/06/16/12/13/16 146,988.00

EXHIBIT D
PAGE 84
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 85 of 252 Page ID #:85

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
12/13/2016 Invoice 9578 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 147,024.00
12/13/2016 Invoice 9566 SHIP DATE: 12/06/16/12/13/16 147,024.00
12/13/2016 Invoice 9583 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 147,060.00
12/13/2016 Invoice 9503 SHIP DATE: 12/06/16/12/13/16 147,060.00
12/13/2016 Invoice 9568 SHIP DATE: 12/06/16/12/13/16 147,060.00
12/13/2016 Invoice 9555 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 147,096.00
12/13/2016 Invoice 9454 SHIP DATE: 12/06/16/12/13/16 147,096.00
12/13/2016 Invoice 9513 SHIP DATE: 12/06/16/12/13/16 147,096.00
12/13/2016 Invoice 9482 SHIP DATE: 12/06/16/12/13/16 147,096.00
12/13/2016 Invoice 9505 SHIP DATE: 12/06/16/12/13/16 147,096.00
12/13/2016 Invoice 9512 SHIP DATE: 12/06/16/12/13/16 147,096.00
12/13/2016 Invoice 9519 SHIP DATE: 12/06/16/12/13/16 147,096.00
12/13/2016 Invoice 9523 SHIP DATE: 12/06/16/12/13/16 147,096.00
12/13/2016 Invoice 9579 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 147,132.00
12/13/2016 Invoice 9477 SHIP DATE: 12/06/16/12/13/16 147,132.00
12/13/2016 Invoice 9486 SHIP DATE: 12/06/16/12/13/16 147,132.00
12/13/2016 Invoice 9502 SHIP DATE: 12/06/16/12/13/16 147,132.00
12/13/2016 Invoice 9504 SHIP DATE: 12/06/16/12/13/16 147,132.00
12/13/2016 Invoice 9542 SHIP DATE: 12/06/16/12/13/16 147,132.00
12/13/2016 Invoice 9548 SHIP DATE: 12/06/16/12/13/16 147,132.00
12/13/2016 Invoice 9484 SHIP DATE: 12/06/16/12/13/16 147,132.00
12/13/2016 Invoice 9552 SHIP DATE: 12/06/16/12/13/16 147,132.00
12/13/2016 Invoice 9558 SHIP DATE: 12/06/16/12/13/16 147,132.00
12/13/2016 Invoice 9560 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 147,168.00
12/13/2016 Invoice 9573 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 147,204.00
12/13/2016 Invoice 9561 SHIP DATE: 12/06/16/12/13/16 147,204.00
12/13/2016 Invoice 9565 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 147,240.00
12/13/2016 Invoice 9569 SHIP DATE: 12/06/16/12/13/16 147,240.00
12/13/2016 Invoice 9462 SHIP DATE: 12/06/16/12/13/16 147,240.00
12/13/2016 Invoice 9575 SHIP DATE: 12/06/16/12/13/16 147,240.00
12/13/2016 Invoice 9481 SHIP DATE: 12/06/16/12/13/16 147,240.00
12/13/2016 Invoice 9478 SHIP DATE: 12/06/16/12/13/16 147,240.00
12/13/2016 Invoice 9483 SHIP DATE: 12/06/16/12/13/16 147,240.00
12/13/2016 Invoice 9488 SHIP DATE: 12/06/16/12/13/16 147,240.00
12/13/2016 Invoice 9528 SHIP DATE: 12/06/16/12/13/16 147,240.00
12/13/2016 Invoice 9537 SHIP DATE: 12/06/16/12/13/16 147,240.00
12/13/2016 Invoice 9541 SHIP DATE: 12/06/16/12/13/16 147,240.00
12/13/2016 Invoice 9544 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 147,276.00
12/13/2016 Invoice 9480 SHIP DATE: 12/06/16/12/13/16 147,276.00
12/13/2016 Invoice 9520 SHIP DATE: 12/06/16/12/13/16 147,276.00
12/13/2016 Invoice 9524 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 147,312.00
12/13/2016 Invoice 9585 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 147,348.00
12/13/2016 Invoice 9527 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 147,384.00
12/13/2016 Invoice 9449 SHIP DATE: 12/06/16/12/13/16 147,384.00
12/13/2016 Invoice 9530 SHIP DATE: 12/06/16/12/13/16 147,384.00
12/13/2016 Invoice 9553 SHIP DATE: 12/06/16/12/13/16 147,384.00
12/13/2016 Invoice 9581 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 147,420.00
12/13/2016 Invoice 9491 SHIP DATE: 12/06/16/12/13/16 147,420.00
12/13/2016 Invoice 9496 SHIP DATE: 12/06/16/12/13/16 147,420.00
12/13/2016 Invoice 9500 SHIP DATE: 12/06/16/12/13/16 147,420.00
12/13/2016 Invoice 9536 SHIP DATE: 12/06/16/12/13/16 147,420.00
12/13/2016 Invoice 9543 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 147,456.00
12/13/2016 Invoice 9546 SHIP DATE: 12/06/16/12/13/16 147,456.00
12/13/2016 Invoice 9459 SHIP DATE: 12/06/16/12/13/16 147,456.00
12/13/2016 Invoice 9547 SHIP DATE: 12/06/16/12/13/16 147,456.00
12/13/2016 Invoice 9570 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 147,492.00
12/13/2016 Invoice 9499 SHIP DATE: 12/06/16/12/13/16 147,492.00
12/13/2016 Invoice 9538 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 147,528.00
12/13/2016 Invoice 9540 SHIP DATE: 12/06/16/12/13/16 147,528.00
12/13/2016 Invoice 9551 SHIP DATE: 12/06/16/12/13/16 147,528.00
12/13/2016 Invoice 9562 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 147,564.00
12/13/2016 Invoice 9564 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 147,600.00
12/13/2016 Invoice 9517 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 147,636.00
12/13/2016 Invoice 9522 SHIP DATE: 12/06/16/12/13/16 147,636.00
12/13/2016 Invoice 9534 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 147,672.00
12/13/2016 Invoice 9535 SHIP DATE: 12/06/16/12/13/16 147,672.00
12/13/2016 Invoice 9549 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 147,708.00
12/13/2016 Invoice 9550 SHIP DATE: 12/06/16/12/13/16 147,708.00
12/13/2016 Invoice 9567 SHIP DATE: 12/06/16/12/13/16 147,708.00
12/13/2016 Invoice 9571 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 147,744.00
12/13/2016 Invoice 9584 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 147,780.00
12/13/2016 Invoice 9455 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 147,816.00
12/13/2016 Invoice 9533 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 147,852.00
12/13/2016 Invoice 9539 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 147,924.00
12/13/2016 Invoice 9554 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 147,960.00
12/13/2016 Invoice 9545 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 148,032.00
12/13/2016 Invoice 9556 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 148,104.00
12/13/2016 Invoice 9580 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 148,284.00
12/13/2016 Invoice 9582 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 148,428.00
12/13/2016 Invoice 9509 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 148,464.00
12/13/2016 Invoice 9457 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 148,500.00
12/13/2016 Invoice 9461 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 148,536.00
12/13/2016 Invoice 9514 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 148,572.00

EXHIBIT D
PAGE 85
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 86 of 252 Page ID #:86

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
12/13/2016 Invoice 9516 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 148,644.00
12/13/2016 Invoice 9525 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 148,716.00
12/13/2016 Invoice 9529 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 148,788.00
12/13/2016 Invoice 9497 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 148,824.00
12/13/2016 Invoice 9498 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 148,860.00
12/13/2016 Invoice 9506 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 148,896.00
12/13/2016 Invoice 9507 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 148,932.00
12/13/2016 Invoice 9485 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 148,968.00
12/13/2016 Invoice 9487 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 149,004.00
12/13/2016 Invoice 9490 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 149,040.00
12/13/2016 Invoice 9448 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 149,076.00
12/13/2016 Invoice 9450 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 149,112.00
12/13/2016 Invoice 9452 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 149,148.00
12/13/2016 Invoice 9508 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 149,184.00
12/13/2016 Invoice 9510 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 149,220.00
12/13/2016 Invoice 9511 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 149,256.00
12/13/2016 Invoice 9515 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 149,292.00
12/13/2016 Invoice 9521 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 149,364.00
12/13/2016 Invoice 9526 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 149,436.00
12/13/2016 Invoice 9532 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 149,508.00
12/13/2016 Invoice 9451 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 149,544.00
12/13/2016 Invoice 9453 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 149,580.00
12/13/2016 Invoice 9531 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 149,616.00
12/13/2016 Invoice 9557 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 149,688.00
12/13/2016 Invoice 9559 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 149,796.00
12/13/2016 Invoice 9494 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 149,832.00
12/13/2016 Invoice 9577 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 149,976.00
12/13/2016 Invoice 9456 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 150,012.00
12/13/2016 Invoice 9458 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 150,048.00
12/13/2016 Invoice 9460 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 150,084.00
12/13/2016 Invoice 9563 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 150,156.00
12/13/2016 Invoice 9479 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 150,192.00
12/13/2016 Invoice 9489 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 150,228.00
12/13/2016 Invoice 9492 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 150,264.00
12/13/2016 Invoice 9495 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 150,300.00
12/13/2016 Invoice 9501 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 150,336.00
12/13/2016 Invoice 9578 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 150,480.00
12/13/2016 Invoice 9583 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 150,660.00
12/13/2016 Invoice 9566 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 150,768.00
12/13/2016 Invoice 9503 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 150,804.00
12/13/2016 Invoice 9568 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 150,912.00
12/13/2016 Invoice 9572 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 151,020.00
12/13/2016 Invoice 9518 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 151,092.00
12/13/2016 Invoice 9443 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 151,128.00
12/13/2016 Invoice 9444 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 151,164.00
12/13/2016 Invoice 9576 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 151,308.00
12/13/2016 Invoice 9445 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 151,344.00
12/13/2016 Invoice 9446 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 151,380.00
12/13/2016 Invoice 9447 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 151,416.00
12/13/2016 Invoice 9586 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 151,560.00
12/13/2016 Invoice 9484 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 151,596.00
12/13/2016 Invoice 9552 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 151,668.00
12/13/2016 Invoice 9558 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 151,776.00
12/13/2016 Invoice 9560 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 151,848.00
12/13/2016 Invoice 9573 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 151,956.00
12/13/2016 Invoice 9581 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 152,100.00
12/13/2016 Invoice 9442 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 152,136.00
12/13/2016 Invoice 9574 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 152,280.00
12/13/2016 Invoice 9585 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 152,460.00
12/13/2016 Invoice 9527 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 152,496.00
12/13/2016 Invoice 9449 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 152,532.00
12/13/2016 Invoice 9530 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 152,604.00
12/13/2016 Invoice 9553 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 152,676.00
12/13/2016 Invoice 9491 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 152,712.00
12/13/2016 Invoice 9496 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 152,748.00
12/13/2016 Invoice 9500 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 152,784.00
12/13/2016 Invoice 9543 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 152,820.00
12/13/2016 Invoice 9546 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 152,892.00
12/13/2016 Invoice 9459 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 152,928.00
12/13/2016 Invoice 9547 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 153,000.00
12/13/2016 Invoice 9555 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 153,072.00
12/13/2016 Invoice 9454 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 153,108.00
12/13/2016 Invoice 9513 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 153,144.00
12/13/2016 Invoice 9482 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 153,180.00
12/13/2016 Invoice 9505 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 153,216.00
12/13/2016 Invoice 9512 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 153,252.00
12/13/2016 Invoice 9519 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 153,324.00
12/13/2016 Invoice 9523 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 153,396.00
12/13/2016 Invoice 9536 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 153,468.00
12/13/2016 Invoice 9579 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 153,612.00
12/13/2016 Invoice 9462 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 153,648.00
12/13/2016 Invoice 9477 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 153,684.00
12/13/2016 Invoice 9486 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 153,720.00

EXHIBIT D
PAGE 86
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 87 of 252 Page ID #:87

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
12/13/2016 Invoice 9502 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 153,756.00
12/13/2016 Invoice 9504 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 153,792.00
12/13/2016 Invoice 9542 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 153,864.00
12/13/2016 Invoice 9548 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 153,936.00
12/13/2016 Invoice 9551 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 154,008.00
12/13/2016 Invoice 9562 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 154,080.00
12/13/2016 Invoice 9564 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 154,152.00
12/13/2016 Invoice 9493 30080 (12PK) 12 PACK TRAY MASSAGE ROLLERS MULTI COLOR 6 6.00 36.00 154,188.00
12/13/2016 Invoice 9517 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 154,224.00
12/13/2016 Invoice 9522 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 154,296.00
12/13/2016 Invoice 9534 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 154,332.00
12/13/2016 Invoice 9535 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 154,404.00
12/13/2016 Invoice 9549 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 154,440.00
12/13/2016 Invoice 9550 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 154,512.00
12/13/2016 Invoice 9567 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 154,620.00
12/13/2016 Invoice 9571 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 154,728.00
12/13/2016 Invoice 9584 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 154,908.00
12/13/2016 Invoice 9561 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 155,016.00
12/13/2016 Invoice 9565 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 155,088.00
12/13/2016 Invoice 9569 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 155,196.00
12/13/2016 Invoice 9575 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 155,340.00
12/13/2016 Invoice 9481 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 155,376.00
12/13/2016 Invoice 9478 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 155,412.00
12/13/2016 Invoice 9483 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 155,448.00
12/13/2016 Invoice 9488 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 155,484.00
12/13/2016 Invoice 9528 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 155,556.00
12/13/2016 Invoice 9537 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 155,628.00
12/13/2016 Invoice 9541 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 155,700.00
12/13/2016 Invoice 9544 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 155,736.00
12/13/2016 Invoice 9480 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 155,772.00
12/13/2016 Invoice 9520 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 155,844.00
12/13/2016 Invoice 9570 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 155,952.00
12/13/2016 Invoice 9499 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 155,988.00
12/13/2016 Invoice 9524 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 156,024.00
12/13/2016 Invoice 9538 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 156,060.00
12/13/2016 Invoice 9540 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 156,132.00
12/20/2016 Invoice 9692 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 156,168.00
12/20/2016 Invoice 9629 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 156,204.00
12/20/2016 Invoice 9717 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 156,240.00
12/20/2016 Invoice 9719 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 156,312.00
12/20/2016 Invoice 9684 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 156,348.00
12/20/2016 Invoice 9697 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 156,384.00
12/20/2016 Invoice 9702 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 156,456.00
12/20/2016 Invoice 9703 30080 (12PK) 12 PACK TRAY MASSAGE ROLLERS MULTI COLOR 12 6.00 72.00 156,528.00
12/20/2016 Invoice 9656 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 156,564.00
12/20/2016 Invoice 9647 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 156,600.00
12/20/2016 Invoice 9661 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 156,636.00
12/20/2016 Invoice 9662 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 156,672.00
12/20/2016 Invoice 9695 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 156,708.00
12/20/2016 Invoice 9700 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 156,744.00
12/20/2016 Invoice 9635 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 156,780.00
12/20/2016 Invoice 9640 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 156,852.00
12/20/2016 Invoice 9677 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 156,888.00
12/20/2016 Invoice 9710 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 156,924.00
12/20/2016 Invoice 10101 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 157,032.00
12/20/2016 Invoice 9660 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 157,068.00
12/20/2016 Invoice 9632 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 157,140.00
12/20/2016 Invoice 9705 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 157,212.00
12/20/2016 Invoice 9681 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 157,248.00
12/20/2016 Invoice 9689 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 157,284.00
12/20/2016 Invoice 9720 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 157,356.00
12/20/2016 Invoice 9615 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 157,392.00
12/20/2016 Invoice 9622 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 157,428.00
12/20/2016 Invoice 9728 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 157,572.00
12/20/2016 Invoice 9653 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 157,608.00
12/20/2016 Invoice 9716 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 157,644.00
12/20/2016 Invoice 9724 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 157,752.00
12/20/2016 Invoice 9729 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 157,896.00
12/20/2016 Invoice 9671 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 157,932.00
12/20/2016 Invoice 9699 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 157,968.00
12/20/2016 Invoice 9713 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 158,004.00
12/20/2016 Invoice 9624 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 158,040.00
12/20/2016 Invoice 9633 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 158,076.00
12/20/2016 Invoice 9636 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 158,148.00
12/20/2016 Invoice 9625 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 158,184.00
12/20/2016 Invoice 9634 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 158,220.00
12/20/2016 Invoice 9648 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 158,256.00
12/20/2016 Invoice 9711 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 158,328.00
12/20/2016 Invoice 9686 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 158,364.00
12/20/2016 Invoice 9693 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 158,400.00
12/20/2016 Invoice 9646 30080 (6PK) SPORTS MASSAGE ROLLERS 42 6.00 252.00 158,652.00
12/20/2016 Invoice 9652 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 158,688.00
12/20/2016 Invoice 9658 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 158,724.00

EXHIBIT D
PAGE 87
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 88 of 252 Page ID #:88

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
12/20/2016 Invoice 9664 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 158,760.00
12/20/2016 Invoice 9619 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 158,796.00
12/20/2016 Invoice 9666 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 158,832.00
12/20/2016 Invoice 9674 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 158,868.00
12/20/2016 Invoice 9678 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 158,904.00
12/20/2016 Invoice 9723 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 159,012.00
12/20/2016 Invoice 9639 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 159,084.00
12/20/2016 Invoice 9711 SHIP DATE: 12/13/16-12/20/16 159,084.00
12/20/2016 Invoice 9686 SHIP DATE: 12/13/16-12/20/16 159,084.00
12/20/2016 Invoice 9646 SHIP DATE: 12/13/16-12/20/16 159,084.00
12/20/2016 Invoice 9668 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 159,120.00
12/20/2016 Invoice 9682 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 159,156.00
12/20/2016 Invoice 9696 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 159,192.00
12/20/2016 Invoice 9706 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 159,264.00
12/20/2016 Invoice 9654 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 159,300.00
12/20/2016 Invoice 9708 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 159,372.00
12/20/2016 Invoice 9715 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 159,408.00
12/20/2016 Invoice 9727 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 159,516.00
12/20/2016 Invoice 9721 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 159,552.00
12/20/2016 Invoice 9704 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 159,624.00
12/20/2016 Invoice 9667 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 159,660.00
12/20/2016 Invoice 9673 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 159,696.00
12/20/2016 Invoice 9645 30080 (6PK) SPORTS MASSAGE ROLLERS 36 6.00 216.00 159,912.00
12/20/2016 Invoice 9665 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 159,948.00
12/20/2016 Invoice 9651 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 159,984.00
12/20/2016 Invoice 9641 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 160,092.00
12/20/2016 Invoice 9650 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 160,128.00
12/20/2016 Invoice 9663 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 160,164.00
12/20/2016 Invoice 9630 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 160,200.00
12/20/2016 Invoice 9688 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 160,236.00
12/20/2016 Invoice 9690 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 160,272.00
12/20/2016 Invoice 9631 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 160,344.00
12/20/2016 Invoice 9714 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 160,416.00
12/20/2016 Invoice 9642 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 160,560.00
12/20/2016 Invoice 9644 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 160,668.00
12/20/2016 Invoice 9623 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 160,704.00
12/20/2016 Invoice 9627 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 160,740.00
12/20/2016 Invoice 9616 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 160,776.00
12/20/2016 Invoice 9617 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 160,812.00
12/20/2016 Invoice 9618 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 160,848.00
12/20/2016 Invoice 9620 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 160,884.00
12/20/2016 Invoice 9675 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 160,920.00
12/20/2016 Invoice 9679 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 160,956.00
12/20/2016 Invoice 9718 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 160,992.00
12/20/2016 Invoice 9680 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 161,028.00
12/20/2016 Invoice 9683 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 161,064.00
12/20/2016 Invoice 9730 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 161,208.00
12/20/2016 Invoice 9701 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 161,244.00
12/20/2016 Invoice 9676 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 161,280.00
12/20/2016 Invoice 9687 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 161,316.00
12/20/2016 Invoice 9698 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 161,352.00
12/20/2016 Invoice 9694 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 161,388.00
12/20/2016 Invoice 9712 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 161,460.00
12/20/2016 Invoice 9707 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 161,532.00
12/20/2016 Invoice 9655 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 161,568.00
12/20/2016 Invoice 9672 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 161,604.00
12/20/2016 Invoice 9685 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 161,640.00
12/20/2016 Invoice 9709 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 161,712.00
12/20/2016 Invoice 9670 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 161,748.00
12/20/2016 Invoice 9722 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 161,856.00
12/20/2016 Invoice 9626 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 161,892.00
12/20/2016 Invoice 9657 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 161,928.00
12/20/2016 Invoice 9659 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 161,964.00
12/20/2016 Invoice 9726 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 162,036.00
12/20/2016 Invoice 9649 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 162,072.00
12/20/2016 Invoice 9621 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 162,108.00
12/20/2016 Invoice 9628 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 162,144.00
12/20/2016 Invoice 9725 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 162,252.00
12/20/2016 Invoice 9643 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 162,360.00
12/20/2016 Invoice 9669 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 162,396.00
12/20/2016 Invoice 9691 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 162,432.00
12/20/2016 Invoice 9707 SHIP DATE: 12/13/16-12/20/16 162,432.00
12/20/2016 Invoice 9672 SHIP DATE: 12/13/16-12/20/16 162,432.00
12/20/2016 Invoice 9685 SHIP DATE: 12/13/16-12/20/16 162,432.00
12/20/2016 Invoice 9706 SHIP DATE: 12/13/16-12/20/16 162,432.00
12/20/2016 Invoice 9709 SHIP DATE: 12/13/16-12/20/16 162,432.00
12/20/2016 Invoice 9670 SHIP DATE: 12/13/16-12/20/16 162,432.00
12/20/2016 Invoice 9722 SHIP DATE: 12/13/16-12/20/16 162,432.00
12/20/2016 Invoice 9626 SHIP DATE: 12/13/16-12/20/16 162,432.00
12/20/2016 Invoice 9656 SHIP DATE: 12/13/16-12/20/16 162,432.00
12/20/2016 Invoice 9647 SHIP DATE: 12/13/16-12/20/16 162,432.00
12/20/2016 Invoice 9661 SHIP DATE: 12/13/16-12/20/16 162,432.00
12/20/2016 Invoice 9662 SHIP DATE: 12/13/16-12/20/16 162,432.00

EXHIBIT D
PAGE 88
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 89 of 252 Page ID #:89

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
12/20/2016 Invoice 9695 SHIP DATE: 12/13/16-12/20/16 162,432.00
12/20/2016 Invoice 9700 SHIP DATE: 12/13/16-12/20/16 162,432.00
12/20/2016 Invoice 9726 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 162,468.00
12/20/2016 Invoice 9649 SHIP DATE: 12/13/16-12/20/16 162,468.00
12/20/2016 Invoice 9621 SHIP DATE: 12/12/16-12/20/16 162,468.00
12/20/2016 Invoice 9628 SHIP DATE: 12/13/16-12/20/16 162,468.00
12/20/2016 Invoice 9632 SHIP DATE: 12/13/16-12/20/16 162,468.00
12/20/2016 Invoice 9681 SHIP DATE: 12/13/16-12/20/16 162,468.00
12/20/2016 Invoice 9705 SHIP DATE: 12/13/16-12/20/16 162,468.00
12/20/2016 Invoice 9689 SHIP DATE: 12/13/16-12/20/16 162,468.00
12/20/2016 Invoice 9720 SHIP DATE: 12/13/16-12/20/16 162,468.00
12/20/2016 Invoice 9615 SHIP DATE: 12/12/16-12/20/16 162,468.00
12/20/2016 Invoice 9622 SHIP DATE: 12/12/16-12/20/16 162,468.00
12/20/2016 Invoice 9728 SHIP DATE: 12/13/16-12/20/16 162,468.00
12/20/2016 Invoice 9629 SHIP DATE: 12/13/16-12/20/16 162,468.00
12/20/2016 Invoice 9717 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 162,504.00
12/20/2016 Invoice 9719 SHIP DATE: 12/13/16-12/20/16 162,504.00
12/20/2016 Invoice 9725 SHIP DATE: 12/13/16-12/20/16 162,504.00
12/20/2016 Invoice 9684 SHIP DATE: 12/13/16-12/20/16 162,504.00
12/20/2016 Invoice 9697 SHIP DATE: 12/13/16-12/20/16 162,504.00
12/20/2016 Invoice 9702 SHIP DATE: 12/13/16-12/20/16 162,504.00
12/20/2016 Invoice 9703 SHIP DATE: 12/13/16-12/20/16 162,504.00
12/20/2016 Invoice 9671 SHIP DATE: 12/13/16-12/20/16 162,504.00
12/20/2016 Invoice 9699 SHIP DATE: 12/13/16-12/20/16 162,504.00
12/20/2016 Invoice 9713 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 162,540.00
12/20/2016 Invoice 9624 SHIP DATE: 12/12/16-12/20/16 162,540.00
12/20/2016 Invoice 9633 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 162,576.00
12/20/2016 Invoice 9635 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 162,612.00
12/20/2016 Invoice 9640 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 162,648.00
12/20/2016 Invoice 9677 SHIP DATE: 12/13/16-12/20/16 162,648.00
12/20/2016 Invoice 9710 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 162,684.00
12/20/2016 Invoice 10101 SHIP DATE: 12/13/16/12/20/16 162,684.00
12/20/2016 Invoice 9660 SHIP DATE: 12/13/16-12/20/16 162,684.00
12/20/2016 Invoice 9693 SHIP DATE: 12/13/16-12/20/16 162,684.00
12/20/2016 Invoice 9652 SHIP DATE: 12/13/16-12/20/16 162,684.00
12/20/2016 Invoice 9658 SHIP DATE: 12/13/16-12/20/16 162,684.00
12/20/2016 Invoice 9664 SHIP DATE: 12/13/16-12/20/16 162,684.00
12/20/2016 Invoice 9619 SHIP DATE: 12/12/16-12/20/16 162,684.00
12/20/2016 Invoice 9666 SHIP DATE: 12/13/16-12/20/16 162,684.00
12/20/2016 Invoice 9643 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 162,720.00
12/20/2016 Invoice 9674 SHIP DATE: 12/13/16-12/20/16 162,720.00
12/20/2016 Invoice 9678 SHIP DATE: 12/13/16-12/20/16 162,720.00
12/20/2016 Invoice 9723 SHIP DATE: 12/13/16-12/20/16 162,720.00
12/20/2016 Invoice 9639 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 162,756.00
12/20/2016 Invoice 9653 SHIP DATE: 12/13/16-12/20/16 162,756.00
12/20/2016 Invoice 9716 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 162,792.00
12/20/2016 Invoice 9724 SHIP DATE: 12/13/16-12/20/16 162,792.00
12/20/2016 Invoice 9729 SHIP DATE: 12/13/16-12/20/16 162,792.00
12/20/2016 Invoice 9636 SHIP DATE: 12/13/16-12/20/16 162,792.00
12/20/2016 Invoice 9625 SHIP DATE: 12/12/16-12/20/16 162,792.00
12/20/2016 Invoice 9634 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 162,828.00
12/20/2016 Invoice 9648 SHIP DATE: 12/13/16-12/20/16 162,828.00
12/20/2016 Invoice 9726 SHIP DATE: 12/13/16-12/20/16 162,828.00
12/20/2016 Invoice 9630 SHIP DATE: 12/13/16-12/20/16 162,828.00
12/20/2016 Invoice 9644 SHIP DATE: 12/13/16-12/20/16 162,828.00
12/20/2016 Invoice 9718 SHIP DATE: 12/13/16-12/20/16 162,828.00
12/20/2016 Invoice 9715 SHIP DATE: 12/13/16-12/20/16 162,828.00
12/20/2016 Invoice 9721 SHIP DATE: 12/13/16-12/20/16 162,828.00
12/20/2016 Invoice 9634 SHIP DATE: 12/13/16-12/20/16 162,828.00
12/20/2016 Invoice 9643 SHIP DATE: 12/13/16-12/20/16 162,828.00
12/20/2016 Invoice 9639 SHIP DATE: 12/13/16-12/20/16 162,828.00
12/20/2016 Invoice 9716 SHIP DATE: 12/13/16-12/20/16 162,828.00
12/20/2016 Invoice 9713 SHIP DATE: 12/13/16-12/20/16 162,828.00
12/20/2016 Invoice 9633 SHIP DATE: 12/13/16-12/20/16 162,828.00
12/20/2016 Invoice 9635 SHIP DATE: 12/13/16-12/20/16 162,828.00
12/20/2016 Invoice 9640 SHIP DATE: 12/13/16-12/20/16 162,828.00
12/20/2016 Invoice 9710 SHIP DATE: 12/13/16-12/20/16 162,828.00
12/20/2016 Invoice 9717 SHIP DATE: 12/13/16-12/20/16 162,828.00
12/20/2016 Invoice 9651 SHIP DATE: 12/13/16-12/20/16 162,828.00
12/20/2016 Invoice 9641 SHIP DATE: 12/13/16-12/20/16 162,828.00
12/20/2016 Invoice 9650 SHIP DATE: 12/13/16-12/20/16 162,828.00
12/20/2016 Invoice 9663 SHIP DATE: 12/13/16-12/20/16 162,828.00
12/20/2016 Invoice 9682 SHIP DATE: 12/13/16-12/20/16 162,828.00
12/20/2016 Invoice 9627 SHIP DATE: 12/13/16-12/20/16 162,828.00
12/20/2016 Invoice 9616 SHIP DATE: 12/12/16-12/20/16 162,828.00
12/20/2016 Invoice 9617 SHIP DATE: 12/12/16-12/20/16 162,828.00
12/20/2016 Invoice 9618 SHIP DATE: 12/12/16-12/20/16 162,828.00
12/20/2016 Invoice 9620 SHIP DATE: 12/12/16-12/20/16 162,828.00
12/20/2016 Invoice 9675 SHIP DATE: 12/13/16-12/20/16 162,828.00
12/20/2016 Invoice 9679 SHIP DATE: 12/13/16-12/20/16 162,828.00
12/20/2016 Invoice 9718 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 162,864.00
12/20/2016 Invoice 9680 SHIP DATE: 12/13/16-12/20/16 162,864.00
12/20/2016 Invoice 9683 SHIP DATE: 12/13/16-12/20/16 162,864.00

EXHIBIT D
PAGE 89
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 90 of 252 Page ID #:90

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
12/20/2016 Invoice 9730 SHIP DATE: 12/13/16-12/20/16 162,864.00
12/20/2016 Invoice 9668 SHIP DATE: 12/13/16-12/20/16 162,864.00
12/20/2016 Invoice 9696 SHIP DATE: 12/13/16-12/20/16 162,864.00
12/20/2016 Invoice 9654 SHIP DATE: 12/13/16-12/20/16 162,864.00
12/20/2016 Invoice 9708 SHIP DATE: 12/13/16-12/20/16 162,864.00
12/20/2016 Invoice 9715 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 162,900.00
12/20/2016 Invoice 9727 SHIP DATE: 12/13/16-12/20/16 162,900.00
12/20/2016 Invoice 9721 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 162,936.00
12/20/2016 Invoice 9704 SHIP DATE: 12/13/16-12/20/16 162,936.00
12/20/2016 Invoice 9667 SHIP DATE: 12/13/16-12/20/16 162,936.00
12/20/2016 Invoice 9673 SHIP DATE: 12/13/16-12/20/16 162,936.00
12/20/2016 Invoice 9645 SHIP DATE: 12/13/16-12/20/16 162,936.00
12/20/2016 Invoice 9665 SHIP DATE: 12/13/16-12/20/16 162,936.00
12/20/2016 Invoice 9655 SHIP DATE: 12/13/16-12/20/16 162,936.00
12/20/2016 Invoice 9657 SHIP DATE: 12/13/16-12/20/16 162,936.00
12/20/2016 Invoice 9659 SHIP DATE: 12/13/16-12/20/16 162,936.00
12/20/2016 Invoice 9630 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 162,972.00
12/20/2016 Invoice 9688 SHIP DATE: 12/13/16-12/20/16 162,972.00
12/20/2016 Invoice 9690 SHIP DATE: 12/13/16-12/20/16 162,972.00
12/20/2016 Invoice 9631 SHIP DATE: 12/13/16-12/20/16 162,972.00
12/20/2016 Invoice 9714 SHIP DATE: 12/13/16-12/20/16 162,972.00
12/20/2016 Invoice 9642 SHIP DATE: 12/13/16-12/20/16 162,972.00
12/20/2016 Invoice 9644 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 163,008.00
12/20/2016 Invoice 9623 SHIP DATE: 12/12/16-12/20/16 163,008.00
12/20/2016 Invoice 9669 SHIP DATE: 12/13/16-12/20/16 163,008.00
12/20/2016 Invoice 9691 SHIP DATE: 12/13/16-12/20/16 163,008.00
12/20/2016 Invoice 9692 SHIP DATE: 12/13/16-12/20/16 163,008.00
12/20/2016 Invoice 9701 SHIP DATE: 12/13/16-12/20/16 163,008.00
12/20/2016 Invoice 9676 SHIP DATE: 12/13/16-12/20/16 163,008.00
12/20/2016 Invoice 9687 SHIP DATE: 12/13/16-12/20/16 163,008.00
12/20/2016 Invoice 9698 SHIP DATE: 12/13/16-12/20/16 163,008.00
12/20/2016 Invoice 9694 SHIP DATE: 12/13/16-12/20/16 163,008.00
12/20/2016 Invoice 9712 SHIP DATE: 12/13/16-12/20/16 163,008.00
CONTRACT ALLOWANCE DISCOUNT ON PRODUCT
12/22/2016 Credit Memo 10728 ALLOWANCE ORDERED UF1742981 -1 500.00 -500.00 162,508.00
CONTRACT ALLOWANCE DISCOUNT ON PRODUCT
12/22/2016 Credit Memo 10728 ALLOWANCE ORDERED AA-41743056 -1 500.00 -500.00 162,008.00
CONTRACT ALLOWANCE DISCOUNT ON PRODUCT
12/22/2016 Credit Memo 10728 ALLOWANCE ORDERED IN1743179 -1 1.80 -1.80 162,006.20
12/27/2016 Invoice 10512 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 162,078.20
12/27/2016 Invoice 10515 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 162,114.20
12/27/2016 Invoice 10441 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 162,150.20
12/27/2016 Invoice 10443 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 162,186.20
12/27/2016 Invoice 10445 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 162,222.20
12/27/2016 Invoice 10447 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 162,258.20
12/27/2016 Invoice 10458 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 162,294.20
12/27/2016 Invoice 10473 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 162,330.20
12/27/2016 Invoice 10477 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 162,366.20
12/27/2016 Invoice 10493 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 162,402.20
12/27/2016 Invoice 10504 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 162,474.20
12/27/2016 Invoice 10506 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 162,546.20
12/27/2016 Invoice 10507 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 162,618.20
12/27/2016 Invoice 10516 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 162,690.20
12/27/2016 Invoice 10536 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 162,762.20
12/27/2016 Invoice 10442 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 162,798.20
12/27/2016 Invoice 10453 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 162,834.20
12/27/2016 Invoice 10472 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 162,870.20
12/27/2016 Invoice 10474 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 162,906.20
12/27/2016 Invoice 10547 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 162,942.20
12/27/2016 Invoice 10561 30080 (6PK) SPORTS MASSAGE ROLLERS 42 6.00 252.00 163,194.20
12/27/2016 Invoice 10482 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 163,230.20
12/27/2016 Invoice 10486 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 163,266.20
12/27/2016 Invoice 10562 30080 (6PK) SPORTS MASSAGE ROLLERS 48 6.00 288.00 163,554.20
12/27/2016 Invoice 10457 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 163,590.20
12/27/2016 Invoice 10469 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 163,626.20
12/27/2016 Invoice 10502 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 163,698.20
12/27/2016 Invoice 10440 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 163,734.20
12/27/2016 Invoice 10464 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 163,770.20
12/27/2016 Invoice 10478 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 163,806.20
12/27/2016 Invoice 10479 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 163,842.20
12/27/2016 Invoice 10483 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 163,878.20
12/27/2016 Invoice 10488 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 163,914.20
12/27/2016 Invoice 10489 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 163,950.20
12/27/2016 Invoice 10485 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 163,986.20
12/27/2016 Invoice 10519 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 164,022.20
12/27/2016 Invoice 10439 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 164,058.20
12/27/2016 Invoice 10459 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 164,094.20
12/27/2016 Invoice 10538 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 164,166.20
12/27/2016 Invoice 10560 30080 (6PK) SPORTS MASSAGE ROLLERS 36 6.00 216.00 164,382.20
12/27/2016 Invoice 10454 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 164,418.20
12/27/2016 Invoice 10556 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 164,562.20
12/27/2016 Invoice 10557 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 164,706.20
12/27/2016 Invoice 10461 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 164,742.20
12/27/2016 Invoice 10470 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 164,778.20

EXHIBIT D
PAGE 90
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 91 of 252 Page ID #:91

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
12/27/2016 Invoice 10495 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 164,814.20
12/27/2016 Invoice 10467 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 164,850.20
12/27/2016 Invoice 10480 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 164,886.20
12/27/2016 Invoice 10496 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 164,958.20
12/27/2016 Invoice 10534 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 165,066.20
12/27/2016 Invoice 10537 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 165,138.20
12/27/2016 Invoice 10539 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 165,210.20
12/27/2016 Invoice 10542 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 165,318.20
12/27/2016 Invoice 10525 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 165,390.20
12/27/2016 Invoice 10526 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 165,498.20
12/27/2016 Invoice 10533 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 165,606.20
12/27/2016 Invoice 10550 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 165,750.20
12/27/2016 Invoice 10444 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 165,786.20
12/27/2016 Invoice 10460 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 165,822.20
12/27/2016 Invoice 10466 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 165,858.20
12/27/2016 Invoice 10490 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 165,894.20
12/27/2016 Invoice 10510 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 165,930.20
12/27/2016 Invoice 10520 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 165,966.20
12/27/2016 Invoice 10521 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 166,038.20
12/27/2016 Invoice 10517 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 166,074.20
12/27/2016 Invoice 10527 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 166,182.20
12/27/2016 Invoice 10540 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 166,290.20
12/27/2016 Invoice 10541 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 166,398.20
12/27/2016 Invoice 10545 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 166,470.20
12/27/2016 Invoice 10446 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 166,506.20
12/27/2016 Invoice 10455 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 166,542.20
12/27/2016 Invoice 10563 30080 (6PK) SPORTS MASSAGE ROLLERS 60 6.00 360.00 166,902.20
12/27/2016 Invoice 10465 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 166,938.20
12/27/2016 Invoice 10476 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 166,974.20
12/27/2016 Invoice 10491 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 167,010.20
12/27/2016 Invoice 10494 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 167,046.20
12/27/2016 Invoice 10498 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 167,082.20
12/27/2016 Invoice 10468 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 167,118.20
12/27/2016 Invoice 10471 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 167,154.20
12/27/2016 Invoice 10475 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 167,190.20
12/27/2016 Invoice 10528 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 167,298.20
12/27/2016 Invoice 10553 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 167,442.20
12/27/2016 Invoice 10558 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 167,622.20
12/27/2016 Invoice 10559 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 167,802.20
12/27/2016 Invoice 10487 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 167,838.20
12/27/2016 Invoice 10499 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 167,910.20
12/27/2016 Invoice 10509 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 167,982.20
12/27/2016 Invoice 10511 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 168,054.20
12/27/2016 Invoice 10510 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 168,090.20
12/27/2016 Invoice 10473 SHIP DATE: 12/20/16-12/27/16 168,090.20
12/27/2016 Invoice 10477 SHIP DATE: 12/20/16-12/27/16 168,090.20
12/27/2016 Invoice 10515 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 168,126.20
12/27/2016 Invoice 10528 SHIP DATE: 12/20/16-12/27/16 168,126.20
12/27/2016 Invoice 10553 SHIP DATE: 12/20/16-12/27/16 168,126.20
12/27/2016 Invoice 10558 SHIP DATE: 12/20/16-12/27/16 168,126.20
12/27/2016 Invoice 10559 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 168,162.20
12/27/2016 Invoice 10487 SHIP DATE: 12/20/16-12/27/16 168,162.20
12/27/2016 Invoice 10499 SHIP DATE: 12/20/16-12/27/16 168,162.20
12/27/2016 Invoice 10511 SHIP DATE: 12/20/16-12/27/16 168,162.20
12/27/2016 Invoice 10512 SHIP DATE: 12/20/16-12/27/16 168,162.20
12/27/2016 Invoice 10547 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 168,234.20
12/27/2016 Invoice 10561 SHIP DATE: 12/20/16-12/27/16 168,234.20
12/27/2016 Invoice 10482 SHIP DATE: 12/20/16-12/27/16 168,234.20
12/27/2016 Invoice 10486 SHIP DATE: 12/20/16-12/27/16 168,234.20
12/27/2016 Invoice 10493 SHIP DATE: 12/20/16-12/27/16 168,234.20
12/27/2016 Invoice 10504 SHIP DATE: 12/20/16-12/27/16 168,234.20
12/27/2016 Invoice 10506 SHIP DATE: 12/20/16-12/27/16 168,234.20
12/27/2016 Invoice 10507 SHIP DATE: 12/20/16-12/27/16 168,234.20
12/27/2016 Invoice 10516 SHIP DATE: 12/20/16-12/27/16 168,234.20
12/27/2016 Invoice 10536 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 168,270.20
12/27/2016 Invoice 10442 SHIP DATE: 12/20/16-12/27/16 168,270.20
12/27/2016 Invoice 10453 SHIP DATE: 12/20/16-12/27/16 168,270.20
12/27/2016 Invoice 10472 SHIP DATE: 12/20/16-12/27/16 168,270.20
12/27/2016 Invoice 10474 SHIP DATE: 12/20/16-12/27/16 168,270.20
12/27/2016 Invoice 10448 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 168,306.20
12/27/2016 Invoice 10450 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 168,342.20
12/27/2016 Invoice 10462 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 168,378.20
12/27/2016 Invoice 10463 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 168,414.20
12/27/2016 Invoice 10549 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 168,522.20
12/27/2016 Invoice 10497 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 168,558.20
12/27/2016 Invoice 10513 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 168,630.20
12/27/2016 Invoice 10518 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 168,702.20
12/27/2016 Invoice 10530 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 168,774.20
12/27/2016 Invoice 10503 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 168,846.20
12/27/2016 Invoice 10505 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 168,918.20
12/27/2016 Invoice 10449 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 168,954.20
12/27/2016 Invoice 10452 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 168,990.20
12/27/2016 Invoice 10492 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 169,026.20

EXHIBIT D
PAGE 91
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 92 of 252 Page ID #:92

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
12/27/2016 Invoice 10500 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 169,098.20
12/27/2016 Invoice 10501 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 169,134.20
12/27/2016 Invoice 10531 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 169,242.20
12/27/2016 Invoice 10562 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 169,278.20
12/27/2016 Invoice 10543 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 169,350.20
12/27/2016 Invoice 10508 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 169,422.20
12/27/2016 Invoice 10522 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 169,494.20
12/27/2016 Invoice 10523 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 169,566.20
12/27/2016 Invoice 10524 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 169,638.20
12/27/2016 Invoice 10532 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 169,746.20
12/27/2016 Invoice 10544 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 169,854.20
12/27/2016 Invoice 10551 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 169,998.20
12/27/2016 Invoice 10552 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 170,106.20
12/27/2016 Invoice 10554 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 170,250.20
12/27/2016 Invoice 10555 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 170,358.20
12/27/2016 Invoice 10481 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 170,394.20
12/27/2016 Invoice 10484 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 170,430.20
12/27/2016 Invoice 10546 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 170,502.20
12/27/2016 Invoice 10548 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 170,574.20
12/27/2016 Invoice 10535 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 170,646.20
12/27/2016 Invoice 10514 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 170,682.20
12/27/2016 Invoice 10529 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 170,754.20
12/27/2016 Invoice 10451 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 170,790.20
12/27/2016 Invoice 10456 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 170,826.20
12/27/2016 Invoice 10560 SHIP DATE: 12/20/16-12/27/16 170,826.20
12/27/2016 Invoice 10556 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 170,862.20
12/27/2016 Invoice 10557 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 170,898.20
12/27/2016 Invoice 10461 SHIP DATE: 12/20/16-12/27/16 170,898.20
12/27/2016 Invoice 10470 SHIP DATE: 12/20/16-12/27/16 170,898.20
12/27/2016 Invoice 10454 SHIP DATE: 12/20/16-12/27/16 170,898.20
12/27/2016 Invoice 10467 SHIP DATE: 12/20/16-12/27/16 170,898.20
12/27/2016 Invoice 10480 SHIP DATE: 12/20/16-12/27/16 170,898.20
12/27/2016 Invoice 10495 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 170,934.20
12/27/2016 Invoice 10534 SHIP DATE: 12/20/16-12/27/16 170,934.20
12/27/2016 Invoice 10537 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 170,970.20
12/27/2016 Invoice 10539 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 171,006.20
12/27/2016 Invoice 10542 SHIP DATE: 12/20/16-12/27/16 171,006.20
12/27/2016 Invoice 10543 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 171,042.20
12/27/2016 Invoice 10505 SHIP DATE: 12/20/16-12/27/16 171,042.20
12/27/2016 Invoice 10508 SHIP DATE: 12/20/16-12/27/16 171,042.20
12/27/2016 Invoice 10522 SHIP DATE: 12/20/16-12/27/16 171,042.20
12/27/2016 Invoice 10523 SHIP DATE: 12/20/16-12/27/16 171,042.20
12/27/2016 Invoice 10524 SHIP DATE: 12/20/16-12/27/16 171,042.20
12/27/2016 Invoice 10532 SHIP DATE: 12/20/16-12/27/16 171,042.20
12/27/2016 Invoice 10544 SHIP DATE: 12/20/16-12/27/16 171,042.20
12/27/2016 Invoice 10551 SHIP DATE: 12/20/16-12/27/16 171,042.20
12/27/2016 Invoice 10552 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 171,078.20
12/27/2016 Invoice 10554 SHIP DATE: 12/20/16-12/27/16 171,078.20
12/27/2016 Invoice 10481 SHIP DATE: 12/20/16-12/27/16 171,078.20
12/27/2016 Invoice 10484 SHIP DATE: 12/20/16-12/27/16 171,078.20
12/27/2016 Invoice 10546 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 171,114.20
12/27/2016 Invoice 10555 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 171,150.20
12/27/2016 Invoice 10548 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 171,186.20
12/27/2016 Invoice 10535 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 171,222.20
12/27/2016 Invoice 10520 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 171,258.20
12/27/2016 Invoice 10521 SHIP DATE: 12/20/16-12/27/16 171,258.20
12/27/2016 Invoice 10476 SHIP DATE: 12/20/16-12/27/16 171,258.20
12/27/2016 Invoice 10517 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 171,294.20
12/27/2016 Invoice 10527 SHIP DATE: 12/20/16-12/27/16 171,294.20
12/27/2016 Invoice 10540 SHIP DATE: 12/20/16-12/27/16 171,294.20
12/27/2016 Invoice 10541 SHIP DATE: 12/20/16-12/27/16 171,294.20
12/27/2016 Invoice 10545 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 171,330.20
12/27/2016 Invoice 10446 SHIP DATE: 12/20/16-12/27/16 171,330.20
12/27/2016 Invoice 10563 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 171,366.20
12/27/2016 Invoice 10455 SHIP DATE: 12/20/16-12/27/16 171,366.20
12/27/2016 Invoice 10465 SHIP DATE: 12/20/16-12/27/16 171,366.20
12/27/2016 Invoice 10491 SHIP DATE: 12/20/16-12/27/16 171,366.20
12/27/2016 Invoice 10494 SHIP DATE: 12/20/16-12/27/16 171,366.20
12/27/2016 Invoice 10498 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 171,402.20
12/27/2016 Invoice 10459 SHIP DATE: 12/20/16-12/27/16 171,402.20
12/27/2016 Invoice 10468 SHIP DATE: 12/20/16-12/27/16 171,402.20
12/27/2016 Invoice 10471 SHIP DATE: 12/20/16-12/27/16 171,402.20
12/27/2016 Invoice 10509 SHIP DATE: 12/20/16-12/27/16 171,402.20
12/27/2016 Invoice 10485 SHIP DATE: 12/20/16-12/27/16 171,402.20
12/27/2016 Invoice 10519 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 171,438.20
12/27/2016 Invoice 10439 SHIP DATE: 12/20/16-12/27/16 171,438.20
12/27/2016 Invoice 10441 SHIP DATE: 12/20/16-12/27/16 171,438.20
12/27/2016 Invoice 10443 SHIP DATE: 12/20/16-12/27/16 171,438.20
12/27/2016 Invoice 10445 SHIP DATE: 12/20/16-12/27/16 171,438.20
12/27/2016 Invoice 10458 SHIP DATE: 12/20/16-12/27/16 171,438.20
12/27/2016 Invoice 10525 SHIP DATE: 12/20/16-12/27/16 171,438.20
12/27/2016 Invoice 10526 SHIP DATE: 12/20/16-12/27/16 171,438.20
12/27/2016 Invoice 10533 SHIP DATE: 12/20/16-12/27/16 171,438.20

EXHIBIT D
PAGE 92
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 93 of 252 Page ID #:93

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
12/27/2016 Invoice 10550 SHIP DATE: 12/20/16-12/27/16 171,438.20
12/27/2016 Invoice 10444 SHIP DATE: 12/20/16-12/27/16 171,438.20
12/27/2016 Invoice 10460 SHIP DATE: 12/20/16-12/27/16 171,438.20
12/27/2016 Invoice 10466 SHIP DATE: 12/20/16-12/27/16 171,438.20
12/27/2016 Invoice 10490 SHIP DATE: 12/20/16-12/27/16 171,438.20
12/27/2016 Invoice 10530 SHIP DATE: 12/20/16-12/27/16 171,438.20
12/27/2016 Invoice 10501 SHIP DATE: 12/20/16-12/27/16 171,438.20
12/27/2016 Invoice 10515 SHIP DATE: 12/20/16-12/27/16 171,438.20
12/27/2016 Invoice 10559 SHIP DATE: 12/20/16-12/27/16 171,438.20
12/27/2016 Invoice 10510 SHIP DATE: 12/20/16-12/27/16 171,438.20
12/27/2016 Invoice 10520 SHIP DATE: 12/20/16-12/27/16 171,438.20
12/27/2016 Invoice 10517 SHIP DATE: 12/20/16-12/27/16 171,438.20
12/27/2016 Invoice 10545 SHIP DATE: 12/20/16-12/27/16 171,438.20
12/27/2016 Invoice 10563 SHIP DATE: 12/20/16-12/27/16 171,438.20
12/27/2016 Invoice 10498 SHIP DATE: 12/20/16-12/27/16 171,438.20
12/27/2016 Invoice 10519 SHIP DATE: 12/20/16-12/27/16 171,438.20
12/27/2016 Invoice 10538 SHIP DATE: 12/20/16-12/27/16 171,438.20
12/27/2016 Invoice 10556 SHIP DATE: 12/20/16-12/27/16 171,438.20
12/27/2016 Invoice 10557 SHIP DATE: 12/20/16-12/27/16 171,438.20
12/27/2016 Invoice 10495 SHIP DATE: 12/20/16-12/27/16 171,438.20
12/27/2016 Invoice 10537 SHIP DATE: 12/20/16-12/27/16 171,438.20
12/27/2016 Invoice 10539 SHIP DATE: 12/20/16-12/27/16 171,438.20
12/27/2016 Invoice 10543 SHIP DATE: 12/20/16-12/27/16 171,438.20
12/27/2016 Invoice 10552 SHIP DATE: 12/20/16-12/27/16 171,438.20
12/27/2016 Invoice 10546 SHIP DATE: 12/20/16-12/27/16 171,438.20
12/27/2016 Invoice 10555 SHIP DATE: 12/20/16-12/27/16 171,438.20
12/27/2016 Invoice 10548 SHIP DATE: 12/20/16-12/27/16 171,438.20
12/27/2016 Invoice 10535 SHIP DATE: 12/20/16-12/27/16 171,438.20
12/27/2016 Invoice 10514 SHIP DATE: 12/20/16-12/27/16 171,438.20
12/27/2016 Invoice 10529 SHIP DATE: 12/20/16-12/27/16 171,438.20
12/27/2016 Invoice 10549 SHIP DATE: 12/20/16-12/27/16 171,438.20
12/27/2016 Invoice 10497 SHIP DATE: 12/20/16-12/27/16 171,438.20
12/27/2016 Invoice 10562 SHIP DATE: 12/20/16-12/27/16 171,438.20
12/27/2016 Invoice 10547 SHIP DATE: 12/20/16-12/27/16 171,438.20
12/27/2016 Invoice 10536 SHIP DATE: 12/20/16-12/27/16 171,438.20
12/27/2016 Invoice 10514 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 171,474.20
12/27/2016 Invoice 10529 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 171,510.20
12/27/2016 Invoice 10451 SHIP DATE: 12/20/16-12/27/16 171,510.20
12/27/2016 Invoice 10456 SHIP DATE: 12/20/16-12/27/16 171,510.20
12/27/2016 Invoice 10457 SHIP DATE: 12/20/16-12/27/16 171,510.20
12/27/2016 Invoice 10469 SHIP DATE: 12/20/16-12/27/16 171,510.20
12/27/2016 Invoice 10502 SHIP DATE: 12/20/16-12/27/16 171,510.20
12/27/2016 Invoice 10440 SHIP DATE: 12/20/16-12/27/16 171,510.20
12/27/2016 Invoice 10464 SHIP DATE: 12/20/16-12/27/16 171,510.20
12/27/2016 Invoice 10478 SHIP DATE: 12/20/16-12/27/16 171,510.20
12/27/2016 Invoice 10479 SHIP DATE: 12/20/16-12/27/16 171,510.20
12/27/2016 Invoice 10483 SHIP DATE: 12/20/16-12/27/16 171,510.20
12/27/2016 Invoice 10488 SHIP DATE: 12/20/16-12/27/16 171,510.20
12/27/2016 Invoice 10489 SHIP DATE: 12/20/16-12/27/16 171,510.20
12/27/2016 Invoice 10475 SHIP DATE: 12/20/16-12/27/16 171,510.20
12/27/2016 Invoice 10447 SHIP DATE: 12/20/16-12/27/16 171,510.20
12/27/2016 Invoice 10448 SHIP DATE: 12/20/16-12/27/16 171,510.20
12/27/2016 Invoice 10450 SHIP DATE: 12/20/16-12/27/16 171,510.20
12/27/2016 Invoice 10462 SHIP DATE: 12/20/16-12/27/16 171,510.20
12/27/2016 Invoice 10463 SHIP DATE: 12/20/16-12/27/16 171,510.20
12/27/2016 Invoice 10531 SHIP DATE: 12/20/16-12/27/16 171,510.20
12/27/2016 Invoice 10549 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 171,546.20
12/27/2016 Invoice 10497 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 171,582.20
12/27/2016 Invoice 10513 SHIP DATE: 12/20/16-12/27/16 171,582.20
12/27/2016 Invoice 10518 SHIP DATE: 12/20/16-12/27/16 171,582.20
12/27/2016 Invoice 10530 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 171,618.20
12/27/2016 Invoice 10503 SHIP DATE: 12/20/16-12/27/16 171,618.20
12/27/2016 Invoice 10449 SHIP DATE: 12/20/16-12/27/16 171,618.20
12/27/2016 Invoice 10452 SHIP DATE: 12/20/16-12/27/16 171,618.20
12/27/2016 Invoice 10492 SHIP DATE: 12/20/16-12/27/16 171,618.20
12/27/2016 Invoice 10496 SHIP DATE: 12/20/16-12/27/16 171,618.20
12/27/2016 Invoice 10500 SHIP DATE: 12/20/16-12/27/16 171,618.20
12/27/2016 Invoice 10501 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 171,654.20
12/27/2016 Invoice 10538 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 171,690.20
Total for DICKS MERCHANDISING &
SUPPLY CHAIN, INC. #351 $ 171,690.20
DICKS MERCHANDISING & SUPPLY
CHAIN, INC. #51
08/22/2016 Invoice 2844 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 72.00
08/22/2016 Invoice 2864 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 108.00
08/22/2016 Invoice 2848 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 144.00
08/22/2016 Invoice 2854 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 216.00
08/22/2016 Invoice 2869 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 252.00
08/22/2016 Invoice 2849 SHIP DATE: 8/23/2016-8/30/2016 252.00
08/22/2016 Invoice 2878 SHIP DATE: 8/23/2016-8/30/2016 252.00
08/22/2016 Invoice 2879 SHIP DATE: 8/23/2016-8/30/2016 252.00
08/22/2016 Invoice 2846 SHIP DATE: 8/23/2016-8/30/2016 252.00
08/22/2016 Invoice 2845 SHIP DATE: 8/23/2016-8/30/2016 252.00
08/22/2016 Invoice 2849 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 288.00

EXHIBIT D
PAGE 93
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 94 of 252 Page ID #:94

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
08/22/2016 Invoice 2877 SHIP DATE: 8/23/2016-8/30/2016 288.00
08/22/2016 Invoice 2851 SHIP DATE: 8/23/2016-8/30/2016 288.00
08/22/2016 Invoice 2853 SHIP DATE: 8/23/2016-8/30/2016 288.00
08/22/2016 Invoice 2875 SHIP DATE: 8/23/2016-8/30/2016 288.00
08/22/2016 Invoice 2876 SHIP DATE: 8/23/2016-8/30/2016 288.00
08/22/2016 Invoice 2866 SHIP DATE: 8/23/2016-8/30/2016 288.00
08/22/2016 Invoice 2872 SHIP DATE: 8/23/2016-8/30/2016 288.00
08/22/2016 Invoice 2859 SHIP DATE: 8/23/2016-8/30/2016 288.00
08/22/2016 Invoice 2871 SHIP DATE: 8/23/2016-8/30/2016 288.00
08/22/2016 Invoice 2851 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 324.00
08/22/2016 Invoice 2863 SHIP DATE: 8/23/2016-8/30/2016 324.00
08/22/2016 Invoice 2847 SHIP DATE: 8/23/2016-8/30/2016 324.00
08/22/2016 Invoice 2852 SHIP DATE: 8/23/2016-8/30/2016 324.00
08/22/2016 Invoice 2861 SHIP DATE: 8/23/2016-8/30/2016 324.00
08/22/2016 Invoice 2862 SHIP DATE: 8/23/2016-8/30/2016 324.00
08/22/2016 Invoice 2873 SHIP DATE: 8/23/2016-8/30/2016 324.00
08/22/2016 Invoice 2867 SHIP DATE: 8/23/2016-8/30/2016 324.00
08/22/2016 Invoice 2870 SHIP DATE: 8/23/2016-8/30/2016 324.00
08/22/2016 Invoice 2857 SHIP DATE: 8/23/2016-8/30/2016 324.00
08/22/2016 Invoice 2874 SHIP DATE: 8/23/2016-8/30/2016 324.00
08/22/2016 Invoice 2869 SHIP DATE: 8/23/2016-8/30/2016 324.00
08/22/2016 Invoice 2860 SHIP DATE: 8/23/2016-8/30/2016 324.00
08/22/2016 Invoice 2865 SHIP DATE: 8/23/2016-8/30/2016 324.00
08/22/2016 Invoice 2844 SHIP DATE: 8/23/2016-8/30/2016 324.00
08/22/2016 Invoice 2864 SHIP DATE: 8/23/2016-8/30/2016 324.00
08/22/2016 Invoice 2850 SHIP DATE: 8/23/2016-8/30/2016 324.00
08/22/2016 Invoice 2848 SHIP DATE: 8/23/2016-8/30/2016 324.00
08/22/2016 Invoice 2854 SHIP DATE: 8/23/2016-8/30/2016 324.00
08/22/2016 Invoice 2857 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 360.00
08/22/2016 Invoice 2846 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 432.00
08/22/2016 Invoice 2845 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 468.00
08/22/2016 Invoice 2849 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 504.00
08/22/2016 Invoice 2877 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 540.00
08/22/2016 Invoice 2863 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 576.00
08/22/2016 Invoice 2847 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 612.00
08/22/2016 Invoice 2852 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 648.00
08/22/2016 Invoice 2861 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 684.00
08/22/2016 Invoice 2862 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 756.00
08/22/2016 Invoice 2873 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 792.00
08/22/2016 Invoice 2855 30080 (12PK) 12 PACK TRAY MASSAGE ROLLERS MULTI COLOR 6 6.00 36.00 828.00
08/22/2016 Invoice 2867 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 864.00
08/22/2016 Invoice 2870 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 900.00
08/22/2016 Invoice 2878 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 936.00
08/22/2016 Invoice 2879 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 972.00
08/22/2016 Invoice 2874 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 1,008.00
08/22/2016 Invoice 2853 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 1,080.00
08/22/2016 Invoice 2858 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 1,116.00
08/22/2016 Invoice 2875 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 1,152.00
08/22/2016 Invoice 2876 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 1,188.00
08/22/2016 Invoice 2866 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 1,224.00
08/22/2016 Invoice 2872 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 1,260.00
08/22/2016 Invoice 2850 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 1,296.00
08/22/2016 Invoice 2859 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 1,332.00
08/22/2016 Invoice 2871 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 1,368.00
08/22/2016 Invoice 2851 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 1,404.00
08/22/2016 Invoice 2860 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 1,476.00
08/22/2016 Invoice 2865 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 1,512.00
08/22/2016 Invoice 2868 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 1,548.00
08/23/2016 Invoice 2652 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 1,620.00
08/23/2016 Invoice 2659 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 1,656.00
08/23/2016 Invoice 2736 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 1,692.00
08/23/2016 Invoice 2793 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 1,764.00
08/23/2016 Invoice 2718 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 1,800.00
08/23/2016 Invoice 2791 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 1,836.00
08/23/2016 Invoice 2806 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 1,908.00
08/23/2016 Invoice 2720 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 1,944.00
08/23/2016 Invoice 2775 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 1,980.00
08/23/2016 Invoice 2760 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 2,052.00
08/23/2016 Invoice 2656 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 2,124.00
08/23/2016 Invoice 2667 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 2,160.00
08/23/2016 Invoice 2660 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 2,196.00
08/23/2016 Invoice 2683 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 2,232.00
08/23/2016 Invoice 2689 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 2,268.00
08/23/2016 Invoice 2695 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 2,340.00
08/23/2016 Invoice 2742 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 2,412.00
08/23/2016 Invoice 2765 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 2,484.00
08/23/2016 Invoice 2779 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 2,520.00
08/23/2016 Invoice 2766 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 2,592.00
08/23/2016 Invoice 2786 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 2,628.00
08/23/2016 Invoice 2789 GP210 DYNAGRIP STRESS BALL 72 1.50 108.00 2,736.00
08/23/2016 Invoice 2648 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 2,808.00
08/23/2016 Invoice 2658 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 2,844.00
08/23/2016 Invoice 2673 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 2,880.00

EXHIBIT D
PAGE 94
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 95 of 252 Page ID #:95

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
08/23/2016 Invoice 2678 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 2,952.00
08/23/2016 Invoice 2804 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 2,988.00
08/23/2016 Invoice 2805 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 3,024.00
08/23/2016 Invoice 2745 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 3,096.00
08/23/2016 Invoice 2747 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 3,168.00
08/23/2016 Invoice 2807 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 3,204.00
08/23/2016 Invoice 2808 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 3,240.00
08/23/2016 Invoice 2753 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 3,276.00
08/23/2016 Invoice 2758 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 3,348.00
08/23/2016 Invoice 2651 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 3,384.00
08/23/2016 Invoice 2685 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 3,420.00
08/23/2016 Invoice 2709 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 3,456.00
08/23/2016 Invoice 2710 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 3,528.00
08/23/2016 Invoice 2770 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 3,564.00
08/23/2016 Invoice 2771 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 3,600.00
08/23/2016 Invoice 2774 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 3,636.00
08/23/2016 Invoice 2803 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 3,708.00
08/23/2016 Invoice 2698 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 3,780.00
08/23/2016 Invoice 2787 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 3,816.00
08/23/2016 Invoice 2706 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 3,888.00
08/23/2016 Invoice 2707 GP210 DYNAGRIP STRESS BALL 72 1.50 108.00 3,996.00
08/23/2016 Invoice 2737 GP210 DYNAGRIP STRESS BALL 72 1.50 108.00 4,104.00
08/23/2016 Invoice 2655 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 4,140.00
08/23/2016 Invoice 2676 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 4,176.00
08/23/2016 Invoice 2682 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 4,212.00
08/23/2016 Invoice 2687 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 4,284.00
08/23/2016 Invoice 2700 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 4,356.00
08/23/2016 Invoice 2723 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 4,392.00
08/23/2016 Invoice 2734 GP210 DYNAGRIP STRESS BALL 72 1.50 108.00 4,500.00
08/23/2016 Invoice 2767 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 4,536.00
08/23/2016 Invoice 2780 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 4,572.00
08/23/2016 Invoice 2694 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 4,644.00
08/23/2016 Invoice 2654 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 4,680.00
08/23/2016 Invoice 2701 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 4,716.00
08/23/2016 Invoice 2703 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 4,788.00
08/23/2016 Invoice 2768 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 4,824.00
08/23/2016 Invoice 2769 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 4,860.00
08/23/2016 Invoice 2772 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 4,932.00
08/23/2016 Invoice 2705 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 5,004.00
08/23/2016 Invoice 2716 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 5,076.00
08/23/2016 Invoice 2699 GP210 DYNAGRIP STRESS BALL 72 1.50 108.00 5,184.00
08/23/2016 Invoice 2702 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 5,220.00
08/23/2016 Invoice 2704 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 5,256.00
08/23/2016 Invoice 2727 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 5,292.00
08/23/2016 Invoice 2730 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 5,328.00
08/23/2016 Invoice 2776 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 5,364.00
08/23/2016 Invoice 2778 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 5,400.00
08/23/2016 Invoice 2740 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 5,436.00
08/23/2016 Invoice 2743 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 5,472.00
08/23/2016 Invoice 2724 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 5,508.00
08/23/2016 Invoice 2728 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 5,544.00
08/23/2016 Invoice 2653 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 5,580.00
08/23/2016 Invoice 2661 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 5,616.00
08/23/2016 Invoice 2671 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 5,652.00
08/23/2016 Invoice 2738 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 5,724.00
08/23/2016 Invoice 2795 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 5,760.00
08/23/2016 Invoice 2796 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 5,796.00
08/23/2016 Invoice 2665 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 5,832.00
08/23/2016 Invoice 2680 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 5,904.00
08/23/2016 Invoice 2688 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 5,940.00
08/23/2016 Invoice 2711 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 6,012.00
08/23/2016 Invoice 2719 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 6,048.00
08/23/2016 Invoice 2713 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 6,084.00
08/23/2016 Invoice 2732 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 6,120.00
08/23/2016 Invoice 2751 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 6,192.00
08/23/2016 Invoice 2757 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 6,228.00
08/23/2016 Invoice 2735 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 6,264.00
08/23/2016 Invoice 2739 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 6,336.00
08/23/2016 Invoice 2741 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 6,372.00
08/23/2016 Invoice 2650 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 6,408.00
08/23/2016 Invoice 2666 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 6,444.00
08/23/2016 Invoice 2748 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 6,480.00
08/23/2016 Invoice 2749 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 6,516.00
08/23/2016 Invoice 2750 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 6,552.00
08/23/2016 Invoice 2664 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 6,588.00
08/23/2016 Invoice 2674 GP210 DYNAGRIP STRESS BALL 72 1.50 108.00 6,696.00
08/23/2016 Invoice 2762 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 6,732.00
08/23/2016 Invoice 2679 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 6,804.00
08/23/2016 Invoice 2675 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 6,876.00
08/23/2016 Invoice 2662 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 6,948.00
08/23/2016 Invoice 2655 30080 (6PK) SPORTS MASSAGE ROLLERS 66 6.00 396.00 7,344.00
08/23/2016 Invoice 2676 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 7,416.00
08/23/2016 Invoice 2682 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 7,596.00

EXHIBIT D
PAGE 95
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 96 of 252 Page ID #:96

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
08/23/2016 Invoice 2799 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 7,668.00
08/23/2016 Invoice 2804 30080 (6PK) SPORTS MASSAGE ROLLERS 36 6.00 216.00 7,884.00
08/23/2016 Invoice 2783 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 7,920.00
08/23/2016 Invoice 2792 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 7,956.00
08/23/2016 Invoice 2712 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 7,992.00
08/23/2016 Invoice 2715 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 8,028.00
08/23/2016 Invoice 2729 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 8,064.00
08/23/2016 Invoice 2725 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 8,100.00
08/23/2016 Invoice 2726 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 8,136.00
08/23/2016 Invoice 2790 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 8,172.00
08/23/2016 Invoice 2763 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 8,208.00
08/23/2016 Invoice 2798 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 8,244.00
08/23/2016 Invoice 2800 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 8,280.00
08/23/2016 Invoice 2801 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 8,352.00
08/23/2016 Invoice 2809 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 8,388.00
08/23/2016 Invoice 2733 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 8,424.00
08/23/2016 Invoice 2731 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 8,460.00
08/23/2016 Invoice 2684 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 8,496.00
08/23/2016 Invoice 2764 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 8,568.00
08/23/2016 Invoice 2788 GP210 DYNAGRIP STRESS BALL 72 1.50 108.00 8,676.00
08/23/2016 Invoice 2794 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 8,712.00
08/23/2016 Invoice 2797 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 8,748.00
08/23/2016 Invoice 2744 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 8,784.00
08/23/2016 Invoice 2746 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 8,856.00
08/23/2016 Invoice 2761 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 8,892.00
08/23/2016 Invoice 2781 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 8,928.00
08/23/2016 Invoice 2649 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 8,964.00
08/23/2016 Invoice 2686 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 9,000.00
08/23/2016 Invoice 2668 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 9,036.00
08/23/2016 Invoice 2677 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 9,072.00
08/23/2016 Invoice 2681 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 9,108.00
08/23/2016 Invoice 2691 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 9,144.00
08/23/2016 Invoice 2663 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 9,180.00
08/23/2016 Invoice 2670 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 9,216.00
08/23/2016 Invoice 2759 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 9,252.00
08/23/2016 Invoice 2754 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 9,324.00
08/23/2016 Invoice 2755 GP210 DYNAGRIP STRESS BALL 72 1.50 108.00 9,432.00
08/23/2016 Invoice 2756 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 9,468.00
08/23/2016 Invoice 2692 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 9,540.00
08/23/2016 Invoice 2693 GP210 DYNAGRIP STRESS BALL 72 1.50 108.00 9,648.00
08/23/2016 Invoice 2696 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 9,684.00
08/23/2016 Invoice 2714 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 9,756.00
08/23/2016 Invoice 2680 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 9,900.00
08/23/2016 Invoice 2688 30080 (6PK) SPORTS MASSAGE ROLLERS 48 6.00 288.00 10,188.00
08/23/2016 Invoice 2719 30080 (6PK) SPORTS MASSAGE ROLLERS 36 6.00 216.00 10,404.00
08/23/2016 Invoice 2713 30080 (6PK) SPORTS MASSAGE ROLLERS 48 6.00 288.00 10,692.00
08/23/2016 Invoice 2732 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 10,800.00
08/23/2016 Invoice 2751 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 10,980.00
08/23/2016 Invoice 2757 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 11,160.00
08/23/2016 Invoice 2775 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 11,232.00
08/23/2016 Invoice 2760 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 11,376.00
08/23/2016 Invoice 2656 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 11,808.00
08/23/2016 Invoice 2667 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 11,880.00
08/23/2016 Invoice 2660 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 11,916.00
08/23/2016 Invoice 2711 30080 (6PK) SPORTS MASSAGE ROLLERS 36 6.00 216.00 12,132.00
08/23/2016 Invoice 2683 30080 (6PK) SPORTS MASSAGE ROLLERS 36 6.00 216.00 12,348.00
08/23/2016 Invoice 2689 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 12,492.00
08/23/2016 Invoice 2695 30080 (6PK) SPORTS MASSAGE ROLLERS 36 6.00 216.00 12,708.00
08/23/2016 Invoice 2708 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 12,888.00
08/23/2016 Invoice 2742 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 13,068.00
08/23/2016 Invoice 2765 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 13,176.00
08/23/2016 Invoice 2779 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 13,248.00
08/23/2016 Invoice 2766 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 13,320.00
08/23/2016 Invoice 2786 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 13,392.00
08/23/2016 Invoice 2789 30080 (6PK) SPORTS MASSAGE ROLLERS 66 6.00 396.00 13,788.00
08/23/2016 Invoice 2648 30080 (6PK) SPORTS MASSAGE ROLLERS 66 6.00 396.00 14,184.00
08/23/2016 Invoice 2658 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 14,256.00
08/23/2016 Invoice 2673 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 14,364.00
08/23/2016 Invoice 2678 30080 (6PK) SPORTS MASSAGE ROLLERS 36 6.00 216.00 14,580.00
08/23/2016 Invoice 2805 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 14,760.00
08/23/2016 Invoice 2717 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 14,868.00
08/23/2016 Invoice 2745 30080 (6PK) SPORTS MASSAGE ROLLERS 60 6.00 360.00 15,228.00
08/23/2016 Invoice 2753 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 15,408.00
08/23/2016 Invoice 2747 30080 (6PK) SPORTS MASSAGE ROLLERS 48 6.00 288.00 15,696.00
08/23/2016 Invoice 2807 30080 (6PK) SPORTS MASSAGE ROLLERS 54 6.00 324.00 16,020.00
08/23/2016 Invoice 2808 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 16,200.00
08/23/2016 Invoice 2758 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 16,380.00
08/23/2016 Invoice 2651 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 16,488.00
08/23/2016 Invoice 2685 30080 (6PK) SPORTS MASSAGE ROLLERS 54 6.00 324.00 16,812.00
08/23/2016 Invoice 2710 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 16,956.00
08/23/2016 Invoice 2721 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 16,992.00
08/23/2016 Invoice 2770 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 17,100.00
08/23/2016 Invoice 2771 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 17,208.00

EXHIBIT D
PAGE 96
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 97 of 252 Page ID #:97

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
08/23/2016 Invoice 2774 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 17,316.00
08/23/2016 Invoice 2785 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 17,424.00
08/23/2016 Invoice 2803 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 17,604.00
08/23/2016 Invoice 2698 30080 (6PK) SPORTS MASSAGE ROLLERS 60 6.00 360.00 17,964.00
08/23/2016 Invoice 2706 30080 (6PK) SPORTS MASSAGE ROLLERS 42 6.00 252.00 18,216.00
08/23/2016 Invoice 2737 30080 (6PK) SPORTS MASSAGE ROLLERS 48 6.00 288.00 18,504.00
08/23/2016 Invoice 2709 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 18,648.00
08/23/2016 Invoice 2707 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 18,756.00
08/23/2016 Invoice 2761 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 18,900.00
08/23/2016 Invoice 2781 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 18,972.00
08/23/2016 Invoice 2649 30080 (6PK) SPORTS MASSAGE ROLLERS 36 6.00 216.00 19,188.00
08/23/2016 Invoice 2669 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 19,296.00
08/23/2016 Invoice 2686 30080 (6PK) SPORTS MASSAGE ROLLERS 42 6.00 252.00 19,548.00
08/23/2016 Invoice 2687 30080 (6PK) SPORTS MASSAGE ROLLERS 42 6.00 252.00 19,800.00
08/23/2016 Invoice 2700 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 20,232.00
08/23/2016 Invoice 2723 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 20,376.00
08/23/2016 Invoice 2734 30080 (6PK) SPORTS MASSAGE ROLLERS 66 6.00 396.00 20,772.00
08/23/2016 Invoice 2702 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 20,916.00
08/23/2016 Invoice 2704 30080 (6PK) SPORTS MASSAGE ROLLERS 60 6.00 360.00 21,276.00
08/23/2016 Invoice 2767 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 21,348.00
08/23/2016 Invoice 2780 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 21,420.00
08/23/2016 Invoice 2652 30080 (6PK) SPORTS MASSAGE ROLLERS 36 6.00 216.00 21,636.00
08/23/2016 Invoice 2659 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 21,708.00
08/23/2016 Invoice 2736 30080 (6PK) SPORTS MASSAGE ROLLERS 60 6.00 360.00 22,068.00
08/23/2016 Invoice 2782 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 22,212.00
08/23/2016 Invoice 2784 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 22,248.00
08/23/2016 Invoice 2793 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 22,356.00
08/23/2016 Invoice 2690 30080 (6PK) SPORTS MASSAGE ROLLERS 36 6.00 216.00 22,572.00
08/23/2016 Invoice 2718 30080 (6PK) SPORTS MASSAGE ROLLERS 42 6.00 252.00 22,824.00
08/23/2016 Invoice 2791 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 23,004.00
08/23/2016 Invoice 2806 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 23,148.00
08/23/2016 Invoice 2720 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 23,328.00
08/23/2016 Invoice 2653 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 23,364.00
08/23/2016 Invoice 2661 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 23,436.00
08/23/2016 Invoice 2671 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 23,508.00
08/23/2016 Invoice 2738 30080 (6PK) SPORTS MASSAGE ROLLERS 54 6.00 324.00 23,832.00
08/23/2016 Invoice 2795 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 23,904.00
08/23/2016 Invoice 2796 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 23,940.00
08/23/2016 Invoice 2665 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 24,120.00
08/23/2016 Invoice 2672 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 24,264.00
08/23/2016 Invoice 2650 30080 (6PK) SPORTS MASSAGE ROLLERS 42 6.00 252.00 24,516.00
08/23/2016 Invoice 2666 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 24,588.00
08/23/2016 Invoice 2668 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 24,696.00
08/23/2016 Invoice 2748 30080 (6PK) SPORTS MASSAGE ROLLERS 42 6.00 252.00 24,948.00
08/23/2016 Invoice 2749 30080 (6PK) SPORTS MASSAGE ROLLERS 36 6.00 216.00 25,164.00
08/23/2016 Invoice 2750 30080 (6PK) SPORTS MASSAGE ROLLERS 36 6.00 216.00 25,380.00
08/23/2016 Invoice 2657 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 25,488.00
08/23/2016 Invoice 2664 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 25,596.00
08/23/2016 Invoice 2674 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 25,668.00
08/23/2016 Invoice 2762 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 25,776.00
08/23/2016 Invoice 2662 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 26,208.00
08/23/2016 Invoice 2679 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 26,352.00
08/23/2016 Invoice 2675 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 26,532.00
08/23/2016 Invoice 2716 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 26,640.00
08/23/2016 Invoice 2777 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 26,748.00
08/23/2016 Invoice 2787 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 27,180.00
08/23/2016 Invoice 2731 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 27,216.00
08/23/2016 Invoice 2684 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 27,360.00
08/23/2016 Invoice 2764 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 27,432.00
08/23/2016 Invoice 2788 30080 (6PK) SPORTS MASSAGE ROLLERS 42 6.00 252.00 27,684.00
08/23/2016 Invoice 2794 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 27,756.00
08/23/2016 Invoice 2797 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 27,828.00
08/23/2016 Invoice 2744 30080 (6PK) SPORTS MASSAGE ROLLERS 54 6.00 324.00 28,152.00
08/23/2016 Invoice 2746 30080 (6PK) SPORTS MASSAGE ROLLERS 54 6.00 324.00 28,476.00
08/23/2016 Invoice 2677 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 28,548.00
08/23/2016 Invoice 2681 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 28,692.00
08/23/2016 Invoice 2691 30080 (6PK) SPORTS MASSAGE ROLLERS 54 6.00 324.00 29,016.00
08/23/2016 Invoice 2663 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 29,124.00
08/23/2016 Invoice 2670 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 29,196.00
08/23/2016 Invoice 2754 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 29,340.00
08/23/2016 Invoice 2759 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 29,484.00
08/23/2016 Invoice 2755 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 29,628.00
08/23/2016 Invoice 2756 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 29,808.00
08/23/2016 Invoice 2692 30080 (6PK) SPORTS MASSAGE ROLLERS 48 6.00 288.00 30,096.00
08/23/2016 Invoice 2693 30080 (6PK) SPORTS MASSAGE ROLLERS 48 6.00 288.00 30,384.00
08/23/2016 Invoice 2696 30080 (6PK) SPORTS MASSAGE ROLLERS 48 6.00 288.00 30,672.00
08/23/2016 Invoice 2714 30080 (6PK) SPORTS MASSAGE ROLLERS 48 6.00 288.00 30,960.00
08/23/2016 Invoice 2694 30080 (6PK) SPORTS MASSAGE ROLLERS 54 6.00 324.00 31,284.00
08/23/2016 Invoice 2654 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 31,356.00
08/23/2016 Invoice 2701 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 31,788.00
08/23/2016 Invoice 2703 30080 (6PK) SPORTS MASSAGE ROLLERS 54 6.00 324.00 32,112.00
08/23/2016 Invoice 2768 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 32,184.00
08/23/2016 Invoice 2769 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 32,328.00

EXHIBIT D
PAGE 97
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 98 of 252 Page ID #:98

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
08/23/2016 Invoice 2772 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 32,400.00
08/23/2016 Invoice 2699 30080 (6PK) SPORTS MASSAGE ROLLERS 54 6.00 324.00 32,724.00
08/23/2016 Invoice 2697 30080 (6PK) SPORTS MASSAGE ROLLERS 48 6.00 288.00 33,012.00
08/23/2016 Invoice 2705 30080 (6PK) SPORTS MASSAGE ROLLERS 42 6.00 252.00 33,264.00
08/23/2016 Invoice 2712 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 33,372.00
08/23/2016 Invoice 2727 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 33,480.00
08/23/2016 Invoice 2730 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 33,660.00
08/23/2016 Invoice 2773 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 33,804.00
08/23/2016 Invoice 2776 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 33,948.00
08/23/2016 Invoice 2778 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 33,984.00
08/23/2016 Invoice 2740 30080 (6PK) SPORTS MASSAGE ROLLERS 36 6.00 216.00 34,200.00
08/23/2016 Invoice 2743 30080 (6PK) SPORTS MASSAGE ROLLERS 48 6.00 288.00 34,488.00
08/23/2016 Invoice 2724 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 34,560.00
08/23/2016 Invoice 2728 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 34,668.00
08/23/2016 Invoice 2783 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 34,704.00
08/23/2016 Invoice 2792 30080 (6PK) SPORTS MASSAGE ROLLERS 48 6.00 288.00 34,992.00
08/23/2016 Invoice 2722 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 35,136.00
08/23/2016 Invoice 2715 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 35,280.00
08/23/2016 Invoice 2729 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 35,352.00
08/23/2016 Invoice 2733 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 35,424.00
08/23/2016 Invoice 2725 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 35,568.00
08/23/2016 Invoice 2726 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 35,748.00
08/23/2016 Invoice 2790 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 35,892.00
08/23/2016 Invoice 2763 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 36,036.00
08/23/2016 Invoice 2798 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 36,108.00
08/23/2016 Invoice 2802 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 36,216.00
08/23/2016 Invoice 2800 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 36,252.00
08/23/2016 Invoice 2801 30080 (6PK) SPORTS MASSAGE ROLLERS 42 6.00 252.00 36,504.00
08/23/2016 Invoice 2809 30080 (6PK) SPORTS MASSAGE ROLLERS 36 6.00 216.00 36,720.00
08/23/2016 Invoice 2735 30080 (6PK) SPORTS MASSAGE ROLLERS 66 6.00 396.00 37,116.00
08/23/2016 Invoice 2739 30080 (6PK) SPORTS MASSAGE ROLLERS 48 6.00 288.00 37,404.00
08/23/2016 Invoice 2741 30080 (6PK) SPORTS MASSAGE ROLLERS 42 6.00 252.00 37,656.00
08/30/2016 Invoice 2905 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 37,692.00
08/30/2016 Invoice 2885 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 37,728.00
08/30/2016 Invoice 2891 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 37,764.00
08/30/2016 Invoice 2830 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 37,836.00
08/30/2016 Invoice 2909 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 37,872.00
08/30/2016 Invoice 2919 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 37,908.00
08/30/2016 Invoice 2838 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 37,944.00
08/30/2016 Invoice 2920 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 37,980.00
08/30/2016 Invoice 2841 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 38,052.00
08/30/2016 Invoice 2895 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 38,088.00
08/30/2016 Invoice 2920 SHIP DATE: 8/23/2016-8/30/2016 38,088.00
08/30/2016 Invoice 2841 SHIP DATE: 8/23/2016-8/30/2016 38,088.00
08/30/2016 Invoice 2895 SHIP DATE: 8/23/2016-8/30/2016 38,088.00
08/30/2016 Invoice 2825 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 38,124.00
08/30/2016 Invoice 2886 SHIP DATE: 8/23/2016-8/30/2016 38,124.00
08/30/2016 Invoice 2888 SHIP DATE: 8/23/2016-8/30/2016 38,124.00
08/30/2016 Invoice 2892 SHIP DATE: 8/23/2016-8/30/2016 38,124.00
08/30/2016 Invoice 2905 SHIP DATE: 8/23/2016-8/30/2016 38,124.00
08/30/2016 Invoice 2885 SHIP DATE: 8/23/2016-8/30/2016 38,124.00
08/30/2016 Invoice 2910 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 38,160.00
08/30/2016 Invoice 2884 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 38,196.00
08/30/2016 Invoice 2889 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 38,232.00
08/30/2016 Invoice 2899 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 38,268.00
08/30/2016 Invoice 2901 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 38,304.00
08/30/2016 Invoice 2829 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 38,484.00
08/30/2016 Invoice 2837 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 38,520.00
08/30/2016 Invoice 2894 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 38,556.00
08/30/2016 Invoice 2922 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 38,592.00
08/30/2016 Invoice 2888 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 38,628.00
08/30/2016 Invoice 2822 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 38,736.00
08/30/2016 Invoice 2823 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 38,808.00
08/30/2016 Invoice 2840 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 38,844.00
08/30/2016 Invoice 2896 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 38,880.00
08/30/2016 Invoice 2821 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 38,952.00
08/30/2016 Invoice 2824 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 39,024.00
08/30/2016 Invoice 2908 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 39,060.00
08/30/2016 Invoice 2925 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 39,096.00
08/30/2016 Invoice 2927 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 39,132.00
08/30/2016 Invoice 2890 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 39,168.00
08/30/2016 Invoice 2907 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 39,204.00
08/30/2016 Invoice 2832 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 39,276.00
08/30/2016 Invoice 2834 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 39,312.00
08/30/2016 Invoice 2918 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 39,348.00
08/30/2016 Invoice 2900 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 39,384.00
08/30/2016 Invoice 2902 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 39,420.00
08/30/2016 Invoice 2904 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 39,456.00
08/30/2016 Invoice 2828 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 39,528.00
08/30/2016 Invoice 2903 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 39,564.00
08/30/2016 Invoice 2923 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 39,600.00
08/30/2016 Invoice 2926 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 39,636.00
08/30/2016 Invoice 2826 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 39,672.00

EXHIBIT D
PAGE 98
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 99 of 252 Page ID #:99

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
08/30/2016 Invoice 2839 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 39,708.00
08/30/2016 Invoice 2843 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 39,744.00
08/30/2016 Invoice 2836 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 39,780.00
08/30/2016 Invoice 2914 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 39,816.00
08/30/2016 Invoice 2893 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 39,852.00
08/30/2016 Invoice 2897 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 39,924.00
08/30/2016 Invoice 2898 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 39,996.00
08/30/2016 Invoice 2892 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 40,032.00
08/30/2016 Invoice 2906 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 40,068.00
08/30/2016 Invoice 2911 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 40,104.00
08/30/2016 Invoice 2912 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 40,176.00
08/30/2016 Invoice 2827 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 40,248.00
08/30/2016 Invoice 2831 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 40,320.00
08/30/2016 Invoice 2915 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 40,356.00
08/30/2016 Invoice 2917 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 40,392.00
08/30/2016 Invoice 2921 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 40,428.00
08/30/2016 Invoice 2924 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 40,464.00
08/30/2016 Invoice 2833 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 40,572.00
08/30/2016 Invoice 2887 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 40,608.00
08/30/2016 Invoice 2916 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 40,644.00
08/30/2016 Invoice 2825 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 40,680.00
08/30/2016 Invoice 2886 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 40,716.00
08/30/2016 Invoice 2835 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 40,752.00
08/30/2016 Invoice 2828 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 40,788.00
08/30/2016 Invoice 2903 SHIP DATE: 8/23/2016-8/30/2016 40,788.00
08/30/2016 Invoice 2923 SHIP DATE: 8/23/2016-8/30/2016 40,788.00
08/30/2016 Invoice 2889 SHIP DATE: 8/23/2016-8/30/2016 40,788.00
08/30/2016 Invoice 2829 SHIP DATE: 8/23/2016-8/30/2016 40,788.00
08/30/2016 Invoice 2837 SHIP DATE: 8/23/2016-8/30/2016 40,788.00
08/30/2016 Invoice 2894 SHIP DATE: 8/23/2016-8/30/2016 40,788.00
08/30/2016 Invoice 2922 SHIP DATE: 8/23/2016-8/30/2016 40,788.00
08/30/2016 Invoice 2826 SHIP DATE: 8/23/2016-8/30/2016 40,788.00
08/30/2016 Invoice 2833 SHIP DATE: 8/23/2016-8/30/2016 40,788.00
08/30/2016 Invoice 2821 SHIP DATE: 8/23/2016-8/30/2016 40,788.00
08/30/2016 Invoice 2834 SHIP DATE: 8/23/2016-8/30/2016 40,788.00
08/30/2016 Invoice 2825 SHIP DATE: 8/23/2016-8/30/2016 40,788.00
08/30/2016 Invoice 2828 SHIP DATE: 8/23/2016-8/30/2016 40,788.00
08/30/2016 Invoice 2893 SHIP DATE: 8/23/2016-8/30/2016 40,788.00
08/30/2016 Invoice 2897 SHIP DATE: 8/23/2016-8/30/2016 40,788.00
08/30/2016 Invoice 2898 SHIP DATE: 8/23/2016-8/30/2016 40,788.00
08/30/2016 Invoice 2899 SHIP DATE: 8/23/2016-8/30/2016 40,788.00
08/30/2016 Invoice 2901 SHIP DATE: 8/23/2016-8/30/2016 40,788.00
08/30/2016 Invoice 2906 SHIP DATE: 8/23/2016-8/30/2016 40,788.00
08/30/2016 Invoice 2911 SHIP DATE: 8/23/2016-8/30/2016 40,788.00
08/30/2016 Invoice 2827 SHIP DATE: 8/23/2016-8/30/2016 40,788.00
08/30/2016 Invoice 2831 SHIP DATE: 8/23/2016-8/30/2016 40,788.00
08/30/2016 Invoice 2912 SHIP DATE: 8/23/2016-8/30/2016 40,788.00
08/30/2016 Invoice 2915 SHIP DATE: 8/23/2016-8/30/2016 40,788.00
08/30/2016 Invoice 2917 SHIP DATE: 8/23/2016-8/30/2016 40,788.00
08/30/2016 Invoice 2921 SHIP DATE: 8/23/2016-8/30/2016 40,788.00
08/30/2016 Invoice 2924 SHIP DATE: 8/23/2016-8/30/2016 40,788.00
08/30/2016 Invoice 2833 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 40,824.00
08/30/2016 Invoice 2887 SHIP DATE: 8/23/2016-8/30/2016 40,824.00
08/30/2016 Invoice 2822 SHIP DATE: 8/23/2016-8/30/2016 40,824.00
08/30/2016 Invoice 2823 SHIP DATE: 8/23/2016-8/30/2016 40,824.00
08/30/2016 Invoice 2840 SHIP DATE: 8/23/2016-8/30/2016 40,824.00
08/30/2016 Invoice 2821 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 40,860.00
08/30/2016 Invoice 2896 SHIP DATE: 8/23/2016-8/30/2016 40,860.00
08/30/2016 Invoice 2908 SHIP DATE: 8/23/2016-8/30/2016 40,860.00
08/30/2016 Invoice 2925 SHIP DATE: 8/23/2016-8/30/2016 40,860.00
08/30/2016 Invoice 2927 SHIP DATE: 8/23/2016-8/30/2016 40,860.00
08/30/2016 Invoice 2890 SHIP DATE: 8/23/2016-8/30/2016 40,860.00
08/30/2016 Invoice 2907 SHIP DATE: 8/23/2016-8/30/2016 40,860.00
08/30/2016 Invoice 2824 SHIP DATE: 8/23/2016-8/30/2016 40,860.00
08/30/2016 Invoice 2832 SHIP DATE: 8/23/2016-8/30/2016 40,860.00
08/30/2016 Invoice 2834 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 40,896.00
08/30/2016 Invoice 2842 SHIP DATE: 8/23/2016-8/30/2016 40,896.00
08/30/2016 Invoice 2913 SHIP DATE: 8/23/2016-8/30/2016 40,896.00
08/30/2016 Invoice 2918 SHIP DATE: 8/23/2016-8/30/2016 40,896.00
08/30/2016 Invoice 2900 SHIP DATE: 8/23/2016-8/30/2016 40,896.00
08/30/2016 Invoice 2902 SHIP DATE: 8/23/2016-8/30/2016 40,896.00
08/30/2016 Invoice 2904 SHIP DATE: 8/23/2016-8/30/2016 40,896.00
08/30/2016 Invoice 2830 SHIP DATE: 8/23/2016-8/30/2016 40,896.00
08/30/2016 Invoice 2891 SHIP DATE: 8/23/2016-8/30/2016 40,896.00
08/30/2016 Invoice 2909 SHIP DATE: 8/23/2016-8/30/2016 40,896.00
08/30/2016 Invoice 2919 SHIP DATE: 8/23/2016-8/30/2016 40,896.00
08/30/2016 Invoice 2838 SHIP DATE: 8/23/2016-8/30/2016 40,896.00
08/30/2016 Invoice 2926 SHIP DATE: 8/23/2016-8/30/2016 40,896.00
08/30/2016 Invoice 2910 SHIP DATE: 8/23/2016-8/30/2016 40,896.00
08/30/2016 Invoice 2884 SHIP DATE: 8/23/2016-8/30/2016 40,896.00
08/30/2016 Invoice 2826 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 40,932.00
08/30/2016 Invoice 2839 SHIP DATE: 8/23/2016-8/30/2016 40,932.00
08/30/2016 Invoice 2843 SHIP DATE: 8/23/2016-8/30/2016 40,932.00

EXHIBIT D
PAGE 99
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 100 of 252 Page ID #:100

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
08/30/2016 Invoice 2836 SHIP DATE: 8/23/2016-8/30/2016 40,932.00
08/30/2016 Invoice 2914 SHIP DATE: 8/23/2016-8/30/2016 40,932.00
08/30/2016 Invoice 2842 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 41,040.00
08/30/2016 Invoice 2913 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 41,076.00
09/06/2016 Invoice 3280 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 41,112.00
09/06/2016 Invoice 3298 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 41,148.00
09/06/2016 Invoice 3300 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 41,184.00
09/06/2016 Invoice 3303 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 41,220.00
09/06/2016 Invoice 3271 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 41,292.00
09/06/2016 Invoice 3274 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 41,328.00
09/06/2016 Invoice 3275 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 41,364.00
09/06/2016 Invoice 3319 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 41,400.00
09/06/2016 Invoice 3330 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 41,472.00
09/06/2016 Invoice 3335 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 41,508.00
09/06/2016 Invoice 3266 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 41,616.00
09/06/2016 Invoice 3278 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 41,652.00
09/06/2016 Invoice 3343 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 41,688.00
09/06/2016 Invoice 3344 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 41,724.00
09/06/2016 Invoice 3301 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 41,760.00
09/06/2016 Invoice 3305 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 41,796.00
09/06/2016 Invoice 3316 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 41,832.00
09/06/2016 Invoice 3321 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 41,940.00
09/06/2016 Invoice 3341 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 41,976.00
09/06/2016 Invoice 3267 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 42,084.00
09/06/2016 Invoice 3286 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 42,120.00
09/06/2016 Invoice 3289 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 42,156.00
09/06/2016 Invoice 3290 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 42,192.00
09/06/2016 Invoice 3292 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 42,228.00
09/06/2016 Invoice 3318 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 42,264.00
09/06/2016 Invoice 3336 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 42,300.00
09/06/2016 Invoice 3337 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 42,336.00
09/06/2016 Invoice 3340 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 42,372.00
09/06/2016 Invoice 3342 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 42,408.00
09/06/2016 Invoice 3307 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 42,444.00
09/06/2016 Invoice 3325 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 42,480.00
09/06/2016 Invoice 3327 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 42,516.00
09/06/2016 Invoice 3333 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 42,588.00
09/06/2016 Invoice 3276 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 42,624.00
09/06/2016 Invoice 3288 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 42,660.00
09/06/2016 Invoice 3296 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 42,732.00
09/06/2016 Invoice 3304 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 42,768.00
09/06/2016 Invoice 3273 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 42,804.00
09/06/2016 Invoice 3268 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 42,876.00
09/06/2016 Invoice 3272 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 42,948.00
09/06/2016 Invoice 3281 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 42,984.00
09/06/2016 Invoice 3311 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 43,020.00
09/06/2016 Invoice 3314 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 43,092.00
09/06/2016 Invoice 3277 SHIP DATE: 8/30/16-9/6/16 43,092.00
09/06/2016 Invoice 3279 SHIP DATE: 8/30/16-9/6/16 43,092.00
09/06/2016 Invoice 3284 SHIP DATE: 8/30/16-9/6/16 43,092.00
09/06/2016 Invoice 3285 SHIP DATE: 8/30/16-9/6/16 43,092.00
09/06/2016 Invoice 3322 SHIP DATE: 8/30/16-9/6/16 43,092.00
09/06/2016 Invoice 3326 SHIP DATE: 8/30/16-9/6/16 43,092.00
09/06/2016 Invoice 3331 SHIP DATE: 8/30/16-9/6/16 43,092.00
09/06/2016 Invoice 3334 SHIP DATE: 8/30/16-9/6/16 43,092.00
09/06/2016 Invoice 3345 SHIP DATE: 8/30/16-9/6/16 43,092.00
09/06/2016 Invoice 3310 SHIP DATE: 8/30/16-9/6/16 43,092.00
09/06/2016 Invoice 3313 SHIP DATE: 8/30/16-9/6/16 43,092.00
09/06/2016 Invoice 3339 SHIP DATE: 8/30/16-9/6/16 43,092.00
09/06/2016 Invoice 3283 SHIP DATE: 8/30/16-9/6/16 43,092.00
09/06/2016 Invoice 3293 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 43,128.00
09/06/2016 Invoice 3295 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 43,164.00
09/06/2016 Invoice 3336 SHIP DATE: 8/30/16-9/6/16 43,164.00
09/06/2016 Invoice 3337 SHIP DATE: 8/30/16-9/6/16 43,164.00
09/06/2016 Invoice 3340 SHIP DATE: 8/30/16-9/6/16 43,164.00
09/06/2016 Invoice 3307 SHIP DATE: 8/30/16-9/6/16 43,164.00
09/06/2016 Invoice 3325 SHIP DATE: 8/30/16-9/6/16 43,164.00
09/06/2016 Invoice 3327 SHIP DATE: 8/30/16-9/6/16 43,164.00
09/06/2016 Invoice 3333 SHIP DATE: 8/30/16-9/6/16 43,164.00
09/06/2016 Invoice 3276 SHIP DATE: 8/30/16-9/6/16 43,164.00
09/06/2016 Invoice 3288 SHIP DATE: 8/30/16-9/6/16 43,164.00
09/06/2016 Invoice 3296 SHIP DATE: 8/30/16-9/6/16 43,164.00
09/06/2016 Invoice 3308 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 43,200.00
09/06/2016 Invoice 3309 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 43,236.00
09/06/2016 Invoice 3323 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 43,272.00
09/06/2016 Invoice 3328 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 43,344.00
09/06/2016 Invoice 3329 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 43,380.00
09/06/2016 Invoice 3294 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 43,452.00
09/06/2016 Invoice 3322 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 43,488.00
09/06/2016 Invoice 3270 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 43,560.00
09/06/2016 Invoice 3277 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 43,596.00
09/06/2016 Invoice 3279 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 43,632.00
09/06/2016 Invoice 3284 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 43,668.00

EXHIBIT D
PAGE 100
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Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
09/06/2016 Invoice 3285 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 43,704.00
09/06/2016 Invoice 3326 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 43,740.00
09/06/2016 Invoice 3331 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 43,776.00
09/06/2016 Invoice 3334 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 43,812.00
09/06/2016 Invoice 3345 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 43,848.00
09/06/2016 Invoice 3313 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 43,884.00
09/06/2016 Invoice 3339 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 43,920.00
09/06/2016 Invoice 3283 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 43,956.00
09/06/2016 Invoice 3293 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 43,992.00
09/06/2016 Invoice 3295 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 44,028.00
09/06/2016 Invoice 3310 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 44,064.00
09/06/2016 Invoice 3269 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 44,136.00
09/06/2016 Invoice 3282 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 44,172.00
09/06/2016 Invoice 3287 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 44,208.00
09/06/2016 Invoice 3306 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 44,244.00
09/06/2016 Invoice 3312 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 44,280.00
09/06/2016 Invoice 3324 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 44,316.00
09/06/2016 Invoice 3297 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 44,352.00
09/06/2016 Invoice 3338 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 44,388.00
09/06/2016 Invoice 3346 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 44,424.00
09/06/2016 Invoice 3347 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 44,460.00
09/06/2016 Invoice 3291 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 44,496.00
09/06/2016 Invoice 3299 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 44,532.00
09/06/2016 Invoice 3302 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 44,568.00
09/06/2016 Invoice 3332 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 44,640.00
09/06/2016 Invoice 3315 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 44,676.00
09/06/2016 Invoice 3317 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 44,712.00
09/06/2016 Invoice 3320 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 44,748.00
09/06/2016 Invoice 3341 SHIP DATE: 8/30/16-9/6/16 44,748.00
09/06/2016 Invoice 3342 SHIP DATE: 8/30/16-9/6/16 44,748.00
09/06/2016 Invoice 3269 SHIP DATE: 8/30/16-9/6/16 44,748.00
09/06/2016 Invoice 3282 SHIP DATE: 8/30/16-9/6/16 44,748.00
09/06/2016 Invoice 3287 SHIP DATE: 8/30/16-9/6/16 44,748.00
09/06/2016 Invoice 3306 SHIP DATE: 8/30/16-9/6/16 44,748.00
09/06/2016 Invoice 3312 SHIP DATE: 8/30/16-9/6/16 44,748.00
09/06/2016 Invoice 3324 SHIP DATE: 8/30/16-9/6/16 44,748.00
09/06/2016 Invoice 3297 SHIP DATE: 8/30/16-9/6/16 44,748.00
09/06/2016 Invoice 3308 SHIP DATE: 8/30/16-9/6/16 44,748.00
09/06/2016 Invoice 3309 SHIP DATE: 8/30/16-9/6/16 44,748.00
09/06/2016 Invoice 3323 SHIP DATE: 8/30/16-9/6/16 44,748.00
09/06/2016 Invoice 3328 SHIP DATE: 8/30/16-9/6/16 44,748.00
09/06/2016 Invoice 3329 SHIP DATE: 8/30/16-9/6/16 44,748.00
09/06/2016 Invoice 3332 SHIP DATE: 8/30/16-9/6/16 44,748.00
09/06/2016 Invoice 3294 SHIP DATE: 8/30/16-9/6/16 44,748.00
09/06/2016 Invoice 3293 SHIP DATE: 8/30/16-9/6/16 44,748.00
09/06/2016 Invoice 3295 SHIP DATE: 8/30/16-9/6/16 44,748.00
09/06/2016 Invoice 3273 SHIP DATE: 8/30/16-9/6/16 44,748.00
09/06/2016 Invoice 3268 SHIP DATE: 8/30/16-9/6/16 44,748.00
09/06/2016 Invoice 3300 SHIP DATE: 8/30/16-9/6/16 44,748.00
09/06/2016 Invoice 3266 SHIP DATE: 8/30/16-9/6/16 44,748.00
09/06/2016 Invoice 3304 SHIP DATE: 8/30/16-9/6/16 44,748.00
09/06/2016 Invoice 3273 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 44,784.00
09/06/2016 Invoice 3268 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 44,820.00
09/06/2016 Invoice 3272 SHIP DATE: 8/30/16-9/6/16 44,820.00
09/06/2016 Invoice 3281 SHIP DATE: 8/30/16-9/6/16 44,820.00
09/06/2016 Invoice 3311 SHIP DATE: 8/30/16-9/6/16 44,820.00
09/06/2016 Invoice 3314 SHIP DATE: 8/30/16-9/6/16 44,820.00
09/06/2016 Invoice 3315 SHIP DATE: 8/30/16-9/6/16 44,820.00
09/06/2016 Invoice 3317 SHIP DATE: 8/30/16-9/6/16 44,820.00
09/06/2016 Invoice 3320 SHIP DATE: 8/30/16-9/6/16 44,820.00
09/06/2016 Invoice 3280 SHIP DATE: 8/30/16-9/6/16 44,820.00
09/06/2016 Invoice 3298 SHIP DATE: 8/30/16-9/6/16 44,820.00
09/06/2016 Invoice 3300 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 44,856.00
09/06/2016 Invoice 3303 SHIP DATE: 8/30/16-9/6/16 44,856.00
09/06/2016 Invoice 3271 SHIP DATE: 8/30/16-9/6/16 44,856.00
09/06/2016 Invoice 3274 SHIP DATE: 8/30/16-9/6/16 44,856.00
09/06/2016 Invoice 3275 SHIP DATE: 8/30/16-9/6/16 44,856.00
09/06/2016 Invoice 3319 SHIP DATE: 8/30/16-9/6/16 44,856.00
09/06/2016 Invoice 3330 SHIP DATE: 8/30/16-9/6/16 44,856.00
09/06/2016 Invoice 3335 SHIP DATE: 8/30/16-9/6/16 44,856.00
09/06/2016 Invoice 3266 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 44,892.00
09/06/2016 Invoice 3278 SHIP DATE: 8/30/16-9/6/16 44,892.00
09/06/2016 Invoice 3338 SHIP DATE: 8/30/16-9/6/16 44,892.00
09/06/2016 Invoice 3346 SHIP DATE: 8/30/16-9/6/16 44,892.00
09/06/2016 Invoice 3347 SHIP DATE: 8/30/16-9/6/16 44,892.00
09/06/2016 Invoice 3291 SHIP DATE: 8/30/16-9/6/16 44,892.00
09/06/2016 Invoice 3299 SHIP DATE: 8/30/16-9/6/16 44,892.00
09/06/2016 Invoice 3302 SHIP DATE: 8/30/16-9/6/16 44,892.00
09/06/2016 Invoice 3343 SHIP DATE: 8/30/16-9/6/16 44,892.00
09/06/2016 Invoice 3344 SHIP DATE: 8/30/16-9/6/16 44,892.00
09/06/2016 Invoice 3301 SHIP DATE: 8/30/16-9/6/16 44,892.00
09/06/2016 Invoice 3305 SHIP DATE: 8/30/16-9/6/16 44,892.00
09/06/2016 Invoice 3316 SHIP DATE: 8/30/16-9/6/16 44,892.00

EXHIBIT D
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Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
09/06/2016 Invoice 3321 SHIP DATE: 8/30/16-9/6/16 44,892.00
09/06/2016 Invoice 3292 SHIP DATE: 8/30/16-9/6/16 44,892.00
09/06/2016 Invoice 3318 SHIP DATE: 8/30/16-9/6/16 44,892.00
09/06/2016 Invoice 3267 SHIP DATE: 8/30/16-9/6/16 44,892.00
09/06/2016 Invoice 3286 SHIP DATE: 8/30/16-9/6/16 44,892.00
09/06/2016 Invoice 3289 SHIP DATE: 8/30/16-9/6/16 44,892.00
09/06/2016 Invoice 3290 SHIP DATE: 8/30/16-9/6/16 44,892.00
09/06/2016 Invoice 3294 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 44,928.00
09/06/2016 Invoice 3270 SHIP DATE: 8/30/16-9/6/16 44,928.00
09/14/2016 Invoice 3775 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 44,964.00
09/14/2016 Invoice 3750 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 45,036.00
09/14/2016 Invoice 3753 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 45,108.00
09/14/2016 Invoice 3740 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 45,144.00
09/14/2016 Invoice 3755 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 45,180.00
09/14/2016 Invoice 3757 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 45,216.00
09/14/2016 Invoice 3772 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 45,252.00
09/14/2016 Invoice 3774 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 45,288.00
09/14/2016 Invoice 3776 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 45,324.00
09/14/2016 Invoice 3777 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 45,360.00
09/14/2016 Invoice 3780 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 45,396.00
09/14/2016 Invoice 3782 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 45,432.00
09/14/2016 Invoice 3784 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 45,468.00
09/14/2016 Invoice 3742 30080 (6PK) SPORTS MASSAGE ROLLERS 66 6.00 396.00 45,864.00
09/14/2016 Invoice 3746 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 45,900.00
09/14/2016 Invoice 3756 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 45,936.00
09/14/2016 Invoice 3741 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 46,008.00
09/14/2016 Invoice 3747 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 46,044.00
09/14/2016 Invoice 3752 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 46,080.00
09/14/2016 Invoice 3779 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 46,116.00
09/14/2016 Invoice 3781 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 46,152.00
09/14/2016 Invoice 3765 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 46,188.00
09/14/2016 Invoice 3766 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 46,224.00
09/14/2016 Invoice 3769 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 46,260.00
09/14/2016 Invoice 3770 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 46,296.00
09/14/2016 Invoice 3754 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 46,332.00
09/14/2016 Invoice 3761 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 46,368.00
09/14/2016 Invoice 3778 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 46,404.00
09/14/2016 Invoice 3759 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 46,440.00
09/14/2016 Invoice 3760 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 46,476.00
09/14/2016 Invoice 3743 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 46,548.00
09/14/2016 Invoice 3758 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 46,620.00
09/14/2016 Invoice 3762 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 46,656.00
09/14/2016 Invoice 3763 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 46,692.00
09/14/2016 Invoice 3771 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 46,728.00
09/14/2016 Invoice 3768 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 46,764.00
09/14/2016 Invoice 3744 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 46,800.00
09/14/2016 Invoice 3751 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 46,908.00
09/14/2016 Invoice 3764 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 46,944.00
09/14/2016 Invoice 3767 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 46,980.00
09/14/2016 Invoice 3786 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 47,016.00
09/14/2016 Invoice 3750 SHIP DATE: 9/7/16-9/14/16 47,016.00
09/14/2016 Invoice 3755 SHIP DATE: 9/7/16-9/14/16 47,016.00
09/14/2016 Invoice 3745 SHIP DATE: 9/7/16-9/14/16 47,016.00
09/14/2016 Invoice 3779 SHIP DATE: 9/7/16-9/14/16 47,016.00
09/14/2016 Invoice 3781 SHIP DATE: 9/7/16-9/14/16 47,016.00
09/14/2016 Invoice 3765 SHIP DATE: 9/7/16-9/14/16 47,016.00
09/14/2016 Invoice 3766 SHIP DATE: 9/7/16-9/14/16 47,016.00
09/14/2016 Invoice 3769 SHIP DATE: 9/7/16-9/14/16 47,016.00
09/14/2016 Invoice 3770 SHIP DATE: 9/7/16-9/14/16 47,016.00
09/14/2016 Invoice 3789 SHIP DATE: 9/7/16-9/14/16 47,016.00
09/14/2016 Invoice 3773 SHIP DATE: 9/7/16-9/14/16 47,016.00
09/14/2016 Invoice 3783 SHIP DATE: 9/7/16-9/14/16 47,016.00
09/14/2016 Invoice 3785 SHIP DATE: 9/7/16-9/14/16 47,016.00
09/14/2016 Invoice 3787 SHIP DATE: 9/7/16-9/14/16 47,016.00
09/14/2016 Invoice 3788 SHIP DATE: 9/7/16-9/14/16 47,016.00
09/14/2016 Invoice 3750 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 47,052.00
09/14/2016 Invoice 3753 SHIP DATE: 9/7/16-9/14/16 47,052.00
09/14/2016 Invoice 3755 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 47,088.00
09/14/2016 Invoice 3757 SHIP DATE: 9/7/16-9/14/16 47,088.00
09/14/2016 Invoice 3740 SHIP DATE: 9/7/16-9/14/16 47,088.00
09/14/2016 Invoice 3745 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 47,124.00
09/14/2016 Invoice 3749 SHIP DATE: 9/7/16-9/14/16 47,124.00
09/14/2016 Invoice 3751 SHIP DATE: 9/7/16-9/14/16 47,124.00
09/14/2016 Invoice 3742 SHIP DATE: 9/7/16-9/14/16 47,124.00
09/14/2016 Invoice 3754 SHIP DATE: 9/7/16-9/14/16 47,124.00
09/14/2016 Invoice 3761 SHIP DATE: 9/7/16-9/14/16 47,124.00
09/14/2016 Invoice 3772 SHIP DATE: 9/7/16-9/14/16 47,124.00
09/14/2016 Invoice 3776 SHIP DATE: 9/7/16-9/14/16 47,124.00
09/14/2016 Invoice 3777 SHIP DATE: 9/7/16-9/14/16 47,124.00
09/14/2016 Invoice 3780 SHIP DATE: 9/7/16-9/14/16 47,124.00
09/14/2016 Invoice 3782 SHIP DATE: 9/7/16-9/14/16 47,124.00
09/14/2016 Invoice 3784 SHIP DATE: 9/7/16-9/14/16 47,124.00
09/14/2016 Invoice 3742 GP210 DYNAGRIP STRESS BALL 72 1.50 108.00 47,232.00

EXHIBIT D
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Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 103 of 252 Page ID #:103

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
09/14/2016 Invoice 3746 SHIP DATE: 9/7/16-9/14/16 47,232.00
09/14/2016 Invoice 3756 SHIP DATE: 9/7/16-9/14/16 47,232.00
09/14/2016 Invoice 3774 SHIP DATE: 9/7/16-9/14/16 47,232.00
09/14/2016 Invoice 3741 SHIP DATE: 9/7/16-9/14/16 47,232.00
09/14/2016 Invoice 3747 SHIP DATE: 9/7/16-9/14/16 47,232.00
09/14/2016 Invoice 3752 SHIP DATE: 9/7/16-9/14/16 47,232.00
09/14/2016 Invoice 3778 SHIP DATE: 9/7/16-9/14/16 47,232.00
09/14/2016 Invoice 3759 SHIP DATE: 9/7/16-9/14/16 47,232.00
09/14/2016 Invoice 3760 SHIP DATE: 9/7/16-9/14/16 47,232.00
09/14/2016 Invoice 3768 SHIP DATE: 9/7/16-9/14/16 47,232.00
09/14/2016 Invoice 3743 SHIP DATE: 9/7/16-9/14/16 47,232.00
09/14/2016 Invoice 3758 SHIP DATE: 9/7/16-9/14/16 47,232.00
09/14/2016 Invoice 3762 SHIP DATE: 9/7/16-9/14/16 47,232.00
09/14/2016 Invoice 3771 SHIP DATE: 9/7/16-9/14/16 47,232.00
09/14/2016 Invoice 3763 SHIP DATE: 9/7/16-9/14/16 47,232.00
09/14/2016 Invoice 3748 SHIP DATE: 9/7/16-9/14/16 47,232.00
09/14/2016 Invoice 3775 SHIP DATE: 9/7/16-9/14/16 47,232.00
09/14/2016 Invoice 3744 SHIP DATE: 9/7/16-9/14/16 47,232.00
09/14/2016 Invoice 3751 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 47,268.00
09/14/2016 Invoice 3764 SHIP DATE: 9/7/16-9/14/16 47,268.00
09/14/2016 Invoice 3767 SHIP DATE: 9/7/16-9/14/16 47,268.00
09/14/2016 Invoice 3786 SHIP DATE: 9/7/16-9/14/16 47,268.00
09/14/2016 Invoice 3773 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 47,304.00
09/14/2016 Invoice 3783 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 47,340.00
09/14/2016 Invoice 3785 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 47,376.00
09/14/2016 Invoice 3787 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 47,412.00
09/14/2016 Invoice 3788 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 47,448.00
09/14/2016 Invoice 3789 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 47,484.00
09/14/2016 Invoice 3745 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 47,520.00
09/14/2016 Invoice 3749 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 47,556.00
09/14/2016 Invoice 3748 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 47,592.00
09/20/2016 Invoice 3964 SHIP DATE: 9/13/2016-9/20/2016 47,592.00
09/20/2016 Invoice 3998 SHIP DATE: 9/13/2016-9/20/2016 47,592.00
09/20/2016 Invoice 3959 SHIP DATE: 9/13/2016-9/20/2016 47,592.00
09/20/2016 Invoice 3978 SHIP DATE: 9/13/2016-9/20/2016 47,592.00
09/20/2016 Invoice 3979 SHIP DATE: 9/13/2016-9/20/2016 47,592.00
09/20/2016 Invoice 3980 SHIP DATE: 9/13/2016-9/20/2016 47,592.00
09/20/2016 Invoice 3990 SHIP DATE: 9/13/2016-9/20/2016 47,592.00
09/20/2016 Invoice 3991 SHIP DATE: 9/13/2016-9/20/2016 47,592.00
09/20/2016 Invoice 3946 SHIP DATE: 9/13/2016-9/20/2016 47,592.00
09/20/2016 Invoice 3947 SHIP DATE: 9/13/2016-9/20/2016 47,592.00
09/20/2016 Invoice 3952 SHIP DATE: 9/13/2016-9/20/2016 47,592.00
09/20/2016 Invoice 3959 GP210 DYNAGRIP STRESS BALL 72 1.50 108.00 47,700.00
09/20/2016 Invoice 3963 SHIP DATE: 9/13/2016-9/20/2016 47,700.00
09/20/2016 Invoice 3965 SHIP DATE: 9/13/2016-9/20/2016 47,700.00
09/20/2016 Invoice 3966 SHIP DATE: 9/13/2016-9/20/2016 47,700.00
09/20/2016 Invoice 3945 SHIP DATE: 9/13/2016-9/20/2016 47,700.00
09/20/2016 Invoice 3955 SHIP DATE: 9/13/2016-9/20/2016 47,700.00
09/20/2016 Invoice 3957 SHIP DATE: 9/13/2016-9/20/2016 47,700.00
09/20/2016 Invoice 3983 SHIP DATE: 9/13/2016-9/20/2016 47,700.00
09/20/2016 Invoice 3985 SHIP DATE: 9/13/2016-9/20/2016 47,700.00
09/20/2016 Invoice 3950 SHIP DATE: 9/13/2016-9/20/2016 47,700.00
09/20/2016 Invoice 3969 SHIP DATE: 9/13/2016-9/20/2016 47,700.00
09/20/2016 Invoice 3971 SHIP DATE: 9/13/2016-9/20/2016 47,700.00
09/20/2016 Invoice 3953 SHIP DATE: 9/13/2016-9/20/2016 47,700.00
09/20/2016 Invoice 3973 SHIP DATE: 9/13/2016-9/20/2016 47,700.00
09/20/2016 Invoice 3964 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 47,736.00
09/20/2016 Invoice 3967 SHIP DATE: 9/13/2016-9/20/2016 47,736.00
09/20/2016 Invoice 3986 SHIP DATE: 9/13/2016-9/20/2016 47,736.00
09/20/2016 Invoice 3944 SHIP DATE: 9/13/2016-9/20/2016 47,736.00
09/20/2016 Invoice 3960 SHIP DATE: 9/13/2016-9/20/2016 47,736.00
09/20/2016 Invoice 3961 SHIP DATE: 9/13/2016-9/20/2016 47,736.00
09/20/2016 Invoice 3992 SHIP DATE: 9/13/2016-9/20/2016 47,736.00
09/20/2016 Invoice 3989 SHIP DATE: 9/13/2016-9/20/2016 47,736.00
09/20/2016 Invoice 3982 SHIP DATE: 9/13/2016-9/20/2016 47,736.00
09/20/2016 Invoice 3994 SHIP DATE: 9/13/2016-9/20/2016 47,736.00
09/20/2016 Invoice 3999 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 47,772.00
09/20/2016 Invoice 3975 SHIP DATE: 9/13/2016-9/20/2016 47,772.00
09/20/2016 Invoice 3998 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 47,808.00
09/20/2016 Invoice 3951 SHIP DATE: 9/13/2016-9/20/2016 47,808.00
09/20/2016 Invoice 3993 SHIP DATE: 9/13/2016-9/20/2016 47,808.00
09/20/2016 Invoice 3996 SHIP DATE: 9/13/2016-9/20/2016 47,808.00
09/20/2016 Invoice 3949 SHIP DATE: 9/13/2016-9/20/2016 47,808.00
09/20/2016 Invoice 3954 SHIP DATE: 9/13/2016-9/20/2016 47,808.00
09/20/2016 Invoice 3956 SHIP DATE: 9/13/2016-9/20/2016 47,808.00
09/20/2016 Invoice 3958 SHIP DATE: 9/13/2016-9/20/2016 47,808.00
09/20/2016 Invoice 3968 SHIP DATE: 9/13/2016-9/20/2016 47,808.00
09/20/2016 Invoice 3972 SHIP DATE: 9/13/2016-9/20/2016 47,808.00
09/20/2016 Invoice 3976 SHIP DATE: 9/13/2016-9/20/2016 47,808.00
09/20/2016 Invoice 3981 SHIP DATE: 9/13/2016-9/20/2016 47,808.00
09/20/2016 Invoice 3987 SHIP DATE: 9/13/2016-9/20/2016 47,808.00
09/20/2016 Invoice 3995 SHIP DATE: 9/13/2016-9/20/2016 47,808.00
09/20/2016 Invoice 3997 SHIP DATE: 9/13/2016-9/20/2016 47,808.00

EXHIBIT D
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Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 104 of 252 Page ID #:104

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
09/20/2016 Invoice 3984 SHIP DATE: 9/13/2016-9/20/2016 47,808.00
09/20/2016 Invoice 3948 SHIP DATE: 9/13/2016-9/20/2016 47,808.00
09/20/2016 Invoice 3988 SHIP DATE: 9/13/2016-9/20/2016 47,808.00
09/20/2016 Invoice 3970 SHIP DATE: 9/13/2016-9/20/2016 47,808.00
09/20/2016 Invoice 3974 SHIP DATE: 9/13/2016-9/20/2016 47,808.00
09/20/2016 Invoice 3977 SHIP DATE: 9/13/2016-9/20/2016 47,808.00
09/20/2016 Invoice 3969 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 47,844.00
09/20/2016 Invoice 3971 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 47,880.00
09/20/2016 Invoice 3953 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 47,916.00
09/20/2016 Invoice 3973 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 47,952.00
09/20/2016 Invoice 3964 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 47,988.00
09/20/2016 Invoice 3967 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 48,024.00
09/20/2016 Invoice 3986 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 48,060.00
09/20/2016 Invoice 3944 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 48,096.00
09/20/2016 Invoice 3960 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 48,132.00
09/20/2016 Invoice 3961 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 48,168.00
09/20/2016 Invoice 3992 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 48,204.00
09/20/2016 Invoice 3989 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 48,240.00
09/20/2016 Invoice 3982 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 48,276.00
09/20/2016 Invoice 3994 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 48,312.00
09/20/2016 Invoice 3999 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 48,348.00
09/20/2016 Invoice 3998 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 48,420.00
09/20/2016 Invoice 3975 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 48,456.00
09/20/2016 Invoice 3951 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 48,492.00
09/20/2016 Invoice 3993 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 48,528.00
09/20/2016 Invoice 3949 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 48,564.00
09/20/2016 Invoice 3954 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 48,600.00
09/20/2016 Invoice 3956 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 48,636.00
09/20/2016 Invoice 3958 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 48,672.00
09/20/2016 Invoice 3968 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 48,708.00
09/20/2016 Invoice 3972 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 48,744.00
09/20/2016 Invoice 3976 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 48,780.00
09/20/2016 Invoice 3978 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 48,816.00
09/20/2016 Invoice 3981 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 48,852.00
09/20/2016 Invoice 3987 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 48,888.00
09/20/2016 Invoice 3995 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 48,924.00
09/20/2016 Invoice 3996 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 48,960.00
09/20/2016 Invoice 3997 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 48,996.00
09/20/2016 Invoice 3984 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 49,032.00
09/20/2016 Invoice 3948 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 49,068.00
09/20/2016 Invoice 3988 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 49,104.00
09/20/2016 Invoice 3970 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 49,140.00
09/20/2016 Invoice 3974 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 49,176.00
09/20/2016 Invoice 3977 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 49,212.00
09/20/2016 Invoice 3979 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 49,248.00
09/20/2016 Invoice 3980 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 49,284.00
09/20/2016 Invoice 3990 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 49,320.00
09/20/2016 Invoice 3991 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 49,356.00
09/20/2016 Invoice 3946 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 49,392.00
09/20/2016 Invoice 3947 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 49,428.00
09/20/2016 Invoice 3952 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 49,464.00
09/20/2016 Invoice 3959 30080 (6PK) SPORTS MASSAGE ROLLERS 66 6.00 396.00 49,860.00
09/20/2016 Invoice 3963 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 49,932.00
09/20/2016 Invoice 3965 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 49,968.00
09/20/2016 Invoice 3966 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 50,040.00
09/20/2016 Invoice 3945 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 50,076.00
09/20/2016 Invoice 3955 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 50,112.00
09/20/2016 Invoice 3957 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 50,148.00
09/20/2016 Invoice 3983 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 50,184.00
09/20/2016 Invoice 3985 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 50,220.00
09/20/2016 Invoice 3950 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 50,256.00
09/27/2016 Invoice 4032 SHIP DATE: 9/20/2016-9/27/2016 50,256.00
09/27/2016 Invoice 4032 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 50,292.00
09/27/2016 Invoice 4043 SHIP DATE: 9/20/2016-9/27/2016 50,292.00
09/27/2016 Invoice 4014 SHIP DATE: 9/20/2016-9/27/2016 50,292.00
09/27/2016 Invoice 4035 SHIP DATE: 9/20/2016-9/27/2016 50,292.00
09/27/2016 Invoice 4041 SHIP DATE: 9/20/2016-9/27/2016 50,292.00
09/27/2016 Invoice 4017 SHIP DATE: 9/20/2016-9/27/2016 50,292.00
09/27/2016 Invoice 4024 SHIP DATE: 9/20/2016-9/27/2016 50,292.00
09/27/2016 Invoice 4022 SHIP DATE: 9/20/2016-9/27/2016 50,292.00
09/27/2016 Invoice 4034 SHIP DATE: 9/20/2016-9/27/2016 50,292.00
09/27/2016 Invoice 4025 SHIP DATE: 9/20/2016-9/27/2016 50,292.00
09/27/2016 Invoice 4028 SHIP DATE: 9/20/2016-9/27/2016 50,292.00
09/27/2016 Invoice 4019 SHIP DATE: 9/20/2016-9/27/2016 50,292.00
09/27/2016 Invoice 4020 SHIP DATE: 9/20/2016-9/27/2016 50,292.00
09/27/2016 Invoice 4026 SHIP DATE: 9/20/2016-9/27/2016 50,292.00
09/27/2016 Invoice 4030 SHIP DATE: 9/20/2016-9/27/2016 50,292.00
09/27/2016 Invoice 4027 SHIP DATE: 9/20/2016-9/27/2016 50,292.00
09/27/2016 Invoice 4044 SHIP DATE: 9/20/2016-9/27/2016 50,292.00
09/27/2016 Invoice 4040 SHIP DATE: 9/20/2016-9/27/2016 50,292.00
09/27/2016 Invoice 4015 SHIP DATE: 9/20/2016-9/27/2016 50,292.00
09/27/2016 Invoice 4016 SHIP DATE: 9/20/2016-9/27/2016 50,292.00
09/27/2016 Invoice 4018 SHIP DATE: 9/20/2016-9/27/2016 50,292.00

EXHIBIT D
PAGE 104
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 105 of 252 Page ID #:105

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
09/27/2016 Invoice 4021 SHIP DATE: 9/20/2016-9/27/2016 50,292.00
09/27/2016 Invoice 4029 SHIP DATE: 9/20/2016-9/27/2016 50,292.00
09/27/2016 Invoice 4031 SHIP DATE: 9/20/2016-9/27/2016 50,292.00
09/27/2016 Invoice 4042 SHIP DATE: 9/20/2016-9/27/2016 50,292.00
09/27/2016 Invoice 4033 SHIP DATE: 9/20/2016-9/27/2016 50,292.00
09/27/2016 Invoice 4036 SHIP DATE: 9/20/2016-9/27/2016 50,292.00
09/27/2016 Invoice 4037 SHIP DATE: 9/20/2016-9/27/2016 50,292.00
09/27/2016 Invoice 4038 SHIP DATE: 9/20/2016-9/27/2016 50,292.00
09/27/2016 Invoice 4039 SHIP DATE: 9/20/2016-9/27/2016 50,292.00
09/27/2016 Invoice 4032 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 50,328.00
09/27/2016 Invoice 4014 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 50,364.00
09/27/2016 Invoice 4035 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 50,400.00
09/27/2016 Invoice 4041 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 50,436.00
09/27/2016 Invoice 4017 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 50,508.00
09/27/2016 Invoice 4024 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 50,580.00
09/27/2016 Invoice 4019 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 50,616.00
09/27/2016 Invoice 4020 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 50,652.00
09/27/2016 Invoice 4026 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 50,688.00
09/27/2016 Invoice 4030 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 50,724.00
09/27/2016 Invoice 4028 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 50,760.00
09/27/2016 Invoice 4027 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 50,796.00
09/27/2016 Invoice 4044 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 50,832.00
09/27/2016 Invoice 4040 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 50,868.00
09/27/2016 Invoice 4015 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 50,904.00
09/27/2016 Invoice 4016 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 50,940.00
09/27/2016 Invoice 4018 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 50,976.00
09/27/2016 Invoice 4023 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 51,048.00
09/27/2016 Invoice 4022 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 51,084.00
09/27/2016 Invoice 4034 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 51,120.00
09/27/2016 Invoice 4025 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 51,156.00
09/27/2016 Invoice 4021 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 51,192.00
09/27/2016 Invoice 4029 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 51,228.00
09/27/2016 Invoice 4031 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 51,264.00
09/27/2016 Invoice 4042 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 51,300.00
09/27/2016 Invoice 4043 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 51,336.00
09/27/2016 Invoice 4033 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 51,372.00
09/27/2016 Invoice 4036 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 51,408.00
09/27/2016 Invoice 4037 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 51,444.00
09/27/2016 Invoice 4038 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 51,480.00
09/27/2016 Invoice 4039 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 51,516.00
09/27/2016 Invoice 4023 SHIP DATE: 9/20/2016-9/27/2016 51,516.00
10/04/2016 Invoice 4451 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 51,552.00
10/04/2016 Invoice 4415 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 51,624.00
10/04/2016 Invoice 4457 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 51,660.00
10/04/2016 Invoice 4484 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 51,696.00
10/04/2016 Invoice 4448 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 51,732.00
10/04/2016 Invoice 4432 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 51,768.00
10/04/2016 Invoice 4469 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 51,804.00
10/04/2016 Invoice 4473 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 51,840.00
10/04/2016 Invoice 4422 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 51,948.00
10/04/2016 Invoice 4427 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 51,984.00
10/04/2016 Invoice 4431 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 52,020.00
10/04/2016 Invoice 4453 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 52,056.00
10/04/2016 Invoice 4459 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 52,092.00
10/04/2016 Invoice 4461 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 52,128.00
10/04/2016 Invoice 4476 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 52,164.00
10/04/2016 Invoice 4477 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 52,200.00
10/04/2016 Invoice 4479 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 52,236.00
10/04/2016 Invoice 4480 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 52,272.00
10/04/2016 Invoice 4481 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 52,308.00
10/04/2016 Invoice 4446 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 52,344.00
10/04/2016 Invoice 4450 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 52,380.00
10/04/2016 Invoice 4454 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 52,416.00
10/04/2016 Invoice 4462 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 52,452.00
10/04/2016 Invoice 4468 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 52,488.00
10/04/2016 Invoice 4472 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 52,524.00
10/04/2016 Invoice 4471 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 52,560.00
10/04/2016 Invoice 4447 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 52,596.00
10/04/2016 Invoice 4485 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 52,668.00
10/04/2016 Invoice 4452 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 52,704.00
10/04/2016 Invoice 4464 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 52,740.00
10/04/2016 Invoice 4465 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 52,776.00
10/04/2016 Invoice 4442 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 52,812.00
10/04/2016 Invoice 4417 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 52,884.00
10/04/2016 Invoice 4419 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 52,956.00
10/04/2016 Invoice 4421 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 53,028.00
10/04/2016 Invoice 4424 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 53,064.00
10/04/2016 Invoice 4430 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 53,172.00
10/04/2016 Invoice 4434 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 53,208.00
10/04/2016 Invoice 4438 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 53,244.00
10/04/2016 Invoice 4440 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 53,352.00
10/04/2016 Invoice 4423 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 53,388.00
10/04/2016 Invoice 4437 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 53,424.00

EXHIBIT D
PAGE 105
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 106 of 252 Page ID #:106

