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March2020TransactionsbyCardholder
<br />Card Holder NamePost DateMerchantAmountOrg. KeyObjectTransaction Description
<br />GARZA, RAFAEL G 03/09/2020FISCHER S HAREWARE 1219.9500152565212015keys for CID
<br />GARZA, RAFAEL G 03/16/2020FISCHER S HAREWARE 1217.9900152585212015electrical tape
<br />GARZA, RAFAEL G 03/10/2020KROGER TEXAS LP15.9200152535212016dish soap
<br />GARZA, RAFAEL G 03/24/2020WW GRAINGER90.0000152525212015lamps for police dept
<br />GAUTHIER, KRISTIN 03/04/2020STRATEGIC GOVERNMENT RESO199.0000160545103020COVID19 Workshop
<br />GIFFORD, DAVID ANTHONY 03/23/202024 HR SAFETY, LLC2,587.5003450515222003COVD19 PPE
<br />GIFFORD, DAVID ANTHONY 03/30/202024 HR SAFETY, LLC781.0003450515222003COVD19 PPE
<br />GIFFORD, DAVID ANTHONY 03/04/2020IN SAFETY AND FIRE ED230.0003450515223020Crow OFF III Class
<br />GIFFORD, DAVID ANTHONY 03/10/2020IN SAFETY AND FIRE ED210.0003450515223020Thibodeaux OFF 1
<br />GIFFORD, DAVID ANTHONY 03/05/2020SQ MAIN STREET EMBROI135.0003450515222003Uniform Embroidered
<br />GIFFORD, DAVID ANTHONY 03/23/2020SQ MAIN STREET EMBROI150.0003450515222003Uniform embroidery
<br />GIFFORD, DAVID ANTHONY 03/04/2020WAL-MART STORES, INC50.0003450515223020Lesenski FF I Advancement
<br />GOMEZ, RACHEL R 03/23/2020WAL-MART STORES, INC67.0600150595222015shredder, sugar, dish soap
<br />GONZALES, KELLY C 03/16/2020AMAZON.COM, INC.35.8500261475152001lunch supply
<br />GONZALES, KELLY C 03/16/2020AMAZON.COM, INC.100.7400261475152001Stapler, White Out, Tape
<br />GONZALES, KELLY C 03/11/2020CAESARS HOTEL AND CASINO-225.6300261475152001hotel refund
<br />GONZALES, KELLY C 03/13/2020GATEWAY PRINTING & OFFICE427.4900261475152001paper
<br />GONZALEZ, JESSE L 03/16/2020FISCHER S HAREWARE 1218.7800270855334002bushingplumbing parts to hook jet trailer up to boring machine
<br />GONZALEZ, ROGER 03/06/2020H-E-B, LP162.3000152535212015cake,cookies,H20-PromotionCeremony
<br />GREEN, DANIELLE L 03/09/2020CINTAS CORPORATION269.4300150515226001CINTAS JANUARY 2020 INVOICES
<br />GREEN, DANIELLE L 03/09/2020CINTAS CORPORATION81.1800150595226001CINTAS JANUARY 2020 INVOICES
<br />GREEN, DANIELLE L 03/09/2020CINTAS CORPORATION25.6500152585216001CINTAS JANUARY 2020 INVOICES
<br />GREEN, DANIELLE L 03/09/2020CINTAS CORPORATION656.6200160495516001CINTAS JANUARY 2020 INVOICES
<br />GREEN, DANIELLE L 03/09/2020CINTAS CORPORATION18.9500170705306001CINTAS JANUARY 2020 INVOICES
<br />GREEN, DANIELLE L 03/09/2020CINTAS CORPORATION940.4000170715316001CINTAS JANUARY 2020 INVOICES
<br />GREEN, DANIELLE L 03/09/2020CINTAS CORPORATION729.1300170725326001CINTAS JANUARY 2020 INVOICES
<br />GREEN, DANIELLE L 03/09/2020CINTAS CORPORATION1,003.0000180805526001CINTAS JANUARY 2020 INVOICES
<br />GREEN, DANIELLE L 03/09/2020CINTAS CORPORATION86.7400180825516001CINTAS JANUARY 2020 INVOICES
<br />GREEN, DANIELLE L 03/09/2020CINTAS CORPORATION63.0100190925246001CINTAS JANUARY 2020 INVOICES
<br />GREEN, DANIELLE L 03/09/2020CINTAS CORPORATION180.8100261475156001CINTAS JANUARY 2020 INVOICES
<br />GREEN, DANIELLE L 03/09/2020CINTAS CORPORATION97.2000270845336001CINTAS JANUARY 2020 INVOICES
<br />GREEN, DANIELLE L 03/09/2020CINTAS CORPORATION282.5000270855336001CINTAS JANUARY 2020 INVOICES
<br />GREEN, DANIELLE L 03/09/2020CINTAS CORPORATION683.1700270865326001CINTAS JANUARY 2020 INVOICES
<br />GREEN, DANIELLE L 03/09/2020CINTAS CORPORATION289.1100270875326001CINTAS JANUARY 2020 INVOICES
<br />GREEN, DANIELLE L 03/09/2020CINTAS CORPORATION518.8002470745346001CINTAS JANUARY 2020 INVOICES
<br />GREEN, DANIELLE L 03/09/2020CINTAS CORPORATION138.2903280825516001CINTAS JANUARY 2020 INVOICES
<br />GREEN, DANIELLE L 03/20/2020CINTAS CORPORATION206.7400150515226001FEBRUARY CINTAS INVOICES
<br />GREEN, DANIELLE L 03/20/2020CINTAS CORPORATION109.2600150595226001FEBRUARY CINTAS INVOICES
<br />GREEN, DANIELLE L 03/20/2020CINTAS CORPORATION15.3900152585216001FEBRUARY CINTAS INVOICES
<br />GREEN, DANIELLE L 03/20/2020CINTAS CORPORATION505.9500160495516001FEBRUARY CINTAS INVOICES
<br />GREEN, DANIELLE L 03/20/2020CINTAS CORPORATION11.3700170705306001FEBRUARY CINTAS INVOICES
<br />GREEN, DANIELLE L 03/20/2020CINTAS CORPORATION829.1500170715316001FEBRUARY CINTAS INVOICES
<br />GREEN, DANIELLE L 03/20/2020CINTAS CORPORATION423.9100170725326001FEBRUARY CINTAS INVOICES
<br />GREEN, DANIELLE L 03/20/2020CINTAS CORPORATION590.9400180805526001FEBRUARY CINTAS INVOICES
<br />GREEN, DANIELLE L 03/20/2020CINTAS CORPORATION56.6400180825516001FEBRUARY CINTAS INVOICES
<br />GREEN, DANIELLE L 03/20/2020CINTAS CORPORATION40.1100190925246001FEBRUARY CINTAS INVOICES
<br />GREEN, DANIELLE L 03/20/2020CINTAS CORPORATION50.8500261475156001FEBRUARY CINTAS INVOICES
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