Exhibit 10.1

FIRST AMENDMENT
TO THE
BRANCH PURCHASE AND ASSUMPTION AGREEMENT

THIS
FIRST AMENDMENT TO THE BRANCH PURCHASE AND ASSUMPTION AGREEMENT (this
Amendment), dated May 31, 2005, is made by and between Gold Bank, a
Kansas banking corporation (Seller), and Olney Bancshares of Texas,
Inc., a Texas corporation (Buyer).

RECITALS

A.  Seller
and Buyer are parties to the Branch Purchase and Assumption Agreement, dated January 12,
2005 (the  "Original Agreement").  The Original Agreement, as amended by this
Amendment, is referred to as the "Agreement".

B. Seller
and Buyer  desire to amend the Original Agreement to (a) obligate Buyer to report to the
customers and the IRS all interest paid or earned during the entire year in  which the
Closing Date occurs, (b) provide procedures for settlement of  uncollected items included
in the Deposits, (c) allow Buyer to assume Deposits,  including Public Deposits (as
defined below), along with any overdrafts included  in Deposits, and any IRA Accounts
associated with FSA Borrowers, (d) revise the  list of data processing equipment in
Schedule 1.01(c)(ii) to the Original  Agreement, (e) require Buyer to remove any software
owned or used by Seller  located on any equipment acquired by Buyer from Seller, (f)
allow Buyer to  assume responsibility for issuing statements as of the Closing Date to
the  customers of such Branch Offices, and (g) address matters with respect to
outstanding letters of credit issued by or on behalf of Seller.

C.
Capitalized terms used herein that are not otherwise defined herein shall have the
meanings given to such  terms in the Original Agreement.

AGREEMENT

ACCORDINGLY,
in consideration of the premises, the mutual covenants and agreements set forth  herein,
and other good and valuable consideration, receipt and sufficiency of  which are hereby
acknowledged, the parties agree as follows:

| | A. | Amendments
to Original Agreement
| | -- | --------------------------------

| | 1. | Schedule
1.01(c)(ii) to the Original Agreement is hereby deleted in its entirety and replaced with
the  Schedule 1.01(c)(ii) attached to this Amendment.
| | -- | --------------------------------------------------------------------------------------------------------------------------------------------------------

| | 2. | Section
1.01(c) of the Original Agreement is hereby amended by adding the  following sentence to
the end of Section 1.01(c):
| | -- | ----------------------------------------------------------------------------------------------------------------------------

Notwithstanding
any language to the contrary, the parties agree that any and all software (or  the right
to use such software), whether or not shown in the asset records of  the Branch Offices,
shall remain the property of Seller and that Buyer agrees to  remove all software owned
or used by Seller from the computer equipment acquired  from Seller within a reasonable
period after the Closing Date. Buyer  acknowledges that Buyer shall have no right to use
such software after the  Closing Date and agrees to indemnify and hold harmless Seller
from any claims  caused by Buyers failure to remove such software in accordance
with this  Agreement or otherwise use such software in a manner that is not specifically
allowed by the license agreements for such software.

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| | 3. | Section
1.01(d)(vii) of the Original Agreement is hereby deleted in its entirety  and replaced
with the following Section 1.01(d)(vii):
| | -- | ---------------------------------------------------------------------------------------------------------------------------------------

(vii)
shall include all deposit-related overdrafts, including overdrafts pursuant to  an
overdraft protection plan, if any, authorized and maintained on the books of  the Branch
Offices in association with Sellers existing policy regarding  overdrafts; and

| | 4. | Sections
1.02(a) and (b) of the Original Agreement are hereby deleted in their  entirety and
replaced with the following Sections 1.02(a) and (b):
| | -- | --------------------------------------------------------------------------------------------------------------------------------------------------

(a)  Deposit
Liabilities. All deposit liabilities maintained at the Branch  Offices, in
accordance with the terms of the agreements pertaining to such  deposits, as shown on the
books and records of Seller as of the close of  business on the Closing Date, including
accrued but unpaid interest thereon  through the Closing Date, except as provided in
Sections 1.02(c) and 2.03(c)  hereof (the Deposits or Deposit
Liabilities). As used  herein, the term Deposits and Deposit
Liabilities shall  include all of the deposit products offered by Seller from the
Branch Offices,  including, without limitation, passbook accounts, statement accounts,
checking  accounts, money market accounts, and certificates of deposit, including the
Public Deposits. As used herein, the term Public Deposits means the
certificates of deposit, the demand deposit accounts and other deposit accounts  of
various governmental entities as set forth on Schedule 1.02(a) attached  hereto.