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
10/04/2016 Invoice 4470 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 53,460.00
10/04/2016 Invoice 4449 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 53,496.00
10/04/2016 Invoice 4460 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 53,532.00
10/04/2016 Invoice 4463 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 53,568.00
10/04/2016 Invoice 4467 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 53,604.00
10/04/2016 Invoice 4474 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 53,640.00
10/04/2016 Invoice 4482 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 53,676.00
10/04/2016 Invoice 4483 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 53,712.00
10/04/2016 Invoice 4487 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 53,784.00
10/04/2016 Invoice 4489 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 53,820.00
10/04/2016 Invoice 4490 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 53,856.00
10/04/2016 Invoice 4458 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 53,892.00
10/04/2016 Invoice 4444 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 53,928.00
10/04/2016 Invoice 4435 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 53,964.00
10/04/2016 Invoice 4441 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 54,000.00
10/04/2016 Invoice 4429 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 54,036.00
10/04/2016 Invoice 4439 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 54,180.00
10/04/2016 Invoice 4418 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 54,252.00
10/04/2016 Invoice 4420 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 54,324.00
10/04/2016 Invoice 4425 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 54,396.00
10/04/2016 Invoice 4414 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 54,504.00
10/04/2016 Invoice 4416 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 54,612.00
10/04/2016 Invoice 4426 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 54,792.00
10/04/2016 Invoice 4428 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 54,828.00
10/04/2016 Invoice 4433 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 54,864.00
10/04/2016 Invoice 4445 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 54,900.00
10/04/2016 Invoice 4455 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 55,008.00
10/04/2016 Invoice 4466 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 55,044.00
10/04/2016 Invoice 4475 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 55,080.00
10/04/2016 Invoice 4478 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 55,116.00
10/04/2016 Invoice 4456 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 55,188.00
10/04/2016 Invoice 4436 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 55,224.00
10/04/2016 Invoice 4486 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 55,296.00
10/04/2016 Invoice 4488 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 55,332.00
10/04/2016 Invoice 4443 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 55,368.00
10/04/2016 Invoice 4448 SHIP DATE: 9/27/16-10/4/16 55,368.00
10/04/2016 Invoice 4451 SHIP DATE: 9/27/16-10/4/16 55,368.00
10/04/2016 Invoice 4415 SHIP DATE: 9/27/16-10/4/16 55,368.00
10/04/2016 Invoice 4453 SHIP DATE: 9/27/16-10/4/16 55,368.00
10/04/2016 Invoice 4452 SHIP DATE: 9/27/16-10/4/16 55,368.00
10/04/2016 Invoice 4464 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 55,404.00
10/04/2016 Invoice 4457 SHIP DATE: 9/27/16-10/4/16 55,404.00
10/04/2016 Invoice 4484 SHIP DATE: 9/27/16-10/4/16 55,404.00
10/04/2016 Invoice 4442 SHIP DATE: 9/27/16-10/4/16 55,404.00
10/04/2016 Invoice 4437 SHIP DATE: 9/27/16-10/4/16 55,404.00
10/04/2016 Invoice 4470 SHIP DATE: 9/27/16-10/4/16 55,404.00
10/04/2016 Invoice 4449 SHIP DATE: 9/27/16-10/4/16 55,404.00
10/04/2016 Invoice 4460 SHIP DATE: 9/27/16-10/4/16 55,404.00
10/04/2016 Invoice 4463 SHIP DATE: 9/27/16-10/4/16 55,404.00
10/04/2016 Invoice 4467 SHIP DATE: 9/27/16-10/4/16 55,404.00
10/04/2016 Invoice 4474 SHIP DATE: 9/27/16-10/4/16 55,404.00
10/04/2016 Invoice 4482 SHIP DATE: 9/27/16-10/4/16 55,404.00
10/04/2016 Invoice 4483 SHIP DATE: 9/27/16-10/4/16 55,404.00
10/04/2016 Invoice 4487 SHIP DATE: 9/27/16-10/4/16 55,404.00
10/04/2016 Invoice 4432 SHIP DATE: 9/27/16-10/4/16 55,404.00
10/04/2016 Invoice 4469 SHIP DATE: 9/27/16-10/4/16 55,404.00
10/04/2016 Invoice 4473 SHIP DATE: 9/27/16-10/4/16 55,404.00
10/04/2016 Invoice 4422 SHIP DATE: 9/27/16-10/4/16 55,404.00
10/04/2016 Invoice 4427 SHIP DATE: 9/27/16-10/4/16 55,404.00
10/04/2016 Invoice 4431 SHIP DATE: 9/27/16-10/4/16 55,404.00
10/04/2016 Invoice 4465 SHIP DATE: 9/27/16-10/4/16 55,404.00
10/04/2016 Invoice 4447 SHIP DATE: 9/27/16-10/4/16 55,404.00
10/04/2016 Invoice 4485 SHIP DATE: 9/27/16-10/4/16 55,404.00
10/04/2016 Invoice 4490 SHIP DATE: 9/27/16-10/4/16 55,404.00
10/04/2016 Invoice 4458 SHIP DATE: 9/27/16-10/4/16 55,404.00
10/04/2016 Invoice 4459 SHIP DATE: 9/27/16-10/4/16 55,404.00
10/04/2016 Invoice 4461 SHIP DATE: 9/27/16-10/4/16 55,404.00
10/04/2016 Invoice 4476 SHIP DATE: 9/27/16-10/4/16 55,404.00
10/04/2016 Invoice 4477 SHIP DATE: 9/27/16-10/4/16 55,404.00
10/04/2016 Invoice 4479 SHIP DATE: 9/27/16-10/4/16 55,404.00
10/04/2016 Invoice 4480 SHIP DATE: 9/27/16-10/4/16 55,404.00
10/04/2016 Invoice 4481 SHIP DATE: 9/27/16-10/4/16 55,404.00
10/04/2016 Invoice 4446 SHIP DATE: 9/27/16-10/4/16 55,404.00
10/04/2016 Invoice 4450 SHIP DATE: 9/27/16-10/4/16 55,404.00
10/04/2016 Invoice 4454 SHIP DATE: 9/27/16-10/4/16 55,404.00
10/04/2016 Invoice 4462 SHIP DATE: 9/27/16-10/4/16 55,404.00
10/04/2016 Invoice 4468 SHIP DATE: 9/27/16-10/4/16 55,404.00
10/04/2016 Invoice 4472 SHIP DATE: 9/27/16-10/4/16 55,404.00
10/04/2016 Invoice 4471 SHIP DATE: 9/27/16-10/4/16 55,404.00
10/04/2016 Invoice 4417 SHIP DATE: 9/27/16-10/4/16 55,404.00
10/04/2016 Invoice 4419 SHIP DATE: 9/27/16-10/4/16 55,404.00
10/04/2016 Invoice 4421 SHIP DATE: 9/27/16-10/4/16 55,404.00
10/04/2016 Invoice 4424 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 55,440.00

EXHIBIT D
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Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
10/04/2016 Invoice 4430 SHIP DATE: 9/27/16-10/4/16 55,440.00
10/04/2016 Invoice 4434 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 55,476.00
10/04/2016 Invoice 4456 SHIP DATE: 9/27/16-10/4/16 55,476.00
10/04/2016 Invoice 4436 SHIP DATE: 9/27/16-10/4/16 55,476.00
10/04/2016 Invoice 4486 SHIP DATE: 9/27/16-10/4/16 55,476.00
10/04/2016 Invoice 4488 SHIP DATE: 9/27/16-10/4/16 55,476.00
10/04/2016 Invoice 4438 SHIP DATE: 9/27/16-10/4/16 55,476.00
10/04/2016 Invoice 4440 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 55,512.00
10/04/2016 Invoice 4423 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 55,548.00
10/04/2016 Invoice 4429 SHIP DATE: 9/27/16-10/4/16 55,548.00
10/04/2016 Invoice 4439 SHIP DATE: 9/27/16-10/4/16 55,548.00
10/04/2016 Invoice 4418 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 55,584.00
10/04/2016 Invoice 4489 SHIP DATE: 9/27/16-10/4/16 55,584.00
10/04/2016 Invoice 4443 SHIP DATE: 9/27/16-10/4/16 55,584.00
10/04/2016 Invoice 4444 SHIP DATE: 9/27/16-10/4/16 55,584.00
10/04/2016 Invoice 4435 SHIP DATE: 9/27/16-10/4/16 55,584.00
10/04/2016 Invoice 4441 SHIP DATE: 9/27/16-10/4/16 55,584.00
10/04/2016 Invoice 4420 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 55,620.00
10/04/2016 Invoice 4425 SHIP DATE: 9/27/16-10/4/16 55,620.00
10/04/2016 Invoice 4414 SHIP DATE: 9/27/16-10/4/16 55,620.00
10/04/2016 Invoice 4416 SHIP DATE: 9/27/16-10/4/16 55,620.00
10/04/2016 Invoice 4426 SHIP DATE: 9/27/16-10/4/16 55,620.00
10/04/2016 Invoice 4428 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 55,656.00
10/04/2016 Invoice 4433 SHIP DATE: 9/27/16-10/4/16 55,656.00
10/04/2016 Invoice 4445 SHIP DATE: 9/27/16-10/4/16 55,656.00
10/04/2016 Invoice 4455 SHIP DATE: 9/27/16-10/4/16 55,656.00
10/04/2016 Invoice 4466 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 55,692.00
10/04/2016 Invoice 4475 SHIP DATE: 9/27/16-10/4/16 55,692.00
10/04/2016 Invoice 4478 SHIP DATE: 9/27/16-10/4/16 55,692.00
10/04/2016 Invoice 4424 SHIP DATE: 9/27/16-10/4/16 55,692.00
10/04/2016 Invoice 4434 SHIP DATE: 9/27/16-10/4/16 55,692.00
10/04/2016 Invoice 4440 SHIP DATE: 9/27/16-10/4/16 55,692.00
10/04/2016 Invoice 4423 SHIP DATE: 9/27/16-10/4/16 55,692.00
10/04/2016 Invoice 4418 SHIP DATE: 9/27/16-10/4/16 55,692.00
10/04/2016 Invoice 4420 SHIP DATE: 9/27/16-10/4/16 55,692.00
10/04/2016 Invoice 4428 SHIP DATE: 9/27/16-10/4/16 55,692.00
10/04/2016 Invoice 4466 SHIP DATE: 9/27/16-10/4/16 55,692.00
10/04/2016 Invoice 4464 SHIP DATE: 9/27/16-10/4/16 55,692.00
10/13/2016 Invoice 4982 SHIP DATE: 10/6/16-10/13/16 55,692.00
10/13/2016 Invoice 4990 SHIP DATE: 10/6/16-10/13/16 55,692.00
10/13/2016 Invoice 4997 SHIP DATE: 10/6/16-10/13/16 55,692.00
10/13/2016 Invoice 4996 SHIP DATE: 10/6/16-10/13/16 55,692.00
10/13/2016 Invoice 4998 SHIP DATE: 10/6/16-10/13/16 55,692.00
10/13/2016 Invoice 4999 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 55,764.00
10/13/2016 Invoice 5001 SHIP DATE: 10/6/16-10/13/16 55,764.00
10/13/2016 Invoice 5003 SHIP DATE: 10/6/16-10/13/16 55,764.00
10/13/2016 Invoice 4991 SHIP DATE: 10/6/16-10/13/16 55,764.00
10/13/2016 Invoice 4992 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 55,800.00
10/13/2016 Invoice 4993 SHIP DATE: 10/6/16-10/13/16 55,800.00
10/13/2016 Invoice 5013 SHIP DATE: 10/6/16-10/13/16 55,800.00
10/13/2016 Invoice 5015 SHIP DATE: 10/6/16-10/13/16 55,800.00
10/13/2016 Invoice 5048 SHIP DATE: 10/6/16-10/13/16 55,800.00
10/13/2016 Invoice 5061 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 55,836.00
10/13/2016 Invoice 5067 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 55,872.00
10/13/2016 Invoice 5045 SHIP DATE: 10/6/16-10/13/16 55,872.00
10/13/2016 Invoice 4994 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 55,908.00
10/13/2016 Invoice 4977 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 55,944.00
10/13/2016 Invoice 4989 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 55,980.00
10/13/2016 Invoice 4987 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 56,016.00
10/13/2016 Invoice 4982 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 56,052.00
10/13/2016 Invoice 4981 SHIP DATE: 10/6/16-10/13/16 56,052.00
10/13/2016 Invoice 4990 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 56,088.00
10/13/2016 Invoice 5014 SHIP DATE: 10/6/16-10/13/16 56,088.00
10/13/2016 Invoice 4997 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 56,124.00
10/13/2016 Invoice 5004 SHIP DATE: 10/6/16-10/13/16 56,124.00
10/13/2016 Invoice 4980 SHIP DATE: 10/6/16-10/13/16 56,124.00
10/13/2016 Invoice 4988 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 56,160.00
10/13/2016 Invoice 5000 SHIP DATE: 10/6/16-10/13/16 56,160.00
10/13/2016 Invoice 5047 SHIP DATE: 10/6/16-10/13/16 56,160.00
10/13/2016 Invoice 5060 SHIP DATE: 10/6/16-10/13/16 56,160.00
10/13/2016 Invoice 4985 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 56,196.00
10/13/2016 Invoice 5011 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 56,232.00
10/13/2016 Invoice 5046 SHIP DATE: 10/6/16-10/13/16 56,232.00
10/13/2016 Invoice 5002 SHIP DATE: 10/6/16-10/13/16 56,232.00
10/13/2016 Invoice 5006 SHIP DATE: 10/6/16-10/13/16 56,232.00
10/13/2016 Invoice 5008 SHIP DATE: 10/6/16-10/13/16 56,232.00
10/13/2016 Invoice 5034 SHIP DATE: 10/6/16-10/13/16 56,232.00
10/13/2016 Invoice 5063 SHIP DATE: 10/6/16-10/13/16 56,232.00
10/13/2016 Invoice 5024 SHIP DATE: 10/6/16-10/13/16 56,232.00
10/13/2016 Invoice 5052 SHIP DATE: 10/6/16-10/13/16 56,232.00
10/13/2016 Invoice 5043 SHIP DATE: 10/6/16-10/13/16 56,232.00
10/13/2016 Invoice 5053 SHIP DATE: 10/6/16-10/13/16 56,232.00
10/13/2016 Invoice 5018 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 56,268.00

EXHIBIT D
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Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
10/13/2016 Invoice 5028 SHIP DATE: 10/6/16-10/13/16 56,268.00
10/13/2016 Invoice 5035 SHIP DATE: 10/6/16-10/13/16 56,268.00
10/13/2016 Invoice 5039 SHIP DATE: 10/6/16-10/13/16 56,268.00
10/13/2016 Invoice 5068 SHIP DATE: 10/6/16-10/13/16 56,268.00
10/13/2016 Invoice 4994 SHIP DATE: 10/6/16-10/13/16 56,268.00
10/13/2016 Invoice 4977 SHIP DATE: 10/6/16-10/13/16 56,268.00
10/13/2016 Invoice 4989 SHIP DATE: 10/6/16-10/13/16 56,268.00
10/13/2016 Invoice 4988 SHIP DATE: 10/6/16-10/13/16 56,268.00
10/13/2016 Invoice 5011 SHIP DATE: 10/6/16-10/13/16 56,268.00
10/13/2016 Invoice 4985 SHIP DATE: 10/6/16-10/13/16 56,268.00
10/13/2016 Invoice 5018 SHIP DATE: 10/6/16-10/13/16 56,268.00
10/13/2016 Invoice 5005 SHIP DATE: 10/6/16-10/13/16 56,268.00
10/13/2016 Invoice 4978 SHIP DATE: 10/6/16-10/13/16 56,268.00
10/13/2016 Invoice 4984 SHIP DATE: 10/6/16-10/13/16 56,268.00
10/13/2016 Invoice 5066 SHIP DATE: 10/6/16-10/13/16 56,268.00
10/13/2016 Invoice 4986 SHIP DATE: 10/6/16-10/13/16 56,268.00
10/13/2016 Invoice 4995 SHIP DATE: 10/6/16-10/13/16 56,268.00
10/13/2016 Invoice 4999 SHIP DATE: 10/6/16-10/13/16 56,268.00
10/13/2016 Invoice 4992 SHIP DATE: 10/6/16-10/13/16 56,268.00
10/13/2016 Invoice 5061 SHIP DATE: 10/6/16-10/13/16 56,268.00
10/13/2016 Invoice 5067 SHIP DATE: 10/6/16-10/13/16 56,268.00
10/13/2016 Invoice 4987 SHIP DATE: 10/6/16-10/13/16 56,268.00
10/13/2016 Invoice 4989 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 56,376.00
10/13/2016 Invoice 4980 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 56,448.00
10/13/2016 Invoice 4988 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 56,556.00
10/13/2016 Invoice 5000 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 56,664.00
10/13/2016 Invoice 5047 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 56,700.00
10/13/2016 Invoice 5060 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 56,736.00
10/13/2016 Invoice 5011 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 56,772.00
10/13/2016 Invoice 5046 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 56,808.00
10/13/2016 Invoice 5002 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 56,988.00
10/13/2016 Invoice 5053 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 57,024.00
10/13/2016 Invoice 5006 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 57,096.00
10/13/2016 Invoice 5008 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 57,132.00
10/13/2016 Invoice 5034 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 57,168.00
10/13/2016 Invoice 5063 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 57,204.00
10/13/2016 Invoice 5024 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 57,240.00
10/13/2016 Invoice 5052 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 57,276.00
10/13/2016 Invoice 5018 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 57,312.00
10/13/2016 Invoice 5028 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 57,348.00
10/13/2016 Invoice 5035 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 57,384.00
10/13/2016 Invoice 5039 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 57,456.00
10/13/2016 Invoice 5068 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 57,492.00
10/13/2016 Invoice 4985 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 57,600.00
10/13/2016 Invoice 5043 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 57,636.00
10/13/2016 Invoice 5012 SHIP DATE: 10/6/16-10/13/16 57,636.00
10/13/2016 Invoice 5037 SHIP DATE: 10/6/16-10/13/16 57,636.00
10/13/2016 Invoice 5059 SHIP DATE: 10/6/16-10/13/16 57,636.00
10/13/2016 Invoice 5062 SHIP DATE: 10/6/16-10/13/16 57,636.00
10/13/2016 Invoice 5005 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 57,672.00
10/13/2016 Invoice 5051 SHIP DATE: 10/6/16-10/13/16 57,672.00
10/13/2016 Invoice 5055 SHIP DATE: 10/6/16-10/13/16 57,672.00
10/13/2016 Invoice 5070 SHIP DATE: 10/6/16-10/13/16 57,672.00
10/13/2016 Invoice 5007 SHIP DATE: 10/6/16-10/13/16 57,672.00
10/13/2016 Invoice 5009 SHIP DATE: 10/6/16-10/13/16 57,672.00
10/13/2016 Invoice 5010 SHIP DATE: 10/6/16-10/13/16 57,672.00
10/13/2016 Invoice 5016 SHIP DATE: 10/6/16-10/13/16 57,672.00
10/13/2016 Invoice 5020 SHIP DATE: 10/6/16-10/13/16 57,672.00
10/13/2016 Invoice 5021 SHIP DATE: 10/6/16-10/13/16 57,672.00
10/13/2016 Invoice 5022 SHIP DATE: 10/6/16-10/13/16 57,672.00
10/13/2016 Invoice 5025 SHIP DATE: 10/6/16-10/13/16 57,672.00
10/13/2016 Invoice 4978 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 57,708.00
10/13/2016 Invoice 4979 SHIP DATE: 10/6/16-10/13/16 57,708.00
10/13/2016 Invoice 4983 SHIP DATE: 10/6/16-10/13/16 57,708.00
10/13/2016 Invoice 4984 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 57,744.00
10/13/2016 Invoice 5064 SHIP DATE: 10/6/16-10/13/16 57,744.00
10/13/2016 Invoice 5065 SHIP DATE: 10/6/16-10/13/16 57,744.00
10/13/2016 Invoice 5066 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 57,780.00
10/13/2016 Invoice 5069 SHIP DATE: 10/6/16-10/13/16 57,780.00
10/13/2016 Invoice 5026 SHIP DATE: 10/6/16-10/13/16 57,780.00
10/13/2016 Invoice 5032 SHIP DATE: 10/6/16-10/13/16 57,780.00
10/13/2016 Invoice 5033 SHIP DATE: 10/6/16-10/13/16 57,780.00
10/13/2016 Invoice 5036 SHIP DATE: 10/6/16-10/13/16 57,780.00
10/13/2016 Invoice 5038 SHIP DATE: 10/6/16-10/13/16 57,780.00
10/13/2016 Invoice 5040 SHIP DATE: 10/6/16-10/13/16 57,780.00
10/13/2016 Invoice 5041 SHIP DATE: 10/6/16-10/13/16 57,780.00
10/13/2016 Invoice 5042 SHIP DATE: 10/6/16-10/13/16 57,780.00
10/13/2016 Invoice 5044 SHIP DATE: 10/6/16-10/13/16 57,780.00
10/13/2016 Invoice 5049 SHIP DATE: 10/6/16-10/13/16 57,780.00
10/13/2016 Invoice 5050 SHIP DATE: 10/6/16-10/13/16 57,780.00
10/13/2016 Invoice 5054 SHIP DATE: 10/6/16-10/13/16 57,780.00
10/13/2016 Invoice 5056 SHIP DATE: 10/6/16-10/13/16 57,780.00
10/13/2016 Invoice 5057 SHIP DATE: 10/6/16-10/13/16 57,780.00

EXHIBIT D
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Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
10/13/2016 Invoice 5058 SHIP DATE: 10/6/16-10/13/16 57,780.00
10/13/2016 Invoice 4986 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 57,852.00
10/13/2016 Invoice 4995 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 57,924.00
10/13/2016 Invoice 5012 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 57,960.00
10/13/2016 Invoice 5037 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 57,996.00
10/13/2016 Invoice 5059 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 58,032.00
10/13/2016 Invoice 5062 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 58,068.00
10/13/2016 Invoice 5005 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 58,176.00
10/13/2016 Invoice 5051 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 58,212.00
10/13/2016 Invoice 5055 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 58,248.00
10/13/2016 Invoice 5070 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 58,284.00
10/13/2016 Invoice 5007 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 58,320.00
10/13/2016 Invoice 5009 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 58,356.00
10/13/2016 Invoice 5010 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 58,464.00
10/13/2016 Invoice 5016 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 58,500.00
10/13/2016 Invoice 5020 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 58,536.00
10/13/2016 Invoice 5021 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 58,572.00
10/13/2016 Invoice 5022 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 58,608.00
10/13/2016 Invoice 5025 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 58,644.00
10/13/2016 Invoice 5069 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 58,752.00
10/13/2016 Invoice 5026 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 58,788.00
10/13/2016 Invoice 5032 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 58,824.00
10/13/2016 Invoice 5033 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 58,896.00
10/13/2016 Invoice 5036 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 58,932.00
10/13/2016 Invoice 5038 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 58,968.00
10/13/2016 Invoice 5040 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 59,040.00
10/13/2016 Invoice 5041 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 59,076.00
10/13/2016 Invoice 5042 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 59,112.00
10/13/2016 Invoice 5044 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 59,148.00
10/13/2016 Invoice 5049 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 59,184.00
10/13/2016 Invoice 5050 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 59,220.00
10/13/2016 Invoice 5054 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 59,256.00
10/13/2016 Invoice 5056 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 59,292.00
10/13/2016 Invoice 5057 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 59,328.00
10/13/2016 Invoice 5058 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 59,364.00
10/13/2016 Invoice 5064 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 59,400.00
10/13/2016 Invoice 4986 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 59,544.00
10/13/2016 Invoice 4995 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 59,616.00
10/13/2016 Invoice 4996 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 59,688.00
10/13/2016 Invoice 4998 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 59,760.00
10/13/2016 Invoice 4999 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 59,832.00
10/13/2016 Invoice 5001 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 59,904.00
10/13/2016 Invoice 5003 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 59,940.00
10/13/2016 Invoice 4991 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 60,012.00
10/13/2016 Invoice 4992 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 60,084.00
10/13/2016 Invoice 4993 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 60,120.00
10/13/2016 Invoice 5013 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 60,156.00
10/13/2016 Invoice 5015 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 60,264.00
10/13/2016 Invoice 5048 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 60,336.00
10/13/2016 Invoice 5061 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 60,444.00
10/13/2016 Invoice 5067 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 60,552.00
10/13/2016 Invoice 4987 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 60,696.00
10/13/2016 Invoice 4982 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 60,804.00
10/13/2016 Invoice 4981 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 60,948.00
10/13/2016 Invoice 4990 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 61,020.00
10/13/2016 Invoice 5014 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 61,056.00
10/13/2016 Invoice 4997 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 61,092.00
10/13/2016 Invoice 4978 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 61,128.00
10/13/2016 Invoice 4979 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 61,236.00
10/13/2016 Invoice 4983 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 61,344.00
10/13/2016 Invoice 4984 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 61,380.00
10/13/2016 Invoice 5065 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 61,416.00
10/13/2016 Invoice 5066 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 61,452.00
10/13/2016 Invoice 5004 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 61,560.00
10/13/2016 Invoice 5045 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 61,596.00
10/13/2016 Invoice 4994 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 61,632.00
10/13/2016 Invoice 4977 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 61,740.00
10/18/2016 Invoice 5238 SHIP DATE: 10/11/16-10/22/16 61,740.00
10/18/2016 Invoice 5239 SHIP DATE: 10/11/16-10/22/16 61,740.00
10/18/2016 Invoice 5255 SHIP DATE 10/11/16-10/18/16 61,740.00
10/18/2016 Invoice 5265 SHIP DATE 10/11/16-10/18/16 61,740.00
10/18/2016 Invoice 5271 SHIP DATE 10/11/16-10/18/16 61,740.00
10/18/2016 Invoice 5279 SHIP DATE 10/11/16-10/18/16 61,740.00
10/18/2016 Invoice 5237 SHIP DATE: 10/11/16-10/22/16 61,740.00
10/18/2016 Invoice 5210 SHIP DATE: 10/11/16-10/22/16 61,740.00
10/18/2016 Invoice 5252 SHIP DATE 10/11/16-10/18/16 61,740.00
10/18/2016 Invoice 5268 SHIP DATE 10/11/16-10/18/16 61,740.00
10/18/2016 Invoice 5294 SHIP DATE 10/11/16-10/18/16 61,740.00
10/18/2016 Invoice 5248 SHIP DATE 10/11/16-10/18/16 61,740.00
10/18/2016 Invoice 5254 SHIP DATE 10/11/16-10/18/16 61,740.00
10/18/2016 Invoice 5245 SHIP DATE: 10/11/16-10/22/16 61,740.00
10/18/2016 Invoice 5256 SHIP DATE 10/11/16-10/18/16 61,740.00
10/18/2016 Invoice 5288 SHIP DATE 10/11/16-10/18/16 61,740.00

EXHIBIT D
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Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
10/18/2016 Invoice 5224 SHIP DATE: 10/11/16-10/22/16 61,740.00
10/18/2016 Invoice 5235 SHIP DATE: 10/11/16-10/22/16 61,740.00
10/18/2016 Invoice 5214 SHIP DATE: 10/11/16-10/22/16 61,740.00
10/18/2016 Invoice 5234 SHIP DATE: 10/11/16-10/22/16 61,740.00
10/18/2016 Invoice 5211 SHIP DATE: 10/11/16-10/22/16 61,740.00
10/18/2016 Invoice 5243 SHIP DATE: 10/11/16-10/22/16 61,740.00
10/18/2016 Invoice 5275 SHIP DATE 10/11/16-10/18/16 61,740.00
10/18/2016 Invoice 5236 SHIP DATE: 10/11/16-10/22/16 61,740.00
10/18/2016 Invoice 5290 SHIP DATE 10/11/16-10/18/16 61,740.00
10/18/2016 Invoice 5240 SHIP DATE: 10/11/16-10/22/16 61,740.00
10/18/2016 Invoice 5207 SHIP DATE: 10/11/16-10/22/16 61,740.00
10/18/2016 Invoice 5209 SHIP DATE: 10/11/16-10/22/16 61,740.00
10/18/2016 Invoice 5232 SHIP DATE: 10/11/16-10/22/16 61,740.00
10/18/2016 Invoice 5236 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 61,776.00
10/18/2016 Invoice 5273 SHIP DATE 10/11/16-10/18/16 61,776.00
10/18/2016 Invoice 5261 SHIP DATE 10/11/16-10/18/16 61,776.00
10/18/2016 Invoice 5276 SHIP DATE 10/11/16-10/18/16 61,776.00
10/18/2016 Invoice 5282 SHIP DATE 10/11/16-10/18/16 61,776.00
10/18/2016 Invoice 5277 SHIP DATE 10/11/16-10/18/16 61,776.00
10/18/2016 Invoice 5268 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 61,812.00
10/18/2016 Invoice 5274 SHIP DATE 10/11/16-10/18/16 61,812.00
10/18/2016 Invoice 5227 SHIP DATE: 10/11/16-10/22/16 61,812.00
10/18/2016 Invoice 5233 SHIP DATE: 10/11/16-10/22/16 61,812.00
10/18/2016 Invoice 5249 SHIP DATE 10/11/16-10/18/16 61,812.00
10/18/2016 Invoice 5280 SHIP DATE 10/11/16-10/18/16 61,812.00
10/18/2016 Invoice 5285 SHIP DATE 10/11/16-10/18/16 61,812.00
10/18/2016 Invoice 5286 SHIP DATE 10/11/16-10/18/16 61,812.00
10/18/2016 Invoice 5296 SHIP DATE 10/11/16-10/18/16 61,812.00
10/18/2016 Invoice 5210 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 61,848.00
10/18/2016 Invoice 5252 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 61,884.00
10/18/2016 Invoice 5253 SHIP DATE 10/11/16-10/18/16 61,884.00
10/18/2016 Invoice 5257 SHIP DATE 10/11/16-10/18/16 61,884.00
10/18/2016 Invoice 5272 SHIP DATE 10/11/16-10/18/16 61,884.00
10/18/2016 Invoice 5226 SHIP DATE: 10/11/16-10/22/16 61,884.00
10/18/2016 Invoice 5224 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 61,920.00
10/18/2016 Invoice 5229 SHIP DATE: 10/11/16-10/22/16 61,920.00
10/18/2016 Invoice 5235 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 61,956.00
10/18/2016 Invoice 5203 SHIP DATE: 10/11/16-10/22/16 61,956.00
10/18/2016 Invoice 5214 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 61,992.00
10/18/2016 Invoice 5281 SHIP DATE 10/11/16-10/18/16 61,992.00
10/18/2016 Invoice 5292 SHIP DATE 10/11/16-10/18/16 61,992.00
10/18/2016 Invoice 5294 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 62,028.00
10/18/2016 Invoice 5218 SHIP DATE: 10/11/16-10/22/16 62,028.00
10/18/2016 Invoice 5248 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 62,064.00
10/18/2016 Invoice 5254 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 62,100.00
10/18/2016 Invoice 5260 SHIP DATE 10/11/16-10/18/16 62,100.00
10/18/2016 Invoice 5266 SHIP DATE 10/11/16-10/18/16 62,100.00
10/18/2016 Invoice 5206 SHIP DATE: 10/11/16-10/22/16 62,100.00
10/18/2016 Invoice 5212 SHIP DATE: 10/11/16-10/22/16 62,100.00
10/18/2016 Invoice 5215 SHIP DATE: 10/11/16-10/22/16 62,100.00
10/18/2016 Invoice 5245 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 62,136.00
10/18/2016 Invoice 5256 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 62,172.00
10/18/2016 Invoice 5205 SHIP DATE: 10/11/16-10/22/16 62,172.00
10/18/2016 Invoice 5220 SHIP DATE: 10/11/16-10/22/16 62,172.00
10/18/2016 Invoice 5228 SHIP DATE: 10/11/16-10/22/16 62,172.00
10/18/2016 Invoice 5259 SHIP DATE 10/11/16-10/18/16 62,172.00
10/18/2016 Invoice 5267 SHIP DATE 10/11/16-10/18/16 62,172.00
10/18/2016 Invoice 5288 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 62,208.00
10/18/2016 Invoice 5291 SHIP DATE 10/11/16-10/18/16 62,208.00
10/18/2016 Invoice 5293 SHIP DATE 10/11/16-10/18/16 62,208.00
10/18/2016 Invoice 5269 SHIP DATE 10/11/16-10/18/16 62,208.00
10/18/2016 Invoice 5221 SHIP DATE: 10/11/16-10/22/16 62,208.00
10/18/2016 Invoice 5222 SHIP DATE: 10/11/16-10/22/16 62,208.00
10/18/2016 Invoice 5289 SHIP DATE 10/11/16-10/18/16 62,208.00
10/18/2016 Invoice 5234 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 62,244.00
10/18/2016 Invoice 5244 SHIP DATE: 10/11/16-10/22/16 62,244.00
10/18/2016 Invoice 5251 SHIP DATE 10/11/16-10/18/16 62,244.00
10/18/2016 Invoice 5250 SHIP DATE 10/11/16-10/18/16 62,244.00
10/18/2016 Invoice 5287 SHIP DATE 10/11/16-10/18/16 62,244.00
10/18/2016 Invoice 5204 SHIP DATE: 10/11/16-10/22/16 62,244.00
10/18/2016 Invoice 5208 SHIP DATE: 10/11/16-10/22/16 62,244.00
10/18/2016 Invoice 5217 SHIP DATE: 10/11/16-10/22/16 62,244.00
10/18/2016 Invoice 5228 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 62,280.00
10/18/2016 Invoice 5259 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 62,316.00
10/18/2016 Invoice 5267 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 62,352.00
10/18/2016 Invoice 5288 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 62,388.00
10/18/2016 Invoice 5291 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 62,424.00
10/18/2016 Invoice 5293 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 62,460.00
10/18/2016 Invoice 5269 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 62,496.00
10/18/2016 Invoice 5250 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 62,532.00
10/18/2016 Invoice 5287 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 62,568.00
10/18/2016 Invoice 5204 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 62,604.00
10/18/2016 Invoice 5208 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 62,676.00

EXHIBIT D
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Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
10/18/2016 Invoice 5217 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 62,712.00
10/18/2016 Invoice 5238 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 62,748.00
10/18/2016 Invoice 5239 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 62,784.00
10/18/2016 Invoice 5255 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 62,820.00
10/18/2016 Invoice 5265 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 62,856.00
10/18/2016 Invoice 5271 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 62,892.00
10/18/2016 Invoice 5279 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 62,928.00
10/18/2016 Invoice 5277 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 62,964.00
10/18/2016 Invoice 5268 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 63,036.00
10/18/2016 Invoice 5274 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 63,072.00
10/18/2016 Invoice 5281 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 63,144.00
10/18/2016 Invoice 5292 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 63,180.00
10/18/2016 Invoice 5294 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 63,288.00
10/18/2016 Invoice 5226 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 63,324.00
10/18/2016 Invoice 5224 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 63,360.00
10/18/2016 Invoice 5229 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 63,396.00
10/18/2016 Invoice 5235 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 63,468.00
10/18/2016 Invoice 5203 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 63,504.00
10/18/2016 Invoice 5214 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 63,540.00
10/18/2016 Invoice 5289 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 63,576.00
10/18/2016 Invoice 5234 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 63,612.00
10/18/2016 Invoice 5244 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 63,648.00
10/18/2016 Invoice 5251 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 63,684.00
10/18/2016 Invoice 5205 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 63,720.00
10/18/2016 Invoice 5241 SHIP DATE: 10/11/16-10/22/16 63,720.00
10/18/2016 Invoice 5199 SHIP DATE: 10/11/16-10/22/16 63,720.00
10/18/2016 Invoice 5200 SHIP DATE: 10/11/16-10/22/16 63,720.00
10/18/2016 Invoice 5211 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 63,756.00
10/18/2016 Invoice 5219 SHIP DATE: 10/11/16-10/22/16 63,756.00
10/18/2016 Invoice 5243 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 63,792.00
10/18/2016 Invoice 5201 SHIP DATE: 10/11/16-10/22/16 63,792.00
10/18/2016 Invoice 5258 SHIP DATE 10/11/16-10/18/16 63,792.00
10/18/2016 Invoice 5262 SHIP DATE 10/11/16-10/18/16 63,792.00
10/18/2016 Invoice 5263 SHIP DATE 10/11/16-10/18/16 63,792.00
10/18/2016 Invoice 5295 SHIP DATE 10/11/16-10/18/16 63,792.00
10/18/2016 Invoice 5213 SHIP DATE: 10/11/16-10/22/16 63,792.00
10/18/2016 Invoice 5270 SHIP DATE 10/11/16-10/18/16 63,792.00
10/18/2016 Invoice 5216 SHIP DATE: 10/11/16-10/22/16 63,792.00
10/18/2016 Invoice 5223 SHIP DATE: 10/11/16-10/22/16 63,792.00
10/18/2016 Invoice 5230 SHIP DATE: 10/11/16-10/22/16 63,792.00
10/18/2016 Invoice 5231 SHIP DATE: 10/11/16-10/22/16 63,792.00
10/18/2016 Invoice 5237 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 63,828.00
10/18/2016 Invoice 5247 SHIP DATE: 10/11/16-10/22/16 63,828.00
10/18/2016 Invoice 5264 SHIP DATE 10/11/16-10/18/16 63,828.00
10/18/2016 Invoice 5283 SHIP DATE 10/11/16-10/18/16 63,828.00
10/18/2016 Invoice 5284 SHIP DATE 10/11/16-10/18/16 63,828.00
10/18/2016 Invoice 5297 SHIP DATE 10/11/16-10/18/16 63,828.00
10/18/2016 Invoice 5202 SHIP DATE: 10/11/16-10/22/16 63,828.00
10/18/2016 Invoice 5225 SHIP DATE: 10/11/16-10/22/16 63,828.00
10/18/2016 Invoice 5242 SHIP DATE: 10/11/16-10/22/16 63,828.00
10/18/2016 Invoice 5246 SHIP DATE: 10/11/16-10/22/16 63,828.00
10/18/2016 Invoice 5275 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 63,864.00
10/18/2016 Invoice 5278 SHIP DATE 10/11/16-10/18/16 63,864.00
10/18/2016 Invoice 5241 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 63,900.00
10/18/2016 Invoice 5199 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 63,936.00
10/18/2016 Invoice 5200 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 63,972.00
10/18/2016 Invoice 5211 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 64,008.00
10/18/2016 Invoice 5219 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 64,044.00
10/18/2016 Invoice 5243 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 64,080.00
10/18/2016 Invoice 5201 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 64,116.00
10/18/2016 Invoice 5258 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 64,152.00
10/18/2016 Invoice 5262 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 64,188.00
10/18/2016 Invoice 5263 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 64,224.00
10/18/2016 Invoice 5295 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 64,260.00
10/18/2016 Invoice 5213 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 64,332.00
10/18/2016 Invoice 5270 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 64,368.00
10/18/2016 Invoice 5283 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 64,404.00
10/18/2016 Invoice 5284 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 64,440.00
10/18/2016 Invoice 5297 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 64,476.00
10/18/2016 Invoice 5202 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 64,512.00
10/18/2016 Invoice 5225 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 64,548.00
10/18/2016 Invoice 5242 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 64,584.00
10/18/2016 Invoice 5246 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 64,620.00
10/18/2016 Invoice 5275 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 64,656.00
10/18/2016 Invoice 5278 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 64,692.00
10/18/2016 Invoice 5290 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 64,728.00
10/18/2016 Invoice 5240 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 64,764.00
10/18/2016 Invoice 5207 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 64,800.00
10/18/2016 Invoice 5209 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 64,872.00
10/18/2016 Invoice 5232 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 64,944.00
10/18/2016 Invoice 5236 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 64,980.00
10/18/2016 Invoice 5273 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 65,016.00
10/18/2016 Invoice 5261 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 65,052.00

EXHIBIT D
PAGE 111
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Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
10/18/2016 Invoice 5276 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 65,124.00
10/18/2016 Invoice 5282 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 65,160.00
10/18/2016 Invoice 5216 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 65,196.00
10/18/2016 Invoice 5223 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 65,304.00
10/18/2016 Invoice 5230 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 65,340.00
10/18/2016 Invoice 5231 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 65,376.00
10/18/2016 Invoice 5237 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 65,412.00
10/18/2016 Invoice 5227 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 65,448.00
10/18/2016 Invoice 5247 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 65,484.00
10/18/2016 Invoice 5264 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 65,520.00
10/18/2016 Invoice 5218 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 65,592.00
10/18/2016 Invoice 5248 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 65,628.00
10/18/2016 Invoice 5254 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 65,700.00
10/18/2016 Invoice 5260 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 65,736.00
10/18/2016 Invoice 5266 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 65,772.00
10/18/2016 Invoice 5206 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 65,808.00
10/18/2016 Invoice 5212 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 65,844.00
10/18/2016 Invoice 5215 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 65,916.00
10/18/2016 Invoice 5245 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 65,952.00
10/18/2016 Invoice 5256 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 65,988.00
10/18/2016 Invoice 5233 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 66,024.00
10/18/2016 Invoice 5249 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 66,060.00
10/18/2016 Invoice 5285 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 66,096.00
10/18/2016 Invoice 5286 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 66,132.00
10/18/2016 Invoice 5296 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 66,168.00
10/18/2016 Invoice 5210 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 66,240.00
10/18/2016 Invoice 5252 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 66,312.00
10/18/2016 Invoice 5253 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 66,348.00
10/18/2016 Invoice 5257 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 66,420.00
10/18/2016 Invoice 5272 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 66,492.00
10/18/2016 Invoice 5280 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 66,564.00
10/18/2016 Invoice 5221 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 66,600.00
10/18/2016 Invoice 5222 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 66,636.00
10/18/2016 Invoice 5220 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 66,672.00
10/25/2016 Invoice 5899 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 66,708.00
10/25/2016 Invoice 5900 SHIP DATE: 10/18/16-10/25/16 66,708.00
10/25/2016 Invoice 5917 SHIP DATE: 10/18/16-10/25/16 66,708.00
10/25/2016 Invoice 5896 SHIP DATE: 10/18/16-10/25/16 66,708.00
10/25/2016 Invoice 5918 SHIP DATE: 10/18/16-10/25/16 66,708.00
10/25/2016 Invoice 5973 SHIP DATE: 10/18/16-10/25/16 66,708.00
10/25/2016 Invoice 5975 SHIP DATE: 10/18/16-10/25/16 66,708.00
10/25/2016 Invoice 5985 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 66,744.00
10/25/2016 Invoice 5931 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 66,780.00
10/25/2016 Invoice 5929 SHIP DATE: 10/18/16-10/25/16 66,780.00
10/25/2016 Invoice 5936 SHIP DATE: 10/18/16-10/25/16 66,780.00
10/25/2016 Invoice 5923 SHIP DATE: 10/18/16-10/25/16 66,780.00
10/25/2016 Invoice 5955 SHIP DATE: 10/18/16-10/25/16 66,780.00
10/25/2016 Invoice 5972 SHIP DATE: 10/18/16-10/25/16 66,780.00
10/25/2016 Invoice 5934 SHIP DATE: 10/18/16-10/25/16 66,780.00
10/25/2016 Invoice 5906 SHIP DATE: 10/18/16-10/25/16 66,780.00
10/25/2016 Invoice 5925 SHIP DATE: 10/18/16-10/25/16 66,780.00
10/25/2016 Invoice 5964 SHIP DATE: 10/18/16-10/25/16 66,780.00
10/25/2016 Invoice 5965 SHIP DATE: 10/18/16-10/25/16 66,780.00
10/25/2016 Invoice 5982 SHIP DATE: 10/18/16-10/25/16 66,780.00
10/25/2016 Invoice 5898 SHIP DATE: 10/18/16-10/25/16 66,780.00
10/25/2016 Invoice 5908 SHIP DATE: 10/18/16-10/25/16 66,780.00
10/25/2016 Invoice 5903 SHIP DATE: 10/18/16-10/25/16 66,780.00
10/25/2016 Invoice 5980 SHIP DATE: 10/18/16-10/25/16 66,780.00
10/25/2016 Invoice 5978 SHIP DATE: 10/18/16-10/25/16 66,780.00
10/25/2016 Invoice 5937 SHIP DATE: 10/18/16-10/25/16 66,780.00
10/25/2016 Invoice 5939 SHIP DATE: 10/18/16-10/25/16 66,780.00
10/25/2016 Invoice 5933 SHIP DATE: 10/18/16-10/25/16 66,780.00
10/25/2016 Invoice 5988 SHIP DATE: 10/18/16-10/25/16 66,780.00
10/25/2016 Invoice 5950 SHIP DATE: 10/18/16-10/25/16 66,780.00
10/25/2016 Invoice 5967 SHIP DATE: 10/18/16-10/25/16 66,780.00
10/25/2016 Invoice 5985 SHIP DATE: 10/18/16-10/25/16 66,780.00
10/25/2016 Invoice 5931 SHIP DATE: 10/18/16-10/25/16 66,780.00
10/25/2016 Invoice 5899 SHIP DATE: 10/18/16-10/25/16 66,780.00
10/25/2016 Invoice 5948 SHIP DATE: 10/18/16-10/25/16 66,780.00
10/25/2016 Invoice 5943 SHIP DATE: 10/18/16-10/25/16 66,780.00
10/25/2016 Invoice 5909 SHIP DATE: 10/18/16-10/25/16 66,780.00
10/25/2016 Invoice 5977 SHIP DATE: 10/18/16-10/25/16 66,780.00
10/25/2016 Invoice 6036 SHIP DATE: 10/18/16-10/25/16 66,780.00
10/25/2016 Invoice 5947 SHIP DATE: 10/18/16-10/25/16 66,780.00
10/25/2016 Invoice 5965 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 66,816.00
10/25/2016 Invoice 5916 SHIP DATE: 10/18/16-10/25/16 66,816.00
10/25/2016 Invoice 5979 SHIP DATE: 10/18/16-10/25/16 66,816.00
10/25/2016 Invoice 5940 SHIP DATE: 10/18/16-10/25/16 66,816.00
10/25/2016 Invoice 5959 SHIP DATE: 10/18/16-10/25/16 66,816.00
10/25/2016 Invoice 5971 SHIP DATE: 10/18/16-10/25/16 66,816.00
10/25/2016 Invoice 5945 SHIP DATE: 10/18/16-10/25/16 66,816.00
10/25/2016 Invoice 5953 SHIP DATE: 10/18/16-10/25/16 66,816.00
10/25/2016 Invoice 5960 SHIP DATE: 10/18/16-10/25/16 66,816.00

EXHIBIT D
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Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
10/25/2016 Invoice 5977 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 66,852.00
10/25/2016 Invoice 5926 SHIP DATE: 10/18/16-10/25/16 66,852.00
10/25/2016 Invoice 5941 SHIP DATE: 10/18/16-10/25/16 66,852.00
10/25/2016 Invoice 5949 SHIP DATE: 10/18/16-10/25/16 66,852.00
10/25/2016 Invoice 5927 SHIP DATE: 10/18/16-10/25/16 66,852.00
10/25/2016 Invoice 5932 SHIP DATE: 10/18/16-10/25/16 66,852.00
10/25/2016 Invoice 5954 SHIP DATE: 10/18/16-10/25/16 66,852.00
10/25/2016 Invoice 5956 SHIP DATE: 10/18/16-10/25/16 66,852.00
10/25/2016 Invoice 5980 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 66,888.00
10/25/2016 Invoice 5921 SHIP DATE: 10/18/16-10/25/16 66,888.00
10/25/2016 Invoice 5892 SHIP DATE: 10/18/16-10/25/16 66,888.00
10/25/2016 Invoice 5978 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 66,924.00
10/25/2016 Invoice 5893 SHIP DATE: 10/18/16-10/25/16 66,924.00
10/25/2016 Invoice 5937 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 66,960.00
10/25/2016 Invoice 5939 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 66,996.00
10/25/2016 Invoice 5944 SHIP DATE: 10/18/16-10/25/16 66,996.00
10/25/2016 Invoice 5961 SHIP DATE: 10/18/16-10/25/16 66,996.00
10/25/2016 Invoice 5986 SHIP DATE: 10/18/16-10/25/16 66,996.00
10/25/2016 Invoice 5930 SHIP DATE: 10/18/16-10/25/16 66,996.00
10/25/2016 Invoice 5982 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 67,032.00
10/25/2016 Invoice 5984 SHIP DATE: 10/18/16-10/25/16 67,032.00
10/25/2016 Invoice 5898 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 67,068.00
10/25/2016 Invoice 5902 SHIP DATE: 10/18/16-10/25/16 67,068.00
10/25/2016 Invoice 5907 SHIP DATE: 10/18/16-10/25/16 67,068.00
10/25/2016 Invoice 5913 SHIP DATE: 10/18/16-10/25/16 67,068.00
10/25/2016 Invoice 5919 SHIP DATE: 10/18/16-10/25/16 67,068.00
10/25/2016 Invoice 5891 SHIP DATE: 10/18/16-10/25/16 67,068.00
10/25/2016 Invoice 5895 SHIP DATE: 10/18/16-10/25/16 67,068.00
10/25/2016 Invoice 5983 SHIP DATE: 10/18/16-10/25/16 67,068.00
10/25/2016 Invoice 5938 SHIP DATE: 10/18/16-10/25/16 67,068.00
10/25/2016 Invoice 5946 SHIP DATE: 10/18/16-10/25/16 67,068.00
10/25/2016 Invoice 5963 SHIP DATE: 10/18/16-10/25/16 67,068.00
10/25/2016 Invoice 5976 SHIP DATE: 10/18/16-10/25/16 67,068.00
10/25/2016 Invoice 5958 SHIP DATE: 10/18/16-10/25/16 67,068.00
10/25/2016 Invoice 5970 SHIP DATE: 10/18/16-10/25/16 67,068.00
10/25/2016 Invoice 5987 SHIP DATE: 10/18/16-10/25/16 67,068.00
10/25/2016 Invoice 5928 SHIP DATE: 10/18/16-10/25/16 67,068.00
10/25/2016 Invoice 5924 SHIP DATE: 10/18/16-10/25/16 67,068.00
10/25/2016 Invoice 5933 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 67,104.00
10/25/2016 Invoice 5969 SHIP DATE: 10/18/16-10/25/16 67,104.00
10/25/2016 Invoice 5988 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 67,140.00
10/25/2016 Invoice 5991 SHIP DATE: 10/18/16-10/25/16 67,140.00
10/25/2016 Invoice 5950 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 67,176.00
10/25/2016 Invoice 5951 SHIP DATE: 10/18/16-10/25/16 67,176.00
10/25/2016 Invoice 5967 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 67,212.00
10/25/2016 Invoice 5910 SHIP DATE: 10/18/16-10/25/16 67,212.00
10/25/2016 Invoice 5903 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 67,248.00
10/25/2016 Invoice 5912 SHIP DATE: 10/18/16-10/25/16 67,248.00
10/25/2016 Invoice 5914 SHIP DATE: 10/18/16-10/25/16 67,248.00
10/25/2016 Invoice 5920 SHIP DATE: 10/18/16-10/25/16 67,248.00
10/25/2016 Invoice 5904 SHIP DATE: 10/18/16-10/25/16 67,248.00
10/25/2016 Invoice 5908 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 67,284.00
10/25/2016 Invoice 5935 SHIP DATE: 10/18/16-10/25/16 67,284.00
10/25/2016 Invoice 5932 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 67,320.00
10/25/2016 Invoice 5954 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 67,428.00
10/25/2016 Invoice 5956 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 67,464.00
10/25/2016 Invoice 5980 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 67,536.00
10/25/2016 Invoice 5991 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 67,572.00
10/25/2016 Invoice 5950 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 67,608.00
10/25/2016 Invoice 5951 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 67,644.00
10/25/2016 Invoice 5967 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 67,680.00
10/25/2016 Invoice 5923 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 67,716.00
10/25/2016 Invoice 5921 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 67,752.00
10/25/2016 Invoice 5892 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 67,788.00
10/25/2016 Invoice 5899 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 67,824.00
10/25/2016 Invoice 5893 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 67,860.00
10/25/2016 Invoice 5930 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 67,932.00
10/25/2016 Invoice 5937 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 68,004.00
10/25/2016 Invoice 5939 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 68,040.00
10/25/2016 Invoice 5944 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 68,076.00
10/25/2016 Invoice 5961 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 68,112.00
10/25/2016 Invoice 5986 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 68,148.00
10/25/2016 Invoice 5904 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 68,220.00
10/25/2016 Invoice 5908 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 68,256.00
10/25/2016 Invoice 5935 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 68,292.00
10/25/2016 Invoice 5917 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 68,328.00
10/25/2016 Invoice 5929 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 68,364.00
10/25/2016 Invoice 5936 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 68,400.00
10/25/2016 Invoice 5900 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 68,436.00
10/25/2016 Invoice 5955 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 68,472.00
10/25/2016 Invoice 5972 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 68,508.00
10/25/2016 Invoice 5983 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 68,544.00
10/25/2016 Invoice 5938 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 68,616.00

EXHIBIT D
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Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
10/25/2016 Invoice 5946 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 68,652.00
10/25/2016 Invoice 5963 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 68,688.00
10/25/2016 Invoice 5976 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 68,724.00
10/25/2016 Invoice 5896 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 68,832.00
10/25/2016 Invoice 5918 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 68,868.00
10/25/2016 Invoice 5973 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 68,904.00
10/25/2016 Invoice 5975 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 68,940.00
10/25/2016 Invoice 5985 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 68,976.00
10/25/2016 Invoice 5931 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 69,012.00
10/25/2016 Invoice 5948 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 69,048.00
10/25/2016 Invoice 5989 SHIP DATE: 10/18/16-10/25/16 69,048.00
10/25/2016 Invoice 5990 SHIP DATE: 10/18/16-10/25/16 69,048.00
10/25/2016 Invoice 5943 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 69,084.00
10/25/2016 Invoice 5909 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 69,120.00
10/25/2016 Invoice 5934 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 69,156.00
10/25/2016 Invoice 5905 SHIP DATE: 10/18/16-10/25/16 69,156.00
10/25/2016 Invoice 5911 SHIP DATE: 10/18/16-10/25/16 69,156.00
10/25/2016 Invoice 5966 SHIP DATE: 10/18/16-10/25/16 69,156.00
10/25/2016 Invoice 5968 SHIP DATE: 10/18/16-10/25/16 69,156.00
10/25/2016 Invoice 5992 SHIP DATE: 10/18/16-10/25/16 69,156.00
10/25/2016 Invoice 5915 SHIP DATE: 10/18/16-10/25/16 69,156.00
10/25/2016 Invoice 5981 SHIP DATE: 10/18/16-10/25/16 69,156.00
10/25/2016 Invoice 5906 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 69,192.00
10/25/2016 Invoice 5922 SHIP DATE: 10/18/16-10/25/16 69,192.00
10/25/2016 Invoice 5925 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 69,228.00
10/25/2016 Invoice 5894 SHIP DATE: 10/18/16-10/25/16 69,228.00
10/25/2016 Invoice 5897 SHIP DATE: 10/18/16-10/25/16 69,228.00
10/25/2016 Invoice 5901 SHIP DATE: 10/18/16-10/25/16 69,228.00
10/25/2016 Invoice 5962 SHIP DATE: 10/18/16-10/25/16 69,228.00
10/25/2016 Invoice 5964 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 69,264.00
10/25/2016 Invoice 5942 SHIP DATE: 10/18/16-10/25/16 69,264.00
10/25/2016 Invoice 5974 SHIP DATE: 10/18/16-10/25/16 69,264.00
10/25/2016 Invoice 5952 SHIP DATE: 10/18/16-10/25/16 69,264.00
10/25/2016 Invoice 5957 SHIP DATE: 10/18/16-10/25/16 69,264.00
10/25/2016 Invoice 5989 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 69,300.00
10/25/2016 Invoice 5990 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 69,336.00
10/25/2016 Invoice 5943 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 69,372.00
10/25/2016 Invoice 5948 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 69,408.00
10/25/2016 Invoice 5981 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 69,444.00
10/25/2016 Invoice 5909 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 69,480.00
10/25/2016 Invoice 5916 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 69,516.00
10/25/2016 Invoice 5979 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 69,552.00
10/25/2016 Invoice 5940 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 69,588.00
10/25/2016 Invoice 5959 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 69,624.00
10/25/2016 Invoice 5971 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 69,660.00
10/25/2016 Invoice 5945 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 69,696.00
10/25/2016 Invoice 5953 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 69,732.00
10/25/2016 Invoice 5960 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 69,840.00
10/25/2016 Invoice 5977 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 69,912.00
10/25/2016 Invoice 5934 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 69,984.00
10/25/2016 Invoice 5905 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 70,056.00
10/25/2016 Invoice 6036 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 70,128.00
10/25/2016 Invoice 5947 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 70,164.00
10/25/2016 Invoice 5965 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 70,272.00
10/25/2016 Invoice 5982 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 70,308.00
10/25/2016 Invoice 5984 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 70,344.00
10/25/2016 Invoice 5898 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 70,380.00
10/25/2016 Invoice 5902 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 70,416.00
10/25/2016 Invoice 5907 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 70,452.00
10/25/2016 Invoice 5913 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 70,488.00
10/25/2016 Invoice 5911 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 70,560.00
10/25/2016 Invoice 5966 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 70,596.00
10/25/2016 Invoice 5968 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 70,632.00
10/25/2016 Invoice 5992 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 70,704.00
10/25/2016 Invoice 5915 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 70,740.00
10/25/2016 Invoice 5906 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 70,776.00
10/25/2016 Invoice 5922 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 70,812.00
10/25/2016 Invoice 5925 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 70,848.00
10/25/2016 Invoice 5894 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 70,884.00
10/25/2016 Invoice 5897 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 70,920.00
10/25/2016 Invoice 5901 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 70,956.00
10/25/2016 Invoice 5962 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 70,992.00
10/25/2016 Invoice 5964 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 71,028.00
10/25/2016 Invoice 5942 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 71,100.00
10/25/2016 Invoice 5952 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 71,136.00
10/25/2016 Invoice 5974 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 71,316.00
10/25/2016 Invoice 5957 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 71,388.00
10/25/2016 Invoice 5958 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 71,424.00
10/25/2016 Invoice 5970 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 71,460.00
10/25/2016 Invoice 5978 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 71,496.00
10/25/2016 Invoice 5987 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 71,532.00
10/25/2016 Invoice 5928 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 71,568.00
10/25/2016 Invoice 5924 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 71,604.00

EXHIBIT D
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Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
10/25/2016 Invoice 5933 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 71,640.00
10/25/2016 Invoice 5969 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 71,748.00
10/25/2016 Invoice 5988 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 71,784.00
10/25/2016 Invoice 5919 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 71,820.00
10/25/2016 Invoice 5891 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 71,856.00
10/25/2016 Invoice 5895 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 71,892.00
10/25/2016 Invoice 5910 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 71,964.00
10/25/2016 Invoice 5903 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 72,036.00
10/25/2016 Invoice 5912 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 72,072.00
10/25/2016 Invoice 5914 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 72,180.00
10/25/2016 Invoice 5920 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 72,216.00
10/25/2016 Invoice 5926 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 72,252.00
10/25/2016 Invoice 5941 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 72,288.00
10/25/2016 Invoice 5949 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 72,324.00
10/25/2016 Invoice 5927 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 72,360.00
11/01/2016 Invoice 6377 SHIP DATE: 10/25/16-11/1/16 72,360.00
11/01/2016 Invoice 6364 SHIP DATE: 10/25/16-11/1/16 72,360.00
11/01/2016 Invoice 6378 SHIP DATE: 10/25/16-11/1/16 72,360.00
11/01/2016 Invoice 6374 SHIP DATE: 10/25/16-11/1/16 72,360.00
11/01/2016 Invoice 6382 SHIP DATE: 10/25/16-11/1/16 72,360.00
11/01/2016 Invoice 6388 SHIP DATE: 10/25/16-11/1/16 72,360.00
11/01/2016 Invoice 6389 SHIP DATE: 10/25/16-11/1/16 72,360.00
11/01/2016 Invoice 6375 SHIP DATE: 10/25/16-11/1/16 72,360.00
11/01/2016 Invoice 6376 SHIP DATE: 10/25/16-11/1/16 72,360.00
11/01/2016 Invoice 6380 SHIP DATE: 10/25/16-11/1/16 72,360.00
11/01/2016 Invoice 6368 SHIP DATE: 10/25/16-11/1/16 72,360.00
11/01/2016 Invoice 6370 SHIP DATE: 10/25/16-11/1/16 72,360.00
11/01/2016 Invoice 6300 SHIP DATE: 10/25/16-11/1/16 72,360.00
11/01/2016 Invoice 6333 SHIP DATE: 10/25/16-11/1/16 72,360.00
11/01/2016 Invoice 6354 SHIP DATE: 10/25/16-11/1/16 72,360.00
11/01/2016 Invoice 6365 SHIP DATE: 10/25/16-11/1/16 72,360.00
11/01/2016 Invoice 6381 SHIP DATE: 10/25/16-11/1/16 72,360.00
11/01/2016 Invoice 6301 SHIP DATE: 10/25/16-11/1/16 72,360.00
11/01/2016 Invoice 6384 SHIP DATE: 10/25/16-11/1/16 72,360.00
11/01/2016 Invoice 6364 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 72,396.00
11/01/2016 Invoice 6387 SHIP DATE: 10/25/16-11/1/16 72,396.00
11/01/2016 Invoice 6339 SHIP DATE: 10/25/16-11/1/16 72,396.00
11/01/2016 Invoice 6357 SHIP DATE: 10/25/16-11/1/16 72,396.00
11/01/2016 Invoice 6344 SHIP DATE: 10/25/16-11/1/16 72,396.00
11/01/2016 Invoice 6358 SHIP DATE: 10/25/16-11/1/16 72,396.00
11/01/2016 Invoice 6319 SHIP DATE: 10/25/16-11/1/16 72,396.00
11/01/2016 Invoice 6322 SHIP DATE: 10/25/16-11/1/16 72,396.00
11/01/2016 Invoice 6326 SHIP DATE: 10/25/16-11/1/16 72,396.00
11/01/2016 Invoice 6329 SHIP DATE: 10/25/16-11/1/16 72,396.00
11/01/2016 Invoice 6314 SHIP DATE: 10/25/16-11/1/16 72,396.00
11/01/2016 Invoice 6330 SHIP DATE: 10/25/16-11/1/16 72,396.00
11/01/2016 Invoice 6367 SHIP DATE: 10/25/16-11/1/16 72,396.00
11/01/2016 Invoice 6302 SHIP DATE: 10/25/16-11/1/16 72,396.00
11/01/2016 Invoice 6304 SHIP DATE: 10/25/16-11/1/16 72,396.00
11/01/2016 Invoice 6306 SHIP DATE: 10/25/16-11/1/16 72,396.00
11/01/2016 Invoice 6377 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 72,432.00
11/01/2016 Invoice 6349 SHIP DATE: 10/25/16-11/1/16 72,432.00
11/01/2016 Invoice 6355 SHIP DATE: 10/25/16-11/1/16 72,432.00
11/01/2016 Invoice 6309 SHIP DATE: 10/25/16-11/1/16 72,432.00
11/01/2016 Invoice 6313 SHIP DATE: 10/25/16-11/1/16 72,432.00
11/01/2016 Invoice 6316 SHIP DATE: 10/25/16-11/1/16 72,432.00
11/01/2016 Invoice 6335 SHIP DATE: 10/25/16-11/1/16 72,432.00
11/01/2016 Invoice 6338 SHIP DATE: 10/25/16-11/1/16 72,432.00
11/01/2016 Invoice 6345 SHIP DATE: 10/25/16-11/1/16 72,432.00
11/01/2016 Invoice 6331 SHIP DATE: 10/25/16-11/1/16 72,432.00
11/01/2016 Invoice 6346 SHIP DATE: 10/25/16-11/1/16 72,432.00
11/01/2016 Invoice 6327 SHIP DATE: 10/25/16-11/1/16 72,432.00
11/01/2016 Invoice 6318 SHIP DATE: 10/25/16-11/1/16 72,432.00
11/01/2016 Invoice 6348 SHIP DATE: 10/25/16-11/1/16 72,432.00
11/01/2016 Invoice 6386 SHIP DATE: 10/25/16-11/1/16 72,432.00
11/01/2016 Invoice 6385 SHIP DATE: 10/25/16-11/1/16 72,432.00
11/01/2016 Invoice 6324 SHIP DATE: 10/25/16-11/1/16 72,432.00
11/01/2016 Invoice 6328 SHIP DATE: 10/25/16-11/1/16 72,432.00
11/01/2016 Invoice 6332 SHIP DATE: 10/25/16-11/1/16 72,432.00
11/01/2016 Invoice 6334 SHIP DATE: 10/25/16-11/1/16 72,432.00
11/01/2016 Invoice 6342 SHIP DATE: 10/25/16-11/1/16 72,432.00
11/01/2016 Invoice 6350 SHIP DATE: 10/25/16-11/1/16 72,432.00
11/01/2016 Invoice 6368 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 72,468.00
11/01/2016 Invoice 6370 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 72,504.00
11/01/2016 Invoice 6299 SHIP DATE: 10/25/16-11/1/16 72,504.00
11/01/2016 Invoice 6308 SHIP DATE: 10/25/16-11/1/16 72,504.00
11/01/2016 Invoice 6310 SHIP DATE: 10/25/16-11/1/16 72,504.00
11/01/2016 Invoice 6311 SHIP DATE: 10/25/16-11/1/16 72,504.00
11/01/2016 Invoice 6315 SHIP DATE: 10/25/16-11/1/16 72,504.00
11/01/2016 Invoice 6323 SHIP DATE: 10/25/16-11/1/16 72,504.00
11/01/2016 Invoice 6352 SHIP DATE: 10/25/16-11/1/16 72,504.00
11/01/2016 Invoice 6353 SHIP DATE: 10/25/16-11/1/16 72,504.00
11/01/2016 Invoice 6359 SHIP DATE: 10/25/16-11/1/16 72,504.00

EXHIBIT D
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Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
11/01/2016 Invoice 6360 SHIP DATE: 10/25/16-11/1/16 72,504.00
11/01/2016 Invoice 6361 SHIP DATE: 10/25/16-11/1/16 72,504.00
11/01/2016 Invoice 6363 SHIP DATE: 10/25/16-11/1/16 72,504.00
11/01/2016 Invoice 6375 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 72,540.00
11/01/2016 Invoice 6376 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 72,576.00
11/01/2016 Invoice 6380 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 72,612.00
11/01/2016 Invoice 6383 SHIP DATE: 10/25/16-11/1/16 72,612.00
11/01/2016 Invoice 6389 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 72,648.00
11/01/2016 Invoice 6305 SHIP DATE: 10/25/16-11/1/16 72,648.00
11/01/2016 Invoice 6320 SHIP DATE: 10/25/16-11/1/16 72,648.00
11/01/2016 Invoice 6337 SHIP DATE: 10/25/16-11/1/16 72,648.00
11/01/2016 Invoice 6347 SHIP DATE: 10/25/16-11/1/16 72,648.00
11/01/2016 Invoice 6351 SHIP DATE: 10/25/16-11/1/16 72,648.00
11/01/2016 Invoice 6378 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 72,684.00
11/01/2016 Invoice 6372 SHIP DATE: 10/25/16-11/1/16 72,684.00
11/01/2016 Invoice 6373 SHIP DATE: 10/25/16-11/1/16 72,684.00
11/01/2016 Invoice 6374 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 72,720.00
11/01/2016 Invoice 6343 SHIP DATE: 10/25/16-11/1/16 72,720.00
11/01/2016 Invoice 6379 SHIP DATE: 10/25/16-11/1/16 72,720.00
11/01/2016 Invoice 6382 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 72,756.00
11/01/2016 Invoice 6307 SHIP DATE: 10/25/16-11/1/16 72,756.00
11/01/2016 Invoice 6356 SHIP DATE: 10/25/16-11/1/16 72,756.00
11/01/2016 Invoice 6362 SHIP DATE: 10/25/16-11/1/16 72,756.00
11/01/2016 Invoice 6388 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 72,792.00
11/01/2016 Invoice 6312 SHIP DATE: 10/25/16-11/1/16 72,792.00
11/01/2016 Invoice 6317 SHIP DATE: 10/25/16-11/1/16 72,792.00
11/01/2016 Invoice 6321 SHIP DATE: 10/25/16-11/1/16 72,792.00
11/01/2016 Invoice 6336 SHIP DATE: 10/25/16-11/1/16 72,792.00
11/01/2016 Invoice 6366 SHIP DATE: 10/25/16-11/1/16 72,792.00
11/01/2016 Invoice 6340 SHIP DATE: 10/25/16-11/1/16 72,792.00
11/01/2016 Invoice 6369 SHIP DATE: 10/25/16-11/1/16 72,792.00
11/01/2016 Invoice 6371 SHIP DATE: 10/25/16-11/1/16 72,792.00
11/01/2016 Invoice 6341 SHIP DATE: 10/25/16-11/1/16 72,792.00
11/01/2016 Invoice 6303 SHIP DATE: 10/25/16-11/1/16 72,792.00
11/01/2016 Invoice 6364 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 72,828.00
11/01/2016 Invoice 6387 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 72,936.00
11/01/2016 Invoice 6339 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 72,972.00
11/01/2016 Invoice 6357 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 73,008.00
11/01/2016 Invoice 6344 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 73,044.00
11/01/2016 Invoice 6358 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 73,080.00
11/01/2016 Invoice 6300 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 73,116.00
11/01/2016 Invoice 6333 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 73,152.00
11/01/2016 Invoice 6354 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 73,188.00
11/01/2016 Invoice 6326 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 73,224.00
11/01/2016 Invoice 6329 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 73,260.00
11/01/2016 Invoice 6314 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 73,296.00
11/01/2016 Invoice 6330 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 73,332.00
11/01/2016 Invoice 6365 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 73,404.00
11/01/2016 Invoice 6381 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 73,476.00
11/01/2016 Invoice 6301 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 73,512.00
11/01/2016 Invoice 6384 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 73,584.00
11/01/2016 Invoice 6377 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 73,620.00
11/01/2016 Invoice 6349 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 73,656.00
11/01/2016 Invoice 6355 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 73,692.00
11/01/2016 Invoice 6309 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 73,728.00
11/01/2016 Invoice 6313 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 73,764.00
11/01/2016 Invoice 6318 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 73,800.00
11/01/2016 Invoice 6316 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 73,836.00
11/01/2016 Invoice 6335 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 73,872.00
11/01/2016 Invoice 6338 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 73,908.00
11/01/2016 Invoice 6345 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 73,944.00
11/01/2016 Invoice 6331 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 73,980.00
11/01/2016 Invoice 6346 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 74,016.00
11/01/2016 Invoice 6319 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 74,052.00
11/01/2016 Invoice 6322 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 74,088.00
11/01/2016 Invoice 6325 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 74,124.00
11/01/2016 Invoice 6327 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 74,160.00
11/01/2016 Invoice 6348 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 74,196.00
11/01/2016 Invoice 6367 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 74,268.00
11/01/2016 Invoice 6302 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 74,304.00
11/01/2016 Invoice 6304 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 74,340.00
11/01/2016 Invoice 6306 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 74,376.00
11/01/2016 Invoice 6352 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 74,412.00
11/01/2016 Invoice 6353 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 74,448.00
11/01/2016 Invoice 6359 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 74,484.00
11/01/2016 Invoice 6360 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 74,520.00
11/01/2016 Invoice 6361 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 74,556.00
11/01/2016 Invoice 6363 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 74,628.00
11/01/2016 Invoice 6375 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 74,664.00
11/01/2016 Invoice 6376 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 74,700.00
11/01/2016 Invoice 6380 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 74,736.00
11/01/2016 Invoice 6386 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 74,844.00
11/01/2016 Invoice 6385 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 74,916.00

EXHIBIT D
PAGE 116
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Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
11/01/2016 Invoice 6328 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 74,952.00
11/01/2016 Invoice 6332 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 74,988.00
11/01/2016 Invoice 6334 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 75,024.00
11/01/2016 Invoice 6342 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 75,060.00
11/01/2016 Invoice 6350 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 75,096.00
11/01/2016 Invoice 6368 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 75,132.00
11/01/2016 Invoice 6370 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 75,168.00
11/01/2016 Invoice 6383 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 75,240.00
11/01/2016 Invoice 6389 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 75,312.00
11/01/2016 Invoice 6299 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 75,348.00
11/01/2016 Invoice 6308 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 75,384.00
11/01/2016 Invoice 6310 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 75,420.00
11/01/2016 Invoice 6311 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 75,456.00
11/01/2016 Invoice 6315 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 75,492.00
11/01/2016 Invoice 6323 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 75,528.00
11/01/2016 Invoice 6324 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 75,564.00
11/01/2016 Invoice 6374 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 75,600.00
11/01/2016 Invoice 6379 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 75,672.00
11/01/2016 Invoice 6343 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 75,708.00
11/01/2016 Invoice 6382 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 75,744.00
11/01/2016 Invoice 6307 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 75,780.00
11/01/2016 Invoice 6356 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 75,816.00
11/01/2016 Invoice 6362 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 75,852.00
11/01/2016 Invoice 6366 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 75,924.00
11/01/2016 Invoice 6388 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 75,996.00
11/01/2016 Invoice 6312 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 76,032.00
11/01/2016 Invoice 6317 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 76,068.00
11/01/2016 Invoice 6321 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 76,104.00
11/01/2016 Invoice 6336 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 76,140.00
11/01/2016 Invoice 6340 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 76,176.00
11/01/2016 Invoice 6341 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 76,212.00
11/01/2016 Invoice 6369 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 76,284.00
11/01/2016 Invoice 6371 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 76,356.00
11/01/2016 Invoice 6372 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 76,428.00
11/01/2016 Invoice 6303 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 76,464.00
11/01/2016 Invoice 6305 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 76,500.00
11/01/2016 Invoice 6320 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 76,536.00
11/01/2016 Invoice 6337 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 76,572.00
11/01/2016 Invoice 6347 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 76,608.00
11/01/2016 Invoice 6351 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 76,644.00
11/01/2016 Invoice 6378 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 76,680.00
11/01/2016 Invoice 6373 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 76,752.00
11/08/2016 Invoice 6846 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 76,788.00
11/08/2016 Invoice 6849 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 76,860.00
11/08/2016 Invoice 6853 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 76,896.00
11/08/2016 Invoice 6856 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 76,968.00
11/08/2016 Invoice 6817 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 77,004.00
11/08/2016 Invoice 6834 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 77,040.00
11/08/2016 Invoice 6786 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 77,076.00
11/08/2016 Invoice 6793 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 77,112.00
11/08/2016 Invoice 6799 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 77,148.00
11/08/2016 Invoice 6812 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 77,184.00
11/08/2016 Invoice 6787 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 77,220.00
11/08/2016 Invoice 6798 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 77,256.00
11/08/2016 Invoice 6805 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 77,292.00
11/08/2016 Invoice 6831 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 77,328.00
11/08/2016 Invoice 6833 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 77,364.00
11/08/2016 Invoice 6804 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 77,400.00
11/08/2016 Invoice 6840 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 77,472.00
11/08/2016 Invoice 6852 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 77,544.00
11/08/2016 Invoice 6855 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 77,652.00
11/08/2016 Invoice 6803 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 77,688.00
11/08/2016 Invoice 6814 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 77,724.00
11/08/2016 Invoice 6836 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 77,760.00
11/08/2016 Invoice 6816 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 77,796.00
11/08/2016 Invoice 6824 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 77,832.00
11/08/2016 Invoice 6828 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 77,868.00
11/08/2016 Invoice 6791 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 77,904.00
11/08/2016 Invoice 6810 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 77,940.00
11/08/2016 Invoice 6822 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 77,976.00
11/08/2016 Invoice 6830 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 78,012.00
11/08/2016 Invoice 6785 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 78,048.00
11/08/2016 Invoice 6837 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 78,120.00
11/08/2016 Invoice 6782 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 78,156.00
11/08/2016 Invoice 6839 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 78,192.00
11/08/2016 Invoice 6842 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 78,264.00
11/08/2016 Invoice 6851 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 78,336.00
11/08/2016 Invoice 6838 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 78,372.00
11/08/2016 Invoice 6841 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 78,444.00
11/08/2016 Invoice 6827 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 78,480.00
11/08/2016 Invoice 6787 SHIP DATE: 11/1/16-11/8/16 78,480.00
11/08/2016 Invoice 6798 SHIP DATE: 11/1/16-11/8/16 78,480.00
11/08/2016 Invoice 6805 SHIP DATE: 11/1/16-11/8/16 78,480.00

EXHIBIT D
PAGE 117
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 118 of 252 Page ID #:118

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
11/08/2016 Invoice 6831 SHIP DATE: 11/1/16-11/8/16 78,480.00
11/08/2016 Invoice 6833 SHIP DATE: 11/1/16-11/8/16 78,480.00
11/08/2016 Invoice 6804 SHIP DATE: 11/1/16-11/8/16 78,480.00
11/08/2016 Invoice 6840 SHIP DATE: 11/1/16-11/8/16 78,480.00
11/08/2016 Invoice 6852 SHIP DATE: 11/1/16-11/8/16 78,480.00
11/08/2016 Invoice 6855 SHIP DATE: 11/1/16-11/8/16 78,480.00
11/08/2016 Invoice 6835 SHIP DATE: 11/1/16-11/8/16 78,480.00
11/08/2016 Invoice 6816 SHIP DATE: 11/1/16-11/8/16 78,480.00
11/08/2016 Invoice 6824 SHIP DATE: 11/1/16-11/8/16 78,480.00
11/08/2016 Invoice 6828 SHIP DATE: 11/1/16-11/8/16 78,480.00
11/08/2016 Invoice 6791 SHIP DATE: 11/1/16-11/8/16 78,480.00
11/08/2016 Invoice 6810 SHIP DATE: 11/1/16-11/8/16 78,480.00
11/08/2016 Invoice 6822 SHIP DATE: 11/1/16-11/8/16 78,480.00
11/08/2016 Invoice 6830 SHIP DATE: 11/1/16-11/8/16 78,480.00
11/08/2016 Invoice 6802 SHIP DATE: 11/1/16-11/8/16 78,480.00
11/08/2016 Invoice 6782 SHIP DATE: 11/1/16-11/8/16 78,480.00
11/08/2016 Invoice 6839 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 78,516.00
11/08/2016 Invoice 6836 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 78,552.00
11/08/2016 Invoice 6827 SHIP DATE: 11/1/16-11/8/16 78,552.00
11/08/2016 Invoice 6846 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 78,588.00
11/08/2016 Invoice 6849 SHIP DATE: 11/1/16-11/8/16 78,588.00
11/08/2016 Invoice 6853 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 78,624.00
11/08/2016 Invoice 6792 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 78,660.00
11/08/2016 Invoice 6807 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 78,696.00
11/08/2016 Invoice 6794 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 78,732.00
11/08/2016 Invoice 6813 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 78,768.00
11/08/2016 Invoice 6829 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 78,804.00
11/08/2016 Invoice 6843 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 78,840.00
11/08/2016 Invoice 6848 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 78,876.00
11/08/2016 Invoice 6826 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 78,912.00
11/08/2016 Invoice 6800 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 78,948.00
11/08/2016 Invoice 6809 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 78,984.00
11/08/2016 Invoice 6819 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 79,020.00
11/08/2016 Invoice 6845 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 79,056.00
11/08/2016 Invoice 6850 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 79,128.00
11/08/2016 Invoice 6844 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 79,164.00
11/08/2016 Invoice 6815 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 79,200.00
11/08/2016 Invoice 6820 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 79,236.00
11/08/2016 Invoice 6823 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 79,272.00
11/08/2016 Invoice 6832 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 79,308.00
11/08/2016 Invoice 6790 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 79,344.00
11/08/2016 Invoice 6795 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 79,380.00
11/08/2016 Invoice 6789 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 79,416.00
11/08/2016 Invoice 6858 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 79,488.00
11/08/2016 Invoice 6821 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 79,524.00
11/08/2016 Invoice 6847 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 79,560.00
11/08/2016 Invoice 6857 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 79,668.00
11/08/2016 Invoice 6835 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 79,704.00
11/08/2016 Invoice 6806 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 79,740.00
11/08/2016 Invoice 6783 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 79,776.00
11/08/2016 Invoice 6788 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 79,812.00
11/08/2016 Invoice 6811 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 79,848.00
11/08/2016 Invoice 6818 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 79,884.00
11/08/2016 Invoice 6797 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 79,920.00
11/08/2016 Invoice 6801 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 79,956.00
11/08/2016 Invoice 6825 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 79,992.00
11/08/2016 Invoice 6808 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 80,028.00
11/08/2016 Invoice 6854 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 80,100.00
11/08/2016 Invoice 6784 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 80,136.00
11/08/2016 Invoice 6796 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 80,172.00
11/08/2016 Invoice 6802 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 80,208.00
11/08/2016 Invoice 6847 SHIP DATE: 11/1/16-11/8/16 80,208.00
11/08/2016 Invoice 6843 SHIP DATE: 11/1/16-11/8/16 80,208.00
11/08/2016 Invoice 6848 SHIP DATE: 11/1/16-11/8/16 80,208.00
11/08/2016 Invoice 6858 SHIP DATE: 11/1/16-11/8/16 80,208.00
11/08/2016 Invoice 6846 SHIP DATE: 11/1/16-11/8/16 80,208.00
11/08/2016 Invoice 6853 SHIP DATE: 11/1/16-11/8/16 80,208.00
11/08/2016 Invoice 6856 SHIP DATE: 11/1/16-11/8/16 80,208.00
11/08/2016 Invoice 6838 SHIP DATE: 11/1/16-11/8/16 80,208.00
11/08/2016 Invoice 6845 SHIP DATE: 11/1/16-11/8/16 80,208.00
11/08/2016 Invoice 6844 SHIP DATE: 11/1/16-11/8/16 80,208.00
11/08/2016 Invoice 6839 SHIP DATE: 11/1/16-11/8/16 80,208.00
11/08/2016 Invoice 6836 SHIP DATE: 11/1/16-11/8/16 80,208.00
11/08/2016 Invoice 6832 SHIP DATE: 11/1/16-11/8/16 80,208.00
11/08/2016 Invoice 6821 SHIP DATE: 11/1/16-11/8/16 80,208.00
11/08/2016 Invoice 6847 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 80,244.00
11/08/2016 Invoice 6857 SHIP DATE: 11/1/16-11/8/16 80,244.00
11/08/2016 Invoice 6800 SHIP DATE: 11/1/16-11/8/16 80,244.00
11/08/2016 Invoice 6809 SHIP DATE: 11/1/16-11/8/16 80,244.00
11/08/2016 Invoice 6845 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 80,280.00
11/08/2016 Invoice 6850 SHIP DATE: 11/1/16-11/8/16 80,280.00
11/08/2016 Invoice 6794 SHIP DATE: 11/1/16-11/8/16 80,280.00
11/08/2016 Invoice 6813 SHIP DATE: 11/1/16-11/8/16 80,280.00

EXHIBIT D
PAGE 118
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 119 of 252 Page ID #:119

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
11/08/2016 Invoice 6829 SHIP DATE: 11/1/16-11/8/16 80,280.00
11/08/2016 Invoice 6844 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 80,316.00
11/08/2016 Invoice 6815 SHIP DATE: 11/1/16-11/8/16 80,316.00
11/08/2016 Invoice 6820 SHIP DATE: 11/1/16-11/8/16 80,316.00
11/08/2016 Invoice 6823 SHIP DATE: 11/1/16-11/8/16 80,316.00
11/08/2016 Invoice 6790 SHIP DATE: 11/1/16-11/8/16 80,316.00
11/08/2016 Invoice 6795 SHIP DATE: 11/1/16-11/8/16 80,316.00
11/08/2016 Invoice 6789 SHIP DATE: 11/1/16-11/8/16 80,316.00
11/08/2016 Invoice 6819 SHIP DATE: 11/1/16-11/8/16 80,316.00
11/08/2016 Invoice 6806 SHIP DATE: 11/1/16-11/8/16 80,316.00
11/08/2016 Invoice 6783 SHIP DATE: 11/1/16-11/8/16 80,316.00
11/08/2016 Invoice 6788 SHIP DATE: 11/1/16-11/8/16 80,316.00
11/08/2016 Invoice 6811 SHIP DATE: 11/1/16-11/8/16 80,316.00
11/08/2016 Invoice 6797 SHIP DATE: 11/1/16-11/8/16 80,316.00
11/08/2016 Invoice 6801 SHIP DATE: 11/1/16-11/8/16 80,316.00
11/08/2016 Invoice 6818 SHIP DATE: 11/1/16-11/8/16 80,316.00
11/08/2016 Invoice 6825 SHIP DATE: 11/1/16-11/8/16 80,316.00
11/08/2016 Invoice 6808 SHIP DATE: 11/1/16-11/8/16 80,316.00
11/08/2016 Invoice 6854 SHIP DATE: 11/1/16-11/8/16 80,316.00
11/08/2016 Invoice 6784 SHIP DATE: 11/1/16-11/8/16 80,316.00
11/08/2016 Invoice 6796 SHIP DATE: 11/1/16-11/8/16 80,316.00
11/08/2016 Invoice 6785 SHIP DATE: 11/1/16-11/8/16 80,316.00
11/08/2016 Invoice 6837 SHIP DATE: 11/1/16-11/8/16 80,316.00
11/08/2016 Invoice 6792 SHIP DATE: 11/1/16-11/8/16 80,316.00
11/08/2016 Invoice 6807 SHIP DATE: 11/1/16-11/8/16 80,316.00
11/08/2016 Invoice 6843 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 80,352.00
11/08/2016 Invoice 6848 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 80,388.00
11/08/2016 Invoice 6826 SHIP DATE: 11/1/16-11/8/16 80,388.00
11/08/2016 Invoice 6803 SHIP DATE: 11/1/16-11/8/16 80,388.00
11/08/2016 Invoice 6814 SHIP DATE: 11/1/16-11/8/16 80,388.00
11/08/2016 Invoice 6817 SHIP DATE: 11/1/16-11/8/16 80,388.00
11/08/2016 Invoice 6856 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 80,424.00
11/08/2016 Invoice 6834 SHIP DATE: 11/1/16-11/8/16 80,424.00
11/08/2016 Invoice 6842 SHIP DATE: 11/1/16-11/8/16 80,424.00
11/08/2016 Invoice 6851 SHIP DATE: 11/1/16-11/8/16 80,424.00
11/08/2016 Invoice 6838 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 80,460.00
11/08/2016 Invoice 6841 SHIP DATE: 11/1/16-11/8/16 80,460.00
11/08/2016 Invoice 6858 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 80,496.00
11/08/2016 Invoice 6799 SHIP DATE: 11/1/16-11/8/16 80,496.00
11/08/2016 Invoice 6812 SHIP DATE: 11/1/16-11/8/16 80,496.00
11/08/2016 Invoice 6786 SHIP DATE: 11/1/16-11/8/16 80,496.00
11/08/2016 Invoice 6793 SHIP DATE: 11/1/16-11/8/16 80,496.00
11/15/2016 Invoice 7279 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 80,532.00
11/15/2016 Invoice 7280 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 80,568.00
11/15/2016 Invoice 7284 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 80,604.00
11/15/2016 Invoice 7297 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 80,676.00
11/15/2016 Invoice 7264 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 80,712.00
11/15/2016 Invoice 7288 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 80,784.00
11/15/2016 Invoice 7255 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 80,820.00
11/15/2016 Invoice 7225 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 80,856.00
11/15/2016 Invoice 7275 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 80,892.00
11/15/2016 Invoice 7291 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 80,928.00
11/15/2016 Invoice 7242 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 80,964.00
11/15/2016 Invoice 7260 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 81,000.00
11/15/2016 Invoice 7313 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 81,072.00
11/15/2016 Invoice 7234 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 81,108.00
11/15/2016 Invoice 7239 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 81,144.00
11/15/2016 Invoice 7276 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 81,180.00
11/15/2016 Invoice 7278 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 81,216.00
11/15/2016 Invoice 7226 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 81,252.00
11/15/2016 Invoice 7253 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 81,288.00
11/15/2016 Invoice 7256 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 81,324.00
11/15/2016 Invoice 7261 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 81,360.00
11/15/2016 Invoice 7305 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 81,432.00
11/15/2016 Invoice 7231 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 81,468.00
11/15/2016 Invoice 7245 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 81,504.00
11/15/2016 Invoice 7262 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 81,540.00
11/15/2016 Invoice 7266 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 81,576.00
11/15/2016 Invoice 7300 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 81,612.00
11/15/2016 Invoice 7302 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 81,684.00
11/15/2016 Invoice 7309 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 81,756.00
11/15/2016 Invoice 7301 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 81,828.00
11/15/2016 Invoice 7306 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 81,864.00
11/15/2016 Invoice 7315 30080 (6PK) SPORTS MASSAGE ROLLERS 42 6.00 252.00 82,116.00
11/15/2016 Invoice 7228 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 82,152.00
11/15/2016 Invoice 7235 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 82,188.00
11/15/2016 Invoice 7246 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 82,224.00
11/15/2016 Invoice 7250 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 82,260.00
11/15/2016 Invoice 7268 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 82,296.00
11/15/2016 Invoice 7237 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 82,332.00
11/15/2016 Invoice 7241 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 82,368.00
11/15/2016 Invoice 7244 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 82,404.00
11/15/2016 Invoice 7247 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 82,440.00

EXHIBIT D
PAGE 119
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 120 of 252 Page ID #:120

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
11/15/2016 Invoice 7248 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 82,476.00
11/15/2016 Invoice 7265 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 82,512.00
11/15/2016 Invoice 7310 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 82,584.00
11/15/2016 Invoice 7312 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 82,656.00
11/15/2016 Invoice 7289 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 82,728.00
11/15/2016 Invoice 7294 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 82,800.00
11/15/2016 Invoice 7227 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 82,836.00
11/15/2016 Invoice 7283 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 82,872.00
11/15/2016 Invoice 7304 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 82,908.00
11/15/2016 Invoice 7307 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 82,944.00
11/15/2016 Invoice 7314 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 83,016.00
11/15/2016 Invoice 7251 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 83,052.00
11/15/2016 Invoice 7263 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 83,088.00
11/15/2016 Invoice 7286 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 83,124.00
11/15/2016 Invoice 7298 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 83,160.00
11/15/2016 Invoice 7299 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 83,196.00
11/15/2016 Invoice 7308 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 83,268.00
11/15/2016 Invoice 7296 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 83,304.00
11/15/2016 Invoice 7311 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 83,412.00
11/15/2016 Invoice 7229 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 83,448.00
11/15/2016 Invoice 7273 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 83,484.00
11/15/2016 Invoice 7282 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 83,520.00
11/15/2016 Invoice 7293 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 83,556.00
11/15/2016 Invoice 7230 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 83,592.00
11/15/2016 Invoice 7232 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 83,628.00
11/15/2016 Invoice 7249 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 83,664.00
11/15/2016 Invoice 7303 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 83,700.00
11/15/2016 Invoice 7259 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 83,736.00
11/15/2016 Invoice 7267 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 83,772.00
11/15/2016 Invoice 7269 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 83,808.00
11/15/2016 Invoice 7277 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 83,844.00
11/15/2016 Invoice 7310 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 83,880.00
11/15/2016 Invoice 7312 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 83,916.00
11/15/2016 Invoice 7289 SHIP DATE: 11/8/16-11/15/16 83,916.00
11/15/2016 Invoice 7294 SHIP DATE: 11/8/16-11/15/16 83,916.00
11/15/2016 Invoice 7296 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 83,952.00
11/15/2016 Invoice 7311 SHIP DATE: 11/8/16-11/15/16 83,952.00
11/15/2016 Invoice 7291 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 83,988.00
11/15/2016 Invoice 7242 SHIP DATE: 11/8/16-11/15/16 83,988.00
11/15/2016 Invoice 7260 SHIP DATE: 11/8/16-11/15/16 83,988.00
11/15/2016 Invoice 7313 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 84,024.00
11/15/2016 Invoice 7234 SHIP DATE: 11/8/16-11/15/16 84,024.00
11/15/2016 Invoice 7239 SHIP DATE: 11/8/16-11/15/16 84,024.00
11/15/2016 Invoice 7276 SHIP DATE: 11/8/16-11/15/16 84,024.00
11/15/2016 Invoice 7278 SHIP DATE: 11/8/16-11/15/16 84,024.00
11/15/2016 Invoice 7303 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 84,060.00
11/15/2016 Invoice 7286 SHIP DATE: 11/8/16-11/15/16 84,060.00
11/15/2016 Invoice 7308 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 84,096.00
11/15/2016 Invoice 7280 SHIP DATE: 11/8/16-11/15/16 84,096.00
11/15/2016 Invoice 7284 SHIP DATE: 11/8/16-11/15/16 84,096.00
11/15/2016 Invoice 7297 SHIP DATE: 11/8/16-11/15/16 84,096.00
11/15/2016 Invoice 7300 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 84,132.00
11/15/2016 Invoice 7302 SHIP DATE: 11/8/16-11/15/16 84,132.00
11/15/2016 Invoice 7309 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 84,168.00
11/15/2016 Invoice 7301 SHIP DATE: 11/8/16-11/15/16 84,168.00
11/15/2016 Invoice 7306 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 84,204.00
11/15/2016 Invoice 7315 SHIP DATE: 11/8/16-11/15/16 84,204.00
11/15/2016 Invoice 7230 SHIP DATE: 11/8/16-11/15/16 84,204.00
11/15/2016 Invoice 7232 SHIP DATE: 11/8/16-11/15/16 84,204.00
11/15/2016 Invoice 7249 SHIP DATE: 11/8/16-11/15/16 84,204.00
11/15/2016 Invoice 7255 SHIP DATE: 11/8/16-11/15/16 84,204.00
11/15/2016 Invoice 7304 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 84,240.00
11/15/2016 Invoice 7298 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 84,276.00
11/15/2016 Invoice 7299 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 84,312.00
11/15/2016 Invoice 7259 SHIP DATE: 11/8/16-11/15/16 84,312.00
11/15/2016 Invoice 7267 SHIP DATE: 11/8/16-11/15/16 84,312.00
11/15/2016 Invoice 7269 SHIP DATE: 11/8/16-11/15/16 84,312.00
11/15/2016 Invoice 7277 SHIP DATE: 11/8/16-11/15/16 84,312.00
11/15/2016 Invoice 7279 SHIP DATE: 11/8/16-11/15/16 84,312.00
11/15/2016 Invoice 7264 SHIP DATE: 11/8/16-11/15/16 84,312.00
11/15/2016 Invoice 7288 SHIP DATE: 11/8/16-11/15/16 84,312.00
11/15/2016 Invoice 7225 SHIP DATE: 11/8/16-11/15/16 84,312.00
11/15/2016 Invoice 7229 SHIP DATE: 11/8/16-11/15/16 84,312.00
11/15/2016 Invoice 7273 SHIP DATE: 11/8/16-11/15/16 84,312.00
11/15/2016 Invoice 7282 SHIP DATE: 11/8/16-11/15/16 84,312.00
11/15/2016 Invoice 7293 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 84,348.00
11/15/2016 Invoice 7272 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 84,384.00
11/15/2016 Invoice 7295 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 84,456.00
11/15/2016 Invoice 7254 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 84,492.00
11/15/2016 Invoice 7238 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 84,528.00
11/15/2016 Invoice 7233 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 84,564.00
11/15/2016 Invoice 7281 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 84,600.00
11/15/2016 Invoice 7285 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 84,636.00

EXHIBIT D
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Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
11/15/2016 Invoice 7287 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 84,672.00
11/15/2016 Invoice 7290 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 84,708.00
11/15/2016 Invoice 7292 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 84,744.00
11/15/2016 Invoice 7240 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 84,780.00
11/15/2016 Invoice 7252 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 84,816.00
11/15/2016 Invoice 7257 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 84,852.00
11/15/2016 Invoice 7258 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 84,888.00
11/15/2016 Invoice 7270 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 84,924.00
11/15/2016 Invoice 7271 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 84,960.00
11/15/2016 Invoice 7243 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 84,996.00
11/15/2016 Invoice 7236 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 85,032.00
11/15/2016 Invoice 7274 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 85,068.00
11/15/2016 Invoice 7307 SHIP DATE: 11/8/16-11/15/16 85,068.00
11/15/2016 Invoice 7298 SHIP DATE: 11/8/16-11/15/16 85,068.00
11/15/2016 Invoice 7299 SHIP DATE: 11/8/16-11/15/16 85,068.00
11/15/2016 Invoice 7303 SHIP DATE: 11/8/16-11/15/16 85,068.00
11/15/2016 Invoice 7304 SHIP DATE: 11/8/16-11/15/16 85,068.00
11/15/2016 Invoice 7314 SHIP DATE: 11/8/16-11/15/16 85,068.00
11/15/2016 Invoice 7308 SHIP DATE: 11/8/16-11/15/16 85,068.00
11/15/2016 Invoice 7296 SHIP DATE: 11/8/16-11/15/16 85,068.00
11/15/2016 Invoice 7300 SHIP DATE: 11/8/16-11/15/16 85,068.00
11/15/2016 Invoice 7309 SHIP DATE: 11/8/16-11/15/16 85,068.00
11/15/2016 Invoice 7306 SHIP DATE: 11/8/16-11/15/16 85,068.00
11/15/2016 Invoice 7310 SHIP DATE: 11/8/16-11/15/16 85,068.00
11/15/2016 Invoice 7312 SHIP DATE: 11/8/16-11/15/16 85,068.00
11/15/2016 Invoice 7291 SHIP DATE: 11/8/16-11/15/16 85,068.00
11/15/2016 Invoice 7313 SHIP DATE: 11/8/16-11/15/16 85,068.00
11/15/2016 Invoice 7293 SHIP DATE: 11/8/16-11/15/16 85,068.00
11/15/2016 Invoice 7292 SHIP DATE: 11/8/16-11/15/16 85,068.00
11/15/2016 Invoice 7290 SHIP DATE: 11/8/16-11/15/16 85,068.00
11/15/2016 Invoice 7238 SHIP DATE: 11/8/16-11/15/16 85,068.00
11/15/2016 Invoice 7271 SHIP DATE: 11/8/16-11/15/16 85,068.00
11/15/2016 Invoice 7233 SHIP DATE: 11/8/16-11/15/16 85,068.00
11/15/2016 Invoice 7281 SHIP DATE: 11/8/16-11/15/16 85,068.00
11/15/2016 Invoice 7285 SHIP DATE: 11/8/16-11/15/16 85,068.00
11/15/2016 Invoice 7287 SHIP DATE: 11/8/16-11/15/16 85,068.00
11/15/2016 Invoice 7290 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 85,104.00
11/15/2016 Invoice 7292 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 85,140.00
11/15/2016 Invoice 7240 SHIP DATE: 11/8/16-11/15/16 85,140.00
11/15/2016 Invoice 7252 SHIP DATE: 11/8/16-11/15/16 85,140.00
11/15/2016 Invoice 7226 SHIP DATE: 11/8/16-11/15/16 85,140.00
11/15/2016 Invoice 7253 SHIP DATE: 11/8/16-11/15/16 85,140.00
11/15/2016 Invoice 7256 SHIP DATE: 11/8/16-11/15/16 85,140.00
11/15/2016 Invoice 7261 SHIP DATE: 11/8/16-11/15/16 85,140.00
11/15/2016 Invoice 7254 SHIP DATE: 11/8/16-11/15/16 85,140.00
11/15/2016 Invoice 7257 SHIP DATE: 11/8/16-11/15/16 85,140.00
11/15/2016 Invoice 7258 SHIP DATE: 11/8/16-11/15/16 85,140.00
11/15/2016 Invoice 7270 SHIP DATE: 11/8/16-11/15/16 85,140.00
11/15/2016 Invoice 7228 SHIP DATE: 11/8/16-11/15/16 85,140.00
11/15/2016 Invoice 7235 SHIP DATE: 11/8/16-11/15/16 85,140.00
11/15/2016 Invoice 7246 SHIP DATE: 11/8/16-11/15/16 85,140.00
11/15/2016 Invoice 7250 SHIP DATE: 11/8/16-11/15/16 85,140.00
11/15/2016 Invoice 7268 SHIP DATE: 11/8/16-11/15/16 85,140.00
11/15/2016 Invoice 7283 SHIP DATE: 11/8/16-11/15/16 85,140.00
11/15/2016 Invoice 7274 SHIP DATE: 11/8/16-11/15/16 85,140.00
11/15/2016 Invoice 7275 SHIP DATE: 11/8/16-11/15/16 85,140.00
11/15/2016 Invoice 7305 SHIP DATE: 11/8/16-11/15/16 85,140.00
11/15/2016 Invoice 7231 SHIP DATE: 11/8/16-11/15/16 85,140.00
11/15/2016 Invoice 7243 SHIP DATE: 11/8/16-11/15/16 85,140.00
11/15/2016 Invoice 7236 SHIP DATE: 11/8/16-11/15/16 85,140.00
11/15/2016 Invoice 7245 SHIP DATE: 11/8/16-11/15/16 85,140.00
11/15/2016 Invoice 7262 SHIP DATE: 11/8/16-11/15/16 85,140.00
11/15/2016 Invoice 7266 SHIP DATE: 11/8/16-11/15/16 85,140.00
11/15/2016 Invoice 7272 SHIP DATE: 11/8/16-11/15/16 85,140.00
11/15/2016 Invoice 7295 SHIP DATE: 11/8/16-11/15/16 85,140.00
11/15/2016 Invoice 7307 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 85,176.00
11/15/2016 Invoice 7314 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 85,212.00
11/15/2016 Invoice 7251 SHIP DATE: 11/8/16-11/15/16 85,212.00
11/15/2016 Invoice 7263 SHIP DATE: 11/8/16-11/15/16 85,212.00
11/15/2016 Invoice 7227 SHIP DATE: 11/8/16-11/15/16 85,212.00
11/15/2016 Invoice 7237 SHIP DATE: 11/8/16-11/15/16 85,212.00
11/15/2016 Invoice 7241 SHIP DATE: 11/8/16-11/15/16 85,212.00
11/15/2016 Invoice 7244 SHIP DATE: 11/8/16-11/15/16 85,212.00
11/15/2016 Invoice 7247 SHIP DATE: 11/8/16-11/15/16 85,212.00
11/15/2016 Invoice 7248 SHIP DATE: 11/8/16-11/15/16 85,212.00
11/15/2016 Invoice 7265 SHIP DATE: 11/8/16-11/15/16 85,212.00
11/22/2016 Invoice 7482 SHIP DATE: 11/15/16-11/22/16 85,212.00
11/22/2016 Invoice 7468 SHIP DATE: 11/15/16-11/22/16 85,212.00
11/22/2016 Invoice 7480 SHIP DATE: 11/15/16-11/22/16 85,212.00
11/22/2016 Invoice 7484 SHIP DATE: 11/15/16-11/22/16 85,212.00
11/22/2016 Invoice 7471 SHIP DATE: 11/15/16-11/22/16 85,212.00
11/22/2016 Invoice 7474 SHIP DATE: 11/15/16-11/22/16 85,212.00
11/22/2016 Invoice 7478 SHIP DATE: 11/15/16-11/22/16 85,212.00

EXHIBIT D
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Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
11/22/2016 Invoice 7481 SHIP DATE: 11/15/16-11/22/16 85,212.00
11/22/2016 Invoice 7483 SHIP DATE: 11/15/16-11/22/16 85,212.00
11/22/2016 Invoice 7473 SHIP DATE: 11/15/16-11/22/16 85,212.00
11/22/2016 Invoice 7483 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 85,248.00
11/22/2016 Invoice 7721 SHIP DATE: 11/15/16-11/22/16 85,248.00
11/22/2016 Invoice 7423 SHIP DATE: 11/15/16-11/22/16 85,248.00
11/22/2016 Invoice 7433 SHIP DATE: 11/15/16-11/22/16 85,248.00
11/22/2016 Invoice 7439 SHIP DATE: 11/15/16-11/22/16 85,248.00
11/22/2016 Invoice 7442 SHIP DATE: 11/15/16-11/22/16 85,248.00
11/22/2016 Invoice 7444 SHIP DATE: 11/15/16-11/22/16 85,248.00
11/22/2016 Invoice 7447 SHIP DATE: 11/15/16-11/22/16 85,248.00
11/22/2016 Invoice 7454 SHIP DATE: 11/15/16-11/22/16 85,248.00
11/22/2016 Invoice 7457 SHIP DATE: 11/15/16-11/22/16 85,248.00
11/22/2016 Invoice 7440 SHIP DATE: 11/15/16-11/22/16 85,248.00
11/22/2016 Invoice 7443 SHIP DATE: 11/15/16-11/22/16 85,248.00
11/22/2016 Invoice 7477 SHIP DATE: 11/15/16-11/22/16 85,248.00
11/22/2016 Invoice 7482 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 85,284.00
11/22/2016 Invoice 7467 SHIP DATE: 11/15/16-11/22/16 85,284.00
11/22/2016 Invoice 7478 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 85,320.00
11/22/2016 Invoice 7719 SHIP DATE: 11/15/16-11/22/16 85,320.00
11/22/2016 Invoice 7728 SHIP DATE: 11/15/16-11/22/16 85,320.00
11/22/2016 Invoice 7425 SHIP DATE: 11/15/16-11/22/16 85,320.00
11/22/2016 Invoice 7429 SHIP DATE: 11/15/16-11/22/16 85,320.00
11/22/2016 Invoice 7431 SHIP DATE: 11/15/16-11/22/16 85,320.00
11/22/2016 Invoice 7432 SHIP DATE: 11/15/16-11/22/16 85,320.00
11/22/2016 Invoice 7436 SHIP DATE: 11/15/16-11/22/16 85,320.00
11/22/2016 Invoice 7445 SHIP DATE: 11/15/16-11/22/16 85,320.00
11/22/2016 Invoice 7449 SHIP DATE: 11/15/16-11/22/16 85,320.00
11/22/2016 Invoice 7451 SHIP DATE: 11/15/16-11/22/16 85,320.00
11/22/2016 Invoice 7460 SHIP DATE: 11/15/16-11/22/16 85,320.00
11/22/2016 Invoice 7466 SHIP DATE: 11/15/16-11/22/16 85,320.00
11/22/2016 Invoice 7472 SHIP DATE: 11/15/16-11/22/16 85,320.00
11/22/2016 Invoice 7480 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 85,356.00
11/22/2016 Invoice 7484 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 85,392.00
11/22/2016 Invoice 7723 SHIP DATE: 11/15/16-11/22/16 85,392.00
11/22/2016 Invoice 7453 SHIP DATE: 11/15/16-11/22/16 85,392.00
11/22/2016 Invoice 7715 SHIP DATE: 11/15/16-11/22/16 85,392.00
11/22/2016 Invoice 7420 SHIP DATE: 11/15/16-11/22/16 85,392.00
11/22/2016 Invoice 7427 SHIP DATE: 11/15/16-11/22/16 85,392.00
11/22/2016 Invoice 7430 SHIP DATE: 11/15/16-11/22/16 85,392.00
11/22/2016 Invoice 7437 SHIP DATE: 11/15/16-11/22/16 85,392.00
11/22/2016 Invoice 7456 SHIP DATE: 11/15/16-11/22/16 85,392.00
11/22/2016 Invoice 7462 SHIP DATE: 11/15/16-11/22/16 85,392.00
11/22/2016 Invoice 7465 SHIP DATE: 11/15/16-11/22/16 85,392.00
11/22/2016 Invoice 7469 SHIP DATE: 11/15/16-11/22/16 85,392.00
11/22/2016 Invoice 7426 SHIP DATE: 11/15/16-11/22/16 85,392.00
11/22/2016 Invoice 7729 SHIP DATE: 11/15/16-11/22/16 85,392.00
11/22/2016 Invoice 7481 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 85,428.00
11/22/2016 Invoice 7422 SHIP DATE: 11/15/16-11/22/16 85,428.00
11/22/2016 Invoice 7459 SHIP DATE: 11/15/16-11/22/16 85,428.00
11/22/2016 Invoice 7471 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 85,464.00
11/22/2016 Invoice 7474 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 85,500.00
11/22/2016 Invoice 7438 SHIP DATE: 11/15/16-11/22/16 85,500.00
11/22/2016 Invoice 7441 SHIP DATE: 11/15/16-11/22/16 85,500.00
11/22/2016 Invoice 7470 SHIP DATE: 11/15/16-11/22/16 85,500.00
11/22/2016 Invoice 7464 SHIP DATE: 11/15/16-11/22/16 85,500.00
11/22/2016 Invoice 7713 SHIP DATE: 11/15/16-11/22/16 85,500.00
11/22/2016 Invoice 7717 SHIP DATE: 11/15/16-11/22/16 85,500.00
11/22/2016 Invoice 7455 SHIP DATE: 11/15/16-11/22/16 85,500.00
11/22/2016 Invoice 7461 SHIP DATE: 11/15/16-11/22/16 85,500.00
11/22/2016 Invoice 7421 SHIP DATE: 11/15/16-11/22/16 85,500.00
11/22/2016 Invoice 7452 SHIP DATE: 11/15/16-11/22/16 85,500.00
11/22/2016 Invoice 7468 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 85,536.00
11/22/2016 Invoice 7475 SHIP DATE: 11/15/16-11/22/16 85,536.00
11/22/2016 Invoice 7479 SHIP DATE: 11/15/16-11/22/16 85,536.00
11/22/2016 Invoice 7720 SHIP DATE: 11/15/16-11/22/16 85,536.00
11/22/2016 Invoice 7424 SHIP DATE: 11/15/16-11/22/16 85,536.00
11/22/2016 Invoice 7718 SHIP DATE: 11/15/16-11/22/16 85,536.00
11/22/2016 Invoice 7722 SHIP DATE: 11/15/16-11/22/16 85,536.00
11/22/2016 Invoice 7450 SHIP DATE: 11/15/16-11/22/16 85,536.00
11/22/2016 Invoice 7467 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 85,572.00
11/22/2016 Invoice 7476 SHIP DATE: 11/15/16-11/22/16 85,572.00
11/22/2016 Invoice 7448 SHIP DATE: 11/15/16-11/22/16 85,572.00
11/22/2016 Invoice 7714 SHIP DATE: 11/15/16-11/22/16 85,572.00
11/22/2016 Invoice 7724 SHIP DATE: 11/15/16-11/22/16 85,572.00
11/22/2016 Invoice 7725 SHIP DATE: 11/15/16-11/22/16 85,572.00
11/22/2016 Invoice 7727 SHIP DATE: 11/15/16-11/22/16 85,572.00
11/22/2016 Invoice 7485 SHIP DATE: 11/15/16-11/22/16 85,572.00
11/22/2016 Invoice 7428 SHIP DATE: 11/15/16-11/22/16 85,572.00
11/22/2016 Invoice 7434 SHIP DATE: 11/15/16-11/22/16 85,572.00
11/22/2016 Invoice 7435 SHIP DATE: 11/15/16-11/22/16 85,572.00
11/22/2016 Invoice 7446 SHIP DATE: 11/15/16-11/22/16 85,572.00
11/22/2016 Invoice 7458 SHIP DATE: 11/15/16-11/22/16 85,572.00

EXHIBIT D
PAGE 122
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 123 of 252 Page ID #:123

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
11/22/2016 Invoice 7463 SHIP DATE: 11/15/16-11/22/16 85,572.00
11/22/2016 Invoice 7726 SHIP DATE: 11/15/16-11/22/16 85,572.00
11/22/2016 Invoice 7716 SHIP DATE: 11/15/16-11/22/16 85,572.00
11/22/2016 Invoice 7483 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 85,680.00
11/22/2016 Invoice 7721 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 85,716.00
11/22/2016 Invoice 7454 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 85,752.00
11/22/2016 Invoice 7457 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 85,788.00
11/22/2016 Invoice 7440 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 85,824.00
11/22/2016 Invoice 7443 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 85,860.00
11/22/2016 Invoice 7477 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 85,932.00
11/22/2016 Invoice 7482 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 86,004.00
11/22/2016 Invoice 7473 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 86,076.00
11/22/2016 Invoice 7420 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 86,112.00
11/22/2016 Invoice 7427 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 86,148.00
11/22/2016 Invoice 7430 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 86,184.00
11/22/2016 Invoice 7437 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 86,220.00
11/22/2016 Invoice 7456 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 86,256.00
11/22/2016 Invoice 7462 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 86,292.00
11/22/2016 Invoice 7465 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 86,328.00
11/22/2016 Invoice 7469 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 86,400.00
11/22/2016 Invoice 7426 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 86,436.00
11/22/2016 Invoice 7729 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 86,472.00
11/22/2016 Invoice 7481 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 86,544.00
11/22/2016 Invoice 7423 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 86,580.00
11/22/2016 Invoice 7433 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 86,616.00
11/22/2016 Invoice 7439 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 86,652.00
11/22/2016 Invoice 7442 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 86,688.00
11/22/2016 Invoice 7444 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 86,724.00
11/22/2016 Invoice 7447 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 86,760.00
11/22/2016 Invoice 7460 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 86,796.00
11/22/2016 Invoice 7466 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 86,868.00
11/22/2016 Invoice 7472 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 86,940.00
11/22/2016 Invoice 7464 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 86,976.00
11/22/2016 Invoice 7421 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 87,012.00
11/22/2016 Invoice 7424 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 87,048.00
11/22/2016 Invoice 7718 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 87,084.00
11/22/2016 Invoice 7422 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 87,120.00
11/22/2016 Invoice 7459 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 87,156.00
11/22/2016 Invoice 7471 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 87,192.00
11/22/2016 Invoice 7474 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 87,228.00
11/22/2016 Invoice 7438 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 87,264.00
11/22/2016 Invoice 7478 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 87,336.00
11/22/2016 Invoice 7719 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 87,372.00
11/22/2016 Invoice 7728 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 87,408.00
11/22/2016 Invoice 7723 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 87,444.00
11/22/2016 Invoice 7453 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 87,480.00
11/22/2016 Invoice 7425 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 87,516.00
11/22/2016 Invoice 7429 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 87,552.00
11/22/2016 Invoice 7431 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 87,588.00
11/22/2016 Invoice 7432 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 87,624.00
11/22/2016 Invoice 7436 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 87,660.00
11/22/2016 Invoice 7445 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 87,696.00
11/22/2016 Invoice 7449 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 87,732.00
11/22/2016 Invoice 7451 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 87,768.00
11/22/2016 Invoice 7722 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 87,804.00
11/22/2016 Invoice 7480 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 87,876.00
11/22/2016 Invoice 7484 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 87,984.00
11/22/2016 Invoice 7441 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 88,020.00
11/22/2016 Invoice 7470 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 88,092.00
11/22/2016 Invoice 7714 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 88,128.00
11/22/2016 Invoice 7724 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 88,164.00
11/22/2016 Invoice 7725 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 88,200.00
11/22/2016 Invoice 7727 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 88,236.00
11/22/2016 Invoice 7715 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 88,272.00
11/22/2016 Invoice 7455 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 88,308.00
11/22/2016 Invoice 7461 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 88,344.00
11/22/2016 Invoice 7716 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 88,380.00
11/22/2016 Invoice 7468 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 88,416.00
11/22/2016 Invoice 7475 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 88,488.00
11/22/2016 Invoice 7479 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 88,596.00
11/22/2016 Invoice 7485 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 88,740.00
11/22/2016 Invoice 7726 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 88,776.00
11/22/2016 Invoice 7713 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 88,812.00
11/22/2016 Invoice 7717 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 88,848.00
11/22/2016 Invoice 7720 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 88,884.00
11/22/2016 Invoice 7428 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 88,920.00
11/22/2016 Invoice 7434 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 88,956.00
11/22/2016 Invoice 7435 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 88,992.00
11/22/2016 Invoice 7446 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 89,028.00
11/22/2016 Invoice 7458 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 89,064.00
11/22/2016 Invoice 7463 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 89,100.00
11/22/2016 Invoice 7450 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 89,136.00
11/22/2016 Invoice 7467 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 89,172.00

EXHIBIT D
PAGE 123
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 124 of 252 Page ID #:124

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
11/22/2016 Invoice 7476 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 89,244.00
11/22/2016 Invoice 7448 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 89,280.00
11/22/2016 Invoice 7452 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 89,316.00
11/29/2016 Invoice 8335 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 89,352.00
11/29/2016 Invoice 8236 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 89,388.00
11/29/2016 Invoice 8239 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 89,424.00
11/29/2016 Invoice 8240 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 89,460.00
11/29/2016 Invoice 8252 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 89,496.00
11/29/2016 Invoice 8262 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 89,532.00
11/29/2016 Invoice 8215 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 89,568.00
11/29/2016 Invoice 8219 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 89,604.00
11/29/2016 Invoice 8223 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 89,640.00
11/29/2016 Invoice 8280 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 89,748.00
11/29/2016 Invoice 8333 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 89,820.00
11/29/2016 Invoice 8314 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 89,892.00
11/29/2016 Invoice 8224 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 89,928.00
11/29/2016 Invoice 8231 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 89,964.00
11/29/2016 Invoice 8235 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 90,000.00
11/29/2016 Invoice 8258 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 90,036.00
11/29/2016 Invoice 8303 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 90,180.00
11/29/2016 Invoice 8309 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 90,216.00
11/29/2016 Invoice 8284 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 90,288.00
11/29/2016 Invoice 8295 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 90,396.00
11/29/2016 Invoice 8317 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 90,468.00
11/29/2016 Invoice 8304 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 90,576.00
11/29/2016 Invoice 8260 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 90,612.00
11/29/2016 Invoice 8294 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 90,684.00
11/29/2016 Invoice 8316 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 90,720.00
11/29/2016 Invoice 8244 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 90,756.00
11/29/2016 Invoice 8209 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 90,792.00
11/29/2016 Invoice 8211 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 90,828.00
11/29/2016 Invoice 8230 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 90,864.00
11/29/2016 Invoice 8217 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 90,900.00
11/29/2016 Invoice 8221 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 90,936.00
11/29/2016 Invoice 8263 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 90,972.00
11/29/2016 Invoice 8299 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 91,080.00
11/29/2016 Invoice 8300 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 91,188.00
11/29/2016 Invoice 8281 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 91,260.00
11/29/2016 Invoice 8327 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 91,332.00
11/29/2016 Invoice 8328 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 91,368.00
11/29/2016 Invoice 8261 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 91,404.00
11/29/2016 Invoice 8278 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 91,440.00
11/29/2016 Invoice 8307 30080 (6PK) SPORTS MASSAGE ROLLERS 36 6.00 216.00 91,656.00
11/29/2016 Invoice 8282 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 91,764.00
11/29/2016 Invoice 8322 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 91,800.00
11/29/2016 Invoice 8212 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 91,836.00
11/29/2016 Invoice 8311 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 91,872.00
11/29/2016 Invoice 8218 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 91,908.00
11/29/2016 Invoice 8255 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 91,944.00
11/29/2016 Invoice 8264 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 91,980.00
11/29/2016 Invoice 8283 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 92,052.00
11/29/2016 Invoice 8291 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 92,160.00
11/29/2016 Invoice 8330 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 92,196.00
11/29/2016 Invoice 8326 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 92,232.00
11/29/2016 Invoice 8251 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 92,268.00
11/29/2016 Invoice 8233 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 92,304.00
11/29/2016 Invoice 8243 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 92,340.00
11/29/2016 Invoice 8273 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 92,376.00
11/29/2016 Invoice 8213 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 92,412.00
11/29/2016 Invoice 8214 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 92,448.00
11/29/2016 Invoice 8248 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 92,484.00
11/29/2016 Invoice 8249 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 92,520.00
11/29/2016 Invoice 8259 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 92,556.00
11/29/2016 Invoice 8269 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 92,592.00
11/29/2016 Invoice 8274 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 92,628.00
11/29/2016 Invoice 8323 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 92,700.00
11/29/2016 Invoice 8245 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 92,736.00
11/29/2016 Invoice 8268 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 92,772.00
11/29/2016 Invoice 8290 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 92,844.00
11/29/2016 Invoice 8324 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 92,880.00
11/29/2016 Invoice 8228 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 92,916.00
11/29/2016 Invoice 8302 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 93,024.00
11/29/2016 Invoice 8226 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 93,060.00
11/29/2016 Invoice 8227 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 93,096.00
11/29/2016 Invoice 8241 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 93,132.00
11/29/2016 Invoice 8250 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 93,168.00
11/29/2016 Invoice 8266 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 93,204.00
11/29/2016 Invoice 8277 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 93,276.00
11/29/2016 Invoice 8288 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 93,348.00
11/29/2016 Invoice 8332 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 93,384.00
11/29/2016 Invoice 8232 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 93,420.00
11/29/2016 Invoice 8238 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 93,456.00
11/29/2016 Invoice 8256 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 93,492.00

EXHIBIT D
PAGE 124
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 125 of 252 Page ID #:125

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
11/29/2016 Invoice 8267 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 93,528.00
11/29/2016 Invoice 8271 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 93,564.00
11/29/2016 Invoice 8325 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 93,636.00
11/29/2016 Invoice 8329 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 93,672.00
11/29/2016 Invoice 8305 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 93,852.00
11/29/2016 Invoice 8276 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 93,924.00
11/29/2016 Invoice 8292 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 93,996.00
11/29/2016 Invoice 8293 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 94,068.00
11/29/2016 Invoice 8298 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 94,212.00
11/29/2016 Invoice 8229 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 94,248.00
11/29/2016 Invoice 8313 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 94,320.00
11/29/2016 Invoice 8253 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 94,356.00
11/29/2016 Invoice 8216 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 94,392.00
11/29/2016 Invoice 8289 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 94,464.00
11/29/2016 Invoice 8242 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 94,500.00
11/29/2016 Invoice 8265 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 94,536.00
11/29/2016 Invoice 8275 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 94,572.00
11/29/2016 Invoice 8287 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 94,644.00
11/29/2016 Invoice 8296 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 94,716.00
11/29/2016 Invoice 8319 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 94,752.00
11/29/2016 Invoice 8306 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 94,896.00
11/29/2016 Invoice 8337 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 94,932.00
11/29/2016 Invoice 8286 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 95,040.00
11/29/2016 Invoice 8310 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 95,076.00
11/29/2016 Invoice 8321 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 95,112.00
11/29/2016 Invoice 8338 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 95,148.00
11/29/2016 Invoice 8303 SHIP DATE: 11/22/16-11/29/16 95,148.00
11/29/2016 Invoice 8309 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 95,184.00
11/29/2016 Invoice 8284 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 95,220.00
11/29/2016 Invoice 8295 SHIP DATE: 11/22/16-11/29/16 95,220.00
11/29/2016 Invoice 8317 SHIP DATE: 11/22/16-11/29/16 95,220.00
11/29/2016 Invoice 8304 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 95,256.00
11/29/2016 Invoice 8328 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 95,292.00
11/29/2016 Invoice 8261 SHIP DATE: 11/22/16-11/29/16 95,292.00
11/29/2016 Invoice 8278 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 95,328.00
11/29/2016 Invoice 8307 SHIP DATE: 11/22/16-11/29/16 95,328.00
11/29/2016 Invoice 8244 SHIP DATE: 11/22/16-11/29/16 95,328.00
11/29/2016 Invoice 8289 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 95,364.00
11/29/2016 Invoice 8214 SHIP DATE: 11/22/16-11/29/16 95,364.00
11/29/2016 Invoice 8242 SHIP DATE: 11/22/16-11/29/16 95,364.00
11/29/2016 Invoice 8265 SHIP DATE: 11/22/16-11/29/16 95,364.00
11/29/2016 Invoice 8275 SHIP DATE: 11/22/16-11/29/16 95,364.00
11/29/2016 Invoice 8287 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 95,400.00
11/29/2016 Invoice 8319 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 95,436.00
11/29/2016 Invoice 8296 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 95,472.00
11/29/2016 Invoice 8306 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 95,508.00
11/29/2016 Invoice 8337 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 95,544.00
11/29/2016 Invoice 8216 SHIP DATE: 11/22/16-11/29/16 95,544.00
11/29/2016 Invoice 8217 SHIP DATE: 11/22/16-11/29/16 95,544.00
11/29/2016 Invoice 8221 SHIP DATE: 11/22/16-11/29/16 95,544.00
11/29/2016 Invoice 8263 SHIP DATE: 11/22/16-11/29/16 95,544.00
11/29/2016 Invoice 8299 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 95,580.00
11/29/2016 Invoice 8300 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 95,616.00
11/29/2016 Invoice 8281 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 95,652.00
11/29/2016 Invoice 8327 SHIP DATE: 11/22/16-11/29/16 95,652.00
11/29/2016 Invoice 8335 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 95,688.00
11/29/2016 Invoice 8260 SHIP DATE: 11/22/16-11/29/16 95,688.00
11/29/2016 Invoice 8230 SHIP DATE: 11/22/16-11/29/16 95,688.00
11/29/2016 Invoice 8253 SHIP DATE: 11/22/16-11/29/16 95,688.00
11/29/2016 Invoice 8282 SHIP DATE: 11/22/16-11/29/16 95,688.00
11/29/2016 Invoice 8322 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 95,724.00
11/29/2016 Invoice 8333 SHIP DATE: 11/22/16-11/29/16 95,724.00
11/29/2016 Invoice 8314 SHIP DATE: 11/22/16-11/29/16 95,724.00
11/29/2016 Invoice 8224 SHIP DATE: 11/22/16-11/29/16 95,724.00
11/29/2016 Invoice 8231 SHIP DATE: 11/22/16-11/29/16 95,724.00
11/29/2016 Invoice 8235 SHIP DATE: 11/22/16-11/29/16 95,724.00
11/29/2016 Invoice 8237 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 95,760.00
11/29/2016 Invoice 8247 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 95,796.00
11/29/2016 Invoice 8254 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 95,832.00
11/29/2016 Invoice 8312 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 95,904.00
11/29/2016 Invoice 8270 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 95,940.00
11/29/2016 Invoice 8279 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 96,048.00
11/29/2016 Invoice 8315 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 96,084.00
11/29/2016 Invoice 8318 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 96,156.00
11/29/2016 Invoice 8320 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 96,228.00
11/29/2016 Invoice 8331 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 96,300.00
11/29/2016 Invoice 8285 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 96,372.00
11/29/2016 Invoice 8301 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 96,480.00
11/29/2016 Invoice 8210 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 96,516.00
11/29/2016 Invoice 8220 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 96,552.00
11/29/2016 Invoice 8334 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 96,624.00
11/29/2016 Invoice 8225 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 96,660.00
11/29/2016 Invoice 8272 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 96,696.00

EXHIBIT D
PAGE 125
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 126 of 252 Page ID #:126

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
11/29/2016 Invoice 8297 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 96,768.00
11/29/2016 Invoice 8308 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 96,804.00
11/29/2016 Invoice 8336 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 96,876.00
11/29/2016 Invoice 8222 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 96,912.00
11/29/2016 Invoice 8246 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 96,948.00
11/29/2016 Invoice 8234 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 96,984.00
11/29/2016 Invoice 8257 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 97,020.00
11/29/2016 Invoice 8238 SHIP DATE: 11/22/16-11/29/16 97,020.00
11/29/2016 Invoice 8256 SHIP DATE: 11/22/16-11/29/16 97,020.00
11/29/2016 Invoice 8267 SHIP DATE: 11/22/16-11/29/16 97,020.00
11/29/2016 Invoice 8226 SHIP DATE: 11/22/16-11/29/16 97,020.00
11/29/2016 Invoice 8227 SHIP DATE: 11/22/16-11/29/16 97,020.00
11/29/2016 Invoice 8241 SHIP DATE: 11/22/16-11/29/16 97,020.00
11/29/2016 Invoice 8250 SHIP DATE: 11/22/16-11/29/16 97,020.00
11/29/2016 Invoice 8266 SHIP DATE: 11/22/16-11/29/16 97,020.00
11/29/2016 Invoice 8277 SHIP DATE: 11/22/16-11/29/16 97,020.00
11/29/2016 Invoice 8288 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 97,056.00
11/29/2016 Invoice 8276 SHIP DATE: 11/22/16-11/29/16 97,056.00
11/29/2016 Invoice 8292 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 97,092.00
11/29/2016 Invoice 8293 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 97,128.00
11/29/2016 Invoice 8229 SHIP DATE: 11/22/16-11/29/16 97,128.00
11/29/2016 Invoice 8313 SHIP DATE: 11/22/16-11/29/16 97,128.00
11/29/2016 Invoice 8332 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 97,164.00
11/29/2016 Invoice 8311 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 97,200.00
11/29/2016 Invoice 8237 SHIP DATE: 11/22/16-11/29/16 97,200.00
11/29/2016 Invoice 8247 SHIP DATE: 11/22/16-11/29/16 97,200.00
11/29/2016 Invoice 8254 SHIP DATE: 11/22/16-11/29/16 97,200.00
11/29/2016 Invoice 8270 SHIP DATE: 11/22/16-11/29/16 97,200.00
11/29/2016 Invoice 8279 SHIP DATE: 11/22/16-11/29/16 97,200.00
11/29/2016 Invoice 8312 SHIP DATE: 11/22/16-11/29/16 97,200.00
11/29/2016 Invoice 8315 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 97,236.00
11/29/2016 Invoice 8318 SHIP DATE: 11/22/16-11/29/16 97,236.00
11/29/2016 Invoice 8320 SHIP DATE: 11/22/16-11/29/16 97,236.00
11/29/2016 Invoice 8285 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 97,272.00
11/29/2016 Invoice 8301 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 97,308.00
11/29/2016 Invoice 8331 SHIP DATE: 11/22/16-11/29/16 97,308.00
11/29/2016 Invoice 8269 SHIP DATE: 11/22/16-11/29/16 97,308.00
11/29/2016 Invoice 8274 SHIP DATE: 11/22/16-11/29/16 97,308.00
11/29/2016 Invoice 8323 SHIP DATE: 11/22/16-11/29/16 97,308.00
11/29/2016 Invoice 8286 SHIP DATE: 11/22/16-11/29/16 97,308.00
11/29/2016 Invoice 8310 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 97,344.00
11/29/2016 Invoice 8321 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 97,380.00
11/29/2016 Invoice 8338 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 97,416.00
11/29/2016 Invoice 8271 SHIP DATE: 11/22/16-11/29/16 97,416.00
11/29/2016 Invoice 8228 SHIP DATE: 11/22/16-11/29/16 97,416.00
11/29/2016 Invoice 8325 SHIP DATE: 11/22/16-11/29/16 97,416.00
11/29/2016 Invoice 8329 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 97,452.00
11/29/2016 Invoice 8302 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 97,488.00
11/29/2016 Invoice 8305 SHIP DATE: 11/22/16-11/29/16 97,488.00
11/29/2016 Invoice 8280 SHIP DATE: 11/22/16-11/29/16 97,488.00
11/29/2016 Invoice 8233 SHIP DATE: 11/22/16-11/29/16 97,488.00
11/29/2016 Invoice 8243 SHIP DATE: 11/22/16-11/29/16 97,488.00
11/29/2016 Invoice 8273 SHIP DATE: 11/22/16-11/29/16 97,488.00
11/29/2016 Invoice 8248 SHIP DATE: 11/22/16-11/29/16 97,488.00
11/29/2016 Invoice 8249 SHIP DATE: 11/22/16-11/29/16 97,488.00
11/29/2016 Invoice 8259 SHIP DATE: 11/22/16-11/29/16 97,488.00
11/29/2016 Invoice 8294 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 97,524.00
11/29/2016 Invoice 8316 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 97,560.00
11/29/2016 Invoice 8236 SHIP DATE: 11/22/16-11/29/16 97,560.00
11/29/2016 Invoice 8239 SHIP DATE: 11/22/16-11/29/16 97,560.00
11/29/2016 Invoice 8240 SHIP DATE: 11/22/16-11/29/16 97,560.00
11/29/2016 Invoice 8252 SHIP DATE: 11/22/16-11/29/16 97,560.00
11/29/2016 Invoice 8262 SHIP DATE: 11/22/16-11/29/16 97,560.00
11/29/2016 Invoice 8215 SHIP DATE: 11/22/16-11/29/16 97,560.00
11/29/2016 Invoice 8219 SHIP DATE: 11/22/16-11/29/16 97,560.00
11/29/2016 Invoice 8223 SHIP DATE: 11/22/16-11/29/16 97,560.00
11/29/2016 Invoice 8209 SHIP DATE: 11/22/16-11/29/16 97,560.00
11/29/2016 Invoice 8211 SHIP DATE: 11/22/16-11/29/16 97,560.00
11/29/2016 Invoice 8298 SHIP DATE: 11/22/16-11/29/16 97,560.00
11/29/2016 Invoice 8213 SHIP DATE: 11/22/16-11/29/16 97,560.00
11/29/2016 Invoice 8258 SHIP DATE: 11/22/16-11/29/16 97,560.00
11/29/2016 Invoice 8308 SHIP DATE: 11/22/16-11/29/16 97,560.00
11/29/2016 Invoice 8337 SHIP DATE: 11/22/16-11/29/16 97,560.00
11/29/2016 Invoice 8319 SHIP DATE: 11/22/16-11/29/16 97,560.00
11/29/2016 Invoice 8283 SHIP DATE: 11/22/16-11/29/16 97,560.00
11/29/2016 Invoice 8326 SHIP DATE: 11/22/16-11/29/16 97,560.00
11/29/2016 Invoice 8330 SHIP DATE: 11/22/16-11/29/16 97,560.00
11/29/2016 Invoice 8281 SHIP DATE: 11/22/16-11/29/16 97,560.00
11/29/2016 Invoice 8335 SHIP DATE: 11/22/16-11/29/16 97,560.00
11/29/2016 Invoice 8294 SHIP DATE: 11/22/16-11/29/16 97,560.00
11/29/2016 Invoice 8316 SHIP DATE: 11/22/16-11/29/16 97,560.00
11/29/2016 Invoice 8289 SHIP DATE: 11/22/16-11/29/16 97,560.00
11/29/2016 Invoice 8287 SHIP DATE: 11/22/16-11/29/16 97,560.00

EXHIBIT D
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Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
11/29/2016 Invoice 8296 SHIP DATE: 11/22/16-11/29/16 97,560.00
11/29/2016 Invoice 8306 SHIP DATE: 11/22/16-11/29/16 97,560.00
11/29/2016 Invoice 8322 SHIP DATE: 11/22/16-11/29/16 97,560.00
11/29/2016 Invoice 8310 SHIP DATE: 11/22/16-11/29/16 97,560.00
11/29/2016 Invoice 8321 SHIP DATE: 11/22/16-11/29/16 97,560.00
11/29/2016 Invoice 8338 SHIP DATE: 11/22/16-11/29/16 97,560.00
11/29/2016 Invoice 8329 SHIP DATE: 11/22/16-11/29/16 97,560.00
11/29/2016 Invoice 8302 SHIP DATE: 11/22/16-11/29/16 97,560.00
11/29/2016 Invoice 8292 SHIP DATE: 11/22/16-11/29/16 97,560.00
11/29/2016 Invoice 8293 SHIP DATE: 11/22/16-11/29/16 97,560.00
11/29/2016 Invoice 8309 SHIP DATE: 11/22/16-11/29/16 97,560.00
11/29/2016 Invoice 8284 SHIP DATE: 11/22/16-11/29/16 97,560.00
11/29/2016 Invoice 8304 SHIP DATE: 11/22/16-11/29/16 97,560.00
11/29/2016 Invoice 8328 SHIP DATE: 11/22/16-11/29/16 97,560.00
11/29/2016 Invoice 8290 SHIP DATE: 11/22/16-11/29/16 97,560.00
11/29/2016 Invoice 8324 SHIP DATE: 11/22/16-11/29/16 97,560.00
11/29/2016 Invoice 8288 SHIP DATE: 11/22/16-11/29/16 97,560.00
11/29/2016 Invoice 8332 SHIP DATE: 11/22/16-11/29/16 97,560.00
11/29/2016 Invoice 8311 SHIP DATE: 11/22/16-11/29/16 97,560.00
11/29/2016 Invoice 8315 SHIP DATE: 11/22/16-11/29/16 97,560.00
11/29/2016 Invoice 8285 SHIP DATE: 11/22/16-11/29/16 97,560.00
11/29/2016 Invoice 8301 SHIP DATE: 11/22/16-11/29/16 97,560.00
11/29/2016 Invoice 8297 SHIP DATE: 11/22/16-11/29/16 97,560.00
11/29/2016 Invoice 8245 SHIP DATE: 11/22/16-11/29/16 97,560.00
11/29/2016 Invoice 8268 SHIP DATE: 11/22/16-11/29/16 97,560.00
11/29/2016 Invoice 8290 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 97,596.00
11/29/2016 Invoice 8324 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 97,632.00
11/29/2016 Invoice 8272 SHIP DATE: 11/22/16-11/29/16 97,632.00
11/29/2016 Invoice 8297 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 97,668.00
11/29/2016 Invoice 8218 SHIP DATE: 11/22/16-11/29/16 97,668.00
11/29/2016 Invoice 8308 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 97,704.00
11/29/2016 Invoice 8336 SHIP DATE: 11/22/16-11/29/16 97,704.00
11/29/2016 Invoice 8222 SHIP DATE: 11/22/16-11/29/16 97,704.00
11/29/2016 Invoice 8246 SHIP DATE: 11/22/16-11/29/16 97,704.00
11/29/2016 Invoice 8212 SHIP DATE: 11/22/16-11/29/16 97,704.00
11/29/2016 Invoice 8210 SHIP DATE: 11/22/16-11/29/16 97,704.00
11/29/2016 Invoice 8220 SHIP DATE: 11/22/16-11/29/16 97,704.00
11/29/2016 Invoice 8334 SHIP DATE: 11/22/16-11/29/16 97,704.00
11/29/2016 Invoice 8225 SHIP DATE: 11/22/16-11/29/16 97,704.00
11/29/2016 Invoice 8234 SHIP DATE: 11/22/16-11/29/16 97,704.00
11/29/2016 Invoice 8257 SHIP DATE: 11/22/16-11/29/16 97,704.00
11/29/2016 Invoice 8251 SHIP DATE: 11/22/16-11/29/16 97,704.00
11/29/2016 Invoice 8255 SHIP DATE: 11/22/16-11/29/16 97,704.00
11/29/2016 Invoice 8264 SHIP DATE: 11/22/16-11/29/16 97,704.00
11/29/2016 Invoice 8283 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 97,740.00
11/29/2016 Invoice 8291 SHIP DATE: 11/22/16-11/29/16 97,740.00
11/29/2016 Invoice 8326 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 97,776.00
11/29/2016 Invoice 8330 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 97,812.00
11/29/2016 Invoice 8278 SHIP DATE: 11/22/16-11/29/16 97,812.00
11/29/2016 Invoice 8299 SHIP DATE: 11/22/16-11/29/16 97,812.00
11/29/2016 Invoice 8300 SHIP DATE: 11/22/16-11/29/16 97,812.00
11/29/2016 Invoice 8232 SHIP DATE: 11/22/16-11/29/16 97,812.00
12/06/2016 Invoice 8915 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 97,884.00
12/06/2016 Invoice 8938 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 97,992.00
12/06/2016 Invoice 8817 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 98,028.00
12/06/2016 Invoice 8892 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 98,100.00
12/06/2016 Invoice 8896 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 98,172.00
12/06/2016 Invoice 8899 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 98,244.00
12/06/2016 Invoice 8906 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 98,352.00
12/06/2016 Invoice 8912 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 98,424.00
12/06/2016 Invoice 8932 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 98,532.00
12/06/2016 Invoice 8934 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 98,640.00
12/06/2016 Invoice 8936 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 98,748.00
12/06/2016 Invoice 8816 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 98,784.00
12/06/2016 Invoice 8887 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 98,856.00
12/06/2016 Invoice 8895 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 98,928.00
12/06/2016 Invoice 8857 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 98,964.00
12/06/2016 Invoice 8861 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 99,000.00
12/06/2016 Invoice 8869 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 99,072.00
12/06/2016 Invoice 8875 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 99,144.00
12/06/2016 Invoice 8853 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 99,180.00
12/06/2016 Invoice 8856 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 99,216.00
12/06/2016 Invoice 8885 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 99,252.00
12/06/2016 Invoice 8877 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 99,324.00
12/06/2016 Invoice 8878 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 99,360.00
12/06/2016 Invoice 8836 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 99,396.00
12/06/2016 Invoice 8879 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 99,468.00
12/06/2016 Invoice 8840 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 99,504.00
12/06/2016 Invoice 8841 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 99,540.00
12/06/2016 Invoice 8900 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 99,576.00
12/06/2016 Invoice 8807 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 99,612.00
12/06/2016 Invoice 8830 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 99,648.00
12/06/2016 Invoice 8833 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 99,684.00

