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September 2018
<br />8
<br /> Transactions by Cardholder
<br />Card Holder NamePost DateMerchantAmountGL Organization KeyGL ObjectTransaction Description
<br />GOONIE, ALVIN 09/26/2018SP PLUS CORPORATION10.0000152565216006Cellebrite Training
<br />GOONIE, ALVIN 09/27/2018SP PLUS CORPORATION10.0000152565216006Cellebrite Training
<br />GOONIE, ALVIN 09/28/2018SP PLUS CORPORATION10.0000152565216006Cellebrite Training
<br />GOONIE, ALVIN 10/01/2018SP PLUS CORPORATION10.0000152565216006Cellebrite Training
<br />GREEN, DANIELLE L 09/14/2018CINTAS CORPORATION6.1700150515226001JULY INVOICES CINTAS
<br />GREEN, DANIELLE L 09/14/2018CINTAS CORPORATION66.2300150515226001JUNE INVOICES CINTAS
<br />GREEN, DANIELLE L 09/14/2018CINTAS CORPORATION141.9400160495516001JULY INVOICES CINTAS
<br />GREEN, DANIELLE L 09/14/2018CINTAS CORPORATION19.3300170705306001JUNE INVOICES CINTAS
<br />GREEN, DANIELLE L 09/14/2018CINTAS CORPORATION187.6000170715316001JUNE INVOICES CINTAS
<br />GREEN, DANIELLE L 09/14/2018CINTAS CORPORATION189.0200170725326001JUNE INVOICES CINTAS
<br />GREEN, DANIELLE L 09/14/2018CINTAS CORPORATION20.4500261475156001JULY INVOICES CINTAS
<br />GREEN, DANIELLE L 09/14/2018CINTAS CORPORATION614.7400270845336001JULY INVOICES CINTAS
<br />GREEN, DANIELLE L 09/14/2018CINTAS CORPORATION37.5400270845336001JUNE INVOICES CINTAS
<br />GREEN, DANIELLE L 09/14/2018CINTAS CORPORATION193.0900270855336001JULY INVOICES CINTAS
<br />GREEN, DANIELLE L 09/14/2018CINTAS CORPORATION120.0200270855336001JUNE INVOICES CINTAS
<br />GREEN, DANIELLE L 09/14/2018CINTAS CORPORATION301.4900270865326001JULY INVOICES CINTAS
<br />GREEN, DANIELLE L 09/14/2018CINTAS CORPORATION210.5700270865326001JUNE INVOICES CINTAS
<br />GREEN, DANIELLE L 09/14/2018CINTAS CORPORATION67.5600270875326001JULY INVOICES CINTAS
<br />GREEN, DANIELLE L 09/14/2018CINTAS CORPORATION49.7700270875326001JUNE INVOICES CINTAS
<br />GREEN, DANIELLE L 09/14/2018CINTAS CORPORATION123.2402470745346001JUNE INVOICES CINTAS
<br />GREEN, DANIELLE L 09/14/2018CINTAS CORPORATION69.5403280825516001JULY INVOICES CINTAS
<br />GREEN, DANIELLE L 10/01/2018CINTAS CORPORATION253.7800150515226001AUGUST CINTAS INVOICES
<br />GREEN, DANIELLE L 10/01/2018CINTAS CORPORATION78.0000150595226001AUGUST CINTAS INVOICES
<br />GREEN, DANIELLE L 10/01/2018CINTAS CORPORATION24.7500152585216001AUGUST CINTAS INVOICES
<br />GREEN, DANIELLE L 10/01/2018CINTAS CORPORATION731.0300160495516001AUGUST CINTAS INVOICES
<br />GREEN, DANIELLE L 10/01/2018CINTAS CORPORATION197.3900170705306001AUGUST CINTAS INVOICES
<br />GREEN, DANIELLE L 10/01/2018CINTAS CORPORATION1,126.7500170715316001AUGUST CINTAS INVOICES
<br />GREEN, DANIELLE L 10/01/2018CINTAS CORPORATION697.0000170725326001AUGUST CINTAS INVOICES