(b)  Assumed
Contracts. The obligations and liabilities of Seller arising from  and  after the
Closing Date under any and all contract and leases necessary for  the operation  or
maintenance of the Branch Offices that are assignable by Seller  to Buyer  (collectively,
the Assumed Contracts),  including without  limitation (i) the
lease for the Oklahoma City branch and (ii)  the Public Deposits  Pledge Agreements, but
excluding any contracts with respect  to originating or servicing  FSA loans. As used
herein, the term Public  Deposits Pledge Agreements means  each pledge
agreement, custody agreement,  security agreement and related contract  pursuant to which
marketable securities  are pledged to governmental entities to secure  the Public
Deposits.

| | 5. | Section
1.02(c) of the Original Agreement is hereby deleted in its entirety and  replaced with
the following Section 1.02(c):
| | -- | -----------------------------------------------------------------------------------------------------------------------------

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(c)  Liabilities
Not Assumed by Buyer. Notwithstanding Sections 1.02(a),  1.02(b) and  2.03 hereof,
Buyer shall not assume any other liabilities of Seller,  whether known or  unknown,
disclosed or undisclosed, contingent or otherwise,  which have arisen or may  arise or be
established in connection with the conduct  of business at the Branch Offices  prior to
the Closing Date, including without  limitation any claims or liabilities  arising prior
to the Closing Date from or  in connection with any FSA Loans  (collectively, the Excluded
Liabilities).

| | 6. | Section
2.03(a) of the Original Agreement is hereby deleted in its entirety and  replaced with
the following Section 2.03(a):
| | -- | -----------------------------------------------------------------------------------------------------------------------------

(a)  At
the Closing, Seller shall resign as trustee and custodian with respect to any  individual
retirement account (IRA Account) as to which  Seller is  trustee or
custodian and as to which one or more of the assets  included therein is a  deposit
included within the Deposits transferred to Buyer  on the Closing Date. At the  Closing,
Seller shall designate or appoint Buyer as  successor trustee or custodian under  each
such IRA Account.

| | 7. | Section
9.03 of the Original Agreement is hereby deleted in its entirety and  replaced with the
following Section 9.03:
| | -- | -----------------------------------------------------------------------------------------------------------------------

9.03  Statements.
After the Closing Date, Buyer shall be responsible for  issuing  statements to the
customers of the Branch Offices. On the Closing Date,  the employees of  Seller shall
create statements with respect to the Deposits of  such customers as of the  close of
business on the Closing Date. If Seller is not  able to create such statements  by the
close of business on the Closing Date,  then the employees of Buyer shall create  such
statements. As soon as reasonably  practicable after the Closing Date, Buyer shall  mail
such statements to such  customers.

| | 8. | Section
9.05 of the Original Agreement is hereby deleted in its entirety and  replaced with the
following Section 9.05:
| | -- | -----------------------------------------------------------------------------------------------------------------------

9.05  Uncollected
Items. Buyer and Seller shall settle the amount of all  uncollected  items included
in the Deposits on the Closing Date which are  returned to Seller after  the Closing Date
as uncollected; provided, that Seller  shall, upon Buyers making  such payment,
deliver each such item to Buyer  and shall assign to Buyer any and all  rights which
Seller may have or obtain in  connection with such returned items. Buyer and  Seller, as
the case may be, agree  to transfer funds for any net balance due to the other  party
upon settlement of  such uncollected items via wire transfer.

| | 9. | Section
9.06 of the Original Agreement is hereby deleted in its entirety and  replaced with the
following Section 9.06:
| | -- | -----------------------------------------------------------------------------------------------------------------------