EXHIBIT D
PAGE 127
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Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
12/06/2016 Invoice 8837 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 99,720.00
12/06/2016 Invoice 8955 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 99,864.00
12/06/2016 Invoice 8914 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 99,972.00
12/06/2016 Invoice 8922 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 100,044.00
12/06/2016 Invoice 8907 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 100,116.00
12/06/2016 Invoice 8927 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 100,224.00
12/06/2016 Invoice 8951 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 100,368.00
12/06/2016 Invoice 8835 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 100,404.00
12/06/2016 Invoice 8884 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 100,476.00
12/06/2016 Invoice 8888 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 100,548.00
12/06/2016 Invoice 8801 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 100,584.00
12/06/2016 Invoice 8859 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 100,620.00
12/06/2016 Invoice 8910 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 100,692.00
12/06/2016 Invoice 8867 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 100,764.00
12/06/2016 Invoice 8893 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 100,836.00
12/06/2016 Invoice 8838 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 100,872.00
12/06/2016 Invoice 8881 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 100,908.00
12/06/2016 Invoice 8928 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 100,944.00
12/06/2016 Invoice 8940 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 101,052.00
12/06/2016 Invoice 8943 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 101,196.00
12/06/2016 Invoice 8843 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 101,232.00
12/06/2016 Invoice 8862 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 101,268.00
12/06/2016 Invoice 8868 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 101,340.00
12/06/2016 Invoice 8880 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 101,376.00
12/06/2016 Invoice 8839 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 101,412.00
12/06/2016 Invoice 8858 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 101,448.00
12/06/2016 Invoice 8823 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 101,484.00
12/06/2016 Invoice 8913 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 101,592.00
12/06/2016 Invoice 8923 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 101,700.00
12/06/2016 Invoice 8874 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 101,772.00
12/06/2016 Invoice 8930 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 101,880.00
12/06/2016 Invoice 8946 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 102,060.00
12/06/2016 Invoice 8901 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 102,132.00
12/06/2016 Invoice 8945 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 102,312.00
12/06/2016 Invoice 8806 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 102,348.00
12/06/2016 Invoice 8883 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 102,420.00
12/06/2016 Invoice 8813 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 102,456.00
12/06/2016 Invoice 8818 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 102,492.00
12/06/2016 Invoice 8819 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 102,528.00
12/06/2016 Invoice 8821 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 102,564.00
12/06/2016 Invoice 8894 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 102,600.00
12/06/2016 Invoice 8822 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 102,636.00
12/06/2016 Invoice 8825 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 102,672.00
12/06/2016 Invoice 8805 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 102,708.00
12/06/2016 Invoice 8810 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 102,744.00
12/06/2016 Invoice 8811 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 102,780.00
12/06/2016 Invoice 8827 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 102,816.00
12/06/2016 Invoice 8834 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 102,852.00
12/06/2016 Invoice 8852 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 102,888.00
12/06/2016 Invoice 8860 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 102,924.00
12/06/2016 Invoice 8864 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 102,960.00
12/06/2016 Invoice 8916 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 103,068.00
12/06/2016 Invoice 8953 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 103,212.00
12/06/2016 Invoice 8842 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 103,248.00
12/06/2016 Invoice 8845 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 103,284.00
12/06/2016 Invoice 8847 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 103,320.00
12/06/2016 Invoice 8886 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 103,392.00
12/06/2016 Invoice 8898 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 103,464.00
12/06/2016 Invoice 8905 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 103,536.00
12/06/2016 Invoice 8919 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 103,644.00
12/06/2016 Invoice 8920 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 103,716.00
12/06/2016 Invoice 8902 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 103,824.00
12/06/2016 Invoice 8929 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 103,896.00
12/06/2016 Invoice 8828 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 103,932.00
12/06/2016 Invoice 8846 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 103,968.00
12/06/2016 Invoice 8854 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 104,004.00
12/06/2016 Invoice 8954 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 104,148.00
12/06/2016 Invoice 8872 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 104,184.00
12/06/2016 Invoice 8873 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 104,220.00
12/06/2016 Invoice 8889 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 104,256.00
12/06/2016 Invoice 8808 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 104,292.00
12/06/2016 Invoice 8820 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 104,328.00
12/06/2016 Invoice 8871 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 104,364.00
12/06/2016 Invoice 8933 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 104,472.00
12/06/2016 Invoice 8939 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 104,544.00
12/06/2016 Invoice 8947 30080 (6PK) SPORTS MASSAGE ROLLERS 48 6.00 288.00 104,832.00
12/06/2016 Invoice 8918 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 104,940.00
12/06/2016 Invoice 8829 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 104,976.00
12/06/2016 Invoice 8804 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 105,012.00
12/06/2016 Invoice 8882 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 105,084.00
12/06/2016 Invoice 8824 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 105,120.00
12/06/2016 Invoice 8908 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 105,192.00
12/06/2016 Invoice 8935 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 105,300.00

EXHIBIT D
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Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
12/06/2016 Invoice 8941 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 105,408.00
12/06/2016 Invoice 8809 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 105,444.00
12/06/2016 Invoice 8815 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 105,480.00
12/06/2016 Invoice 8831 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 105,516.00
12/06/2016 Invoice 8844 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 105,552.00
12/06/2016 Invoice 8870 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 105,624.00
12/06/2016 Invoice 8812 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 105,660.00
12/06/2016 Invoice 8849 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 105,696.00
12/06/2016 Invoice 8863 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 105,732.00
12/06/2016 Invoice 8865 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 105,768.00
12/06/2016 Invoice 8866 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 105,804.00
12/06/2016 Invoice 8826 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 105,840.00
12/06/2016 Invoice 8855 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 105,876.00
12/06/2016 Invoice 8911 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 105,984.00
12/06/2016 Invoice 8944 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 106,128.00
12/06/2016 Invoice 8909 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 106,236.00
12/06/2016 Invoice 8903 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 106,344.00
12/06/2016 Invoice 8921 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 106,416.00
12/06/2016 Invoice 8832 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 106,452.00
12/06/2016 Invoice 8802 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 106,488.00
12/06/2016 Invoice 8851 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 106,524.00
12/06/2016 Invoice 8848 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 106,560.00
12/06/2016 Invoice 8925 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 106,668.00
12/06/2016 Invoice 8926 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 106,776.00
12/06/2016 Invoice 8942 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 106,848.00
12/06/2016 Invoice 8952 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 106,992.00
12/06/2016 Invoice 8924 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 107,100.00
12/06/2016 Invoice 8850 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 107,136.00
12/06/2016 Invoice 8891 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 107,208.00
12/06/2016 Invoice 8904 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 107,280.00
12/06/2016 Invoice 8917 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 107,388.00
12/06/2016 Invoice 8931 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 107,496.00
12/06/2016 Invoice 8937 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 107,604.00
12/06/2016 Invoice 8890 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 107,676.00
12/06/2016 Invoice 8897 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 107,748.00
12/06/2016 Invoice 8803 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 107,784.00
12/06/2016 Invoice 8814 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 107,820.00
12/06/2016 Invoice 8876 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 107,892.00
12/06/2016 Invoice 8915 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 107,928.00
12/06/2016 Invoice 8857 SHIP DATE: 11/29/16-12/06/16 107,928.00
12/06/2016 Invoice 8887 SHIP DATE: 11/29/16-12/06/16 107,928.00
12/06/2016 Invoice 8895 SHIP DATE: 11/29/16-12/06/16 107,928.00
12/06/2016 Invoice 8861 SHIP DATE: 11/29/16-12/06/16 107,928.00
12/06/2016 Invoice 8869 SHIP DATE: 11/29/16-12/06/16 107,928.00
12/06/2016 Invoice 8875 SHIP DATE: 11/29/16-12/06/16 107,928.00
12/06/2016 Invoice 8853 SHIP DATE: 11/29/16-12/06/16 107,928.00
12/06/2016 Invoice 8840 SHIP DATE: 11/29/16-12/06/16 107,928.00
12/06/2016 Invoice 8841 SHIP DATE: 11/29/16-12/06/16 107,928.00
12/06/2016 Invoice 8856 SHIP DATE: 11/29/16-12/06/16 107,928.00
12/06/2016 Invoice 8885 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 107,964.00
12/06/2016 Invoice 8877 SHIP DATE: 11/29/16-12/06/16 107,964.00
12/06/2016 Invoice 8878 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 108,000.00
12/06/2016 Invoice 8836 SHIP DATE: 11/29/16-12/06/16 108,000.00
12/06/2016 Invoice 8879 SHIP DATE: 11/29/16-12/06/16 108,000.00
12/06/2016 Invoice 8938 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 108,036.00
12/06/2016 Invoice 8922 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 108,072.00
12/06/2016 Invoice 8907 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 108,108.00
12/06/2016 Invoice 8927 SHIP DATE: 11/29/16-12/06/16 108,108.00
12/06/2016 Invoice 8951 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 108,144.00
12/06/2016 Invoice 8816 SHIP DATE: 11/29/16-12/06/16 108,144.00
12/06/2016 Invoice 8817 SHIP DATE: 11/29/16-12/06/16 108,144.00
12/06/2016 Invoice 8892 SHIP DATE: 11/29/16-12/06/16 108,144.00
12/06/2016 Invoice 8896 SHIP DATE: 11/29/16-12/06/16 108,144.00
12/06/2016 Invoice 8899 SHIP DATE: 11/29/16-12/06/16 108,144.00
12/06/2016 Invoice 8906 SHIP DATE: 11/29/16-12/06/16 108,144.00
12/06/2016 Invoice 8912 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 108,180.00
12/06/2016 Invoice 8932 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 108,216.00
12/06/2016 Invoice 8934 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 108,252.00
12/06/2016 Invoice 8936 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 108,288.00
12/06/2016 Invoice 8910 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 108,324.00
12/06/2016 Invoice 8867 SHIP DATE: 11/29/16-12/06/16 108,324.00
12/06/2016 Invoice 8893 SHIP DATE: 11/29/16-12/06/16 108,324.00
12/06/2016 Invoice 8838 SHIP DATE: 11/29/16-12/06/16 108,324.00
12/06/2016 Invoice 8900 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 108,360.00
12/06/2016 Invoice 8807 SHIP DATE: 11/29/16-12/06/16 108,360.00
12/06/2016 Invoice 8830 SHIP DATE: 11/29/16-12/06/16 108,360.00
12/06/2016 Invoice 8833 SHIP DATE: 11/29/16-12/06/16 108,360.00
12/06/2016 Invoice 8837 SHIP DATE: 11/29/16-12/06/16 108,360.00
12/06/2016 Invoice 8955 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 108,396.00
12/06/2016 Invoice 8914 SHIP DATE: 11/29/16-12/06/16 108,396.00
12/06/2016 Invoice 8835 SHIP DATE: 11/29/16-12/06/16 108,396.00
12/06/2016 Invoice 8884 SHIP DATE: 11/29/16-12/06/16 108,396.00
12/06/2016 Invoice 8888 SHIP DATE: 11/29/16-12/06/16 108,396.00

EXHIBIT D
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Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
12/06/2016 Invoice 8801 SHIP DATE: 11/29/16-12/06/16 108,396.00
12/06/2016 Invoice 8859 SHIP DATE: 11/29/16-12/06/16 108,396.00
12/06/2016 Invoice 8828 SHIP DATE: 11/29/16-12/06/16 108,396.00
12/06/2016 Invoice 8846 SHIP DATE: 11/29/16-12/06/16 108,396.00
12/06/2016 Invoice 8854 SHIP DATE: 11/29/16-12/06/16 108,396.00
12/06/2016 Invoice 8913 SHIP DATE: 11/29/16-12/06/16 108,396.00
12/06/2016 Invoice 8923 SHIP DATE: 11/29/16-12/06/16 108,396.00
12/06/2016 Invoice 8874 SHIP DATE: 11/29/16-12/06/16 108,396.00
12/06/2016 Invoice 8930 SHIP DATE: 11/29/16-12/06/16 108,396.00
12/06/2016 Invoice 8881 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 108,432.00
12/06/2016 Invoice 8928 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 108,504.00
12/06/2016 Invoice 8940 GP210 DYNAGRIP STRESS BALL 24 1.54 36.96 108,540.96
12/06/2016 Invoice 8943 SHIP DATE: 11/29/16-12/06/16 108,540.96
12/06/2016 Invoice 8806 SHIP DATE: 11/29/16-12/06/16 108,540.96
12/06/2016 Invoice 8864 SHIP DATE: 11/29/16-12/06/16 108,540.96
12/06/2016 Invoice 8883 SHIP DATE: 11/29/16-12/06/16 108,540.96
12/06/2016 Invoice 8813 SHIP DATE: 11/29/16-12/06/16 108,540.96
12/06/2016 Invoice 8818 SHIP DATE: 11/29/16-12/06/16 108,540.96
12/06/2016 Invoice 8819 SHIP DATE: 11/29/16-12/06/16 108,540.96
12/06/2016 Invoice 8894 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 108,576.96
12/06/2016 Invoice 8821 SHIP DATE: 11/29/16-12/06/16 108,576.96
12/06/2016 Invoice 8822 SHIP DATE: 11/29/16-12/06/16 108,576.96
12/06/2016 Invoice 8825 SHIP DATE: 11/29/16-12/06/16 108,576.96
12/06/2016 Invoice 8805 SHIP DATE: 11/29/16-12/06/16 108,576.96
12/06/2016 Invoice 8810 SHIP DATE: 11/29/16-12/06/16 108,576.96
12/06/2016 Invoice 8811 SHIP DATE: 11/29/16-12/06/16 108,576.96
12/06/2016 Invoice 8898 SHIP DATE: 11/29/16-12/06/16 108,576.96
12/06/2016 Invoice 8843 SHIP DATE: 11/29/16-12/06/16 108,576.96
12/06/2016 Invoice 8862 SHIP DATE: 11/29/16-12/06/16 108,576.96
12/06/2016 Invoice 8868 SHIP DATE: 11/29/16-12/06/16 108,576.96
12/06/2016 Invoice 8880 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 108,612.96
12/06/2016 Invoice 8839 SHIP DATE: 11/29/16-12/06/16 108,612.96
12/06/2016 Invoice 8858 SHIP DATE: 11/29/16-12/06/16 108,612.96
12/06/2016 Invoice 8823 SHIP DATE: 11/29/16-12/06/16 108,612.96
12/06/2016 Invoice 8946 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 108,648.96
12/06/2016 Invoice 8901 SHIP DATE: 11/29/16-12/06/16 108,648.96
12/06/2016 Invoice 8945 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 108,684.96
12/06/2016 Invoice 8954 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 108,720.96
12/06/2016 Invoice 8872 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 108,756.96
12/06/2016 Invoice 8873 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 108,792.96
12/06/2016 Invoice 8889 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 108,828.96
12/06/2016 Invoice 8808 SHIP DATE: 11/29/16-12/06/16 108,828.96
12/06/2016 Invoice 8820 SHIP DATE: 11/29/16-12/06/16 108,828.96
12/06/2016 Invoice 8871 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 108,864.96
12/06/2016 Invoice 8933 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 108,900.96
12/06/2016 Invoice 8939 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 108,972.96
12/06/2016 Invoice 8947 SHIP DATE: 11/29/16-12/06/16 108,972.96
12/06/2016 Invoice 8827 SHIP DATE: 11/29/16-12/06/16 108,972.96
12/06/2016 Invoice 8834 SHIP DATE: 11/29/16-12/06/16 108,972.96
12/06/2016 Invoice 8852 SHIP DATE: 11/29/16-12/06/16 108,972.96
12/06/2016 Invoice 8860 SHIP DATE: 11/29/16-12/06/16 108,972.96
12/06/2016 Invoice 8916 SHIP DATE: 11/29/16-12/06/16 108,972.96
12/06/2016 Invoice 8953 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 109,008.96
12/06/2016 Invoice 8842 SHIP DATE: 11/29/16-12/06/16 109,008.96
12/06/2016 Invoice 8845 SHIP DATE: 11/29/16-12/06/16 109,008.96
12/06/2016 Invoice 8847 SHIP DATE: 11/29/16-12/06/16 109,008.96
12/06/2016 Invoice 8886 SHIP DATE: 11/29/16-12/06/16 109,008.96
12/06/2016 Invoice 8905 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 109,044.96
12/06/2016 Invoice 8919 SHIP DATE: 11/29/16-12/06/16 109,044.96
12/06/2016 Invoice 8920 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 109,080.96
12/06/2016 Invoice 8902 SHIP DATE: 11/29/16-12/06/16 109,080.96
12/06/2016 Invoice 8929 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 109,116.96
12/06/2016 Invoice 8804 SHIP DATE: 11/29/16-12/06/16 109,116.96
12/06/2016 Invoice 8882 SHIP DATE: 11/29/16-12/06/16 109,116.96
12/06/2016 Invoice 8824 SHIP DATE: 11/29/16-12/06/16 109,116.96
12/06/2016 Invoice 8863 SHIP DATE: 11/29/16-12/06/16 109,116.96
12/06/2016 Invoice 8809 SHIP DATE: 11/29/16-12/06/16 109,116.96
12/06/2016 Invoice 8865 SHIP DATE: 11/29/16-12/06/16 109,116.96
12/06/2016 Invoice 8866 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 109,152.96
12/06/2016 Invoice 8814 SHIP DATE: 11/29/16-12/06/16 109,152.96
12/06/2016 Invoice 8826 SHIP DATE: 11/29/16-12/06/16 109,152.96
12/06/2016 Invoice 8855 SHIP DATE: 11/29/16-12/06/16 109,152.96
12/06/2016 Invoice 8911 SHIP DATE: 11/29/16-12/06/16 109,152.96
12/06/2016 Invoice 8944 SHIP DATE: 11/29/16-12/06/16 109,152.96
12/06/2016 Invoice 8803 SHIP DATE: 11/29/16-12/06/16 109,152.96
12/06/2016 Invoice 8876 SHIP DATE: 11/29/16-12/06/16 109,152.96
12/06/2016 Invoice 8909 SHIP DATE: 11/29/16-12/06/16 109,152.96
12/06/2016 Invoice 8903 SHIP DATE: 11/29/16-12/06/16 109,152.96
12/06/2016 Invoice 8921 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 109,188.96
12/06/2016 Invoice 8832 SHIP DATE: 11/29/16-12/06/16 109,188.96
12/06/2016 Invoice 8802 SHIP DATE: 11/29/16-12/06/16 109,188.96
12/06/2016 Invoice 8851 SHIP DATE: 11/29/16-12/06/16 109,188.96
12/06/2016 Invoice 8848 SHIP DATE: 11/29/16-12/06/16 109,188.96

EXHIBIT D
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Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
12/06/2016 Invoice 8918 SHIP DATE: 11/29/16-12/06/16 109,188.96
12/06/2016 Invoice 8829 SHIP DATE: 11/29/16-12/06/16 109,188.96
12/06/2016 Invoice 8904 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 109,224.96
12/06/2016 Invoice 8917 SHIP DATE: 11/29/16-12/06/16 109,224.96
12/06/2016 Invoice 8931 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 109,260.96
12/06/2016 Invoice 8937 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 109,296.96
12/06/2016 Invoice 8890 SHIP DATE: 11/29/16-12/06/16 109,296.96
12/06/2016 Invoice 8897 SHIP DATE: 11/29/16-12/06/16 109,296.96
12/06/2016 Invoice 8908 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 109,332.96
12/06/2016 Invoice 8935 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 109,368.96
12/06/2016 Invoice 8941 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 109,404.96
12/06/2016 Invoice 8815 SHIP DATE: 11/29/16-12/06/16 109,404.96
12/06/2016 Invoice 8831 SHIP DATE: 11/29/16-12/06/16 109,404.96
12/06/2016 Invoice 8844 SHIP DATE: 11/29/16-12/06/16 109,404.96
12/06/2016 Invoice 8870 SHIP DATE: 11/29/16-12/06/16 109,404.96
12/06/2016 Invoice 8812 SHIP DATE: 11/29/16-12/06/16 109,404.96
12/06/2016 Invoice 8849 SHIP DATE: 11/29/16-12/06/16 109,404.96
12/06/2016 Invoice 8925 SHIP DATE: 11/29/16-12/06/16 109,404.96
12/06/2016 Invoice 8926 SHIP DATE: 11/29/16-12/06/16 109,404.96
12/06/2016 Invoice 8942 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 109,476.96
12/06/2016 Invoice 8952 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 109,512.96
12/06/2016 Invoice 8924 SHIP DATE: 11/29/16-12/06/16 109,512.96
12/06/2016 Invoice 8850 SHIP DATE: 11/29/16-12/06/16 109,512.96
12/06/2016 Invoice 8891 SHIP DATE: 11/29/16-12/06/16 109,512.96
12/06/2016 Invoice 8885 SHIP DATE: 11/29/16-12/06/16 109,512.96
12/06/2016 Invoice 8878 SHIP DATE: 11/29/16-12/06/16 109,512.96
12/06/2016 Invoice 8938 SHIP DATE: 11/29/16-12/06/16 109,512.96
12/06/2016 Invoice 8912 SHIP DATE: 11/29/16-12/06/16 109,512.96
12/06/2016 Invoice 8932 SHIP DATE: 11/29/16-12/06/16 109,512.96
12/06/2016 Invoice 8934 SHIP DATE: 11/29/16-12/06/16 109,512.96
12/06/2016 Invoice 8936 SHIP DATE: 11/29/16-12/06/16 109,512.96
12/06/2016 Invoice 8915 SHIP DATE: 11/29/16-12/06/16 109,512.96
12/06/2016 Invoice 8951 SHIP DATE: 11/29/16-12/06/16 109,512.96
12/06/2016 Invoice 8955 SHIP DATE: 11/29/16-12/06/16 109,512.96
12/06/2016 Invoice 8922 SHIP DATE: 11/29/16-12/06/16 109,512.96
12/06/2016 Invoice 8907 SHIP DATE: 11/29/16-12/06/16 109,512.96
12/06/2016 Invoice 8910 SHIP DATE: 11/29/16-12/06/16 109,512.96
12/06/2016 Invoice 8881 SHIP DATE: 11/29/16-12/06/16 109,512.96
12/06/2016 Invoice 8928 SHIP DATE: 11/29/16-12/06/16 109,512.96
12/06/2016 Invoice 8940 SHIP DATE: 11/29/16-12/06/16 109,512.96
12/06/2016 Invoice 8880 SHIP DATE: 11/29/16-12/06/16 109,512.96
12/06/2016 Invoice 8945 SHIP DATE: 11/29/16-12/06/16 109,512.96
12/06/2016 Invoice 8894 SHIP DATE: 11/29/16-12/06/16 109,512.96
12/06/2016 Invoice 8953 SHIP DATE: 11/29/16-12/06/16 109,512.96
12/06/2016 Invoice 8905 SHIP DATE: 11/29/16-12/06/16 109,512.96
12/06/2016 Invoice 8920 SHIP DATE: 11/29/16-12/06/16 109,512.96
12/06/2016 Invoice 8929 SHIP DATE: 11/29/16-12/06/16 109,512.96
12/06/2016 Invoice 8954 SHIP DATE: 11/29/16-12/06/16 109,512.96
12/06/2016 Invoice 8872 SHIP DATE: 11/29/16-12/06/16 109,512.96
12/06/2016 Invoice 8873 SHIP DATE: 11/29/16-12/06/16 109,512.96
12/06/2016 Invoice 8889 SHIP DATE: 11/29/16-12/06/16 109,512.96
12/06/2016 Invoice 8871 SHIP DATE: 11/29/16-12/06/16 109,512.96
12/06/2016 Invoice 8933 SHIP DATE: 11/29/16-12/06/16 109,512.96
12/06/2016 Invoice 8939 SHIP DATE: 11/29/16-12/06/16 109,512.96
12/06/2016 Invoice 8908 SHIP DATE: 11/29/16-12/06/16 109,512.96
12/06/2016 Invoice 8900 SHIP DATE: 11/29/16-12/06/16 109,512.96
12/06/2016 Invoice 8935 SHIP DATE: 11/29/16-12/06/16 109,512.96
12/06/2016 Invoice 8941 SHIP DATE: 11/29/16-12/06/16 109,512.96
12/06/2016 Invoice 8866 SHIP DATE: 11/29/16-12/06/16 109,512.96
12/06/2016 Invoice 8921 SHIP DATE: 11/29/16-12/06/16 109,512.96
12/06/2016 Invoice 8942 SHIP DATE: 11/29/16-12/06/16 109,512.96
12/06/2016 Invoice 8952 SHIP DATE: 11/29/16-12/06/16 109,512.96
12/06/2016 Invoice 8904 SHIP DATE: 11/29/16-12/06/16 109,512.96
12/06/2016 Invoice 8931 SHIP DATE: 11/29/16-12/06/16 109,512.96
12/06/2016 Invoice 8937 SHIP DATE: 11/29/16-12/06/16 109,512.96
12/06/2016 Invoice 8946 SHIP DATE: 11/29/16-12/06/16 109,512.96
12/07/2016 Credit Memo 9595 ADV FEE MEDIA (deleted) new store -1 50.40 -50.40 109,462.56
12/07/2016 Credit Memo 9595 ADV FEE MEDIA (deleted) -1 68.40 -68.40 109,394.16
12/07/2016 Credit Memo 9595 ADV FEE MEDIA (deleted) -1 18.00 -18.00 109,376.16
12/07/2016 Credit Memo 9595 ADV FEE MEDIA (deleted) -1 93.60 -93.60 109,282.56
12/07/2016 Credit Memo 9595 ADV FEE MEDIA (deleted) -1 14.40 -14.40 109,268.16
12/07/2016 Credit Memo 9595 ADV FEE MEDIA (deleted) -1 50.40 -50.40 109,217.76
12/07/2016 Credit Memo 9595 ADV FEE MEDIA (deleted) -1 93.60 -93.60 109,124.16
12/07/2016 Credit Memo 9595 ADV FEE MEDIA (deleted) -1 100.80 -100.80 109,023.36
12/07/2016 Credit Memo 9595 ADV FEE MEDIA (deleted) -1 36.00 -36.00 108,987.36
12/07/2016 Credit Memo 9595 ADV FEE MEDIA (deleted) -1 3.60 -3.60 108,983.76
12/07/2016 Credit Memo 9595 ADV FEE MEDIA (deleted) -1 133.20 -133.20 108,850.56
12/07/2016 Credit Memo 9595 ADV FEE MEDIA (deleted) -1 50.40 -50.40 108,800.16
12/13/2016 Invoice 9289 SHIP DATE: 12/06/16-12/13/16 108,800.16
12/13/2016 Invoice 9308 SHIP DATE: 12/06/16-12/13/16 108,800.16
12/13/2016 Invoice 9316 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 108,836.16
12/13/2016 Invoice 9305 SHIP DATE: 12/06/16-12/13/16 108,836.16
12/13/2016 Invoice 9328 SHIP DATE: 12/06/16-12/13/16 108,836.16

EXHIBIT D
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Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
12/13/2016 Invoice 9307 SHIP DATE: 12/06/16-12/13/16 108,836.16
12/13/2016 Invoice 9324 SHIP DATE: 12/06/16-12/13/16 108,836.16
12/13/2016 Invoice 9322 SHIP DATE: 12/06/16-12/13/16 108,836.16
12/13/2016 Invoice 9279 SHIP DATE: 12/06/16-12/13/16 108,836.16
12/13/2016 Invoice 9284 SHIP DATE: 12/06/16-12/13/16 108,836.16
12/13/2016 Invoice 9336 SHIP DATE: 12/06/16-12/13/16 108,836.16
12/13/2016 Invoice 9306 SHIP DATE: 12/06/16-12/13/16 108,836.16
12/13/2016 Invoice 9335 SHIP DATE: 12/06/16-12/13/16 108,836.16
12/13/2016 Invoice 9286 SHIP DATE: 12/06/16-12/13/16 108,836.16
12/13/2016 Invoice 9330 SHIP DATE: 12/06/16-12/13/16 108,836.16
12/13/2016 Invoice 9329 SHIP DATE: 12/06/16-12/13/16 108,836.16
12/13/2016 Invoice 9332 SHIP DATE: 12/06/16-12/13/16 108,836.16
12/13/2016 Invoice 9288 SHIP DATE: 12/06/16-12/13/16 108,836.16
12/13/2016 Invoice 9282 SHIP DATE: 12/06/16-12/13/16 108,836.16
12/13/2016 Invoice 9287 SHIP DATE: 12/06/16-12/13/16 108,836.16
12/13/2016 Invoice 9296 SHIP DATE: 12/06/16-12/13/16 108,836.16
12/13/2016 Invoice 9298 SHIP DATE: 12/06/16-12/13/16 108,836.16
12/13/2016 Invoice 9331 SHIP DATE: 12/06/16-12/13/16 108,836.16
12/13/2016 Invoice 9292 SHIP DATE: 12/06/16-12/13/16 108,836.16
12/13/2016 Invoice 9311 SHIP DATE: 12/06/16-12/13/16 108,836.16
12/13/2016 Invoice 9325 SHIP DATE: 12/06/16-12/13/16 108,836.16
12/13/2016 Invoice 9321 SHIP DATE: 12/06/16-12/13/16 108,836.16
12/13/2016 Invoice 9315 SHIP DATE: 12/06/16-12/13/16 108,836.16
12/13/2016 Invoice 9323 SHIP DATE: 12/06/16-12/13/16 108,836.16
12/13/2016 Invoice 9299 SHIP DATE: 12/06/16-12/13/16 108,836.16
12/13/2016 Invoice 9334 SHIP DATE: 12/06/16-12/13/16 108,836.16
12/13/2016 Invoice 9301 SHIP DATE: 12/06/16-12/13/16 108,836.16
12/13/2016 Invoice 9318 SHIP DATE: 12/06/16-12/13/16 108,836.16
12/13/2016 Invoice 9278 SHIP DATE: 12/06/16-12/13/16 108,836.16
12/13/2016 Invoice 9316 SHIP DATE: 12/06/16-12/13/16 108,836.16
12/13/2016 Invoice 9291 SHIP DATE: 12/06/16-12/13/16 108,836.16
12/13/2016 Invoice 9285 SHIP DATE: 12/06/16-12/13/16 108,836.16
12/13/2016 Invoice 9309 SHIP DATE: 12/06/16-12/13/16 108,836.16
12/13/2016 Invoice 9217 SHIP DATE: 12/06/16-12/13/16 108,836.16
12/13/2016 Invoice 9229 SHIP DATE: 12/06/16-12/13/16 108,836.16
12/13/2016 Invoice 9233 SHIP DATE: 12/06/16-12/13/16 108,836.16
12/13/2016 Invoice 9252 SHIP DATE: 12/06/16-12/13/16 108,836.16
12/13/2016 Invoice 9304 SHIP DATE: 12/06/16-12/13/16 108,836.16
12/13/2016 Invoice 9223 SHIP DATE: 12/06/16-12/13/16 108,836.16
12/13/2016 Invoice 9260 SHIP DATE: 12/06/16-12/13/16 108,836.16
12/13/2016 Invoice 9310 SHIP DATE: 12/06/16-12/13/16 108,836.16
12/13/2016 Invoice 9242 SHIP DATE: 12/06/16-12/13/16 108,836.16
12/13/2016 Invoice 9303 SHIP DATE: 12/06/16-12/13/16 108,836.16
12/13/2016 Invoice 9212 SHIP DATE: 12/06/16-12/13/16 108,836.16
12/13/2016 Invoice 9232 SHIP DATE: 12/06/16-12/13/16 108,836.16
12/13/2016 Invoice 9240 SHIP DATE: 12/06/16-12/13/16 108,836.16
12/13/2016 Invoice 9300 SHIP DATE: 12/06/16-12/13/16 108,836.16
12/13/2016 Invoice 9295 SHIP DATE: 12/06/16-12/13/16 108,836.16
12/13/2016 Invoice 9329 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 108,872.16
12/13/2016 Invoice 9224 SHIP DATE: 12/06/16-12/13/16 108,872.16
12/13/2016 Invoice 9251 SHIP DATE: 12/06/16-12/13/16 108,872.16
12/13/2016 Invoice 9258 SHIP DATE: 12/06/16-12/13/16 108,872.16
12/13/2016 Invoice 9314 SHIP DATE: 12/06/16-12/13/16 108,872.16
12/13/2016 Invoice 9315 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 108,908.16
12/13/2016 Invoice 9323 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 108,944.16
12/13/2016 Invoice 9267 SHIP DATE: 12/06/16-12/13/16 108,944.16
12/13/2016 Invoice 9239 SHIP DATE: 12/06/16-12/13/16 108,944.16
12/13/2016 Invoice 9299 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 108,980.16
12/13/2016 Invoice 9334 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 109,016.16
12/13/2016 Invoice 9211 SHIP DATE: 12/06/16-12/13/16 109,016.16
12/13/2016 Invoice 9313 SHIP DATE: 12/06/16-12/13/16 109,016.16
12/13/2016 Invoice 9317 SHIP DATE: 12/06/16-12/13/16 109,016.16
12/13/2016 Invoice 9331 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 109,052.16
12/13/2016 Invoice 9259 SHIP DATE: 12/06/16-12/13/16 109,052.16
12/13/2016 Invoice 9264 SHIP DATE: 12/06/16-12/13/16 109,052.16
12/13/2016 Invoice 9265 SHIP DATE: 12/06/16-12/13/16 109,052.16
12/13/2016 Invoice 9270 SHIP DATE: 12/06/16-12/13/16 109,052.16
12/13/2016 Invoice 9271 SHIP DATE: 12/06/16-12/13/16 109,052.16
12/13/2016 Invoice 9273 SHIP DATE: 12/06/16-12/13/16 109,052.16
12/13/2016 Invoice 9321 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 109,088.16
12/13/2016 Invoice 9278 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 109,124.16
12/13/2016 Invoice 9221 SHIP DATE: 12/06/16-12/13/16 109,124.16
12/13/2016 Invoice 9274 SHIP DATE: 12/06/16-12/13/16 109,124.16
12/13/2016 Invoice 9283 SHIP DATE: 12/06/16-12/13/16 109,124.16
12/13/2016 Invoice 9236 SHIP DATE: 12/06/16-12/13/16 109,124.16
12/13/2016 Invoice 9245 SHIP DATE: 12/06/16-12/13/16 109,124.16
12/13/2016 Invoice 9254 SHIP DATE: 12/06/16-12/13/16 109,124.16
12/13/2016 Invoice 9255 SHIP DATE: 12/06/16-12/13/16 109,124.16
12/13/2016 Invoice 9291 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 109,160.16
12/13/2016 Invoice 9276 SHIP DATE: 12/06/16-12/13/16 109,160.16
12/13/2016 Invoice 9277 SHIP DATE: 12/06/16-12/13/16 109,160.16
12/13/2016 Invoice 9285 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 109,196.16
12/13/2016 Invoice 9309 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 109,232.16

EXHIBIT D
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Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
12/13/2016 Invoice 9312 SHIP DATE: 12/06/16-12/13/16 109,232.16
12/13/2016 Invoice 9215 SHIP DATE: 12/06/16-12/13/16 109,232.16
12/13/2016 Invoice 9231 SHIP DATE: 12/06/16-12/13/16 109,232.16
12/13/2016 Invoice 9238 SHIP DATE: 12/06/16-12/13/16 109,232.16
12/13/2016 Invoice 9214 SHIP DATE: 12/06/16-12/13/16 109,232.16
12/13/2016 Invoice 9243 SHIP DATE: 12/06/16-12/13/16 109,232.16
12/13/2016 Invoice 9249 SHIP DATE: 12/06/16-12/13/16 109,232.16
12/13/2016 Invoice 9266 SHIP DATE: 12/06/16-12/13/16 109,232.16
12/13/2016 Invoice 9294 SHIP DATE: 12/06/16-12/13/16 109,232.16
12/13/2016 Invoice 9301 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 109,268.16
12/13/2016 Invoice 9326 SHIP DATE: 12/06/16-12/13/16 109,268.16
12/13/2016 Invoice 9208 SHIP DATE: 12/06/16-12/13/16 109,268.16
12/13/2016 Invoice 9319 SHIP DATE: 12/06/16-12/13/16 109,268.16
12/13/2016 Invoice 9318 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 109,304.16
12/13/2016 Invoice 9238 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 109,340.16
12/13/2016 Invoice 9234 SHIP DATE: 12/06/16-12/13/16 109,340.16
12/13/2016 Invoice 9247 SHIP DATE: 12/06/16-12/13/16 109,340.16
12/13/2016 Invoice 9280 SHIP DATE: 12/06/16-12/13/16 109,340.16
12/13/2016 Invoice 9281 SHIP DATE: 12/06/16-12/13/16 109,340.16
12/13/2016 Invoice 9319 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 109,376.16
12/13/2016 Invoice 9269 SHIP DATE: 12/06/16-12/13/16 109,376.16
12/13/2016 Invoice 9216 SHIP DATE: 12/06/16-12/13/16 109,376.16
12/13/2016 Invoice 9226 SHIP DATE: 12/06/16-12/13/16 109,376.16
12/13/2016 Invoice 9241 SHIP DATE: 12/06/16-12/13/16 109,376.16
12/13/2016 Invoice 9250 SHIP DATE: 12/06/16-12/13/16 109,376.16
12/13/2016 Invoice 9263 SHIP DATE: 12/06/16-12/13/16 109,376.16
12/13/2016 Invoice 9320 SHIP DATE: 12/06/16-12/13/16 109,376.16
12/13/2016 Invoice 9268 SHIP DATE: 12/06/16-12/13/16 109,376.16
12/13/2016 Invoice 9279 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 109,412.16
12/13/2016 Invoice 9222 SHIP DATE: 12/06/16-12/13/16 109,412.16
12/13/2016 Invoice 9227 SHIP DATE: 12/06/16-12/13/16 109,412.16
12/13/2016 Invoice 9246 SHIP DATE: 12/06/16-12/13/16 109,412.16
12/13/2016 Invoice 9284 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 109,448.16
12/13/2016 Invoice 9336 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 109,484.16
12/13/2016 Invoice 9213 SHIP DATE: 12/06/16-12/13/16 109,484.16
12/13/2016 Invoice 9219 SHIP DATE: 12/06/16-12/13/16 109,484.16
12/13/2016 Invoice 9220 SHIP DATE: 12/06/16-12/13/16 109,484.16
12/13/2016 Invoice 9305 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 109,520.16
12/13/2016 Invoice 9328 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 109,556.16
12/13/2016 Invoice 9261 SHIP DATE: 12/06/16-12/13/16 109,556.16
12/13/2016 Invoice 9272 SHIP DATE: 12/06/16-12/13/16 109,556.16
12/13/2016 Invoice 9307 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 109,592.16
12/13/2016 Invoice 9324 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 109,628.16
12/13/2016 Invoice 9335 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 109,664.16
12/13/2016 Invoice 9230 SHIP DATE: 12/06/16-12/13/16 109,664.16
12/13/2016 Invoice 9286 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 109,700.16
12/13/2016 Invoice 9209 SHIP DATE: 12/06/16-12/13/16 109,700.16
12/13/2016 Invoice 9210 SHIP DATE: 12/06/16-12/13/16 109,700.16
12/13/2016 Invoice 9218 SHIP DATE: 12/06/16-12/13/16 109,700.16
12/13/2016 Invoice 9235 SHIP DATE: 12/06/16-12/13/16 109,700.16
12/13/2016 Invoice 9302 SHIP DATE: 12/06/16-12/13/16 109,700.16
12/13/2016 Invoice 9322 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 109,736.16
12/13/2016 Invoice 9293 SHIP DATE: 12/06/16-12/13/16 109,736.16
12/13/2016 Invoice 9327 SHIP DATE: 12/06/16-12/13/16 109,736.16
12/13/2016 Invoice 9257 SHIP DATE: 12/06/16-12/13/16 109,736.16
12/13/2016 Invoice 9228 SHIP DATE: 12/06/16-12/13/16 109,736.16
12/13/2016 Invoice 9275 SHIP DATE: 12/06/16-12/13/16 109,736.16
12/13/2016 Invoice 9306 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 109,772.16
12/13/2016 Invoice 9330 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 109,808.16
12/13/2016 Invoice 9332 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 109,844.16
12/13/2016 Invoice 9256 SHIP DATE: 12/06/16-12/13/16 109,844.16
12/13/2016 Invoice 9288 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 109,880.16
12/13/2016 Invoice 9225 SHIP DATE: 12/06/16-12/13/16 109,880.16
12/13/2016 Invoice 9237 SHIP DATE: 12/06/16-12/13/16 109,880.16
12/13/2016 Invoice 9248 SHIP DATE: 12/06/16-12/13/16 109,880.16
12/13/2016 Invoice 9244 SHIP DATE: 12/06/16-12/13/16 109,880.16
12/13/2016 Invoice 9253 SHIP DATE: 12/06/16-12/13/16 109,880.16
12/13/2016 Invoice 9262 SHIP DATE: 12/06/16-12/13/16 109,880.16
12/13/2016 Invoice 9282 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 109,916.16
12/13/2016 Invoice 9287 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 109,952.16
12/13/2016 Invoice 9296 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 109,988.16
12/13/2016 Invoice 9297 SHIP DATE: 12/06/16-12/13/16 109,988.16
12/13/2016 Invoice 9298 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 110,024.16
12/13/2016 Invoice 9292 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 110,060.16
12/13/2016 Invoice 9311 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 110,096.16
12/13/2016 Invoice 9333 SHIP DATE: 12/06/16-12/13/16 110,096.16
12/13/2016 Invoice 9290 SHIP DATE: 12/06/16-12/13/16 110,096.16
12/13/2016 Invoice 9325 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 110,132.16
12/13/2016 Invoice 9296 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 110,168.16
12/13/2016 Invoice 9297 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 110,240.16
12/13/2016 Invoice 9298 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 110,276.16
12/13/2016 Invoice 9313 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 110,348.16
12/13/2016 Invoice 9317 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 110,456.16

EXHIBIT D
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Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
12/13/2016 Invoice 9331 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 110,528.16
12/13/2016 Invoice 9259 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 110,564.16
12/13/2016 Invoice 9264 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 110,600.16
12/13/2016 Invoice 9265 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 110,636.16
12/13/2016 Invoice 9270 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 110,672.16
12/13/2016 Invoice 9271 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 110,708.16
12/13/2016 Invoice 9273 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 110,744.16
12/13/2016 Invoice 9253 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 110,780.16
12/13/2016 Invoice 9292 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 110,816.16
12/13/2016 Invoice 9311 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 110,852.16
12/13/2016 Invoice 9333 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 110,996.16
12/13/2016 Invoice 9290 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 111,068.16
12/13/2016 Invoice 9325 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 111,140.16
12/13/2016 Invoice 9217 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 111,176.16
12/13/2016 Invoice 9229 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 111,212.16
12/13/2016 Invoice 9233 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 111,248.16
12/13/2016 Invoice 9252 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 111,284.16
12/13/2016 Invoice 9304 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 111,356.16
12/13/2016 Invoice 9223 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 111,392.16
12/13/2016 Invoice 9260 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 111,428.16
12/13/2016 Invoice 9310 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 111,500.16
12/13/2016 Invoice 9321 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 111,572.16
12/13/2016 Invoice 9282 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 111,608.16
12/13/2016 Invoice 9314 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 111,716.16
12/13/2016 Invoice 9323 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 111,788.16
12/13/2016 Invoice 9315 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 111,860.16
12/13/2016 Invoice 9267 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 111,896.16
12/13/2016 Invoice 9239 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 111,932.16
12/13/2016 Invoice 9299 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 111,968.16
12/13/2016 Invoice 9334 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 112,076.16
12/13/2016 Invoice 9211 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 112,112.16
12/13/2016 Invoice 9214 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 112,148.16
12/13/2016 Invoice 9243 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 112,184.16
12/13/2016 Invoice 9249 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 112,220.16
12/13/2016 Invoice 9266 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 112,256.16
12/13/2016 Invoice 9294 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 112,328.16
12/13/2016 Invoice 9301 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 112,364.16
12/13/2016 Invoice 9326 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 112,472.16
12/13/2016 Invoice 9208 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 112,508.16
12/13/2016 Invoice 9318 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 112,580.16
12/13/2016 Invoice 9289 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 112,652.16
12/13/2016 Invoice 9308 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 112,724.16
12/13/2016 Invoice 9316 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 112,796.16
12/13/2016 Invoice 9278 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 112,832.16
12/13/2016 Invoice 9221 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 112,868.16
12/13/2016 Invoice 9274 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 112,904.16
12/13/2016 Invoice 9283 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 112,976.16
12/13/2016 Invoice 9291 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 113,012.16
12/13/2016 Invoice 9236 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 113,048.16
12/13/2016 Invoice 9245 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 113,084.16
12/13/2016 Invoice 9254 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 113,120.16
12/13/2016 Invoice 9255 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 113,156.16
12/13/2016 Invoice 9276 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 113,192.16
12/13/2016 Invoice 9277 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 113,264.16
12/13/2016 Invoice 9285 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 113,300.16
12/13/2016 Invoice 9309 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 113,336.16
12/13/2016 Invoice 9312 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 113,408.16
12/13/2016 Invoice 9215 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 113,444.16
12/13/2016 Invoice 9231 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 113,480.16
12/13/2016 Invoice 9280 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 113,552.16
12/13/2016 Invoice 9281 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 113,624.16
12/13/2016 Invoice 9319 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 113,696.16
12/13/2016 Invoice 9216 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 113,732.16
12/13/2016 Invoice 9226 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 113,768.16
12/13/2016 Invoice 9241 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 113,804.16
12/13/2016 Invoice 9250 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 113,840.16
12/13/2016 Invoice 9263 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 113,876.16
12/13/2016 Invoice 9269 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 113,912.16
12/13/2016 Invoice 9320 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 114,020.16
12/13/2016 Invoice 9213 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 114,056.16
12/13/2016 Invoice 9219 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 114,092.16
12/13/2016 Invoice 9220 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 114,128.16
12/13/2016 Invoice 9305 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 114,164.16
12/13/2016 Invoice 9328 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 114,236.16
12/13/2016 Invoice 9261 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 114,272.16
12/13/2016 Invoice 9272 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 114,308.16
12/13/2016 Invoice 9307 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 114,344.16
12/13/2016 Invoice 9324 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 114,416.16
12/13/2016 Invoice 9234 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 114,452.16
12/13/2016 Invoice 9247 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 114,488.16
12/13/2016 Invoice 9235 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 114,524.16
12/13/2016 Invoice 9302 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 114,596.16
12/13/2016 Invoice 9322 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 114,668.16

EXHIBIT D
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Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 135 of 252 Page ID #:135

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
12/13/2016 Invoice 9327 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 114,776.16
12/13/2016 Invoice 9268 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 114,812.16
12/13/2016 Invoice 9279 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 114,848.16
12/13/2016 Invoice 9222 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 114,884.16
12/13/2016 Invoice 9227 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 114,920.16
12/13/2016 Invoice 9246 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 114,956.16
12/13/2016 Invoice 9284 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 114,992.16
12/13/2016 Invoice 9336 30080 (6PK) SPORTS MASSAGE ROLLERS 42 6.00 252.00 115,244.16
12/13/2016 Invoice 9306 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 115,280.16
12/13/2016 Invoice 9335 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 115,388.16
12/13/2016 Invoice 9230 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 115,424.16
12/13/2016 Invoice 9286 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 115,460.16
12/13/2016 Invoice 9293 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 115,532.16
12/13/2016 Invoice 9209 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 115,568.16
12/13/2016 Invoice 9210 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 115,604.16
12/13/2016 Invoice 9218 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 115,640.16
12/13/2016 Invoice 9248 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 115,676.16
12/13/2016 Invoice 9257 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 115,712.16
12/13/2016 Invoice 9228 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 115,748.16
12/13/2016 Invoice 9275 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 115,784.16
12/13/2016 Invoice 9330 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 115,856.16
12/13/2016 Invoice 9332 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 115,964.16
12/13/2016 Invoice 9256 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 116,000.16
12/13/2016 Invoice 9288 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 116,036.16
12/13/2016 Invoice 9225 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 116,072.16
12/13/2016 Invoice 9237 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 116,108.16
12/13/2016 Invoice 9242 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 116,144.16
12/13/2016 Invoice 9303 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 116,216.16
12/13/2016 Invoice 9212 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 116,252.16
12/13/2016 Invoice 9232 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 116,288.16
12/13/2016 Invoice 9240 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 116,324.16
12/13/2016 Invoice 9300 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 116,396.16
12/13/2016 Invoice 9295 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 116,468.16
12/13/2016 Invoice 9329 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 116,540.16
12/13/2016 Invoice 9224 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 116,576.16
12/13/2016 Invoice 9251 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 116,612.16
12/13/2016 Invoice 9258 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 116,648.16
12/13/2016 Invoice 9244 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 116,684.16
12/13/2016 Invoice 9262 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 116,720.16
12/13/2016 Invoice 9287 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 116,756.16
12/14/2016 Credit Memo 10123 REVERSAL CHARGE BACK uf1737730 -1 265.00 -265.00 116,491.16
12/14/2016 Credit Memo 10123 REVERSAL CHARGE BACK il1737467 -1 252.00 -252.00 116,239.16
12/20/2016 Invoice 9750 SHIP DATE: 12/13/16/12/20/16 116,239.16
12/20/2016 Invoice 9754 SHIP DATE: 12/13/16/12/20/16 116,239.16
12/20/2016 Invoice 9801 SHIP DATE: 12/13/16-12/20/16 116,239.16
12/20/2016 Invoice 9731 SHIP DATE: 12/13/16/12/20/16 116,239.16
12/20/2016 Invoice 9738 SHIP DATE: 12/13/16/12/20/16 116,239.16
12/20/2016 Invoice 9757 SHIP DATE: 12/13/16/12/20/16 116,239.16
12/20/2016 Invoice 9815 SHIP DATE: 12/13/16-12/20/16 116,239.16
12/20/2016 Invoice 9816 SHIP DATE: 12/13/16-12/20/16 116,239.16
12/20/2016 Invoice 9786 SHIP DATE: 12/13/16-12/20/16 116,239.16
12/20/2016 Invoice 9803 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 116,275.16
12/20/2016 Invoice 9837 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 116,311.16
12/20/2016 Invoice 9737 SHIP DATE: 12/13/16/12/20/16 116,311.16
12/20/2016 Invoice 9755 SHIP DATE: 12/13/16/12/20/16 116,311.16
12/20/2016 Invoice 9766 SHIP DATE: 12/13/16-12/20/16 116,311.16
12/20/2016 Invoice 9789 SHIP DATE: 12/13/16-12/20/16 116,311.16
12/20/2016 Invoice 9804 SHIP DATE: 12/13/16-12/20/16 116,311.16
12/20/2016 Invoice 9812 SHIP DATE: 12/13/16-12/20/16 116,311.16
12/20/2016 Invoice 9762 SHIP DATE: 12/13/16-12/20/16 116,311.16
12/20/2016 Invoice 9795 SHIP DATE: 12/13/16-12/20/16 116,311.16
12/20/2016 Invoice 9820 SHIP DATE: 12/13/16-12/20/16 116,311.16
12/20/2016 Invoice 9741 SHIP DATE: 12/13/16/12/20/16 116,311.16
12/20/2016 Invoice 9748 SHIP DATE: 12/13/16/12/20/16 116,311.16
12/20/2016 Invoice 9774 SHIP DATE: 12/13/16-12/20/16 116,311.16
12/20/2016 Invoice 9802 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 116,347.16
12/20/2016 Invoice 9836 SHIP DATE: 12/13/16-12/20/16 116,347.16
12/20/2016 Invoice 9831 SHIP DATE: 12/13/16-12/20/16 116,347.16
12/20/2016 Invoice 9828 SHIP DATE: 12/13/16-12/20/16 116,347.16
12/20/2016 Invoice 9798 SHIP DATE: 12/13/16-12/20/16 116,347.16
12/20/2016 Invoice 9823 SHIP DATE: 12/13/16-12/20/16 116,347.16
12/20/2016 Invoice 9813 SHIP DATE: 12/13/16-12/20/16 116,347.16
12/20/2016 Invoice 9797 SHIP DATE: 12/13/16-12/20/16 116,347.16
12/20/2016 Invoice 9800 SHIP DATE: 12/13/16-12/20/16 116,347.16
12/20/2016 Invoice 9807 SHIP DATE: 12/13/16-12/20/16 116,347.16
12/20/2016 Invoice 9808 SHIP DATE: 12/13/16-12/20/16 116,347.16
12/20/2016 Invoice 9805 SHIP DATE: 12/13/16-12/20/16 116,347.16
12/20/2016 Invoice 9810 SHIP DATE: 12/13/16-12/20/16 116,347.16
12/20/2016 Invoice 9817 SHIP DATE: 12/13/16-12/20/16 116,347.16
12/20/2016 Invoice 9833 SHIP DATE: 12/13/16-12/20/16 116,347.16
12/20/2016 Invoice 9822 SHIP DATE: 12/13/16-12/20/16 116,347.16
12/20/2016 Invoice 9826 SHIP DATE: 12/13/16-12/20/16 116,347.16
12/20/2016 Invoice 9824 SHIP DATE: 12/13/16-12/20/16 116,347.16

EXHIBIT D
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Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
12/20/2016 Invoice 9803 SHIP DATE: 12/13/16-12/20/16 116,347.16
12/20/2016 Invoice 9834 SHIP DATE: 12/13/16-12/20/16 116,347.16
12/20/2016 Invoice 9806 SHIP DATE: 12/13/16-12/20/16 116,347.16
12/20/2016 Invoice 9837 SHIP DATE: 12/13/16-12/20/16 116,347.16
12/20/2016 Invoice 9802 SHIP DATE: 12/13/16-12/20/16 116,347.16
12/20/2016 Invoice 9771 SHIP DATE: 12/13/16-12/20/16 116,347.16
12/20/2016 Invoice 9813 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 116,383.16
12/20/2016 Invoice 9835 SHIP DATE: 12/13/16-12/20/16 116,383.16
12/20/2016 Invoice 9770 SHIP DATE: 12/13/16-12/20/16 116,383.16
12/20/2016 Invoice 9779 SHIP DATE: 12/13/16-12/20/16 116,383.16
12/20/2016 Invoice 9836 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 116,419.16
12/20/2016 Invoice 9831 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 116,455.16
12/20/2016 Invoice 9799 SHIP DATE: 12/13/16-12/20/16 116,455.16
12/20/2016 Invoice 9809 SHIP DATE: 12/13/16-12/20/16 116,455.16
12/20/2016 Invoice 9814 SHIP DATE: 12/13/16-12/20/16 116,455.16
12/20/2016 Invoice 9743 SHIP DATE: 12/13/16/12/20/16 116,455.16
12/20/2016 Invoice 9745 SHIP DATE: 12/13/16/12/20/16 116,455.16
12/20/2016 Invoice 9747 SHIP DATE: 12/13/16/12/20/16 116,455.16
12/20/2016 Invoice 9783 SHIP DATE: 12/13/16-12/20/16 116,455.16
12/20/2016 Invoice 9784 SHIP DATE: 12/13/16-12/20/16 116,455.16
12/20/2016 Invoice 9797 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 116,491.16
12/20/2016 Invoice 9800 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 116,527.16
12/20/2016 Invoice 9807 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 116,563.16
12/20/2016 Invoice 9808 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 116,599.16
12/20/2016 Invoice 9775 SHIP DATE: 12/13/16-12/20/16 116,599.16
12/20/2016 Invoice 9805 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 116,635.16
12/20/2016 Invoice 9756 SHIP DATE: 12/13/16/12/20/16 116,635.16
12/20/2016 Invoice 9760 SHIP DATE: 12/13/16/12/20/16 116,635.16
12/20/2016 Invoice 9763 SHIP DATE: 12/13/16-12/20/16 116,635.16
12/20/2016 Invoice 9764 SHIP DATE: 12/13/16-12/20/16 116,635.16
12/20/2016 Invoice 9794 SHIP DATE: 12/13/16-12/20/16 116,635.16
12/20/2016 Invoice 9829 SHIP DATE: 12/13/16-12/20/16 116,635.16
12/20/2016 Invoice 9768 SHIP DATE: 12/13/16-12/20/16 116,635.16
12/20/2016 Invoice 9821 SHIP DATE: 12/13/16-12/20/16 116,635.16
12/20/2016 Invoice 9792 SHIP DATE: 12/13/16-12/20/16 116,635.16
12/20/2016 Invoice 9833 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 116,671.16
12/20/2016 Invoice 9732 SHIP DATE: 12/13/16/12/20/16 116,671.16
12/20/2016 Invoice 9733 SHIP DATE: 12/13/16/12/20/16 116,671.16
12/20/2016 Invoice 9734 SHIP DATE: 12/13/16/12/20/16 116,671.16
12/20/2016 Invoice 9736 SHIP DATE: 12/13/16/12/20/16 116,671.16
12/20/2016 Invoice 9740 SHIP DATE: 12/13/16/12/20/16 116,671.16
12/20/2016 Invoice 9810 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 116,707.16
12/20/2016 Invoice 9811 SHIP DATE: 12/13/16-12/20/16 116,707.16
12/20/2016 Invoice 9817 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 116,743.16
12/20/2016 Invoice 9818 SHIP DATE: 12/13/16-12/20/16 116,743.16
12/20/2016 Invoice 9826 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 116,779.16
12/20/2016 Invoice 9782 SHIP DATE: 12/13/16-12/20/16 116,779.16
12/20/2016 Invoice 9787 SHIP DATE: 12/13/16-12/20/16 116,779.16
12/20/2016 Invoice 9788 SHIP DATE: 12/13/16-12/20/16 116,779.16
12/20/2016 Invoice 9824 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 116,815.16
12/20/2016 Invoice 9825 SHIP DATE: 12/13/16-12/20/16 116,815.16
12/20/2016 Invoice 9838 SHIP DATE: 12/13/16-12/20/16 116,815.16
12/20/2016 Invoice 9767 SHIP DATE: 12/13/16-12/20/16 116,815.16
12/20/2016 Invoice 9778 SHIP DATE: 12/13/16-12/20/16 116,815.16
12/20/2016 Invoice 9834 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 116,851.16
12/20/2016 Invoice 9758 SHIP DATE: 12/13/16/12/20/16 116,851.16
12/20/2016 Invoice 9827 SHIP DATE: 12/13/16-12/20/16 116,851.16
12/20/2016 Invoice 9830 SHIP DATE: 12/13/16-12/20/16 116,851.16
12/20/2016 Invoice 9832 SHIP DATE: 12/13/16-12/20/16 116,851.16
12/20/2016 Invoice 9773 SHIP DATE: 12/13/16-12/20/16 116,851.16
12/20/2016 Invoice 9806 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 116,887.16
12/20/2016 Invoice 9819 SHIP DATE: 12/13/16-12/20/16 116,887.16
12/20/2016 Invoice 9765 SHIP DATE: 12/13/16-12/20/16 116,887.16
12/20/2016 Invoice 9777 SHIP DATE: 12/13/16-12/20/16 116,887.16
12/20/2016 Invoice 9781 SHIP DATE: 12/13/16-12/20/16 116,887.16
12/20/2016 Invoice 9790 SHIP DATE: 12/13/16-12/20/16 116,887.16
12/20/2016 Invoice 9822 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 116,923.16
12/20/2016 Invoice 9742 SHIP DATE: 12/13/16/12/20/16 116,923.16
12/20/2016 Invoice 9744 SHIP DATE: 12/13/16/12/20/16 116,923.16
12/20/2016 Invoice 9742 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 116,959.16
12/20/2016 Invoice 9744 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 116,995.16
12/20/2016 Invoice 9750 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 117,031.16
12/20/2016 Invoice 9754 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 117,067.16
12/20/2016 Invoice 9801 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 117,139.16
12/20/2016 Invoice 9818 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 117,211.16
12/20/2016 Invoice 9826 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 117,283.16
12/20/2016 Invoice 9782 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 117,319.16
12/20/2016 Invoice 9787 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 117,355.16
12/20/2016 Invoice 9788 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 117,391.16
12/20/2016 Invoice 9824 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 117,463.16
12/20/2016 Invoice 9825 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 117,571.16
12/20/2016 Invoice 9838 30080 (6PK) SPORTS MASSAGE ROLLERS 36 6.00 216.00 117,787.16
12/20/2016 Invoice 9815 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 117,859.16

EXHIBIT D
PAGE 136
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 137 of 252 Page ID #:137

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
12/20/2016 Invoice 9816 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 117,931.16
12/20/2016 Invoice 9786 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 117,967.16
12/20/2016 Invoice 9803 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 118,003.16
12/20/2016 Invoice 9778 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 118,039.16
12/20/2016 Invoice 9834 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 118,147.16
12/20/2016 Invoice 9758 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 118,183.16
12/20/2016 Invoice 9827 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 118,291.16
12/20/2016 Invoice 9830 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 118,399.16
12/20/2016 Invoice 9832 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 118,507.16
12/20/2016 Invoice 9773 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 118,543.16
12/20/2016 Invoice 9806 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 118,579.16
12/20/2016 Invoice 9819 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 118,651.16
12/20/2016 Invoice 9837 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 118,795.16
12/20/2016 Invoice 9737 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 118,831.16
12/20/2016 Invoice 9755 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 118,867.16
12/20/2016 Invoice 9762 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 118,903.16
12/20/2016 Invoice 9766 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 118,939.16
12/20/2016 Invoice 9789 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 118,975.16
12/20/2016 Invoice 9804 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 119,047.16
12/20/2016 Invoice 9812 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 119,119.16
12/20/2016 Invoice 9820 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 119,227.16
12/20/2016 Invoice 9795 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 119,299.16
12/20/2016 Invoice 9741 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 119,335.16
12/20/2016 Invoice 9748 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 119,371.16
12/20/2016 Invoice 9774 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 119,407.16
12/20/2016 Invoice 9802 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 119,443.16
12/20/2016 Invoice 9731 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 119,479.16
12/20/2016 Invoice 9738 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 119,515.16
12/20/2016 Invoice 9757 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 119,551.16
12/20/2016 Invoice 9767 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 119,587.16
12/20/2016 Invoice 9769 SHIP DATE: 12/13/16-12/20/16 119,587.16
12/20/2016 Invoice 9772 SHIP DATE: 12/13/16-12/20/16 119,587.16
12/20/2016 Invoice 9776 SHIP DATE: 12/13/16-12/20/16 119,587.16
12/20/2016 Invoice 9780 SHIP DATE: 12/13/16-12/20/16 119,587.16
12/20/2016 Invoice 9785 SHIP DATE: 12/13/16-12/20/16 119,587.16
12/20/2016 Invoice 9752 SHIP DATE: 12/13/16/12/20/16 119,587.16
12/20/2016 Invoice 9753 SHIP DATE: 12/13/16/12/20/16 119,587.16
12/20/2016 Invoice 9759 SHIP DATE: 12/13/16/12/20/16 119,587.16
12/20/2016 Invoice 9761 SHIP DATE: 12/13/16/12/20/16 119,587.16
12/20/2016 Invoice 9828 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 119,623.16
12/20/2016 Invoice 9793 SHIP DATE: 12/13/16-12/20/16 119,623.16
12/20/2016 Invoice 9796 SHIP DATE: 12/13/16-12/20/16 119,623.16
12/20/2016 Invoice 9798 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 119,659.16
12/20/2016 Invoice 9735 SHIP DATE: 12/13/16/12/20/16 119,659.16
12/20/2016 Invoice 9739 SHIP DATE: 12/13/16/12/20/16 119,659.16
12/20/2016 Invoice 9746 SHIP DATE: 12/13/16/12/20/16 119,659.16
12/20/2016 Invoice 9749 SHIP DATE: 12/13/16/12/20/16 119,659.16
12/20/2016 Invoice 9751 SHIP DATE: 12/13/16/12/20/16 119,659.16
12/20/2016 Invoice 9823 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 119,695.16
12/20/2016 Invoice 9791 SHIP DATE: 12/13/16-12/20/16 119,695.16
12/20/2016 Invoice 9791 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 119,731.16
12/20/2016 Invoice 9770 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 119,767.16
12/20/2016 Invoice 9779 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 119,803.16
12/20/2016 Invoice 9836 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 119,911.16
12/20/2016 Invoice 9831 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 119,983.16
12/20/2016 Invoice 9735 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 120,019.16
12/20/2016 Invoice 9776 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 120,055.16
12/20/2016 Invoice 9780 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 120,091.16
12/20/2016 Invoice 9785 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 120,127.16
12/20/2016 Invoice 9752 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 120,163.16
12/20/2016 Invoice 9753 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 120,199.16
12/20/2016 Invoice 9759 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 120,235.16
12/20/2016 Invoice 9761 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 120,271.16
12/20/2016 Invoice 9828 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 120,343.16
12/20/2016 Invoice 9793 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 120,379.16
12/20/2016 Invoice 9796 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 120,451.16
12/20/2016 Invoice 9798 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 120,487.16
12/20/2016 Invoice 9835 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 120,631.16
12/20/2016 Invoice 9739 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 120,667.16
12/20/2016 Invoice 9746 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 120,703.16
12/20/2016 Invoice 9749 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 120,739.16
12/20/2016 Invoice 9751 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 120,775.16
12/20/2016 Invoice 9823 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 120,847.16
12/20/2016 Invoice 9771 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 120,883.16
12/20/2016 Invoice 9813 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 120,919.16
12/20/2016 Invoice 9769 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 120,955.16
12/20/2016 Invoice 9772 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 120,991.16
12/20/2016 Invoice 9768 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 121,027.16
12/20/2016 Invoice 9799 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 121,099.16
12/20/2016 Invoice 9809 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 121,171.16
12/20/2016 Invoice 9814 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 121,243.16
12/20/2016 Invoice 9743 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 121,279.16
12/20/2016 Invoice 9745 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 121,315.16

EXHIBIT D
PAGE 137
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 138 of 252 Page ID #:138

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
12/20/2016 Invoice 9747 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 121,351.16
12/20/2016 Invoice 9783 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 121,387.16
12/20/2016 Invoice 9808 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 121,423.16
12/20/2016 Invoice 9810 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 121,459.16
12/20/2016 Invoice 9775 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 121,495.16
12/20/2016 Invoice 9805 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 121,531.16
12/20/2016 Invoice 9807 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 121,567.16
12/20/2016 Invoice 9821 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 121,675.16
12/20/2016 Invoice 9756 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 121,711.16
12/20/2016 Invoice 9760 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 121,747.16
12/20/2016 Invoice 9763 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 121,783.16
12/20/2016 Invoice 9764 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 121,819.16
12/20/2016 Invoice 9794 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 121,855.16
12/20/2016 Invoice 9829 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 121,963.16
12/20/2016 Invoice 9732 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 121,999.16
12/20/2016 Invoice 9733 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 122,035.16
12/20/2016 Invoice 9734 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 122,071.16
12/20/2016 Invoice 9736 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 122,107.16
12/20/2016 Invoice 9740 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 122,143.16
12/20/2016 Invoice 9811 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 122,215.16
12/20/2016 Invoice 9817 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 122,251.16
12/20/2016 Invoice 9784 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 122,287.16
12/20/2016 Invoice 9797 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 122,323.16
12/20/2016 Invoice 9800 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 122,359.16
12/20/2016 Invoice 9792 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 122,395.16
12/20/2016 Invoice 9833 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 122,503.16
12/20/2016 Invoice 9765 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 122,539.16
12/20/2016 Invoice 9777 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 122,575.16
12/20/2016 Invoice 9781 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 122,611.16
12/20/2016 Invoice 9790 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 122,647.16
12/20/2016 Invoice 9822 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 122,719.16
12/27/2016 Invoice 10662 SHIP DATE: 12/20/16-12/27/16 122,719.16
12/27/2016 Invoice 10633 SHIP DATE: 12/20/16-12/27/16 122,719.16
12/27/2016 Invoice 10655 SHIP DATE: 12/20/16-12/27/16 122,719.16
12/27/2016 Invoice 10670 SHIP DATE: 12/20/16-12/27/16 122,719.16
12/27/2016 Invoice 10613 SHIP DATE: 12/20/16-12/27/16 122,719.16
12/27/2016 Invoice 10656 SHIP DATE: 12/20/16-12/27/16 122,719.16
12/27/2016 Invoice 10671 SHIP DATE: 12/20/16-12/27/16 122,719.16
12/27/2016 Invoice 10650 SHIP DATE: 12/20/16-12/27/16 122,719.16
12/27/2016 Invoice 10669 SHIP DATE: 12/20/16-12/27/16 122,719.16
12/27/2016 Invoice 10678 SHIP DATE: 12/20/16-12/27/16 122,719.16
12/27/2016 Invoice 10682 SHIP DATE: 12/20/16-12/27/16 122,719.16
12/27/2016 Invoice 10675 SHIP DATE: 12/20/16-12/27/16 122,719.16
12/27/2016 Invoice 10628 SHIP DATE: 12/20/16-12/27/16 122,719.16
12/27/2016 Invoice 10631 SHIP DATE: 12/20/16-12/27/16 122,719.16
12/27/2016 Invoice 10649 SHIP DATE: 12/20/16-12/27/16 122,719.16
12/27/2016 Invoice 10634 SHIP DATE: 12/20/16-12/27/16 122,719.16
12/27/2016 Invoice 10658 SHIP DATE: 12/20/16-12/27/16 122,719.16
12/27/2016 Invoice 10668 SHIP DATE: 12/20/16-12/27/16 122,719.16
12/27/2016 Invoice 10614 SHIP DATE: 12/20/16-12/27/16 122,719.16
12/27/2016 Invoice 10666 SHIP DATE: 12/20/16-12/27/16 122,719.16
12/27/2016 Invoice 10621 SHIP DATE: 12/20/16-12/27/16 122,719.16
12/27/2016 Invoice 10623 SHIP DATE: 12/20/16-12/27/16 122,719.16
12/27/2016 Invoice 10624 SHIP DATE: 12/20/16-12/27/16 122,719.16
12/27/2016 Invoice 10586 SHIP DATE: 12/20/16-12/27/16 122,719.16
12/27/2016 Invoice 10587 SHIP DATE: 12/20/16-12/27/16 122,719.16
12/27/2016 Invoice 10595 SHIP DATE: 12/20/16-12/27/16 122,719.16
12/27/2016 Invoice 10617 SHIP DATE: 12/20/16-12/27/16 122,719.16
12/27/2016 Invoice 10650 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 122,755.16
12/27/2016 Invoice 10583 SHIP DATE: 12/20/16-12/27/16 122,755.16
12/27/2016 Invoice 10667 SHIP DATE: 12/20/16-12/27/16 122,755.16
12/27/2016 Invoice 10669 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 122,791.16
12/27/2016 Invoice 10678 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 122,827.16
12/27/2016 Invoice 10682 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 122,899.16
12/27/2016 Invoice 10577 SHIP DATE: 12/20/16-12/27/16 122,899.16
12/27/2016 Invoice 10628 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 122,935.16
12/27/2016 Invoice 10675 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 122,971.16
12/27/2016 Invoice 10572 SHIP DATE: 12/20/16-12/27/16 122,971.16
12/27/2016 Invoice 10576 SHIP DATE: 12/20/16-12/27/16 122,971.16
12/27/2016 Invoice 10627 SHIP DATE: 12/20/16-12/27/16 122,971.16
12/27/2016 Invoice 10633 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 123,007.16
12/27/2016 Invoice 10655 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 123,043.16
12/27/2016 Invoice 10670 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 123,079.16
12/27/2016 Invoice 10625 SHIP DATE: 12/20/16-12/27/16 123,079.16
12/27/2016 Invoice 10634 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 123,115.16
12/27/2016 Invoice 10598 SHIP DATE: 12/20/16-12/27/16 123,115.16
12/27/2016 Invoice 10612 SHIP DATE: 12/20/16-12/27/16 123,115.16
12/27/2016 Invoice 10658 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 123,151.16
12/27/2016 Invoice 10571 SHIP DATE: 12/20/16-12/27/16 123,151.16
12/27/2016 Invoice 10663 SHIP DATE: 12/20/16-12/27/16 123,151.16
12/27/2016 Invoice 10664 SHIP DATE: 12/20/16-12/27/16 123,151.16
12/27/2016 Invoice 10668 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 123,187.16
12/27/2016 Invoice 10618 SHIP DATE: 12/20/16-12/27/16 123,187.16

EXHIBIT D
PAGE 138
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 139 of 252 Page ID #:139

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
12/27/2016 Invoice 10630 SHIP DATE: 12/20/16-12/27/16 123,187.16
12/27/2016 Invoice 10636 SHIP DATE: 12/20/16-12/27/16 123,187.16
12/27/2016 Invoice 10666 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 123,223.16
12/27/2016 Invoice 10593 SHIP DATE: 12/20/16-12/27/16 123,223.16
12/27/2016 Invoice 10600 SHIP DATE: 12/20/16-12/27/16 123,223.16
12/27/2016 Invoice 10608 SHIP DATE: 12/20/16-12/27/16 123,223.16
12/27/2016 Invoice 10609 SHIP DATE: 12/20/16-12/27/16 123,223.16
12/27/2016 Invoice 10610 SHIP DATE: 12/20/16-12/27/16 123,223.16
12/27/2016 Invoice 10671 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 123,259.16
12/27/2016 Invoice 10614 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 123,295.16
12/27/2016 Invoice 10631 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 123,331.16
12/27/2016 Invoice 10632 SHIP DATE: 12/20/16-12/27/16 123,331.16
12/27/2016 Invoice 10649 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 123,367.16
12/27/2016 Invoice 10570 SHIP DATE: 12/20/16-12/27/16 123,367.16
12/27/2016 Invoice 10648 SHIP DATE: 12/20/16-12/27/16 123,367.16
12/27/2016 Invoice 10657 SHIP DATE: 12/20/16-12/27/16 123,367.16
12/27/2016 Invoice 10679 SHIP DATE: 12/20/16-12/27/16 123,367.16
12/27/2016 Invoice 10677 SHIP DATE: 12/20/16-12/27/16 123,367.16
12/27/2016 Invoice 10654 SHIP DATE: 12/20/16-12/27/16 123,367.16
12/27/2016 Invoice 10644 SHIP DATE: 12/20/16-12/27/16 123,367.16
12/27/2016 Invoice 10647 SHIP DATE: 12/20/16-12/27/16 123,367.16
12/27/2016 Invoice 10652 SHIP DATE: 12/20/16-12/27/16 123,367.16
12/27/2016 Invoice 10639 SHIP DATE: 12/20/16-12/27/16 123,367.16
12/27/2016 Invoice 10681 SHIP DATE: 12/20/16-12/27/16 123,367.16
12/27/2016 Invoice 10615 SHIP DATE: 12/20/16-12/27/16 123,367.16
12/27/2016 Invoice 10641 SHIP DATE: 12/20/16-12/27/16 123,367.16
12/27/2016 Invoice 10651 SHIP DATE: 12/20/16-12/27/16 123,367.16
12/27/2016 Invoice 10660 SHIP DATE: 12/20/16-12/27/16 123,367.16
12/27/2016 Invoice 10673 SHIP DATE: 12/20/16-12/27/16 123,367.16
12/27/2016 Invoice 10665 SHIP DATE: 12/20/16-12/27/16 123,367.16
12/27/2016 Invoice 10645 SHIP DATE: 12/20/16-12/27/16 123,367.16
12/27/2016 Invoice 10626 SHIP DATE: 12/20/16-12/27/16 123,367.16
12/27/2016 Invoice 10629 SHIP DATE: 12/20/16-12/27/16 123,367.16
12/27/2016 Invoice 10616 SHIP DATE: 12/20/16-12/27/16 123,367.16
12/27/2016 Invoice 10620 SHIP DATE: 12/20/16-12/27/16 123,367.16
12/27/2016 Invoice 10606 SHIP DATE: 12/20/16-12/27/16 123,367.16
12/27/2016 Invoice 10637 SHIP DATE: 12/20/16-12/27/16 123,367.16
12/27/2016 Invoice 10642 SHIP DATE: 12/20/16-12/27/16 123,367.16
12/27/2016 Invoice 10652 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 123,403.16
12/27/2016 Invoice 10653 SHIP DATE: 12/20/16-12/27/16 123,403.16
12/27/2016 Invoice 10565 SHIP DATE: 12/20/16-12/27/16 123,403.16
12/27/2016 Invoice 10566 SHIP DATE: 12/20/16-12/27/16 123,403.16
12/27/2016 Invoice 10661 SHIP DATE: 12/20/16-12/27/16 123,403.16
12/27/2016 Invoice 10677 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 123,439.16
12/27/2016 Invoice 10654 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 123,475.16
12/27/2016 Invoice 10644 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 123,511.16
12/27/2016 Invoice 10646 SHIP DATE: 12/20/16-12/27/16 123,511.16
12/27/2016 Invoice 10647 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 123,547.16
12/27/2016 Invoice 10635 SHIP DATE: 12/20/16-12/27/16 123,547.16
12/27/2016 Invoice 10639 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 123,583.16
12/27/2016 Invoice 10672 SHIP DATE: 12/20/16-12/27/16 123,583.16
12/27/2016 Invoice 10681 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 123,619.16
12/27/2016 Invoice 10619 SHIP DATE: 12/20/16-12/27/16 123,619.16
12/27/2016 Invoice 10621 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 123,655.16
12/27/2016 Invoice 10623 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 123,691.16
12/27/2016 Invoice 10624 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 123,727.16
12/27/2016 Invoice 10584 SHIP DATE: 12/20/16-12/27/16 123,727.16
12/27/2016 Invoice 10615 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 123,763.16
12/27/2016 Invoice 10640 SHIP DATE: 12/20/16-12/27/16 123,763.16
12/27/2016 Invoice 10641 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 123,799.16
12/27/2016 Invoice 10651 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 123,871.16
12/27/2016 Invoice 10660 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 123,907.16
12/27/2016 Invoice 10602 SHIP DATE: 12/20/16-12/27/16 123,907.16
12/27/2016 Invoice 10604 SHIP DATE: 12/20/16-12/27/16 123,907.16
12/27/2016 Invoice 10605 SHIP DATE: 12/20/16-12/27/16 123,907.16
12/27/2016 Invoice 10611 SHIP DATE: 12/20/16-12/27/16 123,907.16
12/27/2016 Invoice 10665 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 123,943.16
12/27/2016 Invoice 10645 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 123,979.16
12/27/2016 Invoice 10596 SHIP DATE: 12/20/16-12/27/16 123,979.16
12/27/2016 Invoice 10589 SHIP DATE: 12/20/16-12/27/16 123,979.16
12/27/2016 Invoice 10592 SHIP DATE: 12/20/16-12/27/16 123,979.16
12/27/2016 Invoice 10626 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 124,015.16
12/27/2016 Invoice 10629 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 124,051.16
12/27/2016 Invoice 10607 SHIP DATE: 12/20/16-12/27/16 124,051.16
12/27/2016 Invoice 10616 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 124,087.16
12/27/2016 Invoice 10620 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 124,123.16
12/27/2016 Invoice 10676 SHIP DATE: 12/20/16-12/27/16 124,123.16
12/27/2016 Invoice 10662 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 124,159.16
12/27/2016 Invoice 10643 SHIP DATE: 12/20/16-12/27/16 124,159.16
12/27/2016 Invoice 10568 SHIP DATE: 12/20/16-12/27/16 124,159.16
12/27/2016 Invoice 10569 SHIP DATE: 12/20/16-12/27/16 124,159.16
12/27/2016 Invoice 10564 SHIP DATE: 12/20/16-12/27/16 124,159.16
12/27/2016 Invoice 10567 SHIP DATE: 12/20/16-12/27/16 124,159.16

EXHIBIT D
PAGE 139
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 140 of 252 Page ID #:140

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
12/27/2016 Invoice 10575 SHIP DATE: 12/20/16-12/27/16 124,159.16
12/27/2016 Invoice 10585 SHIP DATE: 12/20/16-12/27/16 124,159.16
12/27/2016 Invoice 10591 SHIP DATE: 12/20/16-12/27/16 124,159.16
12/27/2016 Invoice 10613 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 124,195.16
12/27/2016 Invoice 10656 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 124,231.16
12/27/2016 Invoice 10588 SHIP DATE: 12/20/16-12/27/16 124,231.16
12/27/2016 Invoice 10622 SHIP DATE: 12/20/16-12/27/16 124,231.16
12/27/2016 Invoice 10673 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 124,267.16
12/27/2016 Invoice 10573 SHIP DATE: 12/20/16-12/27/16 124,267.16
12/27/2016 Invoice 10574 SHIP DATE: 12/20/16-12/27/16 124,267.16
12/27/2016 Invoice 10580 SHIP DATE: 12/20/16-12/27/16 124,267.16
12/27/2016 Invoice 10674 SHIP DATE: 12/20/16-12/27/16 124,267.16
12/27/2016 Invoice 10597 SHIP DATE: 12/20/16-12/27/16 124,267.16
12/27/2016 Invoice 10638 SHIP DATE: 12/20/16-12/27/16 124,267.16
12/27/2016 Invoice 10659 SHIP DATE: 12/20/16-12/27/16 124,267.16
12/27/2016 Invoice 10680 SHIP DATE: 12/20/16-12/27/16 124,267.16
12/27/2016 Invoice 10585 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 124,303.16
12/27/2016 Invoice 10591 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 124,339.16
12/27/2016 Invoice 10613 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 124,375.16
12/27/2016 Invoice 10656 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 124,447.16
12/27/2016 Invoice 10671 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 124,519.16
12/27/2016 Invoice 10586 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 124,555.16
12/27/2016 Invoice 10573 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 124,591.16
12/27/2016 Invoice 10574 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 124,627.16
12/27/2016 Invoice 10592 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 124,663.16
12/27/2016 Invoice 10626 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 124,699.16
12/27/2016 Invoice 10629 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 124,735.16
12/27/2016 Invoice 10638 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 124,807.16
12/27/2016 Invoice 10659 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 124,915.16
12/27/2016 Invoice 10680 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 125,095.16
12/27/2016 Invoice 10587 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 125,131.16
12/27/2016 Invoice 10595 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 125,167.16
12/27/2016 Invoice 10617 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 125,239.16
12/27/2016 Invoice 10650 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 125,311.16
12/27/2016 Invoice 10674 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 125,455.16
12/27/2016 Invoice 10583 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 125,491.16
12/27/2016 Invoice 10667 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 125,599.16
12/27/2016 Invoice 10669 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 125,671.16
12/27/2016 Invoice 10678 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 125,815.16
12/27/2016 Invoice 10682 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 125,959.16
12/27/2016 Invoice 10628 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 125,995.16
12/27/2016 Invoice 10675 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 126,103.16
12/27/2016 Invoice 10631 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 126,139.16
12/27/2016 Invoice 10632 30080 (12PK) 12 PACK TRAY MASSAGE ROLLERS MULTI COLOR 12 6.00 72.00 126,211.16
12/27/2016 Invoice 10649 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 126,247.16
12/27/2016 Invoice 10570 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 126,283.16
12/27/2016 Invoice 10577 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 126,319.16
12/27/2016 Invoice 10648 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 126,391.16
12/27/2016 Invoice 10657 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 126,499.16
12/27/2016 Invoice 10679 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 126,679.16
12/27/2016 Invoice 10625 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 126,751.16
12/27/2016 Invoice 10634 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 126,787.16
12/27/2016 Invoice 10598 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 126,823.16
12/27/2016 Invoice 10612 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 126,859.16
12/27/2016 Invoice 10658 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 126,931.16
12/27/2016 Invoice 10571 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 126,967.16
12/27/2016 Invoice 10663 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 127,075.16
12/27/2016 Invoice 10664 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 127,183.16
12/27/2016 Invoice 10668 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 127,255.16
12/27/2016 Invoice 10618 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 127,327.16
12/27/2016 Invoice 10630 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 127,399.16
12/27/2016 Invoice 10636 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 127,471.16
12/27/2016 Invoice 10666 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 127,543.16
12/27/2016 Invoice 10593 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 127,579.16
12/27/2016 Invoice 10600 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 127,615.16
12/27/2016 Invoice 10608 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 127,651.16
12/27/2016 Invoice 10609 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 127,687.16
12/27/2016 Invoice 10610 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 127,723.16
12/27/2016 Invoice 10614 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 127,759.16
12/27/2016 Invoice 10580 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 127,795.16
12/27/2016 Invoice 10597 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 127,831.16
12/27/2016 Invoice 10594 SHIP DATE: 12/20/16-12/27/16 127,831.16
12/27/2016 Invoice 10599 SHIP DATE: 12/20/16-12/27/16 127,831.16
12/27/2016 Invoice 10601 SHIP DATE: 12/20/16-12/27/16 127,831.16
12/27/2016 Invoice 10579 SHIP DATE: 12/20/16-12/27/16 127,831.16
12/27/2016 Invoice 10581 SHIP DATE: 12/20/16-12/27/16 127,831.16
12/27/2016 Invoice 10582 SHIP DATE: 12/20/16-12/27/16 127,831.16
12/27/2016 Invoice 10590 SHIP DATE: 12/20/16-12/27/16 127,831.16
12/27/2016 Invoice 10578 SHIP DATE: 12/20/16-12/27/16 127,831.16
12/27/2016 Invoice 10603 SHIP DATE: 12/20/16-12/27/16 127,831.16
12/27/2016 Invoice 10578 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 127,867.16
12/27/2016 Invoice 10594 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 127,903.16
12/27/2016 Invoice 10599 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 127,939.16

EXHIBIT D
PAGE 140
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 141 of 252 Page ID #:141

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
12/27/2016 Invoice 10601 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 127,975.16
12/27/2016 Invoice 10677 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 128,083.16
12/27/2016 Invoice 10588 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 128,119.16
12/27/2016 Invoice 10654 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 128,191.16
12/27/2016 Invoice 10644 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 128,227.16
12/27/2016 Invoice 10581 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 128,263.16
12/27/2016 Invoice 10582 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 128,299.16
12/27/2016 Invoice 10590 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 128,335.16
12/27/2016 Invoice 10603 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 128,371.16
12/27/2016 Invoice 10606 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 128,407.16
12/27/2016 Invoice 10637 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 128,479.16
12/27/2016 Invoice 10642 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 128,551.16
12/27/2016 Invoice 10652 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 128,623.16
12/27/2016 Invoice 10653 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 128,731.16
12/27/2016 Invoice 10565 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 128,767.16
12/27/2016 Invoice 10566 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 128,803.16
12/27/2016 Invoice 10579 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 128,839.16
12/27/2016 Invoice 10646 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 128,911.16
12/27/2016 Invoice 10647 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 128,947.16
12/27/2016 Invoice 10635 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 129,019.16
12/27/2016 Invoice 10639 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 129,055.16
12/27/2016 Invoice 10672 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 129,163.16
12/27/2016 Invoice 10681 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 129,343.16
12/27/2016 Invoice 10619 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 129,415.16
12/27/2016 Invoice 10621 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 129,451.16
12/27/2016 Invoice 10623 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 129,487.16
12/27/2016 Invoice 10624 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 129,523.16
12/27/2016 Invoice 10584 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 129,559.16
12/27/2016 Invoice 10615 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 129,595.16
12/27/2016 Invoice 10640 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 129,667.16
12/27/2016 Invoice 10641 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 129,703.16
12/27/2016 Invoice 10651 30080 (12PK) 12 PACK TRAY MASSAGE ROLLERS MULTI COLOR 6 6.00 36.00 129,739.16
12/27/2016 Invoice 10660 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 129,811.16
12/27/2016 Invoice 10661 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 129,919.16
12/27/2016 Invoice 10564 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 129,955.16
12/27/2016 Invoice 10567 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 129,991.16
12/27/2016 Invoice 10575 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 130,027.16
12/27/2016 Invoice 10622 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 130,099.16
12/27/2016 Invoice 10673 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 130,207.16
12/27/2016 Invoice 10602 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 130,243.16
12/27/2016 Invoice 10604 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 130,279.16
12/27/2016 Invoice 10605 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 130,315.16
12/27/2016 Invoice 10611 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 130,351.16
12/27/2016 Invoice 10662 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 130,423.16
12/27/2016 Invoice 10665 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 130,495.16
12/27/2016 Invoice 10596 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 130,531.16
12/27/2016 Invoice 10607 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 130,567.16
12/27/2016 Invoice 10589 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 130,603.16
12/27/2016 Invoice 10616 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 130,639.16
12/27/2016 Invoice 10620 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 130,675.16
12/27/2016 Invoice 10676 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 130,819.16
12/27/2016 Invoice 10643 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 130,891.16
12/27/2016 Invoice 10645 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 130,927.16
12/27/2016 Invoice 10568 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 130,963.16
12/27/2016 Invoice 10569 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 130,999.16
12/27/2016 Invoice 10572 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 131,035.16
12/27/2016 Invoice 10576 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 131,071.16
12/27/2016 Invoice 10627 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 131,143.16
12/27/2016 Invoice 10633 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 131,179.16
12/27/2016 Invoice 10655 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 131,251.16
12/27/2016 Invoice 10670 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 131,323.16
Total for DICKS MERCHANDISING &
SUPPLY CHAIN, INC. #51 $ 131,323.16
DICKS MERCHANDISING & SUPPLY
CHAIN, INC. #651
08/23/2016 Invoice 2238 SHIP DATE: 8/17-8/24
08/23/2016 Invoice 2254 SHIP DATE: 8/17-8/24
08/23/2016 Invoice 2277 SHIP DATE: 8/17-8/24
08/23/2016 Invoice 2269 SHIP DATE: 8/17-8/24
08/23/2016 Invoice 2270 SHIP DATE: 8/17-8/24
08/23/2016 Invoice 2275 SHIP DATE: 8/17-8/24
08/23/2016 Invoice 2469 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 72.00
08/23/2016 Invoice 2470 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 108.00
08/23/2016 Invoice 2289 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 144.00
08/23/2016 Invoice 2476 GP210 DYNAGRIP STRESS BALL 72 1.50 108.00 252.00
08/23/2016 Invoice 2292 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 288.00
08/23/2016 Invoice 2327 GP210 DYNAGRIP STRESS BALL 72 1.50 108.00 396.00
08/23/2016 Invoice 2355 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 432.00
08/23/2016 Invoice 2377 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 468.00
08/23/2016 Invoice 2380 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 504.00
08/23/2016 Invoice 2388 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 540.00
08/23/2016 Invoice 2444 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 612.00
08/23/2016 Invoice 2448 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 648.00
08/23/2016 Invoice 2450 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 684.00

EXHIBIT D
PAGE 141
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 142 of 252 Page ID #:142

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
08/23/2016 Invoice 2340 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 720.00
08/23/2016 Invoice 2342 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 756.00
08/23/2016 Invoice 2400 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 828.00
08/23/2016 Invoice 2456 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 864.00
08/23/2016 Invoice 2466 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 900.00
08/23/2016 Invoice 2303 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 936.00
08/23/2016 Invoice 2315 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 972.00
08/23/2016 Invoice 2263 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 1,008.00
08/23/2016 Invoice 2271 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 1,044.00
08/23/2016 Invoice 2457 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 1,080.00
08/23/2016 Invoice 2321 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 1,116.00
08/23/2016 Invoice 2331 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 1,152.00
08/23/2016 Invoice 2472 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 1,188.00
08/23/2016 Invoice 2473 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 1,224.00
08/23/2016 Invoice 2477 GP210 DYNAGRIP STRESS BALL 72 1.50 108.00 1,332.00
08/23/2016 Invoice 2294 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 1,368.00
08/23/2016 Invoice 2295 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 1,404.00
08/23/2016 Invoice 2336 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 1,440.00
08/23/2016 Invoice 2370 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 1,476.00
08/23/2016 Invoice 2385 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 1,512.00
08/23/2016 Invoice 2226 SHIP DATE: 8/17-8/24 1,512.00
08/23/2016 Invoice 2227 SHIP DATE: 8/17-8/24 1,512.00
08/23/2016 Invoice 2267 SHIP DATE: 8/17-8/24 1,512.00
08/23/2016 Invoice 2232 SHIP DATE: 8/17-8/24 1,512.00
08/23/2016 Invoice 2243 SHIP DATE: 8/17-8/24 1,512.00
08/23/2016 Invoice 2266 SHIP DATE: 8/17-8/24 1,512.00
08/23/2016 Invoice 2278 SHIP DATE: 8/17-8/24 1,512.00
08/23/2016 Invoice 2249 SHIP DATE: 8/17-8/24 1,512.00
08/23/2016 Invoice 2234 SHIP DATE: 8/17-8/24 1,512.00
08/23/2016 Invoice 2237 SHIP DATE: 8/17-8/24 1,512.00
08/23/2016 Invoice 2248 SHIP DATE: 8/17-8/24 1,512.00
08/23/2016 Invoice 2263 SHIP DATE: 8/17-8/24 1,512.00
08/23/2016 Invoice 2271 SHIP DATE: 8/17-8/24 1,512.00
08/23/2016 Invoice 2240 SHIP DATE: 8/17-8/24 1,512.00
08/23/2016 Invoice 2246 SHIP DATE: 8/17-8/24 1,512.00
08/23/2016 Invoice 2247 SHIP DATE: 8/17-8/24 1,512.00
08/23/2016 Invoice 2252 SHIP DATE: 8/17-8/24 1,512.00
08/23/2016 Invoice 2259 SHIP DATE: 8/17-8/24 1,512.00
08/23/2016 Invoice 2261 SHIP DATE: 8/17-8/24 1,512.00
08/23/2016 Invoice 2264 SHIP DATE: 8/17-8/24 1,512.00
08/23/2016 Invoice 2242 SHIP DATE: 8/17-8/24 1,512.00
08/23/2016 Invoice 2274 SHIP DATE: 8/17-8/24 1,512.00
08/23/2016 Invoice 2224 SHIP DATE: 8/17-8/24 1,512.00
08/23/2016 Invoice 2228 SHIP DATE: 8/17-8/24 1,512.00
08/23/2016 Invoice 2235 SHIP DATE: 8/17-8/24 1,512.00
08/23/2016 Invoice 2233 SHIP DATE: 8/17-8/24 1,512.00
08/23/2016 Invoice 2239 SHIP DATE: 8/17-8/24 1,512.00
08/23/2016 Invoice 2229 SHIP DATE: 8/17-8/24 1,512.00
08/23/2016 Invoice 2274 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 1,548.00
08/23/2016 Invoice 2290 GP210 DYNAGRIP STRESS BALL 72 1.50 108.00 1,656.00
08/23/2016 Invoice 2224 GP210 DYNAGRIP STRESS BALL 72 1.50 108.00 1,764.00
08/23/2016 Invoice 2258 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 1,836.00
08/23/2016 Invoice 2347 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 1,872.00
08/23/2016 Invoice 2437 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 1,908.00
08/23/2016 Invoice 2439 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 1,944.00
08/23/2016 Invoice 2440 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 1,980.00
08/23/2016 Invoice 2452 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 2,052.00
08/23/2016 Invoice 2228 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 2,124.00
08/23/2016 Invoice 2353 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 2,160.00
08/23/2016 Invoice 2379 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 2,196.00
08/23/2016 Invoice 2384 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 2,232.00
08/23/2016 Invoice 2318 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 2,268.00
08/23/2016 Invoice 2458 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 2,304.00
08/23/2016 Invoice 2463 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 2,340.00
08/23/2016 Invoice 2235 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 2,376.00
08/23/2016 Invoice 2411 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 2,412.00
08/23/2016 Invoice 2419 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 2,484.00
08/23/2016 Invoice 2420 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 2,520.00
08/23/2016 Invoice 2474 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 2,556.00
08/23/2016 Invoice 2426 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 2,592.00
08/23/2016 Invoice 2443 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 2,664.00
08/23/2016 Invoice 2455 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 2,700.00
08/23/2016 Invoice 2272 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 2,736.00
08/23/2016 Invoice 2280 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 2,772.00
08/23/2016 Invoice 2243 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 2,844.00
08/23/2016 Invoice 2349 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 2,880.00
08/23/2016 Invoice 2367 GP210 DYNAGRIP STRESS BALL 72 1.50 108.00 2,988.00
08/23/2016 Invoice 2371 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 3,060.00
08/23/2016 Invoice 2373 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 3,096.00
08/23/2016 Invoice 2381 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 3,168.00
08/23/2016 Invoice 2391 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 3,240.00
08/23/2016 Invoice 2471 GP210 DYNAGRIP STRESS BALL 72 1.50 108.00 3,348.00
08/23/2016 Invoice 2244 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 3,420.00

EXHIBIT D
PAGE 142
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 143 of 252 Page ID #:143

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
08/23/2016 Invoice 2266 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 3,456.00
08/23/2016 Invoice 2399 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 3,528.00
08/23/2016 Invoice 2305 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 3,564.00
08/23/2016 Invoice 2233 GP210 DYNAGRIP STRESS BALL 72 1.50 108.00 3,672.00
08/23/2016 Invoice 2239 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 3,708.00
08/23/2016 Invoice 2317 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 3,780.00
08/23/2016 Invoice 2310 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 3,852.00
08/23/2016 Invoice 2316 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 3,888.00
08/23/2016 Invoice 2460 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 3,924.00
08/23/2016 Invoice 2461 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 3,960.00
08/23/2016 Invoice 2328 GP210 DYNAGRIP STRESS BALL 72 1.50 108.00 4,068.00
08/23/2016 Invoice 2229 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 4,104.00
08/23/2016 Invoice 2238 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 4,176.00
08/23/2016 Invoice 2334 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 4,212.00
08/23/2016 Invoice 2253 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 4,284.00
08/23/2016 Invoice 2254 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 4,356.00
08/23/2016 Invoice 2364 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 4,392.00
08/23/2016 Invoice 2401 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 4,428.00
08/23/2016 Invoice 2277 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 4,464.00
08/23/2016 Invoice 2319 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 4,536.00
08/23/2016 Invoice 2430 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 4,572.00
08/23/2016 Invoice 2445 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 4,608.00
08/23/2016 Invoice 2257 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 4,644.00
08/23/2016 Invoice 2269 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 4,680.00
08/23/2016 Invoice 2270 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 4,752.00
08/23/2016 Invoice 2275 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 4,788.00
08/23/2016 Invoice 2288 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 4,824.00
08/23/2016 Invoice 2453 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 4,896.00
08/23/2016 Invoice 2462 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 4,932.00
08/23/2016 Invoice 2404 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 5,004.00
08/23/2016 Invoice 2296 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 5,076.00
08/23/2016 Invoice 2297 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 5,112.00
08/23/2016 Invoice 2351 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 5,184.00
08/23/2016 Invoice 2357 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 5,220.00
08/23/2016 Invoice 2374 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 5,256.00
08/23/2016 Invoice 2249 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 5,328.00
08/23/2016 Invoice 2223 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 5,400.00
08/23/2016 Invoice 2234 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 5,472.00
08/23/2016 Invoice 2237 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 5,544.00
08/23/2016 Invoice 2415 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 5,616.00
08/23/2016 Invoice 2418 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 5,688.00
08/23/2016 Invoice 2287 GP210 DYNAGRIP STRESS BALL 72 1.50 108.00 5,796.00
08/23/2016 Invoice 2293 GP210 DYNAGRIP STRESS BALL 72 1.50 108.00 5,904.00
08/23/2016 Invoice 2307 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 5,976.00
08/23/2016 Invoice 2322 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 6,012.00
08/23/2016 Invoice 2324 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 6,084.00
08/23/2016 Invoice 2468 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 6,120.00
08/23/2016 Invoice 2320 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 6,156.00
08/23/2016 Invoice 2248 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 6,228.00
08/23/2016 Invoice 2335 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 6,264.00
08/23/2016 Invoice 2230 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 6,336.00
08/23/2016 Invoice 2326 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 6,408.00
08/23/2016 Invoice 2345 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 6,444.00
08/23/2016 Invoice 2350 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 6,480.00
08/23/2016 Invoice 2256 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 6,552.00
08/23/2016 Invoice 2260 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 6,588.00
08/23/2016 Invoice 2383 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 6,624.00
08/23/2016 Invoice 2390 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 6,660.00
08/23/2016 Invoice 2412 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 6,696.00
08/23/2016 Invoice 2337 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 6,732.00
08/23/2016 Invoice 2413 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 6,768.00
08/23/2016 Invoice 2376 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 6,804.00
08/23/2016 Invoice 2394 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 6,840.00
08/23/2016 Invoice 2338 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 6,876.00
08/23/2016 Invoice 2339 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 6,912.00
08/23/2016 Invoice 2302 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 6,948.00
08/23/2016 Invoice 2312 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 6,984.00
08/23/2016 Invoice 2279 SHIP DATE: 8/17-8/24 6,984.00
08/23/2016 Invoice 2467 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 7,020.00
08/23/2016 Invoice 2332 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 7,056.00
08/23/2016 Invoice 2344 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 7,092.00
08/23/2016 Invoice 2358 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 7,128.00
08/23/2016 Invoice 2393 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 7,164.00
08/23/2016 Invoice 2406 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 7,200.00
08/23/2016 Invoice 2414 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 7,236.00
08/23/2016 Invoice 2240 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 7,272.00
08/23/2016 Invoice 2246 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 7,308.00
08/23/2016 Invoice 2247 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 7,380.00
08/23/2016 Invoice 2252 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 7,452.00
08/23/2016 Invoice 2284 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 7,524.00
08/23/2016 Invoice 2329 GP210 DYNAGRIP STRESS BALL 72 1.50 108.00 7,632.00
08/23/2016 Invoice 2341 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 7,668.00
08/23/2016 Invoice 2359 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 7,740.00

EXHIBIT D
PAGE 143
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Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
08/23/2016 Invoice 2368 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 7,812.00
08/23/2016 Invoice 2397 GP210 DYNAGRIP STRESS BALL 72 1.50 108.00 7,920.00
08/23/2016 Invoice 2300 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 7,956.00
08/23/2016 Invoice 2416 GP210 DYNAGRIP STRESS BALL 72 1.50 108.00 8,064.00
08/23/2016 Invoice 2434 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 8,100.00
08/23/2016 Invoice 2435 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 8,172.00
08/23/2016 Invoice 2259 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 8,208.00
08/23/2016 Invoice 2261 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 8,244.00
08/23/2016 Invoice 2264 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 8,280.00
08/23/2016 Invoice 2242 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 8,316.00
08/23/2016 Invoice 2286 GP210 DYNAGRIP STRESS BALL 72 1.50 108.00 8,424.00
08/23/2016 Invoice 2291 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 8,496.00
08/23/2016 Invoice 2323 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 8,532.00
08/23/2016 Invoice 2325 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 8,604.00
08/23/2016 Invoice 2361 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 8,640.00
08/23/2016 Invoice 2365 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 8,712.00
08/23/2016 Invoice 2306 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 8,784.00
08/23/2016 Invoice 2314 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 8,820.00
08/23/2016 Invoice 2226 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 8,892.00
08/23/2016 Invoice 2227 GP210 DYNAGRIP STRESS BALL 72 1.50 108.00 9,000.00
08/23/2016 Invoice 2267 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 9,036.00
08/23/2016 Invoice 2298 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 9,072.00
08/23/2016 Invoice 2301 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 9,108.00
08/23/2016 Invoice 2308 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 9,180.00
08/23/2016 Invoice 2309 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 9,252.00
08/23/2016 Invoice 2232 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 9,324.00
08/23/2016 Invoice 2354 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 9,360.00
08/23/2016 Invoice 2396 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 9,432.00
08/23/2016 Invoice 2417 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 9,504.00
08/23/2016 Invoice 2428 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 9,540.00
08/23/2016 Invoice 2429 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 9,576.00
08/23/2016 Invoice 2313 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 9,612.00
08/23/2016 Invoice 2436 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 9,648.00
08/23/2016 Invoice 2449 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 9,684.00
08/23/2016 Invoice 2459 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 9,720.00
08/23/2016 Invoice 2475 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 9,756.00
08/23/2016 Invoice 2398 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 9,792.00
08/23/2016 Invoice 2409 GP210 DYNAGRIP STRESS BALL 72 1.50 108.00 9,900.00
08/23/2016 Invoice 2432 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 9,936.00
08/23/2016 Invoice 2433 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 9,972.00
08/23/2016 Invoice 2464 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 10,008.00
08/23/2016 Invoice 2425 GP210 DYNAGRIP STRESS BALL 72 1.50 108.00 10,116.00
08/23/2016 Invoice 2442 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 10,152.00
08/23/2016 Invoice 2278 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 10,188.00
08/23/2016 Invoice 2380 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 10,620.00
08/23/2016 Invoice 2388 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 11,052.00
08/23/2016 Invoice 2444 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 11,196.00
08/23/2016 Invoice 2390 30080 (6PK) SPORTS MASSAGE ROLLERS 60 6.00 360.00 11,556.00
08/23/2016 Invoice 2412 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 11,700.00
08/23/2016 Invoice 2337 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 11,772.00
08/23/2016 Invoice 2413 30080 (6PK) SPORTS MASSAGE ROLLERS 66 6.00 396.00 12,168.00
08/23/2016 Invoice 2376 30080 (6PK) SPORTS MASSAGE ROLLERS 54 6.00 324.00 12,492.00
08/23/2016 Invoice 2394 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 12,924.00
08/23/2016 Invoice 2338 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 13,068.00
08/23/2016 Invoice 2339 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 13,140.00
08/23/2016 Invoice 2340 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 13,248.00
08/23/2016 Invoice 2342 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 13,356.00
08/23/2016 Invoice 2411 30080 (6PK) SPORTS MASSAGE ROLLERS 66 6.00 396.00 13,752.00
08/23/2016 Invoice 2419 30080 (6PK) SPORTS MASSAGE ROLLERS 78 6.00 468.00 14,220.00
08/23/2016 Invoice 2420 30080 (6PK) SPORTS MASSAGE ROLLERS 54 6.00 324.00 14,544.00
08/23/2016 Invoice 2426 30080 (6PK) SPORTS MASSAGE ROLLERS 54 6.00 324.00 14,868.00
08/23/2016 Invoice 2474 30080 (6PK) SPORTS MASSAGE ROLLERS 60 6.00 360.00 15,228.00
08/23/2016 Invoice 2443 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 15,372.00
08/23/2016 Invoice 2455 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 15,444.00
08/23/2016 Invoice 2457 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 15,588.00
08/23/2016 Invoice 2272 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 15,624.00
08/23/2016 Invoice 2280 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 15,768.00
08/23/2016 Invoice 2448 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 15,804.00
08/23/2016 Invoice 2450 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 15,912.00
08/23/2016 Invoice 2458 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 16,056.00
08/23/2016 Invoice 2463 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 16,092.00
08/23/2016 Invoice 2235 30080 (6PK) SPORTS MASSAGE ROLLERS 48 6.00 288.00 16,380.00
08/23/2016 Invoice 2232 30080 (6PK) SPORTS MASSAGE ROLLERS 60 6.00 360.00 16,740.00
08/23/2016 Invoice 2243 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 17,172.00
08/23/2016 Invoice 2349 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 17,280.00
08/23/2016 Invoice 2367 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 17,460.00
08/23/2016 Invoice 2371 30080 (6PK) SPORTS MASSAGE ROLLERS 48 6.00 288.00 17,748.00
08/23/2016 Invoice 2373 30080 (6PK) SPORTS MASSAGE ROLLERS 60 6.00 360.00 18,108.00
08/23/2016 Invoice 2381 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 18,288.00
08/23/2016 Invoice 2391 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 18,720.00
08/23/2016 Invoice 2396 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 18,828.00
08/23/2016 Invoice 2244 30080 (6PK) SPORTS MASSAGE ROLLERS 66 6.00 396.00 19,224.00
08/23/2016 Invoice 2321 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 19,656.00

EXHIBIT D
PAGE 144
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 145 of 252 Page ID #:145

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
08/23/2016 Invoice 2331 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 19,764.00
08/23/2016 Invoice 2472 30080 (6PK) SPORTS MASSAGE ROLLERS 66 6.00 396.00 20,160.00
08/23/2016 Invoice 2473 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 20,592.00
08/23/2016 Invoice 2477 30080 (6PK) SPORTS MASSAGE ROLLERS 42 6.00 252.00 20,844.00
08/23/2016 Invoice 2294 30080 (6PK) SPORTS MASSAGE ROLLERS 60 6.00 360.00 21,204.00
08/23/2016 Invoice 2295 30080 (6PK) SPORTS MASSAGE ROLLERS 48 6.00 288.00 21,492.00
08/23/2016 Invoice 2336 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 21,528.00
08/23/2016 Invoice 2362 30080 (6PK) SPORTS MASSAGE ROLLERS 36 6.00 216.00 21,744.00
08/23/2016 Invoice 2370 30080 (6PK) SPORTS MASSAGE ROLLERS 42 6.00 252.00 21,996.00
08/23/2016 Invoice 2465 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 22,104.00
08/23/2016 Invoice 2385 30080 (6PK) SPORTS MASSAGE ROLLERS 54 6.00 324.00 22,428.00
08/23/2016 Invoice 2399 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 22,860.00
08/23/2016 Invoice 2305 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 23,040.00
08/23/2016 Invoice 2233 30080 (6PK) SPORTS MASSAGE ROLLERS 60 6.00 360.00 23,400.00
08/23/2016 Invoice 2239 30080 (6PK) SPORTS MASSAGE ROLLERS 42 6.00 252.00 23,652.00
08/23/2016 Invoice 2317 30080 (6PK) SPORTS MASSAGE ROLLERS 42 6.00 252.00 23,904.00
08/23/2016 Invoice 2310 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 24,084.00
08/23/2016 Invoice 2311 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 24,192.00
08/23/2016 Invoice 2316 30080 (6PK) SPORTS MASSAGE ROLLERS 42 6.00 252.00 24,444.00
08/23/2016 Invoice 2460 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 24,552.00
08/23/2016 Invoice 2461 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 24,660.00
08/23/2016 Invoice 2328 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 25,092.00
08/23/2016 Invoice 2229 30080 (6PK) SPORTS MASSAGE ROLLERS 66 6.00 396.00 25,488.00
08/23/2016 Invoice 2238 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 25,920.00
08/23/2016 Invoice 2334 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 26,028.00
08/23/2016 Invoice 2253 30080 (6PK) SPORTS MASSAGE ROLLERS 36 6.00 216.00 26,244.00
08/23/2016 Invoice 2254 30080 (6PK) SPORTS MASSAGE ROLLERS 48 6.00 288.00 26,532.00
08/23/2016 Invoice 2364 30080 (6PK) SPORTS MASSAGE ROLLERS 60 6.00 360.00 26,892.00
08/23/2016 Invoice 2401 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 27,072.00
08/23/2016 Invoice 2277 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 27,216.00
08/23/2016 Invoice 2319 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 27,324.00
08/23/2016 Invoice 2430 30080 (6PK) SPORTS MASSAGE ROLLERS 36 6.00 216.00 27,540.00
08/23/2016 Invoice 2445 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 27,684.00
08/23/2016 Invoice 2447 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 27,720.00
08/23/2016 Invoice 2454 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 27,756.00
08/23/2016 Invoice 2257 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 27,936.00
08/23/2016 Invoice 2269 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 28,080.00
08/23/2016 Invoice 2270 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 28,152.00
08/23/2016 Invoice 2275 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 28,260.00
08/23/2016 Invoice 2288 30080 (6PK) SPORTS MASSAGE ROLLERS 66 6.00 396.00 28,656.00
08/23/2016 Invoice 2453 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 28,764.00
08/23/2016 Invoice 2462 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 28,800.00
08/23/2016 Invoice 2469 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 29,232.00
08/23/2016 Invoice 2470 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 29,664.00
08/23/2016 Invoice 2289 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 29,736.00
08/23/2016 Invoice 2292 30080 (6PK) SPORTS MASSAGE ROLLERS 42 6.00 252.00 29,988.00
08/23/2016 Invoice 2476 30080 (6PK) SPORTS MASSAGE ROLLERS 66 6.00 396.00 30,384.00
08/23/2016 Invoice 2327 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 30,816.00
08/23/2016 Invoice 2355 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 30,924.00
08/23/2016 Invoice 2377 30080 (6PK) SPORTS MASSAGE ROLLERS 48 6.00 288.00 31,212.00
08/23/2016 Invoice 2330 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 31,284.00
08/23/2016 Invoice 2335 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 31,356.00
08/23/2016 Invoice 2468 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 31,392.00
08/23/2016 Invoice 2320 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 31,572.00
08/23/2016 Invoice 2248 30080 (6PK) SPORTS MASSAGE ROLLERS 66 6.00 396.00 31,968.00
08/23/2016 Invoice 2230 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 32,400.00
08/23/2016 Invoice 2326 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 32,832.00
08/23/2016 Invoice 2345 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 32,940.00
08/23/2016 Invoice 2350 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 33,048.00
08/23/2016 Invoice 2256 30080 (6PK) SPORTS MASSAGE ROLLERS 48 6.00 288.00 33,336.00
08/23/2016 Invoice 2260 30080 (6PK) SPORTS MASSAGE ROLLERS 42 6.00 252.00 33,588.00
08/23/2016 Invoice 2278 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 33,660.00
08/23/2016 Invoice 2383 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 33,840.00
08/23/2016 Invoice 2400 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 34,272.00
08/23/2016 Invoice 2466 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 34,344.00
08/23/2016 Invoice 2303 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 34,776.00
08/23/2016 Invoice 2315 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 34,884.00
08/23/2016 Invoice 2271 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 35,028.00
08/23/2016 Invoice 2368 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 35,172.00
08/23/2016 Invoice 2302 30080 (6PK) SPORTS MASSAGE ROLLERS 54 6.00 324.00 35,496.00
08/23/2016 Invoice 2312 30080 (6PK) SPORTS MASSAGE ROLLERS 48 6.00 288.00 35,784.00
08/23/2016 Invoice 2279 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 35,856.00
08/23/2016 Invoice 2467 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 35,892.00
08/23/2016 Invoice 2332 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 36,000.00
08/23/2016 Invoice 2344 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 36,108.00
08/23/2016 Invoice 2358 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 36,288.00
08/23/2016 Invoice 2387 30080 (6PK) SPORTS MASSAGE ROLLERS 78 6.00 468.00 36,756.00
08/23/2016 Invoice 2393 30080 (6PK) SPORTS MASSAGE ROLLERS 66 6.00 396.00 37,152.00
08/23/2016 Invoice 2406 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 37,584.00
08/23/2016 Invoice 2414 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 37,728.00
08/23/2016 Invoice 2240 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 38,160.00
08/23/2016 Invoice 2246 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 38,592.00
08/23/2016 Invoice 2247 30080 (6PK) SPORTS MASSAGE ROLLERS 48 6.00 288.00 38,880.00

EXHIBIT D
PAGE 145
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 146 of 252 Page ID #:146

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
08/23/2016 Invoice 2252 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 39,024.00
08/23/2016 Invoice 2259 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 39,168.00
08/23/2016 Invoice 2284 30080 (6PK) SPORTS MASSAGE ROLLERS 60 6.00 360.00 39,528.00
08/23/2016 Invoice 2329 30080 (6PK) SPORTS MASSAGE ROLLERS 78 6.00 468.00 39,996.00
08/23/2016 Invoice 2341 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 40,104.00
08/23/2016 Invoice 2359 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 40,284.00
08/23/2016 Invoice 2397 30080 (6PK) SPORTS MASSAGE ROLLERS 48 6.00 288.00 40,572.00
08/23/2016 Invoice 2300 30080 (6PK) SPORTS MASSAGE ROLLERS 36 6.00 216.00 40,788.00
08/23/2016 Invoice 2416 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 41,220.00
08/23/2016 Invoice 2434 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 41,328.00
08/23/2016 Invoice 2435 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 41,508.00
08/23/2016 Invoice 2437 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 41,580.00
08/23/2016 Invoice 2261 30080 (6PK) SPORTS MASSAGE ROLLERS 36 6.00 216.00 41,796.00
08/23/2016 Invoice 2264 30080 (6PK) SPORTS MASSAGE ROLLERS 42 6.00 252.00 42,048.00
08/23/2016 Invoice 2242 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 42,480.00
08/23/2016 Invoice 2274 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 42,552.00
08/23/2016 Invoice 2290 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 42,984.00
08/23/2016 Invoice 2299 30080 (6PK) SPORTS MASSAGE ROLLERS 48 6.00 288.00 43,272.00
08/23/2016 Invoice 2224 30080 (6PK) SPORTS MASSAGE ROLLERS 78 6.00 468.00 43,740.00
08/23/2016 Invoice 2258 30080 (6PK) SPORTS MASSAGE ROLLERS 36 6.00 216.00 43,956.00
08/23/2016 Invoice 2263 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 44,064.00
08/23/2016 Invoice 2333 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 44,136.00
08/23/2016 Invoice 2347 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 44,244.00
08/23/2016 Invoice 2439 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 44,352.00
08/23/2016 Invoice 2440 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 44,388.00
08/23/2016 Invoice 2452 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 44,460.00
08/23/2016 Invoice 2228 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 44,892.00
08/23/2016 Invoice 2353 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 45,036.00
08/23/2016 Invoice 2379 30080 (6PK) SPORTS MASSAGE ROLLERS 42 6.00 252.00 45,288.00
08/23/2016 Invoice 2384 30080 (6PK) SPORTS MASSAGE ROLLERS 66 6.00 396.00 45,684.00
08/23/2016 Invoice 2318 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 45,792.00
08/23/2016 Invoice 2285 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 46,224.00
08/23/2016 Invoice 2286 30080 (6PK) SPORTS MASSAGE ROLLERS 66 6.00 396.00 46,620.00
08/23/2016 Invoice 2291 30080 (6PK) SPORTS MASSAGE ROLLERS 48 6.00 288.00 46,908.00
08/23/2016 Invoice 2323 30080 (6PK) SPORTS MASSAGE ROLLERS 60 6.00 360.00 47,268.00
08/23/2016 Invoice 2325 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 47,700.00
08/23/2016 Invoice 2361 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 47,844.00
08/23/2016 Invoice 2365 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 47,988.00
08/23/2016 Invoice 2306 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 48,168.00
08/23/2016 Invoice 2314 30080 (6PK) SPORTS MASSAGE ROLLERS 36 6.00 216.00 48,384.00
08/23/2016 Invoice 2226 30080 (6PK) SPORTS MASSAGE ROLLERS 66 0.00 0.00 48,384.00
08/23/2016 Invoice 2227 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 48,816.00
08/23/2016 Invoice 2267 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 48,960.00
08/23/2016 Invoice 2298 30080 (6PK) SPORTS MASSAGE ROLLERS 36 6.00 216.00 49,176.00
08/23/2016 Invoice 2301 30080 (6PK) SPORTS MASSAGE ROLLERS 42 6.00 252.00 49,428.00
08/23/2016 Invoice 2308 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 49,608.00
08/23/2016 Invoice 2309 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 49,752.00
08/23/2016 Invoice 2471 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 50,184.00
08/23/2016 Invoice 2266 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 50,328.00
08/23/2016 Invoice 2354 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 50,472.00
08/23/2016 Invoice 2417 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 50,616.00
08/23/2016 Invoice 2428 30080 (6PK) SPORTS MASSAGE ROLLERS 48 6.00 288.00 50,904.00
08/23/2016 Invoice 2429 30080 (6PK) SPORTS MASSAGE ROLLERS 60 6.00 360.00 51,264.00
08/23/2016 Invoice 2313 30080 (6PK) SPORTS MASSAGE ROLLERS 36 6.00 216.00 51,480.00
08/23/2016 Invoice 2436 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 51,588.00
08/23/2016 Invoice 2449 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 51,660.00
08/23/2016 Invoice 2459 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 51,768.00
08/23/2016 Invoice 2475 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 52,200.00
08/23/2016 Invoice 2398 30080 (6PK) SPORTS MASSAGE ROLLERS 54 6.00 324.00 52,524.00
08/23/2016 Invoice 2409 30080 (6PK) SPORTS MASSAGE ROLLERS 54 6.00 324.00 52,848.00
08/23/2016 Invoice 2432 30080 (6PK) SPORTS MASSAGE ROLLERS 48 6.00 288.00 53,136.00
08/23/2016 Invoice 2433 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 53,244.00
08/23/2016 Invoice 2464 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 53,352.00
08/23/2016 Invoice 2425 30080 (6PK) SPORTS MASSAGE ROLLERS 36 6.00 216.00 53,568.00
08/23/2016 Invoice 2441 30080 (6PK) SPORTS MASSAGE ROLLERS 60 6.00 360.00 53,928.00
08/23/2016 Invoice 2442 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 53,964.00
08/23/2016 Invoice 2456 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 54,072.00
08/23/2016 Invoice 2404 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 54,504.00
08/23/2016 Invoice 2282 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 54,612.00
08/23/2016 Invoice 2283 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 54,720.00
08/23/2016 Invoice 2296 30080 (6PK) SPORTS MASSAGE ROLLERS 48 6.00 288.00 55,008.00
08/23/2016 Invoice 2297 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 55,440.00
08/23/2016 Invoice 2351 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 55,548.00
08/23/2016 Invoice 2357 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 55,728.00
08/23/2016 Invoice 2374 30080 (6PK) SPORTS MASSAGE ROLLERS 42 6.00 252.00 55,980.00
08/23/2016 Invoice 2249 30080 (6PK) SPORTS MASSAGE ROLLERS 36 6.00 216.00 56,196.00
08/23/2016 Invoice 2250 30080 (6PK) SPORTS MASSAGE ROLLERS 60 6.00 360.00 56,556.00
08/23/2016 Invoice 2223 30080 (6PK) SPORTS MASSAGE ROLLERS 78 6.00 468.00 57,024.00
08/23/2016 Invoice 2234 30080 (6PK) SPORTS MASSAGE ROLLERS 66 6.00 396.00 57,420.00
08/23/2016 Invoice 2237 30080 (6PK) SPORTS MASSAGE ROLLERS 54 6.00 324.00 57,744.00
08/23/2016 Invoice 2415 30080 (6PK) SPORTS MASSAGE ROLLERS 60 6.00 360.00 58,104.00
08/23/2016 Invoice 2418 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 58,212.00
08/23/2016 Invoice 2438 30080 (6PK) SPORTS MASSAGE ROLLERS 42 6.00 252.00 58,464.00

EXHIBIT D
PAGE 146
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 147 of 252 Page ID #:147

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
08/23/2016 Invoice 2287 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 58,896.00
08/23/2016 Invoice 2293 30080 (6PK) SPORTS MASSAGE ROLLERS 78 6.00 468.00 59,364.00
08/23/2016 Invoice 2307 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 59,544.00
08/23/2016 Invoice 2451 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 59,688.00
08/23/2016 Invoice 2322 30080 (6PK) SPORTS MASSAGE ROLLERS 66 6.00 396.00 60,084.00
08/23/2016 Invoice 2324 30080 (6PK) SPORTS MASSAGE ROLLERS 54 6.00 324.00 60,408.00
08/30/2016 Invoice 3156 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 60,480.00
08/30/2016 Invoice 3129 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 60,516.00
08/30/2016 Invoice 3140 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 60,552.00
08/30/2016 Invoice 3121 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 60,624.00
08/30/2016 Invoice 3135 30080 (12PK) 12 PACK TRAY MASSAGE ROLLERS MULTI COLOR 12 6.00 72.00 60,696.00
08/30/2016 Invoice 3212 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 60,732.00
08/30/2016 Invoice 3209 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 60,768.00
08/30/2016 Invoice 3214 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 60,840.00
08/30/2016 Invoice 3211 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 60,876.00
08/30/2016 Invoice 3228 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 60,912.00
08/30/2016 Invoice 3117 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 60,948.00
08/30/2016 Invoice 3229 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 61,020.00
08/30/2016 Invoice 3120 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 61,056.00
08/30/2016 Invoice 3125 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 61,128.00
08/30/2016 Invoice 3127 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 61,200.00
08/30/2016 Invoice 3237 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 61,236.00
08/30/2016 Invoice 3241 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 61,272.00
08/30/2016 Invoice 3131 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 61,344.00
08/30/2016 Invoice 3221 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 61,416.00
08/30/2016 Invoice 3161 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 61,452.00
08/30/2016 Invoice 3181 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 61,488.00
08/30/2016 Invoice 3197 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 61,524.00
08/30/2016 Invoice 3233 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 61,560.00
08/30/2016 Invoice 3239 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 61,596.00
08/30/2016 Invoice 3207 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 61,632.00
08/30/2016 Invoice 3238 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 61,668.00
08/30/2016 Invoice 3250 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 61,704.00
08/30/2016 Invoice 3150 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 61,776.00
08/30/2016 Invoice 3160 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 61,848.00
08/30/2016 Invoice 3168 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 61,884.00
08/30/2016 Invoice 3206 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 61,920.00
08/30/2016 Invoice 3236 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 61,956.00
08/30/2016 Invoice 3216 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 62,028.00
08/30/2016 Invoice 3230 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 62,064.00
08/30/2016 Invoice 3231 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 62,100.00
08/30/2016 Invoice 3249 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 62,136.00
08/30/2016 Invoice 3124 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 62,208.00
08/30/2016 Invoice 3128 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 62,280.00
08/30/2016 Invoice 3157 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 62,352.00
08/30/2016 Invoice 3173 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 62,388.00
08/30/2016 Invoice 3174 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 62,424.00
08/30/2016 Invoice 3192 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 62,460.00
08/30/2016 Invoice 3243 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 62,496.00
08/30/2016 Invoice 3155 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 62,568.00
08/30/2016 Invoice 3158 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 62,640.00
08/30/2016 Invoice 3165 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 62,712.00
08/30/2016 Invoice 3232 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 62,748.00
08/30/2016 Invoice 3234 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 62,784.00
08/30/2016 Invoice 3167 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 62,820.00
08/30/2016 Invoice 3169 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 62,892.00
08/30/2016 Invoice 3177 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 62,928.00
08/30/2016 Invoice 3218 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 63,000.00
08/30/2016 Invoice 3136 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 63,072.00
08/30/2016 Invoice 3138 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 63,144.00
08/30/2016 Invoice 3182 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 63,180.00
08/30/2016 Invoice 3190 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 63,216.00
08/30/2016 Invoice 3223 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 63,252.00
08/30/2016 Invoice 3227 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 63,288.00
08/30/2016 Invoice 3226 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 63,324.00
08/30/2016 Invoice 3247 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 63,360.00
08/30/2016 Invoice 3159 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 63,432.00
08/30/2016 Invoice 3118 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 63,504.00
08/30/2016 Invoice 3186 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 63,540.00
08/30/2016 Invoice 3191 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 63,576.00
08/30/2016 Invoice 3220 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 63,612.00
08/30/2016 Invoice 3151 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 63,684.00
08/30/2016 Invoice 3115 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 63,792.00
08/30/2016 Invoice 3149 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 63,828.00
08/30/2016 Invoice 3195 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 63,864.00
08/30/2016 Invoice 3199 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 63,900.00
08/30/2016 Invoice 3116 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 63,936.00
08/30/2016 Invoice 3122 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 63,972.00
08/30/2016 Invoice 3163 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 64,008.00
08/30/2016 Invoice 3130 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 64,080.00
08/30/2016 Invoice 3134 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 64,116.00
08/30/2016 Invoice 3152 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 64,188.00
08/30/2016 Invoice 3166 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 64,224.00

EXHIBIT D
PAGE 147
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 148 of 252 Page ID #:148

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
08/30/2016 Invoice 3171 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 64,260.00
08/30/2016 Invoice 3225 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 64,296.00
08/30/2016 Invoice 3244 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 64,332.00
08/30/2016 Invoice 3175 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 64,368.00
08/30/2016 Invoice 3179 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 64,404.00
08/30/2016 Invoice 3141 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 64,440.00
08/30/2016 Invoice 3151 SHIP DATE: 8/23/2016-8/30/2016 64,440.00
08/30/2016 Invoice 3200 SHIP DATE: 8/23/2016-8/30/2016 64,440.00
08/30/2016 Invoice 3115 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 64,476.00
08/30/2016 Invoice 3149 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 64,512.00
08/30/2016 Invoice 3193 SHIP DATE: 8/23/2016-8/30/2016 64,512.00
08/30/2016 Invoice 3195 SHIP DATE: 8/23/2016-8/30/2016 64,512.00
08/30/2016 Invoice 3199 SHIP DATE: 8/23/2016-8/30/2016 64,512.00
08/30/2016 Invoice 3116 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 64,548.00
08/30/2016 Invoice 3122 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 64,584.00
08/30/2016 Invoice 3130 SHIP DATE: 8/23/2016-8/30/2016 64,584.00
08/30/2016 Invoice 3134 SHIP DATE: 8/23/2016-8/30/2016 64,584.00
08/30/2016 Invoice 3140 SHIP DATE: 8/23/2016-8/30/2016 64,584.00
08/30/2016 Invoice 3152 SHIP DATE: 8/23/2016-8/30/2016 64,584.00
08/30/2016 Invoice 3143 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 64,656.00
08/30/2016 Invoice 3153 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 64,728.00
08/30/2016 Invoice 3154 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 64,764.00
08/30/2016 Invoice 3123 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 64,836.00
08/30/2016 Invoice 3126 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 64,908.00
08/30/2016 Invoice 3132 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 64,980.00
08/30/2016 Invoice 3137 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 65,016.00
08/30/2016 Invoice 3170 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 65,052.00
08/30/2016 Invoice 3196 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 65,088.00
08/30/2016 Invoice 3198 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 65,124.00
08/30/2016 Invoice 3217 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 65,160.00
08/30/2016 Invoice 3133 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 65,232.00
08/30/2016 Invoice 3142 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 65,304.00
08/30/2016 Invoice 3176 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 65,340.00
08/30/2016 Invoice 3185 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 65,376.00
08/30/2016 Invoice 3222 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 65,412.00
08/30/2016 Invoice 3235 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 65,448.00
08/30/2016 Invoice 3240 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 65,484.00
08/30/2016 Invoice 3172 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 65,520.00
08/30/2016 Invoice 3184 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 65,556.00
08/30/2016 Invoice 3187 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 65,592.00
08/30/2016 Invoice 3188 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 65,628.00
08/30/2016 Invoice 3193 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 65,664.00
08/30/2016 Invoice 3200 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 65,700.00
08/30/2016 Invoice 3202 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 65,736.00
08/30/2016 Invoice 3242 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 65,772.00
08/30/2016 Invoice 3245 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 65,808.00
08/30/2016 Invoice 3215 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 65,844.00
08/30/2016 Invoice 3144 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 65,880.00
08/30/2016 Invoice 3148 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 65,916.00
08/30/2016 Invoice 3201 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 65,952.00
08/30/2016 Invoice 3210 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 65,988.00
08/30/2016 Invoice 3119 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 66,024.00
08/30/2016 Invoice 3139 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 66,060.00
08/30/2016 Invoice 3145 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 66,132.00
08/30/2016 Invoice 3208 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 66,168.00
08/30/2016 Invoice 3213 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 66,240.00
08/30/2016 Invoice 3178 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 66,276.00
08/30/2016 Invoice 3194 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 66,312.00
08/30/2016 Invoice 3219 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 66,348.00
08/30/2016 Invoice 3224 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 66,384.00
08/30/2016 Invoice 3248 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 66,420.00
08/30/2016 Invoice 3252 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 66,456.00
08/30/2016 Invoice 3251 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 66,492.00
08/30/2016 Invoice 3146 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 66,564.00
08/30/2016 Invoice 3147 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 66,636.00
08/30/2016 Invoice 3162 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 66,672.00
08/30/2016 Invoice 3164 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 66,708.00
08/30/2016 Invoice 3180 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 66,744.00
08/30/2016 Invoice 3183 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 66,780.00
08/30/2016 Invoice 3189 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 66,816.00
08/30/2016 Invoice 3185 SHIP DATE: 8/23/2016-8/30/2016 66,816.00
08/30/2016 Invoice 3137 SHIP DATE: 8/23/2016-8/30/2016 66,816.00
08/30/2016 Invoice 3170 SHIP DATE: 8/23/2016-8/30/2016 66,816.00
08/30/2016 Invoice 3196 SHIP DATE: 8/23/2016-8/30/2016 66,816.00
08/30/2016 Invoice 3198 SHIP DATE: 8/23/2016-8/30/2016 66,816.00
08/30/2016 Invoice 3217 SHIP DATE: 8/23/2016-8/30/2016 66,816.00
08/30/2016 Invoice 3133 SHIP DATE: 8/23/2016-8/30/2016 66,816.00
08/30/2016 Invoice 3142 SHIP DATE: 8/23/2016-8/30/2016 66,816.00
08/30/2016 Invoice 3176 SHIP DATE: 8/23/2016-8/30/2016 66,816.00
08/30/2016 Invoice 3222 SHIP DATE: 8/23/2016-8/30/2016 66,816.00
08/30/2016 Invoice 3235 SHIP DATE: 8/23/2016-8/30/2016 66,816.00
08/30/2016 Invoice 3172 SHIP DATE: 8/23/2016-8/30/2016 66,816.00
08/30/2016 Invoice 3184 SHIP DATE: 8/23/2016-8/30/2016 66,816.00

EXHIBIT D
PAGE 148
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 149 of 252 Page ID #:149

