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OCTOBERTRANSACTIONSBYCARDHOLDER <br />TransactionTrans <br />CardholderVendor NameMiscellaneous Information 1 <br />DateAmt <br />11/1/2016SWIFT, ANDRE MAJ HURT JR INC292.50STOCK DEF <br />11/2/2016SWIFT, ANDRE MOREILLY AUTO 000052074.29PAYMENT ON ACCOUNT FUEL FILTER <br />11/2/2016SWIFT, ANDRE MOREILLY AUTO 00005207-4.29PAYMENT ON ACCOUNT CREDIT FOR FUEL FITLER <br />11/2/2016SWIFT, ANDRE MOREILLY AUTO 000052073.79PAYMENT ON ACCOUNT FUEL FITLER <br />11/2/2016SWIFT, ANDRE MOREILLY AUTO 0000520749.99PAYMENT ON ACCOUNT BOOSTER CABLES <br />11/2/2016SWIFT, ANDRE MOREILLY AUTO 000052071.22PAYMENT ON ACCOUNT HOSE CLAMP UNIT# 72-43 <br />11/2/2016SWIFT, ANDRE MOREILLY AUTO 0000520734.37PAYMENT ON ACCOUNT SOLENOID UNIT# 72-43 <br />11/2/2016SWIFT, ANDRE MOREILLY AUTO 0000520710.99PAYMENT ON ACCOUNT PUSH BUTTON START SWITCH UNIT# 74-25 <br />11/2/2016SWIFT, ANDRE MOREILLY AUTO 000052071.22PAYMENT ON ACCOUNT HOSE CLAMP UNIT# 72-34 <br />11/2/2016SWIFT, ANDRE MOREILLY AUTO 0000520721.99PAYMENT ON ACCOUNT UNIT# 71-85 TRAILER WIRE <br />11/2/2016SWIFT, ANDRE MOREILLY AUTO 00005207-6.93PAYMENT ON ACCOUNT CREDIT FOR CAPSULE <br />11/2/2016SWIFT, ANDRE MOREILLY AUTO 000052076.93PAYMENT ON ACCOUNT CAPSULE <br />11/2/2016SWIFT, ANDRE MOREILLY AUTO 00005207196.00PAYMENT ON ACCOUNT CHARGE FOR WARRANTY PARTS <br />11/2/2016SWIFT, ANDRE MOREILLY AUTO 00005207-196.00PAYMENT ON ACCOUNT CREDIT FOR WARRANTY PARTS <br />11/2/2016SWIFT, ANDRE MOREILLY AUTO 000052078.87PAYMENT ON ACCOUNT SEALED BEAM <br />11/2/2016SWIFT, ANDRE MOREILLY AUTO 00005207-5.52PAYMENT ON ACCOUNT CREDIT INCORRECT PRICE <br />11/2/2016SWIFT, ANDRE MOREILLY AUTO 000052078.27PAYMENT ON ACCOUNT HEAD LIGHT UNIT# 51-21 <br />11/2/2016SWIFT, ANDRE MOREILLY AUTO 000052078.87PAYMENT ON ACCOUNT SEALED BEAM <br />11/2/2016SWIFT, ANDRE MOREILLY AUTO 00005207-17.74PAYMENT ON ACCOUNT CREDIT FOR LIGHTS <br />11/2/2016SWIFT, ANDRE MOREILLY AUTO 0000520718.99PAYMENT ON ACCOUNT SPOT MIRROR UNIT# 71-17 <br />11/2/2016SWIFT, ANDRE MOREILLY AUTO 00005207287.97PAYMENT ON ACCOUNT STOCK BATTERY <br />11/2/2016SWIFT, ANDRE MOREILLY AUTO 00005207285.32PAYMENT ON ACCOUNT STOCK BRAKE PARTS <br />11/2/2016SWIFT, ANDRE MOREILLY AUTO 0000520718.04PAYMENT ON ACCOUNT STOCK FILTER <br />11/2/2016SWIFT, ANDRE MOREILLY AUTO 0000520760.39PAYMENT ON ACCOUNT STOCK OIL FILTER <br />11/2/2016SWIFT, ANDRE MOREILLY AUTO 0000520721.84PAYMENT ON ACCOUNT STOCK OIL FILTER <br />11/2/2016SWIFT, ANDRE MIN ENCOMPASS TELEMATI70.00MONTLY GPS FEE <br />11/2/2016SWIFT, ANDRE MROCK AUTO199.50STOCK PARTS BRAKE PADS, AIR FILTER, HEADLIGHT BULB <br />11/3/2016SWIFT, ANDRE MROCK AUTO492.86FUEL & STERRING PARTS UNIT# 71-14 <br />10/12/2016SWILLEY, GARY LC&D RV SERVICE CENTER469.95CHECK AC UNIT# 59-27 <br />10/31/2016SWILLEY, GARY LD AND T FIRESTONE,69.99ALIGNEMENT UNIT# 53-35 <br />11/3/2016SWILLEY, GARY LSOUTHERN TIRE MART110.00FRONT END ALIGNMENT UNIT# 51-09 <br />10/4/2016SYZDEK, LISA APRAXAIR DISTRIBUTION I166.95HELIUM TANK FOR NNO <br />10/5/2016WATTS, SHAWNITA DUSPS 4850300573140861022.95OVERNIGHT RECORDS TO TX DEPT OF FAMILY & PROTECTIVE SERVICES <br />10/6/2016WATTS, SHAWNITA DGREAT SOUTHWEST PAPER30.70CLEAR DRUM LINERS <br />10/6/2016WATTS, SHAWNITA DTXST ALERRT300.00ALERRT CONF REGISTRATION FOR WATTS AND KOMINEK <br />10/7/2016WATTS, SHAWNITA DGREAT SOUTHWEST PAPER34.66DUM LINERS AND TRI-FOLD PAPER TOWELS <br />10/8/2016WATTS, SHAWNITA DVESCO13.03RECEIPT BOOK FOR CPR <br /> <br />