9.06  ACH.
Prior to the Closing Date, Buyer will notify all Automated Clearing  House (ACH)
originators effecting debits or credits to the  accounts of the Deposit Liabilities of
the purchase and assumption transactions  contemplated by this Agreement. For a period of
one hundred twenty (120) days  beginning on the Closing Date, Seller will honor all ACH
items related to  accounts of Deposit Liabilities which are mistakenly routed or
presented to  Seller. Seller will make no charge to Buyer for honoring such items, and
will  use its best efforts to transmit to Buyer via facsimile, by 10:00 a.m. or as  soon
as practicable thereafter, each days ACH data that is to be posted  that day. Items
mistakenly routed or presented after the 120-day period may be  returned to the
presenting party. Seller and Buyer shall make arrangements to  provide for the daily
settlement with immediately available funds by Buyer of  any ACH items honored by Seller.

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| | 10. | Section
9.11 of the Original Agreement is hereby deleted in its entirety and  replaced with the
following Section 9.11:
| | --- | -----------------------------------------------------------------------------------------------------------------------

9.11  Information
Reporting. With respect to the Loans and Deposits purchased  and  assumed by Buyer
pursuant to this Agreement, Buyer shall be responsible for  reporting to  the customer
and to the Internal Revenue Service (and any state or  local taxing  authority as
required by law) all interest paid or earned by the  customer during the  entire year in
which the Closing Date occurs. The Seller  agrees to provide to Buyer  information about
the Deposits and Loans up to the  Closing Date necessary for Buyer to  comply with the
requirements of this Section  9.11, but Seller shall have no  responsibility to provide
such information to the  customer or the Internal Revenue  Service or any other person or
agency. Buyer  agrees to indemnify Seller for any penalty,  interest, claim, fee
(including  reasonable attorney fees) or other liability or expense  which may be imposed
upon or asserted against Seller as a result of Buyers failure  to timely  and
accurately report such interest earned or paid by customers on the  Deposits  and Loans,
as required by law, unless such failure by Buyer is due to  Sellers  failure to
provide to Buyer in a timely manner the amount of  interest earned or paid by  the
customers up to the Closing Date. Seller agrees  to indemnify Buyer for any penalty,
interest, claim, fee (including reasonable  attorney fees) or other liability or expense
which may be imposed upon Buyer as  a result of Buyers failure to timely and
accurately report interest earned  or paid by customers on the Deposits and Loans if Buyers
failure is the  result of Sellers failure to provide in a timely manner the amount
of  interest earned or paid by customers up to the Closing Date or errors in such
information provided by Seller to Buyer.

| | 11. | Article
IX of the Original Agreement is hereby amended to add the following  Section 9.16:
| | --- | ------------------------------------------------------------------------------------------

9.16  Letters
of Credit Issued by Seller. Sellers outstanding letters of  credit (Sellers
Letters of Credit) associated with the Loans  attributable to the Branch Offices as
of the effective date of this Amendment  are set forth in Schedule 9.16 attached hereto.
The parties shall take the  following actions with respect to the Sellers Letters
of Credit:

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| | (a)
Seller shall not renew the Sellers Letters of Credit. Seller shall take  such
action as may be required (including sending notices of non-renewal if  applicable) to
cause each Sellers Letter of Credit to expire on the  expiration of its current
term as set forth in Schedule 9.16 under the column  Cur. Mat. hereto (the
Current Term). Further, Seller  shall not, without the prior written consent
of Buyer, amend any of the  Sellers Letters of Credit in any manner or otherwise
extend any Current  Term.
| | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

| | (b)
As of the Closing Date, Seller shall assign and transfer to Buyer all of  Sellers
rights in and to the original promissory notes, reimbursement  agreements, letter of
credit applications and similar instruments relating to  the Sellers Letters of
Credit and any and all collateral securing payment  under such instruments.
| | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