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
08/30/2016 Invoice 3187 SHIP DATE: 8/23/2016-8/30/2016 66,816.00
08/30/2016 Invoice 3188 SHIP DATE: 8/23/2016-8/30/2016 66,816.00
08/30/2016 Invoice 3202 SHIP DATE: 8/23/2016-8/30/2016 66,816.00
08/30/2016 Invoice 3242 SHIP DATE: 8/23/2016-8/30/2016 66,816.00
08/30/2016 Invoice 3245 SHIP DATE: 8/23/2016-8/30/2016 66,816.00
08/30/2016 Invoice 3215 SHIP DATE: 8/23/2016-8/30/2016 66,816.00
08/30/2016 Invoice 3237 SHIP DATE: 8/23/2016-8/30/2016 66,816.00
08/30/2016 Invoice 3241 SHIP DATE: 8/23/2016-8/30/2016 66,816.00
08/30/2016 Invoice 3131 SHIP DATE: 8/23/2016-8/30/2016 66,816.00
08/30/2016 Invoice 3144 SHIP DATE: 8/23/2016-8/30/2016 66,816.00
08/30/2016 Invoice 3148 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 66,852.00
08/30/2016 Invoice 3201 SHIP DATE: 8/23/2016-8/30/2016 66,852.00
08/30/2016 Invoice 3210 SHIP DATE: 8/23/2016-8/30/2016 66,852.00
08/30/2016 Invoice 3119 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 66,888.00
08/30/2016 Invoice 3139 SHIP DATE: 8/23/2016-8/30/2016 66,888.00
08/30/2016 Invoice 3145 SHIP DATE: 8/23/2016-8/30/2016 66,888.00
08/30/2016 Invoice 3154 SHIP DATE: 8/23/2016-8/30/2016 66,888.00
08/30/2016 Invoice 3178 SHIP DATE: 8/23/2016-8/30/2016 66,888.00
08/30/2016 Invoice 3194 SHIP DATE: 8/23/2016-8/30/2016 66,888.00
08/30/2016 Invoice 3219 SHIP DATE: 8/23/2016-8/30/2016 66,888.00
08/30/2016 Invoice 3224 SHIP DATE: 8/23/2016-8/30/2016 66,888.00
08/30/2016 Invoice 3248 SHIP DATE: 8/23/2016-8/30/2016 66,888.00
08/30/2016 Invoice 3252 SHIP DATE: 8/23/2016-8/30/2016 66,888.00
08/30/2016 Invoice 3251 SHIP DATE: 8/23/2016-8/30/2016 66,888.00
08/30/2016 Invoice 3146 SHIP DATE: 8/23/2016-8/30/2016 66,888.00
08/30/2016 Invoice 3157 SHIP DATE: 8/23/2016-8/30/2016 66,888.00
08/30/2016 Invoice 3173 SHIP DATE: 8/23/2016-8/30/2016 66,888.00
08/30/2016 Invoice 3174 SHIP DATE: 8/23/2016-8/30/2016 66,888.00
08/30/2016 Invoice 3192 SHIP DATE: 8/23/2016-8/30/2016 66,888.00
08/30/2016 Invoice 3243 SHIP DATE: 8/23/2016-8/30/2016 66,888.00
08/30/2016 Invoice 3155 SHIP DATE: 8/23/2016-8/30/2016 66,888.00
08/30/2016 Invoice 3158 SHIP DATE: 8/23/2016-8/30/2016 66,888.00
08/30/2016 Invoice 3165 SHIP DATE: 8/23/2016-8/30/2016 66,888.00
08/30/2016 Invoice 3232 SHIP DATE: 8/23/2016-8/30/2016 66,888.00
08/30/2016 Invoice 3167 SHIP DATE: 8/23/2016-8/30/2016 66,888.00
08/30/2016 Invoice 3169 SHIP DATE: 8/23/2016-8/30/2016 66,888.00
08/30/2016 Invoice 3218 SHIP DATE: 8/23/2016-8/30/2016 66,888.00
08/30/2016 Invoice 3136 SHIP DATE: 8/23/2016-8/30/2016 66,888.00
08/30/2016 Invoice 3138 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 66,924.00
08/30/2016 Invoice 3177 SHIP DATE: 8/23/2016-8/30/2016 66,924.00
08/30/2016 Invoice 3182 SHIP DATE: 8/23/2016-8/30/2016 66,924.00
08/30/2016 Invoice 3190 SHIP DATE: 8/23/2016-8/30/2016 66,924.00
08/30/2016 Invoice 3223 SHIP DATE: 8/23/2016-8/30/2016 66,924.00
08/30/2016 Invoice 3227 SHIP DATE: 8/23/2016-8/30/2016 66,924.00
08/30/2016 Invoice 3226 SHIP DATE: 8/23/2016-8/30/2016 66,924.00
08/30/2016 Invoice 3247 SHIP DATE: 8/23/2016-8/30/2016 66,924.00
08/30/2016 Invoice 3118 SHIP DATE: 8/23/2016-8/30/2016 66,924.00
08/30/2016 Invoice 3159 SHIP DATE: 8/23/2016-8/30/2016 66,924.00
08/30/2016 Invoice 3186 SHIP DATE: 8/23/2016-8/30/2016 66,924.00
08/30/2016 Invoice 3191 SHIP DATE: 8/23/2016-8/30/2016 66,924.00
08/30/2016 Invoice 3220 SHIP DATE: 8/23/2016-8/30/2016 66,924.00
08/30/2016 Invoice 3116 SHIP DATE: 8/23/2016-8/30/2016 66,924.00
08/30/2016 Invoice 3122 SHIP DATE: 8/23/2016-8/30/2016 66,924.00
08/30/2016 Invoice 3120 SHIP DATE: 8/23/2016-8/30/2016 66,924.00
08/30/2016 Invoice 3148 SHIP DATE: 8/23/2016-8/30/2016 66,924.00
08/30/2016 Invoice 3119 SHIP DATE: 8/23/2016-8/30/2016 66,924.00
08/30/2016 Invoice 3138 SHIP DATE: 8/23/2016-8/30/2016 66,924.00
08/30/2016 Invoice 3115 SHIP DATE: 8/23/2016-8/30/2016 66,924.00
08/30/2016 Invoice 3149 SHIP DATE: 8/23/2016-8/30/2016 66,924.00
08/30/2016 Invoice 3147 SHIP DATE: 8/23/2016-8/30/2016 66,924.00
08/30/2016 Invoice 3162 SHIP DATE: 8/23/2016-8/30/2016 66,924.00
08/30/2016 Invoice 3164 SHIP DATE: 8/23/2016-8/30/2016 66,924.00
08/30/2016 Invoice 3180 SHIP DATE: 8/23/2016-8/30/2016 66,924.00
08/30/2016 Invoice 3240 SHIP DATE: 8/23/2016-8/30/2016 66,924.00
08/30/2016 Invoice 3161 SHIP DATE: 8/23/2016-8/30/2016 66,924.00
08/30/2016 Invoice 3181 SHIP DATE: 8/23/2016-8/30/2016 66,924.00
08/30/2016 Invoice 3197 SHIP DATE: 8/23/2016-8/30/2016 66,924.00
08/30/2016 Invoice 3233 SHIP DATE: 8/23/2016-8/30/2016 66,924.00
08/30/2016 Invoice 3239 SHIP DATE: 8/23/2016-8/30/2016 66,924.00
08/30/2016 Invoice 3236 SHIP DATE: 8/23/2016-8/30/2016 66,924.00
08/30/2016 Invoice 3207 SHIP DATE: 8/23/2016-8/30/2016 66,924.00
08/30/2016 Invoice 3238 SHIP DATE: 8/23/2016-8/30/2016 66,924.00
08/30/2016 Invoice 3250 SHIP DATE: 8/23/2016-8/30/2016 66,924.00
08/30/2016 Invoice 3150 SHIP DATE: 8/23/2016-8/30/2016 66,924.00
08/30/2016 Invoice 3160 SHIP DATE: 8/23/2016-8/30/2016 66,924.00
08/30/2016 Invoice 3168 SHIP DATE: 8/23/2016-8/30/2016 66,924.00
08/30/2016 Invoice 3206 SHIP DATE: 8/23/2016-8/30/2016 66,924.00
08/30/2016 Invoice 3216 SHIP DATE: 8/23/2016-8/30/2016 66,924.00
08/30/2016 Invoice 3230 SHIP DATE: 8/23/2016-8/30/2016 66,924.00
08/30/2016 Invoice 3231 SHIP DATE: 8/23/2016-8/30/2016 66,924.00
08/30/2016 Invoice 3249 SHIP DATE: 8/23/2016-8/30/2016 66,924.00
08/30/2016 Invoice 3124 SHIP DATE: 8/23/2016-8/30/2016 66,924.00
08/30/2016 Invoice 3128 SHIP DATE: 8/23/2016-8/30/2016 66,924.00

EXHIBIT D
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Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
08/30/2016 Invoice 3143 SHIP DATE: 8/23/2016-8/30/2016 66,924.00
08/30/2016 Invoice 3153 SHIP DATE: 8/23/2016-8/30/2016 66,924.00
08/30/2016 Invoice 3183 SHIP DATE: 8/23/2016-8/30/2016 66,924.00
08/30/2016 Invoice 3123 SHIP DATE: 8/23/2016-8/30/2016 66,924.00
08/30/2016 Invoice 3126 SHIP DATE: 8/23/2016-8/30/2016 66,924.00
08/30/2016 Invoice 3132 SHIP DATE: 8/23/2016-8/30/2016 66,924.00
08/30/2016 Invoice 3163 SHIP DATE: 8/23/2016-8/30/2016 66,924.00
08/30/2016 Invoice 3166 SHIP DATE: 8/23/2016-8/30/2016 66,924.00
08/30/2016 Invoice 3171 SHIP DATE: 8/23/2016-8/30/2016 66,924.00
08/30/2016 Invoice 3225 SHIP DATE: 8/23/2016-8/30/2016 66,924.00
08/30/2016 Invoice 3244 SHIP DATE: 8/23/2016-8/30/2016 66,924.00
08/30/2016 Invoice 3175 SHIP DATE: 8/23/2016-8/30/2016 66,924.00
08/30/2016 Invoice 3179 SHIP DATE: 8/23/2016-8/30/2016 66,924.00
08/30/2016 Invoice 3141 SHIP DATE: 8/23/2016-8/30/2016 66,924.00
08/30/2016 Invoice 3156 SHIP DATE: 8/23/2016-8/30/2016 66,924.00
08/30/2016 Invoice 3129 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 66,960.00
08/30/2016 Invoice 3121 SHIP DATE: 8/23/2016-8/30/2016 66,960.00
08/30/2016 Invoice 3135 SHIP DATE: 8/23/2016-8/30/2016 66,960.00
08/30/2016 Invoice 3212 SHIP DATE: 8/23/2016-8/30/2016 66,960.00
08/30/2016 Invoice 3209 SHIP DATE: 8/23/2016-8/30/2016 66,960.00
08/30/2016 Invoice 3214 SHIP DATE: 8/23/2016-8/30/2016 66,960.00
08/30/2016 Invoice 3211 SHIP DATE: 8/23/2016-8/30/2016 66,960.00
08/30/2016 Invoice 3228 SHIP DATE: 8/23/2016-8/30/2016 66,960.00
08/30/2016 Invoice 3117 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 66,996.00
08/30/2016 Invoice 3229 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 67,032.00
08/30/2016 Invoice 3120 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 67,068.00
08/30/2016 Invoice 3125 SHIP DATE: 8/23/2016-8/30/2016 67,068.00
08/30/2016 Invoice 3127 SHIP DATE: 8/23/2016-8/30/2016 67,068.00
08/30/2016 Invoice 3234 SHIP DATE: 8/23/2016-8/30/2016 67,068.00
08/30/2016 Invoice 3208 SHIP DATE: 8/23/2016-8/30/2016 67,068.00
08/30/2016 Invoice 3213 SHIP DATE: 8/23/2016-8/30/2016 67,068.00
08/30/2016 Invoice 3221 SHIP DATE: 8/23/2016-8/30/2016 67,068.00
09/06/2016 Invoice 3478 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 67,104.00
09/06/2016 Invoice 3453 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 67,212.00
09/06/2016 Invoice 3454 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 67,284.00
09/06/2016 Invoice 3457 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 67,320.00
09/06/2016 Invoice 3456 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 67,392.00
09/06/2016 Invoice 3510 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 67,428.00
09/06/2016 Invoice 3531 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 67,464.00
09/06/2016 Invoice 3559 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 67,500.00
09/06/2016 Invoice 3464 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 67,536.00
09/06/2016 Invoice 3496 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 67,572.00
09/06/2016 Invoice 3526 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 67,608.00
09/06/2016 Invoice 3519 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 67,644.00
09/06/2016 Invoice 3469 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 67,680.00
09/06/2016 Invoice 3476 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 67,716.00
09/06/2016 Invoice 3529 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 67,752.00
09/06/2016 Invoice 3542 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 67,788.00
09/06/2016 Invoice 3468 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 67,824.00
09/06/2016 Invoice 3499 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 67,860.00
09/06/2016 Invoice 3502 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 67,896.00
09/06/2016 Invoice 3548 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 67,932.00
09/06/2016 Invoice 3552 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 67,968.00
09/06/2016 Invoice 3455 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 68,040.00
09/06/2016 Invoice 3467 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 68,076.00
09/06/2016 Invoice 3482 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 68,112.00
09/06/2016 Invoice 3488 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 68,148.00
09/06/2016 Invoice 3460 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 68,220.00
09/06/2016 Invoice 3489 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 68,256.00
09/06/2016 Invoice 3527 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 68,292.00
09/06/2016 Invoice 3463 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 68,328.00
09/06/2016 Invoice 3547 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 68,364.00
09/06/2016 Invoice 3549 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 68,400.00
09/06/2016 Invoice 3528 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 68,472.00
09/06/2016 Invoice 3534 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 68,508.00
09/06/2016 Invoice 3536 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 68,580.00
09/06/2016 Invoice 3545 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 68,616.00
09/06/2016 Invoice 3589 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 68,688.00
09/06/2016 Invoice 3505 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 68,724.00
09/06/2016 Invoice 3508 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 68,760.00
09/06/2016 Invoice 3520 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 68,940.00
09/06/2016 Invoice 3458 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 68,976.00
09/06/2016 Invoice 3465 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 69,012.00
09/06/2016 Invoice 3483 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 69,048.00
09/06/2016 Invoice 3472 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 69,084.00
09/06/2016 Invoice 3480 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 69,120.00
09/06/2016 Invoice 3514 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 69,156.00
09/06/2016 Invoice 3474 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 69,192.00
09/06/2016 Invoice 3522 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 69,300.00
09/06/2016 Invoice 3521 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 69,336.00
09/06/2016 Invoice 3537 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 69,372.00
09/06/2016 Invoice 3553 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 69,408.00
09/06/2016 Invoice 3479 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 69,444.00

EXHIBIT D
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Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
09/06/2016 Invoice 3485 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 69,516.00
09/06/2016 Invoice 3503 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 69,552.00
09/06/2016 Invoice 3506 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 69,588.00
09/06/2016 Invoice 3585 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 69,624.00
09/06/2016 Invoice 3535 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 69,660.00
09/06/2016 Invoice 3538 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 69,732.00
09/06/2016 Invoice 3590 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 69,768.00
09/06/2016 Invoice 3494 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 69,804.00
09/06/2016 Invoice 3497 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 69,840.00
09/06/2016 Invoice 3504 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 69,876.00
09/06/2016 Invoice 3513 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 69,912.00
09/06/2016 Invoice 3518 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 69,984.00
09/06/2016 Invoice 3530 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 70,056.00
09/06/2016 Invoice 3539 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 70,092.00
09/06/2016 Invoice 3540 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 70,164.00
09/06/2016 Invoice 3461 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 70,236.00
09/06/2016 Invoice 3477 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 70,272.00
09/06/2016 Invoice 3512 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 70,308.00
09/06/2016 Invoice 3516 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 70,452.00
09/06/2016 Invoice 3546 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 70,488.00
09/06/2016 Invoice 3550 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 70,524.00
09/06/2016 Invoice 3524 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 70,560.00
09/06/2016 Invoice 3541 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 70,596.00
09/06/2016 Invoice 3560 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 70,632.00
09/06/2016 Invoice 3486 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 70,668.00
09/06/2016 Invoice 3523 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 70,704.00
09/06/2016 Invoice 3551 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 70,740.00
09/06/2016 Invoice 3558 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 70,776.00
09/06/2016 Invoice 3498 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 70,812.00
09/06/2016 Invoice 3500 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 70,848.00
09/06/2016 Invoice 3501 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 70,884.00
09/06/2016 Invoice 3517 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 70,920.00
09/06/2016 Invoice 3462 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 70,956.00
09/06/2016 Invoice 3473 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 70,992.00
09/06/2016 Invoice 3481 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 71,028.00
09/06/2016 Invoice 3484 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 71,100.00
09/06/2016 Invoice 3490 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 71,136.00
09/06/2016 Invoice 3475 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 71,172.00
09/06/2016 Invoice 3452 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 71,316.00
09/06/2016 Invoice 3495 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 71,352.00
09/06/2016 Invoice 3509 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 71,388.00
09/06/2016 Invoice 3511 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 71,424.00
09/06/2016 Invoice 3515 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 71,460.00
09/06/2016 Invoice 3533 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 71,532.00
09/06/2016 Invoice 3459 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 71,604.00
09/06/2016 Invoice 3466 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 71,640.00
09/06/2016 Invoice 3493 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 71,676.00
09/06/2016 Invoice 3525 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 71,712.00
09/06/2016 Invoice 3543 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 71,748.00
09/06/2016 Invoice 3554 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 71,784.00
09/06/2016 Invoice 3555 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 71,820.00
09/06/2016 Invoice 3556 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 71,856.00
09/06/2016 Invoice 3557 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 71,892.00
09/06/2016 Invoice 3591 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 72,072.00
09/06/2016 Invoice 3491 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 72,108.00
09/06/2016 Invoice 3507 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 72,144.00
09/06/2016 Invoice 3471 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 72,180.00
09/06/2016 Invoice 3470 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 72,216.00
09/06/2016 Invoice 3544 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 72,252.00
09/06/2016 Invoice 3487 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 72,324.00
09/06/2016 Invoice 3492 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 72,360.00
09/06/2016 Invoice 3532 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 72,432.00
09/06/2016 Invoice 3478 SHIP DATE: 8/30/16-9/7/16 72,432.00
09/06/2016 Invoice 3522 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 72,468.00
09/06/2016 Invoice 3453 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 72,504.00
09/06/2016 Invoice 3454 SHIP DATE: 8/30/16-9/7/16 72,504.00
09/06/2016 Invoice 3457 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 72,540.00
09/06/2016 Invoice 3456 SHIP DATE: 8/30/16-9/7/16 72,540.00
09/06/2016 Invoice 3510 SHIP DATE: 8/30/16-9/6/16 72,540.00
09/06/2016 Invoice 3531 SHIP DATE: 8/30/16-9/6/16 72,540.00
09/06/2016 Invoice 3559 SHIP DATE: 8/30/16-9/6/16 72,540.00
09/06/2016 Invoice 3464 SHIP DATE: 8/30/16-9/7/16 72,540.00
09/06/2016 Invoice 3496 SHIP DATE: 8/30/16-9/7/16 72,540.00
09/06/2016 Invoice 3526 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 72,576.00
09/06/2016 Invoice 3519 SHIP DATE: 8/30/16-9/6/16 72,576.00
09/06/2016 Invoice 3590 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 72,612.00
09/06/2016 Invoice 3529 SHIP DATE: 8/30/16-9/6/16 72,612.00
09/06/2016 Invoice 3542 SHIP DATE: 8/30/16-9/6/16 72,612.00
09/06/2016 Invoice 3468 SHIP DATE: 8/30/16-9/7/16 72,612.00
09/06/2016 Invoice 3499 SHIP DATE: 8/30/16-9/7/16 72,612.00
09/06/2016 Invoice 3502 SHIP DATE: 8/30/16-9/7/16 72,612.00
09/06/2016 Invoice 3548 SHIP DATE: 8/30/16-9/6/16 72,612.00
09/06/2016 Invoice 3552 SHIP DATE: 8/30/16-9/6/16 72,612.00

EXHIBIT D
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Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
09/06/2016 Invoice 3455 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 72,648.00
09/06/2016 Invoice 3467 SHIP DATE: 8/30/16-9/7/16 72,648.00
09/06/2016 Invoice 3482 SHIP DATE: 8/30/16-9/7/16 72,648.00
09/06/2016 Invoice 3488 SHIP DATE: 8/30/16-9/7/16 72,648.00
09/06/2016 Invoice 3460 SHIP DATE: 8/30/16-9/7/16 72,648.00
09/06/2016 Invoice 3489 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 72,684.00
09/06/2016 Invoice 3527 SHIP DATE: 8/30/16-9/6/16 72,684.00
09/06/2016 Invoice 3463 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 72,720.00
09/06/2016 Invoice 3547 SHIP DATE: 8/30/16-9/6/16 72,720.00
09/06/2016 Invoice 3549 SHIP DATE: 8/30/16-9/6/16 72,720.00
09/06/2016 Invoice 3528 SHIP DATE: 8/30/16-9/6/16 72,720.00
09/06/2016 Invoice 3534 SHIP DATE: 8/30/16-9/6/16 72,720.00
09/06/2016 Invoice 3536 SHIP DATE: 8/30/16-9/6/16 72,720.00
09/06/2016 Invoice 3545 SHIP DATE: 8/30/16-9/6/16 72,720.00
09/06/2016 Invoice 3589 SHIP DATE: 8/30/16-9/6/16 72,720.00
09/06/2016 Invoice 3505 SHIP DATE: 8/30/16-9/6/16 72,720.00
09/06/2016 Invoice 3508 SHIP DATE: 8/30/16-9/6/16 72,720.00
09/06/2016 Invoice 3452 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 72,756.00
09/06/2016 Invoice 3472 SHIP DATE: 8/30/16-9/7/16 72,756.00
09/06/2016 Invoice 3480 SHIP DATE: 8/30/16-9/7/16 72,756.00
09/06/2016 Invoice 3514 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 72,792.00
09/06/2016 Invoice 3474 SHIP DATE: 8/30/16-9/7/16 72,792.00
09/06/2016 Invoice 3521 SHIP DATE: 8/30/16-9/6/16 72,792.00
09/06/2016 Invoice 3537 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 72,828.00
09/06/2016 Invoice 3553 SHIP DATE: 8/30/16-9/6/16 72,828.00
09/06/2016 Invoice 3469 SHIP DATE: 8/30/16-9/7/16 72,828.00
09/06/2016 Invoice 3476 SHIP DATE: 8/30/16-9/7/16 72,828.00
09/06/2016 Invoice 3479 SHIP DATE: 8/30/16-9/7/16 72,828.00
09/06/2016 Invoice 3485 SHIP DATE: 8/30/16-9/7/16 72,828.00
09/06/2016 Invoice 3503 SHIP DATE: 8/30/16-9/7/16 72,828.00
09/06/2016 Invoice 3506 SHIP DATE: 8/30/16-9/7/16 72,828.00
09/06/2016 Invoice 3585 SHIP DATE: 8/30/16-9/6/16 72,828.00
09/06/2016 Invoice 3535 SHIP DATE: 8/30/16-9/6/16 72,828.00
09/06/2016 Invoice 3538 SHIP DATE: 8/30/16-9/6/16 72,828.00
09/06/2016 Invoice 3459 SHIP DATE: 8/30/16-9/7/16 72,828.00
09/06/2016 Invoice 3494 SHIP DATE: 8/30/16-9/7/16 72,828.00
09/06/2016 Invoice 3497 SHIP DATE: 8/30/16-9/7/16 72,828.00
09/06/2016 Invoice 3504 SHIP DATE: 8/30/16-9/7/16 72,828.00
09/06/2016 Invoice 3513 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 72,864.00
09/06/2016 Invoice 3518 SHIP DATE: 8/30/16-9/6/16 72,864.00
09/06/2016 Invoice 3530 SHIP DATE: 8/30/16-9/6/16 72,864.00
09/06/2016 Invoice 3539 SHIP DATE: 8/30/16-9/6/16 72,864.00
09/06/2016 Invoice 3540 SHIP DATE: 8/30/16-9/6/16 72,864.00
09/06/2016 Invoice 3461 SHIP DATE: 8/30/16-9/7/16 72,864.00
09/06/2016 Invoice 3477 SHIP DATE: 8/30/16-9/7/16 72,864.00
09/06/2016 Invoice 3512 SHIP DATE: 8/30/16-9/6/16 72,864.00
09/06/2016 Invoice 3516 SHIP DATE: 8/30/16-9/6/16 72,864.00
09/06/2016 Invoice 3546 SHIP DATE: 8/30/16-9/6/16 72,864.00
09/06/2016 Invoice 3550 SHIP DATE: 8/30/16-9/6/16 72,864.00
09/06/2016 Invoice 3524 SHIP DATE: 8/30/16-9/6/16 72,864.00
09/06/2016 Invoice 3541 SHIP DATE: 8/30/16-9/6/16 72,864.00
09/06/2016 Invoice 3560 SHIP DATE: 8/30/16-9/6/16 72,864.00
09/06/2016 Invoice 3486 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 72,900.00
09/06/2016 Invoice 3523 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 72,936.00
09/06/2016 Invoice 3551 SHIP DATE: 8/30/16-9/6/16 72,936.00
09/06/2016 Invoice 3558 SHIP DATE: 8/30/16-9/6/16 72,936.00
09/06/2016 Invoice 3498 SHIP DATE: 8/30/16-9/7/16 72,936.00
09/06/2016 Invoice 3500 SHIP DATE: 8/30/16-9/7/16 72,936.00
09/06/2016 Invoice 3501 SHIP DATE: 8/30/16-9/7/16 72,936.00
09/06/2016 Invoice 3517 SHIP DATE: 8/30/16-9/6/16 72,936.00
09/06/2016 Invoice 3462 SHIP DATE: 8/30/16-9/7/16 72,936.00
09/06/2016 Invoice 3473 SHIP DATE: 8/30/16-9/7/16 72,936.00
09/06/2016 Invoice 3481 SHIP DATE: 8/30/16-9/7/16 72,936.00
09/06/2016 Invoice 3484 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 72,972.00
09/06/2016 Invoice 3490 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 73,008.00
09/06/2016 Invoice 3520 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 73,044.00
09/06/2016 Invoice 3458 SHIP DATE: 8/30/16-9/7/16 73,044.00
09/06/2016 Invoice 3465 SHIP DATE: 8/30/16-9/7/16 73,044.00
09/06/2016 Invoice 3475 SHIP DATE: 8/30/16-9/7/16 73,044.00
09/06/2016 Invoice 3483 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 73,080.00
09/06/2016 Invoice 3470 SHIP DATE: 8/30/16-9/7/16 73,080.00
09/06/2016 Invoice 3495 SHIP DATE: 8/30/16-9/7/16 73,080.00
09/06/2016 Invoice 3509 SHIP DATE: 8/30/16-9/6/16 73,080.00
09/06/2016 Invoice 3511 SHIP DATE: 8/30/16-9/6/16 73,080.00
09/06/2016 Invoice 3515 SHIP DATE: 8/30/16-9/6/16 73,080.00
09/06/2016 Invoice 3533 SHIP DATE: 8/30/16-9/6/16 73,080.00
09/06/2016 Invoice 3466 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 73,116.00
09/06/2016 Invoice 3493 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 73,152.00
09/06/2016 Invoice 3525 SHIP DATE: 8/30/16-9/6/16 73,152.00
09/06/2016 Invoice 3543 SHIP DATE: 8/30/16-9/6/16 73,152.00
09/06/2016 Invoice 3554 SHIP DATE: 8/30/16-9/6/16 73,152.00
09/06/2016 Invoice 3555 SHIP DATE: 8/30/16-9/6/16 73,152.00
09/06/2016 Invoice 3556 SHIP DATE: 8/30/16-9/6/16 73,152.00

EXHIBIT D
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Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
09/06/2016 Invoice 3557 SHIP DATE: 8/30/16-9/6/16 73,152.00
09/06/2016 Invoice 3591 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 73,188.00
09/06/2016 Invoice 3491 SHIP DATE: 8/30/16-9/7/16 73,188.00
09/06/2016 Invoice 3507 SHIP DATE: 8/30/16-9/6/16 73,188.00
09/06/2016 Invoice 3471 SHIP DATE: 8/30/16-9/7/16 73,188.00
09/06/2016 Invoice 3532 SHIP DATE: 8/30/16-9/6/16 73,188.00
09/06/2016 Invoice 3544 SHIP DATE: 8/30/16-9/6/16 73,188.00
09/06/2016 Invoice 3487 SHIP DATE: 8/30/16-9/7/16 73,188.00
09/06/2016 Invoice 3492 SHIP DATE: 8/30/16-9/7/16 73,188.00
09/06/2016 Invoice 3522 SHIP DATE: 8/30/16-9/6/16 73,188.00
09/06/2016 Invoice 3457 SHIP DATE: 8/30/16-9/7/16 73,188.00
09/06/2016 Invoice 3453 SHIP DATE: 8/30/16-9/7/16 73,188.00
09/06/2016 Invoice 3526 SHIP DATE: 8/30/16-9/6/16 73,188.00
09/06/2016 Invoice 3590 SHIP DATE: 8/30/16-9/6/16 73,188.00
09/06/2016 Invoice 3455 SHIP DATE: 8/30/16-9/7/16 73,188.00
09/06/2016 Invoice 3489 SHIP DATE: 8/30/16-9/7/16 73,188.00
09/06/2016 Invoice 3520 SHIP DATE: 8/30/16-9/6/16 73,188.00
09/06/2016 Invoice 3452 SHIP DATE: 8/30/16-9/7/16 73,188.00
09/06/2016 Invoice 3523 SHIP DATE: 8/30/16-9/6/16 73,188.00
09/06/2016 Invoice 3484 SHIP DATE: 8/30/16-9/7/16 73,188.00
09/06/2016 Invoice 3490 SHIP DATE: 8/30/16-9/7/16 73,188.00
09/06/2016 Invoice 3466 SHIP DATE: 8/30/16-9/7/16 73,188.00
09/06/2016 Invoice 3493 SHIP DATE: 8/30/16-9/7/16 73,188.00
09/06/2016 Invoice 3591 SHIP DATE: 8/30/16-9/6/16 73,188.00
09/06/2016 Invoice 3514 SHIP DATE: 8/30/16-9/6/16 73,188.00
09/06/2016 Invoice 3537 SHIP DATE: 8/30/16-9/6/16 73,188.00
09/06/2016 Invoice 3513 SHIP DATE: 8/30/16-9/6/16 73,188.00
09/06/2016 Invoice 3486 SHIP DATE: 8/30/16-9/7/16 73,188.00
09/14/2016 Invoice 3702 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 73,224.00
09/14/2016 Invoice 3705 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 73,260.00
09/14/2016 Invoice 3667 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 73,296.00
09/14/2016 Invoice 3690 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 73,332.00
09/14/2016 Invoice 3694 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 73,368.00
09/14/2016 Invoice 3696 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 73,404.00
09/14/2016 Invoice 3699 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 73,440.00
09/14/2016 Invoice 3701 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 73,476.00
09/14/2016 Invoice 3670 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 73,512.00
09/14/2016 Invoice 3672 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 73,548.00
09/14/2016 Invoice 3704 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 73,584.00
09/14/2016 Invoice 3687 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 73,620.00
09/14/2016 Invoice 3668 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 73,656.00
09/14/2016 Invoice 3669 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 73,692.00
09/14/2016 Invoice 3669 SHIP DATE: 9/7/16-9/14/16 73,692.00
09/14/2016 Invoice 3667 SHIP DATE: 9/7/16-9/14/16 73,692.00
09/14/2016 Invoice 3684 SHIP DATE: 9/7/16-9/14/16 73,692.00
09/14/2016 Invoice 3671 SHIP DATE: 9/7/16-9/14/16 73,692.00
09/14/2016 Invoice 3679 SHIP DATE: 9/7/16-9/14/16 73,692.00
09/14/2016 Invoice 3682 SHIP DATE: 9/7/16-9/14/16 73,692.00
09/14/2016 Invoice 3688 SHIP DATE: 9/7/16-9/14/16 73,692.00
09/14/2016 Invoice 3695 SHIP DATE: 9/7/16-9/14/16 73,692.00
09/14/2016 Invoice 3698 SHIP DATE: 9/7/16-9/14/16 73,692.00
09/14/2016 Invoice 3703 SHIP DATE: 9/7/16-9/14/16 73,692.00
09/14/2016 Invoice 3676 SHIP DATE: 9/7/16-9/14/16 73,692.00
09/14/2016 Invoice 3670 SHIP DATE: 9/7/16-9/14/16 73,692.00
09/14/2016 Invoice 3672 SHIP DATE: 9/7/16-9/14/16 73,692.00
09/14/2016 Invoice 3673 SHIP DATE: 9/7/16-9/14/16 73,692.00
09/14/2016 Invoice 3677 SHIP DATE: 9/7/16-9/14/16 73,692.00
09/14/2016 Invoice 3693 SHIP DATE: 9/7/16-9/14/16 73,692.00
09/14/2016 Invoice 3675 SHIP DATE: 9/7/16-9/14/16 73,692.00
09/14/2016 Invoice 3681 SHIP DATE: 9/7/16-9/14/16 73,692.00
09/14/2016 Invoice 3683 SHIP DATE: 9/7/16-9/14/16 73,692.00
09/14/2016 Invoice 3685 SHIP DATE: 9/7/16-9/14/16 73,692.00
09/14/2016 Invoice 3702 SHIP DATE: 9/7/16-9/14/16 73,692.00
09/14/2016 Invoice 3705 SHIP DATE: 9/7/16-9/14/16 73,692.00
09/14/2016 Invoice 3667 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 73,728.00
09/14/2016 Invoice 3690 SHIP DATE: 9/7/16-9/14/16 73,728.00
09/14/2016 Invoice 3694 SHIP DATE: 9/7/16-9/14/16 73,728.00
09/14/2016 Invoice 3696 SHIP DATE: 9/7/16-9/14/16 73,728.00
09/14/2016 Invoice 3699 SHIP DATE: 9/7/16-9/14/16 73,728.00
09/14/2016 Invoice 3701 SHIP DATE: 9/7/16-9/14/16 73,728.00
09/14/2016 Invoice 3704 SHIP DATE: 9/7/16-9/14/16 73,728.00
09/14/2016 Invoice 3687 SHIP DATE: 9/7/16-9/14/16 73,728.00
09/14/2016 Invoice 3668 SHIP DATE: 9/7/16-9/14/16 73,728.00
09/14/2016 Invoice 3669 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 73,764.00
09/14/2016 Invoice 3678 SHIP DATE: 9/7/16-9/14/16 73,764.00
09/14/2016 Invoice 3686 SHIP DATE: 9/7/16-9/14/16 73,764.00
09/14/2016 Invoice 3697 SHIP DATE: 9/7/16-9/14/16 73,764.00
09/14/2016 Invoice 3689 SHIP DATE: 9/7/16-9/14/16 73,764.00
09/14/2016 Invoice 3691 SHIP DATE: 9/7/16-9/14/16 73,764.00
09/14/2016 Invoice 3674 SHIP DATE: 9/7/16-9/14/16 73,764.00
09/14/2016 Invoice 3680 SHIP DATE: 9/7/16-9/14/16 73,764.00
09/14/2016 Invoice 3700 SHIP DATE: 9/7/16-9/14/16 73,764.00
09/14/2016 Invoice 3688 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 73,800.00

EXHIBIT D
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Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
09/14/2016 Invoice 3695 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 73,836.00
09/14/2016 Invoice 3698 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 73,872.00
09/14/2016 Invoice 3703 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 73,908.00
09/14/2016 Invoice 3678 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 73,944.00
09/14/2016 Invoice 3686 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 73,980.00
09/14/2016 Invoice 3697 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 74,016.00
09/14/2016 Invoice 3689 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 74,052.00
09/14/2016 Invoice 3691 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 74,088.00
09/14/2016 Invoice 3674 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 74,124.00
09/14/2016 Invoice 3675 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 74,160.00
09/14/2016 Invoice 3680 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 74,196.00
09/14/2016 Invoice 3700 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 74,232.00
09/14/2016 Invoice 3671 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 74,268.00
09/14/2016 Invoice 3679 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 74,304.00
09/14/2016 Invoice 3682 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 74,340.00
09/14/2016 Invoice 3684 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 74,376.00
09/14/2016 Invoice 3676 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 74,412.00
09/14/2016 Invoice 3673 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 74,448.00
09/14/2016 Invoice 3677 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 74,484.00
09/14/2016 Invoice 3693 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 74,520.00
09/14/2016 Invoice 3681 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 74,556.00
09/14/2016 Invoice 3683 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 74,592.00
09/14/2016 Invoice 3685 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 74,628.00
09/20/2016 Invoice 3823 SHIP DATE: 9/13/2016-9/20/2016 74,628.00
09/20/2016 Invoice 3836 SHIP DATE: 9/13/2016-9/20/2016 74,628.00
09/20/2016 Invoice 3824 SHIP DATE: 9/13/2016-9/20/2016 74,628.00
09/20/2016 Invoice 3833 SHIP DATE: 9/13/2016-9/20/2016 74,628.00
09/20/2016 Invoice 3841 SHIP DATE: 9/13/2016-9/20/2016 74,628.00
09/20/2016 Invoice 3815 SHIP DATE: 9/13/2016-9/20/2016 74,628.00
09/20/2016 Invoice 3835 SHIP DATE: 9/13/2016-9/20/2016 74,628.00
09/20/2016 Invoice 3817 SHIP DATE: 9/13/2016-9/20/2016 74,628.00
09/20/2016 Invoice 3838 SHIP DATE: 9/13/2016-9/20/2016 74,628.00
09/20/2016 Invoice 3819 SHIP DATE: 9/13/2016-9/20/2016 74,628.00
09/20/2016 Invoice 3821 SHIP DATE: 9/13/2016-9/20/2016 74,628.00
09/20/2016 Invoice 3823 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 74,664.00
09/20/2016 Invoice 3825 SHIP DATE: 9/13/2016-9/20/2016 74,664.00
09/20/2016 Invoice 3843 SHIP DATE: 9/13/2016-9/20/2016 74,664.00
09/20/2016 Invoice 3844 SHIP DATE: 9/13/2016-9/20/2016 74,664.00
09/20/2016 Invoice 3846 SHIP DATE: 9/13/2016-9/20/2016 74,664.00
09/20/2016 Invoice 3850 SHIP DATE: 9/13/2016-9/20/2016 74,664.00
09/20/2016 Invoice 3818 SHIP DATE: 9/13/2016-9/20/2016 74,664.00
09/20/2016 Invoice 3826 SHIP DATE: 9/13/2016-9/20/2016 74,664.00
09/20/2016 Invoice 3839 SHIP DATE: 9/13/2016-9/20/2016 74,664.00
09/20/2016 Invoice 3827 SHIP DATE: 9/13/2016-9/20/2016 74,664.00
09/20/2016 Invoice 3842 SHIP DATE: 9/13/2016-9/20/2016 74,664.00
09/20/2016 Invoice 3849 SHIP DATE: 9/13/2016-9/20/2016 74,664.00
09/20/2016 Invoice 3834 SHIP DATE: 9/13/2016-9/20/2016 74,664.00
09/20/2016 Invoice 3848 SHIP DATE: 9/13/2016-9/20/2016 74,664.00
09/20/2016 Invoice 3814 SHIP DATE: 9/13/2016-9/20/2016 74,664.00
09/20/2016 Invoice 3820 SHIP DATE: 9/13/2016-9/20/2016 74,664.00
09/20/2016 Invoice 3828 SHIP DATE: 9/13/2016-9/20/2016 74,664.00
09/20/2016 Invoice 3845 SHIP DATE: 9/13/2016-9/20/2016 74,664.00
09/20/2016 Invoice 3851 SHIP DATE: 9/13/2016-9/20/2016 74,664.00
09/20/2016 Invoice 3816 SHIP DATE: 9/13/2016-9/20/2016 74,664.00
09/20/2016 Invoice 3822 SHIP DATE: 9/13/2016-9/20/2016 74,664.00
09/20/2016 Invoice 3830 SHIP DATE: 9/13/2016-9/20/2016 74,664.00
09/20/2016 Invoice 3847 SHIP DATE: 9/13/2016-9/20/2016 74,664.00
09/20/2016 Invoice 3852 SHIP DATE: 9/13/2016-9/20/2016 74,664.00
09/20/2016 Invoice 3831 SHIP DATE: 9/13/2016-9/20/2016 74,664.00
09/20/2016 Invoice 3837 SHIP DATE: 9/13/2016-9/20/2016 74,664.00
09/20/2016 Invoice 3840 SHIP DATE: 9/13/2016-9/20/2016 74,664.00
09/20/2016 Invoice 3829 SHIP DATE: 9/13/2016-9/20/2016 74,664.00
09/20/2016 Invoice 3832 SHIP DATE: 9/13/2016-9/20/2016 74,664.00
09/20/2016 Invoice 3828 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 74,700.00
09/20/2016 Invoice 3845 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 74,736.00
09/20/2016 Invoice 3851 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 74,772.00
09/20/2016 Invoice 3816 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 74,808.00
09/20/2016 Invoice 3822 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 74,844.00
09/20/2016 Invoice 3830 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 74,880.00
09/20/2016 Invoice 3847 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 74,916.00
09/20/2016 Invoice 3831 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 74,952.00
09/20/2016 Invoice 3837 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 74,988.00
09/20/2016 Invoice 3840 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 75,024.00
09/20/2016 Invoice 3829 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 75,060.00
09/20/2016 Invoice 3832 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 75,096.00
09/20/2016 Invoice 3836 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 75,132.00
09/20/2016 Invoice 3841 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 75,168.00
09/20/2016 Invoice 3824 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 75,240.00
09/20/2016 Invoice 3833 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 75,276.00
09/20/2016 Invoice 3852 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 75,312.00
09/20/2016 Invoice 3815 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 75,348.00
09/20/2016 Invoice 3835 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 75,384.00
09/20/2016 Invoice 3817 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 75,420.00

EXHIBIT D
PAGE 154
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 155 of 252 Page ID #:155

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
09/20/2016 Invoice 3838 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 75,456.00
09/20/2016 Invoice 3819 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 75,492.00
09/20/2016 Invoice 3821 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 75,528.00
09/20/2016 Invoice 3823 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 75,564.00
09/20/2016 Invoice 3825 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 75,600.00
09/20/2016 Invoice 3843 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 75,636.00
09/20/2016 Invoice 3844 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 75,672.00
09/20/2016 Invoice 3846 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 75,708.00
09/20/2016 Invoice 3850 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 75,744.00
09/20/2016 Invoice 3818 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 75,780.00
09/20/2016 Invoice 3826 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 75,816.00
09/20/2016 Invoice 3839 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 75,852.00
09/20/2016 Invoice 3827 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 75,888.00
09/20/2016 Invoice 3842 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 75,924.00
09/20/2016 Invoice 3849 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 75,960.00
09/20/2016 Invoice 3834 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 75,996.00
09/20/2016 Invoice 3848 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 76,032.00
09/20/2016 Invoice 3814 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 76,068.00
09/20/2016 Invoice 3820 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 76,104.00
09/27/2016 Invoice 4205 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 76,140.00
09/27/2016 Invoice 4256 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 76,176.00
09/27/2016 Invoice 4260 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 76,212.00
09/27/2016 Invoice 4257 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 76,248.00
09/27/2016 Invoice 4215 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 76,284.00
09/27/2016 Invoice 4230 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 76,356.00
09/27/2016 Invoice 4272 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 76,392.00
09/27/2016 Invoice 4292 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 76,428.00
09/27/2016 Invoice 4240 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 76,464.00
09/27/2016 Invoice 4251 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 76,500.00
09/27/2016 Invoice 4261 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 76,536.00
09/27/2016 Invoice 4262 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 76,572.00
09/27/2016 Invoice 4265 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 76,608.00
09/27/2016 Invoice 4266 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 76,644.00
09/27/2016 Invoice 4198 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 76,680.00
09/27/2016 Invoice 4201 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 76,752.00
09/27/2016 Invoice 4219 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 76,788.00
09/27/2016 Invoice 4241 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 76,860.00
09/27/2016 Invoice 4249 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 76,968.00
09/27/2016 Invoice 4279 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 77,004.00
09/27/2016 Invoice 4227 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 77,040.00
09/27/2016 Invoice 4273 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 77,076.00
09/27/2016 Invoice 4284 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 77,112.00
09/27/2016 Invoice 4242 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 77,148.00
09/27/2016 Invoice 4245 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 77,184.00
09/27/2016 Invoice 4247 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 77,256.00
09/27/2016 Invoice 4253 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 77,292.00
09/27/2016 Invoice 4282 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 77,328.00
09/27/2016 Invoice 4283 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 77,364.00
09/27/2016 Invoice 4291 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 77,436.00
09/27/2016 Invoice 4294 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 77,472.00
09/27/2016 Invoice 4197 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 77,508.00
09/27/2016 Invoice 4200 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 77,580.00
09/27/2016 Invoice 4212 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 77,616.00
09/27/2016 Invoice 4220 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 77,652.00
09/27/2016 Invoice 4277 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 77,688.00
09/27/2016 Invoice 4286 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 77,724.00
09/27/2016 Invoice 4290 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 77,760.00
09/27/2016 Invoice 4295 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 77,796.00
09/27/2016 Invoice 4258 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 77,832.00
09/27/2016 Invoice 4221 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 77,868.00
09/27/2016 Invoice 4222 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 77,976.00
09/27/2016 Invoice 4228 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 78,012.00
09/27/2016 Invoice 4243 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 78,048.00
09/27/2016 Invoice 4244 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 78,084.00
09/27/2016 Invoice 4255 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 78,120.00
09/27/2016 Invoice 4224 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 78,156.00
09/27/2016 Invoice 4229 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 78,192.00
09/27/2016 Invoice 4280 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 78,228.00
09/27/2016 Invoice 4207 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 78,300.00
09/27/2016 Invoice 4208 30080 (6PK) SPORTS MASSAGE ROLLERS 36 6.00 216.00 78,516.00
09/27/2016 Invoice 4238 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 78,588.00
09/27/2016 Invoice 4271 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 78,624.00
09/27/2016 Invoice 4274 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 78,660.00
09/27/2016 Invoice 4216 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 78,732.00
09/27/2016 Invoice 4267 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 78,768.00
09/27/2016 Invoice 4203 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 78,804.00
09/27/2016 Invoice 4218 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 78,840.00
09/27/2016 Invoice 4248 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 78,876.00
09/27/2016 Invoice 4250 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 78,912.00
09/27/2016 Invoice 4278 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 78,948.00
09/27/2016 Invoice 4285 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 78,984.00
09/27/2016 Invoice 4259 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 79,020.00
09/27/2016 Invoice 4293 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 79,056.00

EXHIBIT D
PAGE 155
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 156 of 252 Page ID #:156

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
09/27/2016 Invoice 4269 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 79,092.00
09/27/2016 Invoice 4281 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 79,128.00
09/27/2016 Invoice 4288 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 79,164.00
09/27/2016 Invoice 4289 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 79,200.00
09/27/2016 Invoice 4209 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 79,272.00
09/27/2016 Invoice 4217 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 79,344.00
09/27/2016 Invoice 4211 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 79,380.00
09/27/2016 Invoice 4264 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 79,416.00
09/27/2016 Invoice 4287 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 79,452.00
09/27/2016 Invoice 4199 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 79,488.00
09/27/2016 Invoice 4202 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 79,524.00
09/27/2016 Invoice 4213 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 79,560.00
09/27/2016 Invoice 4223 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 79,668.00
09/27/2016 Invoice 4231 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 79,740.00
09/27/2016 Invoice 4232 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 79,776.00
09/27/2016 Invoice 4233 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 79,884.00
09/27/2016 Invoice 4268 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 79,956.00
09/27/2016 Invoice 4270 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 80,028.00
09/27/2016 Invoice 4276 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 80,064.00
09/27/2016 Invoice 4214 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 80,100.00
09/27/2016 Invoice 4199 SHIP DATE: 9/20/2016-9/27/2016 80,100.00
09/27/2016 Invoice 4202 SHIP DATE: 9/20/2016-9/27/2016 80,100.00
09/27/2016 Invoice 4213 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 80,136.00
09/27/2016 Invoice 4223 SHIP DATE: 9/20/2016-9/27/2016 80,136.00
09/27/2016 Invoice 4231 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 80,172.00
09/27/2016 Invoice 4232 SHIP DATE: 9/20/2016-9/27/2016 80,172.00
09/27/2016 Invoice 4233 SHIP DATE: 9/20/2016-9/27/2016 80,172.00
09/27/2016 Invoice 4268 SHIP DATE: 9/20/2016-9/27/2016 80,172.00
09/27/2016 Invoice 4270 SHIP DATE: 9/20/2016-9/27/2016 80,172.00
09/27/2016 Invoice 4276 SHIP DATE: 9/20/2016-9/27/2016 80,172.00
09/27/2016 Invoice 4214 SHIP DATE: 9/20/2016-9/27/2016 80,172.00
09/27/2016 Invoice 4205 SHIP DATE: 9/20/2016-9/27/2016 80,172.00
09/27/2016 Invoice 4257 SHIP DATE: 9/20/2016-9/27/2016 80,172.00
09/27/2016 Invoice 4215 SHIP DATE: 9/20/2016-9/27/2016 80,172.00
09/27/2016 Invoice 4260 SHIP DATE: 9/20/2016-9/27/2016 80,172.00
09/27/2016 Invoice 4272 SHIP DATE: 9/20/2016-9/27/2016 80,172.00
09/27/2016 Invoice 4292 SHIP DATE: 9/20/2016-9/27/2016 80,172.00
09/27/2016 Invoice 4230 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 80,208.00
09/27/2016 Invoice 4211 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 80,244.00
09/27/2016 Invoice 4240 SHIP DATE: 9/20/2016-9/27/2016 80,244.00
09/27/2016 Invoice 4251 SHIP DATE: 9/20/2016-9/27/2016 80,244.00
09/27/2016 Invoice 4261 SHIP DATE: 9/20/2016-9/27/2016 80,244.00
09/27/2016 Invoice 4262 SHIP DATE: 9/20/2016-9/27/2016 80,244.00
09/27/2016 Invoice 4265 SHIP DATE: 9/20/2016-9/27/2016 80,244.00
09/27/2016 Invoice 4266 SHIP DATE: 9/20/2016-9/27/2016 80,244.00
09/27/2016 Invoice 4198 SHIP DATE: 9/20/2016-9/27/2016 80,244.00
09/27/2016 Invoice 4201 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 80,280.00
09/27/2016 Invoice 4239 SHIP DATE: 9/20/2016-9/27/2016 80,280.00
09/27/2016 Invoice 4295 SHIP DATE: 9/20/2016-9/27/2016 80,280.00
09/27/2016 Invoice 4296 SHIP DATE: 9/20/2016-9/27/2016 80,280.00
09/27/2016 Invoice 4225 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 80,316.00
09/27/2016 Invoice 4226 SHIP DATE: 9/20/2016-9/27/2016 80,316.00
09/27/2016 Invoice 4234 SHIP DATE: 9/20/2016-9/27/2016 80,316.00
09/27/2016 Invoice 4236 SHIP DATE: 9/20/2016-9/27/2016 80,316.00
09/27/2016 Invoice 4237 SHIP DATE: 9/20/2016-9/27/2016 80,316.00
09/27/2016 Invoice 4263 SHIP DATE: 9/20/2016-9/27/2016 80,316.00
09/27/2016 Invoice 4275 SHIP DATE: 9/20/2016-9/27/2016 80,316.00
09/27/2016 Invoice 4246 SHIP DATE: 9/20/2016-9/27/2016 80,316.00
09/27/2016 Invoice 4217 SHIP DATE: 9/20/2016-9/27/2016 80,316.00
09/27/2016 Invoice 4219 SHIP DATE: 9/20/2016-9/27/2016 80,316.00
09/27/2016 Invoice 4241 SHIP DATE: 9/20/2016-9/27/2016 80,316.00
09/27/2016 Invoice 4249 SHIP DATE: 9/20/2016-9/27/2016 80,316.00
09/27/2016 Invoice 4279 SHIP DATE: 9/20/2016-9/27/2016 80,316.00
09/27/2016 Invoice 4207 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 80,352.00
09/27/2016 Invoice 4208 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 80,388.00
09/27/2016 Invoice 4238 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 80,424.00
09/27/2016 Invoice 4271 SHIP DATE: 9/20/2016-9/27/2016 80,424.00
09/27/2016 Invoice 4216 SHIP DATE: 9/20/2016-9/27/2016 80,424.00
09/27/2016 Invoice 4239 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 80,460.00
09/27/2016 Invoice 4254 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 80,496.00
09/27/2016 Invoice 4296 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 80,532.00
09/27/2016 Invoice 4225 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 80,604.00
09/27/2016 Invoice 4226 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 80,640.00
09/27/2016 Invoice 4234 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 80,676.00
09/27/2016 Invoice 4236 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 80,712.00
09/27/2016 Invoice 4237 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 80,748.00
09/27/2016 Invoice 4263 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 80,784.00
09/27/2016 Invoice 4275 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 80,820.00
09/27/2016 Invoice 4246 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 80,856.00
09/27/2016 Invoice 4252 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 80,892.00
09/27/2016 Invoice 4204 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 80,928.00
09/27/2016 Invoice 4206 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 80,964.00
09/27/2016 Invoice 4210 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 81,000.00

EXHIBIT D
PAGE 156
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 157 of 252 Page ID #:157

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
09/27/2016 Invoice 4235 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 81,072.00
09/27/2016 Invoice 4252 SHIP DATE: 9/20/2016-9/27/2016 81,072.00
09/27/2016 Invoice 4204 SHIP DATE: 9/20/2016-9/27/2016 81,072.00
09/27/2016 Invoice 4206 SHIP DATE: 9/20/2016-9/27/2016 81,072.00
09/27/2016 Invoice 4210 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 81,108.00
09/27/2016 Invoice 4235 SHIP DATE: 9/20/2016-9/27/2016 81,108.00
09/27/2016 Invoice 4227 SHIP DATE: 9/20/2016-9/27/2016 81,108.00
09/27/2016 Invoice 4273 SHIP DATE: 9/20/2016-9/27/2016 81,108.00
09/27/2016 Invoice 4284 SHIP DATE: 9/20/2016-9/27/2016 81,108.00
09/27/2016 Invoice 4242 SHIP DATE: 9/20/2016-9/27/2016 81,108.00
09/27/2016 Invoice 4245 SHIP DATE: 9/20/2016-9/27/2016 81,108.00
09/27/2016 Invoice 4247 SHIP DATE: 9/20/2016-9/27/2016 81,108.00
09/27/2016 Invoice 4253 SHIP DATE: 9/20/2016-9/27/2016 81,108.00
09/27/2016 Invoice 4282 SHIP DATE: 9/20/2016-9/27/2016 81,108.00
09/27/2016 Invoice 4283 SHIP DATE: 9/20/2016-9/27/2016 81,108.00
09/27/2016 Invoice 4291 SHIP DATE: 9/20/2016-9/27/2016 81,108.00
09/27/2016 Invoice 4294 SHIP DATE: 9/20/2016-9/27/2016 81,108.00
09/27/2016 Invoice 4254 SHIP DATE: 9/20/2016-9/27/2016 81,108.00
09/27/2016 Invoice 4197 SHIP DATE: 9/20/2016-9/27/2016 81,108.00
09/27/2016 Invoice 4200 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 81,144.00
09/27/2016 Invoice 4212 SHIP DATE: 9/20/2016-9/27/2016 81,144.00
09/27/2016 Invoice 4220 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 81,180.00
09/27/2016 Invoice 4277 SHIP DATE: 9/20/2016-9/27/2016 81,180.00
09/27/2016 Invoice 4286 SHIP DATE: 9/20/2016-9/27/2016 81,180.00
09/27/2016 Invoice 4290 SHIP DATE: 9/20/2016-9/27/2016 81,180.00
09/27/2016 Invoice 4258 SHIP DATE: 9/20/2016-9/27/2016 81,180.00
09/27/2016 Invoice 4221 SHIP DATE: 9/20/2016-9/27/2016 81,180.00
09/27/2016 Invoice 4222 SHIP DATE: 9/20/2016-9/27/2016 81,180.00
09/27/2016 Invoice 4228 SHIP DATE: 9/20/2016-9/27/2016 81,180.00
09/27/2016 Invoice 4243 SHIP DATE: 9/20/2016-9/27/2016 81,180.00
09/27/2016 Invoice 4244 SHIP DATE: 9/20/2016-9/27/2016 81,180.00
09/27/2016 Invoice 4255 SHIP DATE: 9/20/2016-9/27/2016 81,180.00
09/27/2016 Invoice 4224 SHIP DATE: 9/20/2016-9/27/2016 81,180.00
09/27/2016 Invoice 4229 SHIP DATE: 9/20/2016-9/27/2016 81,180.00
09/27/2016 Invoice 4280 SHIP DATE: 9/20/2016-9/27/2016 81,180.00
09/27/2016 Invoice 4207 SHIP DATE: 9/20/2016-9/27/2016 81,180.00
09/27/2016 Invoice 4208 SHIP DATE: 9/20/2016-9/27/2016 81,180.00
09/27/2016 Invoice 4238 SHIP DATE: 9/20/2016-9/27/2016 81,180.00
09/27/2016 Invoice 4248 SHIP DATE: 9/20/2016-9/27/2016 81,180.00
09/27/2016 Invoice 4213 SHIP DATE: 9/20/2016-9/27/2016 81,180.00
09/27/2016 Invoice 4231 SHIP DATE: 9/20/2016-9/27/2016 81,180.00
09/27/2016 Invoice 4230 SHIP DATE: 9/20/2016-9/27/2016 81,180.00
09/27/2016 Invoice 4211 SHIP DATE: 9/20/2016-9/27/2016 81,180.00
09/27/2016 Invoice 4200 SHIP DATE: 9/20/2016-9/27/2016 81,180.00
09/27/2016 Invoice 4220 SHIP DATE: 9/20/2016-9/27/2016 81,180.00
09/27/2016 Invoice 4225 SHIP DATE: 9/20/2016-9/27/2016 81,180.00
09/27/2016 Invoice 4210 SHIP DATE: 9/20/2016-9/27/2016 81,180.00
09/27/2016 Invoice 4267 SHIP DATE: 9/20/2016-9/27/2016 81,180.00
09/27/2016 Invoice 4203 SHIP DATE: 9/20/2016-9/27/2016 81,180.00
09/27/2016 Invoice 4218 SHIP DATE: 9/20/2016-9/27/2016 81,180.00
09/27/2016 Invoice 4248 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 81,216.00
09/27/2016 Invoice 4250 SHIP DATE: 9/20/2016-9/27/2016 81,216.00
09/27/2016 Invoice 4274 SHIP DATE: 9/20/2016-9/27/2016 81,216.00
09/27/2016 Invoice 4278 SHIP DATE: 9/20/2016-9/27/2016 81,216.00
09/27/2016 Invoice 4259 SHIP DATE: 9/20/2016-9/27/2016 81,216.00
09/27/2016 Invoice 4285 SHIP DATE: 9/20/2016-9/27/2016 81,216.00
09/27/2016 Invoice 4293 SHIP DATE: 9/20/2016-9/27/2016 81,216.00
09/27/2016 Invoice 4269 SHIP DATE: 9/20/2016-9/27/2016 81,216.00
09/27/2016 Invoice 4281 SHIP DATE: 9/20/2016-9/27/2016 81,216.00
09/27/2016 Invoice 4288 SHIP DATE: 9/20/2016-9/27/2016 81,216.00
09/27/2016 Invoice 4289 SHIP DATE: 9/20/2016-9/27/2016 81,216.00
09/27/2016 Invoice 4209 SHIP DATE: 9/20/2016-9/27/2016 81,216.00
09/27/2016 Invoice 4256 SHIP DATE: 9/20/2016-9/27/2016 81,216.00
09/27/2016 Invoice 4264 SHIP DATE: 9/20/2016-9/27/2016 81,216.00
09/27/2016 Invoice 4287 SHIP DATE: 9/20/2016-9/27/2016 81,216.00
10/04/2016 Invoice 4684 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 81,252.00
10/04/2016 Invoice 4690 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 81,288.00
10/04/2016 Invoice 4697 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 81,324.00
10/04/2016 Invoice 4650 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 81,396.00
10/04/2016 Invoice 4653 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 81,468.00
10/04/2016 Invoice 4597 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 81,504.00
10/04/2016 Invoice 4598 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 81,540.00
10/04/2016 Invoice 4600 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 81,648.00
10/04/2016 Invoice 4712 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 81,684.00
10/04/2016 Invoice 4716 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 81,720.00
10/04/2016 Invoice 4672 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 81,756.00
10/04/2016 Invoice 4677 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 81,792.00
10/04/2016 Invoice 4679 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 81,828.00
10/04/2016 Invoice 4723 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 81,864.00
10/04/2016 Invoice 4726 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 81,936.00
10/04/2016 Invoice 4594 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 81,972.00
10/04/2016 Invoice 4606 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 82,044.00
10/04/2016 Invoice 4613 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 82,080.00

EXHIBIT D
PAGE 157
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 158 of 252 Page ID #:158

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
10/04/2016 Invoice 4624 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 82,116.00
10/04/2016 Invoice 4628 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 82,152.00
10/04/2016 Invoice 4633 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 82,188.00
10/04/2016 Invoice 4714 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 82,224.00
10/04/2016 Invoice 4720 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 82,260.00
10/04/2016 Invoice 4724 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 82,332.00
10/04/2016 Invoice 4599 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 82,440.00
10/04/2016 Invoice 4721 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 82,476.00
10/04/2016 Invoice 4625 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 82,548.00
10/04/2016 Invoice 4710 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 82,584.00
10/04/2016 Invoice 4675 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 82,656.00
10/04/2016 Invoice 4689 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 82,692.00
10/04/2016 Invoice 4645 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 82,728.00
10/04/2016 Invoice 4661 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 82,764.00
10/04/2016 Invoice 4671 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 82,872.00
10/04/2016 Invoice 4692 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 82,908.00
10/04/2016 Invoice 4700 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 82,944.00
10/04/2016 Invoice 4704 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 83,016.00
10/04/2016 Invoice 4685 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 83,052.00
10/04/2016 Invoice 4593 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 83,160.00
10/04/2016 Invoice 4709 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 83,196.00
10/04/2016 Invoice 4719 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 83,268.00
10/04/2016 Invoice 4727 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 83,304.00
10/04/2016 Invoice 4728 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 83,340.00
10/04/2016 Invoice 4694 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 83,484.00
10/04/2016 Invoice 4698 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 83,520.00
10/04/2016 Invoice 4701 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 83,592.00
10/04/2016 Invoice 4702 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 83,736.00
10/04/2016 Invoice 4705 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 83,808.00
10/04/2016 Invoice 4713 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 83,880.00
10/04/2016 Invoice 4715 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 83,916.00
10/04/2016 Invoice 4717 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 83,952.00
10/04/2016 Invoice 4718 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 84,132.00
10/04/2016 Invoice 4681 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 84,168.00
10/04/2016 Invoice 4687 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 84,204.00
10/04/2016 Invoice 4725 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 84,240.00
10/04/2016 Invoice 4649 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 84,348.00
10/04/2016 Invoice 4655 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 84,384.00
10/04/2016 Invoice 4662 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 84,420.00
10/04/2016 Invoice 4664 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 84,492.00
10/04/2016 Invoice 4666 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 84,564.00
10/04/2016 Invoice 4668 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 84,672.00
10/04/2016 Invoice 4688 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 84,708.00
10/04/2016 Invoice 4695 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 84,780.00
10/04/2016 Invoice 4711 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 84,816.00
10/04/2016 Invoice 4693 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 84,852.00
10/04/2016 Invoice 4607 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 84,888.00
10/04/2016 Invoice 4611 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 84,924.00
10/04/2016 Invoice 4605 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 84,960.00
10/04/2016 Invoice 4641 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 84,996.00
10/04/2016 Invoice 4608 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 85,068.00
10/04/2016 Invoice 4614 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 85,104.00
10/04/2016 Invoice 4620 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 85,140.00
10/04/2016 Invoice 4622 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 85,212.00
10/04/2016 Invoice 4660 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 85,248.00
10/04/2016 Invoice 4663 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 85,284.00
10/04/2016 Invoice 4665 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 85,320.00
10/04/2016 Invoice 4673 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 85,428.00
10/04/2016 Invoice 4643 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 85,464.00
10/04/2016 Invoice 4644 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 85,500.00
10/04/2016 Invoice 4629 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 85,536.00
10/04/2016 Invoice 4630 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 85,572.00
10/04/2016 Invoice 4632 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 85,644.00
10/04/2016 Invoice 4616 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 85,680.00
10/04/2016 Invoice 4617 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 85,716.00
10/04/2016 Invoice 4623 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 85,752.00
10/04/2016 Invoice 4626 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 85,788.00
10/04/2016 Invoice 4631 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 85,824.00
10/04/2016 Invoice 4642 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 85,860.00
10/04/2016 Invoice 4654 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 85,932.00
10/04/2016 Invoice 4683 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 85,968.00
10/04/2016 Invoice 4667 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 86,040.00
10/04/2016 Invoice 4670 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 86,112.00
10/04/2016 Invoice 4647 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 86,148.00
10/04/2016 Invoice 4648 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 86,184.00
10/04/2016 Invoice 4609 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 86,220.00
10/04/2016 Invoice 4610 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 86,256.00
10/04/2016 Invoice 4618 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 86,292.00
10/04/2016 Invoice 4646 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 86,328.00
10/04/2016 Invoice 4619 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 86,364.00
10/04/2016 Invoice 4604 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 86,544.00
10/04/2016 Invoice 4621 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 86,616.00
10/04/2016 Invoice 4627 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 86,652.00

EXHIBIT D
PAGE 158
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 159 of 252 Page ID #:159

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
10/04/2016 Invoice 4682 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 86,688.00
10/04/2016 Invoice 4604 SHIP DATE: 9/27/16-10/4/16 86,688.00
10/04/2016 Invoice 4621 SHIP DATE: 9/27/16-10/4/16 86,688.00
10/04/2016 Invoice 4627 SHIP DATE: 9/27/16-10/4/16 86,688.00
10/04/2016 Invoice 4682 SHIP DATE: 9/27/16-10/4/16 86,688.00
10/04/2016 Invoice 4684 SHIP DATE: 9/27/16-10/4/16 86,688.00
10/04/2016 Invoice 4690 SHIP DATE: 9/27/16-10/4/16 86,688.00
10/04/2016 Invoice 4697 SHIP DATE: 9/27/16-10/4/16 86,688.00
10/04/2016 Invoice 4650 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 86,724.00
10/04/2016 Invoice 4653 SHIP DATE: 9/27/16-10/4/16 86,724.00
10/04/2016 Invoice 4597 SHIP DATE: 9/27/16-10/4/16 86,724.00
10/04/2016 Invoice 4598 SHIP DATE: 9/27/16-10/4/16 86,724.00
10/04/2016 Invoice 4600 SHIP DATE: 9/27/16-10/4/16 86,724.00
10/04/2016 Invoice 4712 SHIP DATE: 9/27/16-10/4/16 86,724.00
10/04/2016 Invoice 4716 SHIP DATE: 9/27/16-10/4/16 86,724.00
10/04/2016 Invoice 4672 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 86,760.00
10/04/2016 Invoice 4677 SHIP DATE: 9/27/16-10/4/16 86,760.00
10/04/2016 Invoice 4679 SHIP DATE: 9/27/16-10/4/16 86,760.00
10/04/2016 Invoice 4723 SHIP DATE: 9/27/16-10/4/16 86,760.00
10/04/2016 Invoice 4726 SHIP DATE: 9/27/16-10/4/16 86,760.00
10/04/2016 Invoice 4612 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 86,832.00
10/04/2016 Invoice 4714 SHIP DATE: 9/27/16-10/4/16 86,832.00
10/04/2016 Invoice 4724 SHIP DATE: 9/27/16-10/4/16 86,832.00
10/04/2016 Invoice 4720 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 86,868.00
10/04/2016 Invoice 4721 SHIP DATE: 9/27/16-10/4/16 86,868.00
10/04/2016 Invoice 4599 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 86,904.00
10/04/2016 Invoice 4625 SHIP DATE: 9/27/16-10/4/16 86,904.00
10/04/2016 Invoice 4710 SHIP DATE: 9/27/16-10/4/16 86,904.00
10/04/2016 Invoice 4671 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 86,940.00
10/04/2016 Invoice 4675 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 86,976.00
10/04/2016 Invoice 4689 SHIP DATE: 9/27/16-10/4/16 86,976.00
10/04/2016 Invoice 4661 SHIP DATE: 9/27/16-10/4/16 86,976.00
10/04/2016 Invoice 4692 SHIP DATE: 9/27/16-10/4/16 86,976.00
10/04/2016 Invoice 4700 SHIP DATE: 9/27/16-10/4/16 86,976.00
10/04/2016 Invoice 4704 SHIP DATE: 9/27/16-10/4/16 86,976.00
10/04/2016 Invoice 4634 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 87,012.00
10/04/2016 Invoice 4636 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 87,048.00
10/04/2016 Invoice 4640 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 87,084.00
10/04/2016 Invoice 4595 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 87,120.00
10/04/2016 Invoice 4674 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 87,156.00
10/04/2016 Invoice 4651 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 87,192.00
10/04/2016 Invoice 4676 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 87,336.00
10/04/2016 Invoice 4678 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 87,516.00
10/04/2016 Invoice 4680 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 87,624.00
10/04/2016 Invoice 4652 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 87,660.00
10/04/2016 Invoice 4657 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 87,696.00
10/04/2016 Invoice 4658 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 87,732.00
10/04/2016 Invoice 4659 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 87,768.00
10/04/2016 Invoice 4615 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 87,840.00
10/04/2016 Invoice 4635 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 87,876.00
10/04/2016 Invoice 4686 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 87,948.00
10/04/2016 Invoice 4696 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 88,020.00
10/04/2016 Invoice 4699 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 88,056.00
10/04/2016 Invoice 4703 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 88,092.00
10/04/2016 Invoice 4691 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 88,128.00
10/04/2016 Invoice 4596 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 88,164.00
10/04/2016 Invoice 4637 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 88,200.00
10/04/2016 Invoice 4639 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 88,236.00
10/04/2016 Invoice 4638 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 88,272.00
10/04/2016 Invoice 4656 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 88,308.00
10/04/2016 Invoice 4669 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 88,344.00
10/04/2016 Invoice 4722 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 88,380.00
10/04/2016 Invoice 4706 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 88,416.00
10/04/2016 Invoice 4707 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 88,452.00
10/04/2016 Invoice 4708 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 88,524.00
10/04/2016 Invoice 4613 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 88,596.00
10/04/2016 Invoice 4624 SHIP DATE: 9/27/16-10/4/16 88,596.00
10/04/2016 Invoice 4628 SHIP DATE: 9/27/16-10/4/16 88,596.00
10/04/2016 Invoice 4633 SHIP DATE: 9/27/16-10/4/16 88,596.00
10/04/2016 Invoice 4706 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 88,632.00
10/04/2016 Invoice 4707 SHIP DATE: 9/27/16-10/4/16 88,632.00
10/04/2016 Invoice 4708 SHIP DATE: 9/27/16-10/4/16 88,632.00
10/04/2016 Invoice 4709 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 88,668.00
10/04/2016 Invoice 4719 SHIP DATE: 9/27/16-10/4/16 88,668.00
10/04/2016 Invoice 4727 SHIP DATE: 9/27/16-10/4/16 88,668.00
10/04/2016 Invoice 4728 SHIP DATE: 9/27/16-10/4/16 88,668.00
10/04/2016 Invoice 4694 SHIP DATE: 9/27/16-10/4/16 88,668.00
10/04/2016 Invoice 4698 SHIP DATE: 9/27/16-10/4/16 88,668.00
10/04/2016 Invoice 4701 SHIP DATE: 9/27/16-10/4/16 88,668.00
10/04/2016 Invoice 4702 SHIP DATE: 9/27/16-10/4/16 88,668.00
10/04/2016 Invoice 4705 SHIP DATE: 9/27/16-10/4/16 88,668.00
10/04/2016 Invoice 4713 SHIP DATE: 9/27/16-10/4/16 88,668.00
10/04/2016 Invoice 4715 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 88,704.00

EXHIBIT D
PAGE 159
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 160 of 252 Page ID #:160

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
10/04/2016 Invoice 4717 SHIP DATE: 9/27/16-10/4/16 88,704.00
10/04/2016 Invoice 4718 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 88,740.00
10/04/2016 Invoice 4681 SHIP DATE: 9/27/16-10/4/16 88,740.00
10/04/2016 Invoice 4687 SHIP DATE: 9/27/16-10/4/16 88,740.00
10/04/2016 Invoice 4725 SHIP DATE: 9/27/16-10/4/16 88,740.00
10/04/2016 Invoice 4649 SHIP DATE: 9/27/16-10/4/16 88,740.00
10/04/2016 Invoice 4655 SHIP DATE: 9/27/16-10/4/16 88,740.00
10/04/2016 Invoice 4662 SHIP DATE: 9/27/16-10/4/16 88,740.00
10/04/2016 Invoice 4664 SHIP DATE: 9/27/16-10/4/16 88,740.00
10/04/2016 Invoice 4666 SHIP DATE: 9/27/16-10/4/16 88,740.00
10/04/2016 Invoice 4668 SHIP DATE: 9/27/16-10/4/16 88,740.00
10/04/2016 Invoice 4688 SHIP DATE: 9/27/16-10/4/16 88,740.00
10/04/2016 Invoice 4695 SHIP DATE: 9/27/16-10/4/16 88,740.00
10/04/2016 Invoice 4648 SHIP DATE: 9/27/16-10/4/16 88,740.00
10/04/2016 Invoice 4667 SHIP DATE: 9/27/16-10/4/16 88,740.00
10/04/2016 Invoice 4693 SHIP DATE: 9/27/16-10/4/16 88,740.00
10/04/2016 Invoice 4640 SHIP DATE: 9/27/16-10/4/16 88,740.00
10/04/2016 Invoice 4605 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 88,776.00
10/04/2016 Invoice 4641 SHIP DATE: 9/27/16-10/4/16 88,776.00
10/04/2016 Invoice 4608 SHIP DATE: 9/27/16-10/4/16 88,776.00
10/04/2016 Invoice 4614 SHIP DATE: 9/27/16-10/4/16 88,776.00
10/04/2016 Invoice 4620 SHIP DATE: 9/27/16-10/4/16 88,776.00
10/04/2016 Invoice 4622 SHIP DATE: 9/27/16-10/4/16 88,776.00
10/04/2016 Invoice 4660 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 88,812.00
10/04/2016 Invoice 4663 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 88,848.00
10/04/2016 Invoice 4665 SHIP DATE: 9/27/16-10/4/16 88,848.00
10/04/2016 Invoice 4685 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 88,884.00
10/04/2016 Invoice 4593 SHIP DATE: 9/27/16-10/4/16 88,884.00
10/04/2016 Invoice 4616 SHIP DATE: 9/27/16-10/4/16 88,884.00
10/04/2016 Invoice 4617 SHIP DATE: 9/27/16-10/4/16 88,884.00
10/04/2016 Invoice 4623 SHIP DATE: 9/27/16-10/4/16 88,884.00
10/04/2016 Invoice 4626 SHIP DATE: 9/27/16-10/4/16 88,884.00
10/04/2016 Invoice 4631 SHIP DATE: 9/27/16-10/4/16 88,884.00
10/04/2016 Invoice 4642 SHIP DATE: 9/27/16-10/4/16 88,884.00
10/04/2016 Invoice 4654 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 88,920.00
10/04/2016 Invoice 4670 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 88,956.00
10/04/2016 Invoice 4683 SHIP DATE: 9/27/16-10/4/16 88,956.00
10/04/2016 Invoice 4645 SHIP DATE: 9/27/16-10/4/16 88,956.00
10/04/2016 Invoice 4647 SHIP DATE: 9/27/16-10/4/16 88,956.00
10/04/2016 Invoice 4607 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 88,992.00
10/04/2016 Invoice 4611 SHIP DATE: 9/27/16-10/4/16 88,992.00
10/04/2016 Invoice 4609 SHIP DATE: 9/27/16-10/4/16 88,992.00
10/04/2016 Invoice 4610 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 89,028.00
10/04/2016 Invoice 4618 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 89,064.00
10/04/2016 Invoice 4646 SHIP DATE: 9/27/16-10/4/16 89,064.00
10/04/2016 Invoice 4619 SHIP DATE: 9/27/16-10/4/16 89,064.00
10/04/2016 Invoice 4638 SHIP DATE: 9/27/16-10/4/16 89,064.00
10/04/2016 Invoice 4635 SHIP DATE: 9/27/16-10/4/16 89,064.00
10/04/2016 Invoice 4703 SHIP DATE: 9/27/16-10/4/16 89,064.00
10/04/2016 Invoice 4596 SHIP DATE: 9/27/16-10/4/16 89,064.00
10/04/2016 Invoice 4720 SHIP DATE: 9/27/16-10/4/16 89,064.00
10/04/2016 Invoice 4599 SHIP DATE: 9/27/16-10/4/16 89,064.00
10/04/2016 Invoice 4671 SHIP DATE: 9/27/16-10/4/16 89,064.00
10/04/2016 Invoice 4675 SHIP DATE: 9/27/16-10/4/16 89,064.00
10/04/2016 Invoice 4685 SHIP DATE: 9/27/16-10/4/16 89,064.00
10/04/2016 Invoice 4654 SHIP DATE: 9/27/16-10/4/16 89,064.00
10/04/2016 Invoice 4670 SHIP DATE: 9/27/16-10/4/16 89,064.00
10/04/2016 Invoice 4607 SHIP DATE: 9/27/16-10/4/16 89,064.00
10/04/2016 Invoice 4610 SHIP DATE: 9/27/16-10/4/16 89,064.00
10/04/2016 Invoice 4618 SHIP DATE: 9/27/16-10/4/16 89,064.00
10/04/2016 Invoice 4650 SHIP DATE: 9/27/16-10/4/16 89,064.00
10/04/2016 Invoice 4672 SHIP DATE: 9/27/16-10/4/16 89,064.00
10/04/2016 Invoice 4613 SHIP DATE: 9/27/16-10/4/16 89,064.00
10/04/2016 Invoice 4706 SHIP DATE: 9/27/16-10/4/16 89,064.00
10/04/2016 Invoice 4709 SHIP DATE: 9/27/16-10/4/16 89,064.00
10/04/2016 Invoice 4715 SHIP DATE: 9/27/16-10/4/16 89,064.00
10/04/2016 Invoice 4718 SHIP DATE: 9/27/16-10/4/16 89,064.00
10/04/2016 Invoice 4722 SHIP DATE: 9/27/16-10/4/16 89,064.00
10/04/2016 Invoice 4605 SHIP DATE: 9/27/16-10/4/16 89,064.00
10/04/2016 Invoice 4660 SHIP DATE: 9/27/16-10/4/16 89,064.00
10/04/2016 Invoice 4663 SHIP DATE: 9/27/16-10/4/16 89,064.00
10/04/2016 Invoice 4643 SHIP DATE: 9/27/16-10/4/16 89,064.00
10/04/2016 Invoice 4676 SHIP DATE: 9/27/16-10/4/16 89,064.00
10/04/2016 Invoice 4678 SHIP DATE: 9/27/16-10/4/16 89,064.00
10/04/2016 Invoice 4673 SHIP DATE: 9/27/16-10/4/16 89,064.00
10/04/2016 Invoice 4643 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 89,100.00
10/04/2016 Invoice 4644 SHIP DATE: 9/27/16-10/4/16 89,100.00
10/04/2016 Invoice 4629 SHIP DATE: 9/27/16-10/4/16 89,100.00
10/04/2016 Invoice 4630 SHIP DATE: 9/27/16-10/4/16 89,100.00
10/04/2016 Invoice 4632 SHIP DATE: 9/27/16-10/4/16 89,100.00
10/04/2016 Invoice 4634 SHIP DATE: 9/27/16-10/4/16 89,100.00
10/04/2016 Invoice 4636 SHIP DATE: 9/27/16-10/4/16 89,100.00
10/04/2016 Invoice 4595 SHIP DATE: 9/27/16-10/4/16 89,100.00

EXHIBIT D
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Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
10/04/2016 Invoice 4674 SHIP DATE: 9/27/16-10/4/16 89,100.00
10/04/2016 Invoice 4651 SHIP DATE: 9/27/16-10/4/16 89,100.00
10/04/2016 Invoice 4676 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 89,136.00
10/04/2016 Invoice 4678 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 89,172.00
10/04/2016 Invoice 4680 SHIP DATE: 9/27/16-10/4/16 89,172.00
10/04/2016 Invoice 4652 SHIP DATE: 9/27/16-10/4/16 89,172.00
10/04/2016 Invoice 4657 SHIP DATE: 9/27/16-10/4/16 89,172.00
10/04/2016 Invoice 4658 SHIP DATE: 9/27/16-10/4/16 89,172.00
10/04/2016 Invoice 4659 SHIP DATE: 9/27/16-10/4/16 89,172.00
10/04/2016 Invoice 4612 SHIP DATE: 9/27/16-10/4/16 89,172.00
10/04/2016 Invoice 4615 SHIP DATE: 9/27/16-10/4/16 89,172.00
10/04/2016 Invoice 4635 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 89,208.00
10/04/2016 Invoice 4686 SHIP DATE: 9/27/16-10/4/16 89,208.00
10/04/2016 Invoice 4696 SHIP DATE: 9/27/16-10/4/16 89,208.00
10/04/2016 Invoice 4699 SHIP DATE: 9/27/16-10/4/16 89,208.00
10/04/2016 Invoice 4703 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 89,244.00
10/04/2016 Invoice 4669 SHIP DATE: 9/27/16-10/4/16 89,244.00
10/04/2016 Invoice 4691 SHIP DATE: 9/27/16-10/4/16 89,244.00
10/04/2016 Invoice 4596 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 89,280.00
10/04/2016 Invoice 4637 SHIP DATE: 9/27/16-10/4/16 89,280.00
10/04/2016 Invoice 4638 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 89,316.00
10/04/2016 Invoice 4639 SHIP DATE: 9/27/16-10/4/16 89,316.00
10/04/2016 Invoice 4656 SHIP DATE: 9/27/16-10/4/16 89,316.00
10/04/2016 Invoice 4711 SHIP DATE: 9/27/16-10/4/16 89,316.00
10/04/2016 Invoice 4722 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 89,352.00
10/04/2016 Invoice 4594 SHIP DATE: 9/27/16-10/4/16 89,352.00
10/04/2016 Invoice 4606 SHIP DATE: 9/27/16-10/4/16 89,352.00
10/13/2016 Invoice 4856 SHIP DATE: 10/6/16-10/13/16 89,352.00
10/13/2016 Invoice 4921 SHIP DATE: 10/6/16-10/13/16 89,352.00
10/13/2016 Invoice 4930 SHIP DATE: 10/6/16-10/13/16 89,352.00
10/13/2016 Invoice 4934 SHIP DATE: 10/6/16-10/13/16 89,352.00
10/13/2016 Invoice 4936 SHIP DATE: 10/6/16-10/13/16 89,352.00
10/13/2016 Invoice 4926 SHIP DATE: 10/6/16-10/13/16 89,352.00
10/13/2016 Invoice 4855 SHIP DATE: 10/6/16-10/13/16 89,352.00
10/13/2016 Invoice 4861 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 89,388.00
10/13/2016 Invoice 4956 SHIP DATE: 10/6/16-10/13/16 89,388.00
10/13/2016 Invoice 4958 SHIP DATE: 10/6/16-10/13/16 89,388.00
10/13/2016 Invoice 4964 SHIP DATE: 10/6/16-10/13/16 89,388.00
10/13/2016 Invoice 4862 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 89,424.00
10/13/2016 Invoice 4857 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 89,460.00
10/13/2016 Invoice 4877 SHIP DATE: 10/6/16-10/13/16 89,460.00
10/13/2016 Invoice 4887 SHIP DATE: 10/6/16-10/13/16 89,460.00
10/13/2016 Invoice 4895 SHIP DATE: 0/6/16-10/13/16 89,460.00
10/13/2016 Invoice 4954 SHIP DATE: 10/6/16-10/13/16 89,460.00
10/13/2016 Invoice 4966 SHIP DATE: 10/6/16-10/13/16 89,460.00
10/13/2016 Invoice 4975 SHIP DATE: 10/6/16-10/13/16 89,460.00
10/13/2016 Invoice 4847 SHIP DATE: 10/6/16-10/13/16 89,460.00
10/13/2016 Invoice 4844 SHIP DATE: 10/6/16-10/13/16 89,460.00
10/13/2016 Invoice 4974 SHIP DATE: 10/6/16-10/13/16 89,460.00
10/13/2016 Invoice 4976 SHIP DATE: 10/6/16-10/13/16 89,460.00
10/13/2016 Invoice 4955 SHIP DATE: 10/6/16-10/13/16 89,460.00
10/13/2016 Invoice 4904 SHIP DATE: 0/6/16-10/13/16 89,460.00
10/13/2016 Invoice 4885 SHIP DATE: 10/6/16-10/13/16 89,460.00
10/13/2016 Invoice 4886 SHIP DATE: 10/6/16-10/13/16 89,460.00
10/13/2016 Invoice 4901 SHIP DATE: 0/6/16-10/13/16 89,460.00
10/13/2016 Invoice 4884 SHIP DATE: 10/6/16-10/13/16 89,460.00
10/13/2016 Invoice 4867 SHIP DATE: 10/6/16-10/13/16 89,460.00
10/13/2016 Invoice 4858 SHIP DATE: 10/6/16-10/13/16 89,460.00
10/13/2016 Invoice 4865 SHIP DATE: 10/6/16-10/13/16 89,460.00
10/13/2016 Invoice 4848 SHIP DATE: 10/6/16-10/13/16 89,460.00
10/13/2016 Invoice 4853 SHIP DATE: 10/6/16-10/13/16 89,460.00
10/13/2016 Invoice 4854 SHIP DATE: 10/6/16-10/13/16 89,460.00
10/13/2016 Invoice 4960 SHIP DATE: 10/6/16-10/13/16 89,460.00
10/13/2016 Invoice 4861 SHIP DATE: 10/6/16-10/13/16 89,460.00
10/13/2016 Invoice 4918 SHIP DATE: 10/6/16-10/13/16 89,460.00
10/13/2016 Invoice 4849 SHIP DATE: 10/6/16-10/13/16 89,460.00
10/13/2016 Invoice 4862 SHIP DATE: 10/6/16-10/13/16 89,460.00
10/13/2016 Invoice 4857 SHIP DATE: 10/6/16-10/13/16 89,460.00
10/13/2016 Invoice 4849 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 89,496.00
10/13/2016 Invoice 4851 SHIP DATE: 10/6/16-10/13/16 89,496.00
10/13/2016 Invoice 4910 SHIP DATE: 0/6/16-10/13/16 89,496.00
10/13/2016 Invoice 4891 SHIP DATE: 0/6/16-10/13/16 89,496.00
10/13/2016 Invoice 4898 SHIP DATE: 0/6/16-10/13/16 89,496.00
10/13/2016 Invoice 4899 SHIP DATE: 0/6/16-10/13/16 89,496.00
10/13/2016 Invoice 4878 SHIP DATE: 10/6/16-10/13/16 89,496.00
10/13/2016 Invoice 4882 SHIP DATE: 10/6/16-10/13/16 89,496.00
10/13/2016 Invoice 4869 SHIP DATE: 10/6/16-10/13/16 89,496.00
10/13/2016 Invoice 4942 SHIP DATE: 10/6/16-10/13/16 89,496.00
10/13/2016 Invoice 4846 SHIP DATE: 10/6/16-10/13/16 89,496.00
10/13/2016 Invoice 4848 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 89,532.00
10/13/2016 Invoice 4864 SHIP DATE: 10/6/16-10/13/16 89,532.00
10/13/2016 Invoice 4876 SHIP DATE: 10/6/16-10/13/16 89,532.00
10/13/2016 Invoice 4879 SHIP DATE: 10/6/16-10/13/16 89,532.00

EXHIBIT D
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Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
10/13/2016 Invoice 4883 SHIP DATE: 10/6/16-10/13/16 89,532.00
10/13/2016 Invoice 4845 SHIP DATE: 10/6/16-10/13/16 89,532.00
10/13/2016 Invoice 4856 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 89,568.00
10/13/2016 Invoice 4925 SHIP DATE: 10/6/16-10/13/16 89,568.00
10/13/2016 Invoice 4931 SHIP DATE: 10/6/16-10/13/16 89,568.00
10/13/2016 Invoice 4905 SHIP DATE: 0/6/16-10/13/16 89,568.00
10/13/2016 Invoice 4927 SHIP DATE: 10/6/16-10/13/16 89,568.00
10/13/2016 Invoice 4932 SHIP DATE: 10/6/16-10/13/16 89,568.00
10/13/2016 Invoice 4893 SHIP DATE: 0/6/16-10/13/16 89,568.00
10/13/2016 Invoice 4896 SHIP DATE: 0/6/16-10/13/16 89,568.00
10/13/2016 Invoice 4880 SHIP DATE: 10/6/16-10/13/16 89,568.00
10/13/2016 Invoice 4860 SHIP DATE: 10/6/16-10/13/16 89,568.00
10/13/2016 Invoice 4873 SHIP DATE: 10/6/16-10/13/16 89,568.00
10/13/2016 Invoice 4874 SHIP DATE: 10/6/16-10/13/16 89,568.00
10/13/2016 Invoice 4900 SHIP DATE: 0/6/16-10/13/16 89,568.00
10/13/2016 Invoice 4953 SHIP DATE: 10/6/16-10/13/16 89,568.00
10/13/2016 Invoice 4850 SHIP DATE: 10/6/16-10/13/16 89,568.00
10/13/2016 Invoice 4853 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 89,604.00
10/13/2016 Invoice 4854 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 89,640.00
10/13/2016 Invoice 4863 SHIP DATE: 10/6/16-10/13/16 89,640.00
10/13/2016 Invoice 4960 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 89,676.00
10/13/2016 Invoice 4929 SHIP DATE: 10/6/16-10/13/16 89,676.00
10/13/2016 Invoice 4935 SHIP DATE: 10/6/16-10/13/16 89,676.00
10/13/2016 Invoice 4885 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 89,712.00
10/13/2016 Invoice 4886 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 89,748.00
10/13/2016 Invoice 4965 SHIP DATE: 10/6/16-10/13/16 89,748.00
10/13/2016 Invoice 4971 SHIP DATE: 10/6/16-10/13/16 89,748.00
10/13/2016 Invoice 4943 SHIP DATE: 10/6/16-10/13/16 89,748.00
10/13/2016 Invoice 4949 SHIP DATE: 10/6/16-10/13/16 89,748.00
10/13/2016 Invoice 4959 SHIP DATE: 10/6/16-10/13/16 89,748.00
10/13/2016 Invoice 4894 SHIP DATE: 0/6/16-10/13/16 89,748.00
10/13/2016 Invoice 4911 SHIP DATE: 0/6/16-10/13/16 89,748.00
10/13/2016 Invoice 4918 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 89,784.00
10/13/2016 Invoice 4866 SHIP DATE: 10/6/16-10/13/16 89,784.00
10/13/2016 Invoice 4872 SHIP DATE: 10/6/16-10/13/16 89,784.00
10/13/2016 Invoice 4844 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 89,856.00
10/13/2016 Invoice 4970 SHIP DATE: 10/6/16-10/13/16 89,856.00
10/13/2016 Invoice 4937 SHIP DATE: 10/6/16-10/13/16 89,856.00
10/13/2016 Invoice 4945 SHIP DATE: 10/6/16-10/13/16 89,856.00
10/13/2016 Invoice 4967 SHIP DATE: 10/6/16-10/13/16 89,856.00
10/13/2016 Invoice 4969 SHIP DATE: 10/6/16-10/13/16 89,856.00
10/13/2016 Invoice 4974 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 89,928.00
10/13/2016 Invoice 4976 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 89,964.00
10/13/2016 Invoice 4939 SHIP DATE: 10/6/16-10/13/16 89,964.00
10/13/2016 Invoice 4955 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 90,000.00
10/13/2016 Invoice 4903 SHIP DATE: 0/6/16-10/13/16 90,000.00
10/13/2016 Invoice 4904 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 90,036.00
10/13/2016 Invoice 4913 SHIP DATE: 0/6/16-10/13/16 90,036.00
10/13/2016 Invoice 4901 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 90,072.00
10/13/2016 Invoice 4951 SHIP DATE: 10/6/16-10/13/16 90,072.00
10/13/2016 Invoice 4884 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 90,108.00
10/13/2016 Invoice 4867 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 90,144.00
10/13/2016 Invoice 4888 SHIP DATE: 10/6/16-10/13/16 90,144.00
10/13/2016 Invoice 4858 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 90,180.00
10/13/2016 Invoice 4865 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 90,216.00
10/13/2016 Invoice 4871 SHIP DATE: 10/6/16-10/13/16 90,216.00
10/13/2016 Invoice 4890 SHIP DATE: 10/6/16-10/13/16 90,216.00
10/13/2016 Invoice 4870 SHIP DATE: 10/6/16-10/13/16 90,216.00
10/13/2016 Invoice 4958 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 90,288.00
10/13/2016 Invoice 4964 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 90,324.00
10/13/2016 Invoice 4862 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 90,396.00
10/13/2016 Invoice 4877 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 90,468.00
10/13/2016 Invoice 4887 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 90,540.00
10/13/2016 Invoice 4864 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 90,612.00
10/13/2016 Invoice 4868 SHIP DATE: 10/6/16-10/13/16 90,612.00
10/13/2016 Invoice 4922 SHIP DATE: 10/6/16-10/13/16 90,612.00
10/13/2016 Invoice 4924 SHIP DATE: 10/6/16-10/13/16 90,612.00
10/13/2016 Invoice 4917 SHIP DATE: 10/6/16-10/13/16 90,612.00
10/13/2016 Invoice 4909 SHIP DATE: 0/6/16-10/13/16 90,612.00
10/13/2016 Invoice 4912 SHIP DATE: 0/6/16-10/13/16 90,612.00
10/13/2016 Invoice 4914 SHIP DATE: 0/6/16-10/13/16 90,612.00
10/13/2016 Invoice 4915 SHIP DATE: 10/6/16-10/13/16 90,612.00
10/13/2016 Invoice 4919 SHIP DATE: 10/6/16-10/13/16 90,612.00
10/13/2016 Invoice 4892 SHIP DATE: 0/6/16-10/13/16 90,612.00
10/13/2016 Invoice 4895 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 90,648.00
10/13/2016 Invoice 4916 SHIP DATE: 10/6/16-10/13/16 90,648.00
10/13/2016 Invoice 4923 SHIP DATE: 10/6/16-10/13/16 90,648.00
10/13/2016 Invoice 4938 SHIP DATE: 10/6/16-10/13/16 90,648.00
10/13/2016 Invoice 4897 SHIP DATE: 0/6/16-10/13/16 90,648.00
10/13/2016 Invoice 4902 SHIP DATE: 0/6/16-10/13/16 90,648.00
10/13/2016 Invoice 4906 SHIP DATE: 0/6/16-10/13/16 90,648.00
10/13/2016 Invoice 4907 SHIP DATE: 0/6/16-10/13/16 90,648.00
10/13/2016 Invoice 4946 SHIP DATE: 10/6/16-10/13/16 90,648.00

EXHIBIT D
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Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
10/13/2016 Invoice 4948 SHIP DATE: 10/6/16-10/13/16 90,648.00
10/13/2016 Invoice 4950 SHIP DATE: 10/6/16-10/13/16 90,648.00
10/13/2016 Invoice 4952 SHIP DATE: 10/6/16-10/13/16 90,648.00
10/13/2016 Invoice 4954 GP210 DYNAGRIP STRESS BALL 72 1.50 108.00 90,756.00
10/13/2016 Invoice 4957 SHIP DATE: 10/6/16-10/13/16 90,756.00
10/13/2016 Invoice 4944 SHIP DATE: 10/6/16-10/13/16 90,756.00
10/13/2016 Invoice 4961 SHIP DATE: 10/6/16-10/13/16 90,756.00
10/13/2016 Invoice 4962 SHIP DATE: 10/6/16-10/13/16 90,756.00
10/13/2016 Invoice 4963 SHIP DATE: 10/6/16-10/13/16 90,756.00
10/13/2016 Invoice 4966 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 90,792.00
10/13/2016 Invoice 4968 SHIP DATE: 10/6/16-10/13/16 90,792.00
10/13/2016 Invoice 4947 SHIP DATE: 10/6/16-10/13/16 90,792.00
10/13/2016 Invoice 4875 SHIP DATE: 10/6/16-10/13/16 90,792.00
10/13/2016 Invoice 4889 SHIP DATE: 10/6/16-10/13/16 90,792.00
10/13/2016 Invoice 4975 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 90,828.00
10/13/2016 Invoice 4852 SHIP DATE: 10/6/16-10/13/16 90,828.00
10/13/2016 Invoice 4940 SHIP DATE: 10/6/16-10/13/16 90,828.00
10/13/2016 Invoice 4941 SHIP DATE: 10/6/16-10/13/16 90,828.00
10/13/2016 Invoice 4920 SHIP DATE: 10/6/16-10/13/16 90,828.00
10/13/2016 Invoice 4908 SHIP DATE: 0/6/16-10/13/16 90,828.00
10/13/2016 Invoice 4928 SHIP DATE: 10/6/16-10/13/16 90,828.00
10/13/2016 Invoice 4933 SHIP DATE: 10/6/16-10/13/16 90,828.00
10/13/2016 Invoice 4847 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 90,864.00
10/13/2016 Invoice 4859 SHIP DATE: 10/6/16-10/13/16 90,864.00
10/13/2016 Invoice 4910 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 90,936.00
10/13/2016 Invoice 4891 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 91,008.00
10/13/2016 Invoice 4898 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 91,080.00
10/13/2016 Invoice 4899 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 91,116.00
10/13/2016 Invoice 4878 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 91,188.00
10/13/2016 Invoice 4882 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 91,260.00
10/13/2016 Invoice 4869 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 91,296.00
10/13/2016 Invoice 4942 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 91,332.00
10/13/2016 Invoice 4956 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 91,404.00
10/13/2016 Invoice 4846 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 91,512.00
10/13/2016 Invoice 4848 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 91,548.00
10/13/2016 Invoice 4876 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 91,620.00
10/13/2016 Invoice 4879 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 91,728.00
10/13/2016 Invoice 4883 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 91,800.00
10/13/2016 Invoice 4845 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 91,908.00
10/13/2016 Invoice 4856 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 91,980.00
10/13/2016 Invoice 4925 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 92,016.00
10/13/2016 Invoice 4931 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 92,052.00
10/13/2016 Invoice 4857 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 92,124.00
10/13/2016 Invoice 4905 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 92,160.00
10/13/2016 Invoice 4927 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 92,196.00
10/13/2016 Invoice 4932 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 92,232.00
10/13/2016 Invoice 4893 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 92,268.00
10/13/2016 Invoice 4896 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 92,304.00
10/13/2016 Invoice 4880 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 92,484.00
10/13/2016 Invoice 4860 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 92,556.00
10/13/2016 Invoice 4873 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 92,592.00
10/13/2016 Invoice 4874 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 92,628.00
10/13/2016 Invoice 4900 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 92,664.00
10/13/2016 Invoice 4921 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 92,700.00
10/13/2016 Invoice 4930 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 92,736.00
10/13/2016 Invoice 4934 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 92,772.00
10/13/2016 Invoice 4936 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 92,808.00
10/13/2016 Invoice 4926 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 92,844.00
10/13/2016 Invoice 4855 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 92,952.00
10/13/2016 Invoice 4861 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 92,988.00
10/13/2016 Invoice 4965 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 93,024.00
10/13/2016 Invoice 4850 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 93,168.00
10/13/2016 Invoice 4853 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 93,240.00
10/13/2016 Invoice 4854 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 93,312.00
10/13/2016 Invoice 4863 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 93,420.00
10/13/2016 Invoice 4960 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 93,528.00
10/13/2016 Invoice 4935 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 93,564.00
10/13/2016 Invoice 4937 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 93,600.00
10/13/2016 Invoice 4885 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 93,636.00
10/13/2016 Invoice 4886 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 93,744.00
10/13/2016 Invoice 4971 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 93,780.00
10/13/2016 Invoice 4943 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 93,852.00
10/13/2016 Invoice 4949 30080 (12PK) 12 PACK TRAY MASSAGE ROLLERS MULTI COLOR 6 6.00 36.00 93,888.00
10/13/2016 Invoice 4959 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 93,924.00
10/13/2016 Invoice 4894 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 94,032.00
10/13/2016 Invoice 4911 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 94,068.00
10/13/2016 Invoice 4918 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 94,104.00
10/13/2016 Invoice 4849 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 94,176.00
10/13/2016 Invoice 4851 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 94,284.00
10/13/2016 Invoice 4945 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 94,320.00
10/13/2016 Invoice 4967 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 94,356.00
10/13/2016 Invoice 4969 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 94,392.00
10/13/2016 Invoice 4974 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 94,464.00

EXHIBIT D
PAGE 163
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 164 of 252 Page ID #:164

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
10/13/2016 Invoice 4976 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 94,572.00
10/13/2016 Invoice 4939 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 94,608.00
10/13/2016 Invoice 4955 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 94,680.00
10/13/2016 Invoice 4903 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 94,716.00
10/13/2016 Invoice 4904 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 94,752.00
10/13/2016 Invoice 4913 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 94,788.00
10/13/2016 Invoice 4929 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 94,824.00
10/13/2016 Invoice 4901 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 94,896.00
10/13/2016 Invoice 4951 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 94,968.00
10/13/2016 Invoice 4884 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 95,004.00
10/13/2016 Invoice 4867 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 95,040.00
10/13/2016 Invoice 4888 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 95,076.00
10/13/2016 Invoice 4858 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 95,112.00
10/13/2016 Invoice 4865 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 95,184.00
10/13/2016 Invoice 4871 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 95,256.00
10/13/2016 Invoice 4890 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 95,292.00
10/13/2016 Invoice 4870 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 95,400.00
10/13/2016 Invoice 4953 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 95,580.00
10/13/2016 Invoice 4868 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 95,688.00
10/13/2016 Invoice 4940 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 95,724.00
10/13/2016 Invoice 4941 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 95,760.00
10/13/2016 Invoice 4917 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 95,796.00
10/13/2016 Invoice 4909 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 95,832.00
10/13/2016 Invoice 4912 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 95,868.00
10/13/2016 Invoice 4914 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 95,904.00
10/13/2016 Invoice 4915 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 95,940.00
10/13/2016 Invoice 4920 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 95,976.00
10/13/2016 Invoice 4919 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 96,012.00
10/13/2016 Invoice 4892 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 96,120.00
10/13/2016 Invoice 4895 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 96,156.00
10/13/2016 Invoice 4916 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 96,192.00
10/13/2016 Invoice 4923 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 96,264.00
10/13/2016 Invoice 4938 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 96,372.00
10/13/2016 Invoice 4897 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 96,408.00
10/13/2016 Invoice 4902 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 96,444.00
10/13/2016 Invoice 4906 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 96,516.00
10/13/2016 Invoice 4907 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 96,552.00
10/13/2016 Invoice 4946 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 96,588.00
10/13/2016 Invoice 4948 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 96,624.00
10/13/2016 Invoice 4952 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 96,768.00
10/13/2016 Invoice 4954 30080 (12PK) 12 PACK TRAY MASSAGE ROLLERS MULTI COLOR 12 6.00 72.00 96,840.00
10/13/2016 Invoice 4957 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 96,876.00
10/13/2016 Invoice 4944 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 96,912.00
10/13/2016 Invoice 4961 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 96,948.00
10/13/2016 Invoice 4962 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 96,984.00
10/13/2016 Invoice 4963 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 97,020.00
10/13/2016 Invoice 4966 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 97,056.00
10/13/2016 Invoice 4968 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 97,092.00
10/13/2016 Invoice 4947 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 97,128.00
10/13/2016 Invoice 4950 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 97,164.00
10/13/2016 Invoice 4875 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 97,200.00
10/13/2016 Invoice 4889 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 97,272.00
10/13/2016 Invoice 4975 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 97,380.00
10/13/2016 Invoice 4852 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 97,452.00
10/13/2016 Invoice 4922 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 97,488.00
10/13/2016 Invoice 4924 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 97,524.00
10/13/2016 Invoice 4908 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 97,560.00
10/13/2016 Invoice 4928 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 97,596.00
10/13/2016 Invoice 4933 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 97,632.00
10/13/2016 Invoice 4847 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 97,704.00
10/13/2016 Invoice 4859 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 97,812.00
10/13/2016 Invoice 4866 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 97,884.00
10/13/2016 Invoice 4872 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 97,920.00
10/13/2016 Invoice 4844 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 98,028.00
10/13/2016 Invoice 4970 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 98,064.00
10/18/2016 Invoice 5449 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 98,100.00
10/18/2016 Invoice 5433 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 98,136.00
10/18/2016 Invoice 5460 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 98,208.00
10/18/2016 Invoice 5616 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 98,244.00
10/18/2016 Invoice 5398 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 98,280.00
10/18/2016 Invoice 5406 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 98,316.00
10/18/2016 Invoice 5430 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 98,352.00
10/18/2016 Invoice 5386 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 98,460.00
10/18/2016 Invoice 5438 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 98,496.00
10/18/2016 Invoice 5628 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 98,532.00
10/18/2016 Invoice 5375 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 98,568.00
10/18/2016 Invoice 5404 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 98,604.00
10/18/2016 Invoice 5380 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 98,640.00
10/18/2016 Invoice 5445 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 98,676.00
10/18/2016 Invoice 5461 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 98,712.00
10/18/2016 Invoice 5374 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 98,748.00
10/18/2016 Invoice 5379 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 98,784.00
10/18/2016 Invoice 5387 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 98,820.00

EXHIBIT D
PAGE 164
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Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
10/18/2016 Invoice 5611 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 98,856.00
10/18/2016 Invoice 5614 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 98,928.00
10/18/2016 Invoice 5391 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 98,964.00
10/18/2016 Invoice 5407 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 99,036.00
10/18/2016 Invoice 5411 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 99,072.00
10/18/2016 Invoice 5420 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 99,108.00
10/18/2016 Invoice 5421 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 99,144.00
10/18/2016 Invoice 5422 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 99,216.00
10/18/2016 Invoice 5452 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 99,396.00
10/18/2016 Invoice 5480 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 99,432.00
10/18/2016 Invoice 5481 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 99,468.00
10/18/2016 Invoice 5428 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 99,504.00
10/18/2016 Invoice 5464 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 99,540.00
10/18/2016 Invoice 5427 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 99,576.00
10/18/2016 Invoice 5451 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 99,684.00
10/18/2016 Invoice 5458 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 99,756.00
10/18/2016 Invoice 5612 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 99,792.00
10/18/2016 Invoice 5624 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 99,900.00
10/18/2016 Invoice 5405 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 99,936.00
10/18/2016 Invoice 5413 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 99,972.00
10/18/2016 Invoice 5419 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 100,008.00
10/18/2016 Invoice 5425 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 100,044.00
10/18/2016 Invoice 5435 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 100,080.00
10/18/2016 Invoice 5444 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 100,116.00
10/18/2016 Invoice 5454 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 100,224.00
10/18/2016 Invoice 5462 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 100,296.00
10/18/2016 Invoice 5463 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 100,332.00
10/18/2016 Invoice 5377 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 100,440.00
10/18/2016 Invoice 5410 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 100,476.00
10/18/2016 Invoice 5415 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 100,548.00
10/18/2016 Invoice 5431 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 100,584.00
10/18/2016 Invoice 5472 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 100,620.00
10/18/2016 Invoice 5475 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 100,656.00
10/18/2016 Invoice 5476 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 100,692.00
10/18/2016 Invoice 5477 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 100,728.00
10/18/2016 Invoice 5376 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 100,764.00
10/18/2016 Invoice 5381 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 100,800.00
10/18/2016 Invoice 5385 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 100,836.00
10/18/2016 Invoice 5393 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 100,872.00
10/18/2016 Invoice 5402 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 100,908.00
10/18/2016 Invoice 5455 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 100,944.00
10/18/2016 Invoice 5608 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 100,980.00
10/18/2016 Invoice 5470 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 101,016.00
10/18/2016 Invoice 5620 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 101,052.00
10/18/2016 Invoice 5621 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 101,088.00
10/18/2016 Invoice 5626 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 101,124.00
10/18/2016 Invoice 5617 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 101,160.00
10/18/2016 Invoice 5399 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 101,196.00
10/18/2016 Invoice 5610 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 101,232.00
10/18/2016 Invoice 5615 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 101,268.00
10/18/2016 Invoice 5607 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 101,340.00
10/18/2016 Invoice 5418 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 101,376.00
10/18/2016 Invoice 5424 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 101,412.00
10/18/2016 Invoice 5434 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 101,448.00
10/18/2016 Invoice 5395 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 101,484.00
10/18/2016 Invoice 5400 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 101,664.00
10/18/2016 Invoice 5416 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 101,700.00
10/18/2016 Invoice 5417 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 101,736.00
10/18/2016 Invoice 5384 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 101,772.00
10/18/2016 Invoice 5409 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 101,808.00
10/18/2016 Invoice 5448 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 101,844.00
10/18/2016 Invoice 5456 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 101,880.00
10/18/2016 Invoice 5459 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 101,916.00
10/18/2016 Invoice 5388 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 101,952.00
10/18/2016 Invoice 5389 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 102,024.00
10/18/2016 Invoice 5394 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 102,060.00
10/18/2016 Invoice 5414 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 102,096.00
10/18/2016 Invoice 5440 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 102,132.00
10/18/2016 Invoice 5390 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 102,204.00
10/18/2016 Invoice 5401 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 102,276.00
10/18/2016 Invoice 5408 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 102,312.00
10/18/2016 Invoice 5439 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 102,348.00
10/18/2016 Invoice 5478 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 102,384.00
10/18/2016 Invoice 5378 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 102,420.00
10/18/2016 Invoice 5426 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 102,456.00
10/18/2016 Invoice 5446 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 102,492.00
10/18/2016 Invoice 5468 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 102,528.00
10/18/2016 Invoice 5471 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 102,564.00
10/18/2016 Invoice 5474 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 102,600.00
10/18/2016 Invoice 5403 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 102,636.00
10/18/2016 Invoice 5412 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 102,672.00
10/18/2016 Invoice 5441 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 102,708.00
10/18/2016 Invoice 5450 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 102,780.00

EXHIBIT D
PAGE 165
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 166 of 252 Page ID #:166

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
10/18/2016 Invoice 5605 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 102,816.00
10/18/2016 Invoice 5437 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 102,852.00
10/18/2016 Invoice 5469 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 102,888.00
10/18/2016 Invoice 5609 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 102,924.00
10/18/2016 Invoice 5467 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 102,960.00
10/18/2016 Invoice 5397 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 102,996.00
10/18/2016 Invoice 5625 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 103,032.00
10/18/2016 Invoice 5627 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 103,104.00
10/18/2016 Invoice 5442 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 103,140.00
10/18/2016 Invoice 5447 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 103,176.00
10/18/2016 Invoice 5457 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 103,212.00
10/18/2016 Invoice 5479 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 103,248.00
10/18/2016 Invoice 5432 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 103,284.00
10/18/2016 Invoice 5443 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 103,320.00
10/18/2016 Invoice 5622 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 103,428.00
10/18/2016 Invoice 5429 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 103,464.00
10/18/2016 Invoice 5473 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 103,536.00
10/18/2016 Invoice 5606 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 103,608.00
10/18/2016 Invoice 5619 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 103,680.00
10/18/2016 Invoice 5623 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 103,716.00
10/18/2016 Invoice 5466 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 103,752.00
10/18/2016 Invoice 5396 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 103,788.00
10/18/2016 Invoice 5465 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 103,824.00
10/18/2016 Invoice 5604 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 103,896.00
10/18/2016 Invoice 5618 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 104,004.00
10/18/2016 Invoice 5613 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 104,040.00
10/18/2016 Invoice 5383 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 104,076.00
10/18/2016 Invoice 5436 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 104,112.00
10/18/2016 Invoice 5453 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 104,148.00
10/18/2016 Invoice 5382 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 104,220.00
10/18/2016 Invoice 5423 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 104,256.00
10/18/2016 Invoice 5449 SHIP DATE: 10/11/16-10/18/16 104,256.00
10/18/2016 Invoice 5433 SHIP DATE: 10/11/16-10/18/16 104,256.00
10/18/2016 Invoice 5460 SHIP DATE: 10/11/16-10/18/16 104,256.00
10/18/2016 Invoice 5616 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 104,292.00
10/18/2016 Invoice 5398 SHIP DATE: 10/11/16-10/18/16 104,292.00
10/18/2016 Invoice 5406 SHIP DATE: 10/11/16-10/18/16 104,292.00
10/18/2016 Invoice 5430 SHIP DATE: 10/11/16-10/18/16 104,292.00
10/18/2016 Invoice 5386 SHIP DATE: 10/11/16-10/18/16 104,292.00
10/18/2016 Invoice 5438 SHIP DATE: 10/11/16-10/18/16 104,292.00
10/18/2016 Invoice 5628 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 104,328.00
10/18/2016 Invoice 5375 SHIP DATE: 10/11/16-10/18/16 104,328.00
10/18/2016 Invoice 5404 SHIP DATE: 10/11/16-10/18/16 104,328.00
10/18/2016 Invoice 5380 SHIP DATE: 10/11/16-10/18/16 104,328.00
10/18/2016 Invoice 5445 SHIP DATE: 10/11/16-10/18/16 104,328.00
10/18/2016 Invoice 5461 SHIP DATE: 10/11/16-10/18/16 104,328.00
10/18/2016 Invoice 5374 SHIP DATE: 10/11/16-10/18/16 104,328.00
10/18/2016 Invoice 5379 SHIP DATE: 10/11/16-10/18/16 104,328.00
10/18/2016 Invoice 5387 SHIP DATE: 10/11/16-10/18/16 104,328.00
10/18/2016 Invoice 5611 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 104,364.00
10/18/2016 Invoice 5614 SHIP DATE: 10/11/16-10/18/16 104,364.00
10/18/2016 Invoice 5391 SHIP DATE: 10/11/16-10/18/16 104,364.00
10/18/2016 Invoice 5407 SHIP DATE: 10/11/16-10/18/16 104,364.00
10/18/2016 Invoice 5411 SHIP DATE: 10/11/16-10/18/16 104,364.00
10/18/2016 Invoice 5420 SHIP DATE: 10/11/16-10/18/16 104,364.00
10/18/2016 Invoice 5421 SHIP DATE: 10/11/16-10/18/16 104,364.00
10/18/2016 Invoice 5422 SHIP DATE: 10/11/16-10/18/16 104,364.00
10/18/2016 Invoice 5452 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 104,400.00
10/18/2016 Invoice 5480 SHIP DATE: 10/11/16-10/18/16 104,400.00
10/18/2016 Invoice 5428 SHIP DATE: 10/11/16-10/18/16 104,400.00
10/18/2016 Invoice 5481 SHIP DATE: 10/11/16-10/18/16 104,400.00
10/18/2016 Invoice 5464 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 104,436.00
10/18/2016 Invoice 5427 SHIP DATE: 10/11/16-10/18/16 104,436.00
10/18/2016 Invoice 5451 SHIP DATE: 10/11/16-10/18/16 104,436.00
10/18/2016 Invoice 5458 SHIP DATE: 10/11/16-10/18/16 104,436.00
10/18/2016 Invoice 5612 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 104,472.00
10/18/2016 Invoice 5624 SHIP DATE: 10/11/16-10/18/16 104,472.00
10/18/2016 Invoice 5405 SHIP DATE: 10/11/16-10/18/16 104,472.00
10/18/2016 Invoice 5413 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 104,508.00
10/18/2016 Invoice 5419 SHIP DATE: 10/11/16-10/18/16 104,508.00
10/18/2016 Invoice 5425 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 104,544.00
10/18/2016 Invoice 5435 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 104,580.00
10/18/2016 Invoice 5444 SHIP DATE: 10/11/16-10/18/16 104,580.00
10/18/2016 Invoice 5454 SHIP DATE: 10/11/16-10/18/16 104,580.00
10/18/2016 Invoice 5462 SHIP DATE: 10/11/16-10/18/16 104,580.00
10/18/2016 Invoice 5463 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 104,616.00
10/18/2016 Invoice 5377 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 104,652.00
10/18/2016 Invoice 5410 SHIP DATE: 10/11/16-10/18/16 104,652.00
10/18/2016 Invoice 5415 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 104,688.00
10/18/2016 Invoice 5431 SHIP DATE: 10/11/16-10/18/16 104,688.00
10/18/2016 Invoice 5472 SHIP DATE: 10/11/16-10/18/16 104,688.00
10/18/2016 Invoice 5475 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 104,724.00
10/18/2016 Invoice 5476 SHIP DATE: 10/11/16-10/18/16 104,724.00

EXHIBIT D
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Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
10/18/2016 Invoice 5477 SHIP DATE: 10/11/16-10/18/16 104,724.00
10/18/2016 Invoice 5376 SHIP DATE: 10/11/16-10/18/16 104,724.00
10/18/2016 Invoice 5381 SHIP DATE: 10/11/16-10/18/16 104,724.00
10/18/2016 Invoice 5385 SHIP DATE: 10/11/16-10/18/16 104,724.00
10/18/2016 Invoice 5393 SHIP DATE: 10/11/16-10/18/16 104,724.00
10/18/2016 Invoice 5402 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 104,760.00
10/18/2016 Invoice 5455 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 104,796.00
10/18/2016 Invoice 5608 SHIP DATE: 10/11/16-10/18/16 104,796.00
10/18/2016 Invoice 5470 SHIP DATE: 10/11/16-10/18/16 104,796.00
10/18/2016 Invoice 5620 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 104,832.00
10/18/2016 Invoice 5621 SHIP DATE: 10/11/16-10/18/16 104,832.00
10/18/2016 Invoice 5626 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 104,868.00
10/18/2016 Invoice 5617 SHIP DATE: 10/11/16-10/18/16 104,868.00
10/18/2016 Invoice 5399 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 104,904.00
10/18/2016 Invoice 5610 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 104,940.00
10/18/2016 Invoice 5615 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 104,976.00
10/18/2016 Invoice 5607 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 105,012.00
10/18/2016 Invoice 5418 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 105,048.00
10/18/2016 Invoice 5424 SHIP DATE: 10/11/16-10/18/16 105,048.00
10/18/2016 Invoice 5395 SHIP DATE: 10/11/16-10/18/16 105,048.00
10/18/2016 Invoice 5400 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 105,084.00
10/18/2016 Invoice 5416 SHIP DATE: 10/11/16-10/18/16 105,084.00
10/18/2016 Invoice 5434 SHIP DATE: 10/11/16-10/18/16 105,084.00
10/18/2016 Invoice 5417 SHIP DATE: 10/11/16-10/18/16 105,084.00
10/18/2016 Invoice 5384 SHIP DATE: 10/11/16-10/18/16 105,084.00
10/18/2016 Invoice 5409 SHIP DATE: 10/11/16-10/18/16 105,084.00
10/18/2016 Invoice 5448 SHIP DATE: 10/11/16-10/18/16 105,084.00
10/18/2016 Invoice 5456 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 105,120.00
10/18/2016 Invoice 5459 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 105,156.00
10/18/2016 Invoice 5388 SHIP DATE: 10/11/16-10/18/16 105,156.00
10/18/2016 Invoice 5389 SHIP DATE: 10/11/16-10/18/16 105,156.00
10/18/2016 Invoice 5394 SHIP DATE: 10/11/16-10/18/16 105,156.00
10/18/2016 Invoice 5414 SHIP DATE: 10/11/16-10/18/16 105,156.00
10/18/2016 Invoice 5440 SHIP DATE: 10/11/16-10/18/16 105,156.00
10/18/2016 Invoice 5390 SHIP DATE: 10/11/16-10/18/16 105,156.00
10/18/2016 Invoice 5401 SHIP DATE: 10/11/16-10/18/16 105,156.00
10/18/2016 Invoice 5408 SHIP DATE: 10/11/16-10/18/16 105,156.00
10/18/2016 Invoice 5439 SHIP DATE: 10/11/16-10/18/16 105,156.00
10/18/2016 Invoice 5478 SHIP DATE: 10/11/16-10/18/16 105,156.00
10/18/2016 Invoice 5378 SHIP DATE: 10/11/16-10/18/16 105,156.00
10/18/2016 Invoice 5426 SHIP DATE: 10/11/16-10/18/16 105,156.00
10/18/2016 Invoice 5446 SHIP DATE: 10/11/16-10/18/16 105,156.00
10/18/2016 Invoice 5468 SHIP DATE: 10/11/16-10/18/16 105,156.00
10/18/2016 Invoice 5471 SHIP DATE: 10/11/16-10/18/16 105,156.00
10/18/2016 Invoice 5450 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 105,192.00
10/18/2016 Invoice 5474 SHIP DATE: 10/11/16-10/18/16 105,192.00
10/18/2016 Invoice 5403 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 105,228.00
10/18/2016 Invoice 5412 SHIP DATE: 10/11/16-10/18/16 105,228.00
10/18/2016 Invoice 5441 SHIP DATE: 10/11/16-10/18/16 105,228.00
10/18/2016 Invoice 5605 SHIP DATE: 10/11/16-10/18/16 105,228.00
10/18/2016 Invoice 5437 SHIP DATE: 10/11/16-10/18/16 105,228.00
10/18/2016 Invoice 5469 SHIP DATE: 10/11/16-10/18/16 105,228.00
10/18/2016 Invoice 5609 SHIP DATE: 10/11/16-10/18/16 105,228.00
10/18/2016 Invoice 5467 SHIP DATE: 10/11/16-10/18/16 105,228.00
10/18/2016 Invoice 5397 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 105,264.00
10/18/2016 Invoice 5625 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 105,300.00
10/18/2016 Invoice 5627 SHIP DATE: 10/11/16-10/18/16 105,300.00
10/18/2016 Invoice 5442 SHIP DATE: 10/11/16-10/18/16 105,300.00
10/18/2016 Invoice 5447 SHIP DATE: 10/11/16-10/18/16 105,300.00
10/18/2016 Invoice 5457 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 105,336.00
10/18/2016 Invoice 5479 SHIP DATE: 10/11/16-10/18/16 105,336.00
10/18/2016 Invoice 5432 SHIP DATE: 10/11/16-10/18/16 105,336.00
10/18/2016 Invoice 5443 SHIP DATE: 10/11/16-10/18/16 105,336.00
10/18/2016 Invoice 5622 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 105,372.00
10/18/2016 Invoice 5429 SHIP DATE: 10/11/16-10/18/16 105,372.00
10/18/2016 Invoice 5473 SHIP DATE: 10/11/16-10/18/16 105,372.00
10/18/2016 Invoice 5606 SHIP DATE: 10/11/16-10/18/16 105,372.00
10/18/2016 Invoice 5619 SHIP DATE: 10/11/16-10/18/16 105,372.00
10/18/2016 Invoice 5623 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 105,408.00
10/18/2016 Invoice 5466 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 105,444.00
10/18/2016 Invoice 5396 SHIP DATE: 10/11/16-10/18/16 105,444.00
10/18/2016 Invoice 5465 SHIP DATE: 10/11/16-10/18/16 105,444.00
10/18/2016 Invoice 5604 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 105,480.00
10/18/2016 Invoice 5618 SHIP DATE: 10/11/16-10/18/16 105,480.00
10/18/2016 Invoice 5613 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 105,516.00
10/18/2016 Invoice 5383 SHIP DATE: 10/11/16-10/18/16 105,516.00
10/18/2016 Invoice 5436 SHIP DATE: 10/11/16-10/18/16 105,516.00
10/18/2016 Invoice 5453 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 105,552.00
10/18/2016 Invoice 5382 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 105,588.00
10/18/2016 Invoice 5423 SHIP DATE: 10/11/16-10/18/16 105,588.00
10/18/2016 Invoice 5616 SHIP DATE: 10/11/16-10/18/16 105,588.00
10/18/2016 Invoice 5628 SHIP DATE: 10/11/16-10/18/16 105,588.00
10/18/2016 Invoice 5611 SHIP DATE: 10/11/16-10/18/16 105,588.00

EXHIBIT D
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Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
10/18/2016 Invoice 5452 SHIP DATE: 10/11/16-10/18/16 105,588.00
10/18/2016 Invoice 5464 SHIP DATE: 10/11/16-10/18/16 105,588.00
10/18/2016 Invoice 5612 SHIP DATE: 10/11/16-10/18/16 105,588.00
10/18/2016 Invoice 5413 SHIP DATE: 10/11/16-10/18/16 105,588.00
10/18/2016 Invoice 5425 SHIP DATE: 10/11/16-10/18/16 105,588.00
10/18/2016 Invoice 5435 SHIP DATE: 10/11/16-10/18/16 105,588.00
10/18/2016 Invoice 5463 SHIP DATE: 10/11/16-10/18/16 105,588.00
10/18/2016 Invoice 5377 SHIP DATE: 10/11/16-10/18/16 105,588.00
10/18/2016 Invoice 5415 SHIP DATE: 10/11/16-10/18/16 105,588.00
10/18/2016 Invoice 5475 SHIP DATE: 10/11/16-10/18/16 105,588.00
10/18/2016 Invoice 5402 SHIP DATE: 10/11/16-10/18/16 105,588.00
10/18/2016 Invoice 5455 SHIP DATE: 10/11/16-10/18/16 105,588.00
10/18/2016 Invoice 5620 SHIP DATE: 10/11/16-10/18/16 105,588.00
10/18/2016 Invoice 5626 SHIP DATE: 10/11/16-10/18/16 105,588.00
10/18/2016 Invoice 5399 SHIP DATE: 10/11/16-10/18/16 105,588.00
10/18/2016 Invoice 5610 SHIP DATE: 10/11/16-10/18/16 105,588.00
10/18/2016 Invoice 5615 SHIP DATE: 10/11/16-10/18/16 105,588.00
10/18/2016 Invoice 5607 SHIP DATE: 10/11/16-10/18/16 105,588.00
10/18/2016 Invoice 5418 SHIP DATE: 10/11/16-10/18/16 105,588.00
10/18/2016 Invoice 5400 SHIP DATE: 10/11/16-10/18/16 105,588.00
10/18/2016 Invoice 5456 SHIP DATE: 10/11/16-10/18/16 105,588.00
10/18/2016 Invoice 5459 SHIP DATE: 10/11/16-10/18/16 105,588.00
10/18/2016 Invoice 5450 SHIP DATE: 10/11/16-10/18/16 105,588.00
10/18/2016 Invoice 5403 SHIP DATE: 10/11/16-10/18/16 105,588.00
10/18/2016 Invoice 5397 SHIP DATE: 10/11/16-10/18/16 105,588.00
10/18/2016 Invoice 5625 SHIP DATE: 10/11/16-10/18/16 105,588.00
10/18/2016 Invoice 5457 SHIP DATE: 10/11/16-10/18/16 105,588.00
10/18/2016 Invoice 5622 SHIP DATE: 10/11/16-10/18/16 105,588.00
10/18/2016 Invoice 5623 SHIP DATE: 10/11/16-10/18/16 105,588.00
10/18/2016 Invoice 5466 SHIP DATE: 10/11/16-10/18/16 105,588.00
10/18/2016 Invoice 5604 SHIP DATE: 10/11/16-10/18/16 105,588.00
10/18/2016 Invoice 5613 SHIP DATE: 10/11/16-10/18/16 105,588.00
10/18/2016 Invoice 5453 SHIP DATE: 10/11/16-10/18/16 105,588.00
10/18/2016 Invoice 5382 SHIP DATE: 10/11/16-10/18/16 105,588.00
10/25/2016 Invoice 5652 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 105,624.00
10/25/2016 Invoice 5753 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 105,660.00
10/25/2016 Invoice 5763 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 105,696.00
10/25/2016 Invoice 5642 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 105,768.00
10/25/2016 Invoice 5667 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 105,804.00
10/25/2016 Invoice 5669 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 105,912.00
10/25/2016 Invoice 5674 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 105,948.00
10/25/2016 Invoice 5684 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 105,984.00
10/25/2016 Invoice 5760 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 106,056.00
10/25/2016 Invoice 5762 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 106,128.00
10/25/2016 Invoice 5647 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 106,164.00
10/25/2016 Invoice 5695 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 106,200.00
10/25/2016 Invoice 5698 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 106,272.00
10/25/2016 Invoice 5699 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 106,308.00
10/25/2016 Invoice 5730 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 106,344.00
10/25/2016 Invoice 5748 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 106,380.00
10/25/2016 Invoice 5761 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 106,452.00
10/25/2016 Invoice 5694 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 106,488.00
10/25/2016 Invoice 5702 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 106,524.00
10/25/2016 Invoice 5712 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 106,560.00
10/25/2016 Invoice 5666 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 106,596.00
10/25/2016 Invoice 5678 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 106,632.00
10/25/2016 Invoice 5756 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 106,668.00
10/25/2016 Invoice 5765 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 106,740.00
10/25/2016 Invoice 5640 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 106,812.00
10/25/2016 Invoice 5645 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 106,848.00
10/25/2016 Invoice 5650 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 106,884.00
10/25/2016 Invoice 5651 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 106,920.00
10/25/2016 Invoice 5657 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 106,992.00
10/25/2016 Invoice 5641 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 107,028.00
10/25/2016 Invoice 5646 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 107,064.00
10/25/2016 Invoice 5689 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 107,100.00
10/25/2016 Invoice 5660 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 107,136.00
10/25/2016 Invoice 5686 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 107,172.00
10/25/2016 Invoice 5766 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 107,208.00
10/25/2016 Invoice 5675 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 107,280.00
10/25/2016 Invoice 5706 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 107,316.00
10/25/2016 Invoice 5715 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 107,352.00
10/25/2016 Invoice 5740 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 107,388.00
10/25/2016 Invoice 5758 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 107,496.00
10/25/2016 Invoice 5700 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 107,532.00
10/25/2016 Invoice 5716 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 107,568.00
10/25/2016 Invoice 5720 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 107,604.00
10/25/2016 Invoice 5751 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 107,676.00
10/25/2016 Invoice 5679 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 107,712.00
10/25/2016 Invoice 5705 30080 (6PK) SPORTS MASSAGE ROLLERS 60 6.00 360.00 108,072.00
10/25/2016 Invoice 5713 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 108,108.00
10/25/2016 Invoice 5714 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 108,144.00
10/25/2016 Invoice 5723 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 108,180.00

EXHIBIT D
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Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
10/25/2016 Invoice 5692 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 108,216.00
10/25/2016 Invoice 5710 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 108,288.00
10/25/2016 Invoice 5737 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 108,324.00
10/25/2016 Invoice 5644 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 108,360.00
10/25/2016 Invoice 5656 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 108,396.00
10/25/2016 Invoice 5663 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 108,468.00
10/25/2016 Invoice 5749 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 108,504.00
10/25/2016 Invoice 5719 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 108,540.00
10/25/2016 Invoice 5649 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 108,576.00
10/25/2016 Invoice 5661 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 108,684.00
10/25/2016 Invoice 5664 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 108,756.00
10/25/2016 Invoice 5665 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 108,792.00
10/25/2016 Invoice 5668 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 108,864.00
10/25/2016 Invoice 5688 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 108,900.00
10/25/2016 Invoice 5726 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 108,936.00
10/25/2016 Invoice 5639 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 108,972.00
10/25/2016 Invoice 5732 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 109,044.00
10/25/2016 Invoice 5733 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 109,080.00
10/25/2016 Invoice 5735 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 109,116.00
10/25/2016 Invoice 5670 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 109,152.00
10/25/2016 Invoice 5677 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 109,188.00
10/25/2016 Invoice 5680 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 109,224.00
10/25/2016 Invoice 5681 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 109,260.00
10/25/2016 Invoice 5682 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 109,296.00
10/25/2016 Invoice 5672 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 109,332.00
10/25/2016 Invoice 5741 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 109,404.00
10/25/2016 Invoice 5754 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 109,440.00
10/25/2016 Invoice 5718 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 109,476.00
10/25/2016 Invoice 5742 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 109,512.00
10/25/2016 Invoice 5750 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 109,548.00
10/25/2016 Invoice 5655 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 109,584.00
10/25/2016 Invoice 5691 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 109,620.00
10/25/2016 Invoice 5687 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 109,656.00
10/25/2016 Invoice 5709 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 109,692.00
10/25/2016 Invoice 5704 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 109,728.00
10/25/2016 Invoice 5717 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 109,764.00
10/25/2016 Invoice 5729 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 109,800.00
10/25/2016 Invoice 5731 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 109,944.00
10/25/2016 Invoice 5755 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 110,016.00
10/25/2016 Invoice 5653 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 110,052.00
10/25/2016 Invoice 5743 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 110,088.00
10/25/2016 Invoice 5745 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 110,124.00
10/25/2016 Invoice 5767 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 110,196.00
10/25/2016 Invoice 5764 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 110,304.00
10/25/2016 Invoice 5652 SHIP DATE: 10/18/16-10/25/16 110,304.00
10/25/2016 Invoice 5753 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 110,340.00
10/25/2016 Invoice 5763 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 110,376.00
10/25/2016 Invoice 5642 SHIP DATE: 10/18/16-10/25/16 110,376.00
10/25/2016 Invoice 5667 SHIP DATE: 10/18/16-10/25/16 110,376.00
10/25/2016 Invoice 5669 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 110,412.00
10/25/2016 Invoice 5674 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 110,448.00
10/25/2016 Invoice 5684 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 110,484.00
10/25/2016 Invoice 5760 SHIP DATE: 10/18/16-10/25/16 110,484.00
10/25/2016 Invoice 5762 SHIP DATE: 10/18/16-10/25/16 110,484.00
10/25/2016 Invoice 5647 SHIP DATE: 10/18/16-10/25/16 110,484.00
10/25/2016 Invoice 5695 SHIP DATE: 10/18/16-10/25/16 110,484.00
10/25/2016 Invoice 5698 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 110,520.00
10/25/2016 Invoice 5699 SHIP DATE: 10/18/16-10/25/16 110,520.00
10/25/2016 Invoice 5730 SHIP DATE: 10/18/16-10/25/16 110,520.00
10/25/2016 Invoice 5748 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 110,556.00
10/25/2016 Invoice 5761 SHIP DATE: 10/18/16-10/25/16 110,556.00
10/25/2016 Invoice 5694 SHIP DATE: 10/18/16-10/25/16 110,556.00
10/25/2016 Invoice 5702 SHIP DATE: 10/18/16-10/25/16 110,556.00
10/25/2016 Invoice 5712 SHIP DATE: 10/18/16-10/25/16 110,556.00
10/25/2016 Invoice 5666 SHIP DATE: 10/18/16-10/25/16 110,556.00
10/25/2016 Invoice 5678 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 110,592.00
10/25/2016 Invoice 5756 SHIP DATE: 10/18/16-10/25/16 110,592.00
10/25/2016 Invoice 5765 SHIP DATE: 10/18/16-10/25/16 110,592.00
10/25/2016 Invoice 5640 SHIP DATE: 10/18/16-10/25/16 110,592.00
10/25/2016 Invoice 5645 SHIP DATE: 10/18/16-10/25/16 110,592.00
10/25/2016 Invoice 5650 SHIP DATE: 10/18/16-10/25/16 110,592.00
10/25/2016 Invoice 5701 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 110,628.00
10/25/2016 Invoice 5739 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 110,664.00
10/25/2016 Invoice 5676 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 110,700.00
10/25/2016 Invoice 5683 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 110,808.00
10/25/2016 Invoice 5685 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 110,844.00
10/25/2016 Invoice 5690 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 110,880.00
10/25/2016 Invoice 5746 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 110,916.00
10/25/2016 Invoice 5752 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 110,952.00
10/25/2016 Invoice 5671 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 110,988.00
10/25/2016 Invoice 5708 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 111,024.00
10/25/2016 Invoice 5757 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 111,060.00
10/25/2016 Invoice 5703 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 111,132.00