<br />GREEN, DANIELLE L 10/01/2018CINTAS CORPORATION932.2300180805526001AUGUST CINTAS INVOICES
<br />GREEN, DANIELLE L 10/01/2018CINTAS CORPORATION167.5400180825516001AUGUST CINTAS INVOICES
<br />GREEN, DANIELLE L 10/01/2018CINTAS CORPORATION81.7500190925246001AUGUST CINTAS INVOICES
<br />GREEN, DANIELLE L 10/01/2018CINTAS CORPORATION102.2500261475156001AUGUST CINTAS INVOICES
<br />GREEN, DANIELLE L 10/01/2018CINTAS CORPORATION-326.5900270845336001AUGUST CINTAS INVOICES
<br />GREEN, DANIELLE L 10/01/2018CINTAS CORPORATION270.7800270855336001AUGUST CINTAS INVOICES
<br />GREEN, DANIELLE L 10/01/2018CINTAS CORPORATION307.1700270865326001AUGUST CINTAS INVOICES
<br />GREEN, DANIELLE L 10/01/2018CINTAS CORPORATION192.9900270875326001AUGUST CINTAS INVOICES
<br />GREEN, DANIELLE L 10/01/2018CINTAS CORPORATION429.7702470745346001AUGUST CINTAS INVOICES
<br />GREEN, DANIELLE L 10/01/2018CINTAS CORPORATION85.4503280825516001AUGUST CINTAS INVOICES
<br />GREEN, DANIELLE L 09/13/2018COMCAST CORPORATION105.4000160665197003AUG 02- SEP01 3600 CANADA ST
<br />GREEN, DANIELLE L 09/13/2018COMCAST CORPORATION96.0400160665197003AUG 09-SEP 08 3324 SOMERTON
<br />GREEN, DANIELLE L 09/13/2018COMCAST CORPORATION6.9000160665197003AUG 14- SEP 13 2900 S BROADWAY
<br />GREEN, DANIELLE L 09/13/2018COMCAST CORPORATION127.6000160665197003AUG 17- SEP 16 3001 N 23RD
<br />GREEN, DANIELLE L 09/13/2018COMCAST CORPORATION20.7300160665197003AUG 19- SEP 18 10428 SPENCER
<br />GREEN, DANIELLE L 09/13/2018COMCAST CORPORATION44.6600160665197003AUG 20- SEP 19 125 S 3RD ST
<br />GREEN, DANIELLE L 09/13/2018COMCAST CORPORATION148.6300160665197003AUG 24 SEP 23 3001 N 23RD ST
<br />GREEN, DANIELLE L 09/13/2018COMCAST CORPORATION131.3500160665197003AUG 30- SEP 29 322 N 4TH ST
<br />GREEN, DANIELLE L 09/13/2018COMCAST CORPORATION111.7600160665197003AUG9- SEPT08 1322 S BROADWAY
<br />GREEN, DANIELLE L 09/13/2018COMCAST CORPORATION84.6000160665197003JUL 17- AUG 16 201 BAY FOREST
<br />GREEN, DANIELLE L 09/13/2018COMCAST CORPORATION80.6200160665197003JUL 25 TO AUG 24 3001 N 23RD
<br />GREEN, DANIELLE L 09/13/2018COMCAST CORPORATION129.4000160665197003JUL 30- AUG 29 322 N 4TH ST
<br />GREEN, DANIELLE L 09/13/2018COMCAST CORPORATION121.8100160665197003SEP 09-OCT 08 1322 S BROADWAY
<br />GREEN, DANIELLE L 09/13/2018COMCAST CORPORATION115.4500160665197003SEP02- OCT 1 3600 CANADA
<br />GREEN, DANIELLE L 09/13/2018COMCAST CORPORATION43.0700160665197003SEP06- OCT05 604 W FAIRMONT
<br />GREEN, DANIELLE L 09/13/2018COMCAST CORPORATION106.0900160665197003SEP09- OCT08 3324 SOMERTON
<br />GREEN, DANIELLE L 09/13/2018GARDA CL TECHNICAL SERVIC459.2300161415155006INV 10414997 AUGUST 2018
<br />GREEN, DANIELLE L 09/13/2018GARDA CL TECHNICAL SERVIC459.2303260645124080INV 10414997 AUGUST 2018
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