| | (c)
In the event of a draft on a Sellers Letter of Credit by a beneficiary  thereof,
Seller shall, promptly following receipt of such draft, notify Buyer in  the manner
specified below of the draft. Promptly following receipt from Seller  of such draft,
Buyer shall make all required payments thereunder in accordance  with the terms of the
applicable Sellers Letter of Credit (the  Draw). Following Buyers
payment of the Draw, Seller agrees to  cooperate with Buyer in taking any and all actions
necessary for Buyer to  collect the entire amount of the Draw from the applicant/customer
of the  Sellers Letter of Credit under which the Draw was paid.
| | --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

| | (d)
If and to the extend Buyer shall cause a beneficiary of a Sellers Letter  of Credit
to surrender such Sellers Letter of Credit back to the Seller  prior to the
expiration of the Current Term and to accept, in lieu thereof, one  or more letters of
credit issued by Buyer or an Affiliate of Buyer, the fee  received by Seller from the
applicant/customer with respect to the Sellers  Letter of Credit so surrendered
shall be prorated based upon the number of days  remaining in the Current Term following
the date of surrender, and such prorated  amount shall be paid by Seller to Buyer.
| | ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

| | (e)
Notification of receipt of a draft by Buyer shall be given by Buyer to Rose Rock  Bank in
writing and shall be given by facsimile, together with a copy of the  draft received, to
the number and attention of the person specified below, and  shall be deemed given when
the facsimile is transmitted to the facsimile number  set forth below and an appropriate
confirmation is received by the Seller:
| | ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Rose Rock Bank
Attn: Paul Reheman
Facsimile: (580) 234-0615

The  name
of the party and facsimile number to which the notice should be addressed  may be changed
by Buyer by giving the Seller notice of such change in the manner  specified in Section
11.04 of the Agreement.

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| | 12. | Article
IX of the Original Agreement is hereby further amended to add the  following Section 9.17:
| | --- | --------------------------------------------------------------------------------------------------

Section
9.17. Repurchase Agreement. On the Closing Date, Seller and Buyer shall  enter
into a repurchase agreement (the Repurchase Agreement)  pursuant to which
Seller will sell and Buyer will purchase all of the marketable  securities then pledged
by Seller pursuant to the Public Deposits Pledge  Agreements to secure the Public
Deposits (the Marketable  Securities). The Purchase Price and Sellers
Margin Amount under the  Repurchase Agreement shall be reasonably determined by Seller
and Buyer on the  Closing Date based upon the type and market value of the Marketable
Securities.  The Repurchase Agreement shall be terminable on demand, permitting either
Seller  or Buyer to terminate the agreement, in whole or in part, at any time. The
Pricing Rate under the Repurchase Agreement shall be 12.5 basis points  (0.00125%) per
annum determined on a per diem basis for as long as the  Repurchase Agreement is in
effect. The Repurchase Agreement shall permit Buyer  to pledge the Marketable Securities
that it purchased from Seller to secure the  Public Deposits until Buyer shall acquire
other suitable securities to pledge to  replace the Marketable Securities.

| | 13. | Article
IX of the Original Agreement is hereby further amended to add the  following Section 9.18:
| | --- | --------------------------------------------------------------------------------------------------

Section
9.18 Equipment. From the Closing Date through July 31, 2005, Buyer agrees  to
allow Seller to maintain and operate, and allow Seller reasonable access to,  certain
data processing equipment at the branch located at 320 N. Main,  Kingfisher. During such
period, this data processing equipment shall operate on  a separate network from Buyers
data processing equipment. Buyer agrees to  provide necessary electrical power for the
operation of such equipment. Seller  agrees to remove such equipment from this location
as soon as reasonably  possible but in no event later than July 31, 2005.

| | B. | Miscellaneous
Provisions
| | -- | ------------------------

| | 1. | Expenses.
Except as otherwise provided in the Original Agreement, each  party to this Amendment
will bear its respective fees and expenses incurred in  connection with the preparation,
negotiation, execution and performance of this  Amendment.
| | -- | ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

| | 2. | Counterparts.
This Amendment may be executed simultaneously in two or  more counterparts, each of which
shall be deemed an original, but all of which  together shall constitute one and the same
instrument.
| | -- | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

| | 3. | Entire
Agreement; Third Party Beneficiaries. This Amendment and the  documents and
instruments and other agreements among the parties hereto as  contemplated by or referred
to herein, including the Original Agreement and  other documents referred to therein
constitute the entire agreement among the  parties with respect to the subject matter
hereof and supersede all prior  agreements and understandings.
| | -- | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