EXHIBIT D
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Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
10/25/2016 Invoice 5725 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 111,168.00
10/25/2016 Invoice 5693 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 111,204.00
10/25/2016 Invoice 5711 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 111,240.00
10/25/2016 Invoice 5722 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 111,276.00
10/25/2016 Invoice 5768 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 111,312.00
10/25/2016 Invoice 5696 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 111,348.00
10/25/2016 Invoice 5697 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 111,384.00
10/25/2016 Invoice 5721 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 111,420.00
10/25/2016 Invoice 5728 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 111,456.00
10/25/2016 Invoice 5736 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 111,492.00
10/25/2016 Invoice 5744 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 111,528.00
10/25/2016 Invoice 5738 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 111,672.00
10/25/2016 Invoice 5759 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 111,744.00
10/25/2016 Invoice 5734 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 111,780.00
10/25/2016 Invoice 5673 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 111,816.00
10/25/2016 Invoice 5707 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 111,852.00
10/25/2016 Invoice 5724 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 111,888.00
10/25/2016 Invoice 5727 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 111,924.00
10/25/2016 Invoice 5643 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 111,960.00
10/25/2016 Invoice 5648 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 111,996.00
10/25/2016 Invoice 5654 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 112,032.00
10/25/2016 Invoice 5658 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 112,068.00
10/25/2016 Invoice 5747 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 112,176.00
10/25/2016 Invoice 5662 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 112,248.00
10/25/2016 Invoice 5659 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 112,320.00
10/25/2016 Invoice 5740 SHIP DATE: 10/18/16-10/25/16 112,320.00
10/25/2016 Invoice 5758 SHIP DATE: 10/18/16-10/25/16 112,320.00
10/25/2016 Invoice 5662 SHIP DATE: 10/18/16-10/25/16 112,320.00
10/25/2016 Invoice 5659 SHIP DATE: 10/18/16-10/25/16 112,320.00
10/25/2016 Invoice 5641 SHIP DATE: 10/18/16-10/25/16 112,320.00
10/25/2016 Invoice 5646 SHIP DATE: 10/18/16-10/25/16 112,320.00
10/25/2016 Invoice 5689 SHIP DATE: 10/18/16-10/25/16 112,320.00
10/25/2016 Invoice 5660 SHIP DATE: 10/18/16-10/25/16 112,320.00
10/25/2016 Invoice 5686 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 112,356.00
10/25/2016 Invoice 5661 SHIP DATE: 10/18/16-10/25/16 112,356.00
10/25/2016 Invoice 5700 SHIP DATE: 10/18/16-10/25/16 112,356.00
10/25/2016 Invoice 5716 SHIP DATE: 10/18/16-10/25/16 112,356.00
10/25/2016 Invoice 5720 SHIP DATE: 10/18/16-10/25/16 112,356.00
10/25/2016 Invoice 5751 SHIP DATE: 10/18/16-10/25/16 112,356.00
10/25/2016 Invoice 5737 SHIP DATE: 10/18/16-10/25/16 112,356.00
10/25/2016 Invoice 5679 SHIP DATE: 10/18/16-10/25/16 112,356.00
10/25/2016 Invoice 5705 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 112,428.00
10/25/2016 Invoice 5713 SHIP DATE: 10/18/16-10/25/16 112,428.00
10/25/2016 Invoice 5714 SHIP DATE: 10/18/16-10/25/16 112,428.00
10/25/2016 Invoice 5692 SHIP DATE: 10/18/16-10/25/16 112,428.00
10/25/2016 Invoice 5710 SHIP DATE: 10/18/16-10/25/16 112,428.00
10/25/2016 Invoice 5663 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 112,464.00
10/25/2016 Invoice 5644 SHIP DATE: 10/18/16-10/25/16 112,464.00
10/25/2016 Invoice 5656 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 112,500.00
10/25/2016 Invoice 5723 SHIP DATE: 10/18/16-10/25/16 112,500.00
10/25/2016 Invoice 5749 SHIP DATE: 10/18/16-10/25/16 112,500.00
10/25/2016 Invoice 5719 SHIP DATE: 10/18/16-10/25/16 112,500.00
10/25/2016 Invoice 5649 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 112,536.00
10/25/2016 Invoice 5653 SHIP DATE: 10/18/16-10/25/16 112,536.00
10/25/2016 Invoice 5743 SHIP DATE: 10/18/16-10/25/16 112,536.00
10/25/2016 Invoice 5745 SHIP DATE: 10/18/16-10/25/16 112,536.00
10/25/2016 Invoice 5767 SHIP DATE: 10/18/16-10/25/16 112,536.00
10/25/2016 Invoice 5664 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 112,572.00
10/25/2016 Invoice 5665 SHIP DATE: 10/18/16-10/25/16 112,572.00
10/25/2016 Invoice 5668 SHIP DATE: 10/18/16-10/25/16 112,572.00
10/25/2016 Invoice 5688 SHIP DATE: 10/18/16-10/25/16 112,572.00
10/25/2016 Invoice 5726 SHIP DATE: 10/18/16-10/25/16 112,572.00
10/25/2016 Invoice 5639 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 112,608.00
10/25/2016 Invoice 5732 SHIP DATE: 10/18/16-10/25/16 112,608.00
10/25/2016 Invoice 5733 SHIP DATE: 10/18/16-10/25/16 112,608.00
10/25/2016 Invoice 5735 SHIP DATE: 10/18/16-10/25/16 112,608.00
10/25/2016 Invoice 5670 SHIP DATE: 10/18/16-10/25/16 112,608.00
10/25/2016 Invoice 5677 SHIP DATE: 10/18/16-10/25/16 112,608.00
10/25/2016 Invoice 5680 SHIP DATE: 10/18/16-10/25/16 112,608.00
10/25/2016 Invoice 5681 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 112,644.00
10/25/2016 Invoice 5682 SHIP DATE: 10/18/16-10/25/16 112,644.00
10/25/2016 Invoice 5651 SHIP DATE: 10/18/16-10/25/16 112,644.00
10/25/2016 Invoice 5657 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 112,680.00
10/25/2016 Invoice 5672 SHIP DATE: 10/18/16-10/25/16 112,680.00
10/25/2016 Invoice 5741 SHIP DATE: 10/18/16-10/25/16 112,680.00
10/25/2016 Invoice 5754 SHIP DATE: 10/18/16-10/25/16 112,680.00
10/25/2016 Invoice 5718 SHIP DATE: 10/18/16-10/25/16 112,680.00
10/25/2016 Invoice 5742 SHIP DATE: 10/18/16-10/25/16 112,680.00
10/25/2016 Invoice 5750 SHIP DATE: 10/18/16-10/25/16 112,680.00
10/25/2016 Invoice 5655 SHIP DATE: 10/18/16-10/25/16 112,680.00
10/25/2016 Invoice 5691 SHIP DATE: 10/18/16-10/25/16 112,680.00
10/25/2016 Invoice 5687 SHIP DATE: 10/18/16-10/25/16 112,680.00
10/25/2016 Invoice 5709 SHIP DATE: 10/18/16-10/25/16 112,680.00

EXHIBIT D
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Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
10/25/2016 Invoice 5704 SHIP DATE: 10/18/16-10/25/16 112,680.00
10/25/2016 Invoice 5717 SHIP DATE: 10/18/16-10/25/16 112,680.00
10/25/2016 Invoice 5729 SHIP DATE: 10/18/16-10/25/16 112,680.00
10/25/2016 Invoice 5731 SHIP DATE: 10/18/16-10/25/16 112,680.00
10/25/2016 Invoice 5755 SHIP DATE: 10/18/16-10/25/16 112,680.00
10/25/2016 Invoice 5764 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 112,716.00
10/25/2016 Invoice 5685 SHIP DATE: 10/18/16-10/25/16 112,716.00
10/25/2016 Invoice 5671 SHIP DATE: 10/18/16-10/25/16 112,716.00
10/25/2016 Invoice 5708 SHIP DATE: 10/18/16-10/25/16 112,716.00
10/25/2016 Invoice 5705 SHIP DATE: 10/18/16-10/25/16 112,716.00
10/25/2016 Invoice 5663 SHIP DATE: 10/18/16-10/25/16 112,716.00
10/25/2016 Invoice 5656 SHIP DATE: 10/18/16-10/25/16 112,716.00
10/25/2016 Invoice 5686 SHIP DATE: 10/18/16-10/25/16 112,716.00
10/25/2016 Invoice 5766 SHIP DATE: 10/18/16-10/25/16 112,716.00
10/25/2016 Invoice 5706 SHIP DATE: 10/18/16-10/25/16 112,716.00
10/25/2016 Invoice 5768 SHIP DATE: 10/18/16-10/25/16 112,716.00
10/25/2016 Invoice 5744 SHIP DATE: 10/18/16-10/25/16 112,716.00
10/25/2016 Invoice 5764 SHIP DATE: 10/18/16-10/25/16 112,716.00
10/25/2016 Invoice 5753 SHIP DATE: 10/18/16-10/25/16 112,716.00
10/25/2016 Invoice 5763 SHIP DATE: 10/18/16-10/25/16 112,716.00
10/25/2016 Invoice 5669 SHIP DATE: 10/18/16-10/25/16 112,716.00
10/25/2016 Invoice 5674 SHIP DATE: 10/18/16-10/25/16 112,716.00
10/25/2016 Invoice 5684 SHIP DATE: 10/18/16-10/25/16 112,716.00
10/25/2016 Invoice 5698 SHIP DATE: 10/18/16-10/25/16 112,716.00
10/25/2016 Invoice 5748 SHIP DATE: 10/18/16-10/25/16 112,716.00
10/25/2016 Invoice 5657 SHIP DATE: 10/18/16-10/25/16 112,716.00
10/25/2016 Invoice 5678 SHIP DATE: 10/18/16-10/25/16 112,716.00
10/25/2016 Invoice 5664 SHIP DATE: 10/18/16-10/25/16 112,716.00
10/25/2016 Invoice 5639 SHIP DATE: 10/18/16-10/25/16 112,716.00
10/25/2016 Invoice 5681 SHIP DATE: 10/18/16-10/25/16 112,716.00
10/25/2016 Invoice 5649 SHIP DATE: 10/18/16-10/25/16 112,716.00
10/25/2016 Invoice 5701 SHIP DATE: 10/18/16-10/25/16 112,716.00
10/25/2016 Invoice 5739 SHIP DATE: 10/18/16-10/25/16 112,716.00
10/25/2016 Invoice 5676 SHIP DATE: 10/18/16-10/25/16 112,716.00
10/25/2016 Invoice 5683 SHIP DATE: 10/18/16-10/25/16 112,716.00
10/25/2016 Invoice 5685 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 112,752.00
10/25/2016 Invoice 5690 SHIP DATE: 10/18/16-10/25/16 112,752.00
10/25/2016 Invoice 5746 SHIP DATE: 10/18/16-10/25/16 112,752.00
10/25/2016 Invoice 5752 SHIP DATE: 10/18/16-10/25/16 112,752.00
10/25/2016 Invoice 5671 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 112,788.00
10/25/2016 Invoice 5708 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 112,824.00
10/25/2016 Invoice 5757 SHIP DATE: 10/18/16-10/25/16 112,824.00
10/25/2016 Invoice 5703 SHIP DATE: 10/18/16-10/25/16 112,824.00
10/25/2016 Invoice 5725 SHIP DATE: 10/18/16-10/25/16 112,824.00
10/25/2016 Invoice 5693 SHIP DATE: 10/18/16-10/25/16 112,824.00
10/25/2016 Invoice 5711 SHIP DATE: 10/18/16-10/25/16 112,824.00
10/25/2016 Invoice 5722 SHIP DATE: 10/18/16-10/25/16 112,824.00
10/25/2016 Invoice 5747 SHIP DATE: 10/18/16-10/25/16 112,824.00
10/25/2016 Invoice 5768 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 112,860.00
10/25/2016 Invoice 5696 SHIP DATE: 10/18/16-10/25/16 112,860.00
10/25/2016 Invoice 5697 SHIP DATE: 10/18/16-10/25/16 112,860.00
10/25/2016 Invoice 5721 SHIP DATE: 10/18/16-10/25/16 112,860.00
10/25/2016 Invoice 5728 SHIP DATE: 10/18/16-10/25/16 112,860.00
10/25/2016 Invoice 5736 SHIP DATE: 10/18/16-10/25/16 112,860.00
10/25/2016 Invoice 5744 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 112,896.00
10/25/2016 Invoice 5738 SHIP DATE: 10/18/16-10/25/16 112,896.00
10/25/2016 Invoice 5759 SHIP DATE: 10/18/16-10/25/16 112,896.00
10/25/2016 Invoice 5658 SHIP DATE: 10/18/16-10/25/16 112,896.00
10/25/2016 Invoice 5734 SHIP DATE: 10/18/16-10/25/16 112,896.00
10/25/2016 Invoice 5673 SHIP DATE: 10/18/16-10/25/16 112,896.00
10/25/2016 Invoice 5707 SHIP DATE: 10/18/16-10/25/16 112,896.00
10/25/2016 Invoice 5724 SHIP DATE: 10/18/16-10/25/16 112,896.00
10/25/2016 Invoice 5727 SHIP DATE: 10/18/16-10/25/16 112,896.00
10/25/2016 Invoice 5643 SHIP DATE: 10/18/16-10/25/16 112,896.00
10/25/2016 Invoice 5648 SHIP DATE: 10/18/16-10/25/16 112,896.00
10/25/2016 Invoice 5654 SHIP DATE: 10/18/16-10/25/16 112,896.00
10/25/2016 Invoice 5766 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 112,932.00
10/25/2016 Invoice 5675 SHIP DATE: 10/18/16-10/25/16 112,932.00
10/25/2016 Invoice 5706 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 112,968.00
10/25/2016 Invoice 5715 SHIP DATE: 10/18/16-10/25/16 112,968.00
11/01/2016 Invoice 6199 SHIP DATE: 10/25/16-11/1/16 112,968.00
11/01/2016 Invoice 6200 SHIP DATE: 10/25/16-11/1/16 112,968.00
11/01/2016 Invoice 6216 SHIP DATE: 10/25/16-11/1/16 112,968.00
11/01/2016 Invoice 6225 SHIP DATE: 10/25/16-11/1/16 112,968.00
11/01/2016 Invoice 6231 SHIP DATE: 10/25/16-11/1/16 112,968.00
11/01/2016 Invoice 6297 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 113,004.00
11/01/2016 Invoice 6269 SHIP DATE: 10/25/16-11/1/16 113,004.00
11/01/2016 Invoice 6286 SHIP DATE: 10/25/16-11/1/16 113,004.00
11/01/2016 Invoice 6287 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 113,040.00
11/01/2016 Invoice 6289 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 113,076.00
11/01/2016 Invoice 6224 SHIP DATE: 10/25/16-11/1/16 113,076.00
11/01/2016 Invoice 6274 SHIP DATE: 10/25/16-11/1/16 113,076.00
11/01/2016 Invoice 6298 SHIP DATE: 10/25/16-11/1/16 113,076.00

EXHIBIT D
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Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
11/01/2016 Invoice 6294 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 113,112.00
11/01/2016 Invoice 6204 SHIP DATE: 10/25/16-11/1/16 113,112.00
11/01/2016 Invoice 6210 SHIP DATE: 10/25/16-11/1/16 113,112.00
11/01/2016 Invoice 6252 SHIP DATE: 10/25/16-11/1/16 113,112.00
11/01/2016 Invoice 6194 SHIP DATE: 10/25/16-11/1/16 113,112.00
11/01/2016 Invoice 6215 SHIP DATE: 10/25/16-11/1/16 113,112.00
11/01/2016 Invoice 6219 SHIP DATE: 10/25/16-11/1/16 113,112.00
11/01/2016 Invoice 6243 SHIP DATE: 10/25/16-11/1/16 113,112.00
11/01/2016 Invoice 6257 SHIP DATE: 10/25/16-11/1/16 113,112.00
11/01/2016 Invoice 6278 SHIP DATE: 10/25/16-11/1/16 113,112.00
11/01/2016 Invoice 6222 SHIP DATE: 10/25/16-11/1/16 113,112.00
11/01/2016 Invoice 6282 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 113,148.00
11/01/2016 Invoice 6236 SHIP DATE: 10/25/16-11/1/16 113,148.00
11/01/2016 Invoice 6239 SHIP DATE: 10/25/16-11/1/16 113,148.00
11/01/2016 Invoice 6190 SHIP DATE: 10/25/16-11/1/16 113,148.00
11/01/2016 Invoice 6282 SHIP DATE: 10/25/16-11/1/16 113,148.00
11/01/2016 Invoice 6296 SHIP DATE: 10/25/16-11/1/16 113,148.00
11/01/2016 Invoice 6273 SHIP DATE: 10/25/16-11/1/16 113,148.00
11/01/2016 Invoice 6279 SHIP DATE: 10/25/16-11/1/16 113,148.00
11/01/2016 Invoice 6283 SHIP DATE: 10/25/16-11/1/16 113,148.00
11/01/2016 Invoice 6284 SHIP DATE: 10/25/16-11/1/16 113,148.00
11/01/2016 Invoice 6291 SHIP DATE: 10/25/16-11/1/16 113,148.00
11/01/2016 Invoice 6293 SHIP DATE: 10/25/16-11/1/16 113,148.00
11/01/2016 Invoice 6270 SHIP DATE: 10/25/16-11/1/16 113,148.00
11/01/2016 Invoice 6280 SHIP DATE: 10/25/16-11/1/16 113,148.00
11/01/2016 Invoice 6292 SHIP DATE: 10/25/16-11/1/16 113,148.00
11/01/2016 Invoice 6267 SHIP DATE: 10/25/16-11/1/16 113,148.00
11/01/2016 Invoice 6294 SHIP DATE: 10/25/16-11/1/16 113,148.00
11/01/2016 Invoice 6297 SHIP DATE: 10/25/16-11/1/16 113,148.00
11/01/2016 Invoice 6287 SHIP DATE: 10/25/16-11/1/16 113,148.00
11/01/2016 Invoice 6289 SHIP DATE: 10/25/16-11/1/16 113,148.00
11/01/2016 Invoice 6271 SHIP DATE: 10/25/16-11/1/16 113,148.00
11/01/2016 Invoice 6281 SHIP DATE: 10/25/16-11/1/16 113,148.00
11/01/2016 Invoice 6295 SHIP DATE: 10/25/16-11/1/16 113,148.00
11/01/2016 Invoice 6223 SHIP DATE: 10/25/16-11/1/16 113,148.00
11/01/2016 Invoice 6238 SHIP DATE: 10/25/16-11/1/16 113,148.00
11/01/2016 Invoice 6255 SHIP DATE: 10/25/16-11/1/16 113,148.00
11/01/2016 Invoice 6263 SHIP DATE: 10/25/16-11/1/16 113,148.00
11/01/2016 Invoice 6288 SHIP DATE: 10/25/16-11/1/16 113,148.00
11/01/2016 Invoice 6273 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 113,184.00
11/01/2016 Invoice 6275 SHIP DATE: 10/25/16-11/1/16 113,184.00
11/01/2016 Invoice 6276 SHIP DATE: 10/25/16-11/1/16 113,184.00
11/01/2016 Invoice 6277 SHIP DATE: 10/25/16-11/1/16 113,184.00
11/01/2016 Invoice 6279 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 113,220.00
11/01/2016 Invoice 6290 SHIP DATE: 10/25/16-11/1/16 113,220.00
11/01/2016 Invoice 6189 SHIP DATE: 10/25/16-11/1/16 113,220.00
11/01/2016 Invoice 6220 SHIP DATE: 10/25/16-11/1/16 113,220.00
11/01/2016 Invoice 6226 SHIP DATE: 10/25/16-11/1/16 113,220.00
11/01/2016 Invoice 6228 SHIP DATE: 10/25/16-11/1/16 113,220.00
11/01/2016 Invoice 6234 SHIP DATE: 10/25/16-11/1/16 113,220.00
11/01/2016 Invoice 6253 SHIP DATE: 10/25/16-11/1/16 113,220.00
11/01/2016 Invoice 6258 SHIP DATE: 10/25/16-11/1/16 113,220.00
11/01/2016 Invoice 6262 SHIP DATE: 10/25/16-11/1/16 113,220.00
11/01/2016 Invoice 6260 SHIP DATE: 10/25/16-11/1/16 113,220.00
11/01/2016 Invoice 6283 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 113,256.00
11/01/2016 Invoice 6192 SHIP DATE: 10/25/16-11/1/16 113,256.00
11/01/2016 Invoice 6211 SHIP DATE: 10/25/16-11/1/16 113,256.00
11/01/2016 Invoice 6218 SHIP DATE: 10/25/16-11/1/16 113,256.00
11/01/2016 Invoice 6259 SHIP DATE: 10/25/16-11/1/16 113,256.00
11/01/2016 Invoice 6261 SHIP DATE: 10/25/16-11/1/16 113,256.00
11/01/2016 Invoice 6266 SHIP DATE: 10/25/16-11/1/16 113,256.00
11/01/2016 Invoice 6235 SHIP DATE: 10/25/16-11/1/16 113,256.00
11/01/2016 Invoice 6240 SHIP DATE: 10/25/16-11/1/16 113,256.00
11/01/2016 Invoice 6241 SHIP DATE: 10/25/16-11/1/16 113,256.00
11/01/2016 Invoice 6246 SHIP DATE: 10/25/16-11/1/16 113,256.00
11/01/2016 Invoice 6249 SHIP DATE: 10/25/16-11/1/16 113,256.00
11/01/2016 Invoice 6251 SHIP DATE: 10/25/16-11/1/16 113,256.00
11/01/2016 Invoice 6196 SHIP DATE: 10/25/16-11/1/16 113,256.00
11/01/2016 Invoice 6203 SHIP DATE: 10/25/16-11/1/16 113,256.00
11/01/2016 Invoice 6207 SHIP DATE: 10/25/16-11/1/16 113,256.00
11/01/2016 Invoice 6208 SHIP DATE: 10/25/16-11/1/16 113,256.00
11/01/2016 Invoice 6209 SHIP DATE: 10/25/16-11/1/16 113,256.00
11/01/2016 Invoice 6271 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 113,292.00
11/01/2016 Invoice 6281 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 113,328.00
11/01/2016 Invoice 6202 SHIP DATE: 10/25/16-11/1/16 113,328.00
11/01/2016 Invoice 6205 SHIP DATE: 10/25/16-11/1/16 113,328.00
11/01/2016 Invoice 6233 SHIP DATE: 10/25/16-11/1/16 113,328.00
11/01/2016 Invoice 6237 SHIP DATE: 10/25/16-11/1/16 113,328.00
11/01/2016 Invoice 6242 SHIP DATE: 10/25/16-11/1/16 113,328.00
11/01/2016 Invoice 6245 SHIP DATE: 10/25/16-11/1/16 113,328.00
11/01/2016 Invoice 6248 SHIP DATE: 10/25/16-11/1/16 113,328.00
11/01/2016 Invoice 6198 SHIP DATE: 10/25/16-11/1/16 113,328.00
11/01/2016 Invoice 6292 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 113,364.00

EXHIBIT D
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Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
11/01/2016 Invoice 6206 SHIP DATE: 10/25/16-11/1/16 113,364.00
11/01/2016 Invoice 6217 SHIP DATE: 10/25/16-11/1/16 113,364.00
11/01/2016 Invoice 6193 SHIP DATE: 10/25/16-11/1/16 113,364.00
11/01/2016 Invoice 6227 SHIP DATE: 10/25/16-11/1/16 113,364.00
11/01/2016 Invoice 6229 SHIP DATE: 10/25/16-11/1/16 113,364.00
11/01/2016 Invoice 6250 SHIP DATE: 10/25/16-11/1/16 113,364.00
11/01/2016 Invoice 6254 SHIP DATE: 10/25/16-11/1/16 113,364.00
11/01/2016 Invoice 6201 SHIP DATE: 10/25/16-11/1/16 113,364.00
11/01/2016 Invoice 6247 SHIP DATE: 10/25/16-11/1/16 113,364.00
11/01/2016 Invoice 6256 SHIP DATE: 10/25/16-11/1/16 113,364.00
11/01/2016 Invoice 6285 SHIP DATE: 10/25/16-11/1/16 113,364.00
11/01/2016 Invoice 6295 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 113,400.00
11/01/2016 Invoice 6267 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 113,436.00
11/01/2016 Invoice 6268 SHIP DATE: 10/25/16-11/1/16 113,436.00
11/01/2016 Invoice 6197 SHIP DATE: 10/25/16-11/1/16 113,436.00
11/01/2016 Invoice 6215 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 113,472.00
11/01/2016 Invoice 6219 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 113,508.00
11/01/2016 Invoice 6257 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 113,544.00
11/01/2016 Invoice 6237 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 113,580.00
11/01/2016 Invoice 6242 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 113,616.00
11/01/2016 Invoice 6245 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 113,652.00
11/01/2016 Invoice 6248 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 113,688.00
11/01/2016 Invoice 6198 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 113,724.00
11/01/2016 Invoice 6292 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 113,760.00
11/01/2016 Invoice 6206 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 113,796.00
11/01/2016 Invoice 6217 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 113,832.00
11/01/2016 Invoice 6193 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 113,868.00
11/01/2016 Invoice 6197 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 113,904.00
11/01/2016 Invoice 6227 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 113,940.00
11/01/2016 Invoice 6229 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 113,976.00
11/01/2016 Invoice 6250 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 114,012.00
11/01/2016 Invoice 6254 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 114,048.00
11/01/2016 Invoice 6262 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 114,084.00
11/01/2016 Invoice 6260 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 114,120.00
11/01/2016 Invoice 6201 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 114,156.00
11/01/2016 Invoice 6247 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 114,192.00
11/01/2016 Invoice 6256 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 114,228.00
11/01/2016 Invoice 6285 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 114,300.00
11/01/2016 Invoice 6295 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 114,372.00
11/01/2016 Invoice 6231 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 114,408.00
11/01/2016 Invoice 6297 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 114,516.00
11/01/2016 Invoice 6269 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 114,588.00
11/01/2016 Invoice 6286 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 114,660.00
11/01/2016 Invoice 6287 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 114,696.00
11/01/2016 Invoice 6289 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 114,732.00
11/01/2016 Invoice 6224 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 114,768.00
11/01/2016 Invoice 6274 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 114,840.00
11/01/2016 Invoice 6298 30080 (6PK) SPORTS MASSAGE ROLLERS 48 6.00 288.00 115,128.00
11/01/2016 Invoice 6294 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 115,200.00
11/01/2016 Invoice 6202 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 115,236.00
11/01/2016 Invoice 6271 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 115,272.00
11/01/2016 Invoice 6281 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 115,308.00
11/01/2016 Invoice 6204 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 115,344.00
11/01/2016 Invoice 6210 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 115,380.00
11/01/2016 Invoice 6222 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 115,416.00
11/01/2016 Invoice 6282 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 115,452.00
11/01/2016 Invoice 6278 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 115,524.00
11/01/2016 Invoice 6236 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 115,560.00
11/01/2016 Invoice 6239 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 115,596.00
11/01/2016 Invoice 6190 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 115,632.00
11/01/2016 Invoice 6243 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 115,668.00
11/01/2016 Invoice 6214 SHIP DATE: 10/25/16-11/1/16 115,668.00
11/01/2016 Invoice 6284 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 115,704.00
11/01/2016 Invoice 6212 SHIP DATE: 10/25/16-11/1/16 115,704.00
11/01/2016 Invoice 6213 SHIP DATE: 10/25/16-11/1/16 115,704.00
11/01/2016 Invoice 6291 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 115,740.00
11/01/2016 Invoice 6293 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 115,776.00
11/01/2016 Invoice 6221 SHIP DATE: 10/25/16-11/1/16 115,776.00
11/01/2016 Invoice 6230 SHIP DATE: 10/25/16-11/1/16 115,776.00
11/01/2016 Invoice 6232 SHIP DATE: 10/25/16-11/1/16 115,776.00
11/01/2016 Invoice 6244 SHIP DATE: 10/25/16-11/1/16 115,776.00
11/01/2016 Invoice 6264 SHIP DATE: 10/25/16-11/1/16 115,776.00
11/01/2016 Invoice 6265 SHIP DATE: 10/25/16-11/1/16 115,776.00
11/01/2016 Invoice 6270 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 115,812.00
11/01/2016 Invoice 6272 SHIP DATE: 10/25/16-11/1/16 115,812.00
11/01/2016 Invoice 6280 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 115,848.00
11/01/2016 Invoice 6195 SHIP DATE: 10/25/16-11/1/16 115,848.00
11/01/2016 Invoice 6296 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 115,884.00
11/01/2016 Invoice 6191 SHIP DATE: 10/25/16-11/1/16 115,884.00
11/01/2016 Invoice 6259 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 115,920.00
11/01/2016 Invoice 6261 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 115,956.00
11/01/2016 Invoice 6266 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 116,028.00
11/01/2016 Invoice 6235 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 116,064.00

EXHIBIT D
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Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
11/01/2016 Invoice 6240 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 116,100.00
11/01/2016 Invoice 6241 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 116,136.00
11/01/2016 Invoice 6246 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 116,172.00
11/01/2016 Invoice 6249 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 116,208.00
11/01/2016 Invoice 6284 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 116,244.00
11/01/2016 Invoice 6212 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 116,280.00
11/01/2016 Invoice 6213 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 116,316.00
11/01/2016 Invoice 6291 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 116,352.00
11/01/2016 Invoice 6293 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 116,388.00
11/01/2016 Invoice 6221 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 116,424.00
11/01/2016 Invoice 6230 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 116,460.00
11/01/2016 Invoice 6232 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 116,496.00
11/01/2016 Invoice 6244 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 116,532.00
11/01/2016 Invoice 6264 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 116,568.00
11/01/2016 Invoice 6265 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 116,604.00
11/01/2016 Invoice 6270 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 116,640.00
11/01/2016 Invoice 6272 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 116,712.00
11/01/2016 Invoice 6280 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 116,748.00
11/01/2016 Invoice 6195 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 116,784.00
11/01/2016 Invoice 6296 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 116,856.00
11/01/2016 Invoice 6191 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 116,892.00
11/01/2016 Invoice 6223 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 116,928.00
11/01/2016 Invoice 6238 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 116,964.00
11/01/2016 Invoice 6255 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 117,000.00
11/01/2016 Invoice 6263 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 117,036.00
11/01/2016 Invoice 6288 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 117,108.00
11/01/2016 Invoice 6273 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 117,144.00
11/01/2016 Invoice 6275 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 117,216.00
11/01/2016 Invoice 6276 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 117,288.00
11/01/2016 Invoice 6277 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 117,360.00
11/01/2016 Invoice 6279 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 117,396.00
11/01/2016 Invoice 6290 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 117,468.00
11/01/2016 Invoice 6189 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 117,504.00
11/01/2016 Invoice 6220 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 117,540.00
11/01/2016 Invoice 6226 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 117,576.00
11/01/2016 Invoice 6228 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 117,612.00
11/01/2016 Invoice 6234 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 117,648.00
11/01/2016 Invoice 6253 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 117,684.00
11/01/2016 Invoice 6258 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 117,720.00
11/01/2016 Invoice 6267 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 117,756.00
11/01/2016 Invoice 6268 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 117,828.00
11/01/2016 Invoice 6199 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 117,864.00
11/01/2016 Invoice 6200 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 117,900.00
11/01/2016 Invoice 6216 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 117,936.00
11/01/2016 Invoice 6225 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 117,972.00
11/01/2016 Invoice 6192 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 118,008.00
11/01/2016 Invoice 6211 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 118,044.00
11/01/2016 Invoice 6218 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 118,080.00
11/01/2016 Invoice 6283 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 118,116.00
11/01/2016 Invoice 6251 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 118,152.00
11/01/2016 Invoice 6196 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 118,188.00
11/01/2016 Invoice 6203 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 118,224.00
11/01/2016 Invoice 6207 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 118,260.00
11/01/2016 Invoice 6208 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 118,296.00
11/01/2016 Invoice 6209 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 118,332.00
11/01/2016 Invoice 6214 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 118,368.00
11/01/2016 Invoice 6205 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 118,404.00
11/01/2016 Invoice 6233 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 118,440.00
11/01/2016 Invoice 6252 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 118,476.00
11/01/2016 Invoice 6194 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 118,512.00
11/08/2016 Invoice 6689 SHIP DATE: 11/1/16-11/8/16 118,512.00
11/08/2016 Invoice 6719 SHIP DATE: 11/1/16-11/8/16 118,512.00
11/08/2016 Invoice 6735 SHIP DATE: 11/1/16-11/8/16 118,512.00
11/08/2016 Invoice 6701 SHIP DATE: 11/1/16-11/8/16 118,512.00
11/08/2016 Invoice 6693 SHIP DATE: 11/1/16-11/8/16 118,512.00
11/08/2016 Invoice 6697 SHIP DATE: 11/1/16-11/8/16 118,512.00
11/08/2016 Invoice 6706 SHIP DATE: 11/1/16-11/8/16 118,512.00
11/08/2016 Invoice 6707 SHIP DATE: 11/1/16-11/8/16 118,512.00
11/08/2016 Invoice 6715 SHIP DATE: 11/1/16-11/8/16 118,512.00
11/08/2016 Invoice 6720 SHIP DATE: 11/1/16-11/8/16 118,512.00
11/08/2016 Invoice 6748 SHIP DATE: 11/1/16-11/8/16 118,512.00
11/08/2016 Invoice 6768 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 118,548.00
11/08/2016 Invoice 6778 SHIP DATE: 11/1/16-11/8/16 118,548.00
11/08/2016 Invoice 6678 SHIP DATE: 11/1/16-11/8/16 118,548.00
11/08/2016 Invoice 6682 SHIP DATE: 11/1/16-11/8/16 118,548.00
11/08/2016 Invoice 6690 SHIP DATE: 11/1/16-11/8/16 118,548.00
11/08/2016 Invoice 6711 SHIP DATE: 11/1/16-11/8/16 118,548.00
11/08/2016 Invoice 6716 SHIP DATE: 11/1/16-11/8/16 118,548.00
11/08/2016 Invoice 6744 SHIP DATE: 11/1/16-11/8/16 118,548.00
11/08/2016 Invoice 6739 SHIP DATE: 11/1/16-11/8/16 118,548.00
11/08/2016 Invoice 6763 SHIP DATE: 11/1/16-11/8/16 118,548.00
11/08/2016 Invoice 6775 SHIP DATE: 11/1/16-11/8/16 118,548.00
11/08/2016 Invoice 6736 SHIP DATE: 11/1/16-11/8/16 118,548.00

EXHIBIT D
PAGE 174
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 175 of 252 Page ID #:175

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
11/08/2016 Invoice 6759 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 118,584.00
11/08/2016 Invoice 6672 SHIP DATE: 11/1/16-11/8/16 118,584.00
11/08/2016 Invoice 6696 SHIP DATE: 11/1/16-11/8/16 118,584.00
11/08/2016 Invoice 6723 SHIP DATE: 11/1/16-11/8/16 118,584.00
11/08/2016 Invoice 6761 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 118,620.00
11/08/2016 Invoice 6777 SHIP DATE: 11/1/16-11/8/16 118,620.00
11/08/2016 Invoice 6771 SHIP DATE: 11/1/16-11/8/16 118,620.00
11/08/2016 Invoice 6774 SHIP DATE: 11/1/16-11/8/16 118,620.00
11/08/2016 Invoice 6759 SHIP DATE: 11/1/16-11/8/16 118,620.00
11/08/2016 Invoice 6766 SHIP DATE: 11/1/16-11/8/16 118,620.00
11/08/2016 Invoice 6770 SHIP DATE: 11/1/16-11/8/16 118,620.00
11/08/2016 Invoice 6779 SHIP DATE: 11/1/16-11/8/16 118,620.00
11/08/2016 Invoice 6755 SHIP DATE: 11/1/16-11/8/16 118,620.00
11/08/2016 Invoice 6758 SHIP DATE: 11/1/16-11/8/16 118,620.00
11/08/2016 Invoice 6752 SHIP DATE: 11/1/16-11/8/16 118,620.00
11/08/2016 Invoice 6768 SHIP DATE: 11/1/16-11/8/16 118,620.00
11/08/2016 Invoice 6761 SHIP DATE: 11/1/16-11/8/16 118,620.00
11/08/2016 Invoice 6760 SHIP DATE: 11/1/16-11/8/16 118,620.00
11/08/2016 Invoice 6769 SHIP DATE: 11/1/16-11/8/16 118,620.00
11/08/2016 Invoice 6687 SHIP DATE: 11/1/16-11/8/16 118,620.00
11/08/2016 Invoice 6698 SHIP DATE: 11/1/16-11/8/16 118,620.00
11/08/2016 Invoice 6700 SHIP DATE: 11/1/16-11/8/16 118,620.00
11/08/2016 Invoice 6705 SHIP DATE: 11/1/16-11/8/16 118,620.00
11/08/2016 Invoice 6728 SHIP DATE: 11/1/16-11/8/16 118,620.00
11/08/2016 Invoice 6729 SHIP DATE: 11/1/16-11/8/16 118,620.00
11/08/2016 Invoice 6734 SHIP DATE: 11/1/16-11/8/16 118,620.00
11/08/2016 Invoice 6737 SHIP DATE: 11/1/16-11/8/16 118,620.00
11/08/2016 Invoice 6755 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 118,656.00
11/08/2016 Invoice 6758 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 118,692.00
11/08/2016 Invoice 6692 SHIP DATE: 11/1/16-11/8/16 118,692.00
11/08/2016 Invoice 6717 SHIP DATE: 11/1/16-11/8/16 118,692.00
11/08/2016 Invoice 6718 SHIP DATE: 11/1/16-11/8/16 118,692.00
11/08/2016 Invoice 6764 SHIP DATE: 11/1/16-11/8/16 118,692.00
11/08/2016 Invoice 6765 SHIP DATE: 11/1/16-11/8/16 118,692.00
11/08/2016 Invoice 6772 SHIP DATE: 11/1/16-11/8/16 118,692.00
11/08/2016 Invoice 6673 SHIP DATE: 11/1/16-11/8/16 118,692.00
11/08/2016 Invoice 6749 SHIP DATE: 11/1/16-11/8/16 118,692.00
11/08/2016 Invoice 6752 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 118,728.00
11/08/2016 Invoice 6724 SHIP DATE: 11/1/16-11/8/16 118,728.00
11/08/2016 Invoice 6743 SHIP DATE: 11/1/16-11/8/16 118,728.00
11/08/2016 Invoice 6688 SHIP DATE: 11/1/16-11/8/16 118,728.00
11/08/2016 Invoice 6691 SHIP DATE: 11/1/16-11/8/16 118,728.00
11/08/2016 Invoice 6702 SHIP DATE: 11/1/16-11/8/16 118,728.00
11/08/2016 Invoice 6708 SHIP DATE: 11/1/16-11/8/16 118,728.00
11/08/2016 Invoice 6767 SHIP DATE: 11/1/16-11/8/16 118,728.00
11/08/2016 Invoice 6776 SHIP DATE: 11/1/16-11/8/16 118,728.00
11/08/2016 Invoice 6704 SHIP DATE: 11/1/16-11/8/16 118,728.00
11/08/2016 Invoice 6721 SHIP DATE: 11/1/16-11/8/16 118,728.00
11/08/2016 Invoice 6727 SHIP DATE: 11/1/16-11/8/16 118,728.00
11/08/2016 Invoice 6731 SHIP DATE: 11/1/16-11/8/16 118,728.00
11/08/2016 Invoice 6738 SHIP DATE: 11/1/16-11/8/16 118,728.00
11/08/2016 Invoice 6740 SHIP DATE: 11/1/16-11/8/16 118,728.00
11/08/2016 Invoice 6754 SHIP DATE: 11/1/16-11/8/16 118,728.00
11/08/2016 Invoice 6756 SHIP DATE: 11/1/16-11/8/16 118,728.00
11/08/2016 Invoice 6780 SHIP DATE: 11/1/16-11/8/16 118,728.00
11/08/2016 Invoice 6686 SHIP DATE: 11/1/16-11/8/16 118,728.00
11/08/2016 Invoice 6709 SHIP DATE: 11/1/16-11/8/16 118,728.00
11/08/2016 Invoice 6710 SHIP DATE: 11/1/16-11/8/16 118,728.00
11/08/2016 Invoice 6713 SHIP DATE: 11/1/16-11/8/16 118,728.00
11/08/2016 Invoice 6726 SHIP DATE: 11/1/16-11/8/16 118,728.00
11/08/2016 Invoice 6695 SHIP DATE: 11/1/16-11/8/16 118,728.00
11/08/2016 Invoice 6703 SHIP DATE: 11/1/16-11/8/16 118,728.00
11/08/2016 Invoice 6684 SHIP DATE: 11/1/16-11/8/16 118,728.00
11/08/2016 Invoice 6730 SHIP DATE: 11/1/16-11/8/16 118,728.00
11/08/2016 Invoice 6742 SHIP DATE: 11/1/16-11/8/16 118,728.00
11/08/2016 Invoice 6757 SHIP DATE: 11/1/16-11/8/16 118,728.00
11/08/2016 Invoice 6762 SHIP DATE: 11/1/16-11/8/16 118,728.00
11/08/2016 Invoice 6679 SHIP DATE: 11/1/16-11/8/16 118,728.00
11/08/2016 Invoice 6694 SHIP DATE: 11/1/16-11/8/16 118,728.00
11/08/2016 Invoice 6745 SHIP DATE: 11/1/16-11/8/16 118,728.00
11/08/2016 Invoice 6751 SHIP DATE: 11/1/16-11/8/16 118,728.00
11/08/2016 Invoice 6777 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 118,764.00
11/08/2016 Invoice 6732 SHIP DATE: 11/1/16-11/8/16 118,764.00
11/08/2016 Invoice 6733 SHIP DATE: 11/1/16-11/8/16 118,764.00
11/08/2016 Invoice 6747 SHIP DATE: 11/1/16-11/8/16 118,764.00
11/08/2016 Invoice 6771 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 118,800.00
11/08/2016 Invoice 6760 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 118,836.00
11/08/2016 Invoice 6769 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 118,872.00
11/08/2016 Invoice 6746 SHIP DATE: 11/1/16-11/8/16 118,872.00
11/08/2016 Invoice 6774 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 118,908.00
11/08/2016 Invoice 6781 SHIP DATE: 11/1/16-11/8/16 118,908.00
11/08/2016 Invoice 6674 SHIP DATE: 11/1/16-11/8/16 118,908.00
11/08/2016 Invoice 6681 SHIP DATE: 11/1/16-11/8/16 118,908.00

EXHIBIT D
PAGE 175
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 176 of 252 Page ID #:176

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
11/08/2016 Invoice 6764 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 118,980.00
11/08/2016 Invoice 6772 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 119,088.00
11/08/2016 Invoice 6696 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 119,124.00
11/08/2016 Invoice 6723 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 119,160.00
11/08/2016 Invoice 6694 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 119,196.00
11/08/2016 Invoice 6745 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 119,232.00
11/08/2016 Invoice 6751 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 119,304.00
11/08/2016 Invoice 6777 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 119,412.00
11/08/2016 Invoice 6732 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 119,448.00
11/08/2016 Invoice 6733 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 119,484.00
11/08/2016 Invoice 6747 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 119,520.00
11/08/2016 Invoice 6771 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 119,592.00
11/08/2016 Invoice 6760 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 119,628.00
11/08/2016 Invoice 6769 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 119,664.00
11/08/2016 Invoice 6679 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 119,700.00
11/08/2016 Invoice 6746 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 119,736.00
11/08/2016 Invoice 6774 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 119,808.00
11/08/2016 Invoice 6781 30080 (6PK) SPORTS MASSAGE ROLLERS 42 6.00 252.00 120,060.00
11/08/2016 Invoice 6674 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 120,096.00
11/08/2016 Invoice 6681 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 120,132.00
11/08/2016 Invoice 6689 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 120,168.00
11/08/2016 Invoice 6719 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 120,204.00
11/08/2016 Invoice 6735 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 120,240.00
11/08/2016 Invoice 6701 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 120,276.00
11/08/2016 Invoice 6775 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 120,384.00
11/08/2016 Invoice 6736 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 120,420.00
11/08/2016 Invoice 6759 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 120,456.00
11/08/2016 Invoice 6672 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 120,492.00
11/08/2016 Invoice 6693 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 120,528.00
11/08/2016 Invoice 6697 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 120,564.00
11/08/2016 Invoice 6706 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 120,600.00
11/08/2016 Invoice 6707 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 120,636.00
11/08/2016 Invoice 6715 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 120,672.00
11/08/2016 Invoice 6720 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 120,708.00
11/08/2016 Invoice 6768 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 120,744.00
11/08/2016 Invoice 6778 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 120,888.00
11/08/2016 Invoice 6678 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 120,924.00
11/08/2016 Invoice 6682 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 120,960.00
11/08/2016 Invoice 6690 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 120,996.00
11/08/2016 Invoice 6711 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 121,032.00
11/08/2016 Invoice 6716 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 121,068.00
11/08/2016 Invoice 6744 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 121,104.00
11/08/2016 Invoice 6739 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 121,140.00
11/08/2016 Invoice 6748 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 121,176.00
11/08/2016 Invoice 6763 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 121,248.00
11/08/2016 Invoice 6761 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 121,284.00
11/08/2016 Invoice 6753 SHIP DATE: 11/1/16-11/8/16 121,284.00
11/08/2016 Invoice 6676 SHIP DATE: 11/1/16-11/8/16 121,284.00
11/08/2016 Invoice 6750 SHIP DATE: 11/1/16-11/8/16 121,284.00
11/08/2016 Invoice 6770 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 121,320.00
11/08/2016 Invoice 6773 SHIP DATE: 11/1/16-11/8/16 121,320.00
11/08/2016 Invoice 6779 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 121,356.00
11/08/2016 Invoice 6680 SHIP DATE: 11/1/16-11/8/16 121,356.00
11/08/2016 Invoice 6675 SHIP DATE: 11/1/16-11/8/16 121,356.00
11/08/2016 Invoice 6683 SHIP DATE: 11/1/16-11/8/16 121,356.00
11/08/2016 Invoice 6685 SHIP DATE: 11/1/16-11/8/16 121,356.00
11/08/2016 Invoice 6722 SHIP DATE: 11/1/16-11/8/16 121,356.00
11/08/2016 Invoice 6712 SHIP DATE: 11/1/16-11/8/16 121,356.00
11/08/2016 Invoice 6714 SHIP DATE: 11/1/16-11/8/16 121,356.00
11/08/2016 Invoice 6725 SHIP DATE: 11/1/16-11/8/16 121,356.00
11/08/2016 Invoice 6677 SHIP DATE: 11/1/16-11/8/16 121,356.00
11/08/2016 Invoice 6699 SHIP DATE: 11/1/16-11/8/16 121,356.00
11/08/2016 Invoice 6766 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 121,392.00
11/08/2016 Invoice 6741 SHIP DATE: 11/1/16-11/8/16 121,392.00
11/08/2016 Invoice 6765 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 121,464.00
11/08/2016 Invoice 6676 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 121,500.00
11/08/2016 Invoice 6750 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 121,536.00
11/08/2016 Invoice 6753 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 121,608.00
11/08/2016 Invoice 6770 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 121,644.00
11/08/2016 Invoice 6773 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 121,752.00
11/08/2016 Invoice 6779 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 121,896.00
11/08/2016 Invoice 6680 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 121,932.00
11/08/2016 Invoice 6675 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 121,968.00
11/08/2016 Invoice 6683 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 122,004.00
11/08/2016 Invoice 6685 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 122,040.00
11/08/2016 Invoice 6722 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 122,076.00
11/08/2016 Invoice 6712 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 122,112.00
11/08/2016 Invoice 6714 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 122,148.00
11/08/2016 Invoice 6725 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 122,184.00
11/08/2016 Invoice 6677 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 122,220.00
11/08/2016 Invoice 6699 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 122,256.00
11/08/2016 Invoice 6766 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 122,292.00
11/08/2016 Invoice 6741 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 122,328.00

EXHIBIT D
PAGE 176
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 177 of 252 Page ID #:177

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
11/08/2016 Invoice 6687 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 122,364.00
11/08/2016 Invoice 6698 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 122,400.00
11/08/2016 Invoice 6700 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 122,436.00
11/08/2016 Invoice 6705 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 122,472.00
11/08/2016 Invoice 6728 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 122,508.00
11/08/2016 Invoice 6729 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 122,544.00
11/08/2016 Invoice 6734 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 122,580.00
11/08/2016 Invoice 6737 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 122,616.00
11/08/2016 Invoice 6755 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 122,652.00
11/08/2016 Invoice 6758 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 122,688.00
11/08/2016 Invoice 6692 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 122,724.00
11/08/2016 Invoice 6717 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 122,760.00
11/08/2016 Invoice 6718 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 122,796.00
11/08/2016 Invoice 6673 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 122,832.00
11/08/2016 Invoice 6749 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 122,868.00
11/08/2016 Invoice 6752 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 122,904.00
11/08/2016 Invoice 6724 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 122,940.00
11/08/2016 Invoice 6743 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 122,976.00
11/08/2016 Invoice 6688 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 123,012.00
11/08/2016 Invoice 6691 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 123,048.00
11/08/2016 Invoice 6702 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 123,084.00
11/08/2016 Invoice 6708 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 123,120.00
11/08/2016 Invoice 6767 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 123,192.00
11/08/2016 Invoice 6776 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 123,300.00
11/08/2016 Invoice 6704 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 123,336.00
11/08/2016 Invoice 6721 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 123,372.00
11/08/2016 Invoice 6727 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 123,408.00
11/08/2016 Invoice 6731 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 123,444.00
11/08/2016 Invoice 6738 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 123,480.00
11/08/2016 Invoice 6740 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 123,516.00
11/08/2016 Invoice 6754 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 123,588.00
11/08/2016 Invoice 6756 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 123,660.00
11/08/2016 Invoice 6780 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 123,840.00
11/08/2016 Invoice 6686 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 123,876.00
11/08/2016 Invoice 6709 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 123,912.00
11/08/2016 Invoice 6710 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 123,948.00
11/08/2016 Invoice 6713 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 123,984.00
11/08/2016 Invoice 6726 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 124,020.00
11/08/2016 Invoice 6695 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 124,056.00
11/08/2016 Invoice 6703 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 124,092.00
11/08/2016 Invoice 6684 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 124,128.00
11/08/2016 Invoice 6730 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 124,164.00
11/08/2016 Invoice 6742 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 124,200.00
11/08/2016 Invoice 6757 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 124,272.00
11/08/2016 Invoice 6762 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 124,344.00
11/15/2016 Invoice 7105 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 124,380.00
11/15/2016 Invoice 7044 SHIP DATE: 11/8/16-11/15/16 124,380.00
11/15/2016 Invoice 7047 SHIP DATE: 11/8/16-11/15/16 124,380.00
11/15/2016 Invoice 7064 SHIP DATE: 11/8/16-11/15/16 124,380.00
11/15/2016 Invoice 7072 SHIP DATE: 11/8/16-11/15/16 124,380.00
11/15/2016 Invoice 7074 SHIP DATE: 11/8/16-11/15/16 124,380.00
11/15/2016 Invoice 7078 SHIP DATE: 11/8/16-11/15/16 124,380.00
11/15/2016 Invoice 7033 SHIP DATE: 11/8/16-11/15/16 124,380.00
11/15/2016 Invoice 7092 SHIP DATE: 11/8/16-11/15/16 124,380.00
11/15/2016 Invoice 7059 SHIP DATE: 11/8/16-11/15/16 124,380.00
11/15/2016 Invoice 7070 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 124,416.00
11/15/2016 Invoice 7093 SHIP DATE: 11/8/16-11/15/16 124,416.00
11/15/2016 Invoice 7101 SHIP DATE: 11/8/16-11/15/16 124,416.00
11/15/2016 Invoice 7117 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 124,452.00
11/15/2016 Invoice 7667 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 124,488.00
11/15/2016 Invoice 6988 SHIP DATE: 11/8/16-11/15/16 124,488.00
11/15/2016 Invoice 6991 SHIP DATE: 11/8/16-11/15/16 124,488.00
11/15/2016 Invoice 7001 SHIP DATE: 11/8/16-11/15/16 124,488.00
11/15/2016 Invoice 7007 SHIP DATE: 11/8/16-11/15/16 124,488.00
11/15/2016 Invoice 7021 SHIP DATE: 11/8/16-11/15/16 124,488.00
11/15/2016 Invoice 7050 SHIP DATE: 11/8/16-11/15/16 124,488.00
11/15/2016 Invoice 7063 SHIP DATE: 11/8/16-11/15/16 124,488.00
11/15/2016 Invoice 6985 SHIP DATE: 11/8/16-11/15/16 124,488.00
11/15/2016 Invoice 7666 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 124,524.00
11/15/2016 Invoice 7016 SHIP DATE: 11/8/16-11/15/16 124,524.00
11/15/2016 Invoice 7036 SHIP DATE: 11/8/16-11/15/16 124,524.00
11/15/2016 Invoice 7069 SHIP DATE: 11/8/16-11/15/16 124,524.00
11/15/2016 Invoice 7099 SHIP DATE: 11/8/16-11/15/16 124,524.00
11/15/2016 Invoice 7115 SHIP DATE: 11/8/16-11/15/16 124,524.00
11/15/2016 Invoice 7661 SHIP DATE: 11/15/16-11/22/16 124,524.00
11/15/2016 Invoice 7663 SHIP DATE: 11/15/16-11/22/16 124,524.00
11/15/2016 Invoice 7073 SHIP DATE: 11/8/16-11/15/16 124,524.00
11/15/2016 Invoice 7095 SHIP DATE: 11/8/16-11/15/16 124,524.00
11/15/2016 Invoice 7094 SHIP DATE: 11/8/16-11/15/16 124,524.00
11/15/2016 Invoice 7108 SHIP DATE: 11/8/16-11/15/16 124,524.00
11/15/2016 Invoice 7098 SHIP DATE: 11/8/16-11/15/16 124,524.00
11/15/2016 Invoice 7107 SHIP DATE: 11/8/16-11/15/16 124,524.00
11/15/2016 Invoice 7103 SHIP DATE: 11/8/16-11/15/16 124,524.00

EXHIBIT D
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Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
11/15/2016 Invoice 7667 SHIP DATE: 11/15/16-11/22/16 124,524.00
11/15/2016 Invoice 7105 SHIP DATE: 11/8/16-11/15/16 124,524.00
11/15/2016 Invoice 7071 SHIP DATE: 11/8/16-11/15/16 124,524.00
11/15/2016 Invoice 7087 SHIP DATE: 11/8/16-11/15/16 124,524.00
11/15/2016 Invoice 7089 SHIP DATE: 11/8/16-11/15/16 124,524.00
11/15/2016 Invoice 7104 SHIP DATE: 11/8/16-11/15/16 124,524.00
11/15/2016 Invoice 7113 SHIP DATE: 11/8/16-11/15/16 124,524.00
11/15/2016 Invoice 7666 SHIP DATE: 11/15/16-11/22/16 124,524.00
11/15/2016 Invoice 7070 SHIP DATE: 11/8/16-11/15/16 124,524.00
11/15/2016 Invoice 7117 SHIP DATE: 11/8/16-11/15/16 124,524.00
11/15/2016 Invoice 7086 SHIP DATE: 11/8/16-11/15/16 124,524.00
11/15/2016 Invoice 7112 SHIP DATE: 11/8/16-11/15/16 124,524.00
11/15/2016 Invoice 7116 SHIP DATE: 11/8/16-11/15/16 124,524.00
11/15/2016 Invoice 7084 SHIP DATE: 11/8/16-11/15/16 124,524.00
11/15/2016 Invoice 7100 SHIP DATE: 11/8/16-11/15/16 124,524.00
11/15/2016 Invoice 7080 SHIP DATE: 11/8/16-11/15/16 124,524.00
11/15/2016 Invoice 7665 SHIP DATE: 11/15/16-11/22/16 124,524.00
11/15/2016 Invoice 7077 SHIP DATE: 11/8/16-11/15/16 124,524.00
11/15/2016 Invoice 7056 SHIP DATE: 11/8/16-11/15/16 124,524.00
11/15/2016 Invoice 7058 SHIP DATE: 11/8/16-11/15/16 124,524.00
11/15/2016 Invoice 7066 SHIP DATE: 11/8/16-11/15/16 124,524.00
11/15/2016 Invoice 7086 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 124,560.00
11/15/2016 Invoice 7026 SHIP DATE: 11/8/16-11/15/16 124,560.00
11/15/2016 Invoice 7032 SHIP DATE: 11/8/16-11/15/16 124,560.00
11/15/2016 Invoice 7110 SHIP DATE: 11/8/16-11/15/16 124,560.00
11/15/2016 Invoice 7051 SHIP DATE: 11/8/16-11/15/16 124,560.00
11/15/2016 Invoice 7077 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 124,596.00
11/15/2016 Invoice 7040 SHIP DATE: 11/8/16-11/15/16 124,596.00
11/15/2016 Invoice 7043 SHIP DATE: 11/8/16-11/15/16 124,596.00
11/15/2016 Invoice 7060 SHIP DATE: 11/8/16-11/15/16 124,596.00
11/15/2016 Invoice 7081 SHIP DATE: 11/8/16-11/15/16 124,596.00
11/15/2016 Invoice 7112 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 124,632.00
11/15/2016 Invoice 7116 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 124,668.00
11/15/2016 Invoice 7084 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 124,704.00
11/15/2016 Invoice 7100 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 124,740.00
11/15/2016 Invoice 7013 SHIP DATE: 11/8/16-11/15/16 124,740.00
11/15/2016 Invoice 7014 SHIP DATE: 11/8/16-11/15/16 124,740.00
11/15/2016 Invoice 6987 SHIP DATE: 11/8/16-11/15/16 124,740.00
11/15/2016 Invoice 7002 SHIP DATE: 11/8/16-11/15/16 124,740.00
11/15/2016 Invoice 7017 SHIP DATE: 11/8/16-11/15/16 124,740.00
11/15/2016 Invoice 7028 SHIP DATE: 11/8/16-11/15/16 124,740.00
11/15/2016 Invoice 7029 SHIP DATE: 11/8/16-11/15/16 124,740.00
11/15/2016 Invoice 7039 SHIP DATE: 11/8/16-11/15/16 124,740.00
11/15/2016 Invoice 7662 SHIP DATE: 11/15/16-11/22/16 124,740.00
11/15/2016 Invoice 6984 SHIP DATE: 11/8/16-11/15/16 124,740.00
11/15/2016 Invoice 6992 SHIP DATE: 11/8/16-11/15/16 124,740.00
11/15/2016 Invoice 6999 SHIP DATE: 11/8/16-11/15/16 124,740.00
11/15/2016 Invoice 7664 SHIP DATE: 11/15/16-11/22/16 124,740.00
11/15/2016 Invoice 7095 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 124,776.00
11/15/2016 Invoice 6990 SHIP DATE: 11/8/16-11/15/16 124,776.00
11/15/2016 Invoice 7038 SHIP DATE: 11/8/16-11/15/16 124,776.00
11/15/2016 Invoice 7049 SHIP DATE: 11/8/16-11/15/16 124,776.00
11/15/2016 Invoice 7057 SHIP DATE: 11/8/16-11/15/16 124,776.00
11/15/2016 Invoice 7061 SHIP DATE: 11/8/16-11/15/16 124,776.00
11/15/2016 Invoice 7075 SHIP DATE: 11/8/16-11/15/16 124,776.00
11/15/2016 Invoice 7076 SHIP DATE: 11/8/16-11/15/16 124,776.00
11/15/2016 Invoice 7068 SHIP DATE: 11/8/16-11/15/16 124,776.00
11/15/2016 Invoice 7071 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 124,812.00
11/15/2016 Invoice 7096 SHIP DATE: 11/8/16-11/15/16 124,812.00
11/15/2016 Invoice 7111 SHIP DATE: 11/8/16-11/15/16 124,812.00
11/15/2016 Invoice 7079 SHIP DATE: 11/8/16-11/15/16 124,812.00
11/15/2016 Invoice 7668 SHIP DATE: 11/15/16-11/22/16 124,812.00
11/15/2016 Invoice 6995 SHIP DATE: 11/8/16-11/15/16 124,812.00
11/15/2016 Invoice 7011 SHIP DATE: 11/8/16-11/15/16 124,812.00
11/15/2016 Invoice 7022 SHIP DATE: 11/8/16-11/15/16 124,812.00
11/15/2016 Invoice 7034 SHIP DATE: 11/8/16-11/15/16 124,812.00
11/15/2016 Invoice 7035 SHIP DATE: 11/8/16-11/15/16 124,812.00
11/15/2016 Invoice 7008 SHIP DATE: 11/8/16-11/15/16 124,812.00
11/15/2016 Invoice 7062 SHIP DATE: 11/8/16-11/15/16 124,812.00
11/15/2016 Invoice 7087 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 124,848.00
11/15/2016 Invoice 7089 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 124,884.00
11/15/2016 Invoice 7097 SHIP DATE: 11/8/16-11/15/16 124,884.00
11/15/2016 Invoice 7104 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 124,920.00
11/15/2016 Invoice 7113 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 124,956.00
11/15/2016 Invoice 6996 SHIP DATE: 11/8/16-11/15/16 124,956.00
11/15/2016 Invoice 7012 SHIP DATE: 11/8/16-11/15/16 124,956.00
11/15/2016 Invoice 7045 SHIP DATE: 11/8/16-11/15/16 124,956.00
11/15/2016 Invoice 7048 SHIP DATE: 11/8/16-11/15/16 124,956.00
11/15/2016 Invoice 6983 SHIP DATE: 11/8/16-11/15/16 124,956.00
11/15/2016 Invoice 6986 SHIP DATE: 11/8/16-11/15/16 124,956.00
11/15/2016 Invoice 7010 SHIP DATE: 11/8/16-11/15/16 124,956.00
11/15/2016 Invoice 7031 SHIP DATE: 11/8/16-11/15/16 124,956.00
11/15/2016 Invoice 7078 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 125,028.00

EXHIBIT D
PAGE 178
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Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
11/15/2016 Invoice 7117 30080 (6PK) SPORTS MASSAGE ROLLERS 42 6.00 252.00 125,280.00
11/15/2016 Invoice 7667 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 125,316.00
11/15/2016 Invoice 6988 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 125,352.00
11/15/2016 Invoice 6991 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 125,388.00
11/15/2016 Invoice 7001 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 125,424.00
11/15/2016 Invoice 7007 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 125,460.00
11/15/2016 Invoice 7021 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 125,496.00
11/15/2016 Invoice 7050 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 125,532.00
11/15/2016 Invoice 7063 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 125,568.00
11/15/2016 Invoice 7073 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 125,640.00
11/15/2016 Invoice 6985 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 125,676.00
11/15/2016 Invoice 7666 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 125,712.00
11/15/2016 Invoice 7016 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 125,748.00
11/15/2016 Invoice 7661 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 125,784.00
11/15/2016 Invoice 7663 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 125,820.00
11/15/2016 Invoice 6982 SHIP DATE: 11/8/16-11/15/16 125,820.00
11/15/2016 Invoice 6997 SHIP DATE: 11/8/16-11/15/16 125,820.00
11/15/2016 Invoice 7003 SHIP DATE: 11/8/16-11/15/16 125,820.00
11/15/2016 Invoice 7019 SHIP DATE: 11/8/16-11/15/16 125,820.00
11/15/2016 Invoice 7024 SHIP DATE: 11/8/16-11/15/16 125,820.00
11/15/2016 Invoice 7054 SHIP DATE: 11/8/16-11/15/16 125,820.00
11/15/2016 Invoice 7102 SHIP DATE: 11/8/16-11/15/16 125,820.00
11/15/2016 Invoice 7114 SHIP DATE: 11/8/16-11/15/16 125,820.00
11/15/2016 Invoice 7065 SHIP DATE: 11/8/16-11/15/16 125,820.00
11/15/2016 Invoice 7082 SHIP DATE: 11/8/16-11/15/16 125,820.00
11/15/2016 Invoice 7085 SHIP DATE: 11/8/16-11/15/16 125,820.00
11/15/2016 Invoice 7094 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 125,856.00
11/15/2016 Invoice 7108 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 125,892.00
11/15/2016 Invoice 7018 SHIP DATE: 11/8/16-11/15/16 125,892.00
11/15/2016 Invoice 7037 SHIP DATE: 11/8/16-11/15/16 125,892.00
11/15/2016 Invoice 7041 SHIP DATE: 11/8/16-11/15/16 125,892.00
11/15/2016 Invoice 7055 SHIP DATE: 11/8/16-11/15/16 125,892.00
11/15/2016 Invoice 7052 SHIP DATE: 11/8/16-11/15/16 125,892.00
11/15/2016 Invoice 7083 SHIP DATE: 11/8/16-11/15/16 125,892.00
11/15/2016 Invoice 7107 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 125,928.00
11/15/2016 Invoice 7098 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 125,964.00
11/15/2016 Invoice 6994 SHIP DATE: 11/8/16-11/15/16 125,964.00
11/15/2016 Invoice 7000 SHIP DATE: 11/8/16-11/15/16 125,964.00
11/15/2016 Invoice 7006 SHIP DATE: 11/8/16-11/15/16 125,964.00
11/15/2016 Invoice 7023 SHIP DATE: 11/8/16-11/15/16 125,964.00
11/15/2016 Invoice 7025 SHIP DATE: 11/8/16-11/15/16 125,964.00
11/15/2016 Invoice 7027 SHIP DATE: 11/8/16-11/15/16 125,964.00
11/15/2016 Invoice 7020 SHIP DATE: 11/8/16-11/15/16 125,964.00
11/15/2016 Invoice 7067 SHIP DATE: 11/8/16-11/15/16 125,964.00
11/15/2016 Invoice 7106 SHIP DATE: 11/8/16-11/15/16 125,964.00
11/15/2016 Invoice 7030 SHIP DATE: 11/8/16-11/15/16 125,964.00
11/15/2016 Invoice 7042 SHIP DATE: 11/8/16-11/15/16 125,964.00
11/15/2016 Invoice 7103 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 126,000.00
11/15/2016 Invoice 7046 SHIP DATE: 11/8/16-11/15/16 126,000.00
11/15/2016 Invoice 7053 SHIP DATE: 11/8/16-11/15/16 126,000.00
11/15/2016 Invoice 6989 SHIP DATE: 11/8/16-11/15/16 126,000.00
11/15/2016 Invoice 7009 SHIP DATE: 11/8/16-11/15/16 126,000.00
11/15/2016 Invoice 7015 SHIP DATE: 11/8/16-11/15/16 126,000.00
11/15/2016 Invoice 7080 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 126,036.00
11/15/2016 Invoice 7091 SHIP DATE: 11/8/16-11/15/16 126,036.00
11/15/2016 Invoice 7109 SHIP DATE: 11/8/16-11/15/16 126,036.00
11/15/2016 Invoice 6993 SHIP DATE: 11/8/16-11/15/16 126,036.00
11/15/2016 Invoice 6998 SHIP DATE: 11/8/16-11/15/16 126,036.00
11/15/2016 Invoice 7005 SHIP DATE: 11/8/16-11/15/16 126,036.00
11/15/2016 Invoice 7665 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 126,072.00
11/15/2016 Invoice 7004 SHIP DATE: 11/8/16-11/15/16 126,072.00
11/15/2016 Invoice 7088 SHIP DATE: 11/8/16-11/15/16 126,072.00
11/15/2016 Invoice 7090 SHIP DATE: 11/8/16-11/15/16 126,072.00
11/15/2016 Invoice 7081 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 126,144.00
11/15/2016 Invoice 7112 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 126,216.00
11/15/2016 Invoice 7116 30080 (6PK) SPORTS MASSAGE ROLLERS 36 6.00 216.00 126,432.00
11/15/2016 Invoice 7084 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 126,468.00
11/15/2016 Invoice 7100 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 126,504.00
11/15/2016 Invoice 7079 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 126,576.00
11/15/2016 Invoice 6987 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 126,612.00
11/15/2016 Invoice 7002 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 126,648.00
11/15/2016 Invoice 7017 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 126,684.00
11/15/2016 Invoice 7028 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 126,720.00
11/15/2016 Invoice 7029 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 126,756.00
11/15/2016 Invoice 7039 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 126,792.00
11/15/2016 Invoice 6984 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 126,828.00
11/15/2016 Invoice 6992 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 126,864.00
11/15/2016 Invoice 6999 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 126,900.00
11/15/2016 Invoice 7664 30080 (6PK) SPORTS MASSAGE ROLLERS 24 1.50 36.00 126,936.00
11/15/2016 Invoice 7095 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 126,972.00
11/15/2016 Invoice 6990 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 127,008.00
11/15/2016 Invoice 7038 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 127,044.00
11/15/2016 Invoice 7049 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 127,080.00

EXHIBIT D
PAGE 179
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 180 of 252 Page ID #:180

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
11/15/2016 Invoice 7057 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 127,116.00
11/15/2016 Invoice 7061 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 127,152.00
11/15/2016 Invoice 7075 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 127,224.00
11/15/2016 Invoice 7076 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 127,296.00
11/15/2016 Invoice 7068 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 127,332.00
11/15/2016 Invoice 7071 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 127,368.00
11/15/2016 Invoice 7096 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 127,440.00
11/15/2016 Invoice 6996 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 127,476.00
11/15/2016 Invoice 7012 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 127,512.00
11/15/2016 Invoice 7045 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 127,548.00
11/15/2016 Invoice 7048 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 127,584.00
11/15/2016 Invoice 7036 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 127,620.00
11/15/2016 Invoice 7069 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 127,656.00
11/15/2016 Invoice 7099 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 127,728.00
11/15/2016 Invoice 7115 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 127,872.00
11/15/2016 Invoice 7668 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 127,944.00
11/15/2016 Invoice 6995 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 127,980.00
11/15/2016 Invoice 7011 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 128,016.00
11/15/2016 Invoice 7022 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 128,052.00
11/15/2016 Invoice 7034 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 128,088.00
11/15/2016 Invoice 7035 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 128,124.00
11/15/2016 Invoice 7008 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 128,160.00
11/15/2016 Invoice 7033 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 128,196.00
11/15/2016 Invoice 7092 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 128,268.00
11/15/2016 Invoice 7059 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 128,304.00
11/15/2016 Invoice 7070 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 128,340.00
11/15/2016 Invoice 7093 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 128,412.00
11/15/2016 Invoice 7101 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 128,484.00
11/15/2016 Invoice 7062 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 128,520.00
11/15/2016 Invoice 7087 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 128,556.00
11/15/2016 Invoice 7089 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 128,592.00
11/15/2016 Invoice 7097 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 128,664.00
11/15/2016 Invoice 7104 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 128,736.00
11/15/2016 Invoice 7113 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 128,808.00
11/15/2016 Invoice 6983 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 128,844.00
11/15/2016 Invoice 6986 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 128,880.00
11/15/2016 Invoice 7010 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 128,916.00
11/15/2016 Invoice 7031 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 128,952.00
11/15/2016 Invoice 7105 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 129,024.00
11/15/2016 Invoice 7044 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 129,060.00
11/15/2016 Invoice 7047 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 129,096.00
11/15/2016 Invoice 7064 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 129,132.00
11/15/2016 Invoice 7072 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 129,204.00
11/15/2016 Invoice 7074 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 129,276.00
11/15/2016 Invoice 6982 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 129,312.00
11/15/2016 Invoice 6997 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 129,348.00
11/15/2016 Invoice 7003 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 129,384.00
11/15/2016 Invoice 7019 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 129,420.00
11/15/2016 Invoice 7024 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 129,456.00
11/15/2016 Invoice 7054 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 129,492.00
11/15/2016 Invoice 7065 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 129,528.00
11/15/2016 Invoice 7082 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 129,600.00
11/15/2016 Invoice 7085 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 129,672.00
11/15/2016 Invoice 7094 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 129,708.00
11/15/2016 Invoice 7108 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 129,780.00
11/15/2016 Invoice 7004 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 129,816.00
11/15/2016 Invoice 7018 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 129,852.00
11/15/2016 Invoice 7037 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 129,888.00
11/15/2016 Invoice 7041 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 129,924.00
11/15/2016 Invoice 7055 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 129,960.00
11/15/2016 Invoice 7052 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 129,996.00
11/15/2016 Invoice 7083 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 130,068.00
11/15/2016 Invoice 7107 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 130,140.00
11/15/2016 Invoice 7098 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 130,176.00
11/15/2016 Invoice 6994 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 130,212.00
11/15/2016 Invoice 7000 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 130,248.00
11/15/2016 Invoice 7006 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 130,284.00
11/15/2016 Invoice 7023 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 130,320.00
11/15/2016 Invoice 7020 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 130,356.00
11/15/2016 Invoice 7025 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 130,392.00
11/15/2016 Invoice 7027 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 130,428.00
11/15/2016 Invoice 7067 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 130,464.00
11/15/2016 Invoice 7106 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 130,572.00
11/15/2016 Invoice 7030 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 130,608.00
11/15/2016 Invoice 7040 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 130,644.00
11/15/2016 Invoice 7043 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 130,680.00
11/15/2016 Invoice 7042 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 130,716.00
11/15/2016 Invoice 7103 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 130,752.00
11/15/2016 Invoice 7046 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 130,788.00
11/15/2016 Invoice 7053 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 130,824.00
11/15/2016 Invoice 6989 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 130,860.00
11/15/2016 Invoice 7009 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 130,896.00
11/15/2016 Invoice 7015 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 130,932.00

EXHIBIT D
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Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
11/15/2016 Invoice 7102 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 131,004.00
11/15/2016 Invoice 7114 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 131,112.00
11/15/2016 Invoice 7013 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 131,148.00
11/15/2016 Invoice 7014 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 131,184.00
11/15/2016 Invoice 7080 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 131,220.00
11/15/2016 Invoice 7091 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 131,292.00
11/15/2016 Invoice 7109 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 131,400.00
11/15/2016 Invoice 6993 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 131,436.00
11/15/2016 Invoice 6998 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 131,472.00
11/15/2016 Invoice 7005 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 131,508.00
11/15/2016 Invoice 7665 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 131,544.00
11/15/2016 Invoice 7110 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 131,652.00
11/15/2016 Invoice 7088 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 131,724.00
11/15/2016 Invoice 7090 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 131,796.00
11/15/2016 Invoice 7056 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 131,832.00
11/15/2016 Invoice 7058 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 131,868.00
11/15/2016 Invoice 7066 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 131,904.00
11/15/2016 Invoice 7086 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 131,940.00
11/15/2016 Invoice 7026 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 131,976.00
11/15/2016 Invoice 7032 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 132,012.00
11/15/2016 Invoice 7111 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 132,120.00
11/15/2016 Invoice 7051 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 132,156.00
11/15/2016 Invoice 7077 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 132,192.00
11/15/2016 Invoice 7662 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 132,228.00
11/15/2016 Invoice 7060 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 132,264.00
11/21/2016 Invoice 7852 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 132,300.00
11/21/2016 Invoice 7853 SHIP DATE: 11/22/16-11/29/16 132,300.00
11/21/2016 Invoice 7852 SHIP DATE: 11/22/16-11/29/16 132,300.00
11/21/2016 Invoice 7853 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 132,336.00
11/22/2016 Invoice 7626 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 132,372.00
11/22/2016 Invoice 7647 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 132,408.00
11/22/2016 Invoice 7593 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 132,444.00
11/22/2016 Invoice 7598 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 132,480.00
11/22/2016 Invoice 7605 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 132,516.00
11/22/2016 Invoice 7618 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 132,552.00
11/22/2016 Invoice 7610 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 132,588.00
11/22/2016 Invoice 7586 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 132,624.00
11/22/2016 Invoice 7612 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 132,660.00
11/22/2016 Invoice 7622 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 132,696.00
11/22/2016 Invoice 7635 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 132,732.00
11/22/2016 Invoice 7642 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 132,768.00
11/22/2016 Invoice 7687 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 132,876.00
11/22/2016 Invoice 7678 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 132,912.00
11/22/2016 Invoice 7679 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 132,984.00
11/22/2016 Invoice 7625 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 133,020.00
11/22/2016 Invoice 7591 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 133,056.00
11/22/2016 Invoice 7595 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 133,092.00
11/22/2016 Invoice 7603 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 133,128.00
11/22/2016 Invoice 7623 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 133,164.00
11/22/2016 Invoice 7634 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 133,200.00
11/22/2016 Invoice 7859 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 133,272.00
11/22/2016 Invoice 7694 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 133,380.00
11/22/2016 Invoice 7688 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 133,488.00
11/22/2016 Invoice 7695 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 133,596.00
11/22/2016 Invoice 7600 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 133,632.00
11/22/2016 Invoice 7672 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 133,668.00
11/22/2016 Invoice 7692 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 133,776.00
11/22/2016 Invoice 7685 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 133,848.00
11/22/2016 Invoice 7693 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 133,956.00
11/22/2016 Invoice 7640 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 133,992.00
11/22/2016 Invoice 7673 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 134,064.00
11/22/2016 Invoice 7858 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 134,100.00
11/22/2016 Invoice 7684 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 134,172.00
11/22/2016 Invoice 7611 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 134,208.00
11/22/2016 Invoice 7617 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 134,244.00
11/22/2016 Invoice 7621 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 134,280.00
11/22/2016 Invoice 7590 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 134,316.00
11/22/2016 Invoice 7616 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 134,352.00
11/22/2016 Invoice 7659 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 134,388.00
11/22/2016 Invoice 7653 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 134,424.00
11/22/2016 Invoice 7655 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 134,460.00
11/22/2016 Invoice 7731 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 134,496.00
11/22/2016 Invoice 7682 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 134,532.00
11/22/2016 Invoice 7686 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 134,640.00
11/22/2016 Invoice 7615 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 134,676.00
11/22/2016 Invoice 7629 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 134,712.00
11/22/2016 Invoice 7630 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 134,748.00
11/22/2016 Invoice 7636 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 134,784.00
11/22/2016 Invoice 7649 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 134,820.00
11/22/2016 Invoice 7670 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 134,856.00
11/22/2016 Invoice 7677 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 134,928.00
11/22/2016 Invoice 7587 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 134,964.00
11/22/2016 Invoice 7594 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 135,000.00

EXHIBIT D
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Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
11/22/2016 Invoice 7644 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 135,036.00
11/22/2016 Invoice 7734 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 135,108.00
11/22/2016 Invoice 7641 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 135,144.00
11/22/2016 Invoice 7620 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 135,180.00
11/22/2016 Invoice 7633 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 135,216.00
11/22/2016 Invoice 7645 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 135,252.00
11/22/2016 Invoice 7648 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 135,288.00
11/22/2016 Invoice 7651 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 135,324.00
11/22/2016 Invoice 7650 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 135,360.00
11/22/2016 Invoice 7631 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 135,396.00
11/22/2016 Invoice 7656 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 135,432.00
11/22/2016 Invoice 7588 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 135,468.00
11/22/2016 Invoice 7599 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 135,504.00
11/22/2016 Invoice 7607 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 135,540.00
11/22/2016 Invoice 7608 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 135,576.00
11/22/2016 Invoice 7609 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 135,612.00
11/22/2016 Invoice 7674 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 135,684.00
11/22/2016 Invoice 7690 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 135,792.00
11/22/2016 Invoice 7669 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 135,864.00
11/22/2016 Invoice 7676 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 135,900.00
11/22/2016 Invoice 7680 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 135,972.00
11/22/2016 Invoice 7733 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 136,044.00
11/22/2016 Invoice 7597 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 136,080.00
11/22/2016 Invoice 7602 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 136,116.00
11/22/2016 Invoice 7628 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 136,152.00
11/22/2016 Invoice 7638 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 136,188.00
11/22/2016 Invoice 7646 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 136,224.00
11/22/2016 Invoice 7654 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 136,260.00
11/22/2016 Invoice 7639 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 136,296.00
11/22/2016 Invoice 7660 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 136,332.00
11/22/2016 Invoice 7681 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 136,404.00
11/22/2016 Invoice 7589 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 136,440.00
11/22/2016 Invoice 7592 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 136,476.00
11/22/2016 Invoice 7596 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 136,512.00
11/22/2016 Invoice 7601 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 136,548.00
11/22/2016 Invoice 7658 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 136,584.00
11/22/2016 Invoice 7604 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 136,620.00
11/22/2016 Invoice 7606 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 136,656.00
11/22/2016 Invoice 7675 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 136,728.00
11/22/2016 Invoice 7683 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 136,800.00
11/22/2016 Invoice 7613 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 136,836.00
11/22/2016 Invoice 7614 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 136,872.00
11/22/2016 Invoice 7619 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 136,908.00
11/22/2016 Invoice 7624 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 136,944.00
11/22/2016 Invoice 7691 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 137,016.00
11/22/2016 Invoice 7627 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 137,052.00
11/22/2016 Invoice 7632 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 137,088.00
11/22/2016 Invoice 7730 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 137,124.00
11/22/2016 Invoice 7637 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 137,160.00
11/22/2016 Invoice 7643 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 137,196.00
11/22/2016 Invoice 7652 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 137,232.00
11/22/2016 Invoice 7657 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 137,268.00
11/22/2016 Invoice 7671 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 137,340.00
11/22/2016 Invoice 7689 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 137,412.00
11/22/2016 Invoice 7732 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 137,484.00
11/22/2016 Invoice 7735 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 137,556.00
11/22/2016 Invoice 7626 SHIP DATE: 11/15/16-11/22/16 137,556.00
11/22/2016 Invoice 7647 SHIP DATE: 11/15/16-11/22/16 137,556.00
11/22/2016 Invoice 7593 SHIP DATE: 11/15/16-11/22/16 137,556.00
11/22/2016 Invoice 7598 SHIP DATE: 11/15/16-11/22/16 137,556.00
11/22/2016 Invoice 7605 SHIP DATE: 11/15/16-11/22/16 137,556.00
11/22/2016 Invoice 7618 SHIP DATE: 11/15/16-11/22/16 137,556.00
11/22/2016 Invoice 7610 SHIP DATE: 11/15/16-11/22/16 137,556.00
11/22/2016 Invoice 7586 SHIP DATE: 11/15/16-11/22/16 137,556.00
11/22/2016 Invoice 7612 SHIP DATE: 11/15/16-11/22/16 137,556.00
11/22/2016 Invoice 7622 SHIP DATE: 11/15/16-11/22/16 137,556.00
11/22/2016 Invoice 7635 SHIP DATE: 11/15/16-11/22/16 137,556.00
11/22/2016 Invoice 7642 SHIP DATE: 11/15/16-11/22/16 137,556.00
11/22/2016 Invoice 7687 SHIP DATE: 11/15/16-11/22/16 137,556.00
11/22/2016 Invoice 7678 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 137,592.00
11/22/2016 Invoice 7679 SHIP DATE: 11/15/16-11/22/16 137,592.00
11/22/2016 Invoice 7591 SHIP DATE: 11/15/16-11/22/16 137,592.00
11/22/2016 Invoice 7595 SHIP DATE: 11/15/16-11/22/16 137,592.00
11/22/2016 Invoice 7603 SHIP DATE: 11/15/16-11/22/16 137,592.00
11/22/2016 Invoice 7623 SHIP DATE: 11/15/16-11/22/16 137,592.00
11/22/2016 Invoice 7859 SHIP DATE: 11/22/16-11/29/16 137,592.00
11/22/2016 Invoice 7694 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 137,628.00
11/22/2016 Invoice 7695 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 137,664.00
11/22/2016 Invoice 7672 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 137,700.00
11/22/2016 Invoice 7692 SHIP DATE: 11/15/16-11/22/16 137,700.00
11/22/2016 Invoice 7688 SHIP DATE: 11/15/16-11/22/16 137,700.00
11/22/2016 Invoice 7685 SHIP DATE: 11/15/16-11/22/16 137,700.00
11/22/2016 Invoice 7693 SHIP DATE: 11/15/16-11/22/16 137,700.00

EXHIBIT D
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Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
11/22/2016 Invoice 7611 SHIP DATE: 11/15/16-11/22/16 137,700.00
11/22/2016 Invoice 7617 SHIP DATE: 11/15/16-11/22/16 137,700.00
11/22/2016 Invoice 7621 SHIP DATE: 11/15/16-11/22/16 137,700.00
11/22/2016 Invoice 7590 SHIP DATE: 11/15/16-11/22/16 137,700.00
11/22/2016 Invoice 7616 SHIP DATE: 11/15/16-11/22/16 137,700.00
11/22/2016 Invoice 7659 SHIP DATE: 11/15/16-11/22/16 137,700.00
11/22/2016 Invoice 7653 SHIP DATE: 11/15/16-11/22/16 137,700.00
11/22/2016 Invoice 7655 SHIP DATE: 11/15/16-11/22/16 137,700.00
11/22/2016 Invoice 7634 SHIP DATE: 11/15/16-11/22/16 137,700.00
11/22/2016 Invoice 7640 SHIP DATE: 11/15/16-11/22/16 137,700.00
11/22/2016 Invoice 7673 SHIP DATE: 11/15/16-11/22/16 137,700.00
11/22/2016 Invoice 7625 SHIP DATE: 11/15/16-11/22/16 137,700.00
11/22/2016 Invoice 7600 SHIP DATE: 11/15/16-11/22/16 137,700.00
11/22/2016 Invoice 7731 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 137,736.00
11/22/2016 Invoice 7682 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 137,772.00
11/22/2016 Invoice 7686 SHIP DATE: 11/15/16-11/22/16 137,772.00
11/22/2016 Invoice 7684 SHIP DATE: 11/15/16-11/22/16 137,772.00
11/22/2016 Invoice 7587 SHIP DATE: 11/15/16-11/22/16 137,772.00
11/22/2016 Invoice 7615 SHIP DATE: 11/15/16-11/22/16 137,772.00
11/22/2016 Invoice 7629 SHIP DATE: 11/15/16-11/22/16 137,772.00
11/22/2016 Invoice 7630 SHIP DATE: 11/15/16-11/22/16 137,772.00
11/22/2016 Invoice 7636 SHIP DATE: 11/15/16-11/22/16 137,772.00
11/22/2016 Invoice 7649 SHIP DATE: 11/15/16-11/22/16 137,772.00
11/22/2016 Invoice 7670 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 137,808.00
11/22/2016 Invoice 7677 SHIP DATE: 11/15/16-11/22/16 137,808.00
11/22/2016 Invoice 7594 SHIP DATE: 11/15/16-11/22/16 137,808.00
11/22/2016 Invoice 7644 SHIP DATE: 11/15/16-11/22/16 137,808.00
11/22/2016 Invoice 7734 SHIP DATE: 11/15/16-11/22/16 137,808.00
11/22/2016 Invoice 7858 SHIP DATE: 11/22/16-11/29/16 137,808.00
11/22/2016 Invoice 7588 SHIP DATE: 11/15/16-11/22/16 137,808.00
11/22/2016 Invoice 7599 SHIP DATE: 11/15/16-11/22/16 137,808.00
11/22/2016 Invoice 7607 SHIP DATE: 11/15/16-11/22/16 137,808.00
11/22/2016 Invoice 7608 SHIP DATE: 11/15/16-11/22/16 137,808.00
11/22/2016 Invoice 7609 SHIP DATE: 11/15/16-11/22/16 137,808.00
11/22/2016 Invoice 7674 SHIP DATE: 11/15/16-11/22/16 137,808.00
11/22/2016 Invoice 7690 SHIP DATE: 11/15/16-11/22/16 137,808.00
11/22/2016 Invoice 7669 SHIP DATE: 11/15/16-11/22/16 137,808.00
11/22/2016 Invoice 7676 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 137,844.00
11/22/2016 Invoice 7680 SHIP DATE: 11/15/16-11/22/16 137,844.00
11/22/2016 Invoice 7733 SHIP DATE: 11/15/16-11/22/16 137,844.00
11/22/2016 Invoice 7597 SHIP DATE: 11/15/16-11/22/16 137,844.00
11/22/2016 Invoice 7602 SHIP DATE: 11/15/16-11/22/16 137,844.00
11/22/2016 Invoice 7628 SHIP DATE: 11/15/16-11/22/16 137,844.00
11/22/2016 Invoice 7638 SHIP DATE: 11/15/16-11/22/16 137,844.00
11/22/2016 Invoice 7646 SHIP DATE: 11/15/16-11/22/16 137,844.00
11/22/2016 Invoice 7654 SHIP DATE: 11/15/16-11/22/16 137,844.00
11/22/2016 Invoice 7660 SHIP DATE: 11/15/16-11/22/16 137,844.00
11/22/2016 Invoice 7681 SHIP DATE: 11/15/16-11/22/16 137,844.00
11/22/2016 Invoice 7589 SHIP DATE: 11/15/16-11/22/16 137,844.00
11/22/2016 Invoice 7592 SHIP DATE: 11/15/16-11/22/16 137,844.00
11/22/2016 Invoice 7596 SHIP DATE: 11/15/16-11/22/16 137,844.00
11/22/2016 Invoice 7601 SHIP DATE: 11/15/16-11/22/16 137,844.00
11/22/2016 Invoice 7658 SHIP DATE: 11/15/16-11/22/16 137,844.00
11/22/2016 Invoice 7604 SHIP DATE: 11/15/16-11/22/16 137,844.00
11/22/2016 Invoice 7675 SHIP DATE: 11/15/16-11/22/16 137,844.00
11/22/2016 Invoice 7683 SHIP DATE: 11/15/16-11/22/16 137,844.00
11/22/2016 Invoice 7606 SHIP DATE: 11/15/16-11/22/16 137,844.00
11/22/2016 Invoice 7613 SHIP DATE: 11/15/16-11/22/16 137,844.00
11/22/2016 Invoice 7614 SHIP DATE: 11/15/16-11/22/16 137,844.00
11/22/2016 Invoice 7619 SHIP DATE: 11/15/16-11/22/16 137,844.00
11/22/2016 Invoice 7624 SHIP DATE: 11/15/16-11/22/16 137,844.00
11/22/2016 Invoice 7671 SHIP DATE: 11/15/16-11/22/16 137,844.00
11/22/2016 Invoice 7689 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 137,880.00
11/22/2016 Invoice 7732 SHIP DATE: 11/15/16-11/22/16 137,880.00
11/22/2016 Invoice 7735 SHIP DATE: 11/15/16-11/22/16 137,880.00
11/22/2016 Invoice 7639 SHIP DATE: 11/15/16-11/22/16 137,880.00
11/22/2016 Invoice 7641 SHIP DATE: 11/15/16-11/22/16 137,880.00
11/22/2016 Invoice 7620 SHIP DATE: 11/15/16-11/22/16 137,880.00
11/22/2016 Invoice 7633 SHIP DATE: 11/15/16-11/22/16 137,880.00
11/22/2016 Invoice 7645 SHIP DATE: 11/15/16-11/22/16 137,880.00
11/22/2016 Invoice 7648 SHIP DATE: 11/15/16-11/22/16 137,880.00
11/22/2016 Invoice 7651 SHIP DATE: 11/15/16-11/22/16 137,880.00
11/22/2016 Invoice 7650 SHIP DATE: 11/15/16-11/22/16 137,880.00
11/22/2016 Invoice 7631 SHIP DATE: 11/15/16-11/22/16 137,880.00
11/22/2016 Invoice 7656 SHIP DATE: 11/15/16-11/22/16 137,880.00
11/22/2016 Invoice 7694 SHIP DATE: 11/15/16-11/22/16 137,880.00
11/22/2016 Invoice 7672 SHIP DATE: 11/15/16-11/22/16 137,880.00
11/22/2016 Invoice 7691 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 137,916.00
11/22/2016 Invoice 7627 SHIP DATE: 11/15/16-11/22/16 137,916.00
11/22/2016 Invoice 7730 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 137,952.00
11/22/2016 Invoice 7632 SHIP DATE: 11/15/16-11/22/16 137,952.00
11/22/2016 Invoice 7637 SHIP DATE: 11/15/16-11/22/16 137,952.00
11/22/2016 Invoice 7643 SHIP DATE: 11/15/16-11/22/16 137,952.00

EXHIBIT D
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Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
11/22/2016 Invoice 7652 SHIP DATE: 11/15/16-11/22/16 137,952.00
11/22/2016 Invoice 7657 SHIP DATE: 11/15/16-11/22/16 137,952.00
11/22/2016 Invoice 7730 SHIP DATE: 11/15/16-11/22/16 137,952.00
11/22/2016 Invoice 7676 SHIP DATE: 11/15/16-11/22/16 137,952.00
11/22/2016 Invoice 7689 SHIP DATE: 11/15/16-11/22/16 137,952.00
11/22/2016 Invoice 7691 SHIP DATE: 11/15/16-11/22/16 137,952.00
11/22/2016 Invoice 7670 SHIP DATE: 11/15/16-11/22/16 137,952.00
11/22/2016 Invoice 7731 SHIP DATE: 11/15/16-11/22/16 137,952.00
11/22/2016 Invoice 7682 SHIP DATE: 11/15/16-11/22/16 137,952.00
11/22/2016 Invoice 7678 SHIP DATE: 11/15/16-11/22/16 137,952.00
11/22/2016 Invoice 7695 SHIP DATE: 11/15/16-11/22/16 137,952.00
11/29/2016 Invoice 7879 SHIP DATE: 11/22/16-11/29/16 137,952.00
11/29/2016 Invoice 7932 SHIP DATE: 11/22/16-11/29/16 137,952.00
11/29/2016 Invoice 7947 SHIP DATE: 11/22/16-11/29/16 137,952.00
11/29/2016 Invoice 7885 SHIP DATE: 11/22/16-11/29/16 137,952.00
11/29/2016 Invoice 7905 SHIP DATE: 11/22/16-11/29/16 137,952.00
11/29/2016 Invoice 7930 SHIP DATE: 11/22/16-11/29/16 137,952.00
11/29/2016 Invoice 7907 SHIP DATE: 11/22/16-11/29/16 137,952.00
11/29/2016 Invoice 7916 SHIP DATE: 11/22/16-11/29/16 137,952.00
11/29/2016 Invoice 7912 SHIP DATE: 11/22/16-11/29/16 137,952.00
11/29/2016 Invoice 7865 SHIP DATE: 11/22/16-11/29/16 137,952.00
11/29/2016 Invoice 7902 SHIP DATE: 11/22/16-11/29/16 137,952.00
11/29/2016 Invoice 7921 SHIP DATE: 11/22/16-11/29/16 137,952.00
11/29/2016 Invoice 7789 SHIP DATE: 11/22/16-11/29/16 137,952.00
11/29/2016 Invoice 7824 SHIP DATE: 11/22/16-11/29/16 137,952.00
11/29/2016 Invoice 7830 SHIP DATE: 11/22/16-11/29/16 137,952.00
11/29/2016 Invoice 7880 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 137,988.00
11/29/2016 Invoice 7832 SHIP DATE: 11/22/16-11/29/16 137,988.00
11/29/2016 Invoice 7943 SHIP DATE: 11/22/16-11/29/16 137,988.00
11/29/2016 Invoice 7908 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 138,024.00
11/29/2016 Invoice 7909 SHIP DATE: 11/22/16-11/29/16 138,024.00
11/29/2016 Invoice 7922 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 138,060.00
11/29/2016 Invoice 7927 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 138,096.00
11/29/2016 Invoice 7893 SHIP DATE: 11/22/16-11/29/16 138,096.00
11/29/2016 Invoice 7896 SHIP DATE: 11/22/16-11/29/16 138,096.00
11/29/2016 Invoice 7898 SHIP DATE: 11/22/16-11/29/16 138,096.00
11/29/2016 Invoice 7899 SHIP DATE: 11/22/16-11/29/16 138,096.00
11/29/2016 Invoice 7876 SHIP DATE: 11/22/16-11/29/16 138,096.00
11/29/2016 Invoice 7882 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 138,132.00
11/29/2016 Invoice 7860 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 138,168.00
11/29/2016 Invoice 7784 SHIP DATE: 11/22/16-11/29/16 138,168.00
11/29/2016 Invoice 7817 SHIP DATE: 11/22/16-11/29/16 138,168.00
11/29/2016 Invoice 7766 SHIP DATE: 11/22/16-11/29/16 138,168.00
11/29/2016 Invoice 7794 SHIP DATE: 11/22/16-11/29/16 138,168.00
11/29/2016 Invoice 7808 SHIP DATE: 11/22/16-11/29/16 138,168.00
11/29/2016 Invoice 7843 SHIP DATE: 11/22/16-11/29/16 138,168.00
11/29/2016 Invoice 7871 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 138,204.00
11/29/2016 Invoice 7861 SHIP DATE: 11/22/16-11/29/16 138,204.00
11/29/2016 Invoice 7935 SHIP DATE: 11/22/16-11/29/16 138,204.00
11/29/2016 Invoice 7942 SHIP DATE: 11/22/16-11/29/16 138,204.00
11/29/2016 Invoice 7878 SHIP DATE: 11/22/16-11/29/16 138,204.00
11/29/2016 Invoice 7884 SHIP DATE: 11/22/16-11/29/16 138,204.00
11/29/2016 Invoice 7925 SHIP DATE: 11/22/16-11/29/16 138,204.00
11/29/2016 Invoice 7892 SHIP DATE: 11/22/16-11/29/16 138,204.00
11/29/2016 Invoice 7894 SHIP DATE: 11/22/16-11/29/16 138,204.00
11/29/2016 Invoice 7897 SHIP DATE: 11/22/16-11/29/16 138,204.00
11/29/2016 Invoice 7919 SHIP DATE: 11/22/16-11/29/16 138,204.00
11/29/2016 Invoice 7881 SHIP DATE: 11/22/16-11/29/16 138,204.00
11/29/2016 Invoice 7890 SHIP DATE: 11/22/16-11/29/16 138,204.00
11/29/2016 Invoice 7895 SHIP DATE: 11/22/16-11/29/16 138,204.00
11/29/2016 Invoice 7911 SHIP DATE: 11/22/16-11/29/16 138,204.00
11/29/2016 Invoice 7929 SHIP DATE: 11/22/16-11/29/16 138,204.00
11/29/2016 Invoice 7857 SHIP DATE: 11/22/16-11/29/16 138,204.00
11/29/2016 Invoice 7802 SHIP DATE: 11/22/16-11/29/16 138,204.00
11/29/2016 Invoice 7813 SHIP DATE: 11/22/16-11/29/16 138,204.00
11/29/2016 Invoice 7828 SHIP DATE: 11/22/16-11/29/16 138,204.00
11/29/2016 Invoice 7800 SHIP DATE: 11/22/16-11/29/16 138,204.00
11/29/2016 Invoice 7809 SHIP DATE: 11/22/16-11/29/16 138,204.00
11/29/2016 Invoice 7842 SHIP DATE: 11/22/16-11/29/16 138,204.00
11/29/2016 Invoice 7775 SHIP DATE: 11/22/16-11/29/16 138,204.00
11/29/2016 Invoice 7833 SHIP DATE: 11/22/16-11/29/16 138,204.00
11/29/2016 Invoice 7834 SHIP DATE: 11/22/16-11/29/16 138,204.00
11/29/2016 Invoice 7862 SHIP DATE: 11/22/16-11/29/16 138,204.00
11/29/2016 Invoice 7889 SHIP DATE: 11/22/16-11/29/16 138,204.00
11/29/2016 Invoice 7860 SHIP DATE: 11/22/16-11/29/16 138,204.00
11/29/2016 Invoice 7871 SHIP DATE: 11/22/16-11/29/16 138,204.00
11/29/2016 Invoice 7908 SHIP DATE: 11/22/16-11/29/16 138,204.00
11/29/2016 Invoice 7922 SHIP DATE: 11/22/16-11/29/16 138,204.00
11/29/2016 Invoice 7927 SHIP DATE: 11/22/16-11/29/16 138,204.00
11/29/2016 Invoice 7882 SHIP DATE: 11/22/16-11/29/16 138,204.00
11/29/2016 Invoice 7880 SHIP DATE: 11/22/16-11/29/16 138,204.00
11/29/2016 Invoice 7936 SHIP DATE: 11/22/16-11/29/16 138,204.00
11/29/2016 Invoice 7944 SHIP DATE: 11/22/16-11/29/16 138,204.00

EXHIBIT D
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Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
11/29/2016 Invoice 7891 SHIP DATE: 11/22/16-11/29/16 138,204.00
11/29/2016 Invoice 7915 SHIP DATE: 11/22/16-11/29/16 138,204.00
11/29/2016 Invoice 7931 SHIP DATE: 11/22/16-11/29/16 138,204.00
11/29/2016 Invoice 7875 SHIP DATE: 11/22/16-11/29/16 138,204.00
11/29/2016 Invoice 7905 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 138,240.00
11/29/2016 Invoice 7900 SHIP DATE: 11/22/16-11/29/16 138,240.00
11/29/2016 Invoice 7925 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 138,276.00
11/29/2016 Invoice 7936 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 138,312.00
11/29/2016 Invoice 7944 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 138,348.00
11/29/2016 Invoice 7778 SHIP DATE: 11/22/16-11/29/16 138,348.00
11/29/2016 Invoice 7804 SHIP DATE: 11/22/16-11/29/16 138,348.00
11/29/2016 Invoice 7870 SHIP DATE: 11/22/16-11/29/16 138,348.00
11/29/2016 Invoice 7887 SHIP DATE: 11/22/16-11/29/16 138,348.00
11/29/2016 Invoice 7891 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 138,384.00
11/29/2016 Invoice 7867 SHIP DATE: 11/22/16-11/29/16 138,384.00
11/29/2016 Invoice 7873 SHIP DATE: 11/22/16-11/29/16 138,384.00
11/29/2016 Invoice 7877 SHIP DATE: 11/22/16-11/29/16 138,384.00
11/29/2016 Invoice 7878 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 138,420.00
11/29/2016 Invoice 7770 SHIP DATE: 11/22/16-11/29/16 138,420.00
11/29/2016 Invoice 7790 SHIP DATE: 11/22/16-11/29/16 138,420.00
11/29/2016 Invoice 7923 SHIP DATE: 11/22/16-11/29/16 138,420.00
11/29/2016 Invoice 7930 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 138,456.00
11/29/2016 Invoice 7933 SHIP DATE: 11/22/16-11/29/16 138,456.00
11/29/2016 Invoice 7939 SHIP DATE: 11/22/16-11/29/16 138,456.00
11/29/2016 Invoice 7782 SHIP DATE: 11/22/16-11/29/16 138,456.00
11/29/2016 Invoice 7915 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 138,492.00
11/29/2016 Invoice 7907 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 138,528.00
11/29/2016 Invoice 7916 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 138,564.00
11/29/2016 Invoice 7917 SHIP DATE: 11/22/16-11/29/16 138,564.00
11/29/2016 Invoice 7765 SHIP DATE: 11/22/16-11/29/16 138,564.00
11/29/2016 Invoice 7805 SHIP DATE: 11/22/16-11/29/16 138,564.00
11/29/2016 Invoice 7798 SHIP DATE: 11/22/16-11/29/16 138,564.00
11/29/2016 Invoice 7874 SHIP DATE: 11/22/16-11/29/16 138,564.00
11/29/2016 Invoice 7926 SHIP DATE: 11/22/16-11/29/16 138,564.00
11/29/2016 Invoice 7931 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 138,600.00
11/29/2016 Invoice 7913 SHIP DATE: 11/22/16-11/29/16 138,600.00
11/29/2016 Invoice 7918 SHIP DATE: 11/22/16-11/29/16 138,600.00
11/29/2016 Invoice 7875 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 138,636.00
11/29/2016 Invoice 7879 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 138,672.00
11/29/2016 Invoice 7883 SHIP DATE: 11/22/16-11/29/16 138,672.00
11/29/2016 Invoice 7901 SHIP DATE: 11/22/16-11/29/16 138,672.00
11/29/2016 Invoice 7932 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 138,708.00
11/29/2016 Invoice 7947 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 138,744.00
11/29/2016 Invoice 7868 SHIP DATE: 11/22/16-11/29/16 138,744.00
11/29/2016 Invoice 7872 SHIP DATE: 11/22/16-11/29/16 138,744.00
11/29/2016 Invoice 7841 SHIP DATE: 11/22/16-11/29/16 138,744.00
11/29/2016 Invoice 7801 SHIP DATE: 11/22/16-11/29/16 138,744.00
11/29/2016 Invoice 7848 SHIP DATE: 11/22/16-11/29/16 138,744.00
11/29/2016 Invoice 7803 SHIP DATE: 11/22/16-11/29/16 138,744.00
11/29/2016 Invoice 7818 SHIP DATE: 11/22/16-11/29/16 138,744.00
11/29/2016 Invoice 7822 SHIP DATE: 11/22/16-11/29/16 138,744.00
11/29/2016 Invoice 7827 SHIP DATE: 11/22/16-11/29/16 138,744.00
11/29/2016 Invoice 7783 SHIP DATE: 11/22/16-11/29/16 138,744.00
11/29/2016 Invoice 7791 SHIP DATE: 11/22/16-11/29/16 138,744.00
11/29/2016 Invoice 7797 SHIP DATE: 11/22/16-11/29/16 138,744.00
11/29/2016 Invoice 7792 SHIP DATE: 11/22/16-11/29/16 138,744.00
11/29/2016 Invoice 7764 SHIP DATE: 11/22/16-11/29/16 138,744.00
11/29/2016 Invoice 7838 SHIP DATE: 11/22/16-11/29/16 138,744.00
11/29/2016 Invoice 7940 SHIP DATE: 11/22/16-11/29/16 138,744.00
11/29/2016 Invoice 7856 SHIP DATE: 11/22/16-11/29/16 138,744.00
11/29/2016 Invoice 7862 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 138,780.00
11/29/2016 Invoice 7889 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 138,816.00
11/29/2016 Invoice 7772 SHIP DATE: 11/22/16-11/29/16 138,816.00
11/29/2016 Invoice 7788 SHIP DATE: 11/22/16-11/29/16 138,816.00
11/29/2016 Invoice 7793 SHIP DATE: 11/22/16-11/29/16 138,816.00
11/29/2016 Invoice 7806 SHIP DATE: 11/22/16-11/29/16 138,816.00
11/29/2016 Invoice 7846 SHIP DATE: 11/22/16-11/29/16 138,816.00
11/29/2016 Invoice 7847 SHIP DATE: 11/22/16-11/29/16 138,816.00
11/29/2016 Invoice 7773 SHIP DATE: 11/22/16-11/29/16 138,816.00
11/29/2016 Invoice 7774 SHIP DATE: 11/22/16-11/29/16 138,816.00
11/29/2016 Invoice 7780 SHIP DATE: 11/22/16-11/29/16 138,816.00
11/29/2016 Invoice 7771 SHIP DATE: 11/22/16-11/29/16 138,816.00
11/29/2016 Invoice 7938 SHIP DATE: 11/22/16-11/29/16 138,816.00
11/29/2016 Invoice 7906 SHIP DATE: 11/22/16-11/29/16 138,816.00
11/29/2016 Invoice 7921 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 138,852.00
11/29/2016 Invoice 7924 SHIP DATE: 11/22/16-11/29/16 138,852.00
11/29/2016 Invoice 7937 SHIP DATE: 11/22/16-11/29/16 138,852.00
11/29/2016 Invoice 7816 SHIP DATE: 11/22/16-11/29/16 138,852.00
11/29/2016 Invoice 7820 SHIP DATE: 11/22/16-11/29/16 138,852.00
11/29/2016 Invoice 7861 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 138,888.00
11/29/2016 Invoice 7864 SHIP DATE: 11/22/16-11/29/16 138,888.00
11/29/2016 Invoice 7869 SHIP DATE: 11/22/16-11/29/16 138,888.00
11/29/2016 Invoice 7904 SHIP DATE: 11/22/16-11/29/16 138,888.00

EXHIBIT D
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Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
11/29/2016 Invoice 7763 SHIP DATE: 11/22/16-11/29/16 138,888.00
11/29/2016 Invoice 7781 SHIP DATE: 11/22/16-11/29/16 138,888.00
11/29/2016 Invoice 7795 SHIP DATE: 11/22/16-11/29/16 138,888.00
11/29/2016 Invoice 7807 SHIP DATE: 11/22/16-11/29/16 138,888.00
11/29/2016 Invoice 7767 SHIP DATE: 11/22/16-11/29/16 138,888.00
11/29/2016 Invoice 7799 SHIP DATE: 11/22/16-11/29/16 138,888.00
11/29/2016 Invoice 7835 SHIP DATE: 11/22/16-11/29/16 138,888.00
11/29/2016 Invoice 7920 SHIP DATE: 11/22/16-11/29/16 138,888.00
11/29/2016 Invoice 7912 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 138,924.00
11/29/2016 Invoice 7928 SHIP DATE: 11/22/16-11/29/16 138,924.00
11/29/2016 Invoice 7934 SHIP DATE: 11/22/16-11/29/16 138,924.00
11/29/2016 Invoice 7863 SHIP DATE: 11/22/16-11/29/16 138,924.00
11/29/2016 Invoice 7865 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 138,960.00
11/29/2016 Invoice 7902 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 138,996.00
11/29/2016 Invoice 7884 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 139,032.00
11/29/2016 Invoice 7776 SHIP DATE: 11/22/16-11/29/16 139,032.00
11/29/2016 Invoice 7768 SHIP DATE: 11/22/16-11/29/16 139,032.00
11/29/2016 Invoice 7769 SHIP DATE: 11/22/16-11/29/16 139,032.00
11/29/2016 Invoice 7779 SHIP DATE: 11/22/16-11/29/16 139,032.00
11/29/2016 Invoice 7823 SHIP DATE: 11/22/16-11/29/16 139,032.00
11/29/2016 Invoice 7826 SHIP DATE: 11/22/16-11/29/16 139,032.00
11/29/2016 Invoice 7836 SHIP DATE: 11/22/16-11/29/16 139,032.00
11/29/2016 Invoice 7854 SHIP DATE: 11/22/16-11/29/16 139,032.00
11/29/2016 Invoice 7855 SHIP DATE: 11/22/16-11/29/16 139,032.00
11/29/2016 Invoice 7810 SHIP DATE: 11/22/16-11/29/16 139,032.00
11/29/2016 Invoice 7825 SHIP DATE: 11/22/16-11/29/16 139,032.00
11/29/2016 Invoice 7849 SHIP DATE: 11/22/16-11/29/16 139,032.00
11/29/2016 Invoice 7815 SHIP DATE: 11/22/16-11/29/16 139,032.00
11/29/2016 Invoice 7787 SHIP DATE: 11/22/16-11/29/16 139,032.00
11/29/2016 Invoice 7811 SHIP DATE: 11/22/16-11/29/16 139,032.00
11/29/2016 Invoice 7812 SHIP DATE: 11/22/16-11/29/16 139,032.00
11/29/2016 Invoice 7814 SHIP DATE: 11/22/16-11/29/16 139,032.00
11/29/2016 Invoice 7837 SHIP DATE: 11/22/16-11/29/16 139,032.00
11/29/2016 Invoice 7850 SHIP DATE: 11/22/16-11/29/16 139,032.00
11/29/2016 Invoice 7935 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 139,068.00
11/29/2016 Invoice 7942 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 139,104.00
11/29/2016 Invoice 7886 SHIP DATE: 11/22/16-11/29/16 139,104.00
11/29/2016 Invoice 7888 SHIP DATE: 11/22/16-11/29/16 139,104.00
11/29/2016 Invoice 7890 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 139,140.00
11/29/2016 Invoice 7785 SHIP DATE: 11/22/16-11/29/16 139,140.00
11/29/2016 Invoice 7796 SHIP DATE: 11/22/16-11/29/16 139,140.00
11/29/2016 Invoice 7819 SHIP DATE: 11/22/16-11/29/16 139,140.00
11/29/2016 Invoice 7821 SHIP DATE: 11/22/16-11/29/16 139,140.00
11/29/2016 Invoice 7829 SHIP DATE: 11/22/16-11/29/16 139,140.00
11/29/2016 Invoice 7786 SHIP DATE: 11/22/16-11/29/16 139,140.00
11/29/2016 Invoice 7831 SHIP DATE: 11/22/16-11/29/16 139,140.00
11/29/2016 Invoice 7840 SHIP DATE: 11/22/16-11/29/16 139,140.00
11/29/2016 Invoice 7845 SHIP DATE: 11/22/16-11/29/16 139,140.00
11/29/2016 Invoice 7885 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 139,176.00
11/29/2016 Invoice 7803 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 139,212.00
11/29/2016 Invoice 7818 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 139,248.00
11/29/2016 Invoice 7822 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 139,284.00
11/29/2016 Invoice 7827 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 139,320.00
11/29/2016 Invoice 7792 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 139,356.00
11/29/2016 Invoice 7764 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 139,392.00
11/29/2016 Invoice 7838 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 139,428.00
11/29/2016 Invoice 7834 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 139,464.00
11/29/2016 Invoice 7857 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 139,500.00
11/29/2016 Invoice 7800 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 139,536.00
11/29/2016 Invoice 7809 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 139,572.00
11/29/2016 Invoice 7842 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 139,608.00
11/29/2016 Invoice 7940 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 139,752.00
11/29/2016 Invoice 7856 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 139,788.00
11/29/2016 Invoice 7862 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 139,824.00
11/29/2016 Invoice 7889 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 139,860.00
11/29/2016 Invoice 7943 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 140,004.00
11/29/2016 Invoice 7772 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 140,040.00
11/29/2016 Invoice 7788 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 140,076.00
11/29/2016 Invoice 7793 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 140,112.00
11/29/2016 Invoice 7806 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 140,148.00
11/29/2016 Invoice 7846 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 140,184.00
11/29/2016 Invoice 7847 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 140,220.00
11/29/2016 Invoice 7789 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 140,256.00
11/29/2016 Invoice 7824 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 140,292.00
11/29/2016 Invoice 7830 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 140,328.00
11/29/2016 Invoice 7832 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 140,364.00
11/29/2016 Invoice 7922 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 140,436.00
11/29/2016 Invoice 7927 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 140,508.00
11/29/2016 Invoice 7871 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 140,544.00
11/29/2016 Invoice 7893 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 140,616.00
11/29/2016 Invoice 7896 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 140,688.00
11/29/2016 Invoice 7898 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 140,760.00
11/29/2016 Invoice 7899 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 140,832.00

EXHIBIT D
PAGE 186
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 187 of 252 Page ID #:187

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
11/29/2016 Invoice 7908 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 140,868.00
11/29/2016 Invoice 7876 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 140,940.00
11/29/2016 Invoice 7882 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 140,976.00
11/29/2016 Invoice 7784 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 141,012.00
11/29/2016 Invoice 7817 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 141,048.00
11/29/2016 Invoice 7766 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 141,084.00
11/29/2016 Invoice 7794 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 141,120.00
11/29/2016 Invoice 7808 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 141,156.00
11/29/2016 Invoice 7843 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 141,192.00
11/29/2016 Invoice 7880 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 141,228.00
11/29/2016 Invoice 7802 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 141,264.00
11/29/2016 Invoice 7813 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 141,300.00
11/29/2016 Invoice 7828 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 141,336.00
11/29/2016 Invoice 7775 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 141,372.00
11/29/2016 Invoice 7833 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 141,408.00
11/29/2016 Invoice 7894 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 141,444.00
11/29/2016 Invoice 7897 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 141,480.00
11/29/2016 Invoice 7903 SHIP DATE: 11/22/16-11/29/16 141,480.00
11/29/2016 Invoice 7914 SHIP DATE: 11/22/16-11/29/16 141,480.00
11/29/2016 Invoice 7919 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 141,516.00
11/29/2016 Invoice 7866 SHIP DATE: 11/22/16-11/29/16 141,516.00
11/29/2016 Invoice 7881 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 141,552.00
11/29/2016 Invoice 7892 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 141,588.00
11/29/2016 Invoice 7777 SHIP DATE: 11/22/16-11/29/16 141,588.00
11/29/2016 Invoice 7851 SHIP DATE: 11/22/16-11/29/16 141,588.00
11/29/2016 Invoice 7895 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 141,624.00
11/29/2016 Invoice 7910 SHIP DATE: 11/22/16-11/29/16 141,624.00
11/29/2016 Invoice 7911 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 141,660.00
11/29/2016 Invoice 7929 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 141,696.00
11/29/2016 Invoice 7941 SHIP DATE: 11/22/16-11/29/16 141,696.00
11/29/2016 Invoice 7815 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 141,732.00
11/29/2016 Invoice 7935 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 141,804.00
11/29/2016 Invoice 7942 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 141,912.00
11/29/2016 Invoice 7886 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 141,984.00
11/29/2016 Invoice 7888 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 142,056.00
11/29/2016 Invoice 7890 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 142,092.00
11/29/2016 Invoice 7785 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 142,128.00
11/29/2016 Invoice 7796 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 142,164.00
11/29/2016 Invoice 7819 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 142,200.00
11/29/2016 Invoice 7821 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 142,236.00
11/29/2016 Invoice 7829 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 142,272.00
11/29/2016 Invoice 7786 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 142,308.00
11/29/2016 Invoice 7831 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 142,344.00
11/29/2016 Invoice 7840 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 142,380.00
11/29/2016 Invoice 7845 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 142,416.00
11/29/2016 Invoice 7947 30080 (6PK) SPORTS MASSAGE ROLLERS 36 6.00 216.00 142,632.00
11/29/2016 Invoice 7868 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 142,704.00
11/29/2016 Invoice 7872 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 142,776.00
11/29/2016 Invoice 7885 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 142,812.00
11/29/2016 Invoice 7905 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 142,848.00
11/29/2016 Invoice 7923 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 142,956.00
11/29/2016 Invoice 7930 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 143,028.00
11/29/2016 Invoice 7933 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 143,136.00
11/29/2016 Invoice 7939 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 143,280.00
11/29/2016 Invoice 7900 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 143,352.00
11/29/2016 Invoice 7925 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 143,424.00
11/29/2016 Invoice 7936 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 143,496.00
11/29/2016 Invoice 7944 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 143,640.00
11/29/2016 Invoice 7778 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 143,676.00
11/29/2016 Invoice 7804 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 143,712.00
11/29/2016 Invoice 7870 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 143,784.00
11/29/2016 Invoice 7887 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 143,856.00
11/29/2016 Invoice 7891 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 143,892.00
11/29/2016 Invoice 7867 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 143,964.00
11/29/2016 Invoice 7873 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 144,036.00
11/29/2016 Invoice 7877 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 144,108.00
11/29/2016 Invoice 7770 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 144,144.00
11/29/2016 Invoice 7790 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 144,180.00
11/29/2016 Invoice 7782 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 144,216.00
11/29/2016 Invoice 7915 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 144,252.00
11/29/2016 Invoice 7907 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 144,288.00
11/29/2016 Invoice 7916 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 144,324.00
11/29/2016 Invoice 7917 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 144,396.00
11/29/2016 Invoice 7765 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 144,432.00
11/29/2016 Invoice 7783 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 144,468.00
11/29/2016 Invoice 7791 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 144,504.00
11/29/2016 Invoice 7797 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 144,540.00
11/29/2016 Invoice 7805 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 144,576.00
11/29/2016 Invoice 7798 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 144,612.00
11/29/2016 Invoice 7874 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 144,684.00
11/29/2016 Invoice 7879 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 144,720.00
11/29/2016 Invoice 7926 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 144,828.00
11/29/2016 Invoice 7931 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 144,900.00

EXHIBIT D
PAGE 187
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 188 of 252 Page ID #:188

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
11/29/2016 Invoice 7913 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 144,972.00
11/29/2016 Invoice 7918 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 145,044.00
11/29/2016 Invoice 7875 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 145,080.00
11/29/2016 Invoice 7883 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 145,152.00
11/29/2016 Invoice 7901 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 145,224.00
11/29/2016 Invoice 7932 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 145,296.00
11/29/2016 Invoice 7909 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 145,368.00
11/29/2016 Invoice 7860 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 145,404.00
11/29/2016 Invoice 7841 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 145,440.00
11/29/2016 Invoice 7801 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 145,476.00
11/29/2016 Invoice 7848 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 145,512.00
11/29/2016 Invoice 7866 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 145,584.00
11/29/2016 Invoice 7894 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 145,620.00
11/29/2016 Invoice 7897 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 145,656.00
11/29/2016 Invoice 7903 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 145,728.00
11/29/2016 Invoice 7914 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 145,800.00
11/29/2016 Invoice 7919 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 145,872.00
11/29/2016 Invoice 7881 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 145,908.00
11/29/2016 Invoice 7835 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 145,944.00
11/29/2016 Invoice 7920 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 146,052.00
11/29/2016 Invoice 7892 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 146,088.00
11/29/2016 Invoice 7777 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 146,124.00
11/29/2016 Invoice 7851 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 146,160.00
11/29/2016 Invoice 7895 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 146,196.00
11/29/2016 Invoice 7910 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 146,268.00
11/29/2016 Invoice 7911 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 146,304.00
11/29/2016 Invoice 7929 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 146,376.00
11/29/2016 Invoice 7941 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 146,520.00
11/29/2016 Invoice 7774 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 146,556.00
11/29/2016 Invoice 7780 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 146,592.00
11/29/2016 Invoice 7771 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 146,628.00
11/29/2016 Invoice 7773 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 146,664.00
11/29/2016 Invoice 7906 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 146,736.00
11/29/2016 Invoice 7921 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 146,808.00
11/29/2016 Invoice 7924 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 146,916.00
11/29/2016 Invoice 7937 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 147,060.00
11/29/2016 Invoice 7938 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 147,204.00
11/29/2016 Invoice 7820 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 147,240.00
11/29/2016 Invoice 7861 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 147,276.00
11/29/2016 Invoice 7864 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 147,348.00
11/29/2016 Invoice 7869 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 147,420.00
11/29/2016 Invoice 7904 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 147,492.00
11/29/2016 Invoice 7763 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 147,528.00
11/29/2016 Invoice 7781 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 147,564.00
11/29/2016 Invoice 7795 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 147,600.00
11/29/2016 Invoice 7807 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 147,636.00
11/29/2016 Invoice 7816 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 147,672.00
11/29/2016 Invoice 7767 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 147,708.00
11/29/2016 Invoice 7799 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 147,744.00
11/29/2016 Invoice 7787 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 147,780.00
11/29/2016 Invoice 7811 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 147,816.00
11/29/2016 Invoice 7812 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 147,852.00
11/29/2016 Invoice 7814 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 147,888.00
11/29/2016 Invoice 7837 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 147,924.00
11/29/2016 Invoice 7850 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 147,960.00
11/29/2016 Invoice 7912 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 147,996.00
11/29/2016 Invoice 7928 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 148,104.00
11/29/2016 Invoice 7934 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 148,212.00
11/29/2016 Invoice 7863 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 148,284.00
11/29/2016 Invoice 7865 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 148,320.00
11/29/2016 Invoice 7902 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 148,356.00
11/29/2016 Invoice 7878 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 148,392.00
11/29/2016 Invoice 7884 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 148,428.00
11/29/2016 Invoice 7776 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 148,464.00
11/29/2016 Invoice 7768 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 148,500.00
11/29/2016 Invoice 7769 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 148,536.00
11/29/2016 Invoice 7779 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 148,572.00
11/29/2016 Invoice 7823 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 148,608.00
11/29/2016 Invoice 7826 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 148,644.00
11/29/2016 Invoice 7836 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 148,680.00
11/29/2016 Invoice 7854 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 148,716.00
11/29/2016 Invoice 7855 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 148,752.00
11/29/2016 Invoice 7810 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 148,788.00
11/29/2016 Invoice 7825 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 148,824.00
11/29/2016 Invoice 7849 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 148,860.00
12/05/2016 Invoice 9118 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 148,896.00
12/05/2016 Invoice 9116 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 148,932.00
12/05/2016 Invoice 9119 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 148,968.00
12/05/2016 Invoice 9120 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 149,004.00
12/05/2016 Invoice 9117 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 149,076.00
12/05/2016 Invoice 9118 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 149,112.00
12/05/2016 Invoice 9116 SHIP DATE: 12/06/16-12/13/16 149,112.00
12/05/2016 Invoice 9119 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 149,148.00

EXHIBIT D
PAGE 188
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 189 of 252 Page ID #:189

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
12/05/2016 Invoice 9120 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 149,184.00
12/05/2016 Invoice 9117 SHIP DATE: 12/06/16-12/13/16 149,184.00
12/05/2016 Invoice 9119 SHIP DATE: 12/06/16-12/13/16 149,184.00
12/05/2016 Invoice 9118 SHIP DATE: 12/06/16-12/13/16 149,184.00
12/05/2016 Invoice 9120 SHIP DATE: 12/06/16-12/13/16 149,184.00
12/05/2016 Invoice 9116 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 149,220.00
12/06/2016 Invoice 8642 SHIP DATE: 11/29/16-12/06/16 149,220.00
12/06/2016 Invoice 8964 SHIP DATE: 11/29/16-12/06/16 149,220.00
12/06/2016 Invoice 8688 SHIP DATE: 11/29/16-12/06/16 149,220.00
12/06/2016 Invoice 8659 SHIP DATE: 11/29/16-12/06/16 149,220.00
12/06/2016 Invoice 8692 SHIP DATE: 11/29/16-12/06/16 149,220.00
12/06/2016 Invoice 8702 SHIP DATE: 11/29/16-12/06/16 149,220.00
12/06/2016 Invoice 8628 SHIP DATE: 11/29/16-12/06/16 149,220.00
12/06/2016 Invoice 8669 SHIP DATE: 11/29/16-12/06/16 149,220.00
12/06/2016 Invoice 8634 SHIP DATE: 11/29/16-12/06/16 149,220.00
12/06/2016 Invoice 8691 SHIP DATE: 11/29/16-12/06/16 149,220.00
12/06/2016 Invoice 8701 SHIP DATE: 11/29/16-12/06/16 149,220.00
12/06/2016 Invoice 8564 SHIP DATE: 11/29/16-12/06/16 149,220.00
12/06/2016 Invoice 8967 SHIP DATE: 11/29/16-12/06/16 149,220.00
12/06/2016 Invoice 8568 SHIP DATE: 11/29/16-12/06/16 149,220.00
12/06/2016 Invoice 8569 SHIP DATE: 11/29/16-12/06/16 149,220.00
12/06/2016 Invoice 8423 SHIP DATE: 11/29/16-12/06/16 149,220.00
12/06/2016 Invoice 8461 SHIP DATE: 11/29/16-12/06/16 149,220.00
12/06/2016 Invoice 8956 SHIP DATE: 11/29/16-12/06/16 149,220.00
12/06/2016 Invoice 8959 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 149,256.00
12/06/2016 Invoice 8632 SHIP DATE: 11/29/16-12/06/16 149,256.00
12/06/2016 Invoice 8635 SHIP DATE: 11/29/16-12/06/16 149,256.00
12/06/2016 Invoice 8642 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 149,292.00
12/06/2016 Invoice 8655 SHIP DATE: 11/29/16-12/06/16 149,292.00
12/06/2016 Invoice 8679 SHIP DATE: 11/29/16-12/06/16 149,292.00
12/06/2016 Invoice 8557 SHIP DATE: 11/29/16-12/06/16 149,292.00
12/06/2016 Invoice 8567 SHIP DATE: 11/29/16-12/06/16 149,292.00
12/06/2016 Invoice 8680 SHIP DATE: 11/29/16-12/06/16 149,292.00
12/06/2016 Invoice 8685 SHIP DATE: 11/29/16-12/06/16 149,292.00
12/06/2016 Invoice 8649 SHIP DATE: 11/29/16-12/06/16 149,292.00
12/06/2016 Invoice 8686 SHIP DATE: 11/29/16-12/06/16 149,292.00
12/06/2016 Invoice 8637 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 149,328.00
12/06/2016 Invoice 8673 SHIP DATE: 11/29/16-12/06/16 149,328.00
12/06/2016 Invoice 8639 SHIP DATE: 11/29/16-12/06/16 149,328.00
12/06/2016 Invoice 8964 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 149,364.00
12/06/2016 Invoice 8559 SHIP DATE: 11/29/16-12/06/16 149,364.00
12/06/2016 Invoice 8560 SHIP DATE: 11/29/16-12/06/16 149,364.00
12/06/2016 Invoice 8640 SHIP DATE: 11/29/16-12/06/16 149,364.00
12/06/2016 Invoice 8965 SHIP DATE: 11/29/16-12/06/16 149,364.00
12/06/2016 Invoice 8695 SHIP DATE: 11/29/16-12/06/16 149,364.00
12/06/2016 Invoice 8651 SHIP DATE: 11/29/16-12/06/16 149,364.00
12/06/2016 Invoice 8664 SHIP DATE: 11/29/16-12/06/16 149,364.00
12/06/2016 Invoice 8697 SHIP DATE: 11/29/16-12/06/16 149,364.00
12/06/2016 Invoice 8665 SHIP DATE: 11/29/16-12/06/16 149,364.00
12/06/2016 Invoice 8667 SHIP DATE: 11/29/16-12/06/16 149,364.00
12/06/2016 Invoice 8699 SHIP DATE: 11/29/16-12/06/16 149,364.00
12/06/2016 Invoice 8703 SHIP DATE: 11/29/16-12/06/16 149,364.00
12/06/2016 Invoice 8962 SHIP DATE: 11/29/16-12/06/16 149,364.00
12/06/2016 Invoice 8961 SHIP DATE: 11/29/16-12/06/16 149,364.00
12/06/2016 Invoice 8541 SHIP DATE: 11/29/16-12/06/16 149,364.00
12/06/2016 Invoice 8575 SHIP DATE: 11/29/16-12/06/16 149,364.00
12/06/2016 Invoice 8644 SHIP DATE: 11/29/16-12/06/16 149,364.00
12/06/2016 Invoice 8681 SHIP DATE: 11/29/16-12/06/16 149,364.00
12/06/2016 Invoice 8698 SHIP DATE: 11/29/16-12/06/16 149,364.00
12/06/2016 Invoice 8562 SHIP DATE: 11/29/16-12/06/16 149,364.00
12/06/2016 Invoice 8563 SHIP DATE: 11/29/16-12/06/16 149,364.00
12/06/2016 Invoice 8678 SHIP DATE: 11/29/16-12/06/16 149,364.00
12/06/2016 Invoice 8657 SHIP DATE: 11/29/16-12/06/16 149,364.00
12/06/2016 Invoice 8687 SHIP DATE: 11/29/16-12/06/16 149,364.00
12/06/2016 Invoice 8646 SHIP DATE: 11/29/16-12/06/16 149,364.00
12/06/2016 Invoice 8539 SHIP DATE: 11/29/16-12/06/16 149,364.00
12/06/2016 Invoice 8650 SHIP DATE: 11/29/16-12/06/16 149,364.00
12/06/2016 Invoice 8654 SHIP DATE: 11/29/16-12/06/16 149,364.00
12/06/2016 Invoice 8540 SHIP DATE: 11/29/16-12/06/16 149,364.00
12/06/2016 Invoice 8548 SHIP DATE: 11/29/16-12/06/16 149,364.00
12/06/2016 Invoice 8957 SHIP DATE: 11/29/16-12/06/16 149,364.00
12/06/2016 Invoice 8958 SHIP DATE: 11/29/16-12/06/16 149,364.00
12/06/2016 Invoice 8960 SHIP DATE: 11/29/16-12/06/16 149,364.00
12/06/2016 Invoice 8666 SHIP DATE: 11/29/16-12/06/16 149,364.00
12/06/2016 Invoice 8566 SHIP DATE: 11/29/16-12/06/16 149,364.00
12/06/2016 Invoice 8637 SHIP DATE: 11/29/16-12/06/16 149,364.00
12/06/2016 Invoice 8966 SHIP DATE: 11/29/16-12/06/16 149,364.00
12/06/2016 Invoice 8683 SHIP DATE: 11/29/16-12/06/16 149,364.00
12/06/2016 Invoice 8674 SHIP DATE: 11/29/16-12/06/16 149,364.00
12/06/2016 Invoice 8543 SHIP DATE: 11/29/16-12/06/16 149,364.00
12/06/2016 Invoice 8690 SHIP DATE: 11/29/16-12/06/16 149,364.00
12/06/2016 Invoice 8546 SHIP DATE: 11/29/16-12/06/16 149,364.00
12/06/2016 Invoice 8700 SHIP DATE: 11/29/16-12/06/16 149,364.00

EXHIBIT D
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Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
12/06/2016 Invoice 8696 SHIP DATE: 11/29/16-12/06/16 149,364.00
12/06/2016 Invoice 8959 SHIP DATE: 11/29/16-12/06/16 149,364.00
12/06/2016 Invoice 8417 SHIP DATE: 11/29/16-12/06/16 149,364.00
12/06/2016 Invoice 8443 SHIP DATE: 11/29/16-12/06/16 149,364.00
12/06/2016 Invoice 8460 SHIP DATE: 11/29/16-12/06/16 149,364.00
12/06/2016 Invoice 8675 SHIP DATE: 11/29/16-12/06/16 149,364.00
12/06/2016 Invoice 8676 SHIP DATE: 11/29/16-12/06/16 149,364.00
12/06/2016 Invoice 8693 SHIP DATE: 11/29/16-12/06/16 149,364.00
12/06/2016 Invoice 8664 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 149,400.00
12/06/2016 Invoice 8684 SHIP DATE: 11/29/16-12/06/16 149,400.00
12/06/2016 Invoice 8689 SHIP DATE: 11/29/16-12/06/16 149,400.00
12/06/2016 Invoice 8697 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 149,436.00
12/06/2016 Invoice 8641 SHIP DATE: 11/29/16-12/06/16 149,436.00
12/06/2016 Invoice 8643 SHIP DATE: 11/29/16-12/06/16 149,436.00
12/06/2016 Invoice 8656 SHIP DATE: 11/29/16-12/06/16 149,436.00
12/06/2016 Invoice 8665 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 149,472.00
12/06/2016 Invoice 8667 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 149,508.00
12/06/2016 Invoice 8699 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 149,544.00
12/06/2016 Invoice 8703 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 149,580.00
12/06/2016 Invoice 8439 SHIP DATE: 11/29/16-12/06/16 149,580.00
12/06/2016 Invoice 8442 SHIP DATE: 11/29/16-12/06/16 149,580.00
12/06/2016 Invoice 8446 SHIP DATE: 11/29/16-12/06/16 149,580.00
12/06/2016 Invoice 8962 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 149,616.00
12/06/2016 Invoice 8630 SHIP DATE: 11/29/16-12/06/16 149,616.00
12/06/2016 Invoice 8682 SHIP DATE: 11/29/16-12/06/16 149,616.00
12/06/2016 Invoice 8536 SHIP DATE: 11/29/16-12/06/16 149,616.00
12/06/2016 Invoice 8542 SHIP DATE: 11/29/16-12/06/16 149,616.00
12/06/2016 Invoice 8463 SHIP DATE: 11/29/16-12/06/16 149,616.00
12/06/2016 Invoice 8544 SHIP DATE: 11/29/16-12/06/16 149,616.00
12/06/2016 Invoice 8462 SHIP DATE: 11/29/16-12/06/16 149,616.00
12/06/2016 Invoice 8427 SHIP DATE: 11/29/16-12/06/16 149,616.00
12/06/2016 Invoice 8449 SHIP DATE: 11/29/16-12/06/16 149,616.00
12/06/2016 Invoice 8454 SHIP DATE: 11/29/16-12/06/16 149,616.00
12/06/2016 Invoice 8547 SHIP DATE: 11/29/16-12/06/16 149,616.00
12/06/2016 Invoice 8434 SHIP DATE: 11/29/16-12/06/16 149,616.00
12/06/2016 Invoice 8452 SHIP DATE: 11/29/16-12/06/16 149,616.00
12/06/2016 Invoice 8652 SHIP DATE: 11/29/16-12/06/16 149,616.00
12/06/2016 Invoice 8670 SHIP DATE: 11/29/16-12/06/16 149,616.00
12/06/2016 Invoice 8671 SHIP DATE: 11/29/16-12/06/16 149,616.00
12/06/2016 Invoice 8690 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 149,652.00
12/06/2016 Invoice 8537 SHIP DATE: 11/29/16-12/06/16 149,652.00
12/06/2016 Invoice 8546 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 149,688.00
12/06/2016 Invoice 8577 SHIP DATE: 11/29/16-12/06/16 149,688.00
12/06/2016 Invoice 8700 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 149,724.00
12/06/2016 Invoice 8966 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 149,760.00
12/06/2016 Invoice 8636 SHIP DATE: 11/29/16-12/06/16 149,760.00
12/06/2016 Invoice 8683 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 149,796.00
12/06/2016 Invoice 8674 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 149,832.00
12/06/2016 Invoice 8405 SHIP DATE: 11/29/16-12/06/16 149,832.00
12/06/2016 Invoice 8432 SHIP DATE: 11/29/16-12/06/16 149,832.00
12/06/2016 Invoice 8658 SHIP DATE: 11/29/16-12/06/16 149,832.00
12/06/2016 Invoice 8662 SHIP DATE: 11/29/16-12/06/16 149,832.00
12/06/2016 Invoice 8688 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 149,868.00
12/06/2016 Invoice 8627 SHIP DATE: 11/29/16-12/06/16 149,868.00
12/06/2016 Invoice 8659 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 149,904.00
12/06/2016 Invoice 8668 SHIP DATE: 11/29/16-12/06/16 149,904.00
12/06/2016 Invoice 8672 SHIP DATE: 11/29/16-12/06/16 149,904.00
12/06/2016 Invoice 8692 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 149,940.00
12/06/2016 Invoice 8702 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 149,976.00
12/06/2016 Invoice 8415 473146 149,976.00
12/06/2016 Invoice 8425 SHIP DATE: 11/29/16-12/06/16 149,976.00
12/06/2016 Invoice 8453 SHIP DATE: 11/29/16-12/06/16 149,976.00
12/06/2016 Invoice 8552 SHIP DATE: 11/29/16-12/06/16 149,976.00
12/06/2016 Invoice 8554 SHIP DATE: 11/29/16-12/06/16 149,976.00
12/06/2016 Invoice 8696 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 150,012.00
12/06/2016 Invoice 8401 SHIP DATE: 11/29/16-12/06/16 150,012.00
12/06/2016 Invoice 8678 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 150,048.00
12/06/2016 Invoice 8422 SHIP DATE: 11/29/16-12/06/16 150,048.00
12/06/2016 Invoice 8657 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 150,084.00
12/06/2016 Invoice 8687 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 150,120.00
12/06/2016 Invoice 8629 SHIP DATE: 11/29/16-12/06/16 150,120.00
12/06/2016 Invoice 8631 SHIP DATE: 11/29/16-12/06/16 150,120.00
12/06/2016 Invoice 8646 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 150,156.00
12/06/2016 Invoice 8406 SHIP DATE: 11/29/16-12/06/16 150,156.00
12/06/2016 Invoice 8436 SHIP DATE: 11/29/16-12/06/16 150,156.00
12/06/2016 Invoice 8570 SHIP DATE: 11/29/16-12/06/16 150,156.00
12/06/2016 Invoice 8400 SHIP DATE: 11/29/16-12/06/16 150,156.00
12/06/2016 Invoice 8447 SHIP DATE: 11/29/16-12/06/16 150,156.00
12/06/2016 Invoice 8550 SHIP DATE: 11/29/16-12/06/16 150,156.00
12/06/2016 Invoice 8402 SHIP DATE: 11/29/16-12/06/16 150,156.00
12/06/2016 Invoice 8698 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 150,192.00
12/06/2016 Invoice 8429 SHIP DATE: 11/29/16-12/06/16 150,192.00
12/06/2016 Invoice 8410 SHIP DATE: 11/29/16-12/06/16 150,192.00