[signature page
following]

| 
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IN
WITNESS WHEREOF, the parties have caused this Amendment to be executed and  delivered
all as of the day and year set forth above.

| | GOLD BANK
| | ---------
|
|
| | By:      
| |          

| | OLNEY BANCSHARES OF TEXAS, INC.
| | -------------------------------
|
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| | By:                            
| |                                

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Schedule
1.01(c)(ii) - Certain Excluded Personal Property

|Asset   | Description | AcquisitionValue($)                     | AccumulatedDepreciation($) | BookValue($)
|------- | ----------- | --------------------------------------- | -------------------------- | ------------
|1000145 |             | OK METAVANTE CONVERSION - HARDWARE      |                            | 45,623.14   
|1000117 |             | AFS Upgrade - Consulting                |                            | 424.08      
|1000118 |             | AFS Upgrade - SOFTWARE                  |                            | 203,473.06  
|1000119 |             | AFS Upgrade - HARDWARE                  |                            | 259,726.55  
|803445  |             | 19IN MONITOR - VIEWSONIC                |                            | 1,340.44    
|804466  |             | KVM SWITCH                              |                            | 648.00      
|803457  |             | APC SMART UPS                           |                            | 2,084.59    
|804376  |             | SORTER CONTROLLER 1 - DELL CPU          |                            | 1,980.30    
|804378  |             | CAR MANAGER - HP PROLIANT DL140         |                            | 2,167.56    
|804379  |             | CAR SERVER - HP PROLIANT DL140          |                            | 2,167.56    
|804380  |             | SORTER CONTROLLER 3 - DELL CPU          |                            | 1,980.30    
|804381  |             | DVD BURNER WORKSTATION - HP PC          |                            | 1,980.30    
|804382  |             | RIMAGE WORKSTATION - DELL PC            |                            | 1,980.30    
|804383  |             | PRINTER SERVER 1 - HP PC                |                            | 1,980.30    
|804384  |             | WORKSTATION 2 - CPQ DESKTOP PC          |                            | 1,980.30    
|804385  |             | AFS SNAP STORAGE DEVICE                 |                            | 5,500.00    
|804388  |             | AMC RAID ARRAY                          |                            | 5,500.00    
|804389  |             | VSU - HP PROLIANT ML370                 |                            | 3,964.35    
|804390  |             | PRINTER SERVER 2 - HP PROLIANT ML350    |                            | 3,964.35    
|804391  |             | APPS - HP PROLIANT ML350                |                            | 3,964.35    
|804392  |             | ARCHIVE - HP PROLIANT ML370             |                            | 3,964.35    
|804393  |             | ENDPOINT - HP PROLIANT ML370            |                            | 3,964.35    
|804394  |             | RIMAGE CD/DVD BURNER                    |                            | 1,666.65    
|804395  |             | ENDPOINT ROUTER - CISCO 1760            |                            | 1,816.00    
|804396  |             | ENDPOINT FIREWALL                       |                            | 3,084.48    
|804397  |             | VIEWSONIC VC900 19IN FLAT PANEL MONITOR |                            | 730.00      
|804398  |             | VIEWSONIC VC900 19IN FLAT PANEL MONITOR |                            | 730.00      
|804399  |             | VIEWSONIC VX900 19IN FLAT PANEL MONITOR |                            | 730.00      
|804400  |             | VIEWSONIC VX900 19IN FLAT PANEL MONITOR |                            | 730.00      
|804401  |             | NCR ITRAN SORTER                        |                            | 66,644.31   
|900423  |             | AFS SOFTWARE                            |                            | 238,219.97  
|900420  |             | SYBASE SQL ANYWHERE                     |                            | 29,058.75   
|900421  |             | BANKER & TELLER INSIGHT - M&I           |                            | 121,602.56  
|900418  |             | EQUITY MANAGER SOFTWARE                 |                            | 21,500.00   
|803470  |             | IBM X235 SERVER                         |                            | 23,145.78   
|614679  |             | NCR 7780 CHECK SORTER                   |                            | 8,174.00    

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Schedule 1.02(a)
- Public Deposits

|Governmental Entities                  
|---------------------------------------
|Opportunities, Inc.                    
|Hennessey ISD                          
|Hennessey ISD                          
|Hennessey ISD                          
|Hennessey ISD                          
|Hennessey ISD                          
|Town of Hennessey                      
|Town of Hennessey                      
|Town of Hennessey                      
|Town of Hennessey                      
|Town of Hennessey                      
|Town of Hennessey                      
|Town of Hennessey                      
|Town of Hennessey                      
|Town of Hennessey                      
|Town of Hennessey                      
|Town of Hennessey                      
|Northern Oklahoma Development Authority
|Waukomis ISD                           
|Autry Technology Center                
|Black Bear Conservancy, District #2    
|Black Bear Conservancy, District #2    
|Garfield County                        
|Garfield County                        
|Kingfisher Schools                     
|Kingfisher Schools                     
|Kingfisher Schools                     
|Kingfisher Schools                     
|Kingfisher Schools                     
|Kingfisher Schools                     

9

|Kingfisher Schools               
|---------------------------------
|Kingfisher Public Works Authority
|Kingfisher Public Works Authority
|Kingfisher Public Works Authority
|Kingfisher Public Works Authority
|Kingfisher Public Works Authority
|City of Kingfisher               
|City of Kingfisher               
|City of Kingfisher               
|City of Kingfisher               
|City of Kingfisher               
|City of Kingfisher               
|City of Kingfisher               
|City of Kingfisher               
|Canadian Valley Tech Center      
|Francis Tuttle Technology Center 
|Oklahoma Pork Council, Inc.      
|Oklahoma County                  
|Bartlesville ISD                 
|Bartlesville ISD                 
|Bartlesville ISD                 
|Redlands Community College       

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Schedule 9.16 -
Seller's Letters of Credit

|Letter of Credit Number | DollarAmount | Expiration Date
|----------------------- | ------------ | ---------------
|1195/200-GD-1449        |              |                
|1198/200-GD-1444        |              |                
|189061/200-GD-1560      |              |                
|79292/200-GD-1559       |              |                
|77587/200-GD-1558       |              |                
|80447/200-GD-1478       |              |                
|145215/200-GD-1494      |              |                
|115658/200-GD-1497      |              |                
|1168/200-GD-1493        |              |                
|127549/200-GD-1515      |              |                
|1187/200-GD-1552        |              |                
|200215/200-GD-1479      |              |                
|1196/200-GD-1553        |              |                
|145842/200-GD-1516      |              |                
|1220/200-GD-1477        |              |                
|1158/200-GD-1495        |              |                
|1193/200-GD-1476        |              |                
|167303/200-GD-1521      |              |                
|167314/200-GD-1522      |              |                
|167325/200-GD-1523      |              |                
|167347/200-GD-1524      |              |                
|110433/200-GD-1512      |              |                
|110455/200-GD-1513      |              |                
|110477/200-GD-1504      |              |                
|124392/200-GD-1503      |              |                
|174222/200-GD-1529      |              |                
|174277/200-GD-1530      |              |                