EXHIBIT D
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Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
12/06/2016 Invoice 8450 SHIP DATE: 11/29/16-12/06/16 150,192.00
12/06/2016 Invoice 8967 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 150,228.00
12/06/2016 Invoice 8564 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 150,264.00
12/06/2016 Invoice 8403 SHIP DATE: 11/29/16-12/06/16 150,264.00
12/06/2016 Invoice 8408 SHIP DATE: 11/29/16-12/06/16 150,264.00
12/06/2016 Invoice 8413 SHIP DATE: 11/29/16-12/06/16 150,264.00
12/06/2016 Invoice 8420 SHIP DATE: 11/29/16-12/06/16 150,264.00
12/06/2016 Invoice 8568 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 150,300.00
12/06/2016 Invoice 8573 SHIP DATE: 11/29/16-12/06/16 150,300.00
12/06/2016 Invoice 8411 SHIP DATE: 11/29/16-12/06/16 150,300.00
12/06/2016 Invoice 8444 SHIP DATE: 11/29/16-12/06/16 150,300.00
12/06/2016 Invoice 8569 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 150,336.00
12/06/2016 Invoice 8464 SHIP DATE: 11/29/16-12/06/16 150,336.00
12/06/2016 Invoice 8661 SHIP DATE: 11/29/16-12/06/16 150,336.00
12/06/2016 Invoice 8626 SHIP DATE: 11/29/16-12/06/16 150,336.00
12/06/2016 Invoice 8628 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 150,372.00
12/06/2016 Invoice 8669 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 150,408.00
12/06/2016 Invoice 8634 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 150,444.00
12/06/2016 Invoice 8645 SHIP DATE: 11/29/16-12/06/16 150,444.00
12/06/2016 Invoice 8691 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 150,480.00
12/06/2016 Invoice 8701 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 150,516.00
12/06/2016 Invoice 8704 SHIP DATE: 11/29/16-12/06/16 150,516.00
12/06/2016 Invoice 8576 SHIP DATE: 11/29/16-12/06/16 150,516.00
12/06/2016 Invoice 8441 SHIP DATE: 11/29/16-12/06/16 150,516.00
12/06/2016 Invoice 8539 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 150,552.00
12/06/2016 Invoice 8409 SHIP DATE: 11/29/16-12/06/16 150,552.00
12/06/2016 Invoice 8560 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 150,588.00
12/06/2016 Invoice 8433 SHIP DATE: 11/29/16-12/06/16 150,588.00
12/06/2016 Invoice 8440 SHIP DATE: 11/29/16-12/06/16 150,588.00
12/06/2016 Invoice 8412 SHIP DATE: 11/29/16-12/06/16 150,588.00
12/06/2016 Invoice 8414 SHIP DATE: 11/29/16-12/06/16 150,588.00
12/06/2016 Invoice 8416 SHIP DATE: 11/29/16-12/06/16 150,588.00
12/06/2016 Invoice 8418 SHIP DATE: 11/29/16-12/06/16 150,588.00
12/06/2016 Invoice 8421 SHIP DATE: 11/29/16-12/06/16 150,588.00
12/06/2016 Invoice 8640 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 150,624.00
12/06/2016 Invoice 8435 SHIP DATE: 11/29/16-12/06/16 150,624.00
12/06/2016 Invoice 8543 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 150,660.00
12/06/2016 Invoice 8965 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 150,696.00
12/06/2016 Invoice 8695 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 150,732.00
12/06/2016 Invoice 8638 SHIP DATE: 11/29/16-12/06/16 150,732.00
12/06/2016 Invoice 8651 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 150,768.00
12/06/2016 Invoice 8428 SHIP DATE: 11/29/16-12/06/16 150,768.00
12/06/2016 Invoice 8455 SHIP DATE: 11/29/16-12/06/16 150,768.00
12/06/2016 Invoice 8574 SHIP DATE: 11/29/16-12/06/16 150,768.00
12/06/2016 Invoice 8578 SHIP DATE: 11/29/16-12/06/16 150,768.00
12/06/2016 Invoice 8559 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 150,804.00
12/06/2016 Invoice 8459 SHIP DATE: 11/29/16-12/06/16 150,804.00
12/06/2016 Invoice 8655 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 150,912.00
12/06/2016 Invoice 8679 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 151,020.00
12/06/2016 Invoice 8557 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 151,092.00
12/06/2016 Invoice 8566 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 151,128.00
12/06/2016 Invoice 8567 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 151,164.00
12/06/2016 Invoice 8677 SHIP DATE: 11/29/16-12/06/16 151,164.00
12/06/2016 Invoice 8680 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 151,200.00
12/06/2016 Invoice 8685 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 151,236.00
12/06/2016 Invoice 8686 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 151,272.00
12/06/2016 Invoice 8538 SHIP DATE: 11/29/16-12/06/16 151,272.00
12/06/2016 Invoice 8633 SHIP DATE: 11/29/16-12/06/16 151,272.00
12/06/2016 Invoice 8647 SHIP DATE: 11/29/16-12/06/16 151,272.00
12/06/2016 Invoice 8648 SHIP DATE: 11/29/16-12/06/16 151,272.00
12/06/2016 Invoice 8649 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 151,308.00
12/06/2016 Invoice 8694 SHIP DATE: 11/29/16-12/06/16 151,308.00
12/06/2016 Invoice 8445 SHIP DATE: 11/29/16-12/06/16 151,308.00
12/06/2016 Invoice 8540 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 151,344.00
12/06/2016 Invoice 8548 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 151,380.00
12/06/2016 Invoice 8551 SHIP DATE: 11/29/16-12/06/16 151,380.00
12/06/2016 Invoice 8419 SHIP DATE: 11/29/16-12/06/16 151,380.00
12/06/2016 Invoice 8430 SHIP DATE: 11/29/16-12/06/16 151,380.00
12/06/2016 Invoice 8637 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 151,416.00
12/06/2016 Invoice 8673 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 151,524.00
12/06/2016 Invoice 8639 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 151,596.00
12/06/2016 Invoice 8964 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 151,740.00
12/06/2016 Invoice 8404 SHIP DATE: 11/29/16-12/06/16 151,740.00
12/06/2016 Invoice 8448 SHIP DATE: 11/29/16-12/06/16 151,740.00
12/06/2016 Invoice 8562 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 151,776.00
12/06/2016 Invoice 8563 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 151,812.00
12/06/2016 Invoice 8961 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 151,848.00
12/06/2016 Invoice 8458 SHIP DATE: 11/29/16-12/06/16 151,848.00
12/06/2016 Invoice 8541 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 151,884.00
12/06/2016 Invoice 8575 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 151,920.00
12/06/2016 Invoice 8407 SHIP DATE: 11/29/16-12/06/16 151,920.00
12/06/2016 Invoice 8426 SHIP DATE: 11/29/16-12/06/16 151,920.00
12/06/2016 Invoice 8644 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 151,956.00

EXHIBIT D
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Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
12/06/2016 Invoice 8681 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 151,992.00
12/06/2016 Invoice 8424 SHIP DATE: 11/29/16-12/06/16 151,992.00
12/06/2016 Invoice 8456 SHIP DATE: 11/29/16-12/06/16 151,992.00
12/06/2016 Invoice 8555 SHIP DATE: 11/29/16-12/06/16 151,992.00
12/06/2016 Invoice 8431 SHIP DATE: 11/29/16-12/06/16 151,992.00
12/06/2016 Invoice 8958 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 152,028.00
12/06/2016 Invoice 8960 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 152,064.00
12/06/2016 Invoice 8963 SHIP DATE: 11/29/16-12/06/16 152,064.00
12/06/2016 Invoice 8957 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 152,100.00
12/06/2016 Invoice 8660 SHIP DATE: 11/29/16-12/06/16 152,100.00
12/06/2016 Invoice 8438 SHIP DATE: 11/29/16-12/06/16 152,100.00
12/06/2016 Invoice 8451 SHIP DATE: 11/29/16-12/06/16 152,100.00
12/06/2016 Invoice 8663 SHIP DATE: 11/29/16-12/06/16 152,100.00
12/06/2016 Invoice 8666 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 152,136.00
12/06/2016 Invoice 8561 SHIP DATE: 11/29/16-12/06/16 152,136.00
12/06/2016 Invoice 8572 SHIP DATE: 11/29/16-12/06/16 152,136.00
12/06/2016 Invoice 8549 SHIP DATE: 11/29/16-12/06/16 152,136.00
12/06/2016 Invoice 8556 SHIP DATE: 11/29/16-12/06/16 152,136.00
12/06/2016 Invoice 8545 SHIP DATE: 11/29/16-12/06/16 152,136.00
12/06/2016 Invoice 8553 SHIP DATE: 11/29/16-12/06/16 152,136.00
12/06/2016 Invoice 8558 SHIP DATE: 11/29/16-12/06/16 152,136.00
12/06/2016 Invoice 8565 SHIP DATE: 11/29/16-12/06/16 152,136.00
12/06/2016 Invoice 8571 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 152,172.00
12/06/2016 Invoice 8437 SHIP DATE: 11/29/16-12/06/16 152,172.00
12/06/2016 Invoice 8457 SHIP DATE: 11/29/16-12/06/16 152,172.00
12/06/2016 Invoice 8650 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 152,208.00
12/06/2016 Invoice 8653 SHIP DATE: 11/29/16-12/06/16 152,208.00
12/06/2016 Invoice 8654 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 152,244.00
12/06/2016 Invoice 8443 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 152,280.00
12/06/2016 Invoice 8462 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 152,316.00
12/06/2016 Invoice 8427 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 152,352.00
12/06/2016 Invoice 8664 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 152,424.00
12/06/2016 Invoice 8684 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 152,568.00
12/06/2016 Invoice 8689 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 152,712.00
12/06/2016 Invoice 8697 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 152,820.00
12/06/2016 Invoice 8643 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 152,892.00
12/06/2016 Invoice 8656 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 153,000.00
12/06/2016 Invoice 8665 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 153,072.00
12/06/2016 Invoice 8667 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 153,144.00
12/06/2016 Invoice 8699 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 153,252.00
12/06/2016 Invoice 8703 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 153,432.00
12/06/2016 Invoice 8405 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 153,468.00
12/06/2016 Invoice 8442 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 153,504.00
12/06/2016 Invoice 8446 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 153,540.00
12/06/2016 Invoice 8962 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 153,684.00
12/06/2016 Invoice 8966 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 153,828.00
12/06/2016 Invoice 8463 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 153,864.00
12/06/2016 Invoice 8544 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 153,936.00
12/06/2016 Invoice 8560 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 153,972.00
12/06/2016 Invoice 8433 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 154,008.00
12/06/2016 Invoice 8440 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 154,044.00
12/06/2016 Invoice 8449 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 154,080.00
12/06/2016 Invoice 8454 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 154,116.00
12/06/2016 Invoice 8547 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 154,188.00
12/06/2016 Invoice 8434 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 154,224.00
12/06/2016 Invoice 8452 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 154,260.00
12/06/2016 Invoice 8652 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 154,368.00
12/06/2016 Invoice 8670 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 154,476.00
12/06/2016 Invoice 8671 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 154,584.00
12/06/2016 Invoice 8690 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 154,692.00
12/06/2016 Invoice 8537 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 154,764.00
12/06/2016 Invoice 8546 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 154,800.00
12/06/2016 Invoice 8577 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 154,872.00
12/06/2016 Invoice 8700 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 155,052.00
12/06/2016 Invoice 8415 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 155,088.00
12/06/2016 Invoice 8636 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 155,160.00
12/06/2016 Invoice 8683 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 155,268.00
12/06/2016 Invoice 8439 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 155,304.00
12/06/2016 Invoice 8674 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 155,376.00
12/06/2016 Invoice 8432 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 155,412.00
12/06/2016 Invoice 8658 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 155,520.00
12/06/2016 Invoice 8662 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 155,628.00
12/06/2016 Invoice 8688 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 155,736.00
12/06/2016 Invoice 8627 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 155,808.00
12/06/2016 Invoice 8659 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 155,880.00
12/06/2016 Invoice 8668 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 155,988.00
12/06/2016 Invoice 8672 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 156,096.00
12/06/2016 Invoice 8692 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 156,204.00
12/06/2016 Invoice 8702 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 156,384.00
12/06/2016 Invoice 8425 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 156,420.00
12/06/2016 Invoice 8453 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 156,456.00
12/06/2016 Invoice 8552 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 156,528.00
12/06/2016 Invoice 8554 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 156,600.00

EXHIBIT D
PAGE 192
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 193 of 252 Page ID #:193

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
12/06/2016 Invoice 8696 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 156,708.00
12/06/2016 Invoice 8401 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 156,744.00
12/06/2016 Invoice 8423 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 156,780.00
12/06/2016 Invoice 8461 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 156,816.00
12/06/2016 Invoice 8956 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 156,996.00
12/06/2016 Invoice 8959 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 157,140.00
12/06/2016 Invoice 8632 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 157,212.00
12/06/2016 Invoice 8635 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 157,284.00
12/06/2016 Invoice 8642 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 157,320.00
12/06/2016 Invoice 8687 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 157,428.00
12/06/2016 Invoice 8629 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 157,500.00
12/06/2016 Invoice 8631 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 157,572.00
12/06/2016 Invoice 8646 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 157,608.00
12/06/2016 Invoice 8406 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 157,644.00
12/06/2016 Invoice 8436 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 157,680.00
12/06/2016 Invoice 8570 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 157,752.00
12/06/2016 Invoice 8572 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 157,824.00
12/06/2016 Invoice 8400 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 157,860.00
12/06/2016 Invoice 8441 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 157,896.00
12/06/2016 Invoice 8539 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 157,932.00
12/06/2016 Invoice 8429 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 157,968.00
12/06/2016 Invoice 8410 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 158,004.00
12/06/2016 Invoice 8450 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 158,040.00
12/06/2016 Invoice 8630 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 158,112.00
12/06/2016 Invoice 8682 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 158,256.00
12/06/2016 Invoice 8536 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 158,328.00
12/06/2016 Invoice 8542 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 158,400.00
12/06/2016 Invoice 8967 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 158,544.00
12/06/2016 Invoice 8564 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 158,580.00
12/06/2016 Invoice 8403 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 158,616.00
12/06/2016 Invoice 8408 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 158,652.00
12/06/2016 Invoice 8413 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 158,688.00
12/06/2016 Invoice 8420 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 158,724.00
12/06/2016 Invoice 8568 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 158,760.00
12/06/2016 Invoice 8573 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 158,832.00
12/06/2016 Invoice 8411 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 158,868.00
12/06/2016 Invoice 8444 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 158,904.00
12/06/2016 Invoice 8569 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 158,940.00
12/06/2016 Invoice 8661 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 159,048.00
12/06/2016 Invoice 8626 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 159,120.00
12/06/2016 Invoice 8628 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 159,156.00
12/06/2016 Invoice 8669 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 159,228.00
12/06/2016 Invoice 8634 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 159,264.00
12/06/2016 Invoice 8645 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 159,336.00
12/06/2016 Invoice 8691 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 159,444.00
12/06/2016 Invoice 8701 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 159,624.00
12/06/2016 Invoice 8704 30080 (6PK) SPORTS MASSAGE ROLLERS 36 6.00 216.00 159,840.00
12/06/2016 Invoice 8576 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 159,912.00
12/06/2016 Invoice 8412 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 159,948.00
12/06/2016 Invoice 8414 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 159,984.00
12/06/2016 Invoice 8416 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 160,020.00
12/06/2016 Invoice 8418 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 160,056.00
12/06/2016 Invoice 8421 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 160,092.00
12/06/2016 Invoice 8640 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 160,128.00
12/06/2016 Invoice 8435 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 160,164.00
12/06/2016 Invoice 8543 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 160,200.00
12/06/2016 Invoice 8695 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 160,308.00
12/06/2016 Invoice 8965 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 160,452.00
12/06/2016 Invoice 8641 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 160,524.00
12/06/2016 Invoice 8638 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 160,596.00
12/06/2016 Invoice 8651 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 160,668.00
12/06/2016 Invoice 8460 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 160,704.00
12/06/2016 Invoice 8675 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 160,812.00
12/06/2016 Invoice 8676 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 160,920.00
12/06/2016 Invoice 8693 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 161,064.00
12/06/2016 Invoice 8464 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 161,100.00
12/06/2016 Invoice 8428 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 161,136.00
12/06/2016 Invoice 8455 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 161,172.00
12/06/2016 Invoice 8574 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 161,244.00
12/06/2016 Invoice 8578 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 161,316.00
12/06/2016 Invoice 8559 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 161,352.00
12/06/2016 Invoice 8459 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 161,388.00
12/06/2016 Invoice 8417 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 161,424.00
12/06/2016 Invoice 8660 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 161,532.00
12/06/2016 Invoice 8438 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 161,568.00
12/06/2016 Invoice 8451 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 161,604.00
12/06/2016 Invoice 8663 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 161,712.00
12/06/2016 Invoice 8666 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 161,784.00
12/06/2016 Invoice 8561 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 161,856.00
12/06/2016 Invoice 8566 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 161,892.00
12/06/2016 Invoice 8567 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 161,928.00
12/06/2016 Invoice 8633 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 162,000.00
12/06/2016 Invoice 8677 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 162,108.00

EXHIBIT D
PAGE 193
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 194 of 252 Page ID #:194

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
12/06/2016 Invoice 8680 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 162,216.00
12/06/2016 Invoice 8685 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 162,324.00
12/06/2016 Invoice 8686 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 162,432.00
12/06/2016 Invoice 8538 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 162,504.00
12/06/2016 Invoice 8647 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 162,612.00
12/06/2016 Invoice 8648 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 162,720.00
12/06/2016 Invoice 8649 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 162,792.00
12/06/2016 Invoice 8694 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 162,936.00
12/06/2016 Invoice 8540 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 162,972.00
12/06/2016 Invoice 8548 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 163,008.00
12/06/2016 Invoice 8551 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 163,080.00
12/06/2016 Invoice 8419 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 163,116.00
12/06/2016 Invoice 8430 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 163,152.00
12/06/2016 Invoice 8958 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 163,296.00
12/06/2016 Invoice 8960 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 163,440.00
12/06/2016 Invoice 8963 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 163,620.00
12/06/2016 Invoice 8445 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 163,656.00
12/06/2016 Invoice 8409 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 163,692.00
12/06/2016 Invoice 8448 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 163,728.00
12/06/2016 Invoice 8562 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 163,764.00
12/06/2016 Invoice 8563 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 163,800.00
12/06/2016 Invoice 8961 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 163,944.00
12/06/2016 Invoice 8458 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 163,980.00
12/06/2016 Invoice 8541 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 164,016.00
12/06/2016 Invoice 8575 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 164,052.00
12/06/2016 Invoice 8407 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 164,088.00
12/06/2016 Invoice 8426 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 164,124.00
12/06/2016 Invoice 8644 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 164,160.00
12/06/2016 Invoice 8681 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 164,268.00
12/06/2016 Invoice 8698 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 164,376.00
12/06/2016 Invoice 8447 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 164,412.00
12/06/2016 Invoice 8550 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 164,484.00
12/06/2016 Invoice 8402 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 164,520.00
12/06/2016 Invoice 8404 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 164,556.00
12/06/2016 Invoice 8424 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 164,592.00
12/06/2016 Invoice 8555 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 164,664.00
12/06/2016 Invoice 8431 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 164,700.00
12/06/2016 Invoice 8456 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 164,736.00
12/06/2016 Invoice 8957 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 164,880.00
12/06/2016 Invoice 8549 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 164,952.00
12/06/2016 Invoice 8556 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 165,024.00
12/06/2016 Invoice 8545 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 165,096.00
12/06/2016 Invoice 8553 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 165,168.00
12/06/2016 Invoice 8558 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 165,240.00
12/06/2016 Invoice 8565 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 165,312.00
12/06/2016 Invoice 8571 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 165,348.00
12/06/2016 Invoice 8437 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 165,384.00
12/06/2016 Invoice 8457 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 165,420.00
12/06/2016 Invoice 8650 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 165,492.00
12/06/2016 Invoice 8653 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 165,600.00
12/06/2016 Invoice 8654 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 165,672.00
12/06/2016 Invoice 8678 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 165,744.00
12/06/2016 Invoice 8422 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 165,780.00
12/06/2016 Invoice 8657 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 165,852.00
12/13/2016 Invoice 9143 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 165,888.00
12/13/2016 Invoice 9158 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 165,960.00
12/13/2016 Invoice 9176 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 166,032.00
12/13/2016 Invoice 9187 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 166,104.00
12/13/2016 Invoice 9132 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 166,176.00
12/13/2016 Invoice 9113 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 166,212.00
12/13/2016 Invoice 9029 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 166,248.00
12/13/2016 Invoice 9035 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 166,284.00
12/13/2016 Invoice 9045 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 166,320.00
12/13/2016 Invoice 9122 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 166,392.00
12/13/2016 Invoice 9173 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 166,500.00
12/13/2016 Invoice 9205 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 166,644.00
12/13/2016 Invoice 9206 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 166,824.00
12/13/2016 Invoice 9070 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 166,860.00
12/13/2016 Invoice 9072 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 166,896.00
12/13/2016 Invoice 9124 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 166,968.00
12/13/2016 Invoice 9170 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 167,004.00
12/13/2016 Invoice 9172 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 167,112.00
12/13/2016 Invoice 9199 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 167,256.00
12/13/2016 Invoice 9177 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 167,328.00
12/13/2016 Invoice 9074 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 167,364.00
12/13/2016 Invoice 9107 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 167,400.00
12/13/2016 Invoice 9109 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 167,436.00
12/13/2016 Invoice 9098 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 167,472.00
12/13/2016 Invoice 9114 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 167,544.00
12/13/2016 Invoice 9160 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 167,616.00
12/13/2016 Invoice 9175 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 167,688.00
12/13/2016 Invoice 9142 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 167,760.00
12/13/2016 Invoice 9153 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 167,796.00

EXHIBIT D
PAGE 194
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 195 of 252 Page ID #:195

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
12/13/2016 Invoice 9196 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 167,868.00
12/13/2016 Invoice 9123 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 167,904.00
12/13/2016 Invoice 9134 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 167,940.00
12/13/2016 Invoice 9039 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 167,976.00
12/13/2016 Invoice 9056 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 168,012.00
12/13/2016 Invoice 9146 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 168,084.00
12/13/2016 Invoice 9152 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 168,120.00
12/13/2016 Invoice 9073 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 168,156.00
12/13/2016 Invoice 9192 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 168,228.00
12/13/2016 Invoice 9081 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 168,264.00
12/13/2016 Invoice 9105 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 168,300.00
12/13/2016 Invoice 9163 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 168,372.00
12/13/2016 Invoice 9051 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 168,408.00
12/13/2016 Invoice 9057 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 168,444.00
12/13/2016 Invoice 9060 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 168,480.00
12/13/2016 Invoice 9101 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 168,516.00
12/13/2016 Invoice 9044 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 168,552.00
12/13/2016 Invoice 9186 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 168,624.00
12/13/2016 Invoice 9131 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 168,696.00
12/13/2016 Invoice 9180 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 168,768.00
12/13/2016 Invoice 9188 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 168,840.00
12/13/2016 Invoice 9041 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 168,876.00
12/13/2016 Invoice 9054 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 168,912.00
12/13/2016 Invoice 9058 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 168,948.00
12/13/2016 Invoice 9076 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 168,984.00
12/13/2016 Invoice 9079 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 169,020.00
12/13/2016 Invoice 9183 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 169,128.00
12/13/2016 Invoice 9207 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 169,164.00
12/13/2016 Invoice 9185 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 169,272.00
12/13/2016 Invoice 9106 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 169,308.00
12/13/2016 Invoice 9089 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 169,344.00
12/13/2016 Invoice 9100 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 169,380.00
12/13/2016 Invoice 9102 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 169,416.00
12/13/2016 Invoice 9127 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 169,488.00
12/13/2016 Invoice 9136 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 169,560.00
12/13/2016 Invoice 9149 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 169,596.00
12/13/2016 Invoice 9151 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 169,668.00
12/13/2016 Invoice 9169 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 169,740.00
12/13/2016 Invoice 9037 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 169,776.00
12/13/2016 Invoice 9061 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 169,812.00
12/13/2016 Invoice 9164 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 169,884.00
12/13/2016 Invoice 9179 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 169,956.00
12/13/2016 Invoice 9063 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 169,992.00
12/13/2016 Invoice 9092 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 170,028.00
12/13/2016 Invoice 9047 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 170,064.00
12/13/2016 Invoice 9049 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 170,100.00
12/13/2016 Invoice 9050 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 170,136.00
12/13/2016 Invoice 9165 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 170,172.00
12/13/2016 Invoice 9104 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 170,208.00
12/13/2016 Invoice 9194 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 170,280.00
12/13/2016 Invoice 9043 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 170,316.00
12/13/2016 Invoice 9059 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 170,352.00
12/13/2016 Invoice 9193 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 170,424.00
12/13/2016 Invoice 9204 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 170,532.00
12/13/2016 Invoice 9052 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 170,568.00
12/13/2016 Invoice 9040 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 170,604.00
12/13/2016 Invoice 9069 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 170,640.00
12/13/2016 Invoice 9071 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 170,676.00
12/13/2016 Invoice 9033 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 170,712.00
12/13/2016 Invoice 9048 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 170,748.00
12/13/2016 Invoice 9141 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 170,820.00
12/13/2016 Invoice 9168 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 170,892.00
12/13/2016 Invoice 9197 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 171,000.00
12/13/2016 Invoice 9201 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 171,108.00
12/13/2016 Invoice 9190 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 171,180.00
12/13/2016 Invoice 9125 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 171,252.00
12/13/2016 Invoice 9137 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 171,324.00
12/13/2016 Invoice 9030 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 171,360.00
12/13/2016 Invoice 9148 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 171,396.00
12/13/2016 Invoice 9184 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 171,468.00
12/13/2016 Invoice 9064 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 171,504.00
12/13/2016 Invoice 9031 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 171,540.00
12/13/2016 Invoice 9032 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 171,576.00
12/13/2016 Invoice 9034 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 171,612.00
12/13/2016 Invoice 9084 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 171,648.00
12/13/2016 Invoice 9087 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 171,684.00
12/13/2016 Invoice 9162 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 171,756.00
12/13/2016 Invoice 9181 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 171,828.00
12/13/2016 Invoice 9189 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 171,900.00
12/13/2016 Invoice 9138 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 171,972.00
12/13/2016 Invoice 9140 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 172,044.00
12/13/2016 Invoice 9167 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 172,080.00
12/13/2016 Invoice 9171 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 172,152.00

EXHIBIT D
PAGE 195
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 196 of 252 Page ID #:196

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
12/13/2016 Invoice 9130 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 172,188.00
12/13/2016 Invoice 9139 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 172,224.00
12/13/2016 Invoice 9161 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 172,260.00
12/13/2016 Invoice 9086 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 172,296.00
12/13/2016 Invoice 9178 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 172,368.00
12/13/2016 Invoice 9198 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 172,476.00
12/13/2016 Invoice 9144 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 172,548.00
12/13/2016 Invoice 9154 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 172,620.00
12/13/2016 Invoice 9182 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 172,692.00
12/13/2016 Invoice 9085 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 172,728.00
12/13/2016 Invoice 9097 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 172,764.00
12/13/2016 Invoice 9065 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 172,800.00
12/13/2016 Invoice 9075 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 172,836.00
12/13/2016 Invoice 9103 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 172,872.00
12/13/2016 Invoice 9066 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 172,908.00
12/13/2016 Invoice 9083 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 172,944.00
12/13/2016 Invoice 9036 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 172,980.00
12/13/2016 Invoice 9038 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 173,016.00
12/13/2016 Invoice 9046 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 173,052.00
12/13/2016 Invoice 9053 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 173,088.00
12/13/2016 Invoice 9055 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 173,124.00
12/13/2016 Invoice 9067 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 173,160.00
12/13/2016 Invoice 9068 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 173,196.00
12/13/2016 Invoice 9088 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 173,232.00
12/13/2016 Invoice 9090 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 173,268.00
12/13/2016 Invoice 9095 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 173,304.00
12/13/2016 Invoice 9111 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 173,340.00
12/13/2016 Invoice 10054 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 173,412.00
12/13/2016 Invoice 9135 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 173,484.00
12/13/2016 Invoice 9147 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 173,556.00
12/13/2016 Invoice 9159 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 173,592.00
12/13/2016 Invoice 9042 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 173,628.00
12/13/2016 Invoice 9166 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 173,700.00
12/13/2016 Invoice 9195 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 173,808.00
12/13/2016 Invoice 9191 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 173,916.00
12/13/2016 Invoice 9200 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 174,060.00
12/13/2016 Invoice 9203 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 174,204.00
12/13/2016 Invoice 9077 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 174,240.00
12/13/2016 Invoice 9155 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 174,276.00
12/13/2016 Invoice 9078 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 174,312.00
12/13/2016 Invoice 9128 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 174,384.00
12/13/2016 Invoice 9174 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 174,492.00
12/13/2016 Invoice 9202 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 174,636.00
12/13/2016 Invoice 10055 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 174,708.00
12/13/2016 Invoice 9133 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 174,744.00
12/13/2016 Invoice 9145 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 174,780.00
12/13/2016 Invoice 9157 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 174,852.00
12/13/2016 Invoice 9080 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 174,888.00
12/13/2016 Invoice 9093 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 174,924.00
12/13/2016 Invoice 9099 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 174,960.00
12/13/2016 Invoice 9094 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 174,996.00
12/13/2016 Invoice 9108 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 175,032.00
12/13/2016 Invoice 9062 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 175,068.00
12/13/2016 Invoice 9156 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 175,140.00
12/13/2016 Invoice 9096 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 175,176.00
12/13/2016 Invoice 9110 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 175,212.00
12/13/2016 Invoice 9082 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 175,248.00
12/13/2016 Invoice 9091 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 175,284.00
12/13/2016 Invoice 9112 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 175,320.00
12/13/2016 Invoice 9121 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 175,356.00
12/13/2016 Invoice 9126 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 175,428.00
12/13/2016 Invoice 9129 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 175,500.00
12/13/2016 Invoice 9150 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 175,572.00
12/13/2016 Invoice 9143 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 175,608.00
12/13/2016 Invoice 9158 SHIP DATE: 12/06/16-12/13/16 175,608.00
12/13/2016 Invoice 9176 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 175,644.00
12/13/2016 Invoice 9172 SHIP DATE: 12/06/16-12/13/16 175,644.00
12/13/2016 Invoice 9177 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 175,680.00
12/13/2016 Invoice 9199 SHIP DATE: 12/06/16-12/13/16 175,680.00
12/13/2016 Invoice 9074 SHIP DATE: 12/06/16-12/13/16 175,680.00
12/13/2016 Invoice 9107 SHIP DATE: 12/06/16-12/13/16 175,680.00
12/13/2016 Invoice 9109 SHIP DATE: 12/06/16-12/13/16 175,680.00
12/13/2016 Invoice 9113 SHIP DATE: 12/06/16-12/13/16 175,680.00
12/13/2016 Invoice 9029 SHIP DATE: 12/06/16-12/13/16 175,680.00
12/13/2016 Invoice 9035 SHIP DATE: 12/06/16-12/13/16 175,680.00
12/13/2016 Invoice 9045 SHIP DATE: 12/06/16-12/13/16 175,680.00
12/13/2016 Invoice 9122 SHIP DATE: 12/06/16-12/13/16 175,680.00
12/13/2016 Invoice 9173 SHIP DATE: 12/06/16-12/13/16 175,680.00
12/13/2016 Invoice 9205 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 175,716.00
12/13/2016 Invoice 9206 SHIP DATE: 12/06/16-12/13/16 175,716.00
12/13/2016 Invoice 9070 SHIP DATE: 12/06/16-12/13/16 175,716.00
12/13/2016 Invoice 9072 SHIP DATE: 12/06/16-12/13/16 175,716.00
12/13/2016 Invoice 9124 SHIP DATE: 12/06/16-12/13/16 175,716.00

EXHIBIT D
PAGE 196
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 197 of 252 Page ID #:197

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
12/13/2016 Invoice 9170 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 175,752.00
12/13/2016 Invoice 9114 SHIP DATE: 12/06/16-12/13/16 175,752.00
12/13/2016 Invoice 9160 SHIP DATE: 12/06/16-12/13/16 175,752.00
12/13/2016 Invoice 9132 SHIP DATE: 12/06/16-12/13/16 175,752.00
12/13/2016 Invoice 9142 SHIP DATE: 12/06/16-12/13/16 175,752.00
12/13/2016 Invoice 9153 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 175,788.00
12/13/2016 Invoice 9196 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 175,824.00
12/13/2016 Invoice 9123 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 175,860.00
12/13/2016 Invoice 9134 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 175,896.00
12/13/2016 Invoice 9039 SHIP DATE: 12/06/16-12/13/16 175,896.00
12/13/2016 Invoice 9056 SHIP DATE: 12/06/16-12/13/16 175,896.00
12/13/2016 Invoice 9146 SHIP DATE: 12/06/16-12/13/16 175,896.00
12/13/2016 Invoice 9152 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 175,932.00
12/13/2016 Invoice 9073 SHIP DATE: 12/06/16-12/13/16 175,932.00
12/13/2016 Invoice 9076 SHIP DATE: 12/06/16-12/13/16 175,932.00
12/13/2016 Invoice 9183 SHIP DATE: 12/06/16-12/13/16 175,932.00
12/13/2016 Invoice 9185 SHIP DATE: 12/06/16-12/13/16 175,932.00
12/13/2016 Invoice 9207 SHIP DATE: 12/06/16-12/13/16 175,932.00
12/13/2016 Invoice 9098 SHIP DATE: 12/06/16-12/13/16 175,932.00
12/13/2016 Invoice 9079 SHIP DATE: 12/06/16-12/13/16 175,932.00
12/13/2016 Invoice 9081 SHIP DATE: 12/06/16-12/13/16 175,932.00
12/13/2016 Invoice 9105 SHIP DATE: 12/06/16-12/13/16 175,932.00
12/13/2016 Invoice 9192 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 175,968.00
12/13/2016 Invoice 9163 SHIP DATE: 12/06/16-12/13/16 175,968.00
12/13/2016 Invoice 9051 SHIP DATE: 12/06/16-12/13/16 175,968.00
12/13/2016 Invoice 9057 SHIP DATE: 12/06/16-12/13/16 175,968.00
12/13/2016 Invoice 9060 SHIP DATE: 12/06/16-12/13/16 175,968.00
12/13/2016 Invoice 9101 SHIP DATE: 12/06/16-12/13/16 175,968.00
12/13/2016 Invoice 9044 SHIP DATE: 12/06/16-12/13/16 175,968.00
12/13/2016 Invoice 9175 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 176,004.00
12/13/2016 Invoice 9131 SHIP DATE: 12/06/16-12/13/16 176,004.00
12/13/2016 Invoice 9180 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 176,040.00
12/13/2016 Invoice 9188 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 176,076.00
12/13/2016 Invoice 9041 SHIP DATE: 12/06/16-12/13/16 176,076.00
12/13/2016 Invoice 9054 SHIP DATE: 12/06/16-12/13/16 176,076.00
12/13/2016 Invoice 9058 SHIP DATE: 12/06/16-12/13/16 176,076.00
12/13/2016 Invoice 9104 SHIP DATE: 12/06/16-12/13/16 176,076.00
12/13/2016 Invoice 9106 SHIP DATE: 12/06/16-12/13/16 176,076.00
12/13/2016 Invoice 9089 SHIP DATE: 12/06/16-12/13/16 176,076.00
12/13/2016 Invoice 9100 SHIP DATE: 12/06/16-12/13/16 176,076.00
12/13/2016 Invoice 9127 SHIP DATE: 12/06/16-12/13/16 176,076.00
12/13/2016 Invoice 9136 SHIP DATE: 12/06/16-12/13/16 176,076.00
12/13/2016 Invoice 9149 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 176,112.00
12/13/2016 Invoice 9151 SHIP DATE: 12/06/16-12/13/16 176,112.00
12/13/2016 Invoice 9186 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 176,148.00
12/13/2016 Invoice 9037 SHIP DATE: 12/06/16-12/13/16 176,148.00
12/13/2016 Invoice 9061 SHIP DATE: 12/06/16-12/13/16 176,148.00
12/13/2016 Invoice 9164 SHIP DATE: 12/06/16-12/13/16 176,148.00
12/13/2016 Invoice 9179 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 176,184.00
12/13/2016 Invoice 9063 SHIP DATE: 12/06/16-12/13/16 176,184.00
12/13/2016 Invoice 9092 SHIP DATE: 12/06/16-12/13/16 176,184.00
12/13/2016 Invoice 9047 SHIP DATE: 12/06/16-12/13/16 176,184.00
12/13/2016 Invoice 9049 SHIP DATE: 12/06/16-12/13/16 176,184.00
12/13/2016 Invoice 9050 SHIP DATE: 12/06/16-12/13/16 176,184.00
12/13/2016 Invoice 9165 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 176,220.00
12/13/2016 Invoice 9102 SHIP DATE: 12/06/16-12/13/16 176,220.00
12/13/2016 Invoice 9161 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 176,256.00
12/13/2016 Invoice 9043 SHIP DATE: 12/06/16-12/13/16 176,256.00
12/13/2016 Invoice 9059 SHIP DATE: 12/06/16-12/13/16 176,256.00
12/13/2016 Invoice 9193 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 176,292.00
12/13/2016 Invoice 9204 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 176,328.00
12/13/2016 Invoice 9040 SHIP DATE: 12/06/16-12/13/16 176,328.00
12/13/2016 Invoice 9069 SHIP DATE: 12/06/16-12/13/16 176,328.00
12/13/2016 Invoice 9194 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 176,364.00
12/13/2016 Invoice 9169 SHIP DATE: 12/06/16-12/13/16 176,364.00
12/13/2016 Invoice 9141 SHIP DATE: 12/06/16-12/13/16 176,364.00
12/13/2016 Invoice 9168 SHIP DATE: 12/06/16-12/13/16 176,364.00
12/13/2016 Invoice 9197 SHIP DATE: 12/06/16-12/13/16 176,364.00
12/13/2016 Invoice 9201 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 176,400.00
12/13/2016 Invoice 9190 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 176,436.00
12/13/2016 Invoice 9125 SHIP DATE: 12/06/16-12/13/16 176,436.00
12/13/2016 Invoice 9137 SHIP DATE: 12/06/16-12/13/16 176,436.00
12/13/2016 Invoice 9030 SHIP DATE: 12/06/16-12/13/16 176,436.00
12/13/2016 Invoice 9148 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 176,472.00
12/13/2016 Invoice 9184 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 176,508.00
12/13/2016 Invoice 9064 SHIP DATE: 12/06/16-12/13/16 176,508.00
12/13/2016 Invoice 9031 SHIP DATE: 12/06/16-12/13/16 176,508.00
12/13/2016 Invoice 9032 SHIP DATE: 12/06/16-12/13/16 176,508.00
12/13/2016 Invoice 9034 SHIP DATE: 12/06/16-12/13/16 176,508.00
12/13/2016 Invoice 9084 SHIP DATE: 12/06/16-12/13/16 176,508.00
12/13/2016 Invoice 9087 SHIP DATE: 12/06/16-12/13/16 176,508.00
12/13/2016 Invoice 9033 SHIP DATE: 12/06/16-12/13/16 176,508.00
12/13/2016 Invoice 9048 SHIP DATE: 12/06/16-12/13/16 176,508.00

EXHIBIT D
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Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 198 of 252 Page ID #:198

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
12/13/2016 Invoice 9138 SHIP DATE: 12/06/16-12/13/16 176,508.00
12/13/2016 Invoice 9140 SHIP DATE: 12/06/16-12/13/16 176,508.00
12/13/2016 Invoice 9167 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 176,544.00
12/13/2016 Invoice 9171 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 176,580.00
12/13/2016 Invoice 9130 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 176,616.00
12/13/2016 Invoice 9139 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 176,652.00
12/13/2016 Invoice 9086 SHIP DATE: 12/06/16-12/13/16 176,652.00
12/13/2016 Invoice 9178 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 176,688.00
12/13/2016 Invoice 9198 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 176,724.00
12/13/2016 Invoice 9144 SHIP DATE: 12/06/16-12/13/16 176,724.00
12/13/2016 Invoice 9154 SHIP DATE: 12/06/16-12/13/16 176,724.00
12/13/2016 Invoice 9182 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 176,760.00
12/13/2016 Invoice 9085 SHIP DATE: 12/06/16-12/13/16 176,760.00
12/13/2016 Invoice 9097 SHIP DATE: 12/06/16-12/13/16 176,760.00
12/13/2016 Invoice 9065 SHIP DATE: 12/06/16-12/13/16 176,760.00
12/13/2016 Invoice 9075 SHIP DATE: 12/06/16-12/13/16 176,760.00
12/13/2016 Invoice 9103 SHIP DATE: 12/06/16-12/13/16 176,760.00
12/13/2016 Invoice 9066 SHIP DATE: 12/06/16-12/13/16 176,760.00
12/13/2016 Invoice 9083 SHIP DATE: 12/06/16-12/13/16 176,760.00
12/13/2016 Invoice 9036 SHIP DATE: 12/06/16-12/13/16 176,760.00
12/13/2016 Invoice 9038 SHIP DATE: 12/06/16-12/13/16 176,760.00
12/13/2016 Invoice 9187 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 176,796.00
12/13/2016 Invoice 9046 SHIP DATE: 12/06/16-12/13/16 176,796.00
12/13/2016 Invoice 9053 SHIP DATE: 12/06/16-12/13/16 176,796.00
12/13/2016 Invoice 9055 SHIP DATE: 12/06/16-12/13/16 176,796.00
12/13/2016 Invoice 9067 SHIP DATE: 12/06/16-12/13/16 176,796.00
12/13/2016 Invoice 9068 SHIP DATE: 12/06/16-12/13/16 176,796.00
12/13/2016 Invoice 9088 SHIP DATE: 12/06/16-12/13/16 176,796.00
12/13/2016 Invoice 9090 SHIP DATE: 12/06/16-12/13/16 176,796.00
12/13/2016 Invoice 9095 SHIP DATE: 12/06/16-12/13/16 176,796.00
12/13/2016 Invoice 9111 SHIP DATE: 12/06/16-12/13/16 176,796.00
12/13/2016 Invoice 10054 SHIP DATE: 12/13/16/12/20/16 176,796.00
12/13/2016 Invoice 9135 SHIP DATE: 12/06/16-12/13/16 176,796.00
12/13/2016 Invoice 9147 SHIP DATE: 12/06/16-12/13/16 176,796.00
12/13/2016 Invoice 9159 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 176,832.00
12/13/2016 Invoice 9042 SHIP DATE: 12/06/16-12/13/16 176,832.00
12/13/2016 Invoice 9166 SHIP DATE: 12/06/16-12/13/16 176,832.00
12/13/2016 Invoice 9191 SHIP DATE: 12/06/16-12/13/16 176,832.00
12/13/2016 Invoice 9052 SHIP DATE: 12/06/16-12/13/16 176,832.00
12/13/2016 Invoice 9071 SHIP DATE: 12/06/16-12/13/16 176,832.00
12/13/2016 Invoice 9205 SHIP DATE: 12/06/16-12/13/16 176,832.00
12/13/2016 Invoice 9170 SHIP DATE: 12/06/16-12/13/16 176,832.00
12/13/2016 Invoice 9177 SHIP DATE: 12/06/16-12/13/16 176,832.00
12/13/2016 Invoice 9128 SHIP DATE: 12/06/16-12/13/16 176,832.00
12/13/2016 Invoice 9174 SHIP DATE: 12/06/16-12/13/16 176,832.00
12/13/2016 Invoice 9202 SHIP DATE: 12/06/16-12/13/16 176,832.00
12/13/2016 Invoice 10055 SHIP DATE: 12/13/16/12/20/16 176,832.00
12/13/2016 Invoice 9133 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 176,868.00
12/13/2016 Invoice 9145 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 176,904.00
12/13/2016 Invoice 9157 SHIP DATE: 12/06/16-12/13/16 176,904.00
12/13/2016 Invoice 9078 SHIP DATE: 12/06/16-12/13/16 176,904.00
12/13/2016 Invoice 9080 SHIP DATE: 12/06/16-12/13/16 176,904.00
12/13/2016 Invoice 9093 SHIP DATE: 12/06/16-12/13/16 176,904.00
12/13/2016 Invoice 9099 SHIP DATE: 12/06/16-12/13/16 176,904.00
12/13/2016 Invoice 9094 SHIP DATE: 12/06/16-12/13/16 176,904.00
12/13/2016 Invoice 9108 SHIP DATE: 12/06/16-12/13/16 176,904.00
12/13/2016 Invoice 9062 SHIP DATE: 12/06/16-12/13/16 176,904.00
12/13/2016 Invoice 9096 SHIP DATE: 12/06/16-12/13/16 176,904.00
12/13/2016 Invoice 9110 SHIP DATE: 12/06/16-12/13/16 176,904.00
12/13/2016 Invoice 9156 SHIP DATE: 12/06/16-12/13/16 176,904.00
12/13/2016 Invoice 9195 SHIP DATE: 12/06/16-12/13/16 176,904.00
12/13/2016 Invoice 9200 SHIP DATE: 12/06/16-12/13/16 176,904.00
12/13/2016 Invoice 9203 SHIP DATE: 12/06/16-12/13/16 176,904.00
12/13/2016 Invoice 9077 SHIP DATE: 12/06/16-12/13/16 176,904.00
12/13/2016 Invoice 9155 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 176,940.00
12/13/2016 Invoice 9162 SHIP DATE: 12/06/16-12/13/16 176,940.00
12/13/2016 Invoice 9181 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 176,976.00
12/13/2016 Invoice 9189 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 177,012.00
12/13/2016 Invoice 9082 SHIP DATE: 12/06/16-12/13/16 177,012.00
12/13/2016 Invoice 9091 SHIP DATE: 12/06/16-12/13/16 177,012.00
12/13/2016 Invoice 9112 SHIP DATE: 12/06/16-12/13/16 177,012.00
12/13/2016 Invoice 9121 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 177,048.00
12/13/2016 Invoice 9126 SHIP DATE: 12/06/16-12/13/16 177,048.00
12/13/2016 Invoice 9129 SHIP DATE: 12/06/16-12/13/16 177,048.00
12/13/2016 Invoice 9150 SHIP DATE: 12/06/16-12/13/16 177,048.00
12/13/2016 Invoice 9149 SHIP DATE: 12/06/16-12/13/16 177,048.00
12/13/2016 Invoice 9201 SHIP DATE: 12/06/16-12/13/16 177,048.00
12/13/2016 Invoice 9190 SHIP DATE: 12/06/16-12/13/16 177,048.00
12/13/2016 Invoice 9148 SHIP DATE: 12/06/16-12/13/16 177,048.00
12/13/2016 Invoice 9184 SHIP DATE: 12/06/16-12/13/16 177,048.00
12/13/2016 Invoice 9143 SHIP DATE: 12/06/16-12/13/16 177,048.00
12/13/2016 Invoice 9176 SHIP DATE: 12/06/16-12/13/16 177,048.00
12/13/2016 Invoice 9153 SHIP DATE: 12/06/16-12/13/16 177,048.00

EXHIBIT D
PAGE 198
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 199 of 252 Page ID #:199

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
12/13/2016 Invoice 9196 SHIP DATE: 12/06/16-12/13/16 177,048.00
12/13/2016 Invoice 9123 SHIP DATE: 12/06/16-12/13/16 177,048.00
12/13/2016 Invoice 9134 SHIP DATE: 12/06/16-12/13/16 177,048.00
12/13/2016 Invoice 9152 SHIP DATE: 12/06/16-12/13/16 177,048.00
12/13/2016 Invoice 9175 SHIP DATE: 12/06/16-12/13/16 177,048.00
12/13/2016 Invoice 9133 SHIP DATE: 12/06/16-12/13/16 177,048.00
12/13/2016 Invoice 9145 SHIP DATE: 12/06/16-12/13/16 177,048.00
12/13/2016 Invoice 9187 SHIP DATE: 12/06/16-12/13/16 177,048.00
12/13/2016 Invoice 9161 SHIP DATE: 12/06/16-12/13/16 177,048.00
12/13/2016 Invoice 9193 SHIP DATE: 12/06/16-12/13/16 177,048.00
12/13/2016 Invoice 9204 SHIP DATE: 12/06/16-12/13/16 177,048.00
12/13/2016 Invoice 9194 SHIP DATE: 12/06/16-12/13/16 177,048.00
12/13/2016 Invoice 9167 SHIP DATE: 12/06/16-12/13/16 177,048.00
12/13/2016 Invoice 9171 SHIP DATE: 12/06/16-12/13/16 177,048.00
12/13/2016 Invoice 9130 SHIP DATE: 12/06/16-12/13/16 177,048.00
12/13/2016 Invoice 9139 SHIP DATE: 12/06/16-12/13/16 177,048.00
12/13/2016 Invoice 9178 SHIP DATE: 12/06/16-12/13/16 177,048.00
12/13/2016 Invoice 9182 SHIP DATE: 12/06/16-12/13/16 177,048.00
12/13/2016 Invoice 9198 SHIP DATE: 12/06/16-12/13/16 177,048.00
12/13/2016 Invoice 9159 SHIP DATE: 12/06/16-12/13/16 177,048.00
12/13/2016 Invoice 9155 SHIP DATE: 12/06/16-12/13/16 177,048.00
12/13/2016 Invoice 9181 SHIP DATE: 12/06/16-12/13/16 177,048.00
12/13/2016 Invoice 9189 SHIP DATE: 12/06/16-12/13/16 177,048.00
12/13/2016 Invoice 9121 SHIP DATE: 12/06/16-12/13/16 177,048.00
12/13/2016 Invoice 9180 SHIP DATE: 12/06/16-12/13/16 177,048.00
12/13/2016 Invoice 9188 SHIP DATE: 12/06/16-12/13/16 177,048.00
12/13/2016 Invoice 9192 SHIP DATE: 12/06/16-12/13/16 177,048.00
12/13/2016 Invoice 9186 SHIP DATE: 12/06/16-12/13/16 177,048.00
12/13/2016 Invoice 9179 SHIP DATE: 12/06/16-12/13/16 177,048.00
12/13/2016 Invoice 9165 SHIP DATE: 12/06/16-12/13/16 177,048.00
CONTRACT ALLOWANCE DISCOUNT ON PRODUCT
12/16/2016 Credit Memo 10696 ALLOWANCE ORDERED -1 500.00 -500.00 176,548.00
CONTRACT ALLOWANCE DISCOUNT ON PRODUCT
12/16/2016 Credit Memo 10696 ALLOWANCE ORDERED -1 355.00 -355.00 176,193.00
CONTRACT ALLOWANCE DISCOUNT ON PRODUCT
12/16/2016 Credit Memo 10696 ALLOWANCE ORDERED -1 535.00 -535.00 175,658.00
12/20/2016 Invoice 10091 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 175,694.00
12/20/2016 Invoice 10059 SHIP DATE: 12/13/16/12/20/16 175,694.00
12/20/2016 Invoice 10005 SHIP DATE: 12/13/16/12/20/16 175,694.00
12/20/2016 Invoice 10010 SHIP DATE: 12/13/16/12/20/16 175,694.00
12/20/2016 Invoice 10034 SHIP DATE: 12/13/16/12/20/16 175,694.00
12/20/2016 Invoice 9987 SHIP DATE: 12/13/16/12/20/16 175,694.00
12/20/2016 Invoice 9995 SHIP DATE: 12/13/16/12/20/16 175,694.00
12/20/2016 Invoice 10074 SHIP DATE: 12/13/16/12/20/16 175,694.00
12/20/2016 Invoice 10098 SHIP DATE: 12/13/16/12/20/16 175,694.00
12/20/2016 Invoice 10099 SHIP DATE: 12/13/16/12/20/16 175,694.00
12/20/2016 Invoice 9970 SHIP DATE: 12/13/16/12/20/16 175,694.00
12/20/2016 Invoice 9973 SHIP DATE: 12/13/16/12/20/16 175,694.00
12/20/2016 Invoice 9989 SHIP DATE: 12/13/16/12/20/16 175,694.00
12/20/2016 Invoice 9993 SHIP DATE: 12/13/16/12/20/16 175,694.00
12/20/2016 Invoice 9999 SHIP DATE: 12/13/16/12/20/16 175,694.00
12/20/2016 Invoice 9976 SHIP DATE: 12/13/16/12/20/16 175,694.00
12/20/2016 Invoice 10093 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 175,730.00
12/20/2016 Invoice 10038 SHIP DATE: 12/13/16/12/20/16 175,730.00
12/20/2016 Invoice 10004 SHIP DATE: 12/13/16/12/20/16 175,730.00
12/20/2016 Invoice 10024 SHIP DATE: 12/13/16/12/20/16 175,730.00
12/20/2016 Invoice 10025 SHIP DATE: 12/13/16/12/20/16 175,730.00
12/20/2016 Invoice 10050 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 175,766.00
12/20/2016 Invoice 9962 SHIP DATE: 12/13/16/12/20/16 175,766.00
12/20/2016 Invoice 10096 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 175,802.00
12/20/2016 Invoice 10061 SHIP DATE: 12/13/16/12/20/16 175,802.00
12/20/2016 Invoice 10062 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 175,838.00
12/20/2016 Invoice 10092 SHIP DATE: 12/13/16/12/20/16 175,838.00
12/20/2016 Invoice 10075 SHIP DATE: 12/13/16/12/20/16 175,838.00
12/20/2016 Invoice 10076 SHIP DATE: 12/13/16/12/20/16 175,838.00
12/20/2016 Invoice 10077 SHIP DATE: 12/13/16/12/20/16 175,838.00
12/20/2016 Invoice 10040 SHIP DATE: 12/13/16/12/20/16 175,838.00
12/20/2016 Invoice 10083 SHIP DATE: 12/13/16/12/20/16 175,838.00
12/20/2016 Invoice 10100 SHIP DATE: 12/13/16/12/20/16 175,838.00
12/20/2016 Invoice 10070 SHIP DATE: 12/13/16/12/20/16 175,838.00
12/20/2016 Invoice 10063 SHIP DATE: 12/13/16/12/20/16 175,838.00
12/20/2016 Invoice 10058 SHIP DATE: 12/13/16/12/20/16 175,838.00
12/20/2016 Invoice 10064 SHIP DATE: 12/13/16/12/20/16 175,838.00
12/20/2016 Invoice 10046 SHIP DATE: 12/13/16/12/20/16 175,838.00
12/20/2016 Invoice 10041 SHIP DATE: 12/13/16/12/20/16 175,838.00
12/20/2016 Invoice 9971 SHIP DATE: 12/13/16/12/20/16 175,838.00
12/20/2016 Invoice 10060 SHIP DATE: 12/13/16/12/20/16 175,838.00
12/20/2016 Invoice 10093 SHIP DATE: 12/13/16/12/20/16 175,838.00
12/20/2016 Invoice 10050 SHIP DATE: 12/13/16/12/20/16 175,838.00
12/20/2016 Invoice 10096 SHIP DATE: 12/13/16/12/20/16 175,838.00
12/20/2016 Invoice 10062 SHIP DATE: 12/13/16/12/20/16 175,838.00
12/20/2016 Invoice 10081 SHIP DATE: 12/13/16/12/20/16 175,838.00
12/20/2016 Invoice 10085 SHIP DATE: 12/13/16/12/20/16 175,838.00
12/20/2016 Invoice 10067 SHIP DATE: 12/13/16/12/20/16 175,838.00

EXHIBIT D
PAGE 199
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 200 of 252 Page ID #:200

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
12/20/2016 Invoice 10080 SHIP DATE: 12/13/16/12/20/16 175,838.00
12/20/2016 Invoice 10036 SHIP DATE: 12/13/16/12/20/16 175,838.00
12/20/2016 Invoice 10073 SHIP DATE: 12/13/16/12/20/16 175,838.00
12/20/2016 Invoice 10091 SHIP DATE: 12/13/16/12/20/16 175,838.00
12/20/2016 Invoice 10060 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 175,874.00
12/20/2016 Invoice 10082 SHIP DATE: 12/13/16/12/20/16 175,874.00
12/20/2016 Invoice 10083 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 175,910.00
12/20/2016 Invoice 10095 SHIP DATE: 12/13/16/12/20/16 175,910.00
12/20/2016 Invoice 10100 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 175,946.00
12/20/2016 Invoice 10070 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 175,982.00
12/20/2016 Invoice 10057 SHIP DATE: 12/13/16/12/20/16 175,982.00
12/20/2016 Invoice 10063 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 176,018.00
12/20/2016 Invoice 9960 SHIP DATE: 12/13/16/12/20/16 176,018.00
12/20/2016 Invoice 10016 SHIP DATE: 12/13/16/12/20/16 176,018.00
12/20/2016 Invoice 10020 SHIP DATE: 12/13/16/12/20/16 176,018.00
12/20/2016 Invoice 10045 SHIP DATE: 12/13/16/12/20/16 176,018.00
12/20/2016 Invoice 9981 SHIP DATE: 12/13/16/12/20/16 176,018.00
12/20/2016 Invoice 9983 SHIP DATE: 12/13/16/12/20/16 176,018.00
12/20/2016 Invoice 9984 SHIP DATE: 12/13/16/12/20/16 176,018.00
12/20/2016 Invoice 9998 SHIP DATE: 12/13/16/12/20/16 176,018.00
12/20/2016 Invoice 10022 SHIP DATE: 12/13/16/12/20/16 176,018.00
12/20/2016 Invoice 10048 SHIP DATE: 12/13/16/12/20/16 176,018.00
12/20/2016 Invoice 10058 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 176,054.00
12/20/2016 Invoice 9982 SHIP DATE: 12/13/16/12/20/16 176,054.00
12/20/2016 Invoice 9978 SHIP DATE: 12/13/16/12/20/16 176,054.00
12/20/2016 Invoice 9992 SHIP DATE: 12/13/16/12/20/16 176,054.00
12/20/2016 Invoice 10028 SHIP DATE: 12/13/16/12/20/16 176,054.00
12/20/2016 Invoice 10032 SHIP DATE: 12/13/16/12/20/16 176,054.00
12/20/2016 Invoice 10037 SHIP DATE: 12/13/16/12/20/16 176,054.00
12/20/2016 Invoice 10085 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 176,090.00
12/20/2016 Invoice 10009 SHIP DATE: 12/13/16/12/20/16 176,090.00
12/20/2016 Invoice 10029 SHIP DATE: 12/13/16/12/20/16 176,090.00
12/20/2016 Invoice 10084 SHIP DATE: 12/13/16/12/20/16 176,090.00
12/20/2016 Invoice 10090 SHIP DATE: 12/13/16/12/20/16 176,090.00
12/20/2016 Invoice 10064 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 176,126.00
12/20/2016 Invoice 9969 SHIP DATE: 12/13/16/12/20/16 176,126.00
12/20/2016 Invoice 10040 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 176,162.00
12/20/2016 Invoice 10042 SHIP DATE: 12/13/16/12/20/16 176,162.00
12/20/2016 Invoice 10044 SHIP DATE: 12/13/16/12/20/16 176,162.00
12/20/2016 Invoice 10078 SHIP DATE: 12/13/16/12/20/16 176,162.00
12/20/2016 Invoice 9996 SHIP DATE: 12/13/16/12/20/16 176,162.00
12/20/2016 Invoice 10068 SHIP DATE: 12/13/16/12/20/16 176,162.00
12/20/2016 Invoice 10094 SHIP DATE: 12/13/16/12/20/16 176,162.00
12/20/2016 Invoice 9997 SHIP DATE: 12/13/16/12/20/16 176,162.00
12/20/2016 Invoice 10067 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 176,198.00
12/20/2016 Invoice 9965 SHIP DATE: 12/13/16/12/20/16 176,198.00
12/20/2016 Invoice 10000 SHIP DATE: 12/13/16/12/20/16 176,198.00
12/20/2016 Invoice 10007 SHIP DATE: 12/13/16/12/20/16 176,198.00
12/20/2016 Invoice 9958 SHIP DATE: 12/13/16-12/20/16 176,198.00
12/20/2016 Invoice 10066 SHIP DATE: 12/13/16/12/20/16 176,198.00
12/20/2016 Invoice 9990 SHIP DATE: 12/13/16/12/20/16 176,198.00
12/20/2016 Invoice 10017 SHIP DATE: 12/13/16/12/20/16 176,198.00
12/20/2016 Invoice 10031 SHIP DATE: 12/13/16/12/20/16 176,198.00
12/20/2016 Invoice 10087 SHIP DATE: 12/13/16/12/20/16 176,198.00
12/20/2016 Invoice 9994 SHIP DATE: 12/13/16/12/20/16 176,198.00
12/20/2016 Invoice 10021 SHIP DATE: 12/13/16/12/20/16 176,198.00
12/20/2016 Invoice 10052 SHIP DATE: 12/13/16/12/20/16 176,198.00
12/20/2016 Invoice 10080 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 176,234.00
12/20/2016 Invoice 10019 SHIP DATE: 12/13/16/12/20/16 176,234.00
12/20/2016 Invoice 10036 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 176,270.00
12/20/2016 Invoice 10001 SHIP DATE: 12/13/16/12/20/16 176,270.00
12/20/2016 Invoice 10051 SHIP DATE: 12/13/16/12/20/16 176,270.00
12/20/2016 Invoice 10097 SHIP DATE: 12/13/16/12/20/16 176,270.00
12/20/2016 Invoice 9967 SHIP DATE: 12/13/16/12/20/16 176,270.00
12/20/2016 Invoice 10008 SHIP DATE: 12/13/16/12/20/16 176,270.00
12/20/2016 Invoice 10013 SHIP DATE: 12/13/16/12/20/16 176,270.00
12/20/2016 Invoice 10018 SHIP DATE: 12/13/16/12/20/16 176,270.00
12/20/2016 Invoice 10073 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 176,306.00
12/20/2016 Invoice 9999 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 176,342.00
12/20/2016 Invoice 9976 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 176,378.00
12/20/2016 Invoice 10093 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 176,486.00
12/20/2016 Invoice 10038 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 176,558.00
12/20/2016 Invoice 10004 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 176,594.00
12/20/2016 Invoice 10024 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 176,630.00
12/20/2016 Invoice 10025 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 176,666.00
12/20/2016 Invoice 10050 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 176,702.00
12/20/2016 Invoice 9962 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 176,738.00
12/20/2016 Invoice 10096 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 176,846.00
12/20/2016 Invoice 10061 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 176,918.00
12/20/2016 Invoice 10062 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 176,954.00
12/20/2016 Invoice 10092 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 177,098.00
12/20/2016 Invoice 9974 SHIP DATE: 12/13/16/12/20/16 177,098.00
12/20/2016 Invoice 10006 SHIP DATE: 12/13/16/12/20/16 177,098.00

EXHIBIT D
PAGE 200
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 201 of 252 Page ID #:201

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
12/20/2016 Invoice 10014 SHIP DATE: 12/13/16/12/20/16 177,098.00
12/20/2016 Invoice 10069 SHIP DATE: 12/13/16/12/20/16 177,098.00
12/20/2016 Invoice 9968 SHIP DATE: 12/13/16/12/20/16 177,098.00
12/20/2016 Invoice 10047 SHIP DATE: 12/13/16/12/20/16 177,098.00
12/20/2016 Invoice 10071 SHIP DATE: 12/13/16/12/20/16 177,098.00
12/20/2016 Invoice 10081 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 177,134.00
12/20/2016 Invoice 9956 SHIP DATE: 12/13/16-12/20/16 177,134.00
12/20/2016 Invoice 9977 SHIP DATE: 12/13/16/12/20/16 177,134.00
12/20/2016 Invoice 10046 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 177,170.00
12/20/2016 Invoice 9979 SHIP DATE: 12/13/16/12/20/16 177,170.00
12/20/2016 Invoice 9985 SHIP DATE: 12/13/16/12/20/16 177,170.00
12/20/2016 Invoice 10030 SHIP DATE: 12/13/16/12/20/16 177,170.00
12/20/2016 Invoice 10074 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 177,206.00
12/20/2016 Invoice 10098 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 177,242.00
12/20/2016 Invoice 10099 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 177,278.00
12/20/2016 Invoice 10049 SHIP DATE: 12/13/16/12/20/16 177,278.00
12/20/2016 Invoice 9963 SHIP DATE: 12/13/16/12/20/16 177,278.00
12/20/2016 Invoice 9964 SHIP DATE: 12/13/16/12/20/16 177,278.00
12/20/2016 Invoice 10027 SHIP DATE: 12/13/16/12/20/16 177,278.00
12/20/2016 Invoice 9966 SHIP DATE: 12/13/16/12/20/16 177,278.00
12/20/2016 Invoice 9988 SHIP DATE: 12/13/16/12/20/16 177,278.00
12/20/2016 Invoice 9991 SHIP DATE: 12/13/16/12/20/16 177,278.00
12/20/2016 Invoice 10002 SHIP DATE: 12/13/16/12/20/16 177,278.00
12/20/2016 Invoice 10003 SHIP DATE: 12/13/16/12/20/16 177,278.00
12/20/2016 Invoice 9959 SHIP DATE: 12/13/16/12/20/16 177,278.00
12/20/2016 Invoice 9986 SHIP DATE: 12/13/16/12/20/16 177,278.00
12/20/2016 Invoice 10033 SHIP DATE: 12/13/16/12/20/16 177,278.00
12/20/2016 Invoice 10053 SHIP DATE: 12/13/16/12/20/16 177,278.00
12/20/2016 Invoice 10041 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 177,314.00
12/20/2016 Invoice 10043 SHIP DATE: 12/13/16/12/20/16 177,314.00
12/20/2016 Invoice 9957 SHIP DATE: 12/13/16-12/20/16 177,314.00
12/20/2016 Invoice 9961 SHIP DATE: 12/13/16/12/20/16 177,314.00
12/20/2016 Invoice 10012 SHIP DATE: 12/13/16/12/20/16 177,314.00
12/20/2016 Invoice 10015 SHIP DATE: 12/13/16/12/20/16 177,314.00
12/20/2016 Invoice 10023 SHIP DATE: 12/13/16/12/20/16 177,314.00
12/20/2016 Invoice 10026 SHIP DATE: 12/13/16/12/20/16 177,314.00
12/20/2016 Invoice 9972 SHIP DATE: 12/13/16/12/20/16 177,314.00
12/20/2016 Invoice 9975 SHIP DATE: 12/13/16/12/20/16 177,314.00
12/20/2016 Invoice 10075 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 177,350.00
12/20/2016 Invoice 10076 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 177,386.00
12/20/2016 Invoice 10077 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 177,422.00
12/20/2016 Invoice 10011 SHIP DATE: 12/13/16/12/20/16 177,422.00
12/20/2016 Invoice 10039 SHIP DATE: 12/13/16/12/20/16 177,422.00
12/20/2016 Invoice 10035 SHIP DATE: 12/13/16/12/20/16 177,422.00
12/20/2016 Invoice 10088 SHIP DATE: 12/13/16/12/20/16 177,422.00
12/20/2016 Invoice 10086 SHIP DATE: 12/13/16/12/20/16 177,422.00
12/20/2016 Invoice 10065 SHIP DATE: 12/13/16/12/20/16 177,422.00
12/20/2016 Invoice 10072 SHIP DATE: 12/13/16/12/20/16 177,422.00
12/20/2016 Invoice 10056 SHIP DATE: 12/13/16/12/20/16 177,422.00
12/20/2016 Invoice 9983 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 177,458.00
12/20/2016 Invoice 9984 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 177,494.00
12/20/2016 Invoice 9998 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 177,530.00
12/20/2016 Invoice 10022 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 177,566.00
12/20/2016 Invoice 10048 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 177,638.00
12/20/2016 Invoice 10058 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 177,674.00
12/20/2016 Invoice 10064 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 177,710.00
12/20/2016 Invoice 9982 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 177,746.00
12/20/2016 Invoice 9978 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 177,782.00
12/20/2016 Invoice 9992 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 177,818.00
12/20/2016 Invoice 10028 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 177,854.00
12/20/2016 Invoice 10032 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 177,890.00
12/20/2016 Invoice 10037 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 177,962.00
12/20/2016 Invoice 10085 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 178,034.00
12/20/2016 Invoice 10009 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 178,070.00
12/20/2016 Invoice 10029 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 178,106.00
12/20/2016 Invoice 10084 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 178,214.00
12/20/2016 Invoice 10090 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 178,358.00
12/20/2016 Invoice 9969 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 178,394.00
12/20/2016 Invoice 10082 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 178,502.00
12/20/2016 Invoice 10083 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 178,574.00
12/20/2016 Invoice 10095 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 178,718.00
12/20/2016 Invoice 10100 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 178,898.00
12/20/2016 Invoice 10078 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 179,006.00
12/20/2016 Invoice 9996 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 179,042.00
12/20/2016 Invoice 10068 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 179,114.00
12/20/2016 Invoice 10094 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 179,258.00
12/20/2016 Invoice 9997 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 179,294.00
12/20/2016 Invoice 10067 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 179,330.00
12/20/2016 Invoice 10000 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 179,366.00
12/20/2016 Invoice 10007 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 179,402.00
12/20/2016 Invoice 9958 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 179,438.00
12/20/2016 Invoice 10021 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 179,474.00
12/20/2016 Invoice 10052 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 179,546.00

EXHIBIT D
PAGE 201
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 202 of 252 Page ID #:202

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
12/20/2016 Invoice 10080 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 179,618.00
12/20/2016 Invoice 10066 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 179,690.00
12/20/2016 Invoice 9990 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 179,726.00
12/20/2016 Invoice 10017 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 179,762.00
12/20/2016 Invoice 10087 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 179,870.00
12/20/2016 Invoice 9994 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 179,906.00
12/20/2016 Invoice 10031 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 179,942.00
12/20/2016 Invoice 10019 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 179,978.00
12/20/2016 Invoice 10036 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 180,014.00
12/20/2016 Invoice 10001 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 180,050.00
12/20/2016 Invoice 10051 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 180,122.00
12/20/2016 Invoice 10097 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 180,266.00
12/20/2016 Invoice 9967 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 180,302.00
12/20/2016 Invoice 10008 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 180,338.00
12/20/2016 Invoice 10013 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 180,374.00
12/20/2016 Invoice 10018 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 180,410.00
12/20/2016 Invoice 10073 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 180,482.00
12/20/2016 Invoice 10091 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 180,590.00
12/20/2016 Invoice 10059 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 180,662.00
12/20/2016 Invoice 10005 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 180,698.00
12/20/2016 Invoice 10010 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 180,734.00
12/20/2016 Invoice 10034 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 180,806.00
12/20/2016 Invoice 9971 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 180,842.00
12/20/2016 Invoice 9987 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 180,878.00
12/20/2016 Invoice 9995 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 180,914.00
12/20/2016 Invoice 9965 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 180,950.00
12/20/2016 Invoice 9970 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 180,986.00
12/20/2016 Invoice 9973 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 181,022.00
12/20/2016 Invoice 9989 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 181,058.00
12/20/2016 Invoice 9993 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 181,094.00
12/20/2016 Invoice 10056 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 181,166.00
12/20/2016 Invoice 9974 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 181,202.00
12/20/2016 Invoice 10006 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 181,238.00
12/20/2016 Invoice 10014 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 181,274.00
12/20/2016 Invoice 10069 30080 (12PK) 12 PACK TRAY MASSAGE ROLLERS MULTI COLOR 12 6.00 72.00 181,346.00
12/20/2016 Invoice 9968 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 181,382.00
12/20/2016 Invoice 10047 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 181,454.00
12/20/2016 Invoice 10071 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 181,562.00
12/20/2016 Invoice 10081 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 181,634.00
12/20/2016 Invoice 9956 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 181,670.00
12/20/2016 Invoice 9977 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 181,706.00
12/20/2016 Invoice 10046 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 181,742.00
12/20/2016 Invoice 9985 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 181,778.00
12/20/2016 Invoice 10030 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 181,814.00
12/20/2016 Invoice 10074 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 181,886.00
12/20/2016 Invoice 10079 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 181,994.00
12/20/2016 Invoice 10098 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 182,102.00
12/20/2016 Invoice 10099 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 182,210.00
12/20/2016 Invoice 9979 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 182,246.00
12/20/2016 Invoice 10060 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 182,282.00
12/20/2016 Invoice 10049 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 182,354.00
12/20/2016 Invoice 9963 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 182,390.00
12/20/2016 Invoice 9964 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 182,426.00
12/20/2016 Invoice 10027 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 182,462.00
12/20/2016 Invoice 9966 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 182,498.00
12/20/2016 Invoice 9988 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 182,534.00
12/20/2016 Invoice 9991 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 182,570.00
12/20/2016 Invoice 10002 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 182,606.00
12/20/2016 Invoice 10003 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 182,642.00
12/20/2016 Invoice 9959 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 182,678.00
12/20/2016 Invoice 9986 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 182,714.00
12/20/2016 Invoice 10033 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 182,750.00
12/20/2016 Invoice 10053 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 182,822.00
12/20/2016 Invoice 10041 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 182,858.00
12/20/2016 Invoice 10043 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 182,930.00
12/20/2016 Invoice 9957 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 182,966.00
12/20/2016 Invoice 9961 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 183,002.00
12/20/2016 Invoice 10012 30080 (12PK) 12 PACK TRAY MASSAGE ROLLERS MULTI COLOR 6 6.00 36.00 183,038.00
12/20/2016 Invoice 10015 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 183,074.00
12/20/2016 Invoice 10023 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 183,110.00
12/20/2016 Invoice 10026 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 183,146.00
12/20/2016 Invoice 9972 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 183,182.00
12/20/2016 Invoice 9975 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 183,218.00
12/20/2016 Invoice 10075 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 183,290.00
12/20/2016 Invoice 10076 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 183,362.00
12/20/2016 Invoice 10077 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 183,434.00
12/20/2016 Invoice 10011 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 183,470.00
12/20/2016 Invoice 10039 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 183,542.00
12/20/2016 Invoice 10040 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 183,578.00
12/20/2016 Invoice 10042 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 183,650.00
12/20/2016 Invoice 10044 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 183,722.00
12/20/2016 Invoice 10035 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 183,794.00
12/20/2016 Invoice 10088 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 183,902.00

EXHIBIT D
PAGE 202
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 203 of 252 Page ID #:203

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
12/20/2016 Invoice 10086 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 184,010.00
12/20/2016 Invoice 10065 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 184,082.00
12/20/2016 Invoice 10072 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 184,190.00
12/20/2016 Invoice 10070 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 184,262.00
12/20/2016 Invoice 10057 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 184,334.00
12/20/2016 Invoice 10063 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 184,370.00
12/20/2016 Invoice 9960 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 184,406.00
12/20/2016 Invoice 10016 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 184,442.00
12/20/2016 Invoice 10020 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 184,478.00
12/20/2016 Invoice 10045 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 184,550.00
12/20/2016 Invoice 9981 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 184,586.00
12/27/2016 Invoice 10389 SHIP DATE: 12/20/16-12/27/16 184,586.00
12/27/2016 Invoice 10391 SHIP DATE: 12/20/16-12/27/16 184,586.00
12/27/2016 Invoice 10405 SHIP DATE: 12/20/16-12/27/16 184,586.00
12/27/2016 Invoice 10398 SHIP DATE: 12/20/16-12/27/16 184,586.00
12/27/2016 Invoice 10348 SHIP DATE: 12/20/16-12/27/16 184,586.00
12/27/2016 Invoice 10382 SHIP DATE: 12/20/16-12/27/16 184,586.00
12/27/2016 Invoice 10413 SHIP DATE: 12/20/16-12/27/16 184,586.00
12/27/2016 Invoice 10427 SHIP DATE: 12/20/16-12/27/16 184,586.00
12/27/2016 Invoice 10430 SHIP DATE: 12/20/16-12/27/16 184,586.00
12/27/2016 Invoice 10436 SHIP DATE: 12/20/16-12/27/16 184,586.00
12/27/2016 Invoice 10390 SHIP DATE: 12/20/16-12/27/16 184,586.00
12/27/2016 Invoice 10329 SHIP DATE: 12/20/16-12/27/16 184,586.00
12/27/2016 Invoice 10438 SHIP DATE: 12/20/16-12/27/16 184,586.00
12/27/2016 Invoice 10407 SHIP DATE: 12/20/16-12/27/16 184,586.00
12/27/2016 Invoice 10424 SHIP DATE: 12/20/16-12/27/16 184,586.00
12/27/2016 Invoice 10394 SHIP DATE: 12/20/16-12/27/16 184,586.00
12/27/2016 Invoice 10437 SHIP DATE: 12/20/16-12/27/16 184,586.00
12/27/2016 Invoice 10387 SHIP DATE: 12/20/16-12/27/16 184,586.00
12/27/2016 Invoice 10412 SHIP DATE: 12/20/16-12/27/16 184,586.00
12/27/2016 Invoice 10334 SHIP DATE: 12/20/16-12/27/16 184,586.00
12/27/2016 Invoice 10420 SHIP DATE: 12/20/16-12/27/16 184,586.00
12/27/2016 Invoice 10421 SHIP DATE: 12/20/16-12/27/16 184,586.00
12/27/2016 Invoice 10381 SHIP DATE: 12/20/16-12/27/16 184,586.00
12/27/2016 Invoice 10385 SHIP DATE: 12/20/16-12/27/16 184,586.00
12/27/2016 Invoice 10397 SHIP DATE: 12/20/16-12/27/16 184,586.00
12/27/2016 Invoice 10410 SHIP DATE: 12/20/16-12/27/16 184,586.00
12/27/2016 Invoice 10411 SHIP DATE: 12/20/16-12/27/16 184,586.00
12/27/2016 Invoice 10372 SHIP DATE: 12/20/16-12/27/16 184,586.00
12/27/2016 Invoice 10422 SHIP DATE: 12/20/16-12/27/16 184,586.00
12/27/2016 Invoice 10380 SHIP DATE: 12/20/16-12/27/16 184,586.00
12/27/2016 Invoice 10419 SHIP DATE: 12/20/16-12/27/16 184,586.00
12/27/2016 Invoice 10409 SHIP DATE: 12/20/16-12/27/16 184,586.00
12/27/2016 Invoice 10428 SHIP DATE: 12/20/16-12/27/16 184,586.00
12/27/2016 Invoice 10432 SHIP DATE: 12/20/16-12/27/16 184,586.00
12/27/2016 Invoice 10350 SHIP DATE: 12/20/16-12/27/16 184,586.00
12/27/2016 Invoice 10375 SHIP DATE: 12/20/16-12/27/16 184,586.00
12/27/2016 Invoice 10347 SHIP DATE: 12/20/16-12/27/16 184,586.00
12/27/2016 Invoice 10354 SHIP DATE: 12/20/16-12/27/16 184,586.00
12/27/2016 Invoice 10368 SHIP DATE: 12/20/16-12/27/16 184,586.00
12/27/2016 Invoice 10333 SHIP DATE: 12/20/16-12/27/16 184,586.00
12/27/2016 Invoice 10338 SHIP DATE: 12/20/16-12/27/16 184,586.00
12/27/2016 Invoice 10400 SHIP DATE: 12/20/16-12/27/16 184,586.00
12/27/2016 Invoice 10335 SHIP DATE: 12/20/16-12/27/16 184,586.00
12/27/2016 Invoice 10414 SHIP DATE: 12/20/16-12/27/16 184,586.00
12/27/2016 Invoice 10415 SHIP DATE: 12/20/16-12/27/16 184,586.00
12/27/2016 Invoice 10374 SHIP DATE: 12/20/16-12/27/16 184,586.00
12/27/2016 Invoice 10426 SHIP DATE: 12/20/16-12/27/16 184,586.00
12/27/2016 Invoice 10359 SHIP DATE: 12/20/16-12/27/16 184,586.00
12/27/2016 Invoice 10341 SHIP DATE: 12/20/16-12/27/16 184,586.00
12/27/2016 Invoice 10360 SHIP DATE: 12/20/16-12/27/16 184,586.00
12/27/2016 Invoice 10269 SHIP DATE: 12/20/16-12/27/16 184,586.00
12/27/2016 Invoice 10304 SHIP DATE: 12/20/16-12/27/16 184,586.00
12/27/2016 Invoice 10329 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 184,622.00
12/27/2016 Invoice 10290 SHIP DATE: 12/20/16-12/27/16 184,622.00
12/27/2016 Invoice 10305 SHIP DATE: 12/20/16-12/27/16 184,622.00
12/27/2016 Invoice 10308 SHIP DATE: 12/20/16-12/27/16 184,622.00
12/27/2016 Invoice 10327 SHIP DATE: 12/20/16-12/27/16 184,622.00
12/27/2016 Invoice 10340 SHIP DATE: 12/20/16-12/27/16 184,622.00
12/27/2016 Invoice 10344 SHIP DATE: 12/20/16-12/27/16 184,622.00
12/27/2016 Invoice 10434 SHIP DATE: 12/20/16-12/27/16 184,622.00
12/27/2016 Invoice 10435 SHIP DATE: 12/20/16-12/27/16 184,622.00
12/27/2016 Invoice 10438 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 184,658.00
12/27/2016 Invoice 10407 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 184,694.00
12/27/2016 Invoice 10416 SHIP DATE: 12/20/16-12/27/16 184,694.00
12/27/2016 Invoice 10424 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 184,730.00
12/27/2016 Invoice 10431 SHIP DATE: 12/20/16-12/27/16 184,730.00
12/27/2016 Invoice 10384 SHIP DATE: 12/20/16-12/27/16 184,730.00
12/27/2016 Invoice 10386 SHIP DATE: 12/20/16-12/27/16 184,730.00
12/27/2016 Invoice 10398 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 184,766.00
12/27/2016 Invoice 10404 SHIP DATE: 12/20/16-12/27/16 184,766.00
12/27/2016 Invoice 10406 SHIP DATE: 12/20/16-12/27/16 184,766.00
12/27/2016 Invoice 10278 SHIP DATE: 12/20/16-12/27/16 184,766.00

EXHIBIT D
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Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
12/27/2016 Invoice 10281 SHIP DATE: 12/20/16-12/27/16 184,766.00
12/27/2016 Invoice 10303 SHIP DATE: 12/20/16-12/27/16 184,766.00
12/27/2016 Invoice 10323 SHIP DATE: 12/20/16-12/27/16 184,766.00
12/27/2016 Invoice 10342 SHIP DATE: 12/20/16-12/27/16 184,766.00
12/27/2016 Invoice 10348 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 184,802.00
12/27/2016 Invoice 10370 SHIP DATE: 12/20/16-12/27/16 184,802.00
12/27/2016 Invoice 10382 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 184,838.00
12/27/2016 Invoice 10395 SHIP DATE: 12/20/16-12/27/16 184,838.00
12/27/2016 Invoice 10413 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 184,874.00
12/27/2016 Invoice 10288 SHIP DATE: 12/20/16-12/27/16 184,874.00
12/27/2016 Invoice 10294 SHIP DATE: 12/20/16-12/27/16 184,874.00
12/27/2016 Invoice 10295 SHIP DATE: 12/20/16-12/27/16 184,874.00
12/27/2016 Invoice 10306 SHIP DATE: 12/20/16-12/27/16 184,874.00
12/27/2016 Invoice 10321 SHIP DATE: 12/20/16-12/27/16 184,874.00
12/27/2016 Invoice 10361 SHIP DATE: 12/20/16-12/27/16 184,874.00
12/27/2016 Invoice 10363 SHIP DATE: 12/20/16-12/27/16 184,874.00
12/27/2016 Invoice 10427 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 184,910.00
12/27/2016 Invoice 10430 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 184,946.00
12/27/2016 Invoice 10436 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 184,982.00
12/27/2016 Invoice 10371 SHIP DATE: 12/20/16-12/27/16 184,982.00
12/27/2016 Invoice 10390 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 185,018.00
12/27/2016 Invoice 10392 SHIP DATE: 12/20/16-12/27/16 185,018.00
12/27/2016 Invoice 10261 SHIP DATE: 12/20/16-12/27/16 185,018.00
12/27/2016 Invoice 10265 SHIP DATE: 12/20/16-12/27/16 185,018.00
12/27/2016 Invoice 10380 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 185,054.00
12/27/2016 Invoice 10429 SHIP DATE: 12/20/16-12/27/16 185,054.00
12/27/2016 Invoice 10433 SHIP DATE: 12/20/16-12/27/16 185,054.00
12/27/2016 Invoice 10419 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 185,090.00
12/27/2016 Invoice 10425 SHIP DATE: 12/20/16-12/27/16 185,090.00
12/27/2016 Invoice 10409 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 185,126.00
12/27/2016 Invoice 10401 SHIP DATE: 12/20/16-12/27/16 185,126.00
12/27/2016 Invoice 10428 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 185,162.00
12/27/2016 Invoice 10432 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 185,198.00
12/27/2016 Invoice 10270 SHIP DATE: 12/20/16-12/27/16 185,198.00
12/27/2016 Invoice 10284 SHIP DATE: 12/20/16-12/27/16 185,198.00
12/27/2016 Invoice 10292 SHIP DATE: 12/20/16-12/27/16 185,198.00
12/27/2016 Invoice 10297 SHIP DATE: 12/20/16-12/27/16 185,198.00
12/27/2016 Invoice 10376 SHIP DATE: 12/20/16-12/27/16 185,198.00
12/27/2016 Invoice 10277 SHIP DATE: 12/20/16-12/27/16 185,198.00
12/27/2016 Invoice 10287 SHIP DATE: 12/20/16-12/27/16 185,198.00
12/27/2016 Invoice 10319 SHIP DATE: 12/20/16-12/27/16 185,198.00
12/27/2016 Invoice 10328 SHIP DATE: 12/20/16-12/27/16 185,198.00
12/27/2016 Invoice 10346 SHIP DATE: 12/20/16-12/27/16 185,198.00
12/27/2016 Invoice 10349 SHIP DATE: 12/20/16-12/27/16 185,198.00
12/27/2016 Invoice 10350 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 185,234.00
12/27/2016 Invoice 10351 SHIP DATE: 12/20/16-12/27/16 185,234.00
12/27/2016 Invoice 10355 SHIP DATE: 12/20/16-12/27/16 185,234.00
12/27/2016 Invoice 10358 SHIP DATE: 12/20/16-12/27/16 185,234.00
12/27/2016 Invoice 10389 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 185,270.00
12/27/2016 Invoice 10391 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 185,306.00
12/27/2016 Invoice 10379 SHIP DATE: 12/20/16-12/27/16 185,306.00
12/27/2016 Invoice 10393 SHIP DATE: 12/20/16-12/27/16 185,306.00
12/27/2016 Invoice 10403 SHIP DATE: 12/20/16-12/27/16 185,306.00
12/27/2016 Invoice 10405 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 185,342.00
12/27/2016 Invoice 10408 SHIP DATE: 12/20/16-12/27/16 185,342.00
12/27/2016 Invoice 10410 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 185,378.00
12/27/2016 Invoice 10411 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 185,414.00
12/27/2016 Invoice 10362 SHIP DATE: 12/20/16-12/27/16 185,414.00
12/27/2016 Invoice 10366 SHIP DATE: 12/20/16-12/27/16 185,414.00
12/27/2016 Invoice 10372 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 185,450.00
12/27/2016 Invoice 10377 SHIP DATE: 12/20/16-12/27/16 185,450.00
12/27/2016 Invoice 10378 SHIP DATE: 12/20/16-12/27/16 185,450.00
12/27/2016 Invoice 10422 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 185,486.00
12/27/2016 Invoice 10412 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 185,522.00
12/27/2016 Invoice 10312 SHIP DATE: 12/20/16-12/27/16 185,522.00
12/27/2016 Invoice 10334 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 185,558.00
12/27/2016 Invoice 10315 SHIP DATE: 12/20/16-12/27/16 185,558.00
12/27/2016 Invoice 10322 SHIP DATE: 12/20/16-12/27/16 185,558.00
12/27/2016 Invoice 10330 SHIP DATE: 12/20/16-12/27/16 185,558.00
12/27/2016 Invoice 10417 SHIP DATE: 12/20/16-12/27/16 185,558.00
12/27/2016 Invoice 10420 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 185,594.00
12/27/2016 Invoice 10421 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 185,630.00
12/27/2016 Invoice 10271 SHIP DATE: 12/20/16-12/27/16 185,630.00
12/27/2016 Invoice 10345 SHIP DATE: 12/20/16-12/27/16 185,630.00
12/27/2016 Invoice 10373 SHIP DATE: 12/20/16-12/27/16 185,630.00
12/27/2016 Invoice 10381 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 185,666.00
12/27/2016 Invoice 10383 SHIP DATE: 12/20/16-12/27/16 185,666.00
12/27/2016 Invoice 10385 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 185,702.00
12/27/2016 Invoice 10423 SHIP DATE: 12/20/16-12/27/16 185,702.00
12/27/2016 Invoice 10364 SHIP DATE: 12/20/16-12/27/16 185,702.00
12/27/2016 Invoice 10367 SHIP DATE: 12/20/16-12/27/16 185,702.00
12/27/2016 Invoice 10388 SHIP DATE: 12/20/16-12/27/16 185,702.00
12/27/2016 Invoice 10397 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 185,738.00

EXHIBIT D
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Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
12/27/2016 Invoice 10369 SHIP DATE: 12/20/16-12/27/16 185,738.00
12/27/2016 Invoice 10394 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 185,774.00
12/27/2016 Invoice 10275 SHIP DATE: 12/20/16-12/27/16 185,774.00
12/27/2016 Invoice 10283 SHIP DATE: 12/20/16-12/27/16 185,774.00
12/27/2016 Invoice 10302 SHIP DATE: 12/20/16-12/27/16 185,774.00
12/27/2016 Invoice 10387 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 185,810.00
12/27/2016 Invoice 10437 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 185,882.00
12/27/2016 Invoice 10273 SHIP DATE: 12/20/16-12/27/16 185,882.00
12/27/2016 Invoice 10274 SHIP DATE: 12/20/16-12/27/16 185,882.00
12/27/2016 Invoice 10293 SHIP DATE: 12/20/16-12/27/16 185,882.00
12/27/2016 Invoice 10301 SHIP DATE: 12/20/16-12/27/16 185,882.00
12/27/2016 Invoice 10396 SHIP DATE: 12/20/16-12/27/16 185,882.00
12/27/2016 Invoice 10399 SHIP DATE: 12/20/16-12/27/16 185,882.00
12/27/2016 Invoice 10400 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 185,918.00
12/27/2016 Invoice 10276 SHIP DATE: 12/20/16-12/27/16 185,918.00
12/27/2016 Invoice 10289 SHIP DATE: 12/20/16-12/27/16 185,918.00
12/27/2016 Invoice 10353 SHIP DATE: 12/20/16-12/27/16 185,918.00
12/27/2016 Invoice 10354 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 185,954.00
12/27/2016 Invoice 10357 SHIP DATE: 12/20/16-12/27/16 185,954.00
12/27/2016 Invoice 10291 SHIP DATE: 12/20/16-12/27/16 185,954.00
12/27/2016 Invoice 10298 SHIP DATE: 12/20/16-12/27/16 185,954.00
12/27/2016 Invoice 10300 SHIP DATE: 12/20/16-12/27/16 185,954.00
12/27/2016 Invoice 10307 SHIP DATE: 12/20/16-12/27/16 185,954.00
12/27/2016 Invoice 10313 SHIP DATE: 12/20/16-12/27/16 185,954.00
12/27/2016 Invoice 10365 SHIP DATE: 12/20/16-12/27/16 185,954.00
12/27/2016 Invoice 10368 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 185,990.00
12/27/2016 Invoice 10333 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 186,026.00
12/27/2016 Invoice 10352 SHIP DATE: 12/20/16-12/27/16 186,026.00
12/27/2016 Invoice 10324 SHIP DATE: 12/20/16-12/27/16 186,026.00
12/27/2016 Invoice 10325 SHIP DATE: 12/20/16-12/27/16 186,026.00
12/27/2016 Invoice 10326 SHIP DATE: 12/20/16-12/27/16 186,026.00
12/27/2016 Invoice 10331 SHIP DATE: 12/20/16-12/27/16 186,026.00
12/27/2016 Invoice 10338 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 186,062.00
12/27/2016 Invoice 10279 SHIP DATE: 12/20/16-12/27/16 186,062.00
12/27/2016 Invoice 10286 SHIP DATE: 12/20/16-12/27/16 186,062.00
12/27/2016 Invoice 10267 SHIP DATE: 12/20/16-12/27/16 186,062.00
12/27/2016 Invoice 10264 SHIP DATE: 12/20/16-12/27/16 186,062.00
12/27/2016 Invoice 10266 SHIP DATE: 12/20/16-12/27/16 186,062.00
12/27/2016 Invoice 10272 SHIP DATE: 12/20/16-12/27/16 186,062.00
12/27/2016 Invoice 10282 SHIP DATE: 12/20/16-12/27/16 186,062.00
12/27/2016 Invoice 10296 SHIP DATE: 12/20/16-12/27/16 186,062.00
12/27/2016 Invoice 10310 SHIP DATE: 12/20/16-12/27/16 186,062.00
12/27/2016 Invoice 10347 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 186,098.00
12/27/2016 Invoice 10415 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 186,134.00
12/27/2016 Invoice 10418 SHIP DATE: 12/20/16-12/27/16 186,134.00
12/27/2016 Invoice 10426 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 186,170.00
12/27/2016 Invoice 10337 SHIP DATE: 12/20/16-12/27/16 186,170.00
12/27/2016 Invoice 10339 SHIP DATE: 12/20/16-12/27/16 186,170.00
12/27/2016 Invoice 10343 SHIP DATE: 12/20/16-12/27/16 186,170.00
12/27/2016 Invoice 10356 SHIP DATE: 12/20/16-12/27/16 186,170.00
12/27/2016 Invoice 10359 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 186,206.00
12/27/2016 Invoice 10375 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 186,242.00
12/27/2016 Invoice 10317 SHIP DATE: 12/20/16-12/27/16 186,242.00
12/27/2016 Invoice 10318 SHIP DATE: 12/20/16-12/27/16 186,242.00
12/27/2016 Invoice 10332 SHIP DATE: 12/20/16-12/27/16 186,242.00
12/27/2016 Invoice 10335 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 186,278.00
12/27/2016 Invoice 10374 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 186,314.00
12/27/2016 Invoice 10402 SHIP DATE: 12/20/16-12/27/16 186,314.00
12/27/2016 Invoice 10414 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 186,350.00
12/27/2016 Invoice 10280 SHIP DATE: 12/20/16-12/27/16 186,350.00
12/27/2016 Invoice 10285 SHIP DATE: 12/20/16-12/27/16 186,350.00
12/27/2016 Invoice 10299 SHIP DATE: 12/20/16-12/27/16 186,350.00
12/27/2016 Invoice 10309 SHIP DATE: 12/20/16-12/27/16 186,350.00
12/27/2016 Invoice 10311 SHIP DATE: 12/20/16-12/27/16 186,350.00
12/27/2016 Invoice 10314 SHIP DATE: 12/20/16-12/27/16 186,350.00
12/27/2016 Invoice 10262 SHIP DATE: 12/20/16-12/27/16 186,350.00
12/27/2016 Invoice 10263 SHIP DATE: 12/20/16-12/27/16 186,350.00
12/27/2016 Invoice 10268 SHIP DATE: 12/20/16-12/27/16 186,350.00
12/27/2016 Invoice 10316 SHIP DATE: 12/20/16-12/27/16 186,350.00
12/27/2016 Invoice 10320 SHIP DATE: 12/20/16-12/27/16 186,350.00
12/27/2016 Invoice 10336 SHIP DATE: 12/20/16-12/27/16 186,350.00
12/27/2016 Invoice 10341 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 186,386.00
12/27/2016 Invoice 10360 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 186,422.00
12/27/2016 Invoice 10327 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 186,458.00
12/27/2016 Invoice 10340 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 186,530.00
12/27/2016 Invoice 10344 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 186,602.00
12/27/2016 Invoice 10434 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 186,782.00
12/27/2016 Invoice 10435 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 186,962.00
12/27/2016 Invoice 10438 30080 (6PK) SPORTS MASSAGE ROLLERS 36 6.00 216.00 187,178.00
12/27/2016 Invoice 10407 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 187,250.00
12/27/2016 Invoice 10416 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 187,394.00
12/27/2016 Invoice 10424 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 187,502.00
12/27/2016 Invoice 10431 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 187,646.00

EXHIBIT D
PAGE 205
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Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
12/27/2016 Invoice 10342 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 187,718.00
12/27/2016 Invoice 10348 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 187,754.00
12/27/2016 Invoice 10370 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 187,826.00
12/27/2016 Invoice 10382 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 187,898.00
12/27/2016 Invoice 10395 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 188,006.00
12/27/2016 Invoice 10413 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 188,114.00
12/27/2016 Invoice 10288 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 188,150.00
12/27/2016 Invoice 10294 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 188,186.00
12/27/2016 Invoice 10295 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 188,222.00
12/27/2016 Invoice 10306 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 188,258.00
12/27/2016 Invoice 10321 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 188,294.00
12/27/2016 Invoice 10361 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 188,366.00
12/27/2016 Invoice 10363 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 188,438.00
12/27/2016 Invoice 10371 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 188,510.00
12/27/2016 Invoice 10427 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 188,618.00
12/27/2016 Invoice 10430 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 188,726.00
12/27/2016 Invoice 10436 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 188,870.00
12/27/2016 Invoice 10390 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 188,942.00
12/27/2016 Invoice 10392 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 189,050.00
12/27/2016 Invoice 10261 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 189,086.00
12/27/2016 Invoice 10265 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 189,122.00
12/27/2016 Invoice 10269 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 189,158.00
12/27/2016 Invoice 10304 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 189,194.00
12/27/2016 Invoice 10329 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 189,230.00
12/27/2016 Invoice 10290 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 189,266.00
12/27/2016 Invoice 10305 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 189,302.00
12/27/2016 Invoice 10308 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 189,338.00
12/27/2016 Invoice 10380 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 189,410.00
12/27/2016 Invoice 10429 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 189,554.00
12/27/2016 Invoice 10433 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 189,734.00
12/27/2016 Invoice 10419 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 189,842.00
12/27/2016 Invoice 10425 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 189,986.00
12/27/2016 Invoice 10409 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 190,058.00
12/27/2016 Invoice 10428 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 190,166.00
12/27/2016 Invoice 10432 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 190,310.00
12/27/2016 Invoice 10270 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 190,346.00
12/27/2016 Invoice 10284 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 190,382.00
12/27/2016 Invoice 10292 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 190,418.00
12/27/2016 Invoice 10297 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 190,454.00
12/27/2016 Invoice 10376 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 190,526.00
12/27/2016 Invoice 10277 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 190,562.00
12/27/2016 Invoice 10287 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 190,598.00
12/27/2016 Invoice 10319 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 190,634.00
12/27/2016 Invoice 10328 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 190,670.00
12/27/2016 Invoice 10346 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 190,742.00
12/27/2016 Invoice 10349 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 190,814.00
12/27/2016 Invoice 10350 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 190,850.00
12/27/2016 Invoice 10351 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 190,922.00
12/27/2016 Invoice 10355 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 190,994.00
12/27/2016 Invoice 10358 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 191,066.00
12/27/2016 Invoice 10389 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 191,138.00
12/27/2016 Invoice 10391 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 191,210.00
12/27/2016 Invoice 10379 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 191,282.00
12/27/2016 Invoice 10393 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 191,390.00
12/27/2016 Invoice 10403 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 191,498.00
12/27/2016 Invoice 10405 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 191,570.00
12/27/2016 Invoice 10401 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 191,678.00
12/27/2016 Invoice 10386 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 191,786.00
12/27/2016 Invoice 10384 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 191,894.00
12/27/2016 Invoice 10398 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 191,966.00
12/27/2016 Invoice 10404 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 192,074.00
12/27/2016 Invoice 10406 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 192,182.00
12/27/2016 Invoice 10278 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 192,218.00
12/27/2016 Invoice 10281 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 192,254.00
12/27/2016 Invoice 10303 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 192,290.00
12/27/2016 Invoice 10323 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 192,326.00
12/27/2016 Invoice 10362 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 192,398.00
12/27/2016 Invoice 10366 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 192,470.00
12/27/2016 Invoice 10372 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 192,506.00
12/27/2016 Invoice 10377 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 192,578.00
12/27/2016 Invoice 10378 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 192,650.00
12/27/2016 Invoice 10422 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 192,758.00
12/27/2016 Invoice 10315 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 192,794.00
12/27/2016 Invoice 10322 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 192,830.00
12/27/2016 Invoice 10330 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 192,902.00
12/27/2016 Invoice 10417 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 193,046.00
12/27/2016 Invoice 10420 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 193,154.00
12/27/2016 Invoice 10421 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 193,262.00
12/27/2016 Invoice 10271 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 193,298.00
12/27/2016 Invoice 10345 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 193,370.00
12/27/2016 Invoice 10373 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 193,442.00
12/27/2016 Invoice 10381 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 193,514.00
12/27/2016 Invoice 10383 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 193,622.00

EXHIBIT D
PAGE 206
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 207 of 252 Page ID #:207

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
12/27/2016 Invoice 10385 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 193,694.00
12/27/2016 Invoice 10423 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 193,838.00
12/27/2016 Invoice 10364 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 193,910.00
12/27/2016 Invoice 10367 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 193,982.00
12/27/2016 Invoice 10388 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 194,090.00
12/27/2016 Invoice 10397 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 194,162.00
12/27/2016 Invoice 10408 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 194,270.00
12/27/2016 Invoice 10410 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 194,342.00
12/27/2016 Invoice 10411 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 194,450.00
12/27/2016 Invoice 10369 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 194,522.00
12/27/2016 Invoice 10394 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 194,594.00
12/27/2016 Invoice 10275 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 194,630.00
12/27/2016 Invoice 10283 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 194,666.00
12/27/2016 Invoice 10302 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 194,702.00
12/27/2016 Invoice 10387 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 194,774.00
12/27/2016 Invoice 10437 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 194,918.00
12/27/2016 Invoice 10273 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 194,954.00
12/27/2016 Invoice 10274 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 194,990.00
12/27/2016 Invoice 10293 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 195,026.00
12/27/2016 Invoice 10301 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 195,062.00
12/27/2016 Invoice 10312 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 195,098.00
12/27/2016 Invoice 10396 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 195,206.00
12/27/2016 Invoice 10399 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 195,314.00
12/27/2016 Invoice 10412 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 195,422.00
12/27/2016 Invoice 10334 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 195,458.00
12/27/2016 Invoice 10400 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 195,530.00
12/27/2016 Invoice 10298 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 195,566.00
12/27/2016 Invoice 10300 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 195,602.00
12/27/2016 Invoice 10307 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 195,638.00
12/27/2016 Invoice 10313 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 195,674.00
12/27/2016 Invoice 10365 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 195,746.00
12/27/2016 Invoice 10368 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 195,782.00
12/27/2016 Invoice 10333 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 195,818.00
12/27/2016 Invoice 10352 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 195,890.00
12/27/2016 Invoice 10324 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 195,926.00
12/27/2016 Invoice 10325 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 195,962.00
12/27/2016 Invoice 10326 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 195,998.00
12/27/2016 Invoice 10331 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 196,070.00
12/27/2016 Invoice 10338 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 196,106.00
12/27/2016 Invoice 10286 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 196,142.00
12/27/2016 Invoice 10267 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 196,178.00
12/27/2016 Invoice 10264 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 196,214.00
12/27/2016 Invoice 10266 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 196,250.00
12/27/2016 Invoice 10272 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 196,286.00
12/27/2016 Invoice 10282 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 196,322.00
12/27/2016 Invoice 10296 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 196,358.00
12/27/2016 Invoice 10310 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 196,394.00
12/27/2016 Invoice 10347 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 196,430.00
12/27/2016 Invoice 10353 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 196,502.00
12/27/2016 Invoice 10276 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 196,538.00
12/27/2016 Invoice 10279 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 196,574.00
12/27/2016 Invoice 10289 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 196,610.00
12/27/2016 Invoice 10291 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 196,646.00
12/27/2016 Invoice 10354 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 196,682.00
12/27/2016 Invoice 10357 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 196,754.00
12/27/2016 Invoice 10426 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 196,862.00
12/27/2016 Invoice 10337 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 196,934.00
12/27/2016 Invoice 10339 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 197,006.00
12/27/2016 Invoice 10343 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 197,078.00
12/27/2016 Invoice 10356 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 197,150.00
12/27/2016 Invoice 10359 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 197,186.00
12/27/2016 Invoice 10375 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 197,222.00
12/27/2016 Invoice 10317 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 197,258.00
12/27/2016 Invoice 10318 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 197,294.00
12/27/2016 Invoice 10332 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 197,366.00
12/27/2016 Invoice 10335 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 197,402.00
12/27/2016 Invoice 10374 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 197,438.00
12/27/2016 Invoice 10402 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 197,546.00
12/27/2016 Invoice 10414 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 197,654.00
12/27/2016 Invoice 10415 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 197,762.00
12/27/2016 Invoice 10418 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 197,906.00
12/27/2016 Invoice 10285 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 197,942.00
12/27/2016 Invoice 10299 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 197,978.00
12/27/2016 Invoice 10309 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 198,014.00
12/27/2016 Invoice 10311 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 198,050.00
12/27/2016 Invoice 10314 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 198,086.00
12/27/2016 Invoice 10262 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 198,122.00
12/27/2016 Invoice 10263 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 198,158.00
12/27/2016 Invoice 10268 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 198,194.00
12/27/2016 Invoice 10280 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 198,230.00
12/27/2016 Invoice 10360 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 198,266.00
12/27/2016 Invoice 10316 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 198,302.00
12/27/2016 Invoice 10320 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 198,338.00

EXHIBIT D
PAGE 207
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 208 of 252 Page ID #:208

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
12/27/2016 Invoice 10336 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 198,410.00
12/27/2016 Invoice 10341 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 198,446.00
Total for DICKS MERCHANDISING &
SUPPLY CHAIN, INC. #651 $ 198,446.00
DICKS SPORTING GOODS-DC#851
08/20/2016 Invoice 2815 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 432.00
08/20/2016 Invoice 2815 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 504.00
08/23/2016 Invoice 2208 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 576.00
08/23/2016 Invoice 2168 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 648.00
08/23/2016 Invoice 2191 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 720.00
08/23/2016 Invoice 2151 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 756.00
08/23/2016 Invoice 2155 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 828.00
08/23/2016 Invoice 2197 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 900.00
08/23/2016 Invoice 2157 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 936.00
08/23/2016 Invoice 2206 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 972.00
08/23/2016 Invoice 2138 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 1,044.00
08/23/2016 Invoice 2149 GP210 DYNAGRIP STRESS BALL 72 1.50 108.00 1,152.00
08/23/2016 Invoice 2158 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 1,224.00
08/23/2016 Invoice 2110 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 1,260.00
08/23/2016 Invoice 2123 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 1,332.00
08/23/2016 Invoice 2129 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 1,404.00
08/23/2016 Invoice 2124 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 1,440.00
08/23/2016 Invoice 2128 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 1,476.00
08/23/2016 Invoice 2130 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 1,548.00
08/23/2016 Invoice 2134 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 1,584.00
08/23/2016 Invoice 2106 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 1,656.00
08/23/2016 Invoice 2107 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 1,692.00
08/23/2016 Invoice 2126 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 1,764.00
08/23/2016 Invoice 2121 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 1,836.00
08/23/2016 Invoice 2125 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 1,908.00
08/23/2016 Invoice 2133 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 1,944.00
08/23/2016 Invoice 2108 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 1,980.00
08/23/2016 Invoice 2118 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 2,052.00
08/23/2016 Invoice 2116 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 2,088.00
08/23/2016 Invoice 2102 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 2,124.00
08/23/2016 Invoice 2136 GP210 DYNAGRIP STRESS BALL 72 1.50 108.00 2,232.00
08/23/2016 Invoice 2137 GP210 DYNAGRIP STRESS BALL 72 1.50 108.00 2,340.00
08/23/2016 Invoice 2103 SHIP DATE: 8/17-8/24 2,340.00
08/23/2016 Invoice 2105 SHIP DATE: 8/17-8/24 2,340.00
08/23/2016 Invoice 2106 SHIP DATE: 8/17-8/24 2,340.00
08/23/2016 Invoice 2104 SHIP DATE: 8/17-8/24 2,340.00
08/23/2016 Invoice 2102 SHIP DATE: 8/17-8/24 2,340.00
08/23/2016 Invoice 2211 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 2,412.00
08/23/2016 Invoice 2167 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 2,448.00
08/23/2016 Invoice 2170 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 2,484.00
08/23/2016 Invoice 2192 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 2,556.00
08/23/2016 Invoice 2204 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 2,592.00
08/23/2016 Invoice 2181 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 2,628.00
08/23/2016 Invoice 2183 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 2,700.00
08/23/2016 Invoice 2194 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 2,736.00
08/23/2016 Invoice 2304 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 2,772.00
08/23/2016 Invoice 2154 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 2,844.00
08/23/2016 Invoice 2929 SHIP DATE: 8/23/2016-8/30/2016 2,844.00
08/23/2016 Invoice 2103 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 2,916.00
08/23/2016 Invoice 2104 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 2,988.00
08/23/2016 Invoice 2109 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 3,024.00
08/23/2016 Invoice 2111 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 3,060.00
08/23/2016 Invoice 2113 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 3,096.00
08/23/2016 Invoice 2105 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 3,132.00
08/23/2016 Invoice 2112 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 3,168.00
08/23/2016 Invoice 2122 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 3,204.00
08/23/2016 Invoice 2127 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 3,240.00
08/23/2016 Invoice 2132 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 3,312.00
08/23/2016 Invoice 2120 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 3,384.00
08/23/2016 Invoice 2131 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 3,456.00
08/23/2016 Invoice 2135 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 3,528.00
08/23/2016 Invoice 2115 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 3,564.00
08/23/2016 Invoice 2117 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 3,600.00
08/23/2016 Invoice 2119 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 3,636.00
08/23/2016 Invoice 2145 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 3,708.00
08/23/2016 Invoice 2150 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 3,780.00
08/23/2016 Invoice 2152 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 3,852.00
08/23/2016 Invoice 2202 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 3,924.00
08/23/2016 Invoice 2143 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 3,996.00
08/23/2016 Invoice 2147 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 4,032.00
08/23/2016 Invoice 2148 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 4,068.00
08/23/2016 Invoice 2156 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 4,140.00
08/23/2016 Invoice 2175 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 4,212.00
08/23/2016 Invoice 2160 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 4,284.00
08/23/2016 Invoice 2162 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 4,356.00
08/23/2016 Invoice 2193 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 4,392.00
08/23/2016 Invoice 2199 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 4,428.00
08/23/2016 Invoice 2200 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 4,464.00

EXHIBIT D
PAGE 208
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 209 of 252 Page ID #:209

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
08/23/2016 Invoice 2201 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 4,536.00
08/23/2016 Invoice 2209 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 4,572.00
08/23/2016 Invoice 2210 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 4,608.00
08/23/2016 Invoice 2176 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 4,680.00
08/23/2016 Invoice 2212 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 4,752.00
08/23/2016 Invoice 2141 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 4,824.00
08/23/2016 Invoice 2171 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 4,896.00
08/23/2016 Invoice 2188 GP210 DYNAGRIP STRESS BALL 72 1.50 108.00 5,004.00
08/23/2016 Invoice 2190 GP210 DYNAGRIP STRESS BALL 72 1.50 108.00 5,112.00
08/23/2016 Invoice 2177 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 5,184.00
08/23/2016 Invoice 2178 GP210 DYNAGRIP STRESS BALL 72 1.50 108.00 5,292.00
08/23/2016 Invoice 2203 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 5,328.00
08/23/2016 Invoice 2144 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 5,400.00
08/23/2016 Invoice 2146 GP210 DYNAGRIP STRESS BALL 72 1.50 108.00 5,508.00
08/23/2016 Invoice 2153 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 5,544.00
08/23/2016 Invoice 2173 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 5,580.00
08/23/2016 Invoice 2161 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 5,652.00
08/23/2016 Invoice 2169 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 5,724.00
08/23/2016 Invoice 2174 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 5,760.00
08/23/2016 Invoice 2198 GP210 DYNAGRIP STRESS BALL 72 1.50 108.00 5,868.00
08/23/2016 Invoice 2213 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 5,904.00
08/23/2016 Invoice 2166 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 5,940.00
08/23/2016 Invoice 2189 GP210 DYNAGRIP STRESS BALL 72 1.50 108.00 6,048.00
08/23/2016 Invoice 2205 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 6,120.00
08/23/2016 Invoice 2214 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 6,156.00
08/23/2016 Invoice 2172 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 6,228.00
08/23/2016 Invoice 2179 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 6,264.00
08/23/2016 Invoice 2196 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 6,300.00
08/23/2016 Invoice 2108 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 6,732.00
08/23/2016 Invoice 2114 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 6,768.00
08/23/2016 Invoice 2121 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 6,912.00
08/23/2016 Invoice 2125 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 7,020.00
08/23/2016 Invoice 2133 30080 (6PK) SPORTS MASSAGE ROLLERS 78 6.00 468.00 7,488.00
08/23/2016 Invoice 2118 30080 (6PK) SPORTS MASSAGE ROLLERS 60 6.00 360.00 7,848.00
08/23/2016 Invoice 2120 30080 (6PK) SPORTS MASSAGE ROLLERS 60 6.00 360.00 8,208.00
08/23/2016 Invoice 2116 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 8,316.00
08/23/2016 Invoice 2102 30080 (6PK) SPORTS MASSAGE ROLLERS 36 6.00 216.00 8,532.00
08/23/2016 Invoice 2136 30080 (6PK) SPORTS MASSAGE ROLLERS 78 6.00 468.00 9,000.00
08/23/2016 Invoice 2137 30080 (6PK) SPORTS MASSAGE ROLLERS 78 6.00 468.00 9,468.00
08/23/2016 Invoice 2153 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 9,612.00
08/23/2016 Invoice 2173 30080 (6PK) SPORTS MASSAGE ROLLERS 60 6.00 360.00 9,972.00
08/23/2016 Invoice 2161 30080 (6PK) SPORTS MASSAGE ROLLERS 66 6.00 396.00 10,368.00
08/23/2016 Invoice 2169 30080 (6PK) SPORTS MASSAGE ROLLERS 42 6.00 252.00 10,620.00
08/23/2016 Invoice 2172 30080 (6PK) SPORTS MASSAGE ROLLERS 36 6.00 216.00 10,836.00
08/23/2016 Invoice 2174 30080 (6PK) SPORTS MASSAGE ROLLERS 42 6.00 252.00 11,088.00
08/23/2016 Invoice 2198 30080 (6PK) SPORTS MASSAGE ROLLERS 54 6.00 324.00 11,412.00
08/23/2016 Invoice 2213 30080 (6PK) SPORTS MASSAGE ROLLERS 36 6.00 216.00 11,628.00
08/23/2016 Invoice 2166 30080 (6PK) SPORTS MASSAGE ROLLERS 60 6.00 360.00 11,988.00
08/23/2016 Invoice 2189 30080 (6PK) SPORTS MASSAGE ROLLERS 78 6.00 468.00 12,456.00
08/23/2016 Invoice 2205 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 12,564.00
08/23/2016 Invoice 2207 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 12,600.00
08/23/2016 Invoice 2214 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 12,708.00
08/23/2016 Invoice 2187 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 12,780.00
08/23/2016 Invoice 2192 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 13,212.00
08/23/2016 Invoice 2204 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 13,356.00
08/23/2016 Invoice 2181 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 13,464.00
08/23/2016 Invoice 2183 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 13,572.00
08/23/2016 Invoice 2194 30080 (6PK) SPORTS MASSAGE ROLLERS 60 6.00 360.00 13,932.00
08/23/2016 Invoice 2304 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 14,040.00
08/23/2016 Invoice 2154 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 14,184.00
08/23/2016 Invoice 2929 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 14,292.00
08/23/2016 Invoice 2103 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 14,724.00
08/23/2016 Invoice 2104 30080 (6PK) SPORTS MASSAGE ROLLERS 60 6.00 360.00 15,084.00
08/23/2016 Invoice 2142 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 15,156.00
08/23/2016 Invoice 2140 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 15,192.00
08/23/2016 Invoice 2182 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 15,228.00
08/23/2016 Invoice 2184 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 15,264.00
08/23/2016 Invoice 2186 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 15,300.00
08/23/2016 Invoice 2197 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 15,732.00
08/23/2016 Invoice 2157 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 15,840.00
08/23/2016 Invoice 2206 30080 (6PK) SPORTS MASSAGE ROLLERS 42 6.00 252.00 16,092.00
08/23/2016 Invoice 2138 30080 (6PK) SPORTS MASSAGE ROLLERS 78 6.00 468.00 16,560.00
08/23/2016 Invoice 2149 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 16,668.00
08/23/2016 Invoice 2158 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 16,776.00
08/23/2016 Invoice 2211 30080 (6PK) SPORTS MASSAGE ROLLERS 36 6.00 216.00 16,992.00
08/23/2016 Invoice 2167 30080 (6PK) SPORTS MASSAGE ROLLERS 54 6.00 324.00 17,316.00
08/23/2016 Invoice 2170 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 17,496.00
08/23/2016 Invoice 2142 30080 (6PK) SPORTS MASSAGE ROLLERS 54 6.00 324.00 17,820.00
08/23/2016 Invoice 2140 30080 (6PK) SPORTS MASSAGE ROLLERS 66 6.00 396.00 18,216.00
08/23/2016 Invoice 2182 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 18,396.00
08/23/2016 Invoice 2184 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 18,468.00
08/23/2016 Invoice 2186 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 18,504.00
08/23/2016 Invoice 2193 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 18,936.00

EXHIBIT D
PAGE 209
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Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
08/23/2016 Invoice 2199 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 19,080.00
08/23/2016 Invoice 2200 30080 (6PK) SPORTS MASSAGE ROLLERS 54 6.00 324.00 19,404.00
08/23/2016 Invoice 2201 30080 (6PK) SPORTS MASSAGE ROLLERS 48 6.00 288.00 19,692.00
08/23/2016 Invoice 2209 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 19,800.00
08/23/2016 Invoice 2210 30080 (6PK) SPORTS MASSAGE ROLLERS 36 6.00 216.00 20,016.00
08/23/2016 Invoice 2109 30080 (6PK) SPORTS MASSAGE ROLLERS 54 6.00 324.00 20,340.00
08/23/2016 Invoice 2111 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 20,448.00
08/23/2016 Invoice 2113 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 20,556.00
08/23/2016 Invoice 2105 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 20,988.00
08/23/2016 Invoice 2112 30080 (6PK) SPORTS MASSAGE ROLLERS 42 6.00 252.00 21,240.00
08/23/2016 Invoice 2122 30080 (6PK) SPORTS MASSAGE ROLLERS 36 6.00 216.00 21,456.00
08/23/2016 Invoice 2127 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 21,600.00
08/23/2016 Invoice 2132 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 22,032.00
08/23/2016 Invoice 2131 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 22,464.00
08/23/2016 Invoice 2135 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 22,896.00
08/23/2016 Invoice 2115 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 23,040.00
08/23/2016 Invoice 2117 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 23,112.00
08/23/2016 Invoice 2119 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 23,220.00
08/23/2016 Invoice 2110 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 23,256.00
08/23/2016 Invoice 2123 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 23,400.00
08/23/2016 Invoice 2129 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 23,508.00
08/23/2016 Invoice 2124 30080 (6PK) SPORTS MASSAGE ROLLERS 60 6.00 360.00 23,868.00
08/23/2016 Invoice 2128 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 24,012.00
08/23/2016 Invoice 2130 30080 (6PK) SPORTS MASSAGE ROLLERS 66 6.00 396.00 24,408.00
08/23/2016 Invoice 2134 30080 (6PK) SPORTS MASSAGE ROLLERS 84 6.00 504.00 24,912.00
08/23/2016 Invoice 2106 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 25,344.00
08/23/2016 Invoice 2107 30080 (6PK) SPORTS MASSAGE ROLLERS 78 6.00 468.00 25,812.00
08/23/2016 Invoice 2126 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 25,920.00
08/23/2016 Invoice 2176 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 26,064.00
08/23/2016 Invoice 2188 30080 (6PK) SPORTS MASSAGE ROLLERS 78 6.00 468.00 26,532.00
08/23/2016 Invoice 2212 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 26,712.00
08/23/2016 Invoice 2141 30080 (6PK) SPORTS MASSAGE ROLLERS 78 6.00 468.00 27,180.00
08/23/2016 Invoice 2145 30080 (6PK) SPORTS MASSAGE ROLLERS 66 6.00 396.00 27,576.00
08/23/2016 Invoice 2150 30080 (6PK) SPORTS MASSAGE ROLLERS 36 6.00 216.00 27,792.00
08/23/2016 Invoice 2152 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 27,936.00
08/23/2016 Invoice 2159 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 28,008.00
08/23/2016 Invoice 2143 30080 (6PK) SPORTS MASSAGE ROLLERS 54 6.00 324.00 28,332.00
08/23/2016 Invoice 2147 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 28,764.00
08/23/2016 Invoice 2148 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 28,944.00
08/23/2016 Invoice 2156 30080 (6PK) SPORTS MASSAGE ROLLERS 78 6.00 468.00 29,412.00
08/23/2016 Invoice 2160 30080 (6PK) SPORTS MASSAGE ROLLERS 66 6.00 396.00 29,808.00
08/23/2016 Invoice 2175 30080 (6PK) SPORTS MASSAGE ROLLERS 36 6.00 216.00 30,024.00
08/23/2016 Invoice 2162 30080 (6PK) SPORTS MASSAGE ROLLERS 78 6.00 468.00 30,492.00
08/23/2016 Invoice 2171 30080 (6PK) SPORTS MASSAGE ROLLERS 60 6.00 360.00 30,852.00
08/23/2016 Invoice 2190 30080 (6PK) SPORTS MASSAGE ROLLERS 78 6.00 468.00 31,320.00
08/23/2016 Invoice 2202 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 31,464.00
08/23/2016 Invoice 2139 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 31,896.00
08/23/2016 Invoice 2177 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 32,076.00
08/23/2016 Invoice 2178 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 32,184.00
08/23/2016 Invoice 2203 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 32,328.00
08/23/2016 Invoice 2144 30080 (6PK) SPORTS MASSAGE ROLLERS 78 6.00 468.00 32,796.00
08/23/2016 Invoice 2146 30080 (6PK) SPORTS MASSAGE ROLLERS 48 6.00 288.00 33,084.00
08/23/2016 Invoice 2179 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 33,228.00
08/23/2016 Invoice 2185 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 33,300.00
08/23/2016 Invoice 2196 30080 (6PK) SPORTS MASSAGE ROLLERS 66 6.00 396.00 33,696.00
08/23/2016 Invoice 2208 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 33,804.00
08/23/2016 Invoice 2168 30080 (6PK) SPORTS MASSAGE ROLLERS 54 6.00 324.00 34,128.00
08/23/2016 Invoice 2180 30080 (6PK) SPORTS MASSAGE ROLLERS 42 6.00 252.00 34,380.00
08/23/2016 Invoice 2191 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 34,812.00
08/23/2016 Invoice 2151 30080 (6PK) SPORTS MASSAGE ROLLERS 42 6.00 252.00 35,064.00
08/23/2016 Invoice 2155 30080 (6PK) SPORTS MASSAGE ROLLERS 48 6.00 288.00 35,352.00
08/30/2016 Invoice 2975 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 35,388.00
08/30/2016 Invoice 2977 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 35,460.00
08/30/2016 Invoice 2988 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 35,496.00
08/30/2016 Invoice 2989 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 35,532.00
08/30/2016 Invoice 2995 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 35,568.00
08/30/2016 Invoice 2960 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 35,604.00
08/30/2016 Invoice 2928 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 35,640.00
08/30/2016 Invoice 2958 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 35,676.00
08/30/2016 Invoice 2971 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 35,748.00
08/30/2016 Invoice 2973 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 35,820.00
08/30/2016 Invoice 2978 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 35,892.00
08/30/2016 Invoice 2981 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 35,928.00
08/30/2016 Invoice 2937 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 36,000.00
08/30/2016 Invoice 2943 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 36,072.00
08/30/2016 Invoice 2951 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 36,108.00
08/30/2016 Invoice 2972 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 36,180.00
08/30/2016 Invoice 2969 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 36,216.00
08/30/2016 Invoice 2930 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 36,288.00
08/30/2016 Invoice 2948 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 36,360.00
08/30/2016 Invoice 2932 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 36,432.00
08/30/2016 Invoice 2928 SHIP DATE: 8/23/2016-8/30/2016 36,432.00
08/30/2016 Invoice 2958 SHIP DATE: 8/23/2016-8/30/2016 36,432.00

EXHIBIT D
PAGE 210
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 211 of 252 Page ID #:211

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
08/30/2016 Invoice 2971 SHIP DATE: 8/23/2016-8/30/2016 36,432.00
08/30/2016 Invoice 2973 SHIP DATE: 8/23/2016-8/30/2016 36,432.00
08/30/2016 Invoice 2978 SHIP DATE: 8/23/2016-8/30/2016 36,432.00
08/30/2016 Invoice 2981 SHIP DATE: 8/23/2016-8/30/2016 36,432.00
08/30/2016 Invoice 2937 SHIP DATE: 8/23/2016-8/30/2016 36,432.00
08/30/2016 Invoice 2943 SHIP DATE: 8/23/2016-8/30/2016 36,432.00
08/30/2016 Invoice 2951 SHIP DATE: 8/23/2016-8/30/2016 36,432.00
08/30/2016 Invoice 2955 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 36,468.00
08/30/2016 Invoice 2963 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 36,504.00
08/30/2016 Invoice 2964 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 36,540.00
08/30/2016 Invoice 2985 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 36,576.00
08/30/2016 Invoice 2965 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 36,612.00
08/30/2016 Invoice 2998 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 36,720.00
08/30/2016 Invoice 3001 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 36,792.00
08/30/2016 Invoice 2940 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 36,828.00
08/30/2016 Invoice 2944 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 36,864.00
08/30/2016 Invoice 2946 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 36,936.00
08/30/2016 Invoice 2935 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 37,008.00
08/30/2016 Invoice 2947 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 37,044.00
08/30/2016 Invoice 2950 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 37,080.00
08/30/2016 Invoice 2994 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 37,116.00
08/30/2016 Invoice 2996 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 37,152.00
08/30/2016 Invoice 2997 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 37,260.00
08/30/2016 Invoice 2999 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 37,368.00
08/30/2016 Invoice 2954 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 37,404.00
08/30/2016 Invoice 2962 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 37,440.00
08/30/2016 Invoice 2968 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 37,476.00
08/30/2016 Invoice 2979 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 37,512.00
08/30/2016 Invoice 2987 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 37,548.00
08/30/2016 Invoice 2945 SHIP DATE: 8/23/2016-8/30/2016 37,548.00
08/30/2016 Invoice 2939 SHIP DATE: 8/23/2016-8/30/2016 37,548.00
08/30/2016 Invoice 2938 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 37,620.00
08/30/2016 Invoice 2982 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 37,692.00
08/30/2016 Invoice 2984 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 37,728.00
08/30/2016 Invoice 2957 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 37,764.00
08/30/2016 Invoice 2953 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 37,800.00
08/30/2016 Invoice 2931 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 37,908.00
08/30/2016 Invoice 2934 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 37,980.00
08/30/2016 Invoice 2959 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 38,016.00
08/30/2016 Invoice 2990 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 38,052.00
08/30/2016 Invoice 2945 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 38,124.00
08/30/2016 Invoice 2939 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 38,196.00
08/30/2016 Invoice 2941 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 38,268.00
08/30/2016 Invoice 2942 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 38,304.00
08/30/2016 Invoice 2949 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 38,376.00
08/30/2016 Invoice 2961 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 38,412.00
08/30/2016 Invoice 2967 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 38,448.00
08/30/2016 Invoice 2970 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 38,520.00
08/30/2016 Invoice 2974 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 38,592.00
08/30/2016 Invoice 2976 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 38,628.00
08/30/2016 Invoice 2983 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 38,664.00
08/30/2016 Invoice 3000 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 38,736.00
08/30/2016 Invoice 2986 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 38,772.00
08/30/2016 Invoice 2991 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 38,808.00
08/30/2016 Invoice 2952 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 38,844.00
08/30/2016 Invoice 2966 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 38,880.00
08/30/2016 Invoice 2980 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 38,916.00
08/30/2016 Invoice 2992 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 38,952.00
08/30/2016 Invoice 2993 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 38,988.00
08/30/2016 Invoice 2933 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 39,060.00
08/30/2016 Invoice 2936 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 39,168.00
08/30/2016 Invoice 2956 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 39,204.00
08/30/2016 Invoice 2972 SHIP DATE: 8/23/2016-8/30/2016 39,204.00
08/30/2016 Invoice 2969 SHIP DATE: 8/23/2016-8/30/2016 39,204.00
08/30/2016 Invoice 2930 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 39,240.00
08/30/2016 Invoice 2948 SHIP DATE: 8/23/2016-8/30/2016 39,240.00
08/30/2016 Invoice 2932 SHIP DATE: 8/23/2016-8/30/2016 39,240.00
08/30/2016 Invoice 2938 SHIP DATE: 8/23/2016-8/30/2016 39,240.00
08/30/2016 Invoice 2982 SHIP DATE: 8/23/2016-8/30/2016 39,240.00
08/30/2016 Invoice 2984 SHIP DATE: 8/23/2016-8/30/2016 39,240.00
08/30/2016 Invoice 2957 SHIP DATE: 8/23/2016-8/30/2016 39,240.00
08/30/2016 Invoice 2953 SHIP DATE: 8/23/2016-8/30/2016 39,240.00
08/30/2016 Invoice 2931 SHIP DATE: 8/23/2016-8/30/2016 39,240.00
08/30/2016 Invoice 2934 SHIP DATE: 8/23/2016-8/30/2016 39,240.00
08/30/2016 Invoice 2976 SHIP DATE: 8/23/2016-8/30/2016 39,240.00
08/30/2016 Invoice 3001 SHIP DATE: 8/23/2016-8/30/2016 39,240.00
08/30/2016 Invoice 2930 SHIP DATE: 8/23/2016-8/30/2016 39,240.00
08/30/2016 Invoice 2959 SHIP DATE: 8/23/2016-8/30/2016 39,240.00
08/30/2016 Invoice 2990 SHIP DATE: 8/23/2016-8/30/2016 39,240.00
08/30/2016 Invoice 2935 SHIP DATE: 8/23/2016-8/30/2016 39,240.00
08/30/2016 Invoice 2947 SHIP DATE: 8/23/2016-8/30/2016 39,240.00
08/30/2016 Invoice 2994 SHIP DATE: 8/23/2016-8/30/2016 39,240.00
08/30/2016 Invoice 2996 SHIP DATE: 8/23/2016-8/30/2016 39,240.00

EXHIBIT D
PAGE 211
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 212 of 252 Page ID #:212

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
08/30/2016 Invoice 2997 SHIP DATE: 8/23/2016-8/30/2016 39,240.00
08/30/2016 Invoice 2999 SHIP DATE: 8/23/2016-8/30/2016 39,240.00
08/30/2016 Invoice 2950 SHIP DATE: 8/23/2016-8/30/2016 39,240.00
08/30/2016 Invoice 2954 SHIP DATE: 8/23/2016-8/30/2016 39,240.00
08/30/2016 Invoice 2962 SHIP DATE: 8/23/2016-8/30/2016 39,240.00
08/30/2016 Invoice 2968 SHIP DATE: 8/23/2016-8/30/2016 39,240.00
08/30/2016 Invoice 2979 SHIP DATE: 8/23/2016-8/30/2016 39,240.00
08/30/2016 Invoice 2987 SHIP DATE: 8/23/2016-8/30/2016 39,240.00
08/30/2016 Invoice 2966 SHIP DATE: 8/23/2016-8/30/2016 39,240.00
08/30/2016 Invoice 2980 SHIP DATE: 8/23/2016-8/30/2016 39,240.00
08/30/2016 Invoice 2992 SHIP DATE: 8/23/2016-8/30/2016 39,240.00
08/30/2016 Invoice 2993 SHIP DATE: 8/23/2016-8/30/2016 39,240.00
08/30/2016 Invoice 2933 SHIP DATE: 8/23/2016-8/30/2016 39,240.00
08/30/2016 Invoice 2956 SHIP DATE: 8/23/2016-8/30/2016 39,240.00
08/30/2016 Invoice 2975 SHIP DATE: 8/23/2016-8/30/2016 39,240.00
08/30/2016 Invoice 2977 SHIP DATE: 8/23/2016-8/30/2016 39,240.00
08/30/2016 Invoice 2988 SHIP DATE: 8/23/2016-8/30/2016 39,240.00
08/30/2016 Invoice 2989 SHIP DATE: 8/23/2016-8/30/2016 39,240.00
08/30/2016 Invoice 2995 SHIP DATE: 8/23/2016-8/30/2016 39,240.00
08/30/2016 Invoice 2960 SHIP DATE: 8/23/2016-8/30/2016 39,240.00
08/30/2016 Invoice 2941 SHIP DATE: 8/23/2016-8/30/2016 39,240.00
08/30/2016 Invoice 2942 SHIP DATE: 8/23/2016-8/30/2016 39,240.00
08/30/2016 Invoice 2949 SHIP DATE: 8/23/2016-8/30/2016 39,240.00
08/30/2016 Invoice 2961 SHIP DATE: 8/23/2016-8/30/2016 39,240.00
08/30/2016 Invoice 2967 SHIP DATE: 8/23/2016-8/30/2016 39,240.00
08/30/2016 Invoice 2970 SHIP DATE: 8/23/2016-8/30/2016 39,240.00
08/30/2016 Invoice 2974 SHIP DATE: 8/23/2016-8/30/2016 39,240.00
08/30/2016 Invoice 2976 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 39,276.00
08/30/2016 Invoice 2983 SHIP DATE: 8/23/2016-8/30/2016 39,276.00
08/30/2016 Invoice 3000 SHIP DATE: 8/23/2016-8/30/2016 39,276.00
08/30/2016 Invoice 2991 SHIP DATE: 8/23/2016-8/30/2016 39,276.00
08/30/2016 Invoice 2936 SHIP DATE: 8/23/2016-8/30/2016 39,276.00
08/30/2016 Invoice 2952 SHIP DATE: 8/23/2016-8/30/2016 39,276.00
08/30/2016 Invoice 2955 SHIP DATE: 8/23/2016-8/30/2016 39,276.00
08/30/2016 Invoice 2963 SHIP DATE: 8/23/2016-8/30/2016 39,276.00
08/30/2016 Invoice 2985 SHIP DATE: 8/23/2016-8/30/2016 39,276.00
08/30/2016 Invoice 2964 SHIP DATE: 8/23/2016-8/30/2016 39,276.00
08/30/2016 Invoice 2965 SHIP DATE: 8/23/2016-8/30/2016 39,276.00
08/30/2016 Invoice 2998 SHIP DATE: 8/23/2016-8/30/2016 39,276.00
08/30/2016 Invoice 3001 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 39,312.00
08/30/2016 Invoice 2940 SHIP DATE: 8/23/2016-8/30/2016 39,312.00
08/30/2016 Invoice 2944 SHIP DATE: 8/23/2016-8/30/2016 39,312.00
08/30/2016 Invoice 2946 SHIP DATE: 8/23/2016-8/30/2016 39,312.00
09/06/2016 Invoice 3569 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 39,348.00
09/06/2016 Invoice 3579 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 39,384.00
09/06/2016 Invoice 3580 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 39,420.00
09/06/2016 Invoice 3606 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 39,456.00
09/06/2016 Invoice 3612 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 39,492.00
09/06/2016 Invoice 3615 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 39,528.00
09/06/2016 Invoice 3617 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 39,564.00
09/06/2016 Invoice 3575 SHIP DATE: 8/30/16-9/6/16 39,564.00
09/06/2016 Invoice 3583 SHIP DATE: 8/30/16-9/6/16 39,564.00
09/06/2016 Invoice 3596 SHIP DATE: 8/30/16-9/6/16 39,564.00
09/06/2016 Invoice 3609 SHIP DATE: 8/30/16-9/6/16 39,564.00
09/06/2016 Invoice 3624 SHIP DATE: 8/30/16-9/6/16 39,564.00
09/06/2016 Invoice 3565 SHIP DATE: 8/30/16-9/6/16 39,564.00
09/06/2016 Invoice 3604 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 39,600.00
09/06/2016 Invoice 3619 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 39,636.00
09/06/2016 Invoice 3568 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 39,672.00
09/06/2016 Invoice 3575 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 39,708.00
09/06/2016 Invoice 3583 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 39,816.00
09/06/2016 Invoice 3596 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 39,852.00
09/06/2016 Invoice 3609 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 39,888.00
09/06/2016 Invoice 3624 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 39,924.00
09/06/2016 Invoice 3565 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 39,996.00
09/06/2016 Invoice 3610 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 40,068.00
09/06/2016 Invoice 3611 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 40,104.00
09/06/2016 Invoice 3629 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 40,140.00
09/06/2016 Invoice 3631 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 40,176.00
09/06/2016 Invoice 3632 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 40,212.00
09/06/2016 Invoice 3598 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 40,284.00
09/06/2016 Invoice 3564 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 40,320.00
09/06/2016 Invoice 3578 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 40,356.00
09/06/2016 Invoice 3607 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 40,392.00
09/06/2016 Invoice 3616 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 40,428.00
09/06/2016 Invoice 3627 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 40,464.00
09/06/2016 Invoice 3566 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 40,500.00
09/06/2016 Invoice 3597 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 40,572.00
09/06/2016 Invoice 3594 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 40,644.00
09/06/2016 Invoice 3602 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 40,680.00
09/06/2016 Invoice 3622 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 40,716.00
09/06/2016 Invoice 3625 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 40,752.00
09/06/2016 Invoice 3584 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 40,824.00

EXHIBIT D
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Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 213 of 252 Page ID #:213

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
09/06/2016 Invoice 3573 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 40,896.00
09/06/2016 Invoice 3599 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 40,932.00
09/06/2016 Invoice 3574 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 40,968.00
09/06/2016 Invoice 3618 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 41,040.00
09/06/2016 Invoice 3623 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 41,076.00
09/06/2016 Invoice 3626 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 41,112.00
09/06/2016 Invoice 3633 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 41,148.00
09/06/2016 Invoice 3605 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 41,184.00
09/06/2016 Invoice 3572 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 41,256.00
09/06/2016 Invoice 3593 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 41,292.00
09/06/2016 Invoice 3603 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 41,328.00
09/06/2016 Invoice 3601 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 41,400.00
09/06/2016 Invoice 3628 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 41,436.00
09/06/2016 Invoice 3571 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 41,508.00
09/06/2016 Invoice 3621 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 41,544.00
09/06/2016 Invoice 3563 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 41,580.00
09/06/2016 Invoice 3581 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 41,616.00
09/06/2016 Invoice 3582 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 41,688.00
09/06/2016 Invoice 3600 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 41,724.00
09/06/2016 Invoice 3608 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 41,796.00
09/06/2016 Invoice 3595 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 41,868.00
09/06/2016 Invoice 3561 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 41,940.00
09/06/2016 Invoice 3577 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 41,976.00
09/06/2016 Invoice 3614 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 42,048.00
09/06/2016 Invoice 3630 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 42,084.00
09/06/2016 Invoice 3620 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 42,120.00
09/06/2016 Invoice 3570 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 42,228.00
09/06/2016 Invoice 3576 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 42,264.00
09/06/2016 Invoice 3613 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 42,300.00
09/06/2016 Invoice 3567 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 42,336.00
09/06/2016 Invoice 3562 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 42,444.00
09/06/2016 Invoice 3600 SHIP DATE: 8/30/16-9/6/16 42,444.00
09/06/2016 Invoice 3561 SHIP DATE: 8/30/16-9/6/16 42,444.00
09/06/2016 Invoice 3570 SHIP DATE: 8/30/16-9/6/16 42,444.00
09/06/2016 Invoice 3604 SHIP DATE: 8/30/16-9/6/16 42,444.00
09/06/2016 Invoice 3607 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 42,480.00
09/06/2016 Invoice 3630 SHIP DATE: 8/30/16-9/6/16 42,480.00
09/06/2016 Invoice 3620 SHIP DATE: 8/30/16-9/6/16 42,480.00
09/06/2016 Invoice 3570 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 42,516.00
09/06/2016 Invoice 3576 SHIP DATE: 8/30/16-9/6/16 42,516.00
09/06/2016 Invoice 3613 SHIP DATE: 8/30/16-9/6/16 42,516.00
09/06/2016 Invoice 3574 SHIP DATE: 8/30/16-9/6/16 42,516.00
09/06/2016 Invoice 3632 SHIP DATE: 8/30/16-9/6/16 42,516.00
09/06/2016 Invoice 3598 SHIP DATE: 8/30/16-9/6/16 42,516.00
09/06/2016 Invoice 3564 SHIP DATE: 8/30/16-9/6/16 42,516.00
09/06/2016 Invoice 3578 SHIP DATE: 8/30/16-9/6/16 42,516.00
09/06/2016 Invoice 3607 SHIP DATE: 8/30/16-9/6/16 42,516.00
09/06/2016 Invoice 3616 SHIP DATE: 8/30/16-9/6/16 42,516.00
09/06/2016 Invoice 3627 SHIP DATE: 8/30/16-9/6/16 42,516.00
09/06/2016 Invoice 3566 SHIP DATE: 8/30/16-9/6/16 42,516.00
09/06/2016 Invoice 3597 SHIP DATE: 8/30/16-9/6/16 42,516.00
09/06/2016 Invoice 3594 SHIP DATE: 8/30/16-9/6/16 42,516.00
09/06/2016 Invoice 3602 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 42,552.00
09/06/2016 Invoice 3622 SHIP DATE: 8/30/16-9/6/16 42,552.00
09/06/2016 Invoice 3625 SHIP DATE: 8/30/16-9/6/16 42,552.00
09/06/2016 Invoice 3584 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 42,588.00
09/06/2016 Invoice 3573 SHIP DATE: 8/30/16-9/6/16 42,588.00
09/06/2016 Invoice 3599 SHIP DATE: 8/30/16-9/6/16 42,588.00
09/06/2016 Invoice 3610 SHIP DATE: 8/30/16-9/6/16 42,588.00
09/06/2016 Invoice 3611 SHIP DATE: 8/30/16-9/6/16 42,588.00
09/06/2016 Invoice 3629 SHIP DATE: 8/30/16-9/6/16 42,588.00
09/06/2016 Invoice 3631 SHIP DATE: 8/30/16-9/6/16 42,588.00
09/06/2016 Invoice 3571 SHIP DATE: 8/30/16-9/6/16 42,588.00
09/06/2016 Invoice 3621 SHIP DATE: 8/30/16-9/6/16 42,588.00
09/06/2016 Invoice 3563 SHIP DATE: 8/30/16-9/6/16 42,588.00
09/06/2016 Invoice 3581 SHIP DATE: 8/30/16-9/6/16 42,588.00
09/06/2016 Invoice 3582 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 42,624.00
09/06/2016 Invoice 3600 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 42,660.00
09/06/2016 Invoice 3608 SHIP DATE: 8/30/16-9/6/16 42,660.00
09/06/2016 Invoice 3595 SHIP DATE: 8/30/16-9/6/16 42,660.00
09/06/2016 Invoice 3561 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 42,696.00
09/06/2016 Invoice 3577 SHIP DATE: 8/30/16-9/6/16 42,696.00
09/06/2016 Invoice 3614 SHIP DATE: 8/30/16-9/6/16 42,696.00
09/06/2016 Invoice 3601 SHIP DATE: 8/30/16-9/6/16 42,696.00
09/06/2016 Invoice 3628 SHIP DATE: 8/30/16-9/6/16 42,696.00
09/06/2016 Invoice 3567 SHIP DATE: 8/30/16-9/6/16 42,696.00
09/06/2016 Invoice 3562 SHIP DATE: 8/30/16-9/6/16 42,696.00
09/06/2016 Invoice 3569 SHIP DATE: 8/30/16-9/6/16 42,696.00
09/06/2016 Invoice 3579 SHIP DATE: 8/30/16-9/6/16 42,696.00
09/06/2016 Invoice 3580 SHIP DATE: 8/30/16-9/6/16 42,696.00
09/06/2016 Invoice 3606 SHIP DATE: 8/30/16-9/6/16 42,696.00
09/06/2016 Invoice 3612 SHIP DATE: 8/30/16-9/6/16 42,696.00
09/06/2016 Invoice 3615 SHIP DATE: 8/30/16-9/6/16 42,696.00

EXHIBIT D
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Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
09/06/2016 Invoice 3617 SHIP DATE: 8/30/16-9/6/16 42,696.00
09/06/2016 Invoice 3618 SHIP DATE: 8/30/16-9/6/16 42,696.00
09/06/2016 Invoice 3623 SHIP DATE: 8/30/16-9/6/16 42,696.00
09/06/2016 Invoice 3626 SHIP DATE: 8/30/16-9/6/16 42,696.00
09/06/2016 Invoice 3633 SHIP DATE: 8/30/16-9/6/16 42,696.00
09/06/2016 Invoice 3605 SHIP DATE: 8/30/16-9/6/16 42,696.00
09/06/2016 Invoice 3572 SHIP DATE: 8/30/16-9/6/16 42,696.00
09/06/2016 Invoice 3593 SHIP DATE: 8/30/16-9/6/16 42,696.00
09/06/2016 Invoice 3603 SHIP DATE: 8/30/16-9/6/16 42,696.00
09/06/2016 Invoice 3604 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 42,732.00
09/06/2016 Invoice 3619 SHIP DATE: 8/30/16-9/6/16 42,732.00
09/06/2016 Invoice 3568 SHIP DATE: 8/30/16-9/6/16 42,732.00
09/14/2016 Invoice 3647 SHIP DATE: 9/7/16-9/14/16 42,732.00
09/14/2016 Invoice 3647 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 42,768.00
09/14/2016 Invoice 3650 SHIP DATE: 9/7/16-9/14/16 42,768.00
09/14/2016 Invoice 3665 SHIP DATE: 9/7/16-9/14/16 42,768.00
09/14/2016 Invoice 3646 SHIP DATE: 9/7/16-9/14/16 42,768.00
09/14/2016 Invoice 3648 SHIP DATE: 9/7/16-9/14/16 42,768.00
09/14/2016 Invoice 3653 SHIP DATE: 9/7/16-9/14/16 42,768.00
09/14/2016 Invoice 3658 SHIP DATE: 9/7/16-9/14/16 42,768.00
09/14/2016 Invoice 3661 SHIP DATE: 9/7/16-9/14/16 42,768.00
09/14/2016 Invoice 3655 SHIP DATE: 9/7/16-9/14/16 42,768.00
09/14/2016 Invoice 3656 SHIP DATE: 9/7/16-9/14/16 42,768.00
09/14/2016 Invoice 3666 SHIP DATE: 9/7/16-9/14/16 42,768.00
09/14/2016 Invoice 3660 SHIP DATE: 9/7/16-9/14/16 42,768.00
09/14/2016 Invoice 3663 SHIP DATE: 9/7/16-9/14/16 42,768.00
09/14/2016 Invoice 3664 SHIP DATE: 9/7/16-9/14/16 42,768.00
09/14/2016 Invoice 3651 SHIP DATE: 9/7/16-9/14/16 42,768.00
09/14/2016 Invoice 3652 SHIP DATE: 9/7/16-9/14/16 42,768.00
09/14/2016 Invoice 3659 SHIP DATE: 9/7/16-9/14/16 42,768.00
09/14/2016 Invoice 3662 SHIP DATE: 9/7/16-9/14/16 42,768.00
09/14/2016 Invoice 3645 SHIP DATE: 9/7/16-9/14/16 42,768.00
09/14/2016 Invoice 3649 SHIP DATE: 9/7/16-9/14/16 42,768.00
09/14/2016 Invoice 3657 SHIP DATE: 9/7/16-9/14/16 42,768.00
09/14/2016 Invoice 3645 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 42,804.00
09/14/2016 Invoice 3649 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 42,840.00
09/14/2016 Invoice 3657 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 42,876.00
09/14/2016 Invoice 3658 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 42,912.00
09/14/2016 Invoice 3661 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 42,948.00
09/14/2016 Invoice 3655 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 42,984.00
09/14/2016 Invoice 3660 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 43,020.00
09/14/2016 Invoice 3663 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 43,056.00
09/14/2016 Invoice 3664 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 43,092.00
09/14/2016 Invoice 3646 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 43,128.00
09/14/2016 Invoice 3648 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 43,164.00
09/14/2016 Invoice 3653 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 43,200.00
09/14/2016 Invoice 3651 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 43,236.00
09/14/2016 Invoice 3652 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 43,272.00
09/14/2016 Invoice 3659 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 43,308.00
09/14/2016 Invoice 3662 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 43,344.00
09/14/2016 Invoice 3647 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 43,380.00
09/14/2016 Invoice 3650 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 43,416.00
09/14/2016 Invoice 3665 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 43,452.00
09/14/2016 Invoice 3656 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 43,488.00
09/14/2016 Invoice 3666 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 43,524.00
09/20/2016 Invoice 3904 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 43,596.00
09/20/2016 Invoice 3905 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 43,740.00
09/20/2016 Invoice 3910 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 43,776.00
09/20/2016 Invoice 3928 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 43,812.00
09/20/2016 Invoice 3936 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 43,848.00
09/20/2016 Invoice 3899 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 43,884.00
09/20/2016 Invoice 3915 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 43,920.00
09/20/2016 Invoice 3933 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 43,956.00
09/20/2016 Invoice 3937 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 43,992.00
09/20/2016 Invoice 3938 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 44,028.00
09/20/2016 Invoice 3939 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 44,064.00
09/20/2016 Invoice 3940 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 44,100.00
09/20/2016 Invoice 3941 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 44,136.00
09/20/2016 Invoice 3942 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 44,172.00
09/20/2016 Invoice 3916 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 44,208.00
09/20/2016 Invoice 3918 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 44,244.00
09/20/2016 Invoice 3922 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 44,280.00
09/20/2016 Invoice 3926 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 44,316.00
09/20/2016 Invoice 3913 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 44,388.00
09/20/2016 Invoice 3912 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 44,424.00
09/20/2016 Invoice 3925 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 44,460.00
09/20/2016 Invoice 3929 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 44,496.00
09/20/2016 Invoice 3908 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 44,568.00
09/20/2016 Invoice 3909 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 44,640.00
09/20/2016 Invoice 3911 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 44,676.00
09/20/2016 Invoice 3920 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 44,712.00
09/20/2016 Invoice 3923 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 44,748.00
09/20/2016 Invoice 3934 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 44,784.00

EXHIBIT D
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Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
09/20/2016 Invoice 3906 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 44,820.00
09/20/2016 Invoice 3931 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 44,856.00
09/20/2016 Invoice 3919 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 44,892.00
09/20/2016 Invoice 3921 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 44,928.00
09/20/2016 Invoice 3924 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 44,964.00
09/20/2016 Invoice 3927 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 45,000.00
09/20/2016 Invoice 3900 SHIP DATE: 9/13/2016-9/20/2016 45,000.00
09/20/2016 Invoice 3907 SHIP DATE: 9/13/2016-9/20/2016 45,000.00
09/20/2016 Invoice 3910 SHIP DATE: 9/13/2016-9/20/2016 45,000.00
09/20/2016 Invoice 3912 SHIP DATE: 9/13/2016-9/20/2016 45,000.00
09/20/2016 Invoice 3911 SHIP DATE: 9/13/2016-9/20/2016 45,000.00
09/20/2016 Invoice 3906 SHIP DATE: 9/13/2016-9/20/2016 45,000.00
09/20/2016 Invoice 3909 SHIP DATE: 9/13/2016-9/20/2016 45,000.00
09/20/2016 Invoice 3911 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 45,036.00
09/20/2016 Invoice 3920 SHIP DATE: 9/13/2016-9/20/2016 45,036.00
09/20/2016 Invoice 3923 SHIP DATE: 9/13/2016-9/20/2016 45,036.00
09/20/2016 Invoice 3934 SHIP DATE: 9/13/2016-9/20/2016 45,036.00
09/20/2016 Invoice 3906 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 45,072.00
09/20/2016 Invoice 3931 SHIP DATE: 9/13/2016-9/20/2016 45,072.00
09/20/2016 Invoice 3919 SHIP DATE: 9/13/2016-9/20/2016 45,072.00
09/20/2016 Invoice 3921 SHIP DATE: 9/13/2016-9/20/2016 45,072.00
09/20/2016 Invoice 3924 SHIP DATE: 9/13/2016-9/20/2016 45,072.00
09/20/2016 Invoice 3927 SHIP DATE: 9/13/2016-9/20/2016 45,072.00
09/20/2016 Invoice 3928 SHIP DATE: 9/13/2016-9/20/2016 45,072.00
09/20/2016 Invoice 3936 SHIP DATE: 9/13/2016-9/20/2016 45,072.00
09/20/2016 Invoice 3899 SHIP DATE: 9/13/2016-9/20/2016 45,072.00
09/20/2016 Invoice 3915 SHIP DATE: 9/13/2016-9/20/2016 45,072.00
09/20/2016 Invoice 3933 SHIP DATE: 9/13/2016-9/20/2016 45,072.00
09/20/2016 Invoice 3937 SHIP DATE: 9/13/2016-9/20/2016 45,072.00
09/20/2016 Invoice 3938 SHIP DATE: 9/13/2016-9/20/2016 45,072.00
09/20/2016 Invoice 3939 SHIP DATE: 9/13/2016-9/20/2016 45,072.00
09/20/2016 Invoice 3929 SHIP DATE: 9/13/2016-9/20/2016 45,072.00
09/20/2016 Invoice 3908 SHIP DATE: 9/13/2016-9/20/2016 45,072.00
09/20/2016 Invoice 3940 SHIP DATE: 9/13/2016-9/20/2016 45,072.00
09/20/2016 Invoice 3941 SHIP DATE: 9/13/2016-9/20/2016 45,072.00
09/20/2016 Invoice 3942 SHIP DATE: 9/13/2016-9/20/2016 45,072.00
09/20/2016 Invoice 3916 SHIP DATE: 9/13/2016-9/20/2016 45,072.00
09/20/2016 Invoice 3918 SHIP DATE: 9/13/2016-9/20/2016 45,072.00
09/20/2016 Invoice 3922 SHIP DATE: 9/13/2016-9/20/2016 45,072.00
09/20/2016 Invoice 3926 SHIP DATE: 9/13/2016-9/20/2016 45,072.00
09/20/2016 Invoice 3932 SHIP DATE: 9/13/2016-9/20/2016 45,072.00
09/20/2016 Invoice 3900 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 45,108.00
09/20/2016 Invoice 3902 SHIP DATE: 9/13/2016-9/20/2016 45,108.00
09/20/2016 Invoice 3903 SHIP DATE: 9/13/2016-9/20/2016 45,108.00
09/20/2016 Invoice 3907 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 45,144.00
09/20/2016 Invoice 3914 SHIP DATE: 9/13/2016-9/20/2016 45,144.00
09/20/2016 Invoice 3930 SHIP DATE: 9/13/2016-9/20/2016 45,144.00
09/20/2016 Invoice 3917 SHIP DATE: 9/13/2016-9/20/2016 45,144.00
09/20/2016 Invoice 3935 SHIP DATE: 9/13/2016-9/20/2016 45,144.00
09/20/2016 Invoice 3943 SHIP DATE: 9/13/2016-9/20/2016 45,144.00
09/20/2016 Invoice 3898 SHIP DATE: 9/13/2016-9/20/2016 45,144.00
09/20/2016 Invoice 3901 SHIP DATE: 9/13/2016-9/20/2016 45,144.00
09/20/2016 Invoice 3904 SHIP DATE: 9/13/2016-9/20/2016 45,144.00
09/20/2016 Invoice 3905 SHIP DATE: 9/13/2016-9/20/2016 45,144.00
09/20/2016 Invoice 3910 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 45,180.00
09/20/2016 Invoice 3913 SHIP DATE: 9/13/2016-9/20/2016 45,180.00
09/20/2016 Invoice 3912 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 45,216.00
09/20/2016 Invoice 3925 SHIP DATE: 9/13/2016-9/20/2016 45,216.00
09/20/2016 Invoice 3932 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 45,252.00
09/20/2016 Invoice 3900 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 45,288.00
09/20/2016 Invoice 3902 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 45,396.00
09/20/2016 Invoice 3903 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 45,504.00
09/20/2016 Invoice 3907 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 45,540.00
09/20/2016 Invoice 3914 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 45,612.00
09/20/2016 Invoice 3930 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 45,648.00
09/20/2016 Invoice 3898 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 45,684.00
09/20/2016 Invoice 3917 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 45,720.00
09/20/2016 Invoice 3935 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 45,756.00
09/20/2016 Invoice 3943 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 45,792.00
09/20/2016 Invoice 3901 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 45,900.00
09/27/2016 Invoice 4190 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 45,972.00
09/27/2016 Invoice 4180 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 46,044.00
09/27/2016 Invoice 4162 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 46,080.00
09/27/2016 Invoice 4176 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 46,152.00
09/27/2016 Invoice 4195 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 46,188.00
09/27/2016 Invoice 4139 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 46,260.00
09/27/2016 Invoice 4135 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 46,368.00
09/27/2016 Invoice 4149 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 46,404.00
09/27/2016 Invoice 4153 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 46,440.00
09/27/2016 Invoice 4163 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 46,548.00
09/27/2016 Invoice 4188 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 46,584.00
09/27/2016 Invoice 4138 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 46,620.00
09/27/2016 Invoice 4141 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 46,728.00

EXHIBIT D
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Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
09/27/2016 Invoice 4182 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 46,764.00
09/27/2016 Invoice 4192 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 46,800.00
09/27/2016 Invoice 4168 SHIP DATE: 9/20/2016-6/27/2016 46,800.00
09/27/2016 Invoice 4177 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 46,836.00
09/27/2016 Invoice 4186 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 46,872.00
09/27/2016 Invoice 4140 SHIP DATE: 9/20/2016-9/27/2016 46,872.00
09/27/2016 Invoice 4146 SHIP DATE: 9/20/2016-9/27/2016 46,872.00
09/27/2016 Invoice 4148 SHIP DATE: 9/20/2016-9/27/2016 46,872.00
09/27/2016 Invoice 4143 SHIP DATE: 9/20/2016-9/27/2016 46,872.00
09/27/2016 Invoice 4144 SHIP DATE: 9/20/2016-9/27/2016 46,872.00
09/27/2016 Invoice 4164 SHIP DATE: 9/20/2016-9/27/2016 46,872.00
09/27/2016 Invoice 4191 SHIP DATE: 9/20/2016-6/27/2016 46,872.00
09/27/2016 Invoice 4159 SHIP DATE: 9/20/2016-9/27/2016 46,872.00
09/27/2016 Invoice 4171 SHIP DATE: 9/20/2016-6/27/2016 46,872.00
09/27/2016 Invoice 4167 SHIP DATE: 9/20/2016-6/27/2016 46,872.00
09/27/2016 Invoice 4183 SHIP DATE: 9/20/2016-6/27/2016 46,872.00
09/27/2016 Invoice 4196 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 46,908.00
09/27/2016 Invoice 4154 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 46,944.00
09/27/2016 Invoice 4156 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 46,980.00
09/27/2016 Invoice 4160 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 47,088.00
09/27/2016 Invoice 4158 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 47,124.00
09/27/2016 Invoice 4168 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 47,160.00
09/27/2016 Invoice 4177 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 47,232.00
09/27/2016 Invoice 4186 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 47,268.00
09/27/2016 Invoice 4140 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 47,304.00
09/27/2016 Invoice 4146 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 47,340.00
09/27/2016 Invoice 4148 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 47,376.00
09/27/2016 Invoice 4159 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 47,484.00
09/27/2016 Invoice 4134 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 47,592.00
09/27/2016 Invoice 4143 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 47,664.00
09/27/2016 Invoice 4144 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 47,700.00
09/27/2016 Invoice 4171 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 47,736.00
09/27/2016 Invoice 4164 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 47,844.00
09/27/2016 Invoice 4191 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 47,880.00
09/27/2016 Invoice 4167 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 47,952.00
09/27/2016 Invoice 4183 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 47,988.00
09/27/2016 Invoice 4150 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 48,060.00
09/27/2016 Invoice 4175 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 48,240.00
09/27/2016 Invoice 4147 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 48,312.00
09/27/2016 Invoice 4169 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 48,456.00
09/27/2016 Invoice 4174 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 48,492.00
09/27/2016 Invoice 4187 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 48,528.00
09/27/2016 Invoice 4189 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 48,564.00
09/27/2016 Invoice 4193 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 48,600.00
09/27/2016 Invoice 4178 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 48,636.00
09/27/2016 Invoice 4136 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 48,672.00
09/27/2016 Invoice 4173 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 48,708.00
09/27/2016 Invoice 4157 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 48,816.00
09/27/2016 Invoice 4166 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 48,888.00
09/27/2016 Invoice 4165 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 48,996.00
09/27/2016 Invoice 4170 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 49,032.00
09/27/2016 Invoice 4181 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 49,068.00
09/27/2016 Invoice 4152 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 49,176.00
09/27/2016 Invoice 4185 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 49,248.00
09/27/2016 Invoice 4194 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 49,284.00
09/27/2016 Invoice 4316 30080 (6PK) SPORTS MASSAGE ROLLERS 36 6.00 216.00 49,500.00
09/27/2016 Invoice 4161 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 49,572.00
09/27/2016 Invoice 4317 30080 (6PK) SPORTS MASSAGE ROLLERS 36 6.00 216.00 49,788.00
09/27/2016 Invoice 4155 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 49,860.00
09/27/2016 Invoice 4137 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 49,896.00
09/27/2016 Invoice 4151 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 49,968.00
09/27/2016 Invoice 4179 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 50,004.00
09/27/2016 Invoice 4142 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 50,076.00
09/27/2016 Invoice 4172 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 50,112.00
09/27/2016 Invoice 4145 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 50,256.00
09/27/2016 Invoice 4184 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 50,292.00
09/27/2016 Invoice 4151 SHIP DATE: 9/20/2016-9/27/2016 50,292.00
09/27/2016 Invoice 4179 SHIP DATE: 9/20/2016-6/27/2016 50,292.00
09/27/2016 Invoice 4158 SHIP DATE: 9/20/2016-9/27/2016 50,292.00
09/27/2016 Invoice 4145 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 50,328.00
09/27/2016 Invoice 4184 SHIP DATE: 9/20/2016-6/27/2016 50,328.00
09/27/2016 Invoice 4190 SHIP DATE: 9/20/2016-6/27/2016 50,328.00
09/27/2016 Invoice 4196 SHIP DATE: 9/20/2016-6/27/2016 50,328.00
09/27/2016 Invoice 4154 SHIP DATE: 9/20/2016-9/27/2016 50,328.00
09/27/2016 Invoice 4156 SHIP DATE: 9/20/2016-9/27/2016 50,328.00
09/27/2016 Invoice 4160 SHIP DATE: 9/20/2016-9/27/2016 50,328.00
09/27/2016 Invoice 4134 SHIP DATE: 9/20/2016-9/27/2016 50,328.00
09/27/2016 Invoice 4139 SHIP DATE: 9/20/2016-9/27/2016 50,328.00
09/27/2016 Invoice 4135 SHIP DATE: 9/20/2016-9/27/2016 50,328.00
09/27/2016 Invoice 4177 SHIP DATE: 9/20/2016-6/27/2016 50,328.00
09/27/2016 Invoice 4186 SHIP DATE: 9/20/2016-6/27/2016 50,328.00
09/27/2016 Invoice 4165 SHIP DATE: 9/20/2016-6/27/2016 50,328.00
09/27/2016 Invoice 4138 SHIP DATE: 9/20/2016-9/27/2016 50,328.00

EXHIBIT D
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Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
09/27/2016 Invoice 4141 SHIP DATE: 9/20/2016-9/27/2016 50,328.00
09/27/2016 Invoice 4137 SHIP DATE: 9/20/2016-9/27/2016 50,328.00
09/27/2016 Invoice 4172 SHIP DATE: 9/20/2016-6/27/2016 50,328.00
09/27/2016 Invoice 4136 SHIP DATE: 9/20/2016-9/27/2016 50,328.00
09/27/2016 Invoice 4145 SHIP DATE: 9/20/2016-9/27/2016 50,328.00
09/27/2016 Invoice 4155 SHIP DATE: 9/20/2016-9/27/2016 50,328.00
09/27/2016 Invoice 4182 SHIP DATE: 9/20/2016-6/27/2016 50,328.00
09/27/2016 Invoice 4192 SHIP DATE: 9/20/2016-6/27/2016 50,328.00
09/27/2016 Invoice 4166 SHIP DATE: 9/20/2016-6/27/2016 50,328.00
09/27/2016 Invoice 4165 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 50,364.00
09/27/2016 Invoice 4170 SHIP DATE: 9/20/2016-6/27/2016 50,364.00
09/27/2016 Invoice 4181 SHIP DATE: 9/20/2016-6/27/2016 50,364.00
09/27/2016 Invoice 4152 SHIP DATE: 9/20/2016-9/27/2016 50,364.00
09/27/2016 Invoice 4185 SHIP DATE: 9/20/2016-6/27/2016 50,364.00
09/27/2016 Invoice 4194 SHIP DATE: 9/20/2016-6/27/2016 50,364.00
09/27/2016 Invoice 4180 SHIP DATE: 9/20/2016-6/27/2016 50,364.00
09/27/2016 Invoice 4162 SHIP DATE: 9/20/2016-9/27/2016 50,364.00
09/27/2016 Invoice 4149 SHIP DATE: 9/20/2016-9/27/2016 50,364.00
09/27/2016 Invoice 4153 SHIP DATE: 9/20/2016-9/27/2016 50,364.00
09/27/2016 Invoice 4163 SHIP DATE: 9/20/2016-9/27/2016 50,364.00
09/27/2016 Invoice 4188 SHIP DATE: 9/20/2016-6/27/2016 50,364.00
09/27/2016 Invoice 4138 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 50,400.00
09/27/2016 Invoice 4141 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 50,436.00
09/27/2016 Invoice 4173 SHIP DATE: 9/20/2016-6/27/2016 50,436.00
09/27/2016 Invoice 4157 SHIP DATE: 9/20/2016-9/27/2016 50,436.00
09/27/2016 Invoice 4316 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 50,508.00
09/27/2016 Invoice 4317 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 50,580.00
09/27/2016 Invoice 4155 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 50,616.00
09/27/2016 Invoice 4137 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 50,652.00
09/27/2016 Invoice 4142 SHIP DATE: 9/20/2016-9/27/2016 50,652.00
09/27/2016 Invoice 4172 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 50,688.00
09/27/2016 Invoice 4150 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 50,724.00
09/27/2016 Invoice 4175 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 50,760.00
09/27/2016 Invoice 4147 SHIP DATE: 9/20/2016-9/27/2016 50,760.00
09/27/2016 Invoice 4169 SHIP DATE: 9/20/2016-6/27/2016 50,760.00
09/27/2016 Invoice 4174 SHIP DATE: 9/20/2016-6/27/2016 50,760.00
09/27/2016 Invoice 4187 SHIP DATE: 9/20/2016-6/27/2016 50,760.00
09/27/2016 Invoice 4189 SHIP DATE: 9/20/2016-6/27/2016 50,760.00
09/27/2016 Invoice 4193 SHIP DATE: 9/20/2016-6/27/2016 50,760.00
09/27/2016 Invoice 4178 SHIP DATE: 9/20/2016-6/27/2016 50,760.00
09/27/2016 Invoice 4136 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 50,796.00
09/27/2016 Invoice 4161 SHIP DATE: 9/20/2016-9/27/2016 50,796.00
09/27/2016 Invoice 4134 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 50,832.00
09/27/2016 Invoice 4176 SHIP DATE: 9/20/2016-6/27/2016 50,832.00
09/27/2016 Invoice 4195 SHIP DATE: 9/20/2016-6/27/2016 50,832.00
09/27/2016 Invoice 4139 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 50,868.00
09/27/2016 Invoice 4135 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 50,904.00
10/04/2016 Invoice 4382 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 50,940.00
10/04/2016 Invoice 4405 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 50,976.00
10/04/2016 Invoice 4408 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 51,012.00
10/04/2016 Invoice 4413 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 51,048.00
10/04/2016 Invoice 4339 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 51,120.00
10/04/2016 Invoice 4348 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 51,192.00
10/04/2016 Invoice 4360 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 51,300.00
10/04/2016 Invoice 4365 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 51,372.00
10/04/2016 Invoice 4412 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 51,408.00
10/04/2016 Invoice 4401 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 51,516.00
10/04/2016 Invoice 4409 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 51,588.00
10/04/2016 Invoice 4331 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 51,696.00
10/04/2016 Invoice 4395 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 51,768.00
10/04/2016 Invoice 4396 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 51,804.00
10/04/2016 Invoice 4400 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 51,840.00
10/04/2016 Invoice 4333 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 51,984.00
10/04/2016 Invoice 4336 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 52,056.00
10/04/2016 Invoice 4340 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 52,164.00
10/04/2016 Invoice 4351 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 52,200.00
10/04/2016 Invoice 4362 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 52,236.00
10/04/2016 Invoice 4368 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 52,272.00
10/04/2016 Invoice 4372 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 52,308.00
10/04/2016 Invoice 4373 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 52,344.00
10/04/2016 Invoice 4342 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 52,416.00
10/04/2016 Invoice 4403 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 52,452.00
10/04/2016 Invoice 4346 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 52,596.00
10/04/2016 Invoice 4363 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 52,668.00
10/04/2016 Invoice 4383 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 52,704.00
10/04/2016 Invoice 4394 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 52,776.00
10/04/2016 Invoice 4332 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 52,884.00
10/04/2016 Invoice 4352 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 52,920.00
10/04/2016 Invoice 4375 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 52,956.00
10/04/2016 Invoice 4377 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 53,100.00
10/04/2016 Invoice 4379 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 53,208.00
10/04/2016 Invoice 4381 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 53,244.00
10/04/2016 Invoice 4356 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 53,280.00

EXHIBIT D
PAGE 217
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 218 of 252 Page ID #:218

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
10/04/2016 Invoice 4357 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 53,424.00
10/04/2016 Invoice 4359 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 53,532.00
10/04/2016 Invoice 4355 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 53,604.00
10/04/2016 Invoice 4371 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 53,676.00
10/04/2016 Invoice 4374 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 53,712.00
10/04/2016 Invoice 4398 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 53,748.00
10/04/2016 Invoice 4397 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 53,820.00
10/04/2016 Invoice 4384 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 53,856.00
10/04/2016 Invoice 4391 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 53,892.00
10/04/2016 Invoice 4402 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 53,928.00
10/04/2016 Invoice 4324 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 54,072.00
10/04/2016 Invoice 4330 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 54,216.00
10/04/2016 Invoice 4345 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 54,288.00
10/04/2016 Invoice 4349 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 54,324.00
10/04/2016 Invoice 4358 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 54,468.00
10/04/2016 Invoice 4378 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 54,504.00
10/04/2016 Invoice 4399 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 54,540.00
10/04/2016 Invoice 4387 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 54,576.00
10/04/2016 Invoice 4364 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 54,612.00
10/04/2016 Invoice 4392 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 54,684.00
10/04/2016 Invoice 4393 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 54,756.00
10/04/2016 Invoice 4366 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 54,792.00
10/04/2016 Invoice 4367 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 54,864.00
10/04/2016 Invoice 4369 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 54,900.00
10/04/2016 Invoice 4370 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 54,936.00
10/04/2016 Invoice 4327 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 55,044.00
10/04/2016 Invoice 4347 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 55,116.00
10/04/2016 Invoice 4410 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 55,152.00
10/04/2016 Invoice 4411 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 55,296.00
10/04/2016 Invoice 4329 30080 (6PK) SPORTS MASSAGE ROLLERS 36 6.00 216.00 55,512.00
10/04/2016 Invoice 4335 30080 (6PK) SPORTS MASSAGE ROLLERS 66 6.00 396.00 55,908.00
10/04/2016 Invoice 4338 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 56,052.00
10/04/2016 Invoice 4361 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 56,088.00
10/04/2016 Invoice 4389 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 56,124.00
10/04/2016 Invoice 4388 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 56,160.00
10/04/2016 Invoice 4337 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 56,268.00
10/04/2016 Invoice 4380 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 56,304.00
10/04/2016 Invoice 4398 SHIP DATE: 9/27/16-10/4/16 56,304.00
10/04/2016 Invoice 4334 SHIP DATE: 9/27/16-10/4/16 56,304.00
10/04/2016 Invoice 4354 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 56,340.00
10/04/2016 Invoice 4329 SHIP DATE: 9/27/16-10/4/16 56,340.00
10/04/2016 Invoice 4335 SHIP DATE: 9/27/16-10/4/16 56,340.00
10/04/2016 Invoice 4338 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 56,376.00
10/04/2016 Invoice 4361 SHIP DATE: 9/27/16-10/4/16 56,376.00
10/04/2016 Invoice 4394 SHIP DATE: 9/27/16-10/4/16 56,376.00
10/04/2016 Invoice 4397 SHIP DATE: 9/27/16-10/4/16 56,376.00
10/04/2016 Invoice 4342 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 56,412.00
10/04/2016 Invoice 4403 SHIP DATE: 9/27/16-10/4/16 56,412.00
10/04/2016 Invoice 4346 SHIP DATE: 9/27/16-10/4/16 56,412.00
10/04/2016 Invoice 4363 SHIP DATE: 9/27/16-10/4/16 56,412.00
10/04/2016 Invoice 4383 SHIP DATE: 9/27/16-10/4/16 56,412.00
10/04/2016 Invoice 4332 SHIP DATE: 9/27/16-10/4/16 56,412.00
10/04/2016 Invoice 4352 SHIP DATE: 9/27/16-10/4/16 56,412.00
10/04/2016 Invoice 4375 SHIP DATE: 9/27/16-10/4/16 56,412.00
10/04/2016 Invoice 4377 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 56,448.00
10/04/2016 Invoice 4379 SHIP DATE: 9/27/16-10/4/16 56,448.00
10/04/2016 Invoice 4381 SHIP DATE: 9/27/16-10/4/16 56,448.00
10/04/2016 Invoice 4356 SHIP DATE: 9/27/16-10/4/16 56,448.00
10/04/2016 Invoice 4357 SHIP DATE: 9/27/16-10/4/16 56,448.00
10/04/2016 Invoice 4359 SHIP DATE: 9/27/16-10/4/16 56,448.00
10/04/2016 Invoice 4399 SHIP DATE: 9/27/16-10/4/16 56,448.00
10/04/2016 Invoice 4387 SHIP DATE: 9/27/16-10/4/16 56,448.00
10/04/2016 Invoice 4380 SHIP DATE: 9/27/16-10/4/16 56,448.00
10/04/2016 Invoice 4382 SHIP DATE: 9/27/16-10/4/16 56,448.00
10/04/2016 Invoice 4405 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 56,484.00
10/04/2016 Invoice 4408 SHIP DATE: 9/27/16-10/4/16 56,484.00
10/04/2016 Invoice 4413 SHIP DATE: 9/27/16-10/4/16 56,484.00
10/04/2016 Invoice 4384 SHIP DATE: 9/27/16-10/4/16 56,484.00
10/04/2016 Invoice 4378 SHIP DATE: 9/27/16-10/4/16 56,484.00
10/04/2016 Invoice 4391 SHIP DATE: 9/27/16-10/4/16 56,484.00
10/04/2016 Invoice 4402 SHIP DATE: 9/27/16-10/4/16 56,484.00
10/04/2016 Invoice 4324 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 56,520.00
10/04/2016 Invoice 4330 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 56,556.00
10/04/2016 Invoice 4345 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 56,592.00
10/04/2016 Invoice 4349 SHIP DATE: 9/27/16-10/4/16 56,592.00
10/04/2016 Invoice 4358 SHIP DATE: 9/27/16-10/4/16 56,592.00
10/04/2016 Invoice 4412 SHIP DATE: 9/27/16-10/4/16 56,592.00
10/04/2016 Invoice 4339 SHIP DATE: 9/27/16-10/4/16 56,592.00
10/04/2016 Invoice 4348 SHIP DATE: 9/27/16-10/4/16 56,592.00
10/04/2016 Invoice 4360 SHIP DATE: 9/27/16-10/4/16 56,592.00
10/04/2016 Invoice 4365 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 56,628.00
10/04/2016 Invoice 4389 SHIP DATE: 9/27/16-10/4/16 56,628.00
10/04/2016 Invoice 4388 SHIP DATE: 9/27/16-10/4/16 56,628.00

EXHIBIT D
PAGE 218
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 219 of 252 Page ID #:219

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
10/04/2016 Invoice 4337 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 56,664.00
10/04/2016 Invoice 4404 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 56,700.00
10/04/2016 Invoice 4407 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 56,736.00
10/04/2016 Invoice 4341 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 56,844.00
10/04/2016 Invoice 4343 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 56,880.00
10/04/2016 Invoice 4344 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 56,988.00
10/04/2016 Invoice 4385 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 57,096.00
10/04/2016 Invoice 4386 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 57,132.00
10/04/2016 Invoice 4350 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 57,168.00
10/04/2016 Invoice 4353 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 57,240.00
10/04/2016 Invoice 4325 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 57,384.00
10/04/2016 Invoice 4326 30080 (6PK) SPORTS MASSAGE ROLLERS 66 6.00 396.00 57,780.00
10/04/2016 Invoice 4328 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 57,888.00
10/04/2016 Invoice 4406 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 57,924.00
10/04/2016 Invoice 4334 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 57,996.00
10/04/2016 Invoice 4354 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 58,032.00
10/04/2016 Invoice 4390 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 58,104.00
10/04/2016 Invoice 4376 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 58,140.00
10/04/2016 Invoice 4330 SHIP DATE: 9/27/16-10/4/16 58,140.00
10/04/2016 Invoice 4345 SHIP DATE: 9/27/16-10/4/16 58,140.00
10/04/2016 Invoice 4342 SHIP DATE: 9/27/16-10/4/16 58,140.00
10/04/2016 Invoice 4354 SHIP DATE: 9/27/16-10/4/16 58,140.00
10/04/2016 Invoice 4386 SHIP DATE: 9/27/16-10/4/16 58,140.00
10/04/2016 Invoice 4333 SHIP DATE: 9/27/16-10/4/16 58,140.00
10/04/2016 Invoice 4351 SHIP DATE: 9/27/16-10/4/16 58,140.00
10/04/2016 Invoice 4372 SHIP DATE: 9/27/16-10/4/16 58,140.00
10/04/2016 Invoice 4343 SHIP DATE: 9/27/16-10/4/16 58,140.00
10/04/2016 Invoice 4385 SHIP DATE: 9/27/16-10/4/16 58,140.00
10/04/2016 Invoice 4344 SHIP DATE: 9/27/16-10/4/16 58,140.00
10/04/2016 Invoice 4341 SHIP DATE: 9/27/16-10/4/16 58,140.00
10/04/2016 Invoice 4343 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 58,176.00
10/04/2016 Invoice 4385 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 58,212.00
10/04/2016 Invoice 4386 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 58,248.00
10/04/2016 Invoice 4344 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 58,284.00
10/04/2016 Invoice 4350 SHIP DATE: 9/27/16-10/4/16 58,284.00
10/04/2016 Invoice 4353 SHIP DATE: 9/27/16-10/4/16 58,284.00
10/04/2016 Invoice 4365 SHIP DATE: 9/27/16-10/4/16 58,284.00
10/04/2016 Invoice 4337 SHIP DATE: 9/27/16-10/4/16 58,284.00
10/04/2016 Invoice 4405 SHIP DATE: 9/27/16-10/4/16 58,284.00
10/04/2016 Invoice 4338 SHIP DATE: 9/27/16-10/4/16 58,284.00
10/04/2016 Invoice 4377 SHIP DATE: 9/27/16-10/4/16 58,284.00
10/04/2016 Invoice 4366 SHIP DATE: 9/27/16-10/4/16 58,284.00
10/04/2016 Invoice 4367 SHIP DATE: 9/27/16-10/4/16 58,284.00
10/04/2016 Invoice 4325 SHIP DATE: 9/27/16-10/4/16 58,284.00
10/04/2016 Invoice 4326 SHIP DATE: 9/27/16-10/4/16 58,284.00
10/04/2016 Invoice 4324 SHIP DATE: 9/27/16-10/4/16 58,284.00
10/04/2016 Invoice 4390 SHIP DATE: 9/27/16-10/4/16 58,284.00
10/04/2016 Invoice 4376 SHIP DATE: 9/27/16-10/4/16 58,284.00
10/04/2016 Invoice 4401 SHIP DATE: 9/27/16-10/4/16 58,284.00
10/04/2016 Invoice 4409 SHIP DATE: 9/27/16-10/4/16 58,284.00
10/04/2016 Invoice 4328 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 58,320.00
10/04/2016 Invoice 4331 SHIP DATE: 9/27/16-10/4/16 58,320.00
10/04/2016 Invoice 4395 SHIP DATE: 9/27/16-10/4/16 58,320.00
10/04/2016 Invoice 4396 SHIP DATE: 9/27/16-10/4/16 58,320.00
10/04/2016 Invoice 4400 SHIP DATE: 9/27/16-10/4/16 58,320.00
10/04/2016 Invoice 4333 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 58,356.00
10/04/2016 Invoice 4336 SHIP DATE: 9/27/16-10/4/16 58,356.00
10/04/2016 Invoice 4351 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 58,392.00
10/04/2016 Invoice 4362 SHIP DATE: 9/27/16-10/4/16 58,392.00
10/04/2016 Invoice 4368 SHIP DATE: 9/27/16-10/4/16 58,392.00
10/04/2016 Invoice 4372 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 58,428.00
10/04/2016 Invoice 4373 SHIP DATE: 9/27/16-10/4/16 58,428.00
10/04/2016 Invoice 4404 SHIP DATE: 9/27/16-10/4/16 58,428.00
10/04/2016 Invoice 4407 SHIP DATE: 9/27/16-10/4/16 58,428.00
10/04/2016 Invoice 4340 SHIP DATE: 9/27/16-10/4/16 58,428.00
10/04/2016 Invoice 4325 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 58,464.00
10/04/2016 Invoice 4326 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 58,536.00
10/04/2016 Invoice 4406 SHIP DATE: 9/27/16-10/4/16 58,536.00
10/04/2016 Invoice 4355 SHIP DATE: 9/27/16-10/4/16 58,536.00
10/04/2016 Invoice 4364 SHIP DATE: 9/27/16-10/4/16 58,536.00
10/04/2016 Invoice 4392 SHIP DATE: 9/27/16-10/4/16 58,536.00
10/04/2016 Invoice 4393 SHIP DATE: 9/27/16-10/4/16 58,536.00
10/04/2016 Invoice 4366 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 58,572.00
10/04/2016 Invoice 4367 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 58,608.00
10/04/2016 Invoice 4369 SHIP DATE: 9/27/16-10/4/16 58,608.00
10/04/2016 Invoice 4370 SHIP DATE: 9/27/16-10/4/16 58,608.00
10/04/2016 Invoice 4327 SHIP DATE: 9/27/16-10/4/16 58,608.00
10/04/2016 Invoice 4347 SHIP DATE: 9/27/16-10/4/16 58,608.00
10/04/2016 Invoice 4410 SHIP DATE: 9/27/16-10/4/16 58,608.00
10/04/2016 Invoice 4411 SHIP DATE: 9/27/16-10/4/16 58,608.00
10/04/2016 Invoice 4371 SHIP DATE: 9/27/16-10/4/16 58,608.00
10/04/2016 Invoice 4374 SHIP DATE: 9/27/16-10/4/16 58,608.00
10/13/2016 Invoice 5189 SHIP DATE: 10/8/16-10/15/16 58,608.00

EXHIBIT D
PAGE 219
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Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
10/13/2016 Invoice 4776 SHIP DATE: 10/6/16-10/13/16 58,608.00
10/13/2016 Invoice 4771 SHIP DATE: 10/6/16-10/13/16 58,608.00
10/13/2016 Invoice 4829 SHIP DATE: 10/6/16-10/13/16 58,608.00
10/13/2016 Invoice 4837 SHIP DATE: 10/6/16-10/13/16 58,608.00
10/13/2016 Invoice 5188 SHIP DATE: 10/8/16-10/15/16 58,608.00
10/13/2016 Invoice 4779 SHIP DATE: 10/6/16-10/13/16 58,608.00
10/13/2016 Invoice 4780 SHIP DATE: 10/6/16-10/13/16 58,608.00
10/13/2016 Invoice 4825 SHIP DATE: 10/6/16-10/13/16 58,608.00
10/13/2016 Invoice 4972 SHIP DATE: 10/6/16-10/13/16 58,608.00
10/13/2016 Invoice 4973 SHIP DATE: 10/6/16-10/13/16 58,608.00
10/13/2016 Invoice 4796 SHIP DATE: 10/6/16-10/13/16 58,608.00
10/13/2016 Invoice 4813 SHIP DATE: 10/6/16-10/13/16 58,608.00
10/13/2016 Invoice 5190 SHIP DATE: 10/8/16-10/15/16 58,608.00
10/13/2016 Invoice 4772 SHIP DATE: 10/6/16-10/13/16 58,608.00
10/13/2016 Invoice 4828 SHIP DATE: 10/6/16-10/13/16 58,608.00
10/13/2016 Invoice 4785 SHIP DATE: 10/6/16-10/13/16 58,608.00
10/13/2016 Invoice 4771 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 58,644.00
10/13/2016 Invoice 4839 SHIP DATE: 10/6/16-10/13/16 58,644.00
10/13/2016 Invoice 4773 SHIP DATE: 10/6/16-10/13/16 58,644.00
10/13/2016 Invoice 4777 SHIP DATE: 10/6/16-10/13/16 58,644.00
10/13/2016 Invoice 4831 SHIP DATE: 10/6/16-10/13/16 58,644.00
10/13/2016 Invoice 4833 SHIP DATE: 10/6/16-10/13/16 58,644.00
10/13/2016 Invoice 4834 SHIP DATE: 10/6/16-10/13/16 58,644.00
10/13/2016 Invoice 4776 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 58,680.00
10/13/2016 Invoice 4812 SHIP DATE: 10/6/16-10/13/16 58,680.00
10/13/2016 Invoice 4794 SHIP DATE: 10/6/16-10/13/16 58,680.00
10/13/2016 Invoice 4835 SHIP DATE: 10/6/16-10/13/16 58,680.00
10/13/2016 Invoice 4827 SHIP DATE: 10/6/16-10/13/16 58,680.00
10/13/2016 Invoice 4772 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 58,716.00
10/13/2016 Invoice 4824 SHIP DATE: 10/6/16-10/13/16 58,716.00
10/13/2016 Invoice 5189 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 58,752.00
10/13/2016 Invoice 4838 SHIP DATE: 10/6/16-10/13/16 58,752.00
10/13/2016 Invoice 4842 SHIP DATE: 10/6/16-10/13/16 58,752.00
10/13/2016 Invoice 4843 SHIP DATE: 10/6/16-10/13/16 58,752.00
10/13/2016 Invoice 4809 SHIP DATE: 10/6/16-10/13/16 58,752.00
10/13/2016 Invoice 4813 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 58,824.00
10/13/2016 Invoice 4786 SHIP DATE: 10/6/16-10/13/16 58,824.00
10/13/2016 Invoice 4795 SHIP DATE: 10/6/16-10/13/16 58,824.00
10/13/2016 Invoice 4797 SHIP DATE: 10/6/16-10/13/16 58,824.00
10/13/2016 Invoice 5190 GP210 DYNAGRIP STRESS BALL 72 1.50 108.00 58,932.00
10/13/2016 Invoice 4802 SHIP DATE: 10/6/16-10/13/16 58,932.00
10/13/2016 Invoice 4784 SHIP DATE: 10/6/16-10/13/16 58,932.00
10/13/2016 Invoice 4841 SHIP DATE: 10/6/16-10/13/16 58,932.00
10/13/2016 Invoice 5188 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 58,968.00
10/13/2016 Invoice 4799 SHIP DATE: 10/6/16-10/13/16 58,968.00
10/13/2016 Invoice 4808 SHIP DATE: 10/6/16-10/13/16 58,968.00
10/13/2016 Invoice 4781 SHIP DATE: 10/6/16-10/13/16 58,968.00
10/13/2016 Invoice 4818 SHIP DATE: 10/6/16-10/13/16 58,968.00
10/13/2016 Invoice 4793 SHIP DATE: 10/6/16-10/13/16 58,968.00
10/13/2016 Invoice 4825 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 59,004.00
10/13/2016 Invoice 4807 SHIP DATE: 10/6/16-10/13/16 59,004.00
10/13/2016 Invoice 4816 SHIP DATE: 10/6/16-10/13/16 59,004.00
10/13/2016 Invoice 4840 SHIP DATE: 10/6/16-10/13/16 59,004.00
10/13/2016 Invoice 4973 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 59,076.00
10/13/2016 Invoice 4789 SHIP DATE: 10/6/16-10/13/16 59,076.00
10/13/2016 Invoice 4801 SHIP DATE: 10/6/16-10/13/16 59,076.00
10/13/2016 Invoice 4822 SHIP DATE: 10/6/16-10/13/16 59,076.00
10/13/2016 Invoice 4826 SHIP DATE: 10/6/16-10/13/16 59,076.00
10/13/2016 Invoice 4828 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 59,148.00
10/13/2016 Invoice 4782 SHIP DATE: 10/6/16-10/13/16 59,148.00
10/13/2016 Invoice 4788 SHIP DATE: 10/6/16-10/13/16 59,148.00
10/13/2016 Invoice 4805 SHIP DATE: 10/6/16-10/13/16 59,148.00
10/13/2016 Invoice 4814 SHIP DATE: 10/6/16-10/13/16 59,148.00
10/13/2016 Invoice 4821 SHIP DATE: 10/6/16-10/13/16 59,148.00
10/13/2016 Invoice 4798 SHIP DATE: 10/6/16-10/13/16 59,148.00
10/13/2016 Invoice 4800 SHIP DATE: 10/6/16-10/13/16 59,148.00
10/13/2016 Invoice 4829 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 59,184.00
10/13/2016 Invoice 4830 SHIP DATE: 10/6/16-10/13/16 59,184.00
10/13/2016 Invoice 4819 SHIP DATE: 10/6/16-10/13/16 59,184.00
10/13/2016 Invoice 4783 SHIP DATE: 10/6/16-10/13/16 59,184.00
10/13/2016 Invoice 4817 SHIP DATE: 10/6/16-10/13/16 59,184.00
10/13/2016 Invoice 4823 SHIP DATE: 10/6/16-10/13/16 59,184.00
10/13/2016 Invoice 4832 SHIP DATE: 10/6/16-10/13/16 59,184.00
10/13/2016 Invoice 4836 SHIP DATE: 10/6/16-10/13/16 59,184.00
10/13/2016 Invoice 4774 SHIP DATE: 10/6/16-10/13/16 59,184.00
10/13/2016 Invoice 4785 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 59,256.00
10/13/2016 Invoice 4787 SHIP DATE: 10/6/16-10/13/16 59,256.00
10/13/2016 Invoice 4790 SHIP DATE: 10/6/16-10/13/16 59,256.00
10/13/2016 Invoice 4791 SHIP DATE: 10/6/16-10/13/16 59,256.00
10/13/2016 Invoice 4811 SHIP DATE: 10/6/16-10/13/16 59,256.00
10/13/2016 Invoice 4779 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 59,292.00
10/13/2016 Invoice 4804 SHIP DATE: 10/6/16-10/13/16 59,292.00
10/13/2016 Invoice 4820 SHIP DATE: 10/6/16-10/13/16 59,292.00

EXHIBIT D
PAGE 220
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 221 of 252 Page ID #:221

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
10/13/2016 Invoice 4803 SHIP DATE: 10/6/16-10/13/16 59,292.00
10/13/2016 Invoice 4972 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 59,328.00
10/13/2016 Invoice 4775 SHIP DATE: 10/6/16-10/13/16 59,328.00
10/13/2016 Invoice 4780 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 59,364.00
10/13/2016 Invoice 4837 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 59,400.00
10/13/2016 Invoice 4806 SHIP DATE: 10/6/16-10/13/16 59,400.00
10/13/2016 Invoice 4810 SHIP DATE: 10/6/16-10/13/16 59,400.00
10/13/2016 Invoice 4815 SHIP DATE: 10/6/16-10/13/16 59,400.00
10/13/2016 Invoice 4778 SHIP DATE: 10/6/16-10/13/16 59,400.00
10/13/2016 Invoice 4792 SHIP DATE: 10/6/16-10/13/16 59,400.00
10/13/2016 Invoice 4796 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 59,436.00
10/13/2016 Invoice 4839 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 59,508.00
10/13/2016 Invoice 4773 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 59,616.00
10/13/2016 Invoice 4835 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 59,652.00
10/13/2016 Invoice 4771 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 59,760.00
10/13/2016 Invoice 5189 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 59,832.00
10/13/2016 Invoice 4808 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 59,868.00
10/13/2016 Invoice 4781 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 59,940.00
10/13/2016 Invoice 4818 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 59,976.00
10/13/2016 Invoice 4827 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 60,048.00
10/13/2016 Invoice 4772 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 60,192.00
10/13/2016 Invoice 4824 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 60,264.00
10/13/2016 Invoice 4777 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 60,336.00
10/13/2016 Invoice 4831 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 60,480.00
10/13/2016 Invoice 4833 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 60,588.00
10/13/2016 Invoice 4834 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 60,696.00
10/13/2016 Invoice 4776 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 60,768.00
10/13/2016 Invoice 4784 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 60,840.00
10/13/2016 Invoice 4794 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 60,876.00
10/13/2016 Invoice 4799 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 60,912.00
10/13/2016 Invoice 4803 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 60,948.00
10/13/2016 Invoice 4972 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 61,056.00
10/13/2016 Invoice 4838 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 61,092.00
10/13/2016 Invoice 4842 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 61,128.00
10/13/2016 Invoice 4843 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 61,200.00
10/13/2016 Invoice 4809 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 61,236.00
10/13/2016 Invoice 4813 30080 (6PK) SPORTS MASSAGE ROLLERS 48 6.00 288.00 61,524.00
10/13/2016 Invoice 4786 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 61,596.00
10/13/2016 Invoice 4795 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 61,632.00
10/13/2016 Invoice 4797 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 61,668.00
10/13/2016 Invoice 5190 30080 (6PK) SPORTS MASSAGE ROLLERS 48 6.00 288.00 61,956.00
10/13/2016 Invoice 4814 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 61,992.00
10/13/2016 Invoice 4782 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 62,064.00
10/13/2016 Invoice 4788 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 62,136.00
10/13/2016 Invoice 4805 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 62,172.00
10/13/2016 Invoice 4837 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 62,280.00
10/13/2016 Invoice 4806 30080 (12PK) 12 PACK TRAY MASSAGE ROLLERS MULTI COLOR 6 6.00 36.00 62,316.00
10/13/2016 Invoice 4810 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 62,352.00
10/13/2016 Invoice 4815 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 62,388.00
10/13/2016 Invoice 4832 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 62,460.00
10/13/2016 Invoice 4836 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 62,496.00
10/13/2016 Invoice 4774 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 62,568.00
10/13/2016 Invoice 4789 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 62,640.00
10/13/2016 Invoice 4801 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 62,676.00
10/13/2016 Invoice 4822 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 62,712.00
10/13/2016 Invoice 4826 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 62,748.00
10/13/2016 Invoice 4828 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 62,928.00
10/13/2016 Invoice 4829 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 63,000.00
10/13/2016 Invoice 4785 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 63,180.00
10/13/2016 Invoice 4787 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 63,252.00
10/13/2016 Invoice 4790 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 63,288.00
10/13/2016 Invoice 4791 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 63,360.00
10/13/2016 Invoice 4841 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 63,396.00
10/13/2016 Invoice 5188 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 63,468.00
10/13/2016 Invoice 4811 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 63,540.00
10/13/2016 Invoice 4779 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 63,612.00
10/13/2016 Invoice 4804 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 63,648.00
10/13/2016 Invoice 4820 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 63,684.00
10/13/2016 Invoice 4821 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 63,756.00
10/13/2016 Invoice 4798 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 63,792.00
10/13/2016 Invoice 4800 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 63,828.00
10/13/2016 Invoice 4830 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 63,864.00
10/13/2016 Invoice 4819 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 63,900.00
10/13/2016 Invoice 4783 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 63,936.00
10/13/2016 Invoice 4817 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 63,972.00
10/13/2016 Invoice 4823 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 64,008.00
10/13/2016 Invoice 4775 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 64,116.00
10/13/2016 Invoice 4780 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 64,152.00
10/13/2016 Invoice 4793 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 64,188.00
10/13/2016 Invoice 4825 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 64,224.00
10/13/2016 Invoice 4807 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 64,260.00
10/13/2016 Invoice 4816 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 64,296.00
10/13/2016 Invoice 4840 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 64,368.00

EXHIBIT D
PAGE 221
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 222 of 252 Page ID #:222

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
10/13/2016 Invoice 4973 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 64,512.00
10/13/2016 Invoice 4778 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 64,584.00
10/13/2016 Invoice 4792 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 64,656.00
10/13/2016 Invoice 4796 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 64,692.00
10/13/2016 Invoice 4802 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 64,728.00
10/13/2016 Invoice 4812 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 64,764.00
10/18/2016 Invoice 5301 30080 (6PK) SPORTS MASSAGE ROLLERS 54 6.00 324.00 65,088.00
10/18/2016 Invoice 5303 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 65,196.00
10/18/2016 Invoice 5305 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 65,268.00
10/18/2016 Invoice 5308 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 65,340.00
10/18/2016 Invoice 5312 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 65,448.00
10/18/2016 Invoice 5341 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 65,484.00
10/18/2016 Invoice 5343 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 65,556.00
10/18/2016 Invoice 5367 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 65,592.00
10/18/2016 Invoice 5353 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 65,628.00
10/18/2016 Invoice 5326 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 65,772.00
10/18/2016 Invoice 5328 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 65,808.00
10/18/2016 Invoice 5333 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 65,916.00
10/18/2016 Invoice 5350 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 65,952.00
10/18/2016 Invoice 5354 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 66,024.00
10/18/2016 Invoice 5356 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 66,060.00
10/18/2016 Invoice 5364 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 66,096.00
10/18/2016 Invoice 5365 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 66,132.00
10/18/2016 Invoice 5313 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 66,240.00
10/18/2016 Invoice 5348 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 66,276.00
10/18/2016 Invoice 5362 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 66,312.00
10/18/2016 Invoice 5316 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 66,420.00
10/18/2016 Invoice 5319 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 66,456.00
10/18/2016 Invoice 5321 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 66,528.00
10/18/2016 Invoice 5330 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 66,600.00
10/18/2016 Invoice 5332 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 66,636.00
10/18/2016 Invoice 5338 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 66,672.00
10/18/2016 Invoice 5342 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 66,708.00
10/18/2016 Invoice 5360 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 66,744.00
10/18/2016 Invoice 5363 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 66,780.00
10/18/2016 Invoice 5314 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 66,852.00
10/18/2016 Invoice 5317 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 66,924.00
10/18/2016 Invoice 5336 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 66,960.00
10/18/2016 Invoice 5349 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 66,996.00
10/18/2016 Invoice 5347 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 67,032.00
10/18/2016 Invoice 5304 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 67,212.00
10/18/2016 Invoice 5316 SHIP DATE: 10/11/16-10/18/16 67,212.00
10/18/2016 Invoice 5319 SHIP DATE: 10/11/16-10/18/16 67,212.00
10/18/2016 Invoice 5321 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 67,248.00
10/18/2016 Invoice 5330 SHIP DATE: 10/11/16-10/18/16 67,248.00
10/18/2016 Invoice 5332 SHIP DATE: 10/11/16-10/18/16 67,248.00
10/18/2016 Invoice 5365 SHIP DATE: 10/11/16-10/18/16 67,248.00
10/18/2016 Invoice 5337 SHIP DATE: 10/11/16-10/18/16 67,248.00
10/18/2016 Invoice 5353 SHIP DATE: 10/11/16-10/18/16 67,248.00
10/18/2016 Invoice 5315 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 67,284.00
10/18/2016 Invoice 5326 SHIP DATE: 10/11/16-10/18/16 67,284.00
10/18/2016 Invoice 5328 SHIP DATE: 10/11/16-10/18/16 67,284.00
10/18/2016 Invoice 5333 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 67,320.00
10/18/2016 Invoice 5350 SHIP DATE: 10/11/16-10/18/16 67,320.00
10/18/2016 Invoice 5354 SHIP DATE: 10/11/16-10/18/16 67,320.00
10/18/2016 Invoice 5338 SHIP DATE: 10/11/16-10/18/16 67,320.00
10/18/2016 Invoice 5301 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 67,392.00
10/18/2016 Invoice 5303 SHIP DATE: 10/11/16-10/18/16 67,392.00
10/18/2016 Invoice 5305 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 67,428.00
10/18/2016 Invoice 5308 SHIP DATE: 10/11/16-10/18/16 67,428.00
10/18/2016 Invoice 5309 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 67,464.00
10/18/2016 Invoice 5344 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 67,500.00
10/18/2016 Invoice 5371 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 67,536.00
10/18/2016 Invoice 5314 SHIP DATE: 10/11/16-10/18/16 67,536.00
10/18/2016 Invoice 5317 SHIP DATE: 10/11/16-10/18/16 67,536.00
10/18/2016 Invoice 5336 SHIP DATE: 10/11/16-10/18/16 67,536.00
10/18/2016 Invoice 5349 SHIP DATE: 10/11/16-10/18/16 67,536.00
10/18/2016 Invoice 5347 SHIP DATE: 10/11/16-10/18/16 67,536.00
10/18/2016 Invoice 5304 SHIP DATE: 10/11/16-10/18/16 67,536.00
10/18/2016 Invoice 5310 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 67,680.00
10/18/2016 Invoice 5335 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 67,716.00
10/18/2016 Invoice 5320 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 67,788.00
10/18/2016 Invoice 5324 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 67,824.00
10/18/2016 Invoice 5329 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 67,860.00
10/18/2016 Invoice 5334 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 67,896.00
10/18/2016 Invoice 5302 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 68,004.00
10/18/2016 Invoice 5352 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 68,040.00
10/18/2016 Invoice 5355 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 68,076.00
10/18/2016 Invoice 5359 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 68,112.00
10/18/2016 Invoice 5368 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 68,148.00
10/18/2016 Invoice 5306 30080 (6PK) SPORTS MASSAGE ROLLERS 36 6.00 216.00 68,364.00
10/18/2016 Invoice 5351 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 68,436.00
10/18/2016 Invoice 5366 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 68,472.00

EXHIBIT D
PAGE 222
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 223 of 252 Page ID #:223

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
10/18/2016 Invoice 5373 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 68,544.00
10/18/2016 Invoice 5340 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 68,580.00
10/18/2016 Invoice 5358 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 68,616.00
10/18/2016 Invoice 5323 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 68,652.00
10/18/2016 Invoice 5327 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 68,688.00
10/18/2016 Invoice 5346 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 68,724.00
10/18/2016 Invoice 5357 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 68,760.00
10/18/2016 Invoice 5369 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 68,796.00
10/18/2016 Invoice 5372 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 68,832.00
10/18/2016 Invoice 5337 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 68,868.00
10/18/2016 Invoice 5361 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 68,904.00
10/18/2016 Invoice 5331 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 68,940.00
10/18/2016 Invoice 5339 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 68,976.00
10/18/2016 Invoice 5370 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 69,048.00
10/18/2016 Invoice 5307 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 69,120.00
10/18/2016 Invoice 5300 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 69,264.00
10/18/2016 Invoice 5311 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 69,336.00
10/18/2016 Invoice 5322 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 69,408.00
10/18/2016 Invoice 5315 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 69,480.00
10/18/2016 Invoice 5318 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 69,552.00
10/18/2016 Invoice 5325 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 69,588.00
10/18/2016 Invoice 5345 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 69,624.00
10/18/2016 Invoice 5315 SHIP DATE: 10/11/16-10/18/16 69,624.00
10/18/2016 Invoice 5333 SHIP DATE: 10/11/16-10/18/16 69,624.00
10/18/2016 Invoice 5321 SHIP DATE: 10/11/16-10/18/16 69,624.00
10/18/2016 Invoice 5301 SHIP DATE: 10/11/16-10/18/16 69,624.00
10/18/2016 Invoice 5305 SHIP DATE: 10/11/16-10/18/16 69,624.00
10/18/2016 Invoice 5342 SHIP DATE: 10/11/16-10/18/16 69,624.00
10/18/2016 Invoice 5300 SHIP DATE: 10/11/16-10/18/16 69,624.00
10/18/2016 Invoice 5307 SHIP DATE: 10/11/16-10/18/16 69,624.00
10/18/2016 Invoice 5311 SHIP DATE: 10/11/16-10/18/16 69,624.00
10/18/2016 Invoice 5344 SHIP DATE: 10/11/16-10/18/16 69,624.00
10/18/2016 Invoice 5329 SHIP DATE: 10/11/16-10/18/16 69,624.00
10/18/2016 Invoice 5334 SHIP DATE: 10/11/16-10/18/16 69,624.00
10/18/2016 Invoice 5302 SHIP DATE: 10/11/16-10/18/16 69,624.00
10/18/2016 Invoice 5341 SHIP DATE: 10/11/16-10/18/16 69,624.00
10/18/2016 Invoice 5310 SHIP DATE: 10/11/16-10/18/16 69,624.00
10/18/2016 Invoice 5335 SHIP DATE: 10/11/16-10/18/16 69,624.00
10/18/2016 Invoice 5372 SHIP DATE: 10/11/16-10/18/16 69,624.00
10/18/2016 Invoice 5320 SHIP DATE: 10/11/16-10/18/16 69,624.00
10/18/2016 Invoice 5359 SHIP DATE: 10/11/16-10/18/16 69,624.00
10/18/2016 Invoice 5368 SHIP DATE: 10/11/16-10/18/16 69,624.00
10/18/2016 Invoice 5309 SHIP DATE: 10/11/16-10/18/16 69,624.00
10/18/2016 Invoice 5344 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 69,660.00
10/18/2016 Invoice 5320 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 69,696.00
10/18/2016 Invoice 5324 SHIP DATE: 10/11/16-10/18/16 69,696.00
10/18/2016 Invoice 5323 SHIP DATE: 10/11/16-10/18/16 69,696.00
10/18/2016 Invoice 5327 SHIP DATE: 10/11/16-10/18/16 69,696.00
10/18/2016 Invoice 5346 SHIP DATE: 10/11/16-10/18/16 69,696.00
10/18/2016 Invoice 5357 SHIP DATE: 10/11/16-10/18/16 69,696.00
10/18/2016 Invoice 5369 SHIP DATE: 10/11/16-10/18/16 69,696.00
10/18/2016 Invoice 5372 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 69,732.00
10/18/2016 Invoice 5352 SHIP DATE: 10/11/16-10/18/16 69,732.00
10/18/2016 Invoice 5355 SHIP DATE: 10/11/16-10/18/16 69,732.00
10/18/2016 Invoice 5371 SHIP DATE: 10/11/16-10/18/16 69,732.00
10/18/2016 Invoice 5361 SHIP DATE: 10/11/16-10/18/16 69,732.00
10/18/2016 Invoice 5331 SHIP DATE: 10/11/16-10/18/16 69,732.00
10/18/2016 Invoice 5339 SHIP DATE: 10/11/16-10/18/16 69,732.00
10/18/2016 Invoice 5341 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 69,768.00
10/18/2016 Invoice 5343 SHIP DATE: 10/11/16-10/18/16 69,768.00
10/18/2016 Invoice 5367 SHIP DATE: 10/11/16-10/18/16 69,768.00
10/18/2016 Invoice 5342 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 69,804.00
10/18/2016 Invoice 5360 SHIP DATE: 10/11/16-10/18/16 69,804.00
10/18/2016 Invoice 5363 SHIP DATE: 10/11/16-10/18/16 69,804.00
10/18/2016 Invoice 5370 SHIP DATE: 10/11/16-10/18/16 69,804.00
10/18/2016 Invoice 5300 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 69,840.00
10/18/2016 Invoice 5307 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 69,876.00
10/18/2016 Invoice 5311 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 69,912.00
10/18/2016 Invoice 5322 SHIP DATE: 10/11/16-10/18/16 69,912.00
10/18/2016 Invoice 5306 SHIP DATE: 10/11/16-10/18/16 69,912.00
10/18/2016 Invoice 5351 SHIP DATE: 10/11/16-10/18/16 69,912.00
10/18/2016 Invoice 5366 SHIP DATE: 10/11/16-10/18/16 69,912.00
10/18/2016 Invoice 5373 SHIP DATE: 10/11/16-10/18/16 69,912.00
10/18/2016 Invoice 5310 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 69,948.00
10/18/2016 Invoice 5335 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 69,984.00
10/18/2016 Invoice 5340 SHIP DATE: 10/11/16-10/18/16 69,984.00
10/18/2016 Invoice 5358 SHIP DATE: 10/11/16-10/18/16 69,984.00
10/18/2016 Invoice 5318 SHIP DATE: 10/11/16-10/18/16 69,984.00
10/18/2016 Invoice 5325 SHIP DATE: 10/11/16-10/18/16 69,984.00
10/18/2016 Invoice 5345 SHIP DATE: 10/11/16-10/18/16 69,984.00
10/18/2016 Invoice 5312 SHIP DATE: 10/11/16-10/18/16 69,984.00
10/18/2016 Invoice 5356 SHIP DATE: 10/11/16-10/18/16 69,984.00
10/18/2016 Invoice 5364 SHIP DATE: 10/11/16-10/18/16 69,984.00

EXHIBIT D
PAGE 223
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 224 of 252 Page ID #:224

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
10/18/2016 Invoice 5348 SHIP DATE: 10/11/16-10/18/16 69,984.00
10/18/2016 Invoice 5362 SHIP DATE: 10/11/16-10/18/16 69,984.00
10/18/2016 Invoice 5313 SHIP DATE: 10/11/16-10/18/16 69,984.00
10/25/2016 Invoice 6007 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 70,020.00
10/25/2016 Invoice 6008 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 70,056.00
10/25/2016 Invoice 6010 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 70,164.00
10/25/2016 Invoice 6053 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 70,200.00
10/25/2016 Invoice 6009 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 70,236.00
10/25/2016 Invoice 6049 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 70,308.00
10/25/2016 Invoice 6062 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 70,380.00
10/25/2016 Invoice 6025 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 70,416.00
10/25/2016 Invoice 6035 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 70,452.00
10/25/2016 Invoice 6020 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 70,488.00
10/25/2016 Invoice 6021 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 70,560.00
10/25/2016 Invoice 6027 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 70,632.00
10/25/2016 Invoice 6050 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 70,668.00
10/25/2016 Invoice 5995 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 70,704.00
10/25/2016 Invoice 6001 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 70,740.00
10/25/2016 Invoice 6015 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 70,776.00
10/25/2016 Invoice 5997 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 70,956.00
10/25/2016 Invoice 6017 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 70,992.00
10/25/2016 Invoice 6031 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 71,136.00
10/25/2016 Invoice 6038 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 71,316.00
10/25/2016 Invoice 6042 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 71,352.00
10/25/2016 Invoice 6014 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 71,388.00
10/25/2016 Invoice 6046 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 71,568.00
10/25/2016 Invoice 6029 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 71,604.00
10/25/2016 Invoice 6037 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 71,640.00
10/25/2016 Invoice 6052 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 71,712.00
10/25/2016 Invoice 6054 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 71,748.00
10/25/2016 Invoice 6045 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 71,784.00
10/25/2016 Invoice 6059 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 71,856.00
10/25/2016 Invoice 6056 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 71,892.00
10/25/2016 Invoice 6077 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 71,928.00
10/25/2016 Invoice 6060 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 71,964.00
10/25/2016 Invoice 6000 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 72,000.00
10/25/2016 Invoice 6032 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 72,072.00
10/25/2016 Invoice 6026 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 72,144.00
10/25/2016 Invoice 6048 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 72,216.00
10/25/2016 Invoice 6057 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 72,252.00
10/25/2016 Invoice 6058 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 72,288.00
10/25/2016 Invoice 6013 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 72,396.00
10/25/2016 Invoice 6018 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 72,432.00
10/25/2016 Invoice 6079 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 72,468.00
10/25/2016 Invoice 5998 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 72,504.00
10/25/2016 Invoice 6005 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 72,612.00
10/25/2016 Invoice 6071 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 72,648.00
10/25/2016 Invoice 6080 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 72,684.00
10/25/2016 Invoice 6063 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 72,720.00
10/25/2016 Invoice 6065 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 72,792.00
10/25/2016 Invoice 6033 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 72,900.00
10/25/2016 Invoice 6022 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 72,972.00
10/25/2016 Invoice 6070 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 73,044.00
10/25/2016 Invoice 6047 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 73,080.00
10/25/2016 Invoice 6066 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 73,116.00
10/25/2016 Invoice 5996 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 73,152.00
10/25/2016 Invoice 6072 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 73,224.00
10/25/2016 Invoice 6030 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 73,260.00
10/25/2016 Invoice 6040 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 73,296.00
10/25/2016 Invoice 6051 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 73,368.00
10/25/2016 Invoice 6073 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 73,404.00
10/25/2016 Invoice 5993 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 73,440.00
10/25/2016 Invoice 6023 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 73,476.00
10/25/2016 Invoice 6043 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 73,548.00
10/25/2016 Invoice 5999 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 73,620.00
10/25/2016 Invoice 6002 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 73,692.00
10/25/2016 Invoice 6064 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 73,764.00
10/25/2016 Invoice 6012 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 73,800.00
10/25/2016 Invoice 6024 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 73,872.00
10/25/2016 Invoice 6074 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 74,016.00
10/25/2016 Invoice 6011 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 74,052.00
10/25/2016 Invoice 6016 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 74,160.00
10/25/2016 Invoice 6041 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 74,196.00
10/25/2016 Invoice 6078 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 74,232.00
10/25/2016 Invoice 5994 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 74,304.00
10/25/2016 Invoice 6006 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 74,340.00
10/25/2016 Invoice 6065 SHIP DATE: 10/18/16-10/25/16 74,340.00
10/25/2016 Invoice 6033 SHIP DATE: 10/18/16-10/25/16 74,340.00
10/25/2016 Invoice 5993 SHIP DATE: 10/18/16-10/25/16 74,340.00
10/25/2016 Invoice 6022 SHIP DATE: 10/18/16-10/25/16 74,340.00
10/25/2016 Invoice 6070 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 74,376.00
10/25/2016 Invoice 6047 SHIP DATE: 10/18/16-10/25/16 74,376.00
10/25/2016 Invoice 6059 SHIP DATE: 10/18/16-10/25/16 74,376.00

EXHIBIT D
PAGE 224
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 225 of 252 Page ID #:225

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
10/25/2016 Invoice 6056 SHIP DATE: 10/18/16-10/25/16 74,376.00
10/25/2016 Invoice 6077 SHIP DATE: 10/18/16-10/25/16 74,376.00
10/25/2016 Invoice 5997 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 74,412.00
10/25/2016 Invoice 6017 SHIP DATE: 10/18/16-10/25/16 74,412.00
10/25/2016 Invoice 6031 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 74,448.00
10/25/2016 Invoice 6038 SHIP DATE: 10/18/16-10/25/16 74,448.00
10/25/2016 Invoice 6042 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 74,484.00
10/25/2016 Invoice 6060 SHIP DATE: 10/18/16-10/25/16 74,484.00
10/25/2016 Invoice 5998 SHIP DATE: 10/18/16-10/25/16 74,484.00
10/25/2016 Invoice 5999 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 74,520.00
10/25/2016 Invoice 6002 SHIP DATE: 10/18/16-10/25/16 74,520.00
10/25/2016 Invoice 6043 SHIP DATE: 10/18/16-10/25/16 74,520.00
10/25/2016 Invoice 6012 SHIP DATE: 10/18/16-10/25/16 74,520.00
10/25/2016 Invoice 6024 SHIP DATE: 10/18/16-10/25/16 74,520.00
10/25/2016 Invoice 6064 SHIP DATE: 10/18/16-10/25/16 74,520.00
10/25/2016 Invoice 6074 SHIP DATE: 10/18/16-10/25/16 74,520.00
10/25/2016 Invoice 6066 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 74,556.00
10/25/2016 Invoice 5996 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 74,592.00
10/25/2016 Invoice 6072 SHIP DATE: 10/18/16-10/25/16 74,592.00
10/25/2016 Invoice 6030 SHIP DATE: 10/18/16-10/25/16 74,592.00
10/25/2016 Invoice 6040 SHIP DATE: 10/18/16-10/25/16 74,592.00
10/25/2016 Invoice 6051 SHIP DATE: 10/18/16-10/25/16 74,592.00
10/25/2016 Invoice 6073 SHIP DATE: 10/18/16-10/25/16 74,592.00
10/25/2016 Invoice 5994 SHIP DATE: 10/18/16-10/25/16 74,592.00
10/25/2016 Invoice 6005 SHIP DATE: 10/18/16-10/25/16 74,592.00
10/25/2016 Invoice 6071 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 74,628.00
10/25/2016 Invoice 6080 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 74,700.00
10/25/2016 Invoice 6010 SHIP DATE: 10/18/16-10/25/16 74,700.00
10/25/2016 Invoice 6053 SHIP DATE: 10/18/16-10/25/16 74,700.00
10/25/2016 Invoice 6025 SHIP DATE: 10/18/16-10/25/16 74,700.00
10/25/2016 Invoice 6035 SHIP DATE: 10/18/16-10/25/16 74,700.00
10/25/2016 Invoice 6009 SHIP DATE: 10/18/16-10/25/16 74,700.00
10/25/2016 Invoice 6049 SHIP DATE: 10/18/16-10/25/16 74,700.00
10/25/2016 Invoice 6062 SHIP DATE: 10/18/16-10/25/16 74,700.00
10/25/2016 Invoice 6011 SHIP DATE: 10/18/16-10/25/16 74,700.00
10/25/2016 Invoice 6016 SHIP DATE: 10/18/16-10/25/16 74,700.00
10/25/2016 Invoice 6041 SHIP DATE: 10/18/16-10/25/16 74,700.00
10/25/2016 Invoice 6078 SHIP DATE: 10/18/16-10/25/16 74,700.00
10/25/2016 Invoice 6006 SHIP DATE: 10/18/16-10/25/16 74,700.00
10/25/2016 Invoice 6007 SHIP DATE: 10/18/16-10/25/16 74,700.00
10/25/2016 Invoice 6008 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 74,736.00
10/25/2016 Invoice 6034 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 74,844.00
10/25/2016 Invoice 6068 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 74,916.00
10/25/2016 Invoice 6081 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 74,952.00
10/25/2016 Invoice 6061 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 74,988.00
10/25/2016 Invoice 6004 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 75,024.00
10/25/2016 Invoice 6039 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 75,060.00
10/25/2016 Invoice 6076 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 75,096.00
10/25/2016 Invoice 6003 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 75,168.00
10/25/2016 Invoice 6069 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 75,204.00
10/25/2016 Invoice 6075 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 75,312.00
10/25/2016 Invoice 6019 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 75,384.00
10/25/2016 Invoice 6028 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 75,420.00
10/25/2016 Invoice 6044 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 75,492.00
10/25/2016 Invoice 6055 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 75,528.00
10/25/2016 Invoice 6067 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 75,600.00
10/25/2016 Invoice 6082 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 75,636.00
10/25/2016 Invoice 6008 SHIP DATE: 10/18/16-10/25/16 75,636.00
10/25/2016 Invoice 6070 SHIP DATE: 10/18/16-10/25/16 75,636.00
10/25/2016 Invoice 6066 SHIP DATE: 10/18/16-10/25/16 75,636.00
10/25/2016 Invoice 5996 SHIP DATE: 10/18/16-10/25/16 75,636.00
10/25/2016 Invoice 6046 SHIP DATE: 10/18/16-10/25/16 75,636.00
10/25/2016 Invoice 6028 SHIP DATE: 10/18/16-10/25/16 75,636.00
10/25/2016 Invoice 6067 SHIP DATE: 10/18/16-10/25/16 75,636.00
10/25/2016 Invoice 6027 SHIP DATE: 10/18/16-10/25/16 75,636.00
10/25/2016 Invoice 5995 SHIP DATE: 10/18/16-10/25/16 75,636.00
10/25/2016 Invoice 6004 SHIP DATE: 10/18/16-10/25/16 75,636.00
10/25/2016 Invoice 6068 SHIP DATE: 10/18/16-10/25/16 75,636.00
10/25/2016 Invoice 6081 SHIP DATE: 10/18/16-10/25/16 75,636.00
10/25/2016 Invoice 6046 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 75,672.00
10/25/2016 Invoice 6069 SHIP DATE: 10/18/16-10/25/16 75,672.00
10/25/2016 Invoice 6075 SHIP DATE: 10/18/16-10/25/16 75,672.00
10/25/2016 Invoice 6019 SHIP DATE: 10/18/16-10/25/16 75,672.00
10/25/2016 Invoice 6028 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 75,708.00
10/25/2016 Invoice 6044 SHIP DATE: 10/18/16-10/25/16 75,708.00
10/25/2016 Invoice 6055 SHIP DATE: 10/18/16-10/25/16 75,708.00
10/25/2016 Invoice 6067 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 75,744.00
10/25/2016 Invoice 6082 SHIP DATE: 10/18/16-10/25/16 75,744.00
10/25/2016 Invoice 6020 SHIP DATE: 10/18/16-10/25/16 75,744.00
10/25/2016 Invoice 5999 SHIP DATE: 10/18/16-10/25/16 75,744.00
10/25/2016 Invoice 6071 SHIP DATE: 10/18/16-10/25/16 75,744.00
10/25/2016 Invoice 6080 SHIP DATE: 10/18/16-10/25/16 75,744.00
10/25/2016 Invoice 6054 SHIP DATE: 10/18/16-10/25/16 75,744.00

EXHIBIT D
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Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 226 of 252 Page ID #:226

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
10/25/2016 Invoice 6045 SHIP DATE: 10/18/16-10/25/16 75,744.00
10/25/2016 Invoice 5997 SHIP DATE: 10/18/16-10/25/16 75,744.00
10/25/2016 Invoice 6031 SHIP DATE: 10/18/16-10/25/16 75,744.00
10/25/2016 Invoice 6042 SHIP DATE: 10/18/16-10/25/16 75,744.00
10/25/2016 Invoice 6032 SHIP DATE: 10/18/16-10/25/16 75,744.00
10/25/2016 Invoice 6018 SHIP DATE: 10/18/16-10/25/16 75,744.00
10/25/2016 Invoice 6026 SHIP DATE: 10/18/16-10/25/16 75,744.00
10/25/2016 Invoice 6057 SHIP DATE: 10/18/16-10/25/16 75,744.00
10/25/2016 Invoice 6034 SHIP DATE: 10/18/16-10/25/16 75,744.00
10/25/2016 Invoice 6023 SHIP DATE: 10/18/16-10/25/16 75,744.00
10/25/2016 Invoice 6029 SHIP DATE: 10/18/16-10/25/16 75,744.00
10/25/2016 Invoice 6037 SHIP DATE: 10/18/16-10/25/16 75,744.00
10/25/2016 Invoice 6052 SHIP DATE: 10/18/16-10/25/16 75,744.00
10/25/2016 Invoice 6054 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 75,780.00
10/25/2016 Invoice 6045 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 75,816.00
10/25/2016 Invoice 6021 SHIP DATE: 10/18/16-10/25/16 75,816.00
10/25/2016 Invoice 6027 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 75,852.00
10/25/2016 Invoice 6050 SHIP DATE: 10/18/16-10/25/16 75,852.00
10/25/2016 Invoice 5995 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 75,888.00
10/25/2016 Invoice 6001 SHIP DATE: 10/18/16-10/25/16 75,888.00
10/25/2016 Invoice 6015 SHIP DATE: 10/18/16-10/25/16 75,888.00
10/25/2016 Invoice 6061 SHIP DATE: 10/18/16-10/25/16 75,888.00
10/25/2016 Invoice 6004 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 75,924.00
10/25/2016 Invoice 6039 SHIP DATE: 10/18/16-10/25/16 75,924.00
10/25/2016 Invoice 6076 SHIP DATE: 10/18/16-10/25/16 75,924.00
10/25/2016 Invoice 6000 SHIP DATE: 10/18/16-10/25/16 75,924.00
10/25/2016 Invoice 6032 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 75,960.00
10/25/2016 Invoice 6026 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 75,996.00
10/25/2016 Invoice 6057 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 76,032.00
10/25/2016 Invoice 6058 SHIP DATE: 10/18/16-10/25/16 76,032.00
10/25/2016 Invoice 6013 SHIP DATE: 10/18/16-10/25/16 76,032.00
10/25/2016 Invoice 6018 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 76,068.00
10/25/2016 Invoice 6048 SHIP DATE: 10/18/16-10/25/16 76,068.00
10/25/2016 Invoice 6079 SHIP DATE: 10/18/16-10/25/16 76,068.00
10/25/2016 Invoice 6014 SHIP DATE: 10/18/16-10/25/16 76,068.00
10/25/2016 Invoice 6003 SHIP DATE: 10/18/16-10/25/16 76,068.00
10/25/2016 Invoice 6034 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 76,104.00
10/25/2016 Invoice 6063 SHIP DATE: 10/18/16-10/25/16 76,104.00
11/01/2016 Invoice 6124 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 76,140.00
11/01/2016 Invoice 6161 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 76,176.00
11/01/2016 Invoice 6109 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 76,212.00
11/01/2016 Invoice 6164 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 76,284.00
11/01/2016 Invoice 6111 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 76,320.00
11/01/2016 Invoice 6117 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 76,356.00
11/01/2016 Invoice 6127 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 76,392.00
11/01/2016 Invoice 6170 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 76,464.00
11/01/2016 Invoice 6172 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 76,536.00
11/01/2016 Invoice 6179 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 76,608.00
11/01/2016 Invoice 6148 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 76,644.00
11/01/2016 Invoice 6150 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 76,680.00
11/01/2016 Invoice 6112 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 76,716.00
11/01/2016 Invoice 6113 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 76,752.00
11/01/2016 Invoice 6118 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 76,788.00
11/01/2016 Invoice 6153 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 76,824.00
11/01/2016 Invoice 6177 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 76,932.00
11/01/2016 Invoice 6180 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 77,040.00
11/01/2016 Invoice 6182 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 77,112.00
11/01/2016 Invoice 6130 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 77,148.00
11/01/2016 Invoice 6141 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 77,184.00
11/01/2016 Invoice 6143 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 77,220.00
11/01/2016 Invoice 6147 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 77,256.00
11/01/2016 Invoice 6126 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 77,292.00
11/01/2016 Invoice 6178 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 77,364.00
11/01/2016 Invoice 6142 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 77,400.00
11/01/2016 Invoice 6156 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 77,472.00
11/01/2016 Invoice 6166 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 77,508.00
11/01/2016 Invoice 6169 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 77,580.00
11/01/2016 Invoice 6171 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 77,652.00
11/01/2016 Invoice 6128 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 77,688.00
11/01/2016 Invoice 6131 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 77,724.00
11/01/2016 Invoice 6135 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 77,760.00
11/01/2016 Invoice 6136 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 77,796.00
11/01/2016 Invoice 6137 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 77,832.00
11/01/2016 Invoice 6122 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 77,868.00
11/01/2016 Invoice 6151 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 77,940.00
11/01/2016 Invoice 6146 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 77,976.00
11/01/2016 Invoice 6154 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 78,048.00
11/01/2016 Invoice 6114 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 78,084.00
11/01/2016 Invoice 6116 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 78,120.00
11/01/2016 Invoice 6186 30080 (6PK) SPORTS MASSAGE ROLLERS 36 6.00 216.00 78,336.00
11/01/2016 Invoice 6188 30080 (6PK) SPORTS MASSAGE ROLLERS 42 6.00 252.00 78,588.00
11/01/2016 Invoice 6184 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 78,732.00
11/01/2016 Invoice 6181 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 78,840.00

EXHIBIT D
PAGE 226
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 227 of 252 Page ID #:227

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
11/01/2016 Invoice 6123 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 78,876.00
11/01/2016 Invoice 6141 SHIP DATE: 10/25/16-11/1/16 78,876.00
11/01/2016 Invoice 6146 SHIP DATE: 10/25/16-11/1/16 78,876.00
11/01/2016 Invoice 6114 SHIP DATE: 10/25/16-11/1/16 78,876.00
11/01/2016 Invoice 6116 SHIP DATE: 10/25/16-11/1/16 78,876.00
11/01/2016 Invoice 6120 SHIP DATE: 10/25/16-11/1/16 78,876.00
11/01/2016 Invoice 6119 SHIP DATE: 10/25/16-11/1/16 78,876.00
11/01/2016 Invoice 6132 SHIP DATE: 10/25/16-11/1/16 78,876.00
11/01/2016 Invoice 6140 SHIP DATE: 10/25/16-11/1/16 78,876.00
11/01/2016 Invoice 6152 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 78,912.00
11/01/2016 Invoice 6149 SHIP DATE: 10/25/16-11/1/16 78,912.00
11/01/2016 Invoice 6167 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 78,948.00
11/01/2016 Invoice 6187 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 79,020.00
11/01/2016 Invoice 6110 SHIP DATE: 10/25/16-11/1/16 79,020.00
11/01/2016 Invoice 6155 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 79,056.00
11/01/2016 Invoice 6169 SHIP DATE: 10/25/16-11/1/16 79,056.00
11/01/2016 Invoice 6171 SHIP DATE: 10/25/16-11/1/16 79,056.00
11/01/2016 Invoice 6121 SHIP DATE: 10/25/16-11/1/16 79,056.00
11/01/2016 Invoice 6179 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 79,092.00
11/01/2016 Invoice 6148 SHIP DATE: 10/25/16-11/1/16 79,092.00
11/01/2016 Invoice 6143 SHIP DATE: 10/25/16-11/1/16 79,092.00
11/01/2016 Invoice 6147 SHIP DATE: 10/25/16-11/1/16 79,092.00
11/01/2016 Invoice 6126 SHIP DATE: 10/25/16-11/1/16 79,092.00
11/01/2016 Invoice 6178 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 79,128.00
11/01/2016 Invoice 6186 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 79,164.00
11/01/2016 Invoice 6188 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 79,200.00
11/01/2016 Invoice 6111 SHIP DATE: 10/25/16-11/1/16 79,200.00
11/01/2016 Invoice 6117 SHIP DATE: 10/25/16-11/1/16 79,200.00
11/01/2016 Invoice 6127 SHIP DATE: 10/25/16-11/1/16 79,200.00
11/01/2016 Invoice 6170 SHIP DATE: 10/25/16-11/1/16 79,200.00
11/01/2016 Invoice 6172 SHIP DATE: 10/25/16-11/1/16 79,200.00
11/01/2016 Invoice 6165 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 79,236.00
11/01/2016 Invoice 6175 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 79,308.00
11/01/2016 Invoice 6185 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 79,488.00
11/01/2016 Invoice 6134 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 79,524.00
11/01/2016 Invoice 6168 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 79,596.00
11/01/2016 Invoice 6176 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 79,704.00
11/01/2016 Invoice 6125 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 79,740.00
11/01/2016 Invoice 6157 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 79,812.00
11/01/2016 Invoice 6163 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 79,884.00
11/01/2016 Invoice 6183 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 79,992.00
11/01/2016 Invoice 6129 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 80,028.00
11/01/2016 Invoice 6144 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 80,064.00
11/01/2016 Invoice 6138 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 80,100.00
11/01/2016 Invoice 6152 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 80,136.00
11/01/2016 Invoice 6160 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 80,208.00
11/01/2016 Invoice 6149 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 80,244.00
11/01/2016 Invoice 6167 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 80,280.00
11/01/2016 Invoice 6187 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 80,460.00
11/01/2016 Invoice 6159 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 80,532.00
11/01/2016 Invoice 6162 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 80,568.00
11/01/2016 Invoice 6173 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 80,640.00
11/01/2016 Invoice 6110 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 80,676.00
11/01/2016 Invoice 6155 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 80,712.00
11/01/2016 Invoice 6174 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 80,784.00
11/01/2016 Invoice 6133 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 80,820.00
11/01/2016 Invoice 6145 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 80,856.00
11/01/2016 Invoice 6139 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 80,892.00
11/01/2016 Invoice 6120 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 80,928.00
11/01/2016 Invoice 6121 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 80,964.00
11/01/2016 Invoice 6119 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 81,000.00
11/01/2016 Invoice 6132 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 81,036.00
11/01/2016 Invoice 6140 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 81,072.00
11/01/2016 Invoice 6115 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 81,108.00
11/01/2016 Invoice 6158 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 81,180.00
11/01/2016 Invoice 6179 SHIP DATE: 10/25/16-11/1/16 81,180.00
11/01/2016 Invoice 6182 SHIP DATE: 10/25/16-11/1/16 81,180.00
11/01/2016 Invoice 6153 SHIP DATE: 10/25/16-11/1/16 81,180.00
11/01/2016 Invoice 6178 SHIP DATE: 10/25/16-11/1/16 81,180.00
11/01/2016 Invoice 6186 SHIP DATE: 10/25/16-11/1/16 81,180.00
11/01/2016 Invoice 6188 SHIP DATE: 10/25/16-11/1/16 81,180.00
11/01/2016 Invoice 6167 SHIP DATE: 10/25/16-11/1/16 81,180.00
11/01/2016 Invoice 6152 SHIP DATE: 10/25/16-11/1/16 81,180.00
11/01/2016 Invoice 6187 SHIP DATE: 10/25/16-11/1/16 81,180.00
11/01/2016 Invoice 6155 SHIP DATE: 10/25/16-11/1/16 81,180.00
11/01/2016 Invoice 6162 SHIP DATE: 10/25/16-11/1/16 81,180.00
11/01/2016 Invoice 6166 SHIP DATE: 10/25/16-11/1/16 81,180.00
11/01/2016 Invoice 6161 SHIP DATE: 10/25/16-11/1/16 81,180.00
11/01/2016 Invoice 6165 SHIP DATE: 10/25/16-11/1/16 81,180.00
11/01/2016 Invoice 6124 SHIP DATE: 10/25/16-11/1/16 81,180.00
11/01/2016 Invoice 6161 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 81,216.00
11/01/2016 Invoice 6109 SHIP DATE: 10/25/16-11/1/16 81,216.00
11/01/2016 Invoice 6164 SHIP DATE: 10/25/16-11/1/16 81,216.00

EXHIBIT D
PAGE 227
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 228 of 252 Page ID #:228

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
11/01/2016 Invoice 6165 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 81,252.00
11/01/2016 Invoice 6168 SHIP DATE: 10/25/16-11/1/16 81,252.00
11/01/2016 Invoice 6176 SHIP DATE: 10/25/16-11/1/16 81,252.00
11/01/2016 Invoice 6125 SHIP DATE: 10/25/16-11/1/16 81,252.00
11/01/2016 Invoice 6128 SHIP DATE: 10/25/16-11/1/16 81,252.00
11/01/2016 Invoice 6131 SHIP DATE: 10/25/16-11/1/16 81,252.00
11/01/2016 Invoice 6135 SHIP DATE: 10/25/16-11/1/16 81,252.00
11/01/2016 Invoice 6136 SHIP DATE: 10/25/16-11/1/16 81,252.00
11/01/2016 Invoice 6137 SHIP DATE: 10/25/16-11/1/16 81,252.00
11/01/2016 Invoice 6122 SHIP DATE: 10/25/16-11/1/16 81,252.00
11/01/2016 Invoice 6151 SHIP DATE: 10/25/16-11/1/16 81,252.00
11/01/2016 Invoice 6145 SHIP DATE: 10/25/16-11/1/16 81,252.00
11/01/2016 Invoice 6139 SHIP DATE: 10/25/16-11/1/16 81,252.00
11/01/2016 Invoice 6175 SHIP DATE: 10/25/16-11/1/16 81,252.00
11/01/2016 Invoice 6185 SHIP DATE: 10/25/16-11/1/16 81,252.00
11/01/2016 Invoice 6115 SHIP DATE: 10/25/16-11/1/16 81,252.00
11/01/2016 Invoice 6158 SHIP DATE: 10/25/16-11/1/16 81,252.00
11/01/2016 Invoice 6184 SHIP DATE: 10/25/16-11/1/16 81,252.00
11/01/2016 Invoice 6160 SHIP DATE: 10/25/16-11/1/16 81,252.00
11/01/2016 Invoice 6181 SHIP DATE: 10/25/16-11/1/16 81,252.00
11/01/2016 Invoice 6123 SHIP DATE: 10/25/16-11/1/16 81,252.00
11/01/2016 Invoice 6183 SHIP DATE: 10/25/16-11/1/16 81,252.00
11/01/2016 Invoice 6174 SHIP DATE: 10/25/16-11/1/16 81,252.00
11/01/2016 Invoice 6133 SHIP DATE: 10/25/16-11/1/16 81,252.00
11/01/2016 Invoice 6129 SHIP DATE: 10/25/16-11/1/16 81,252.00
11/01/2016 Invoice 6144 SHIP DATE: 10/25/16-11/1/16 81,252.00
11/01/2016 Invoice 6138 SHIP DATE: 10/25/16-11/1/16 81,252.00
11/01/2016 Invoice 6134 SHIP DATE: 10/25/16-11/1/16 81,252.00
11/01/2016 Invoice 6157 SHIP DATE: 10/25/16-11/1/16 81,252.00
11/01/2016 Invoice 6163 SHIP DATE: 10/25/16-11/1/16 81,252.00
11/01/2016 Invoice 6154 SHIP DATE: 10/25/16-11/1/16 81,252.00
11/01/2016 Invoice 6159 SHIP DATE: 10/25/16-11/1/16 81,252.00
11/01/2016 Invoice 6162 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 81,288.00
11/01/2016 Invoice 6173 SHIP DATE: 10/25/16-11/1/16 81,288.00
11/01/2016 Invoice 6142 SHIP DATE: 10/25/16-11/1/16 81,288.00
11/01/2016 Invoice 6156 SHIP DATE: 10/25/16-11/1/16 81,288.00
11/01/2016 Invoice 6166 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 81,324.00
11/01/2016 Invoice 6112 SHIP DATE: 10/25/16-11/1/16 81,324.00
11/01/2016 Invoice 6113 SHIP DATE: 10/25/16-11/1/16 81,324.00
11/01/2016 Invoice 6118 SHIP DATE: 10/25/16-11/1/16 81,324.00
11/01/2016 Invoice 6150 SHIP DATE: 10/25/16-11/1/16 81,324.00
11/01/2016 Invoice 6153 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 81,360.00
11/01/2016 Invoice 6177 SHIP DATE: 10/25/16-11/1/16 81,360.00
11/01/2016 Invoice 6180 SHIP DATE: 10/25/16-11/1/16 81,360.00
11/01/2016 Invoice 6182 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 81,396.00
11/01/2016 Invoice 6130 SHIP DATE: 10/25/16-11/1/16 81,396.00
11/08/2016 Invoice 6563 SHIP DATE: 11/1/16-11/8/16 81,396.00
11/08/2016 Invoice 6564 SHIP DATE: 11/1/16-11/8/16 81,396.00
11/08/2016 Invoice 6569 SHIP DATE: 11/1/16-11/8/16 81,396.00
11/08/2016 Invoice 6565 SHIP DATE: 11/1/16-11/8/16 81,396.00
11/08/2016 Invoice 6568 SHIP DATE: 11/1/16-11/8/16 81,396.00
11/08/2016 Invoice 6545 SHIP DATE: 11/1/16-11/8/16 81,396.00
11/08/2016 Invoice 6548 SHIP DATE: 11/1/16-11/8/16 81,396.00
11/08/2016 Invoice 6507 SHIP DATE: 11/1/16-11/8/16 81,396.00
11/08/2016 Invoice 6523 SHIP DATE: 11/1/16-11/8/16 81,396.00
11/08/2016 Invoice 6552 SHIP DATE: 11/1/16-11/8/16 81,396.00
11/08/2016 Invoice 6566 SHIP DATE: 11/1/16-11/8/16 81,396.00
11/08/2016 Invoice 6528 SHIP DATE: 11/1/16-11/8/16 81,396.00
11/08/2016 Invoice 6546 SHIP DATE: 11/1/16-11/8/16 81,396.00
11/08/2016 Invoice 6538 SHIP DATE: 11/1/16-11/8/16 81,396.00
11/08/2016 Invoice 6543 SHIP DATE: 11/1/16-11/8/16 81,396.00
11/08/2016 Invoice 6509 SHIP DATE: 11/1/16-11/8/16 81,396.00
11/08/2016 Invoice 6513 SHIP DATE: 11/1/16-11/8/16 81,396.00
11/08/2016 Invoice 6515 SHIP DATE: 11/1/16-11/8/16 81,396.00
11/08/2016 Invoice 6521 SHIP DATE: 11/1/16-11/8/16 81,396.00
11/08/2016 Invoice 6522 SHIP DATE: 11/1/16-11/8/16 81,396.00
11/08/2016 Invoice 6524 SHIP DATE: 11/1/16-11/8/16 81,396.00
11/08/2016 Invoice 6536 SHIP DATE: 11/1/16-11/8/16 81,396.00
11/08/2016 Invoice 6568 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 81,432.00
11/08/2016 Invoice 6525 SHIP DATE: 11/1/16-11/8/16 81,432.00
11/08/2016 Invoice 6537 SHIP DATE: 11/1/16-11/8/16 81,432.00
11/08/2016 Invoice 6540 SHIP DATE: 11/1/16-11/8/16 81,432.00
11/08/2016 Invoice 6549 SHIP DATE: 11/1/16-11/8/16 81,432.00
11/08/2016 Invoice 6554 SHIP DATE: 11/1/16-11/8/16 81,432.00
11/08/2016 Invoice 6556 SHIP DATE: 11/1/16-11/8/16 81,432.00
11/08/2016 Invoice 6510 SHIP DATE: 11/1/16-11/8/16 81,432.00
11/08/2016 Invoice 6526 SHIP DATE: 11/1/16-11/8/16 81,432.00
11/08/2016 Invoice 6533 SHIP DATE: 11/1/16-11/8/16 81,432.00
11/08/2016 Invoice 6519 SHIP DATE: 11/1/16-11/8/16 81,432.00
11/08/2016 Invoice 6534 SHIP DATE: 11/1/16-11/8/16 81,432.00
11/08/2016 Invoice 6545 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 81,468.00
11/08/2016 Invoice 6514 SHIP DATE: 11/1/16-11/8/16 81,468.00
11/08/2016 Invoice 6535 SHIP DATE: 11/1/16-11/8/16 81,468.00

EXHIBIT D
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Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 229 of 252 Page ID #:229

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
11/08/2016 Invoice 6541 SHIP DATE: 11/1/16-11/8/16 81,468.00
11/08/2016 Invoice 6555 SHIP DATE: 11/1/16-11/8/16 81,468.00
11/08/2016 Invoice 6562 SHIP DATE: 11/1/16-11/8/16 81,468.00
11/08/2016 Invoice 6557 SHIP DATE: 11/1/16-11/8/16 81,468.00
11/08/2016 Invoice 6550 SHIP DATE: 11/1/16-11/8/16 81,468.00
11/08/2016 Invoice 6531 SHIP DATE: 11/1/16-11/8/16 81,468.00
11/08/2016 Invoice 6539 SHIP DATE: 11/1/16-11/8/16 81,468.00
11/08/2016 Invoice 6508 SHIP DATE: 11/1/16-11/8/16 81,468.00
11/08/2016 Invoice 6564 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 81,504.00
11/08/2016 Invoice 6569 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 81,540.00
11/08/2016 Invoice 6527 SHIP DATE: 11/1/16-11/8/16 81,540.00
11/08/2016 Invoice 6529 SHIP DATE: 11/1/16-11/8/16 81,540.00
11/08/2016 Invoice 6565 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 81,576.00
11/08/2016 Invoice 6567 SHIP DATE: 11/1/16-11/8/16 81,576.00
11/08/2016 Invoice 6520 SHIP DATE: 11/1/16-11/8/16 81,576.00
11/08/2016 Invoice 6542 SHIP DATE: 11/1/16-11/8/16 81,576.00
11/08/2016 Invoice 6553 SHIP DATE: 11/1/16-11/8/16 81,576.00
11/08/2016 Invoice 6507 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 81,612.00
11/08/2016 Invoice 6523 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 81,648.00
11/08/2016 Invoice 6552 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 81,720.00
11/08/2016 Invoice 6566 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 81,864.00
11/08/2016 Invoice 6528 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 81,900.00
11/08/2016 Invoice 6546 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 81,972.00
11/08/2016 Invoice 6547 SHIP DATE: 11/1/16-11/8/16 81,972.00
11/08/2016 Invoice 6512 SHIP DATE: 11/1/16-11/8/16 81,972.00
11/08/2016 Invoice 6516 SHIP DATE: 11/1/16-11/8/16 81,972.00
11/08/2016 Invoice 6530 SHIP DATE: 11/1/16-11/8/16 81,972.00
11/08/2016 Invoice 6532 SHIP DATE: 11/1/16-11/8/16 81,972.00
11/08/2016 Invoice 6558 SHIP DATE: 11/1/16-11/8/16 81,972.00
11/08/2016 Invoice 6560 SHIP DATE: 11/1/16-11/8/16 81,972.00
11/08/2016 Invoice 6561 SHIP DATE: 11/1/16-11/8/16 81,972.00
11/08/2016 Invoice 6511 SHIP DATE: 11/1/16-11/8/16 81,972.00
11/08/2016 Invoice 6517 SHIP DATE: 11/1/16-11/8/16 81,972.00
11/08/2016 Invoice 6518 SHIP DATE: 11/1/16-11/8/16 81,972.00
11/08/2016 Invoice 6559 SHIP DATE: 11/1/16-11/8/16 81,972.00
11/08/2016 Invoice 6563 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 82,008.00
11/08/2016 Invoice 6543 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 82,044.00
11/08/2016 Invoice 6509 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 82,080.00
11/08/2016 Invoice 6513 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 82,116.00
11/08/2016 Invoice 6515 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 82,152.00
11/08/2016 Invoice 6521 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 82,188.00
11/08/2016 Invoice 6522 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 82,224.00
11/08/2016 Invoice 6524 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 82,260.00
11/08/2016 Invoice 6536 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 82,296.00
11/08/2016 Invoice 6514 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 82,332.00
11/08/2016 Invoice 6554 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 82,404.00
11/08/2016 Invoice 6556 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 82,476.00
11/08/2016 Invoice 6510 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 82,512.00
11/08/2016 Invoice 6548 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 82,584.00
11/08/2016 Invoice 6519 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 82,620.00
11/08/2016 Invoice 6534 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 82,656.00
11/08/2016 Invoice 6545 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 82,692.00
11/08/2016 Invoice 6549 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 82,764.00
11/08/2016 Invoice 6550 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 82,836.00
11/08/2016 Invoice 6531 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 82,872.00
11/08/2016 Invoice 6539 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 82,908.00
11/08/2016 Invoice 6508 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 82,944.00
11/08/2016 Invoice 6562 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 83,052.00
11/08/2016 Invoice 6557 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 83,124.00
11/08/2016 Invoice 6526 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 83,160.00
11/08/2016 Invoice 6533 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 83,196.00
11/08/2016 Invoice 6538 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 83,232.00
11/08/2016 Invoice 6568 30080 (6PK) SPORTS MASSAGE ROLLERS 60 6.00 360.00 83,592.00
11/08/2016 Invoice 6564 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 83,700.00
11/08/2016 Invoice 6569 30080 (6PK) SPORTS MASSAGE ROLLERS 66 6.00 396.00 84,096.00
11/08/2016 Invoice 6527 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 84,132.00
11/08/2016 Invoice 6529 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 84,168.00
11/08/2016 Invoice 6565 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 84,276.00
11/08/2016 Invoice 6567 30080 (6PK) SPORTS MASSAGE ROLLERS 66 6.00 396.00 84,672.00
11/08/2016 Invoice 6520 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 84,708.00
11/08/2016 Invoice 6542 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 84,744.00
11/08/2016 Invoice 6553 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 84,816.00
11/08/2016 Invoice 6547 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 84,888.00
11/08/2016 Invoice 6559 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 84,996.00
11/08/2016 Invoice 6563 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 85,104.00
11/08/2016 Invoice 6512 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 85,140.00
11/08/2016 Invoice 6516 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 85,176.00
11/08/2016 Invoice 6535 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 85,212.00
11/08/2016 Invoice 6541 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 85,248.00
11/08/2016 Invoice 6555 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 85,320.00
11/08/2016 Invoice 6511 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 85,356.00
11/08/2016 Invoice 6530 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 85,392.00
11/08/2016 Invoice 6532 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 85,428.00

EXHIBIT D
PAGE 229
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Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
11/08/2016 Invoice 6558 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 85,536.00
11/08/2016 Invoice 6560 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 85,644.00
11/08/2016 Invoice 6561 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 85,752.00
11/08/2016 Invoice 6517 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 85,788.00
11/08/2016 Invoice 6518 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 85,824.00
11/08/2016 Invoice 6525 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 85,860.00
11/08/2016 Invoice 6537 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 85,896.00
11/08/2016 Invoice 6540 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 85,932.00
11/15/2016 Invoice 6890 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 85,968.00
11/15/2016 Invoice 6891 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 86,004.00
11/15/2016 Invoice 6895 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 86,040.00
11/15/2016 Invoice 6898 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 86,076.00
11/15/2016 Invoice 6899 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 86,112.00
11/15/2016 Invoice 6916 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 86,148.00
11/15/2016 Invoice 6925 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 86,184.00
11/15/2016 Invoice 6980 30080 (6PK) SPORTS MASSAGE ROLLERS 36 6.00 216.00 86,400.00
11/15/2016 Invoice 6956 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 86,436.00
11/15/2016 Invoice 6968 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 86,544.00
11/15/2016 Invoice 6981 SHIP DATE: 11/8/16-11/15/16 86,544.00
11/15/2016 Invoice 6892 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 86,580.00
11/15/2016 Invoice 6900 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 86,616.00
11/15/2016 Invoice 6914 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 86,652.00
11/15/2016 Invoice 6918 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 86,688.00
11/15/2016 Invoice 6926 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 86,724.00
11/15/2016 Invoice 6972 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 86,832.00
11/15/2016 Invoice 6894 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 86,868.00
11/15/2016 Invoice 6943 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 86,940.00
11/15/2016 Invoice 6903 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 86,976.00
11/15/2016 Invoice 6930 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 87,012.00
11/15/2016 Invoice 6951 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 87,084.00
11/15/2016 Invoice 6955 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 87,120.00
11/15/2016 Invoice 6962 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 87,192.00
11/15/2016 Invoice 6888 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 87,228.00
11/15/2016 Invoice 6905 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 87,264.00
11/15/2016 Invoice 6957 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 87,336.00
11/15/2016 Invoice 6908 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 87,372.00
11/15/2016 Invoice 6954 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 87,408.00
11/15/2016 Invoice 6941 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 87,480.00
11/15/2016 Invoice 6937 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 87,552.00
11/15/2016 Invoice 6976 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 87,660.00
11/15/2016 Invoice 6979 30080 (6PK) SPORTS MASSAGE ROLLERS 42 6.00 252.00 87,912.00
11/15/2016 Invoice 6978 30080 (6PK) SPORTS MASSAGE ROLLERS 42 6.00 252.00 88,164.00
11/15/2016 Invoice 6958 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 88,236.00
11/15/2016 Invoice 6969 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 88,308.00
11/15/2016 Invoice 6886 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 88,344.00
11/15/2016 Invoice 6893 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 88,380.00
11/15/2016 Invoice 6897 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 88,416.00
11/15/2016 Invoice 6971 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 88,488.00
11/15/2016 Invoice 6931 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 88,524.00
11/15/2016 Invoice 6936 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 88,596.00
11/15/2016 Invoice 6938 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 88,668.00
11/15/2016 Invoice 6907 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 88,704.00
11/15/2016 Invoice 6924 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 88,740.00
11/15/2016 Invoice 6939 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 88,812.00
11/15/2016 Invoice 6911 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 88,848.00
11/15/2016 Invoice 6913 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 88,884.00
11/15/2016 Invoice 6915 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 88,920.00
11/15/2016 Invoice 6920 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 88,956.00
11/15/2016 Invoice 6952 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 89,028.00
11/15/2016 Invoice 6961 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 89,064.00
11/15/2016 Invoice 6885 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 89,100.00
11/15/2016 Invoice 6887 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 89,136.00
11/15/2016 Invoice 6923 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 89,172.00
11/15/2016 Invoice 6889 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 89,208.00
11/15/2016 Invoice 6909 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 89,244.00
11/15/2016 Invoice 6896 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 89,280.00
11/15/2016 Invoice 6902 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 89,316.00
11/15/2016 Invoice 6904 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 89,352.00
11/15/2016 Invoice 6928 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 89,388.00
11/15/2016 Invoice 6973 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 89,496.00
11/15/2016 Invoice 6906 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 89,532.00
11/15/2016 Invoice 6929 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 89,568.00
11/15/2016 Invoice 6963 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 89,640.00
11/15/2016 Invoice 6981 30080 (6PK) SPORTS MASSAGE ROLLERS 48 6.00 288.00 89,928.00
11/15/2016 Invoice 6950 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 89,964.00
11/15/2016 Invoice 6959 SHIP DATE: 11/8/16-11/15/16 89,964.00
11/15/2016 Invoice 6937 SHIP DATE: 11/8/16-11/15/16 89,964.00
11/15/2016 Invoice 6976 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 90,036.00
11/15/2016 Invoice 6979 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 90,072.00
11/15/2016 Invoice 6978 SHIP DATE: 11/8/16-11/15/16 90,072.00
11/15/2016 Invoice 6975 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 90,108.00
11/15/2016 Invoice 6980 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 90,180.00
11/15/2016 Invoice 6956 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 90,216.00

EXHIBIT D
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Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
11/15/2016 Invoice 6968 SHIP DATE: 11/8/16-11/15/16 90,216.00
11/15/2016 Invoice 6895 SHIP DATE: 11/8/16-11/15/16 90,216.00
11/15/2016 Invoice 6898 SHIP DATE: 11/8/16-11/15/16 90,216.00
11/15/2016 Invoice 6960 SHIP DATE: 11/8/16-11/15/16 90,216.00
11/15/2016 Invoice 6973 SHIP DATE: 11/8/16-11/15/16 90,216.00
11/15/2016 Invoice 6906 SHIP DATE: 11/8/16-11/15/16 90,216.00
11/15/2016 Invoice 6929 SHIP DATE: 11/8/16-11/15/16 90,216.00
11/15/2016 Invoice 6889 SHIP DATE: 11/8/16-11/15/16 90,216.00
11/15/2016 Invoice 6909 SHIP DATE: 11/8/16-11/15/16 90,216.00
11/15/2016 Invoice 6954 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 90,252.00
11/15/2016 Invoice 6896 SHIP DATE: 11/8/16-11/15/16 90,252.00
11/15/2016 Invoice 6902 SHIP DATE: 11/8/16-11/15/16 90,252.00
11/15/2016 Invoice 6904 SHIP DATE: 11/8/16-11/15/16 90,252.00
11/15/2016 Invoice 6928 SHIP DATE: 11/8/16-11/15/16 90,252.00
11/15/2016 Invoice 6894 SHIP DATE: 11/8/16-11/15/16 90,252.00
11/15/2016 Invoice 6943 SHIP DATE: 11/8/16-11/15/16 90,252.00
11/15/2016 Invoice 6903 SHIP DATE: 11/8/16-11/15/16 90,252.00
11/15/2016 Invoice 6930 SHIP DATE: 11/8/16-11/15/16 90,252.00
11/15/2016 Invoice 6886 SHIP DATE: 11/8/16-11/15/16 90,252.00
11/15/2016 Invoice 6890 SHIP DATE: 11/8/16-11/15/16 90,252.00
11/15/2016 Invoice 6891 SHIP DATE: 11/8/16-11/15/16 90,252.00
11/15/2016 Invoice 6911 SHIP DATE: 11/8/16-11/15/16 90,252.00
11/15/2016 Invoice 6913 SHIP DATE: 11/8/16-11/15/16 90,252.00
11/15/2016 Invoice 6915 SHIP DATE: 11/8/16-11/15/16 90,252.00
11/15/2016 Invoice 6920 SHIP DATE: 11/8/16-11/15/16 90,252.00
11/15/2016 Invoice 6952 SHIP DATE: 11/8/16-11/15/16 90,252.00
11/15/2016 Invoice 6961 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 90,288.00
11/15/2016 Invoice 6885 SHIP DATE: 11/8/16-11/15/16 90,288.00
11/15/2016 Invoice 6887 SHIP DATE: 11/8/16-11/15/16 90,288.00
11/15/2016 Invoice 6923 SHIP DATE: 11/8/16-11/15/16 90,288.00
11/15/2016 Invoice 6962 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 90,324.00
11/15/2016 Invoice 6963 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 90,360.00
11/15/2016 Invoice 6942 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 90,432.00
11/15/2016 Invoice 6912 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 90,468.00
11/15/2016 Invoice 6919 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 90,504.00
11/15/2016 Invoice 6921 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 90,540.00
11/15/2016 Invoice 6974 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 90,684.00
11/15/2016 Invoice 6967 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 90,756.00
11/15/2016 Invoice 6970 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 90,828.00
11/15/2016 Invoice 6922 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 90,864.00
11/15/2016 Invoice 6927 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 90,900.00
11/15/2016 Invoice 6950 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 90,936.00
11/15/2016 Invoice 6959 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 91,008.00
11/15/2016 Invoice 6960 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 91,080.00
11/15/2016 Invoice 6884 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 91,116.00
11/15/2016 Invoice 6901 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 91,152.00
11/15/2016 Invoice 6910 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 91,188.00
11/15/2016 Invoice 6917 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 91,224.00
11/15/2016 Invoice 6940 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 91,296.00
11/15/2016 Invoice 6964 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 91,368.00
11/15/2016 Invoice 6965 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 91,476.00
11/15/2016 Invoice 6975 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 91,584.00
11/15/2016 Invoice 6977 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 91,764.00
11/15/2016 Invoice 6953 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 91,836.00
11/15/2016 Invoice 6966 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 91,908.00
11/15/2016 Invoice 6884 SHIP DATE: 11/8/16-11/15/16 91,908.00
11/15/2016 Invoice 6901 SHIP DATE: 11/8/16-11/15/16 91,908.00
11/15/2016 Invoice 6910 SHIP DATE: 11/8/16-11/15/16 91,908.00
11/15/2016 Invoice 6917 SHIP DATE: 11/8/16-11/15/16 91,908.00
11/15/2016 Invoice 6940 SHIP DATE: 11/8/16-11/15/16 91,908.00
11/15/2016 Invoice 6964 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 91,944.00
11/15/2016 Invoice 6965 SHIP DATE: 11/8/16-11/15/16 91,944.00
11/15/2016 Invoice 6899 SHIP DATE: 11/8/16-11/15/16 91,944.00
11/15/2016 Invoice 6916 SHIP DATE: 11/8/16-11/15/16 91,944.00
11/15/2016 Invoice 6925 SHIP DATE: 11/8/16-11/15/16 91,944.00
11/15/2016 Invoice 6962 SHIP DATE: 11/8/16-11/15/16 91,944.00
11/15/2016 Invoice 6963 SHIP DATE: 11/8/16-11/15/16 91,944.00
11/15/2016 Invoice 6971 SHIP DATE: 11/8/16-11/15/16 91,944.00
11/15/2016 Invoice 6955 SHIP DATE: 11/8/16-11/15/16 91,944.00
11/15/2016 Invoice 6967 SHIP DATE: 11/8/16-11/15/16 91,944.00
11/15/2016 Invoice 6970 SHIP DATE: 11/8/16-11/15/16 91,944.00
11/15/2016 Invoice 6976 SHIP DATE: 11/8/16-11/15/16 91,944.00
11/15/2016 Invoice 6979 SHIP DATE: 11/8/16-11/15/16 91,944.00
11/15/2016 Invoice 6969 SHIP DATE: 11/8/16-11/15/16 91,944.00
11/15/2016 Invoice 6977 SHIP DATE: 11/8/16-11/15/16 91,944.00
11/15/2016 Invoice 6961 SHIP DATE: 11/8/16-11/15/16 91,944.00
11/15/2016 Invoice 6954 SHIP DATE: 11/8/16-11/15/16 91,944.00
11/15/2016 Invoice 6966 SHIP DATE: 11/8/16-11/15/16 91,944.00
11/15/2016 Invoice 6950 SHIP DATE: 11/8/16-11/15/16 91,944.00
11/15/2016 Invoice 6964 SHIP DATE: 11/8/16-11/15/16 91,944.00
11/15/2016 Invoice 6975 SHIP DATE: 11/8/16-11/15/16 91,944.00
11/15/2016 Invoice 6980 SHIP DATE: 11/8/16-11/15/16 91,944.00
11/15/2016 Invoice 6956 SHIP DATE: 11/8/16-11/15/16 91,944.00

EXHIBIT D
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Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
11/15/2016 Invoice 6893 SHIP DATE: 11/8/16-11/15/16 91,944.00
11/15/2016 Invoice 6897 SHIP DATE: 11/8/16-11/15/16 91,944.00
11/15/2016 Invoice 6971 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 91,980.00
11/15/2016 Invoice 6931 SHIP DATE: 11/8/16-11/15/16 91,980.00
11/15/2016 Invoice 6936 SHIP DATE: 11/8/16-11/15/16 91,980.00
11/15/2016 Invoice 6938 SHIP DATE: 11/8/16-11/15/16 91,980.00
11/15/2016 Invoice 6907 SHIP DATE: 11/8/16-11/15/16 91,980.00
11/15/2016 Invoice 6924 SHIP DATE: 11/8/16-11/15/16 91,980.00
11/15/2016 Invoice 6939 SHIP DATE: 11/8/16-11/15/16 91,980.00
11/15/2016 Invoice 6942 SHIP DATE: 11/8/16-11/15/16 91,980.00
11/15/2016 Invoice 6957 SHIP DATE: 11/8/16-11/15/16 91,980.00
11/15/2016 Invoice 6908 SHIP DATE: 11/8/16-11/15/16 91,980.00
11/15/2016 Invoice 6912 SHIP DATE: 11/8/16-11/15/16 91,980.00
11/15/2016 Invoice 6919 SHIP DATE: 11/8/16-11/15/16 91,980.00
11/15/2016 Invoice 6921 SHIP DATE: 11/8/16-11/15/16 91,980.00
11/15/2016 Invoice 6974 SHIP DATE: 11/8/16-11/15/16 91,980.00
11/15/2016 Invoice 6967 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 92,016.00
11/15/2016 Invoice 6970 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 92,052.00
11/15/2016 Invoice 6922 SHIP DATE: 11/8/16-11/15/16 92,052.00
11/15/2016 Invoice 6927 SHIP DATE: 11/8/16-11/15/16 92,052.00
11/15/2016 Invoice 6941 SHIP DATE: 11/8/16-11/15/16 92,052.00
11/15/2016 Invoice 6892 SHIP DATE: 11/8/16-11/15/16 92,052.00
11/15/2016 Invoice 6900 SHIP DATE: 11/8/16-11/15/16 92,052.00
11/15/2016 Invoice 6914 SHIP DATE: 11/8/16-11/15/16 92,052.00
11/15/2016 Invoice 6918 SHIP DATE: 11/8/16-11/15/16 92,052.00
11/15/2016 Invoice 6926 SHIP DATE: 11/8/16-11/15/16 92,052.00
11/15/2016 Invoice 6972 SHIP DATE: 11/8/16-11/15/16 92,052.00
11/15/2016 Invoice 6958 SHIP DATE: 11/8/16-11/15/16 92,052.00
11/15/2016 Invoice 6969 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 92,088.00
11/15/2016 Invoice 6977 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 92,124.00
11/15/2016 Invoice 6951 SHIP DATE: 11/8/16-11/15/16 92,124.00
11/15/2016 Invoice 6955 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 92,160.00
11/15/2016 Invoice 6888 SHIP DATE: 11/8/16-11/15/16 92,160.00
11/15/2016 Invoice 6905 SHIP DATE: 11/8/16-11/15/16 92,160.00
11/15/2016 Invoice 6953 SHIP DATE: 11/8/16-11/15/16 92,160.00
11/15/2016 Invoice 6966 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 92,196.00
11/22/2016 Invoice 7418 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 92,304.00
11/22/2016 Invoice 7711 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 92,376.00
11/22/2016 Invoice 7399 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 92,412.00
11/22/2016 Invoice 7701 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 92,448.00
11/22/2016 Invoice 7706 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 92,520.00
11/22/2016 Invoice 7707 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 92,592.00
11/22/2016 Invoice 7698 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 92,664.00
11/22/2016 Invoice 7385 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 92,700.00
11/22/2016 Invoice 7410 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 92,736.00
11/22/2016 Invoice 7703 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 92,772.00
11/22/2016 Invoice 7374 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 92,808.00
11/22/2016 Invoice 7376 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 92,844.00
11/22/2016 Invoice 7411 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 92,916.00
11/22/2016 Invoice 7393 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 92,952.00
11/22/2016 Invoice 7369 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 92,988.00
11/22/2016 Invoice 7702 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 93,060.00
11/22/2016 Invoice 7367 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 93,096.00
11/22/2016 Invoice 7379 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 93,132.00
11/22/2016 Invoice 7389 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 93,168.00
11/22/2016 Invoice 7390 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 93,204.00
11/22/2016 Invoice 7417 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 93,312.00
11/22/2016 Invoice 7419 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 93,420.00
11/22/2016 Invoice 7700 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 93,492.00
11/22/2016 Invoice 7710 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 93,564.00
11/22/2016 Invoice 7407 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 93,600.00
11/22/2016 Invoice 7375 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 93,636.00
11/22/2016 Invoice 7705 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 93,672.00
11/22/2016 Invoice 7384 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 93,708.00
11/22/2016 Invoice 7712 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 93,780.00
11/22/2016 Invoice 7409 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 93,816.00
11/22/2016 Invoice 7380 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 93,852.00
11/22/2016 Invoice 7387 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 93,888.00
11/22/2016 Invoice 7391 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 93,924.00
11/22/2016 Invoice 7370 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 93,960.00
11/22/2016 Invoice 7395 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 93,996.00
11/22/2016 Invoice 7397 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 94,032.00
11/22/2016 Invoice 7398 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 94,068.00
11/22/2016 Invoice 7404 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 94,104.00
11/22/2016 Invoice 7371 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 94,140.00
11/22/2016 Invoice 7372 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 94,176.00
11/22/2016 Invoice 7373 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 94,212.00
11/22/2016 Invoice 7377 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 94,248.00
11/22/2016 Invoice 7378 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 94,284.00
11/22/2016 Invoice 7697 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 94,320.00
11/22/2016 Invoice 7412 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 94,428.00
11/22/2016 Invoice 7405 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 94,464.00
11/22/2016 Invoice 7406 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 94,500.00

EXHIBIT D
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Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 233 of 252 Page ID #:233

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
11/22/2016 Invoice 7408 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 94,536.00
11/22/2016 Invoice 7708 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 94,608.00
11/22/2016 Invoice 7696 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 94,680.00
11/22/2016 Invoice 7699 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 94,716.00
11/22/2016 Invoice 7400 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 94,752.00
11/22/2016 Invoice 7401 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 94,788.00
11/22/2016 Invoice 7381 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 94,824.00
11/22/2016 Invoice 7383 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 94,860.00
11/22/2016 Invoice 7394 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 94,896.00
11/22/2016 Invoice 7403 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 94,932.00
11/22/2016 Invoice 7388 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 94,968.00
11/22/2016 Invoice 7392 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 95,004.00
11/22/2016 Invoice 7396 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 95,040.00
11/22/2016 Invoice 7402 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 95,076.00
11/22/2016 Invoice 7368 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 95,112.00
11/22/2016 Invoice 7382 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 95,148.00
11/22/2016 Invoice 7704 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 95,220.00
11/22/2016 Invoice 7416 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 95,328.00
11/22/2016 Invoice 7709 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 95,400.00
11/22/2016 Invoice 7415 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 95,508.00
11/22/2016 Invoice 7414 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 95,580.00
11/22/2016 Invoice 7386 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 95,616.00
11/22/2016 Invoice 7413 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 95,688.00
11/22/2016 Invoice 7711 SHIP DATE: 11/15/16-11/22/16 95,688.00
11/22/2016 Invoice 7418 SHIP DATE: 11/15/16-11/22/16 95,688.00
11/22/2016 Invoice 7385 SHIP DATE: 11/15/16-11/22/16 95,688.00
11/22/2016 Invoice 7410 SHIP DATE: 11/15/16-11/22/16 95,688.00
11/22/2016 Invoice 7399 SHIP DATE: 11/15/16-11/22/16 95,688.00
11/22/2016 Invoice 7703 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 95,724.00
11/22/2016 Invoice 7374 SHIP DATE: 11/15/16-11/22/16 95,724.00
11/22/2016 Invoice 7376 SHIP DATE: 11/15/16-11/22/16 95,724.00
11/22/2016 Invoice 7710 SHIP DATE: 11/15/16-11/22/16 95,724.00
11/22/2016 Invoice 7407 SHIP DATE: 11/15/16-11/22/16 95,724.00
11/22/2016 Invoice 7375 SHIP DATE: 11/15/16-11/22/16 95,724.00
11/22/2016 Invoice 7705 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 95,760.00
11/22/2016 Invoice 7701 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 95,796.00
11/22/2016 Invoice 7706 SHIP DATE: 11/15/16-11/22/16 95,796.00
11/22/2016 Invoice 7707 SHIP DATE: 11/15/16-11/22/16 95,796.00
11/22/2016 Invoice 7698 SHIP DATE: 11/15/16-11/22/16 95,796.00
11/22/2016 Invoice 7712 SHIP DATE: 11/15/16-11/22/16 95,796.00
11/22/2016 Invoice 7367 SHIP DATE: 11/15/16-11/22/16 95,796.00
11/22/2016 Invoice 7379 SHIP DATE: 11/15/16-11/22/16 95,796.00
11/22/2016 Invoice 7389 SHIP DATE: 11/15/16-11/22/16 95,796.00
11/22/2016 Invoice 7390 SHIP DATE: 11/15/16-11/22/16 95,796.00
11/22/2016 Invoice 7417 SHIP DATE: 11/15/16-11/22/16 95,796.00
11/22/2016 Invoice 7419 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 95,832.00
11/22/2016 Invoice 7700 SHIP DATE: 11/15/16-11/22/16 95,832.00
11/22/2016 Invoice 7411 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 95,868.00
11/22/2016 Invoice 7405 SHIP DATE: 11/15/16-11/22/16 95,868.00
11/22/2016 Invoice 7406 SHIP DATE: 11/15/16-11/22/16 95,868.00
11/22/2016 Invoice 7369 SHIP DATE: 11/15/16-11/22/16 95,868.00
11/22/2016 Invoice 7702 SHIP DATE: 11/15/16-11/22/16 95,868.00
11/22/2016 Invoice 7393 SHIP DATE: 11/15/16-11/22/16 95,868.00
11/22/2016 Invoice 7378 SHIP DATE: 11/15/16-11/22/16 95,868.00
11/22/2016 Invoice 7697 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 95,904.00
11/22/2016 Invoice 7696 SHIP DATE: 11/15/16-11/22/16 95,904.00
11/22/2016 Invoice 7699 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 95,940.00
11/22/2016 Invoice 7384 SHIP DATE: 11/15/16-11/22/16 95,940.00
11/22/2016 Invoice 7704 SHIP DATE: 11/15/16-11/22/16 95,940.00
11/22/2016 Invoice 7708 SHIP DATE: 11/15/16-11/22/16 95,940.00
11/22/2016 Invoice 7408 SHIP DATE: 11/15/16-11/22/16 95,940.00
11/22/2016 Invoice 7409 SHIP DATE: 11/15/16-11/22/16 95,940.00
11/22/2016 Invoice 7380 SHIP DATE: 11/15/16-11/22/16 95,940.00
11/22/2016 Invoice 7387 SHIP DATE: 11/15/16-11/22/16 95,940.00
11/22/2016 Invoice 7391 SHIP DATE: 11/15/16-11/22/16 95,940.00
11/22/2016 Invoice 7370 SHIP DATE: 11/15/16-11/22/16 95,940.00
11/22/2016 Invoice 7395 SHIP DATE: 11/15/16-11/22/16 95,940.00
11/22/2016 Invoice 7397 SHIP DATE: 11/15/16-11/22/16 95,940.00
11/22/2016 Invoice 7398 SHIP DATE: 11/15/16-11/22/16 95,940.00
11/22/2016 Invoice 7404 SHIP DATE: 11/15/16-11/22/16 95,940.00
11/22/2016 Invoice 7371 SHIP DATE: 11/15/16-11/22/16 95,940.00
11/22/2016 Invoice 7372 SHIP DATE: 11/15/16-11/22/16 95,940.00
11/22/2016 Invoice 7373 SHIP DATE: 11/15/16-11/22/16 95,940.00
11/22/2016 Invoice 7377 SHIP DATE: 11/15/16-11/22/16 95,940.00
11/22/2016 Invoice 7709 SHIP DATE: 11/15/16-11/22/16 95,940.00
11/22/2016 Invoice 7415 SHIP DATE: 11/15/16-11/22/16 95,940.00
11/22/2016 Invoice 7394 SHIP DATE: 11/15/16-11/22/16 95,940.00
11/22/2016 Invoice 7414 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 95,976.00
11/22/2016 Invoice 7400 SHIP DATE: 11/15/16-11/22/16 95,976.00
11/22/2016 Invoice 7401 SHIP DATE: 11/15/16-11/22/16 95,976.00
11/22/2016 Invoice 7412 SHIP DATE: 11/15/16-11/22/16 95,976.00
11/22/2016 Invoice 7368 SHIP DATE: 11/15/16-11/22/16 95,976.00
11/22/2016 Invoice 7382 SHIP DATE: 11/15/16-11/22/16 95,976.00