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|11
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|200-GD-1627           |  |  |  | 2,100  |  |  | 12-31-10 | 
|--------------------- |  |  |  | ------ |  |  | -------- | 
|200-GD-1628           |  |  |  | 975    |  |  | 12-31-10 | 
|200-GD-1629           |  |  |  | 1,300  |  |  | 12-31-10 | 
|200-GD-1630           |  |  |  | 2,270  |  |  | 12-31-10 | 
|188137/200-GD-1531    |  |  |  | 25,000 |  |  | 09-04-05 | 
|1201/200-GD-1501      |  |  |  | 25,000 |  |  | 12-09-05 | 
|206100158/200-GD-1514 |  |  |  | 25,000 |  |  | 02-07-06 | 
|1184/200-GD-1500      |  |  |  | 25,000 |  |  | 10-29-06 | 
|217771/200-GD-1538    |  |  |  | 1,050  |  |  | 12-31-06 | 
|79941/200-GD-1509     |  |  |  | 1,850  |  |  | 12-31-06 | 
|156050/200-GD-1517    |  |  |  | 1,100  |  |  | 12-31-07 | 
|222006/200-GD-1539    |  |  |  | 3,760  |  |  | 12-31-06 | 
|213100634/200-GD-1443 |  |  |  | 25,000 |  |  | 12-03-05 | 
|213100777/200-GD-1474 |  |  |  | 10,000 |  |  | 12-17-05 | 
|191096/200-GD-1536    |  |  |  | 1,400  |  |  | 12-20-05 | 
|35743/200-GD-1507     |  |  |  | 1,050  |  |  | 12-31-05 | 
|191074/200-GD-1532    |  |  |  | 1,000  |  |  | 12-31-05 | 
|191085/200-GD-1533    |  |  |  | 5,000  |  |  | 12-31-05 | 
|213101052/200-GD-1568 |  |  |  | 25,000 |  |  | 01-21-06 | 
|159371/200-GD-1518    |  |  |  | 25,000 |  |  | 01-24-06 | 
|159372/200-GD-1519    |  |  |  | 25,000 |  |  | 01-24-06 | 
|81668/200-GD-1510     |  |  |  | 2,350  |  |  | 12-31-06 | 
|81679/200-GD-1511     |  |  |  | 3,250  |  |  | 12-31-06 | 
|167864/200-GD-1525    |  |  |  | 3,000  |  |  | 12-31-06 | 
|167875/200-GD-1526    |  |  |  | 700    |  |  | 12-31-06 | 
|167886/200-GD-1527    |  |  |  | 600    |  |  | 12-31-06 | 
|174189/200-GD-1528    |  |  |  | 2,000  |  |  | 12-31-07 | 
|123919/200-GD-1505    |  |  |  | 2,000  |  |  | 12-31-06 | 

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|12
|  

|73132/200-GD-1508     |  |  |  | 7,000     |  |  | 12-31-06 | 
|--------------------- |  |  |  | --------- |  |  | -------- | 
|32300/200-GD-1502     |  |  |  | 25,000    |  |  | 05-09-05 | 
|214131267/200-GD-1546 |  |  |  | 367,296   |  |  | 05-30-05 | 
|214231267/200-GD-1547 |  |  |  | 605,000   |  |  | 05-30-05 | 
|1191195/200-GD-1535   |  |  |  | 50,000    |  |  | 06-30-05 | 
|181327/200-GD-1557    |  |  |  | 50,000    |  |  | 09-30-05 | 
|69931/200-GD-1465     |  |  |  | 6,000     |  |  | 03-01-06 | 
|214100108/200-GD-1543 |  |  |  | 500       |  |  | 05-21-06 | 
|214200327/200-GD-1441 |  |  |  | 3,500     |  |  | 06-30-06 | 
|195991/200-GD-1534    |  |  |  | 25,000    |  |  | 10-03-06 | 
|224448/200-GD-1540    |  |  |  | 88,400    |  |  | 11-03-06 | 
|214206969/200-GD-1556 |  |  |  | 4,600,000 |  |  | 06-12-08 | 
|173771/200-GD-1442    |  |  |  | 375,000   |  |  | 06-30-05 | 
|209741/200-GD-1537    |  |  |  | 100,270   |  |  | 10-31-05 | 
|214100058/200-GD-1541 |  |  |  | 250,000   |  |  | 04-16-06 | 
|214100107/200-GD-1542 |  |  |  | 80,000    |  |  | 05-26-06 | 
|1183/200-GD-1499      |  |  |  | 25,000    |  |  | 11-06-05 | 
|127494/200-GD-1506    |  |  |  | 25,000    |  |  | 12-30-05 | 
|191316/200-GD-1554    |  |  |  | 50,000    |  |  | 02-01-06 | 
|166819/200-GD-1520    |  |  |  | 25,000    |  |  | 04-11-06 | 

|  
|--
|13
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