EXHIBIT D
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Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
11/22/2016 Invoice 7386 SHIP DATE: 11/15/16-11/22/16 95,976.00
11/22/2016 Invoice 7413 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 96,012.00
11/22/2016 Invoice 7402 SHIP DATE: 11/15/16-11/22/16 96,012.00
11/22/2016 Invoice 7381 SHIP DATE: 11/15/16-11/22/16 96,012.00
11/22/2016 Invoice 7383 SHIP DATE: 11/15/16-11/22/16 96,012.00
11/22/2016 Invoice 7403 SHIP DATE: 11/15/16-11/22/16 96,012.00
11/22/2016 Invoice 7388 SHIP DATE: 11/15/16-11/22/16 96,012.00
11/22/2016 Invoice 7392 SHIP DATE: 11/15/16-11/22/16 96,012.00
11/22/2016 Invoice 7396 SHIP DATE: 11/15/16-11/22/16 96,012.00
11/22/2016 Invoice 7416 SHIP DATE: 11/15/16-11/22/16 96,012.00
11/22/2016 Invoice 7701 SHIP DATE: 11/15/16-11/22/16 96,012.00
11/22/2016 Invoice 7705 SHIP DATE: 11/15/16-11/22/16 96,012.00
11/22/2016 Invoice 7411 SHIP DATE: 11/15/16-11/22/16 96,012.00
11/22/2016 Invoice 7419 SHIP DATE: 11/15/16-11/22/16 96,012.00
11/22/2016 Invoice 7414 SHIP DATE: 11/15/16-11/22/16 96,012.00
11/22/2016 Invoice 7413 SHIP DATE: 11/15/16-11/22/16 96,012.00
11/22/2016 Invoice 7703 SHIP DATE: 11/15/16-11/22/16 96,012.00
11/22/2016 Invoice 7697 SHIP DATE: 11/15/16-11/22/16 96,012.00
11/22/2016 Invoice 7699 SHIP DATE: 11/15/16-11/22/16 96,012.00
11/28/2016 Credit Memo 8364 ALLOWANCE chrg back uf1724426 -1 362.50 -362.50 95,649.50
11/28/2016 Credit Memo 8364 ALLOWANCE chrg back ea1724354 -1 500.00 -500.00 95,149.50
CONTRACT ALLOWANCE DISCOUNT ON PRODUCT
11/28/2016 Credit Memo 8363 ALLOWANCE ORDERED -1 3,089.65 -3,089.65 92,059.85
11/28/2016 Credit Memo 8364 ALLOWANCE chrg back mo1730511 -1 500.00 -500.00 91,559.85
11/29/2016 Invoice 8175 SHIP DATE: 11/22/16-11/29/16 91,559.85
11/29/2016 Invoice 8179 SHIP DATE: 11/22/16-11/29/16 91,559.85
11/29/2016 Invoice 8150 SHIP DATE: 11/22/16-11/29/16 91,559.85
11/29/2016 Invoice 8153 SHIP DATE: 11/22/16-11/29/16 91,559.85
11/29/2016 Invoice 8159 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 91,595.85
11/29/2016 Invoice 8172 SHIP DATE: 11/22/16-11/29/16 91,595.85
11/29/2016 Invoice 8186 SHIP DATE: 11/22/16-11/29/16 91,595.85
11/29/2016 Invoice 8193 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 91,631.85
11/29/2016 Invoice 8205 SHIP DATE: 11/22/16-11/29/16 91,631.85
11/29/2016 Invoice 8164 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 91,667.85
11/29/2016 Invoice 8185 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 91,703.85
11/29/2016 Invoice 8189 SHIP DATE: 11/22/16-11/29/16 91,703.85
11/29/2016 Invoice 8192 SHIP DATE: 11/22/16-11/29/16 91,703.85
11/29/2016 Invoice 8194 SHIP DATE: 11/22/16-11/29/16 91,703.85
11/29/2016 Invoice 8152 SHIP DATE: 11/22/16-11/29/16 91,703.85
11/29/2016 Invoice 8200 SHIP DATE: 11/22/16-11/29/16 91,703.85
11/29/2016 Invoice 8183 SHIP DATE: 11/22/16-11/29/16 91,703.85
11/29/2016 Invoice 8182 SHIP DATE: 11/22/16-11/29/16 91,703.85
11/29/2016 Invoice 8195 SHIP DATE: 11/22/16-11/29/16 91,703.85
11/29/2016 Invoice 8169 SHIP DATE: 11/22/16-11/29/16 91,703.85
11/29/2016 Invoice 8180 SHIP DATE: 11/22/16-11/29/16 91,703.85
11/29/2016 Invoice 8206 SHIP DATE: 11/22/16-11/29/16 91,703.85
11/29/2016 Invoice 8159 SHIP DATE: 11/22/16-11/29/16 91,703.85
11/29/2016 Invoice 8157 SHIP DATE: 11/22/16-11/29/16 91,703.85
11/29/2016 Invoice 8164 SHIP DATE: 11/22/16-11/29/16 91,703.85
11/29/2016 Invoice 8184 SHIP DATE: 11/22/16-11/29/16 91,703.85
11/29/2016 Invoice 8185 SHIP DATE: 11/22/16-11/29/16 91,703.85
11/29/2016 Invoice 8193 SHIP DATE: 11/22/16-11/29/16 91,703.85
11/29/2016 Invoice 8181 SHIP DATE: 11/22/16-11/29/16 91,703.85
11/29/2016 Invoice 8191 SHIP DATE: 11/22/16-11/29/16 91,703.85
11/29/2016 Invoice 8208 SHIP DATE: 11/22/16-11/29/16 91,703.85
11/29/2016 Invoice 8171 SHIP DATE: 11/22/16-11/29/16 91,703.85
11/29/2016 Invoice 8202 SHIP DATE: 11/22/16-11/29/16 91,703.85
11/29/2016 Invoice 8170 SHIP DATE: 11/22/16-11/29/16 91,703.85
11/29/2016 Invoice 8133 SHIP DATE: 11/22/16-11/29/16 91,703.85
11/29/2016 Invoice 8173 SHIP DATE: 11/22/16-11/29/16 91,703.85
11/29/2016 Invoice 8183 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 91,739.85
11/29/2016 Invoice 8188 SHIP DATE: 11/22/16-11/29/16 91,739.85
11/29/2016 Invoice 8189 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 91,775.85
11/29/2016 Invoice 8116 SHIP DATE: 11/22/16-11/29/16 91,775.85
11/29/2016 Invoice 8128 SHIP DATE: 11/22/16-11/29/16 91,775.85
11/29/2016 Invoice 8178 SHIP DATE: 11/22/16-11/29/16 91,775.85
11/29/2016 Invoice 8201 SHIP DATE: 11/22/16-11/29/16 91,775.85
11/29/2016 Invoice 8130 SHIP DATE: 11/22/16-11/29/16 91,775.85
11/29/2016 Invoice 8138 SHIP DATE: 11/22/16-11/29/16 91,775.85
11/29/2016 Invoice 8118 SHIP DATE: 11/22/16-11/29/16 91,775.85
11/29/2016 Invoice 8132 SHIP DATE: 11/22/16-11/29/16 91,775.85
11/29/2016 Invoice 8110 SHIP DATE: 11/22/16-11/29/16 91,775.85
11/29/2016 Invoice 8117 SHIP DATE: 11/22/16-11/29/16 91,775.85
11/29/2016 Invoice 8121 SHIP DATE: 11/22/16-11/29/16 91,775.85
11/29/2016 Invoice 8165 SHIP DATE: 11/22/16-11/29/16 91,775.85
11/29/2016 Invoice 8180 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 91,811.85
11/29/2016 Invoice 8206 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 91,847.85
11/29/2016 Invoice 8151 SHIP DATE: 11/22/16-11/29/16 91,847.85
11/29/2016 Invoice 8182 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 91,883.85
11/29/2016 Invoice 8195 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 91,919.85
11/29/2016 Invoice 8204 SHIP DATE: 11/22/16-11/29/16 91,919.85
11/29/2016 Invoice 8146 SHIP DATE: 11/22/16-11/29/16 91,919.85
11/29/2016 Invoice 8169 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 91,955.85

EXHIBIT D
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Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
11/29/2016 Invoice 8144 SHIP DATE: 11/22/16-11/29/16 91,955.85
11/29/2016 Invoice 8154 SHIP DATE: 11/22/16-11/29/16 91,955.85
11/29/2016 Invoice 8158 SHIP DATE: 11/22/16-11/29/16 91,955.85
11/29/2016 Invoice 8181 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 91,991.85
11/29/2016 Invoice 8125 SHIP DATE: 11/22/16-11/29/16 91,991.85
11/29/2016 Invoice 8135 SHIP DATE: 11/22/16-11/29/16 91,991.85
11/29/2016 Invoice 8140 SHIP DATE: 11/22/16-11/29/16 91,991.85
11/29/2016 Invoice 8141 SHIP DATE: 11/22/16-11/29/16 91,991.85
11/29/2016 Invoice 8143 SHIP DATE: 11/22/16-11/29/16 91,991.85
11/29/2016 Invoice 8115 SHIP DATE: 11/22/16-11/29/16 91,991.85
11/29/2016 Invoice 8126 SHIP DATE: 11/22/16-11/29/16 91,991.85
11/29/2016 Invoice 8148 SHIP DATE: 11/22/16-11/29/16 91,991.85
11/29/2016 Invoice 8199 SHIP DATE: 11/22/16-11/29/16 91,991.85
11/29/2016 Invoice 8207 SHIP DATE: 11/22/16-11/29/16 91,991.85
11/29/2016 Invoice 8208 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 92,027.85
11/29/2016 Invoice 8129 SHIP DATE: 11/22/16-11/29/16 92,027.85
11/29/2016 Invoice 8131 SHIP DATE: 11/22/16-11/29/16 92,027.85
11/29/2016 Invoice 8171 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 92,063.85
11/29/2016 Invoice 8202 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 92,099.85
11/29/2016 Invoice 8160 SHIP DATE: 11/22/16-11/29/16 92,099.85
11/29/2016 Invoice 8163 SHIP DATE: 11/22/16-11/29/16 92,099.85
11/29/2016 Invoice 8114 SHIP DATE: 11/22/16-11/29/16 92,099.85
11/29/2016 Invoice 8120 SHIP DATE: 11/22/16-11/29/16 92,099.85
11/29/2016 Invoice 8174 SHIP DATE: 11/22/16-11/29/16 92,099.85
11/29/2016 Invoice 8177 SHIP DATE: 11/22/16-11/29/16 92,099.85
11/29/2016 Invoice 8191 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 92,135.85
11/29/2016 Invoice 8156 SHIP DATE: 11/22/16-11/29/16 92,135.85
11/29/2016 Invoice 8157 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 92,171.85
11/29/2016 Invoice 8198 SHIP DATE: 11/22/16-11/29/16 92,171.85
11/29/2016 Invoice 8176 SHIP DATE: 11/22/16-11/29/16 92,171.85
11/29/2016 Invoice 8187 SHIP DATE: 11/22/16-11/29/16 92,171.85
11/29/2016 Invoice 8196 SHIP DATE: 11/22/16-11/29/16 92,171.85
11/29/2016 Invoice 8197 SHIP DATE: 11/22/16-11/29/16 92,171.85
11/29/2016 Invoice 8124 SHIP DATE: 11/22/16-11/29/16 92,171.85
11/29/2016 Invoice 8142 SHIP DATE: 11/22/16-11/29/16 92,171.85
11/29/2016 Invoice 8155 SHIP DATE: 11/22/16-11/29/16 92,171.85
11/29/2016 Invoice 8168 SHIP DATE: 11/22/16-11/29/16 92,171.85
11/29/2016 Invoice 8165 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 92,243.85
11/29/2016 Invoice 8180 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 92,315.85
11/29/2016 Invoice 8206 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 92,495.85
11/29/2016 Invoice 8187 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 92,603.85
11/29/2016 Invoice 8196 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 92,711.85
11/29/2016 Invoice 8197 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 92,819.85
11/29/2016 Invoice 8124 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 92,855.85
11/29/2016 Invoice 8142 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 92,891.85
11/29/2016 Invoice 8202 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 93,035.85
11/29/2016 Invoice 8144 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 93,071.85
11/29/2016 Invoice 8154 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 93,143.85
11/29/2016 Invoice 8158 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 93,215.85
11/29/2016 Invoice 8181 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 93,287.85
11/29/2016 Invoice 8125 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 93,323.85
11/29/2016 Invoice 8135 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 93,359.85
11/29/2016 Invoice 8150 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 93,395.85
11/29/2016 Invoice 8153 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 93,467.85
11/29/2016 Invoice 8159 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 93,503.85
11/29/2016 Invoice 8172 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 93,575.85
11/29/2016 Invoice 8156 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 93,647.85
11/29/2016 Invoice 8157 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 93,683.85
11/29/2016 Invoice 8129 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 93,719.85
11/29/2016 Invoice 8131 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 93,755.85
11/29/2016 Invoice 8171 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 93,791.85
11/29/2016 Invoice 8176 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 93,863.85
11/29/2016 Invoice 8164 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 93,899.85
11/29/2016 Invoice 8114 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 93,935.85
11/29/2016 Invoice 8120 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 93,971.85
11/29/2016 Invoice 8185 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 94,043.85
11/29/2016 Invoice 8186 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 94,151.85
11/29/2016 Invoice 8193 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 94,223.85
11/29/2016 Invoice 8205 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 94,403.85
11/29/2016 Invoice 8198 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 94,547.85
11/29/2016 Invoice 8155 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 94,619.85
11/29/2016 Invoice 8168 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 94,691.85
11/29/2016 Invoice 8175 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 94,763.85
11/29/2016 Invoice 8179 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 94,871.85
11/29/2016 Invoice 8147 SHIP DATE: 11/22/16-11/29/16 94,871.85
11/29/2016 Invoice 8190 SHIP DATE: 11/22/16-11/29/16 94,871.85
11/29/2016 Invoice 8192 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 94,907.85
11/29/2016 Invoice 8194 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 94,943.85
11/29/2016 Invoice 8152 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 94,979.85
11/29/2016 Invoice 8162 SHIP DATE: 11/22/16-11/29/16 94,979.85
11/29/2016 Invoice 8166 SHIP DATE: 11/22/16-11/29/16 94,979.85
11/29/2016 Invoice 8111 SHIP DATE: 11/22/16-11/29/16 94,979.85
11/29/2016 Invoice 8119 SHIP DATE: 11/22/16-11/29/16 94,979.85

EXHIBIT D
PAGE 235
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Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
11/29/2016 Invoice 8136 SHIP DATE: 11/22/16-11/29/16 94,979.85
11/29/2016 Invoice 8139 SHIP DATE: 11/22/16-11/29/16 94,979.85
11/29/2016 Invoice 8200 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 95,015.85
11/29/2016 Invoice 8203 SHIP DATE: 11/22/16-11/29/16 95,015.85
11/29/2016 Invoice 8134 SHIP DATE: 11/22/16-11/29/16 95,015.85
11/29/2016 Invoice 8161 SHIP DATE: 11/22/16-11/29/16 95,015.85
11/29/2016 Invoice 8167 SHIP DATE: 11/22/16-11/29/16 95,015.85
11/29/2016 Invoice 8184 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 95,051.85
11/29/2016 Invoice 8149 SHIP DATE: 11/22/16-11/29/16 95,051.85
11/29/2016 Invoice 8112 SHIP DATE: 11/22/16-11/29/16 95,051.85
11/29/2016 Invoice 8122 SHIP DATE: 11/22/16-11/29/16 95,051.85
11/29/2016 Invoice 8127 SHIP DATE: 11/22/16-11/29/16 95,051.85
11/29/2016 Invoice 8113 SHIP DATE: 11/22/16-11/29/16 95,051.85
11/29/2016 Invoice 8145 SHIP DATE: 11/22/16-11/29/16 95,051.85
11/29/2016 Invoice 8137 SHIP DATE: 11/22/16-11/29/16 95,051.85
11/29/2016 Invoice 8109 SHIP DATE: 11/22/16-11/29/16 95,051.85
11/29/2016 Invoice 8123 SHIP DATE: 11/22/16-11/29/16 95,051.85
11/29/2016 Invoice 8147 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 95,087.85
11/29/2016 Invoice 8190 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 95,195.85
11/29/2016 Invoice 8192 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 95,267.85
11/29/2016 Invoice 8152 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 95,303.85
11/29/2016 Invoice 8162 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 95,375.85
11/29/2016 Invoice 8166 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 95,447.85
11/29/2016 Invoice 8111 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 95,483.85
11/29/2016 Invoice 8119 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 95,519.85
11/29/2016 Invoice 8136 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 95,555.85
11/29/2016 Invoice 8139 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 95,591.85
11/29/2016 Invoice 8200 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 95,699.85
11/29/2016 Invoice 8203 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 95,879.85
11/29/2016 Invoice 8194 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 95,951.85
11/29/2016 Invoice 8116 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 95,987.85
11/29/2016 Invoice 8134 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 96,023.85
11/29/2016 Invoice 8112 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 96,059.85
11/29/2016 Invoice 8122 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 96,095.85
11/29/2016 Invoice 8127 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 96,131.85
11/29/2016 Invoice 8132 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 96,167.85
11/29/2016 Invoice 8113 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 96,203.85
11/29/2016 Invoice 8118 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 96,239.85
11/29/2016 Invoice 8145 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 96,275.85
11/29/2016 Invoice 8183 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 96,347.85
11/29/2016 Invoice 8188 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 96,455.85
11/29/2016 Invoice 8189 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 96,527.85
11/29/2016 Invoice 8182 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 96,599.85
11/29/2016 Invoice 8195 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 96,671.85
11/29/2016 Invoice 8204 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 96,851.85
11/29/2016 Invoice 8146 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 96,887.85
11/29/2016 Invoice 8169 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 96,923.85
11/29/2016 Invoice 8161 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 96,995.85
11/29/2016 Invoice 8167 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 97,067.85
11/29/2016 Invoice 8184 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 97,139.85
11/29/2016 Invoice 8149 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 97,175.85
11/29/2016 Invoice 8130 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 97,211.85
11/29/2016 Invoice 8138 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 97,247.85
11/29/2016 Invoice 8140 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 97,283.85
11/29/2016 Invoice 8141 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 97,319.85
11/29/2016 Invoice 8143 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 97,355.85
11/29/2016 Invoice 8115 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 97,391.85
11/29/2016 Invoice 8126 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 97,427.85
11/29/2016 Invoice 8148 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 97,463.85
11/29/2016 Invoice 8110 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 97,499.85
11/29/2016 Invoice 8117 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 97,535.85
11/29/2016 Invoice 8121 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 97,571.85
11/29/2016 Invoice 8137 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 97,607.85
11/29/2016 Invoice 8109 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 97,643.85
11/29/2016 Invoice 8123 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 97,679.85
11/29/2016 Invoice 8133 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 97,715.85
11/29/2016 Invoice 8170 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 97,787.85
11/29/2016 Invoice 8173 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 97,859.85
11/29/2016 Invoice 8151 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 97,931.85
11/29/2016 Invoice 8160 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 98,003.85
11/29/2016 Invoice 8163 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 98,075.85
11/29/2016 Invoice 8128 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 98,111.85
11/29/2016 Invoice 8178 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 98,183.85
11/29/2016 Invoice 8201 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 98,363.85
11/29/2016 Invoice 8174 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 98,435.85
11/29/2016 Invoice 8177 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 98,507.85
11/29/2016 Invoice 8191 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 98,579.85
11/29/2016 Invoice 8199 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 98,723.85
11/29/2016 Invoice 8207 30080 (6PK) SPORTS MASSAGE ROLLERS 36 6.00 216.00 98,939.85
11/29/2016 Invoice 8208 30080 (6PK) SPORTS MASSAGE ROLLERS 48 6.00 288.00 99,227.85
12/06/2016 Invoice 8381 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 99,263.85
12/06/2016 Invoice 8383 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 99,299.85
12/06/2016 Invoice 8389 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 99,335.85

EXHIBIT D
PAGE 236
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 237 of 252 Page ID #:237

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
12/06/2016 Invoice 8605 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 99,443.85
12/06/2016 Invoice 8370 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 99,479.85
12/06/2016 Invoice 8378 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 99,515.85
12/06/2016 Invoice 9356 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 99,551.85
12/06/2016 Invoice 8523 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 99,623.85
12/06/2016 Invoice 8526 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 99,695.85
12/06/2016 Invoice 8530 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 99,767.85
12/06/2016 Invoice 8393 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 99,803.85
12/06/2016 Invoice 8399 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 99,839.85
12/06/2016 Invoice 8606 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 99,947.85
12/06/2016 Invoice 8611 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 100,055.85
12/06/2016 Invoice 8616 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 100,199.85
12/06/2016 Invoice 8516 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 100,271.85
12/06/2016 Invoice 8581 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 100,379.85
12/06/2016 Invoice 8374 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 100,415.85
12/06/2016 Invoice 8380 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 100,451.85
12/06/2016 Invoice 8387 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 100,487.85
12/06/2016 Invoice 8619 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 100,667.85
12/06/2016 Invoice 8623 30080 (6PK) SPORTS MASSAGE ROLLERS 42 6.00 252.00 100,919.85
12/06/2016 Invoice 8625 30080 (6PK) SPORTS MASSAGE ROLLERS 54 6.00 324.00 101,243.85
12/06/2016 Invoice 8390 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 101,279.85
12/06/2016 Invoice 8391 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 101,315.85
12/06/2016 Invoice 8394 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 101,351.85
12/06/2016 Invoice 8591 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 101,423.85
12/06/2016 Invoice 8580 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 101,531.85
12/06/2016 Invoice 8612 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 101,639.85
12/06/2016 Invoice 8511 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 101,675.85
12/06/2016 Invoice 8600 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 101,747.85
12/06/2016 Invoice 8609 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 101,855.85
12/06/2016 Invoice 8594 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 101,927.85
12/06/2016 Invoice 8520 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 101,999.85
12/06/2016 Invoice 8506 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 102,071.85
12/06/2016 Invoice 8371 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 102,107.85
12/06/2016 Invoice 9357 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 102,143.85
12/06/2016 Invoice 8949 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 102,323.85
12/06/2016 Invoice 8592 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 102,431.85
12/06/2016 Invoice 8614 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 102,539.85
12/06/2016 Invoice 8617 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 102,719.85
12/06/2016 Invoice 8621 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 102,899.85
12/06/2016 Invoice 8512 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 102,971.85
12/06/2016 Invoice 8396 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 103,007.85
12/06/2016 Invoice 8376 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 103,043.85
12/06/2016 Invoice 8529 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 103,115.85
12/06/2016 Invoice 8395 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 103,151.85
12/06/2016 Invoice 8527 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 103,223.85
12/06/2016 Invoice 8385 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 103,259.85
12/06/2016 Invoice 8388 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 103,295.85
12/06/2016 Invoice 8379 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 103,331.85
12/06/2016 Invoice 8534 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 103,403.85
12/06/2016 Invoice 8398 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 103,439.85
12/06/2016 Invoice 8377 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 103,475.85
12/06/2016 Invoice 8384 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 103,511.85
12/06/2016 Invoice 9404 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 103,583.85
12/06/2016 Invoice 8514 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 103,655.85
12/06/2016 Invoice 9403 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 103,727.85
12/06/2016 Invoice 8510 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 103,799.85
12/06/2016 Invoice 8532 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 103,871.85
12/06/2016 Invoice 8519 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 103,907.85
12/06/2016 Invoice 8579 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 104,015.85
12/06/2016 Invoice 8589 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 104,087.85
12/06/2016 Invoice 8597 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 104,159.85
12/06/2016 Invoice 8618 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 104,339.85
12/06/2016 Invoice 8604 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 104,447.85
12/06/2016 Invoice 8375 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 104,483.85
12/06/2016 Invoice 8522 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 104,555.85
12/06/2016 Invoice 8507 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 104,591.85
12/06/2016 Invoice 8950 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 104,771.85
12/06/2016 Invoice 8517 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 104,843.85
12/06/2016 Invoice 8603 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 104,987.85
12/06/2016 Invoice 8586 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 105,095.85
12/06/2016 Invoice 8608 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 105,203.85
12/06/2016 Invoice 8624 30080 (6PK) SPORTS MASSAGE ROLLERS 48 6.00 288.00 105,491.85
12/06/2016 Invoice 8595 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 105,563.85
12/06/2016 Invoice 8382 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 105,599.85
12/06/2016 Invoice 8386 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 105,635.85
12/06/2016 Invoice 8513 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 105,671.85
12/06/2016 Invoice 8378 SHIP DATE: 11/29/16-12/06/16 105,671.85
12/06/2016 Invoice 8376 SHIP DATE: 11/29/16-12/06/16 105,671.85
12/06/2016 Invoice 8529 SHIP DATE: 11/29/16-12/06/16 105,671.85
12/06/2016 Invoice 8395 SHIP DATE: 11/29/16-12/06/16 105,671.85
12/06/2016 Invoice 8527 SHIP DATE: 11/29/16-12/06/16 105,671.85
12/06/2016 Invoice 8385 SHIP DATE: 11/29/16-12/06/16 105,671.85
12/06/2016 Invoice 8388 SHIP DATE: 11/29/16-12/06/16 105,671.85

EXHIBIT D
PAGE 237
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 238 of 252 Page ID #:238

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
12/06/2016 Invoice 8950 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 105,707.85
12/06/2016 Invoice 8517 SHIP DATE: 11/29/16-12/06/16 105,707.85
12/06/2016 Invoice 8603 SHIP DATE: 11/29/16-12/06/16 105,707.85
12/06/2016 Invoice 8586 SHIP DATE: 11/29/16-12/06/16 105,707.85
12/06/2016 Invoice 8608 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 105,743.85
12/06/2016 Invoice 8624 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 105,779.85
12/06/2016 Invoice 8595 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 105,815.85
12/06/2016 Invoice 8383 SHIP DATE: 11/29/16-12/06/16 105,815.85
12/06/2016 Invoice 8389 SHIP DATE: 11/29/16-12/06/16 105,815.85
12/06/2016 Invoice 8605 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 105,851.85
12/06/2016 Invoice 9403 SHIP DATE: 12/06/16-12/13/16 105,851.85
12/06/2016 Invoice 8510 SHIP DATE: 11/29/16-12/06/16 105,851.85
12/06/2016 Invoice 8532 SHIP DATE: 11/29/16-12/06/16 105,851.85
12/06/2016 Invoice 8519 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 105,887.85
12/06/2016 Invoice 8579 SHIP DATE: 11/29/16-12/06/16 105,887.85
12/06/2016 Invoice 9356 SHIP DATE: 12/06/16-12/13/16 105,887.85
12/06/2016 Invoice 8523 SHIP DATE: 11/29/16-12/06/16 105,887.85
12/06/2016 Invoice 8526 SHIP DATE: 11/29/16-12/06/16 105,887.85
12/06/2016 Invoice 8530 SHIP DATE: 11/29/16-12/06/16 105,887.85
12/06/2016 Invoice 9358 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 105,923.85
12/06/2016 Invoice 8531 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 105,995.85
12/06/2016 Invoice 8397 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 106,031.85
12/06/2016 Invoice 8518 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 106,103.85
12/06/2016 Invoice 8535 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 106,139.85
12/06/2016 Invoice 8585 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 106,247.85
12/06/2016 Invoice 8599 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 106,319.85
12/06/2016 Invoice 8587 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 106,427.85
12/06/2016 Invoice 8607 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 106,571.85
12/06/2016 Invoice 8622 30080 (6PK) SPORTS MASSAGE ROLLERS 36 6.00 216.00 106,787.85
12/06/2016 Invoice 8373 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 106,823.85
12/06/2016 Invoice 9402 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 106,895.85
12/06/2016 Invoice 8610 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 107,003.85
12/06/2016 Invoice 8613 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 107,147.85
12/06/2016 Invoice 8392 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 107,183.85
12/06/2016 Invoice 8948 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 107,327.85
12/06/2016 Invoice 8583 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 107,435.85
12/06/2016 Invoice 8525 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 107,471.85
12/06/2016 Invoice 8590 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 107,543.85
12/06/2016 Invoice 8598 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 107,651.85
12/06/2016 Invoice 8602 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 107,795.85
12/06/2016 Invoice 8615 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 107,939.85
12/06/2016 Invoice 8524 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 108,011.85
12/06/2016 Invoice 8533 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 108,083.85
12/06/2016 Invoice 8601 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 108,155.85
12/06/2016 Invoice 8620 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 108,299.85
12/06/2016 Invoice 8528 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 108,371.85
12/06/2016 Invoice 8582 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 108,479.85
12/06/2016 Invoice 8588 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 108,587.85
12/06/2016 Invoice 8593 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 108,659.85
12/06/2016 Invoice 8596 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 108,731.85
12/06/2016 Invoice 8508 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 108,803.85
12/06/2016 Invoice 8509 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 108,839.85
12/06/2016 Invoice 8515 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 108,911.85
12/06/2016 Invoice 8521 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 108,983.85
12/06/2016 Invoice 8505 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 109,055.85
12/06/2016 Invoice 8584 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 109,163.85
12/06/2016 Invoice 8372 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 109,199.85
12/06/2016 Invoice 8525 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 109,235.85
12/06/2016 Invoice 8590 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 109,271.85
12/06/2016 Invoice 8598 SHIP DATE: 11/29/16-12/06/16 109,271.85
12/06/2016 Invoice 8602 SHIP DATE: 11/29/16-12/06/16 109,271.85
12/06/2016 Invoice 8615 SHIP DATE: 11/29/16-12/06/16 109,271.85
12/06/2016 Invoice 8582 SHIP DATE: 11/29/16-12/06/16 109,271.85
12/06/2016 Invoice 8601 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 109,307.85
12/06/2016 Invoice 8620 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 109,343.85
12/06/2016 Invoice 8597 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 109,379.85
12/06/2016 Invoice 8618 SHIP DATE: 11/29/16-12/06/16 109,379.85
12/06/2016 Invoice 8604 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 109,415.85
12/06/2016 Invoice 8612 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 109,451.85
12/06/2016 Invoice 8505 SHIP DATE: 11/29/16-12/06/16 109,451.85
12/06/2016 Invoice 8584 SHIP DATE: 11/29/16-12/06/16 109,451.85
12/06/2016 Invoice 8372 SHIP DATE: 11/29/16-12/06/16 109,451.85
12/06/2016 Invoice 8516 SHIP DATE: 11/29/16-12/06/16 109,451.85
12/06/2016 Invoice 8581 SHIP DATE: 11/29/16-12/06/16 109,451.85
12/06/2016 Invoice 8531 SHIP DATE: 11/29/16-12/06/16 109,451.85
12/06/2016 Invoice 8524 SHIP DATE: 11/29/16-12/06/16 109,451.85
12/06/2016 Invoice 8533 SHIP DATE: 11/29/16-12/06/16 109,451.85
12/06/2016 Invoice 8589 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 109,487.85
12/06/2016 Invoice 8393 SHIP DATE: 11/29/16-12/06/16 109,487.85
12/06/2016 Invoice 8399 SHIP DATE: 11/29/16-12/06/16 109,487.85
12/06/2016 Invoice 8606 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 109,523.85
12/06/2016 Invoice 8611 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 109,559.85
12/06/2016 Invoice 8616 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 109,595.85

EXHIBIT D
PAGE 238
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 239 of 252 Page ID #:239

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
12/06/2016 Invoice 8511 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 109,631.85
12/06/2016 Invoice 8591 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 109,667.85
12/06/2016 Invoice 8600 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 109,703.85
12/06/2016 Invoice 8609 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 109,739.85
12/06/2016 Invoice 8594 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 109,775.85
12/06/2016 Invoice 8520 SHIP DATE: 11/29/16-12/06/16 109,775.85
12/06/2016 Invoice 8506 SHIP DATE: 11/29/16-12/06/16 109,775.85
12/06/2016 Invoice 8374 SHIP DATE: 11/29/16-12/06/16 109,775.85
12/06/2016 Invoice 8380 SHIP DATE: 11/29/16-12/06/16 109,775.85
12/06/2016 Invoice 8387 SHIP DATE: 11/29/16-12/06/16 109,775.85
12/06/2016 Invoice 8619 SHIP DATE: 11/29/16-12/06/16 109,775.85
12/06/2016 Invoice 8623 SHIP DATE: 11/29/16-12/06/16 109,775.85
12/06/2016 Invoice 8625 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 109,811.85
12/06/2016 Invoice 8390 SHIP DATE: 11/29/16-12/06/16 109,811.85
12/06/2016 Invoice 8391 SHIP DATE: 11/29/16-12/06/16 109,811.85
12/06/2016 Invoice 8394 SHIP DATE: 11/29/16-12/06/16 109,811.85
12/06/2016 Invoice 8580 SHIP DATE: 11/29/16-12/06/16 109,811.85
12/06/2016 Invoice 8592 SHIP DATE: 11/29/16-12/06/16 109,811.85
12/06/2016 Invoice 8379 SHIP DATE: 11/29/16-12/06/16 109,811.85
12/06/2016 Invoice 8534 SHIP DATE: 11/29/16-12/06/16 109,811.85
12/06/2016 Invoice 8398 SHIP DATE: 11/29/16-12/06/16 109,811.85
12/06/2016 Invoice 8371 SHIP DATE: 11/29/16-12/06/16 109,811.85
12/06/2016 Invoice 9357 SHIP DATE: 12/06/16-12/13/16 109,811.85
12/06/2016 Invoice 8949 SHIP DATE: 11/29/16-12/06/16 109,811.85
12/06/2016 Invoice 8513 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 109,847.85
12/06/2016 Invoice 8381 SHIP DATE: 11/29/16-12/06/16 109,847.85
12/06/2016 Invoice 8377 SHIP DATE: 11/29/16-12/06/16 109,847.85
12/06/2016 Invoice 8384 SHIP DATE: 11/29/16-12/06/16 109,847.85
12/06/2016 Invoice 9404 SHIP DATE: 12/06/16-12/13/16 109,847.85
12/06/2016 Invoice 8514 SHIP DATE: 11/29/16-12/06/16 109,847.85
12/06/2016 Invoice 8396 SHIP DATE: 11/29/16-12/06/16 109,847.85
12/06/2016 Invoice 9355 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 109,883.85
12/06/2016 Invoice 8522 SHIP DATE: 11/29/16-12/06/16 109,883.85
12/06/2016 Invoice 8507 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 109,919.85
12/06/2016 Invoice 8382 SHIP DATE: 11/29/16-12/06/16 109,919.85
12/06/2016 Invoice 8386 SHIP DATE: 11/29/16-12/06/16 109,919.85
12/06/2016 Invoice 8370 SHIP DATE: 11/29/16-12/06/16 109,919.85
12/06/2016 Invoice 8375 SHIP DATE: 11/29/16-12/06/16 109,919.85
12/06/2016 Invoice 8601 SHIP DATE: 11/29/16-12/06/16 109,919.85
12/06/2016 Invoice 8620 SHIP DATE: 11/29/16-12/06/16 109,919.85
12/06/2016 Invoice 8593 SHIP DATE: 11/29/16-12/06/16 109,919.85
12/06/2016 Invoice 8596 SHIP DATE: 11/29/16-12/06/16 109,919.85
12/06/2016 Invoice 8509 SHIP DATE: 11/29/16-12/06/16 109,919.85
12/06/2016 Invoice 8507 SHIP DATE: 11/29/16-12/06/16 109,919.85
12/06/2016 Invoice 8535 SHIP DATE: 11/29/16-12/06/16 109,919.85
12/06/2016 Invoice 8599 SHIP DATE: 11/29/16-12/06/16 109,919.85
12/06/2016 Invoice 8622 SHIP DATE: 11/29/16-12/06/16 109,919.85
12/06/2016 Invoice 8616 SHIP DATE: 11/29/16-12/06/16 109,919.85
12/06/2016 Invoice 8589 SHIP DATE: 11/29/16-12/06/16 109,919.85
12/06/2016 Invoice 9358 SHIP DATE: 12/06/16-12/13/16 109,919.85
12/06/2016 Invoice 8950 SHIP DATE: 11/29/16-12/06/16 109,919.85
12/06/2016 Invoice 8608 SHIP DATE: 11/29/16-12/06/16 109,919.85
12/06/2016 Invoice 8624 SHIP DATE: 11/29/16-12/06/16 109,919.85
12/06/2016 Invoice 8595 SHIP DATE: 11/29/16-12/06/16 109,919.85
12/06/2016 Invoice 8513 SHIP DATE: 11/29/16-12/06/16 109,919.85
12/06/2016 Invoice 8605 SHIP DATE: 11/29/16-12/06/16 109,919.85
12/06/2016 Invoice 8519 SHIP DATE: 11/29/16-12/06/16 109,919.85
12/06/2016 Invoice 8606 SHIP DATE: 11/29/16-12/06/16 109,919.85
12/06/2016 Invoice 8611 SHIP DATE: 11/29/16-12/06/16 109,919.85
12/06/2016 Invoice 8597 SHIP DATE: 11/29/16-12/06/16 109,919.85
12/06/2016 Invoice 8612 SHIP DATE: 11/29/16-12/06/16 109,919.85
12/06/2016 Invoice 8604 SHIP DATE: 11/29/16-12/06/16 109,919.85
12/06/2016 Invoice 8511 SHIP DATE: 11/29/16-12/06/16 109,919.85
12/06/2016 Invoice 8591 SHIP DATE: 11/29/16-12/06/16 109,919.85
12/06/2016 Invoice 8600 SHIP DATE: 11/29/16-12/06/16 109,919.85
12/06/2016 Invoice 8609 SHIP DATE: 11/29/16-12/06/16 109,919.85
12/06/2016 Invoice 8594 SHIP DATE: 11/29/16-12/06/16 109,919.85
12/06/2016 Invoice 8625 SHIP DATE: 11/29/16-12/06/16 109,919.85
12/06/2016 Invoice 8614 SHIP DATE: 11/29/16-12/06/16 109,919.85
12/06/2016 Invoice 8621 SHIP DATE: 11/29/16-12/06/16 109,919.85
12/06/2016 Invoice 8610 SHIP DATE: 11/29/16-12/06/16 109,919.85
12/06/2016 Invoice 8948 7510029047 109,919.85
12/06/2016 Invoice 8525 SHIP DATE: 11/29/16-12/06/16 109,919.85
12/06/2016 Invoice 8590 SHIP DATE: 11/29/16-12/06/16 109,919.85
12/06/2016 Invoice 8528 SHIP DATE: 11/29/16-12/06/16 109,919.85
12/06/2016 Invoice 8588 SHIP DATE: 11/29/16-12/06/16 109,919.85
12/06/2016 Invoice 8593 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 109,955.85
12/06/2016 Invoice 8596 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 109,991.85
12/06/2016 Invoice 8508 SHIP DATE: 11/29/16-12/06/16 109,991.85
12/06/2016 Invoice 8509 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 110,027.85
12/06/2016 Invoice 8515 SHIP DATE: 11/29/16-12/06/16 110,027.85
12/06/2016 Invoice 8521 SHIP DATE: 11/29/16-12/06/16 110,027.85
12/06/2016 Invoice 8587 SHIP DATE: 11/29/16-12/06/16 110,027.85

EXHIBIT D
PAGE 239
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 240 of 252 Page ID #:240

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
12/06/2016 Invoice 8607 SHIP DATE: 11/29/16-12/06/16 110,027.85
12/06/2016 Invoice 8622 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 110,063.85
12/06/2016 Invoice 8373 SHIP DATE: 11/29/16-12/06/16 110,063.85
12/06/2016 Invoice 9402 SHIP DATE: 12/06/16-12/13/16 110,063.85
12/06/2016 Invoice 8397 SHIP DATE: 11/29/16-12/06/16 110,063.85
12/06/2016 Invoice 8518 SHIP DATE: 11/29/16-12/06/16 110,063.85
12/06/2016 Invoice 8535 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 110,099.85
12/06/2016 Invoice 8585 SHIP DATE: 11/29/16-12/06/16 110,099.85
12/06/2016 Invoice 8599 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 110,135.85
12/06/2016 Invoice 8614 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 110,171.85
12/06/2016 Invoice 8617 SHIP DATE: 11/29/16-12/06/16 110,171.85
12/06/2016 Invoice 8621 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 110,207.85
12/06/2016 Invoice 8512 SHIP DATE: 11/29/16-12/06/16 110,207.85
12/06/2016 Invoice 9355 SHIP DATE: 12/06/16-12/13/16 110,207.85
12/06/2016 Invoice 8610 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 110,243.85
12/06/2016 Invoice 8613 SHIP DATE: 11/29/16-12/06/16 110,243.85
12/06/2016 Invoice 8392 SHIP DATE: 11/29/16-12/06/16 110,243.85
12/06/2016 Invoice 8948 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 110,279.85
12/06/2016 Invoice 8583 SHIP DATE: 11/29/16-12/06/16 110,279.85
12/13/2016 Invoice 9433 SHIP DATE: 12/06/16-12/13/16 110,279.85
12/13/2016 Invoice 9435 SHIP DATE: 12/06/16-12/13/16 110,279.85
12/13/2016 Invoice 9430 SHIP DATE: 12/06/16-12/13/16 110,279.85
12/13/2016 Invoice 9424 SHIP DATE: 12/06/16-12/13/16 110,279.85
12/13/2016 Invoice 9410 SHIP DATE: 12/06/16-12/13/16 110,279.85
12/13/2016 Invoice 9411 SHIP DATE: 12/06/16-12/13/16 110,279.85
12/13/2016 Invoice 9413 SHIP DATE: 12/06/16-12/13/16 110,279.85
12/13/2016 Invoice 9405 SHIP DATE: 12/06/16-12/13/16 110,279.85
12/13/2016 Invoice 9420 SHIP DATE: 12/06/16-12/13/16 110,279.85
12/13/2016 Invoice 9380 SHIP DATE: 12/06/16-12/13/16 110,279.85
12/13/2016 Invoice 9382 SHIP DATE: 12/06/16-12/13/16 110,279.85
12/13/2016 Invoice 9375 SHIP DATE: 12/06/16-12/13/16 110,279.85
12/13/2016 Invoice 9396 SHIP DATE: 12/06/16-12/13/16 110,279.85
12/13/2016 Invoice 9387 SHIP DATE: 12/06/16-12/13/16 110,279.85
12/13/2016 Invoice 9398 SHIP DATE: 12/06/16-12/13/16 110,279.85
12/13/2016 Invoice 9337 SHIP DATE: 12/06/16-12/13/16 110,279.85
12/13/2016 Invoice 9340 SHIP DATE: 12/06/16-12/13/16 110,279.85
12/13/2016 Invoice 9352 SHIP DATE: 12/06/16-12/13/16 110,279.85
12/13/2016 Invoice 9353 SHIP DATE: 12/06/16-12/13/16 110,279.85
12/13/2016 Invoice 9369 SHIP DATE: 12/06/16-12/13/16 110,279.85
12/13/2016 Invoice 9374 SHIP DATE: 12/06/16-12/13/16 110,279.85
12/13/2016 Invoice 9375 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 110,315.85
12/13/2016 Invoice 9380 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 110,351.85
12/13/2016 Invoice 9409 SHIP DATE: 12/06/16-12/13/16 110,351.85
12/13/2016 Invoice 9412 SHIP DATE: 12/06/16-12/13/16 110,351.85
12/13/2016 Invoice 9429 SHIP DATE: 12/06/16-12/13/16 110,351.85
12/13/2016 Invoice 9408 SHIP DATE: 12/06/16-12/13/16 110,351.85
12/13/2016 Invoice 9434 SHIP DATE: 12/06/16-12/13/16 110,351.85
12/13/2016 Invoice 9381 SHIP DATE: 12/06/16-12/13/16 110,351.85
12/13/2016 Invoice 9392 SHIP DATE: 12/06/16-12/13/16 110,351.85
12/13/2016 Invoice 9421 SHIP DATE: 12/06/16-12/13/16 110,351.85
12/13/2016 Invoice 9415 SHIP DATE: 12/06/16-12/13/16 110,351.85
12/13/2016 Invoice 9425 SHIP DATE: 12/06/16-12/13/16 110,351.85
12/13/2016 Invoice 9418 SHIP DATE: 12/06/16-12/13/16 110,351.85
12/13/2016 Invoice 9430 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 110,423.85
12/13/2016 Invoice 9424 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 110,459.85
12/13/2016 Invoice 9410 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 110,495.85
12/13/2016 Invoice 9368 SHIP DATE: 12/06/16-12/13/16 110,495.85
12/13/2016 Invoice 9372 SHIP DATE: 12/06/16-12/13/16 110,495.85
12/13/2016 Invoice 9383 SHIP DATE: 12/06/16-12/13/16 110,495.85
12/13/2016 Invoice 9388 SHIP DATE: 12/06/16-12/13/16 110,495.85
12/13/2016 Invoice 9411 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 110,531.85
12/13/2016 Invoice 9413 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 110,567.85
12/13/2016 Invoice 9405 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 110,603.85
12/13/2016 Invoice 9382 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 110,639.85
12/13/2016 Invoice 9385 SHIP DATE: 12/06/16-12/13/16 110,639.85
12/13/2016 Invoice 9394 SHIP DATE: 12/06/16-12/13/16 110,639.85
12/13/2016 Invoice 9395 SHIP DATE: 12/06/16-12/13/16 110,639.85
12/13/2016 Invoice 9339 SHIP DATE: 12/06/16-12/13/16 110,639.85
12/13/2016 Invoice 9343 SHIP DATE: 12/06/16-12/13/16 110,639.85
12/13/2016 Invoice 9349 SHIP DATE: 12/06/16-12/13/16 110,639.85
12/13/2016 Invoice 9420 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 110,675.85
12/13/2016 Invoice 9423 SHIP DATE: 12/06/16-12/13/16 110,675.85
12/13/2016 Invoice 9376 SHIP DATE: 12/06/16-12/13/16 110,675.85
12/13/2016 Invoice 9399 SHIP DATE: 12/06/16-12/13/16 110,675.85
12/13/2016 Invoice 9341 SHIP DATE: 12/06/16-12/13/16 110,675.85
12/13/2016 Invoice 9425 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 110,711.85
12/13/2016 Invoice 9371 SHIP DATE: 12/06/16-12/13/16 110,711.85
12/13/2016 Invoice 9397 SHIP DATE: 12/06/16-12/13/16 110,711.85
12/13/2016 Invoice 9342 SHIP DATE: 12/06/16-12/13/16 110,711.85
12/13/2016 Invoice 9345 SHIP DATE: 12/06/16-12/13/16 110,711.85
12/13/2016 Invoice 9347 SHIP DATE: 12/06/16-12/13/16 110,711.85
12/13/2016 Invoice 9433 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 110,747.85
12/13/2016 Invoice 9435 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 110,783.85

EXHIBIT D
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Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
12/13/2016 Invoice 9359 SHIP DATE: 12/06/16-12/13/16 110,783.85
12/13/2016 Invoice 9360 SHIP DATE: 12/06/16-12/13/16 110,783.85
12/13/2016 Invoice 9370 SHIP DATE: 12/06/16-12/13/16 110,783.85
12/13/2016 Invoice 9386 SHIP DATE: 12/06/16-12/13/16 110,783.85
12/13/2016 Invoice 9401 SHIP DATE: 12/06/16-12/13/16 110,783.85
12/13/2016 Invoice 9432 SHIP DATE: 12/06/16-12/13/16 110,783.85
12/13/2016 Invoice 9421 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 110,819.85
12/13/2016 Invoice 9419 SHIP DATE: 12/06/16-12/13/16 110,819.85
12/13/2016 Invoice 9381 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 110,855.85
12/13/2016 Invoice 9392 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 110,891.85
12/13/2016 Invoice 9406 SHIP DATE: 12/06/16-12/13/16 110,891.85
12/13/2016 Invoice 9415 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 110,927.85
12/13/2016 Invoice 9361 SHIP DATE: 12/06/16-12/13/16 110,927.85
12/13/2016 Invoice 9362 SHIP DATE: 12/06/16-12/13/16 110,927.85
12/13/2016 Invoice 9373 SHIP DATE: 12/06/16-12/13/16 110,927.85
12/13/2016 Invoice 9344 SHIP DATE: 12/06/16-12/13/16 110,927.85
12/13/2016 Invoice 9351 SHIP DATE: 12/06/16-12/13/16 110,927.85
12/13/2016 Invoice 9354 SHIP DATE: 12/06/16-12/13/16 110,927.85
12/13/2016 Invoice 9409 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 110,963.85
12/13/2016 Invoice 9412 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 110,999.85
12/13/2016 Invoice 9414 SHIP DATE: 12/06/16-12/13/16 110,999.85
12/13/2016 Invoice 9393 SHIP DATE: 12/06/16-12/13/16 110,999.85
12/13/2016 Invoice 9416 SHIP DATE: 12/06/16-12/13/16 110,999.85
12/13/2016 Invoice 9422 SHIP DATE: 12/06/16-12/13/16 110,999.85
12/13/2016 Invoice 9417 SHIP DATE: 12/06/16-12/13/16 110,999.85
12/13/2016 Invoice 9428 SHIP DATE: 12/06/16-12/13/16 110,999.85
12/13/2016 Invoice 9429 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 111,035.85
12/13/2016 Invoice 9366 SHIP DATE: 12/06/16-12/13/16 111,035.85
12/13/2016 Invoice 9377 SHIP DATE: 12/06/16-12/13/16 111,035.85
12/13/2016 Invoice 9379 SHIP DATE: 12/06/16-12/13/16 111,035.85
12/13/2016 Invoice 9391 SHIP DATE: 12/06/16-12/13/16 111,035.85
12/13/2016 Invoice 9396 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 111,071.85
12/13/2016 Invoice 9338 SHIP DATE: 12/06/16-12/13/16 111,071.85
12/13/2016 Invoice 9346 SHIP DATE: 12/06/16-12/13/16 111,071.85
12/13/2016 Invoice 9387 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 111,107.85
12/13/2016 Invoice 9431 SHIP DATE: 12/06/16-12/13/16 111,107.85
12/13/2016 Invoice 9363 SHIP DATE: 12/06/16-12/13/16 111,107.85
12/13/2016 Invoice 9367 SHIP DATE: 12/06/16-12/13/16 111,107.85
12/13/2016 Invoice 9376 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 111,179.85
12/13/2016 Invoice 9389 SHIP DATE: 12/06/16-12/13/16 111,179.85
12/13/2016 Invoice 9407 SHIP DATE: 12/06/16-12/13/16 111,179.85
12/13/2016 Invoice 9408 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 111,215.85
12/13/2016 Invoice 9427 SHIP DATE: 12/06/16-12/13/16 111,215.85
12/13/2016 Invoice 9434 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 111,251.85
12/13/2016 Invoice 9384 SHIP DATE: 12/06/16-12/13/16 111,251.85
12/13/2016 Invoice 9390 SHIP DATE: 12/06/16-12/13/16 111,251.85
12/13/2016 Invoice 9400 SHIP DATE: 12/06/16-12/13/16 111,251.85
12/13/2016 Invoice 9426 SHIP DATE: 12/06/16-12/13/16 111,251.85
12/13/2016 Invoice 9348 SHIP DATE: 12/06/16-12/13/16 111,251.85
12/13/2016 Invoice 9350 SHIP DATE: 12/06/16-12/13/16 111,251.85
12/13/2016 Invoice 9364 SHIP DATE: 12/06/16-12/13/16 111,251.85
12/13/2016 Invoice 9365 SHIP DATE: 12/06/16-12/13/16 111,251.85
12/13/2016 Invoice 9378 SHIP DATE: 12/06/16-12/13/16 111,251.85
12/13/2016 Invoice 9394 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 111,323.85
12/13/2016 Invoice 9395 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 111,395.85
12/13/2016 Invoice 9339 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 111,431.85
12/13/2016 Invoice 9353 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 111,467.85
12/13/2016 Invoice 9398 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 111,539.85
12/13/2016 Invoice 9337 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 111,575.85
12/13/2016 Invoice 9340 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 111,611.85
12/13/2016 Invoice 9352 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 111,647.85
12/13/2016 Invoice 9369 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 111,683.85
12/13/2016 Invoice 9374 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 111,755.85
12/13/2016 Invoice 9375 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 111,791.85
12/13/2016 Invoice 9380 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 111,827.85
12/13/2016 Invoice 9420 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 111,899.85
12/13/2016 Invoice 9423 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 112,043.85
12/13/2016 Invoice 9368 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 112,079.85
12/13/2016 Invoice 9372 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 112,115.85
12/13/2016 Invoice 9383 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 112,187.85
12/13/2016 Invoice 9388 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 112,259.85
12/13/2016 Invoice 9413 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 112,331.85
12/13/2016 Invoice 9432 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 112,511.85
12/13/2016 Invoice 9411 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 112,583.85
12/13/2016 Invoice 9405 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 112,619.85
12/13/2016 Invoice 9433 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 112,763.85
12/13/2016 Invoice 9371 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 112,799.85
12/13/2016 Invoice 9397 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 112,871.85
12/13/2016 Invoice 9342 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 112,907.85
12/13/2016 Invoice 9345 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 112,943.85
12/13/2016 Invoice 9347 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 112,979.85
12/13/2016 Invoice 9399 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 113,051.85
12/13/2016 Invoice 9382 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 113,087.85

EXHIBIT D
PAGE 241
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 242 of 252 Page ID #:242

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
12/13/2016 Invoice 9385 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 113,159.85
12/13/2016 Invoice 9435 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 113,339.85
12/13/2016 Invoice 9418 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 113,447.85
12/13/2016 Invoice 9430 30080 (12PK) 12 PACK TRAY MASSAGE ROLLERS MULTI COLOR 18 6.00 108.00 113,555.85
12/13/2016 Invoice 9424 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 113,663.85
12/13/2016 Invoice 9410 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 113,735.85
12/13/2016 Invoice 9361 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 113,771.85
12/13/2016 Invoice 9362 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 113,807.85
12/13/2016 Invoice 9373 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 113,843.85
12/13/2016 Invoice 9343 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 113,879.85
12/13/2016 Invoice 9349 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 113,915.85
12/13/2016 Invoice 9359 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 113,951.85
12/13/2016 Invoice 9360 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 113,987.85
12/13/2016 Invoice 9370 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 114,023.85
12/13/2016 Invoice 9386 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 114,095.85
12/13/2016 Invoice 9401 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 114,167.85
12/13/2016 Invoice 9406 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 114,239.85
12/13/2016 Invoice 9415 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 114,311.85
12/13/2016 Invoice 9425 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 114,419.85
12/13/2016 Invoice 9348 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 114,455.85
12/13/2016 Invoice 9387 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 114,491.85
12/13/2016 Invoice 9341 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 114,527.85
12/13/2016 Invoice 9391 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 114,599.85
12/13/2016 Invoice 9396 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 114,635.85
12/13/2016 Invoice 9338 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 114,671.85
12/13/2016 Invoice 9346 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 114,707.85
12/13/2016 Invoice 9407 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 114,779.85
12/13/2016 Invoice 9344 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 114,815.85
12/13/2016 Invoice 9351 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 114,851.85
12/13/2016 Invoice 9354 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 114,887.85
12/13/2016 Invoice 9426 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 115,031.85
12/13/2016 Invoice 9350 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 115,067.85
12/13/2016 Invoice 9364 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 115,103.85
12/13/2016 Invoice 9366 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 115,139.85
12/13/2016 Invoice 9421 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 115,211.85
12/13/2016 Invoice 9419 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 115,319.85
12/13/2016 Invoice 9409 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 115,391.85
12/13/2016 Invoice 9412 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 115,463.85
12/13/2016 Invoice 9414 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 115,571.85
12/13/2016 Invoice 9393 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 115,643.85
12/13/2016 Invoice 9422 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 115,751.85
12/13/2016 Invoice 9416 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 115,859.85
12/13/2016 Invoice 9417 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 115,967.85
12/13/2016 Invoice 9428 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 116,111.85
12/13/2016 Invoice 9429 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 116,219.85
12/13/2016 Invoice 9389 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 116,291.85
12/13/2016 Invoice 9408 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 116,327.85
12/13/2016 Invoice 9434 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 116,507.85
12/13/2016 Invoice 9427 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 116,651.85
12/13/2016 Invoice 9431 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 116,831.85
12/13/2016 Invoice 9363 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 116,867.85
12/13/2016 Invoice 9367 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 116,903.85
12/13/2016 Invoice 9384 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 116,975.85
12/13/2016 Invoice 9390 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 117,047.85
12/13/2016 Invoice 9400 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 117,119.85
12/13/2016 Invoice 9365 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 117,155.85
12/13/2016 Invoice 9378 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 117,227.85
12/13/2016 Invoice 9381 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 117,263.85
12/13/2016 Invoice 9392 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 117,299.85
12/13/2016 Invoice 9377 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 117,371.85
12/13/2016 Invoice 9379 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 117,443.85
12/20/2016 Invoice 9943 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 117,551.85
12/20/2016 Invoice 9953 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 117,659.85
12/20/2016 Invoice 9930 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 117,731.85
12/20/2016 Invoice 9919 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 117,767.85
12/20/2016 Invoice 9947 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 117,839.85
12/20/2016 Invoice 9952 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 117,947.85
12/20/2016 Invoice 9887 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 117,983.85
12/20/2016 Invoice 9888 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 118,019.85
12/20/2016 Invoice 9896 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 118,055.85
12/20/2016 Invoice 9900 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 118,091.85
12/20/2016 Invoice 9890 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 118,127.85
12/20/2016 Invoice 9902 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 118,163.85
12/20/2016 Invoice 9920 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 118,199.85
12/20/2016 Invoice 9928 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 118,271.85
12/20/2016 Invoice 9884 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 118,307.85
12/20/2016 Invoice 9891 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 118,343.85
12/20/2016 Invoice 9899 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 118,379.85
12/20/2016 Invoice 9929 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 118,451.85
12/20/2016 Invoice 9931 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 118,487.85
12/20/2016 Invoice 9933 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 118,559.85
12/20/2016 Invoice 9934 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 118,631.85
12/20/2016 Invoice 9901 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 118,667.85

EXHIBIT D
PAGE 242
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 243 of 252 Page ID #:243

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
12/20/2016 Invoice 9915 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 118,703.85
12/20/2016 Invoice 9895 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 118,739.85
12/20/2016 Invoice 9898 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 118,775.85
12/20/2016 Invoice 9916 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 118,811.85
12/20/2016 Invoice 9942 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 118,883.85
12/20/2016 Invoice 9944 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 118,991.85
12/20/2016 Invoice 9949 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 119,099.85
12/20/2016 Invoice 9940 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 119,171.85
12/20/2016 Invoice 9945 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 119,243.85
12/20/2016 Invoice 9950 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 119,315.85
12/20/2016 Invoice 9885 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 119,351.85
12/20/2016 Invoice 9910 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 119,387.85
12/20/2016 Invoice 9911 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 119,423.85
12/20/2016 Invoice 9927 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 119,459.85
12/20/2016 Invoice 9921 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 119,531.85
12/20/2016 Invoice 9930 SHIP DATE: 12/13/16-12/20/16 119,531.85
12/20/2016 Invoice 9919 SHIP DATE: 12/13/16-12/20/16 119,531.85
12/20/2016 Invoice 9947 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 119,567.85
12/20/2016 Invoice 9952 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 119,603.85
12/20/2016 Invoice 9901 SHIP DATE: 12/13/16-12/20/16 119,603.85
12/20/2016 Invoice 9915 SHIP DATE: 12/13/16-12/20/16 119,603.85
12/20/2016 Invoice 9895 SHIP DATE: 12/13/16-12/20/16 119,603.85
12/20/2016 Invoice 9898 SHIP DATE: 12/13/16-12/20/16 119,603.85
12/20/2016 Invoice 9890 SHIP DATE: 12/13/16-12/20/16 119,603.85
12/20/2016 Invoice 9902 SHIP DATE: 12/13/16-12/20/16 119,603.85
12/20/2016 Invoice 9921 SHIP DATE: 12/13/16-12/20/16 119,603.85
12/20/2016 Invoice 9929 SHIP DATE: 12/13/16-12/20/16 119,603.85
12/20/2016 Invoice 9931 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 119,639.85
12/20/2016 Invoice 9933 SHIP DATE: 12/13/16-12/20/16 119,639.85
12/20/2016 Invoice 9934 SHIP DATE: 12/13/16-12/20/16 119,639.85
12/20/2016 Invoice 9887 SHIP DATE: 12/13/16-12/20/16 119,639.85
12/20/2016 Invoice 9888 SHIP DATE: 12/13/16-12/20/16 119,639.85
12/20/2016 Invoice 9885 SHIP DATE: 12/13/16-12/20/16 119,639.85
12/20/2016 Invoice 9910 SHIP DATE: 12/13/16-12/20/16 119,639.85
12/20/2016 Invoice 9911 SHIP DATE: 12/13/16-12/20/16 119,639.85
12/20/2016 Invoice 9927 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 119,675.85
12/20/2016 Invoice 9955 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 119,855.85
12/20/2016 Invoice 9935 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 119,927.85
12/20/2016 Invoice 9946 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 119,999.85
12/20/2016 Invoice 9880 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 120,035.85
12/20/2016 Invoice 9881 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 120,071.85
12/20/2016 Invoice 9924 30080 (6PK) SPORTS MASSAGE ROLLERS6 12 6.00 72.00 120,143.85
12/20/2016 Invoice 9889 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 120,179.85
12/20/2016 Invoice 9916 SHIP DATE: 12/13/16-12/20/16 120,179.85
12/20/2016 Invoice 9942 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 120,215.85
12/20/2016 Invoice 9944 SHIP DATE: 12/13/16-12/20/16 120,215.85
12/20/2016 Invoice 9949 SHIP DATE: 12/13/16-12/20/16 120,215.85
12/20/2016 Invoice 9903 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 120,251.85
12/20/2016 Invoice 9954 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 120,395.85
12/20/2016 Invoice 9908 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 120,431.85
12/20/2016 Invoice 9913 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 120,467.85
12/20/2016 Invoice 9923 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 120,503.85
12/20/2016 Invoice 9948 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 120,611.85
12/20/2016 Invoice 9951 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 120,683.85
12/20/2016 Invoice 9906 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 120,719.85
12/20/2016 Invoice 9918 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 120,755.85
12/20/2016 Invoice 9936 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 120,827.85
12/20/2016 Invoice 9893 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 120,863.85
12/20/2016 Invoice 9907 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 120,899.85
12/20/2016 Invoice 9922 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 120,971.85
12/20/2016 Invoice 9932 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 121,043.85
12/20/2016 Invoice 9894 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 121,079.85
12/20/2016 Invoice 9897 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 121,115.85
12/20/2016 Invoice 9904 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 121,151.85
12/20/2016 Invoice 9937 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 121,223.85
12/20/2016 Invoice 9917 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 121,259.85
12/20/2016 Invoice 9882 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 121,295.85
12/20/2016 Invoice 9905 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 121,331.85
12/20/2016 Invoice 9909 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 121,367.85
12/20/2016 Invoice 9912 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 121,403.85
12/20/2016 Invoice 9914 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 121,439.85
12/20/2016 Invoice 9886 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 121,475.85
12/20/2016 Invoice 9892 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 121,511.85
12/20/2016 Invoice 9925 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 121,583.85
12/20/2016 Invoice 9883 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 121,619.85
12/20/2016 Invoice 9926 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 121,691.85
12/20/2016 Invoice 9938 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 121,727.85
12/20/2016 Invoice 9939 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 121,799.85
12/20/2016 Invoice 9941 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 121,835.85
12/20/2016 Invoice 9938 SHIP DATE: 12/13/16-12/20/16 121,835.85
12/20/2016 Invoice 9941 SHIP DATE: 12/13/16-12/20/16 121,835.85
12/20/2016 Invoice 9953 SHIP DATE: 12/13/16-12/20/16 121,835.85
12/20/2016 Invoice 9923 SHIP DATE: 12/13/16-12/20/16 121,835.85

EXHIBIT D
PAGE 243
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 244 of 252 Page ID #:244

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
12/20/2016 Invoice 9951 SHIP DATE: 12/13/16-12/20/16 121,835.85
12/20/2016 Invoice 9946 SHIP DATE: 12/13/16-12/20/16 121,835.85
12/20/2016 Invoice 9931 SHIP DATE: 12/13/16-12/20/16 121,835.85
12/20/2016 Invoice 9903 SHIP DATE: 12/13/16-12/20/16 121,835.85
12/20/2016 Invoice 9954 SHIP DATE: 12/13/16-12/20/16 121,835.85
12/20/2016 Invoice 9927 SHIP DATE: 12/13/16-12/20/16 121,835.85
12/20/2016 Invoice 9942 SHIP DATE: 12/13/16-12/20/16 121,835.85
12/20/2016 Invoice 9945 SHIP DATE: 12/13/16-12/20/16 121,835.85
12/20/2016 Invoice 9950 SHIP DATE: 12/13/16-12/20/16 121,835.85
12/20/2016 Invoice 9947 SHIP DATE: 12/13/16-12/20/16 121,835.85
12/20/2016 Invoice 9952 SHIP DATE: 12/13/16-12/20/16 121,835.85
12/20/2016 Invoice 9883 SHIP DATE: 12/13/16-12/20/16 121,835.85
12/20/2016 Invoice 9882 SHIP DATE: 12/13/16-12/20/16 121,835.85
12/20/2016 Invoice 9908 SHIP DATE: 12/13/16-12/20/16 121,835.85
12/20/2016 Invoice 9913 SHIP DATE: 12/13/16-12/20/16 121,835.85
12/20/2016 Invoice 9923 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 121,871.85
12/20/2016 Invoice 9948 SHIP DATE: 12/13/16-12/20/16 121,871.85
12/20/2016 Invoice 9951 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 121,943.85
12/20/2016 Invoice 9906 SHIP DATE: 12/13/16-12/20/16 121,943.85
12/20/2016 Invoice 9918 SHIP DATE: 12/13/16-12/20/16 121,943.85
12/20/2016 Invoice 9936 SHIP DATE: 12/13/16-12/20/16 121,943.85
12/20/2016 Invoice 9896 SHIP DATE: 12/13/16-12/20/16 121,943.85
12/20/2016 Invoice 9900 SHIP DATE: 12/13/16-12/20/16 121,943.85
12/20/2016 Invoice 9893 SHIP DATE: 12/13/16-12/20/16 121,943.85
12/20/2016 Invoice 9907 SHIP DATE: 12/13/16-12/20/16 121,943.85
12/20/2016 Invoice 9922 SHIP DATE: 12/13/16-12/20/16 121,943.85
12/20/2016 Invoice 9932 SHIP DATE: 12/13/16-12/20/16 121,943.85
12/20/2016 Invoice 9894 SHIP DATE: 12/13/16-12/20/16 121,943.85
12/20/2016 Invoice 9897 SHIP DATE: 12/13/16-12/20/16 121,943.85
12/20/2016 Invoice 9904 SHIP DATE: 12/13/16-12/20/16 121,943.85
12/20/2016 Invoice 9937 SHIP DATE: 12/13/16-12/20/16 121,943.85
12/20/2016 Invoice 9917 SHIP DATE: 12/13/16-12/20/16 121,943.85
12/20/2016 Invoice 9955 SHIP DATE: 12/13/16-12/20/16 121,943.85
12/20/2016 Invoice 9935 SHIP DATE: 12/13/16-12/20/16 121,943.85
12/20/2016 Invoice 9946 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 121,979.85
12/20/2016 Invoice 9880 SHIP DATE: 12/13/16-12/20/16 121,979.85
12/20/2016 Invoice 9881 SHIP DATE: 12/13/16-12/20/16 121,979.85
12/20/2016 Invoice 9924 SHIP DATE: 12/13/16-12/20/16 121,979.85
12/20/2016 Invoice 9889 SHIP DATE: 12/13/16-12/20/16 121,979.85
12/20/2016 Invoice 9920 SHIP DATE: 12/13/16-12/20/16 121,979.85
12/20/2016 Invoice 9928 SHIP DATE: 12/13/16-12/20/16 121,979.85
12/20/2016 Invoice 9884 SHIP DATE: 12/13/16-12/20/16 121,979.85
12/20/2016 Invoice 9891 SHIP DATE: 12/13/16-12/20/16 121,979.85
12/20/2016 Invoice 9899 SHIP DATE: 12/13/16-12/20/16 121,979.85
12/20/2016 Invoice 9905 SHIP DATE: 12/13/16-12/20/16 121,979.85
12/20/2016 Invoice 9909 SHIP DATE: 12/13/16-12/20/16 121,979.85
12/20/2016 Invoice 9912 SHIP DATE: 12/13/16-12/20/16 121,979.85
12/20/2016 Invoice 9914 SHIP DATE: 12/13/16-12/20/16 121,979.85
12/20/2016 Invoice 9940 SHIP DATE: 12/13/16-12/20/16 121,979.85
12/20/2016 Invoice 9945 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 122,015.85
12/20/2016 Invoice 9950 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 122,051.85
12/20/2016 Invoice 9926 SHIP DATE: 12/13/16-12/20/16 122,051.85
12/20/2016 Invoice 9938 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 122,087.85
12/20/2016 Invoice 9939 SHIP DATE: 12/13/16-12/20/16 122,087.85
12/20/2016 Invoice 9941 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 122,123.85
12/20/2016 Invoice 9943 SHIP DATE: 12/13/16-12/20/16 122,123.85
12/20/2016 Invoice 9953 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 122,159.85
12/20/2016 Invoice 9886 SHIP DATE: 12/13/16-12/20/16 122,159.85
12/20/2016 Invoice 9892 SHIP DATE: 12/13/16-12/20/16 122,159.85
12/20/2016 Invoice 9925 SHIP DATE: 12/13/16-12/20/16 122,159.85
12/27/2016 Invoice 10191 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 122,231.85
12/27/2016 Invoice 10260 30080 (6PK) SPORTS MASSAGE ROLLERS 48 6.00 288.00 122,519.85
12/27/2016 Invoice 10183 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 122,555.85
12/27/2016 Invoice 10187 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 122,591.85
12/27/2016 Invoice 10228 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 122,699.85
12/27/2016 Invoice 10159 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 122,735.85
12/27/2016 Invoice 10156 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 122,771.85
12/27/2016 Invoice 10186 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 122,807.85
12/27/2016 Invoice 10188 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 122,879.85
12/27/2016 Invoice 10201 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 122,915.85
12/27/2016 Invoice 10204 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 122,951.85
12/27/2016 Invoice 10168 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 122,987.85
12/27/2016 Invoice 10185 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 123,023.85
12/27/2016 Invoice 10197 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 123,095.85
12/27/2016 Invoice 10199 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 123,167.85
12/27/2016 Invoice 10205 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 123,203.85
12/27/2016 Invoice 10209 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 123,275.85
12/27/2016 Invoice 10216 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 123,383.85
12/27/2016 Invoice 10169 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 123,419.85
12/27/2016 Invoice 10207 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 123,491.85
12/27/2016 Invoice 10254 30080 (6PK) SPORTS MASSAGE ROLLERS 36 6.00 216.00 123,707.85
12/27/2016 Invoice 10195 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 123,779.85
12/27/2016 Invoice 10200 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 123,851.85

EXHIBIT D
PAGE 244
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 245 of 252 Page ID #:245

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
12/27/2016 Invoice 10202 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 123,923.85
12/27/2016 Invoice 10206 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 123,959.85
12/27/2016 Invoice 10182 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 123,995.85
12/27/2016 Invoice 10193 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 124,067.85
12/27/2016 Invoice 10215 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 124,175.85
12/27/2016 Invoice 10229 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 124,283.85
12/27/2016 Invoice 10242 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 124,427.85
12/27/2016 Invoice 10217 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 124,535.85
12/27/2016 Invoice 10222 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 124,643.85
12/27/2016 Invoice 10224 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 124,715.85
12/27/2016 Invoice 10214 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 124,787.85
12/27/2016 Invoice 10231 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 124,931.85
12/27/2016 Invoice 10241 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 125,111.85
12/27/2016 Invoice 10180 30080 (12PK) 12 PACK TRAY MASSAGE ROLLERS MULTI COLOR 6 6.00 36.00 125,147.85
12/27/2016 Invoice 10181 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 125,183.85
12/27/2016 Invoice 10239 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 125,363.85
12/27/2016 Invoice 10243 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 125,543.85
12/27/2016 Invoice 10257 30080 (6PK) SPORTS MASSAGE ROLLERS 36 6.00 216.00 125,759.85
12/27/2016 Invoice 10223 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 125,831.85
12/27/2016 Invoice 10238 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 126,011.85
12/27/2016 Invoice 10163 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 126,047.85
12/27/2016 Invoice 10178 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 126,083.85
12/27/2016 Invoice 10210 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 126,119.85
12/27/2016 Invoice 10226 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 126,227.85
12/27/2016 Invoice 10225 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 126,335.85
12/27/2016 Invoice 10236 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 126,443.85
12/27/2016 Invoice 10193 SHIP DATE: 12/20/16-12/27/16 126,443.85
12/27/2016 Invoice 10225 SHIP DATE: 12/20/16-12/27/16 126,443.85
12/27/2016 Invoice 10236 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 126,479.85
12/27/2016 Invoice 10239 SHIP DATE: 12/20/16-12/27/16 126,479.85
12/27/2016 Invoice 10243 SHIP DATE: 12/20/16-12/27/16 126,479.85
12/27/2016 Invoice 10257 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 126,515.85
12/27/2016 Invoice 10179 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 126,551.85
12/27/2016 Invoice 10196 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 126,587.85
12/27/2016 Invoice 10232 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 126,731.85
12/27/2016 Invoice 10248 30080 (6PK) SPORTS MASSAGE ROLLERS 36 6.00 216.00 126,947.85
12/27/2016 Invoice 10171 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 126,983.85
12/27/2016 Invoice 10219 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 127,091.85
12/27/2016 Invoice 10244 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 127,235.85
12/27/2016 Invoice 10253 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 127,415.85
12/27/2016 Invoice 10158 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 127,451.85
12/27/2016 Invoice 10161 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 127,487.85
12/27/2016 Invoice 10164 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 127,523.85
12/27/2016 Invoice 10176 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 127,559.85
12/27/2016 Invoice 10237 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 127,739.85
12/27/2016 Invoice 10252 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 127,919.85
12/27/2016 Invoice 10157 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 127,955.85
12/27/2016 Invoice 10170 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 127,991.85
12/27/2016 Invoice 10189 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 128,063.85
12/27/2016 Invoice 10255 30080 (6PK) SPORTS MASSAGE ROLLERS 36 6.00 216.00 128,279.85
12/27/2016 Invoice 10160 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 128,315.85
12/27/2016 Invoice 10167 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 128,351.85
12/27/2016 Invoice 10213 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 128,387.85
12/27/2016 Invoice 10240 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 128,531.85
12/27/2016 Invoice 10155 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 128,567.85
12/27/2016 Invoice 10192 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 128,603.85
12/27/2016 Invoice 10235 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 128,711.85
12/27/2016 Invoice 10165 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 128,747.85
12/27/2016 Invoice 10198 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 128,819.85
12/27/2016 Invoice 10208 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 128,891.85
12/27/2016 Invoice 10221 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 128,963.85
12/27/2016 Invoice 10249 30080 (6PK) SPORTS MASSAGE ROLLERS 36 6.00 216.00 129,179.85
12/27/2016 Invoice 10184 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 129,215.85
12/27/2016 Invoice 10203 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 129,251.85
12/27/2016 Invoice 10212 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 129,323.85
12/27/2016 Invoice 10233 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 129,431.85
12/27/2016 Invoice 10172 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 129,467.85
12/27/2016 Invoice 10211 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 129,539.85
12/27/2016 Invoice 10220 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 129,647.85
12/27/2016 Invoice 10250 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 129,827.85
12/27/2016 Invoice 10162 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 129,863.85
12/27/2016 Invoice 10247 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 130,043.85
12/27/2016 Invoice 10251 30080 (6PK) SPORTS MASSAGE ROLLERS 36 6.00 216.00 130,259.85
12/27/2016 Invoice 10258 30080 (6PK) SPORTS MASSAGE ROLLERS 42 6.00 252.00 130,511.85
12/27/2016 Invoice 10259 30080 (6PK) SPORTS MASSAGE ROLLERS 42 6.00 252.00 130,763.85
12/27/2016 Invoice 10166 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 130,799.85
12/27/2016 Invoice 10175 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 130,835.85
12/27/2016 Invoice 10234 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 130,979.85
12/27/2016 Invoice 10256 30080 (6PK) SPORTS MASSAGE ROLLERS 36 6.00 216.00 131,195.85
12/27/2016 Invoice 10194 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 131,267.85
12/27/2016 Invoice 10218 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 131,375.85
12/27/2016 Invoice 10227 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 131,483.85
12/27/2016 Invoice 10245 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 131,663.85

EXHIBIT D
PAGE 245
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 246 of 252 Page ID #:246

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
12/27/2016 Invoice 10173 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 131,699.85
12/27/2016 Invoice 10230 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 131,843.85
12/27/2016 Invoice 10246 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 132,023.85
12/27/2016 Invoice 10174 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 132,059.85
12/27/2016 Invoice 10177 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 132,095.85
12/27/2016 Invoice 10154 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 132,131.85
12/27/2016 Invoice 10190 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 132,203.85
12/27/2016 Invoice 10233 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 132,239.85
12/27/2016 Invoice 10172 SHIP DATE: 12/20/16-12/27/16 132,239.85
12/27/2016 Invoice 10211 SHIP DATE: 12/20/16-12/27/16 132,239.85
12/27/2016 Invoice 10160 SHIP DATE: 12/20/16-12/27/16 132,239.85
12/27/2016 Invoice 10167 SHIP DATE: 12/20/16-12/27/16 132,239.85
12/27/2016 Invoice 10213 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 132,275.85
12/27/2016 Invoice 10187 SHIP DATE: 12/20/16-12/27/16 132,275.85
12/27/2016 Invoice 10235 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 132,311.85
12/27/2016 Invoice 10165 SHIP DATE: 12/20/16-12/27/16 132,311.85
12/27/2016 Invoice 10169 SHIP DATE: 12/20/16-12/27/16 132,311.85
12/27/2016 Invoice 10207 SHIP DATE: 12/20/16-12/27/16 132,311.85
12/27/2016 Invoice 10254 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 132,347.85
12/27/2016 Invoice 10220 SHIP DATE: 12/20/16-12/27/16 132,347.85
12/27/2016 Invoice 10250 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 132,383.85
12/27/2016 Invoice 10162 SHIP DATE: 12/20/16-12/27/16 132,383.85
12/27/2016 Invoice 10247 SHIP DATE: 12/20/16-12/27/16 132,383.85
12/27/2016 Invoice 10251 SHIP DATE: 12/20/16-12/27/16 132,383.85
12/27/2016 Invoice 10258 SHIP DATE: 12/20/16-12/27/16 132,383.85
12/27/2016 Invoice 10166 SHIP DATE: 12/20/16-12/27/16 132,383.85
12/27/2016 Invoice 10240 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 132,419.85
12/27/2016 Invoice 10155 SHIP DATE: 12/20/16-12/27/16 132,419.85
12/27/2016 Invoice 10192 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 132,455.85
12/27/2016 Invoice 10175 SHIP DATE: 12/20/16-12/27/16 132,455.85
12/27/2016 Invoice 10234 SHIP DATE: 12/20/16-12/27/16 132,455.85
12/27/2016 Invoice 10173 SHIP DATE: 12/20/16-12/27/16 132,455.85
12/27/2016 Invoice 10223 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 132,491.85
12/27/2016 Invoice 10238 SHIP DATE: 12/20/16-12/27/16 132,491.85
12/27/2016 Invoice 10228 SHIP DATE: 12/20/16-12/27/16 132,491.85
12/27/2016 Invoice 10159 SHIP DATE: 12/20/16-12/27/16 132,491.85
12/27/2016 Invoice 10156 SHIP DATE: 12/20/16-12/27/16 132,491.85
12/27/2016 Invoice 10183 SHIP DATE: 12/20/16-12/27/16 132,491.85
12/27/2016 Invoice 10189 SHIP DATE: 12/20/16-12/27/16 132,491.85
12/27/2016 Invoice 10255 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 132,527.85
12/27/2016 Invoice 10204 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 132,563.85
12/27/2016 Invoice 10215 SHIP DATE: 12/20/16-12/27/16 132,563.85
12/27/2016 Invoice 10229 SHIP DATE: 12/20/16-12/27/16 132,563.85
12/27/2016 Invoice 10242 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 132,599.85
12/27/2016 Invoice 10186 SHIP DATE: 12/20/16-12/27/16 132,599.85
12/27/2016 Invoice 10188 SHIP DATE: 12/20/16-12/27/16 132,599.85
12/27/2016 Invoice 10201 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 132,635.85
12/27/2016 Invoice 10168 SHIP DATE: 12/20/16-12/27/16 132,635.85
12/27/2016 Invoice 10214 SHIP DATE: 12/20/16-12/27/16 132,635.85
12/27/2016 Invoice 10163 SHIP DATE: 12/20/16-12/27/16 132,635.85
12/27/2016 Invoice 10185 SHIP DATE: 12/20/16-12/27/16 132,635.85
12/27/2016 Invoice 10197 SHIP DATE: 12/20/16-12/27/16 132,635.85
12/27/2016 Invoice 10199 SHIP DATE: 12/20/16-12/27/16 132,635.85
12/27/2016 Invoice 10205 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 132,671.85
12/27/2016 Invoice 10209 SHIP DATE: 12/20/16-12/27/16 132,671.85
12/27/2016 Invoice 10216 SHIP DATE: 12/20/16-12/27/16 132,671.85
12/27/2016 Invoice 10217 SHIP DATE: 12/20/16-12/27/16 132,671.85
12/27/2016 Invoice 10222 SHIP DATE: 12/20/16-12/27/16 132,671.85
12/27/2016 Invoice 10224 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 132,707.85
12/27/2016 Invoice 10178 SHIP DATE: 12/20/16-12/27/16 132,707.85
12/27/2016 Invoice 10210 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 132,743.85
12/27/2016 Invoice 10226 SHIP DATE: 12/20/16-12/27/16 132,743.85
12/27/2016 Invoice 10231 SHIP DATE: 12/20/16-12/27/16 132,743.85
12/27/2016 Invoice 10241 SHIP DATE: 12/20/16-12/27/16 132,743.85
12/27/2016 Invoice 10180 SHIP DATE: 12/20/16-12/27/16 132,743.85
12/27/2016 Invoice 10181 SHIP DATE: 12/20/16-12/27/16 132,743.85
12/27/2016 Invoice 10195 SHIP DATE: 12/20/16-12/27/16 132,743.85
12/27/2016 Invoice 10200 SHIP DATE: 12/20/16-12/27/16 132,743.85
12/27/2016 Invoice 10202 SHIP DATE: 12/20/16-12/27/16 132,743.85
12/27/2016 Invoice 10206 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 132,779.85
12/27/2016 Invoice 10182 SHIP DATE: 12/20/16-12/27/16 132,779.85
12/27/2016 Invoice 10260 SHIP DATE: 12/20/16-12/27/16 132,779.85
12/27/2016 Invoice 10255 SHIP DATE: 12/20/16-12/27/16 132,779.85
12/27/2016 Invoice 10213 SHIP DATE: 12/20/16-12/27/16 132,779.85
12/27/2016 Invoice 10235 SHIP DATE: 12/20/16-12/27/16 132,779.85
12/27/2016 Invoice 10221 SHIP DATE: 12/20/16-12/27/16 132,779.85
12/27/2016 Invoice 10203 SHIP DATE: 12/20/16-12/27/16 132,779.85
12/27/2016 Invoice 10233 SHIP DATE: 12/20/16-12/27/16 132,779.85
12/27/2016 Invoice 10250 SHIP DATE: 12/20/16-12/27/16 132,779.85
12/27/2016 Invoice 10240 SHIP DATE: 12/20/16-12/27/16 132,779.85
12/27/2016 Invoice 10192 SHIP DATE: 12/20/16-12/27/16 132,779.85
12/27/2016 Invoice 10256 SHIP DATE: 12/20/16-12/27/16 132,779.85
12/27/2016 Invoice 10196 SHIP DATE: 12/20/16-12/27/16 132,779.85

EXHIBIT D
PAGE 246
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 247 of 252 Page ID #:247

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
12/27/2016 Invoice 10244 SHIP DATE: 12/20/16-12/27/16 132,779.85
12/27/2016 Invoice 10253 SHIP DATE: 12/20/16-12/27/16 132,779.85
12/27/2016 Invoice 10259 SHIP DATE: 12/20/16-12/27/16 132,779.85
12/27/2016 Invoice 10252 SHIP DATE: 12/20/16-12/27/16 132,779.85
12/27/2016 Invoice 10205 SHIP DATE: 12/20/16-12/27/16 132,779.85
12/27/2016 Invoice 10224 SHIP DATE: 12/20/16-12/27/16 132,779.85
12/27/2016 Invoice 10206 SHIP DATE: 12/20/16-12/27/16 132,779.85
12/27/2016 Invoice 10204 SHIP DATE: 12/20/16-12/27/16 132,779.85
12/27/2016 Invoice 10242 SHIP DATE: 12/20/16-12/27/16 132,779.85
12/27/2016 Invoice 10179 SHIP DATE: 12/20/16-12/27/16 132,779.85
12/27/2016 Invoice 10196 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 132,815.85
12/27/2016 Invoice 10232 SHIP DATE: 12/20/16-12/27/16 132,815.85
12/27/2016 Invoice 10248 SHIP DATE: 12/20/16-12/27/16 132,815.85
12/27/2016 Invoice 10171 SHIP DATE: 12/20/16-12/27/16 132,815.85
12/27/2016 Invoice 10219 SHIP DATE: 12/20/16-12/27/16 132,815.85
12/27/2016 Invoice 10210 SHIP DATE: 12/20/16-12/27/16 132,815.85
12/27/2016 Invoice 10236 SHIP DATE: 12/20/16-12/27/16 132,815.85
12/27/2016 Invoice 10257 SHIP DATE: 12/20/16-12/27/16 132,815.85
12/27/2016 Invoice 10223 SHIP DATE: 12/20/16-12/27/16 132,815.85
12/27/2016 Invoice 10201 SHIP DATE: 12/20/16-12/27/16 132,815.85
12/27/2016 Invoice 10254 SHIP DATE: 12/20/16-12/27/16 132,815.85
12/27/2016 Invoice 10256 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 132,851.85
12/27/2016 Invoice 10194 SHIP DATE: 12/20/16-12/27/16 132,851.85
12/27/2016 Invoice 10218 SHIP DATE: 12/20/16-12/27/16 132,851.85
12/27/2016 Invoice 10227 SHIP DATE: 12/20/16-12/27/16 132,851.85
12/27/2016 Invoice 10245 SHIP DATE: 12/20/16-12/27/16 132,851.85
12/27/2016 Invoice 10230 SHIP DATE: 12/20/16-12/27/16 132,851.85
12/27/2016 Invoice 10246 SHIP DATE: 12/20/16-12/27/16 132,851.85
12/27/2016 Invoice 10174 SHIP DATE: 12/20/16-12/27/16 132,851.85
12/27/2016 Invoice 10177 SHIP DATE: 12/20/16-12/27/16 132,851.85
12/27/2016 Invoice 10154 SHIP DATE: 12/20/16-12/27/16 132,851.85
12/27/2016 Invoice 10190 SHIP DATE: 12/20/16-12/27/16 132,851.85
12/27/2016 Invoice 10191 SHIP DATE: 12/20/16-12/27/16 132,851.85
12/27/2016 Invoice 10260 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 132,887.85
12/27/2016 Invoice 10244 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 132,923.85
12/27/2016 Invoice 10253 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 132,959.85
12/27/2016 Invoice 10158 SHIP DATE: 12/20/16-12/27/16 132,959.85
12/27/2016 Invoice 10161 SHIP DATE: 12/20/16-12/27/16 132,959.85
12/27/2016 Invoice 10164 SHIP DATE: 12/20/16-12/27/16 132,959.85
12/27/2016 Invoice 10176 SHIP DATE: 12/20/16-12/27/16 132,959.85
12/27/2016 Invoice 10237 SHIP DATE: 12/20/16-12/27/16 132,959.85
12/27/2016 Invoice 10259 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 132,995.85
12/27/2016 Invoice 10252 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 133,031.85
12/27/2016 Invoice 10157 SHIP DATE: 12/20/16-12/27/16 133,031.85
12/27/2016 Invoice 10170 SHIP DATE: 12/20/16-12/27/16 133,031.85
12/27/2016 Invoice 10198 SHIP DATE: 12/20/16-12/27/16 133,031.85
12/27/2016 Invoice 10208 SHIP DATE: 12/20/16-12/27/16 133,031.85
12/27/2016 Invoice 10221 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 133,067.85
12/27/2016 Invoice 10249 SHIP DATE: 12/20/16-12/27/16 133,067.85
12/27/2016 Invoice 10184 SHIP DATE: 12/20/16-12/27/16 133,067.85
12/27/2016 Invoice 10203 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 133,103.85
12/27/2016 Invoice 10212 SHIP DATE: 12/20/16-12/27/16 133,103.85
Total for DICKS SPORTING GOODS-
DC#851 $ 133,103.85

Total for DICKS MERCHANDISING &


SUPPLY CHAIN, INC. with sub-customers $ 1,227,549.03
DICKS SPORTING DROPSHIP
01/04/2016 Invoice 978 11100 (deleted) PRO PLUS IN A CLAM SHELL SINGLE UNIT 1 11.50 11.50 11.50
01/04/2016 Invoice 977 10010 SPORTS PRO WITH POWER STARTER COMBO PACK 1 12.00 12.00 23.50
01/04/2016 Invoice 975 10010 SPORTS PRO WITH POWER STARTER COMBO PACK 1 12.00 12.00 35.50
01/04/2016 Invoice 974 10010 SPORTS PRO WITH POWER STARTER COMBO PACK 1 12.00 12.00 47.50
01/04/2016 Invoice 978 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 48.50
01/04/2016 Invoice 973 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 49.50
01/04/2016 Invoice 976 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 50.50
01/04/2016 Invoice 977 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 51.50
01/04/2016 Invoice 974 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 52.50
01/04/2016 Invoice 975 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 53.50
01/04/2016 Invoice 973 12050 BLUE LIGHTED POWERBALL SINGLE UNIT 1 13.10 13.10 66.60
BLUE LIGHTED PLATINUM POWERBALL WITH POWER
01/04/2016 Invoice 976 12090BLUE STARTER 1 15.50 15.50 82.10
01/05/2016 Invoice 998 11100 (deleted) PRO PLUS IN A CLAM SHELL SINGLE UNIT 1 11.50 11.50 93.60
01/06/2016 Invoice 1002 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 94.60
01/06/2016 Invoice 1002 10010 SPORTS PRO WITH POWER STARTER COMBO PACK 1 12.00 12.00 106.60
01/15/2016 Invoice 1051 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 107.60
01/15/2016 Invoice 1051 12050 BLUE LIGHTED POWERBALL SINGLE UNIT 1 13.10 13.10 120.70
01/18/2016 Invoice 1061 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 121.70
01/18/2016 Invoice 1060 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 122.70
01/18/2016 Invoice 1061 10010 SPORTS PRO WITH POWER STARTER COMBO PACK 1 12.00 12.00 134.70
01/18/2016 Invoice 1060 10010 SPORTS PRO WITH POWER STARTER COMBO PACK 1 12.00 12.00 146.70
01/21/2016 Invoice 1083 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 147.70
01/21/2016 Invoice 1083 12050 BLUE LIGHTED POWERBALL SINGLE UNIT 1 13.10 13.10 160.80
01/29/2016 Invoice 1148 11110 (deleted) PRO PLUS WITH POWER STARTER 1 13.50 13.50 174.30
01/29/2016 Invoice 1147 10010 SPORTS PRO WITH POWER STARTER COMBO PACK 1 12.00 12.00 186.30

EXHIBIT D
PAGE 247
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 248 of 252 Page ID #:248

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
01/29/2016 Invoice 1147 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 187.30
01/29/2016 Invoice 1147 ups y2x172 0.00 187.30
01/29/2016 Invoice 1148 ysx172 ups 3rd party 0.00 187.30
02/05/2016 Invoice 1195 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 188.30
02/05/2016 Invoice 1195 10010 SPORTS PRO WITH POWER STARTER COMBO PACK 1 12.00 12.00 200.30
02/08/2016 Invoice 1204 10010 SPORTS PRO WITH POWER STARTER COMBO PACK 1 12.00 12.00 212.30
02/11/2016 Invoice 1228 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 213.30
02/11/2016 Invoice 1228 10010 SPORTS PRO WITH POWER STARTER COMBO PACK 1 12.00 12.00 225.30
02/15/2016 Invoice 1238 12050 BLUE LIGHTED POWERBALL SINGLE UNIT 1 13.10 13.10 238.40
02/15/2016 Invoice 1238 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 239.40
02/16/2016 Invoice 1248 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 240.40
02/16/2016 Invoice 1248 10010 SPORTS PRO WITH POWER STARTER COMBO PACK 1 12.00 12.00 252.40
03/01/2016 Invoice 1313 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 253.40
03/01/2016 Invoice 1313 11100 (deleted) PRO PLUS IN A CLAM SHELL SINGLE UNIT 1 11.50 11.50 264.90
03/04/2016 Invoice 1330 11100 (deleted) PRO PLUS IN A CLAM SHELL SINGLE UNIT 1 12.00 12.00 276.90
03/07/2016 Invoice 1337 10010 SPORTS PRO WITH POWER STARTER COMBO PACK 1 12.00 12.00 288.90
03/07/2016 Invoice 1337 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 289.90
03/14/2016 Invoice 1359 12050 BLUE LIGHTED POWERBALL SINGLE UNIT 1 13.10 13.10 303.00
03/14/2016 Invoice 1360 11100 (deleted) PRO PLUS IN A CLAM SHELL SINGLE UNIT 1 11.50 11.50 314.50
03/14/2016 Invoice 1359 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 315.50
03/14/2016 Invoice 1360 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 316.50
03/15/2016 Invoice 1374 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 317.50
03/15/2016 Invoice 1374 11110 (deleted) PRO PLUS WITH POWER STARTER 1 13.50 13.50 331.00
03/21/2016 Invoice 1402 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 332.00
BLUE LIGHTED PLATINUM POWERBALL WITH POWER
03/21/2016 Invoice 1401 12090BLUE STARTER 2 15.50 31.00 363.00
03/21/2016 Invoice 1401 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 364.00
03/21/2016 Invoice 1402 12050 BLUE LIGHTED POWERBALL SINGLE UNIT 1 13.10 13.10 377.10
03/30/2016 Invoice 1457 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 378.10
03/30/2016 Invoice 1456 10010 SPORTS PRO WITH POWER STARTER COMBO PACK 1 12.00 12.00 390.10
03/30/2016 Invoice 1457 11100 (deleted) PRO PLUS IN A CLAM SHELL SINGLE UNIT 1 11.50 11.50 401.60
03/31/2016 Invoice 1466 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 402.60
03/31/2016 Invoice 1466 12000C AMBER LIGHTED POWERBALL SINGLE 1 13.10 13.10 415.70
04/01/2016 Invoice 1471 10010 SPORTS PRO WITH POWER STARTER COMBO PACK 1 12.00 12.00 427.70
04/01/2016 Invoice 1472 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 428.70
04/01/2016 Invoice 1471 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 429.70
04/01/2016 Invoice 1472 11110 (deleted) PRO PLUS WITH POWER STARTER 1 13.50 13.50 443.20
04/04/2016 Invoice 1491 10010 SPORTS PRO WITH POWER STARTER COMBO PACK 1 12.00 12.00 455.20
04/04/2016 Invoice 1492 Shipping 10.77 465.97
04/04/2016 Invoice 1492 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 466.97
04/04/2016 Invoice 1490 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 467.97
04/04/2016 Invoice 1491 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 468.97
04/04/2016 Invoice 1492 11110 (deleted) PRO PLUS WITH POWER STARTER 1 13.50 13.50 482.47
04/04/2016 Invoice 1490 10010 SPORTS PRO WITH POWER STARTER COMBO PACK 1 12.00 12.00 494.47
04/06/2016 Invoice 1497 10010 SPORTS PRO WITH POWER STARTER COMBO PACK 1 12.00 12.00 506.47
04/06/2016 Invoice 1497 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 507.47
04/08/2016 Invoice 1516 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 508.47
04/08/2016 Invoice 1516 10010 SPORTS PRO WITH POWER STARTER COMBO PACK 1 12.00 12.00 520.47
04/12/2016 Invoice 1544 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 521.47
04/12/2016 Invoice 1544 10010 SPORTS PRO WITH POWER STARTER COMBO PACK 1 12.00 12.00 533.47
04/18/2016 Invoice 1558 11100 (deleted) PRO PLUS IN A CLAM SHELL SINGLE UNIT 1 11.50 11.50 544.97
04/18/2016 Invoice 1548 11100 (deleted) PRO PLUS IN A CLAM SHELL SINGLE UNIT 1 11.50 11.50 556.47
04/18/2016 Invoice 1548 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 557.47
04/18/2016 Invoice 1558 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 558.47
04/22/2016 Invoice 1583 12090WHITE WHITE PLATINUM POWERBALL WITH POWER STARTER 2 15.50 31.00 589.47
04/22/2016 Invoice 1583 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 590.47
04/26/2016 Invoice 1606 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 591.47
04/26/2016 Invoice 1607 10010 SPORTS PRO WITH POWER STARTER COMBO PACK 1 12.00 12.00 603.47
04/26/2016 Invoice 1607 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 604.47
04/26/2016 Invoice 1606 11100 (deleted) PRO PLUS IN A CLAM SHELL SINGLE UNIT 1 11.50 11.50 615.97
04/27/2016 Invoice 1609 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 616.97
04/27/2016 Invoice 1609 10010 SPORTS PRO WITH POWER STARTER COMBO PACK 1 12.00 12.00 628.97
05/02/2016 Invoice 1631 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 629.97
05/02/2016 Invoice 1631 11100 (deleted) PRO PLUS IN A CLAM SHELL SINGLE UNIT 1 11.50 11.50 641.47
05/09/2016 Invoice 1663 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 642.47
05/09/2016 Invoice 1677 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 643.47
05/09/2016 Invoice 1663 12050 BLUE LIGHTED POWERBALL SINGLE UNIT 1 13.10 13.10 656.57
05/09/2016 Invoice 1677 10010 SPORTS PRO WITH POWER STARTER COMBO PACK 1 12.00 12.00 668.57
05/11/2016 Invoice 1696 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 669.57
05/11/2016 Invoice 1696 11100 (deleted) PRO PLUS IN A CLAM SHELL SINGLE UNIT 1 11.50 11.50 681.07
05/16/2016 Invoice 1711 12050 BLUE LIGHTED POWERBALL SINGLE UNIT 1 12.00 12.00 693.07
05/17/2016 Invoice 1719 12050 BLUE LIGHTED POWERBALL SINGLE UNIT 1 12.00 12.00 705.07
05/17/2016 Invoice 1720 12050 BLUE LIGHTED POWERBALL SINGLE UNIT 1 12.00 12.00 717.07
05/24/2016 Invoice 1757 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 718.07
05/24/2016 Invoice 1757 11100 (deleted) PRO PLUS IN A CLAM SHELL SINGLE UNIT 1 11.50 11.50 729.57
05/31/2016 Invoice 1780 10010 SPORTS PRO WITH POWER STARTER COMBO PACK 1 12.00 12.00 741.57
05/31/2016 Invoice 1780 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 742.57
06/02/2016 Invoice 1822 10010 SPORTS PRO WITH POWER STARTER COMBO PACK 1 12.00 12.00 754.57
06/02/2016 Invoice 1822 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 755.57
06/07/2016 Invoice 1858 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 756.57
06/07/2016 Invoice 1858 11110 (deleted) PRO PLUS WITH POWER STARTER 1 13.50 13.50 770.07
06/09/2016 Invoice 1863 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 771.07
06/09/2016 Invoice 1863 12090WHITE WHITE PLATINUM POWERBALL WITH POWER STARTER 1 15.50 15.50 786.57

EXHIBIT D
PAGE 248
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 249 of 252 Page ID #:249

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
06/13/2016 Invoice 1869 12090WHITE WHITE PLATINUM POWERBALL WITH POWER STARTER 1 15.50 15.50 802.07
06/13/2016 Invoice 1869 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 803.07
06/14/2016 Invoice 1874 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 804.07
06/14/2016 Invoice 1873 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 805.07
06/14/2016 Invoice 1874 10010 SPORTS PRO WITH POWER STARTER COMBO PACK 1 12.00 12.00 817.07
06/14/2016 Invoice 1873 12050 BLUE LIGHTED POWERBALL SINGLE UNIT 1 13.10 13.10 830.17
06/15/2016 Invoice 1877 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 831.17
06/15/2016 Invoice 1877 10010 SPORTS PRO WITH POWER STARTER COMBO PACK 1 12.00 12.00 843.17
06/20/2016 Invoice 1895 12000C AMBER LIGHTED POWERBALL SINGLE 1 13.10 13.10 856.27
06/20/2016 Invoice 1894 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 857.27
06/20/2016 Invoice 1894 12000C AMBER LIGHTED POWERBALL SINGLE 1 13.10 13.10 870.37
06/20/2016 Invoice 1895 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 871.37
06/20/2016 Invoice 1893 10010 SPORTS PRO WITH POWER STARTER COMBO PACK 1 12.00 12.00 883.37
06/20/2016 Invoice 1893 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 884.37
06/23/2016 Invoice 1909 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 885.37
06/23/2016 Invoice 1909 12090WHITE WHITE PLATINUM POWERBALL WITH POWER STARTER 1 15.50 15.50 900.87
06/23/2016 Invoice 1909 ADV FEE MEDIA (deleted) the over payment invoice 21.51 plus 1.00 handling fee 1 6.01 6.01 906.88
06/27/2016 Invoice 1916 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 907.88
06/27/2016 Invoice 1915 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 908.88
06/27/2016 Invoice 1915 12050 BLUE LIGHTED POWERBALL SINGLE UNIT 1 19.30 19.30 928.18
06/27/2016 Invoice 1916 10010 SPORTS PRO WITH POWER STARTER COMBO PACK 1 12.00 12.00 940.18
07/05/2016 Invoice 1934 10010 SPORTS PRO WITH POWER STARTER COMBO PACK 1 12.00 12.00 952.18
07/07/2016 Invoice 1955 10010 SPORTS PRO WITH POWER STARTER COMBO PACK 1 11.50 11.50 963.68
07/11/2016 Invoice 1965 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 964.68
07/11/2016 Invoice 1964 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 965.68
07/11/2016 Invoice 1964 10010 SPORTS PRO WITH POWER STARTER COMBO PACK 1 12.00 12.00 977.68
07/11/2016 Invoice 1963 10010 SPORTS PRO WITH POWER STARTER COMBO PACK 1 18.01 18.01 995.69
07/11/2016 Invoice 1965 12090WHITE WHITE PLATINUM POWERBALL WITH POWER STARTER 1 15.50 15.50 1,011.19
07/15/2016 Invoice 1988 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 1,012.19
07/15/2016 Invoice 1988 10010 SPORTS PRO WITH POWER STARTER COMBO PACK 1 12.00 12.00 1,024.19
07/18/2016 Invoice 1991 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 1,025.19
07/18/2016 Invoice 1991 10010 SPORTS PRO WITH POWER STARTER COMBO PACK 1 12.00 12.00 1,037.19
07/19/2016 Invoice 2003 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 1,038.19
07/19/2016 Invoice 2003 10010 SPORTS PRO WITH POWER STARTER COMBO PACK 1 12.00 12.00 1,050.19
07/20/2016 Invoice 2005 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 1,051.19
07/20/2016 Invoice 2005 10010 SPORTS PRO WITH POWER STARTER COMBO PACK 1 12.00 12.00 1,063.19
07/22/2016 Invoice 2012 12050 BLUE LIGHTED POWERBALL SINGLE UNIT 1 13.10 13.10 1,076.29
07/22/2016 Invoice 2012 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 1,077.29
07/25/2016 Invoice 2025 12050 BLUE LIGHTED POWERBALL SINGLE UNIT 1 13.10 13.10 1,090.39
07/25/2016 Invoice 2026 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 1,091.39
07/25/2016 Invoice 2025 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 1,092.39
07/25/2016 Invoice 2026 12050 BLUE LIGHTED POWERBALL SINGLE UNIT 1 13.10 13.10 1,105.49
08/01/2016 Invoice 2047 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 1,106.49
08/01/2016 Invoice 2047 10010 SPORTS PRO WITH POWER STARTER COMBO PACK 1 12.00 12.00 1,118.49
08/02/2016 Invoice 2053 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 1,119.49
08/02/2016 Invoice 2052 10010 SPORTS PRO WITH POWER STARTER COMBO PACK 1 12.00 12.00 1,131.49
08/02/2016 Invoice 2052 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 1,132.49
08/02/2016 Invoice 2053 12090WHITE WHITE PLATINUM POWERBALL WITH POWER STARTER 1 15.50 15.50 1,147.99
08/04/2016 Invoice 2058 10010 SPORTS PRO WITH POWER STARTER COMBO PACK 1 12.00 12.00 1,159.99
08/04/2016 Invoice 2058 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 1,160.99
08/05/2016 Invoice 2061 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 1,161.99
08/05/2016 Invoice 2061 10010 SPORTS PRO WITH POWER STARTER COMBO PACK 1 12.00 12.00 1,173.99
08/08/2016 Invoice 2070 10010 SPORTS PRO WITH POWER STARTER COMBO PACK 1 13.10 13.10 1,187.09
08/08/2016 Invoice 2069 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 1,188.09
08/08/2016 Invoice 2070 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 1,189.09
08/08/2016 Invoice 2069 12050 BLUE LIGHTED POWERBALL SINGLE UNIT 1 12.00 12.00 1,201.09
08/10/2016 Invoice 2079 10010 SPORTS PRO WITH POWER STARTER COMBO PACK 1 13.10 13.10 1,214.19
08/10/2016 Invoice 2079 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 1,215.19
08/16/2016 Invoice 2094 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 1,216.19
08/16/2016 Invoice 2094 10010 SPORTS PRO WITH POWER STARTER COMBO PACK 1 12.00 12.00 1,228.19
09/02/2016 Invoice 3638 10010 SPORTS PRO WITH POWER STARTER COMBO PACK 1 12.00 12.00 1,240.19
09/02/2016 Invoice 3638 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 1,241.19
09/06/2016 Invoice 3642 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 1,242.19
09/06/2016 Invoice 3643 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 1,243.19
09/06/2016 Invoice 3643 10010 SPORTS PRO WITH POWER STARTER COMBO PACK 1 12.00 12.00 1,255.19
09/06/2016 Invoice 3642 10010 SPORTS PRO WITH POWER STARTER COMBO PACK 1 12.00 12.00 1,267.19
09/09/2016 Invoice 3808 10010 SPORTS PRO WITH POWER STARTER COMBO PACK 1 12.00 12.00 1,279.19
09/19/2016 Invoice 4010 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 1,280.19
09/19/2016 Invoice 4010 10010 SPORTS PRO WITH POWER STARTER COMBO PACK 1 12.00 12.00 1,292.19
09/21/2016 Invoice 4300 10010 SPORTS PRO WITH POWER STARTER COMBO PACK 1 12.00 12.00 1,304.19
09/21/2016 Invoice 4300 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 1,305.19
09/26/2016 Invoice 4318 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 1,306.19
09/26/2016 Invoice 4318 20015G EXERFLEX BALL GREEN BOX 1 5.85 5.85 1,312.04
09/28/2016 Invoice 4736 20015G EXERFLEX BALL GREEN BOX 1 5.85 5.85 1,317.89
09/28/2016 Invoice 4736 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 1,318.89
10/03/2016 Invoice 4754 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 1,319.89
10/03/2016 Invoice 4754 20015G EXERFLEX BALL GREEN BOX 6 5.85 35.10 1,354.99
10/04/2016 Invoice 4756 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 1,355.99
10/04/2016 Invoice 4756 20015G EXERFLEX BALL GREEN BOX 6 5.85 35.10 1,391.09
10/10/2016 Invoice 5192 10010 SPORTS PRO WITH POWER STARTER COMBO PACK 1 12.00 12.00 1,403.09
10/10/2016 Invoice 5192 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 1,404.09
10/11/2016 Invoice 5482 12050 BLUE LIGHTED POWERBALL SINGLE UNIT 1 13.10 13.10 1,417.19
10/11/2016 Invoice 5482 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 1,418.19

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Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
10/17/2016 Invoice 5770 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 1,419.19
10/17/2016 Invoice 5637 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 1,420.19
10/17/2016 Invoice 5770 12050 BLUE LIGHTED POWERBALL SINGLE UNIT 1 13.10 13.10 1,433.29
10/17/2016 Invoice 5771 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 1,434.29
10/17/2016 Invoice 5637 10010 SPORTS PRO WITH POWER STARTER COMBO PACK 1 12.00 12.00 1,446.29
10/17/2016 Invoice 5771 10010 SPORTS PRO WITH POWER STARTER COMBO PACK 1 12.00 12.00 1,458.29
10/19/2016 Invoice 6095 20015G EXERFLEX BALL GREEN BOX 1 5.85 5.85 1,464.14
10/19/2016 Invoice 6087 10010 SPORTS PRO WITH POWER STARTER COMBO PACK 1 12.00 12.00 1,476.14
10/19/2016 Invoice 6087 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 1,477.14
10/19/2016 Invoice 6095 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 1,478.14
11/02/2016 Invoice 6865 20015G EXERFLEX BALL GREEN BOX 4 5.85 23.40 1,501.54
11/02/2016 Invoice 6865 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 1,502.54
11/07/2016 Invoice 6879 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 1,503.54
11/07/2016 Invoice 6881 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 1,504.54
11/07/2016 Invoice 6883 12090WHITE WHITE PLATINUM POWERBALL WITH POWER STARTER 1 15.50 15.50 1,520.04
11/07/2016 Invoice 6880 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 1,521.04
11/07/2016 Invoice 6883 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 1,522.04
11/07/2016 Invoice 6882 10010 SPORTS PRO WITH POWER STARTER COMBO PACK 1 12.00 12.00 1,534.04
11/07/2016 Invoice 6880 20015G EXERFLEX BALL GREEN BOX 1 5.85 5.85 1,539.89
11/07/2016 Invoice 6879 10010 SPORTS PRO WITH POWER STARTER COMBO PACK 1 12.00 12.00 1,551.89
11/07/2016 Invoice 6881 10010 SPORTS PRO WITH POWER STARTER COMBO PACK 1 12.00 12.00 1,563.89
11/07/2016 Invoice 6882 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 1,564.89
11/08/2016 Invoice 6945 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 1,565.89
11/08/2016 Invoice 6945 10010 SPORTS PRO WITH POWER STARTER COMBO PACK 1 12.00 12.00 1,577.89
11/10/2016 Invoice 7321 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 1,578.89
11/10/2016 Invoice 7323 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 1,579.89
11/10/2016 Invoice 7323 10010 SPORTS PRO WITH POWER STARTER COMBO PACK 1 12.00 12.00 1,591.89
11/10/2016 Invoice 7321 12050 BLUE LIGHTED POWERBALL SINGLE UNIT 1 13.10 13.10 1,604.99
11/11/2016 Invoice 7360 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 1,605.99
11/11/2016 Invoice 7360 10010 SPORTS PRO WITH POWER STARTER COMBO PACK 3 12.00 36.00 1,641.99
11/15/2016 Invoice 7737 20015G EXERFLEX BALL GREEN BOX 1 5.85 5.85 1,647.84
11/15/2016 Invoice 7738 10010 SPORTS PRO WITH POWER STARTER COMBO PACK 1 12.00 12.00 1,659.84
11/15/2016 Invoice 7738 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 1,660.84
11/15/2016 Invoice 7737 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 1,661.84
11/16/2016 Invoice 7744 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 1,662.84
11/16/2016 Invoice 7745 12050 BLUE LIGHTED POWERBALL SINGLE UNIT 1 13.10 13.10 1,675.94
11/16/2016 Invoice 7744 12090WHITE WHITE PLATINUM POWERBALL WITH POWER STARTER 1 15.50 15.50 1,691.44
11/16/2016 Invoice 7745 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 1,692.44
11/17/2016 Invoice 7750 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 1,693.44
11/17/2016 Invoice 7750 20015G EXERFLEX BALL GREEN BOX 1 5.85 5.85 1,699.29
11/21/2016 Invoice 7756 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 1,700.29
11/21/2016 Invoice 7757 10010 SPORTS PRO WITH POWER STARTER COMBO PACK 1 12.00 12.00 1,712.29
11/21/2016 Invoice 7756 20015G EXERFLEX BALL GREEN BOX 1 5.85 5.85 1,718.14
11/21/2016 Invoice 7757 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 1,719.14
11/23/2016 Invoice 8341 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 1,720.14
11/23/2016 Invoice 8341 20015G EXERFLEX BALL GREEN BOX 1 5.85 5.85 1,725.99
11/28/2016 Invoice 8354 20015G EXERFLEX BALL GREEN BOX 1 5.85 5.85 1,731.84
11/28/2016 Invoice 8365 10010 SPORTS PRO WITH POWER STARTER COMBO PACK 1 12.00 12.00 1,743.84
11/28/2016 Invoice 8366 10010 SPORTS PRO WITH POWER STARTER COMBO PACK 1 12.00 12.00 1,755.84
11/28/2016 Invoice 8360 20015G EXERFLEX BALL GREEN BOX 1 5.85 5.85 1,761.69
11/28/2016 Invoice 8368 20015G EXERFLEX BALL GREEN BOX 1 5.85 5.85 1,767.54
11/28/2016 Invoice 8351 10010 SPORTS PRO WITH POWER STARTER COMBO PACK 1 12.00 12.00 1,779.54
11/28/2016 Invoice 8353 10010 SPORTS PRO WITH POWER STARTER COMBO PACK 1 12.00 12.00 1,791.54
11/28/2016 Invoice 8359 20015G EXERFLEX BALL GREEN BOX 1 5.85 5.85 1,797.39
11/28/2016 Invoice 8357 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 1,798.39
11/28/2016 Invoice 8358 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 1,799.39
11/28/2016 Invoice 8349 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 1,800.39
11/28/2016 Invoice 8354 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 1,801.39
11/28/2016 Invoice 8365 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 1,802.39
11/28/2016 Invoice 8366 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 1,803.39
11/28/2016 Invoice 8360 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 1,804.39
11/28/2016 Invoice 8356 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 1,805.39
11/28/2016 Invoice 8355 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 1,806.39
11/28/2016 Invoice 8350 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 1,807.39
11/28/2016 Invoice 8352 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 1,808.39
11/28/2016 Invoice 8368 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 1,809.39
11/28/2016 Invoice 8351 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 1,810.39
11/28/2016 Invoice 8353 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 1,811.39
11/28/2016 Invoice 8359 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 1,812.39
11/28/2016 Invoice 8347 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 1,813.39
11/28/2016 Invoice 8367 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 1,814.39
11/28/2016 Invoice 8348 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 1,815.39
11/28/2016 Invoice 8356 20015G EXERFLEX BALL GREEN BOX 1 5.85 5.85 1,821.24
11/28/2016 Invoice 8355 10010 SPORTS PRO WITH POWER STARTER COMBO PACK 1 12.00 12.00 1,833.24
11/28/2016 Invoice 8350 10010 SPORTS PRO WITH POWER STARTER COMBO PACK 1 12.00 12.00 1,845.24
11/28/2016 Invoice 8352 20015G EXERFLEX BALL GREEN BOX 1 5.85 5.85 1,851.09
11/28/2016 Invoice 8347 12090WHITE WHITE PLATINUM POWERBALL WITH POWER STARTER 1 15.50 15.50 1,866.59
11/28/2016 Invoice 8367 12090WHITE WHITE PLATINUM POWERBALL WITH POWER STARTER 1 15.50 15.50 1,882.09
11/28/2016 Invoice 8348 12090WHITE WHITE PLATINUM POWERBALL WITH POWER STARTER 1 15.50 15.50 1,897.59
11/28/2016 Invoice 8357 10010 SPORTS PRO WITH POWER STARTER COMBO PACK 1 12.00 12.00 1,909.59
11/28/2016 Invoice 8358 20015G EXERFLEX BALL GREEN BOX 1 5.85 5.85 1,915.44
11/28/2016 Invoice 8349 10010 SPORTS PRO WITH POWER STARTER COMBO PACK 1 12.00 12.00 1,927.44
11/29/2016 Invoice 8999 12050 BLUE LIGHTED POWERBALL SINGLE UNIT 1 13.10 13.10 1,940.54

EXHIBIT D
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Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
11/29/2016 Invoice 9000 12050 BLUE LIGHTED POWERBALL SINGLE UNIT 1 13.10 13.10 1,953.64
11/29/2016 Invoice 8997 10010 SPORTS PRO WITH POWER STARTER COMBO PACK 1 12.00 12.00 1,965.64
11/29/2016 Invoice 8996 10010 SPORTS PRO WITH POWER STARTER COMBO PACK 1 12.00 12.00 1,977.64
11/29/2016 Invoice 8998 20015G EXERFLEX BALL GREEN BOX 1 5.85 5.85 1,983.49
11/29/2016 Invoice 8995 20015G EXERFLEX BALL GREEN BOX 1 5.85 5.85 1,989.34
11/29/2016 Invoice 8106 12050 BLUE LIGHTED POWERBALL SINGLE UNIT 1 13.10 13.10 2,002.44
11/29/2016 Invoice 9001 12090WHITE WHITE PLATINUM POWERBALL WITH POWER STARTER 1 15.50 15.50 2,017.94
11/29/2016 Invoice 8997 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 2,018.94
11/29/2016 Invoice 8994 10010 SPORTS PRO WITH POWER STARTER COMBO PACK 1 12.00 12.00 2,030.94
11/29/2016 Invoice 9002 10010 SPORTS PRO WITH POWER STARTER COMBO PACK 1 12.00 12.00 2,042.94
11/29/2016 Invoice 8999 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 2,043.94
11/29/2016 Invoice 9001 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 2,044.94
11/29/2016 Invoice 9000 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 2,045.94
11/29/2016 Invoice 8994 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 2,046.94
11/29/2016 Invoice 9002 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 2,047.94
11/29/2016 Invoice 8106 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 2,048.94
11/29/2016 Invoice 8995 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 2,049.94
11/29/2016 Invoice 8998 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 2,050.94
11/29/2016 Invoice 8996 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 2,051.94
11/30/2016 Invoice 9009 20015G EXERFLEX BALL GREEN BOX 1 5.85 5.85 2,057.79
11/30/2016 Invoice 9010 12050 BLUE LIGHTED POWERBALL SINGLE UNIT 1 13.10 13.10 2,070.89
11/30/2016 Invoice 9009 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 2,071.89
11/30/2016 Invoice 9015 20015G EXERFLEX BALL GREEN BOX 1 5.85 5.85 2,077.74
11/30/2016 Invoice 9014 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 2,078.74
11/30/2016 Invoice 9015 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 2,079.74
11/30/2016 Invoice 9010 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 2,080.74
11/30/2016 Invoice 9014 12050 BLUE LIGHTED POWERBALL SINGLE UNIT 1 13.10 13.10 2,093.84
12/02/2016 Invoice 9021 20015G EXERFLEX BALL GREEN BOX 8 5.85 46.80 2,140.64
12/02/2016 Invoice 9023 12090WHITE WHITE PLATINUM POWERBALL WITH POWER STARTER 1 15.10 15.10 2,155.74
12/02/2016 Invoice 9023 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 2,156.74
12/02/2016 Invoice 9020 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 2,157.74
12/02/2016 Invoice 9021 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 2,158.74
12/02/2016 Invoice 9020 20015G EXERFLEX BALL GREEN BOX 1 5.85 5.85 2,164.59
12/05/2016 Invoice 9027 12090WHITE WHITE PLATINUM POWERBALL WITH POWER STARTER 1 15.50 15.50 2,180.09
12/05/2016 Invoice 9028 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 2,181.09
12/05/2016 Invoice 9027 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 2,182.09
12/05/2016 Invoice 9028 12050 BLUE LIGHTED POWERBALL SINGLE UNIT 1 13.10 13.10 2,195.19
12/06/2016 Invoice 9438 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 2,196.19
12/06/2016 Invoice 9438 20015G EXERFLEX BALL GREEN BOX 1 5.85 5.85 2,202.04
12/07/2016 Invoice 9590 10010 SPORTS PRO WITH POWER STARTER COMBO PACK 1 12.00 12.00 2,214.04
12/07/2016 Invoice 9596 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 2,215.04
12/07/2016 Invoice 9590 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 2,216.04
12/07/2016 Invoice 9596 12050 BLUE LIGHTED POWERBALL SINGLE UNIT 1 13.10 13.10 2,229.14
12/08/2016 Invoice 9597 12090WHITE WHITE PLATINUM POWERBALL WITH POWER STARTER 1 15.50 15.50 2,244.64
12/08/2016 Invoice 9598 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 2,245.64
12/08/2016 Invoice 9597 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 2,246.64
12/08/2016 Invoice 9598 12090WHITE WHITE PLATINUM POWERBALL WITH POWER STARTER 1 15.50 15.50 2,262.14
12/12/2016 Invoice 9607 10010 SPORTS PRO WITH POWER STARTER COMBO PACK 1 12.00 12.00 2,274.14
12/12/2016 Invoice 9604 10010 SPORTS PRO WITH POWER STARTER COMBO PACK 1 12.00 12.00 2,286.14
12/12/2016 Invoice 9605 10010 SPORTS PRO WITH POWER STARTER COMBO PACK 1 12.00 12.00 2,298.14
12/12/2016 Invoice 9606 10010 SPORTS PRO WITH POWER STARTER COMBO PACK 1 12.00 12.00 2,310.14
12/12/2016 Invoice 9608 10010 SPORTS PRO WITH POWER STARTER COMBO PACK 1 12.00 12.00 2,322.14
12/12/2016 Invoice 9608 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 2,323.14
12/12/2016 Invoice 9614 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 2,324.14
12/12/2016 Invoice 9607 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 2,325.14
12/12/2016 Invoice 9604 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 2,326.14
12/12/2016 Invoice 9605 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 2,327.14
12/12/2016 Invoice 9606 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 2,328.14
12/12/2016 Invoice 9614 20015G EXERFLEX BALL GREEN BOX 1 5.85 5.85 2,333.99
12/13/2016 Invoice 9841 20015G EXERFLEX BALL GREEN BOX 1 5.85 5.85 2,339.84
12/13/2016 Invoice 9842 10010 SPORTS PRO WITH POWER STARTER COMBO PACK 1 12.00 12.00 2,351.84
12/13/2016 Invoice 9844 12050 BLUE LIGHTED POWERBALL SINGLE UNIT 1 13.10 13.10 2,364.94
12/13/2016 Invoice 9839 12090WHITE WHITE PLATINUM POWERBALL WITH POWER STARTER 1 15.50 15.50 2,380.44
12/13/2016 Invoice 9843 10010 SPORTS PRO WITH POWER STARTER COMBO PACK 1 12.00 12.00 2,392.44
12/13/2016 Invoice 9840 DROPSHIP FEE DROP SHIP SERVICE FEE 2 1.00 2.00 2,394.44
12/13/2016 Invoice 9841 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 2,395.44
12/13/2016 Invoice 9842 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 2,396.44
12/13/2016 Invoice 9844 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 2,397.44
12/13/2016 Invoice 9839 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 2,398.44
12/13/2016 Invoice 9843 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 2,399.44
12/13/2016 Invoice 9840 12050 BLUE LIGHTED POWERBALL SINGLE UNIT 2 13.10 26.20 2,425.64
12/14/2016 Invoice 10118 20015G EXERFLEX BALL GREEN BOX 1 5.85 5.85 2,431.49
12/14/2016 Invoice 10110 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 2,432.49
12/14/2016 Invoice 10111 20015G EXERFLEX BALL GREEN BOX 1 5.85 5.85 2,438.34
12/14/2016 Invoice 10110 20015G EXERFLEX BALL GREEN BOX 1 5.85 5.85 2,444.19
12/14/2016 Invoice 10108 12090WHITE WHITE PLATINUM POWERBALL WITH POWER STARTER 1 15.50 15.50 2,459.69
12/14/2016 Invoice 10114 20015G EXERFLEX BALL GREEN BOX 1 5.85 5.85 2,465.54
12/14/2016 Invoice 10115 12090WHITE WHITE PLATINUM POWERBALL WITH POWER STARTER 1 15.50 15.50 2,481.04
12/14/2016 Invoice 10113 20015G EXERFLEX BALL GREEN BOX 1 5.85 5.85 2,486.89
12/14/2016 Invoice 10112 12090WHITE WHITE PLATINUM POWERBALL WITH POWER STARTER 1 15.50 15.50 2,502.39
12/14/2016 Invoice 10108 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 2,503.39
12/14/2016 Invoice 10114 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 2,504.39
12/14/2016 Invoice 10115 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 2,505.39

EXHIBIT D
PAGE 251
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 252 of 252 Page ID #:252

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
12/14/2016 Invoice 10112 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 2,506.39
12/14/2016 Invoice 10113 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 2,507.39
12/14/2016 Invoice 10118 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 2,508.39
12/14/2016 Invoice 10109 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 2,509.39
12/14/2016 Invoice 10111 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 2,510.39
12/14/2016 Invoice 10109 20015G EXERFLEX BALL GREEN BOX 1 5.85 5.85 2,516.24
12/15/2016 Invoice 10128 10010 SPORTS PRO WITH POWER STARTER COMBO PACK 1 12.00 12.00 2,528.24
12/15/2016 Invoice 10127 12050 BLUE LIGHTED POWERBALL SINGLE UNIT 1 13.10 13.10 2,541.34
12/15/2016 Invoice 10127 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 2,542.34
12/15/2016 Invoice 10126 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 2,543.34
12/15/2016 Invoice 10128 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 2,544.34
12/15/2016 Invoice 10126 20015G EXERFLEX BALL GREEN BOX 1 5.85 5.85 2,550.19
12/16/2016 Invoice 10132 12090WHITE WHITE PLATINUM POWERBALL WITH POWER STARTER 1 15.50 15.50 2,565.69
12/16/2016 Invoice 10132 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 2,566.69
12/16/2016 Invoice 10133 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 2,567.69
12/16/2016 Invoice 10133 20015G EXERFLEX BALL GREEN BOX 1 5.85 5.85 2,573.54
12/19/2016 Invoice 10152 20015G EXERFLEX BALL GREEN BOX 1 5.85 5.85 2,579.39
12/19/2016 Invoice 10151 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 2,580.39
12/19/2016 Invoice 10148 20015G EXERFLEX BALL GREEN BOX 1 5.85 5.85 2,586.24
12/19/2016 Invoice 10150 12050 BLUE LIGHTED POWERBALL SINGLE UNIT 1 12.00 12.00 2,598.24
12/19/2016 Invoice 10147 10010 SPORTS PRO WITH POWER STARTER COMBO PACK 1 12.00 12.00 2,610.24
12/19/2016 Invoice 10149 12050 BLUE LIGHTED POWERBALL SINGLE UNIT 1 13.10 13.10 2,623.34
12/19/2016 Invoice 10145 12090WHITE WHITE PLATINUM POWERBALL WITH POWER STARTER 1 15.50 15.50 2,638.84
12/19/2016 Invoice 10151 12050 BLUE LIGHTED POWERBALL SINGLE UNIT 1 13.10 13.10 2,651.94
12/19/2016 Invoice 10146 12050 BLUE LIGHTED POWERBALL SINGLE UNIT 1 13.10 13.10 2,665.04
12/19/2016 Invoice 10146 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 2,666.04
12/19/2016 Invoice 10152 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 2,667.04
12/19/2016 Invoice 10144 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 2,668.04
12/19/2016 Invoice 10148 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 2,669.04
12/19/2016 Invoice 10150 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 2,670.04
12/19/2016 Invoice 10147 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 2,671.04
12/19/2016 Invoice 10149 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 2,672.04
12/19/2016 Invoice 10145 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 2,673.04
12/19/2016 Invoice 10144 12090WHITE WHITE PLATINUM POWERBALL WITH POWER STARTER 1 15.50 15.50 2,688.54
12/20/2016 Invoice 10689 12050 BLUE LIGHTED POWERBALL SINGLE UNIT 1 13.10 13.10 2,701.64
12/20/2016 Invoice 10690 20015G EXERFLEX BALL GREEN BOX 1 5.85 5.85 2,707.49
12/20/2016 Invoice 9980 12090WHITE WHITE PLATINUM POWERBALL WITH POWER STARTER 1 15.50 15.50 2,722.99
12/20/2016 Invoice 10688 20015G EXERFLEX BALL GREEN BOX 1 5.85 5.85 2,728.84
12/20/2016 Invoice 10692 20015G EXERFLEX BALL GREEN BOX 1 5.85 5.85 2,734.69
12/20/2016 Invoice 10692 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 2,735.69
12/20/2016 Invoice 10691 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 2,736.69
12/20/2016 Invoice 10689 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 2,737.69
12/20/2016 Invoice 10690 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 2,738.69
12/20/2016 Invoice 9980 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 2,739.69
12/20/2016 Invoice 10688 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 2,740.69
12/20/2016 Invoice 10691 10010 SPORTS PRO WITH POWER STARTER COMBO PACK 1 12.00 12.00 2,752.69
12/22/2016 Invoice 10705 20015G EXERFLEX BALL GREEN BOX 1 5.85 5.85 2,758.54
12/22/2016 Invoice 10706 12090WHITE WHITE PLATINUM POWERBALL WITH POWER STARTER 1 15.50 15.50 2,774.04
12/22/2016 Invoice 10709 10010 SPORTS PRO WITH POWER STARTER COMBO PACK 1 12.00 12.00 2,786.04
12/22/2016 Invoice 10708 10010 SPORTS PRO WITH POWER STARTER COMBO PACK 1 12.00 12.00 2,798.04
12/22/2016 Invoice 10707 12090WHITE WHITE PLATINUM POWERBALL WITH POWER STARTER 1 15.50 15.50 2,813.54
12/22/2016 Invoice 10710 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 2,814.54
12/22/2016 Invoice 10705 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 2,815.54
12/22/2016 Invoice 10706 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 2,816.54
12/22/2016 Invoice 10709 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 2,817.54
12/22/2016 Invoice 10708 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 2,818.54
12/22/2016 Invoice 10707 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 2,819.54
12/22/2016 Invoice 10710 10010 SPORTS PRO WITH POWER STARTER COMBO PACK 1 12.00 12.00 2,831.54
12/23/2016 Invoice 10713 20015G EXERFLEX BALL GREEN BOX 1 5.85 5.85 2,837.39
12/23/2016 Invoice 10713 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 2,838.39
12/27/2016 Invoice 10714 20015G EXERFLEX BALL GREEN BOX 1 5.85 5.85 2,844.24
12/27/2016 Invoice 10714 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 2,845.24
12/27/2016 Invoice 10717 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 2,846.24
12/27/2016 Invoice 10716 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 2,847.24
12/27/2016 Invoice 10717 10010 SPORTS PRO WITH POWER STARTER COMBO PACK 1 12.00 12.00 2,859.24
12/27/2016 Invoice 10716 12050 BLUE LIGHTED POWERBALL SINGLE UNIT 1 13.10 13.10 2,872.34
12/27/2016 Invoice 10715 12090WHITE WHITE PLATINUM POWERBALL WITH POWER STARTER 1 15.50 15.50 2,887.84
12/27/2016 Invoice 10715 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 2,888.84
12/28/2016 Invoice 10725 20015G EXERFLEX BALL GREEN BOX 1 5.85 5.85 2,894.69
12/28/2016 Invoice 10725 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 2,895.69
12/28/2016 Invoice 10724 10010 SPORTS PRO WITH POWER STARTER COMBO PACK 1 12.00 12.00 2,907.69
12/28/2016 Invoice 10724 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 2,908.69
12/30/2016 Invoice 10735 20015G EXERFLEX BALL GREEN BOX 1 5.85 5.85 2,914.54
12/30/2016 Invoice 10733 12050 BLUE LIGHTED POWERBALL SINGLE UNIT 1 13.10 13.10 2,927.64
12/30/2016 Invoice 10735 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 2,928.64
12/30/2016 Invoice 10733 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 2,929.64
12/30/2016 Invoice 10734 DROPSHIP FEE DROP SHIP SERVICE FEE 1 1.00 1.00 2,930.64
12/30/2016 Invoice 10734 12050 BLUE LIGHTED POWERBALL SINGLE UNIT 1 13.10 13.10 2,943.74
Total for DICKS SPORTING DROPSHIP $ 2,943.74
TOTAL $ 1,230,492.77

Friday, Nov 09, 2018 09:53:44 AM GMT-8 - Accrual Basis

EXHIBIT D
PAGE 252

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