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JulyTransactionsbyCardholder <br />Transaction <br />CardHolderNameVendorNameKeyObjectTransactionAmountDescription <br />Date <br />GREEN, DANIELLE L <br />07/28/2017G&K RECEIVABLES CORP00180805526001$128.18INV DATE 3/30/17 <br />GREEN, DANIELLE L <br />07/05/2017G&K RECEIVABLES CORP00170715316001$200.57INV DATE 3/30/17 (2) <br />GREEN, DANIELLE L <br />07/05/2017G&K RECEIVABLES CORP00152585216001$5.37INV DATE 3/30/17 (3 ) <br />GREEN, DANIELLE L <br />07/05/2017G&K RECEIVABLES CORP00160495516001$166.32INV DATE 3/30/17 (3 ) <br />GREEN, DANIELLE L <br />07/05/2017G&K RECEIVABLES CORP00170715316001$17.36INV DATE 3/30/17 (3 ) <br />GREEN, DANIELLE L <br />07/05/2017G&K RECEIVABLES CORP00180805526001$24.23INV DATE 3/30/17 (3 ) <br />GREEN, DANIELLE L <br />07/05/2017G&K RECEIVABLES CORP00190925246001$8.19INV DATE 3/30/17 (3 ) <br />GREEN, DANIELLE L <br />07/05/2017G&K RECEIVABLES CORP00261475156001$24.85INV DATE 3/30/17 (3 ) <br />GREEN, DANIELLE L <br />07/05/2017G&K RECEIVABLES CORP00270865326001$188.81INV DATE 3/30/17 (3 ) <br />GREEN, DANIELLE L <br />07/05/2017G&K RECEIVABLES CORP00190925246001$8.19INV DATE 4/13/17 (3) <br />GREEN, DANIELLE L <br />07/10/2017VERIZON WIRELESS00160665197003$543.89MAY 11- JUN 10 <br />GREEN, DANIELLE L <br />07/10/2017NEXTEL FINANCE COMPANY00160665197003$173.97MAY 17- JUN 16 <br />GREEN, DANIELLE L <br />07/14/2017WCA CAPITAL INC00170735325007$517.48PELICAN BAY DUMPSTER <br />GREEN, DANIELLE L <br />07/25/2017WCA CAPITAL INC00170735325007$517.48PELICAN BAY DUMPSTER <br />GREEN, DANIELLE L <br />07/25/2017AT&T SERVICES, INC.00160665197003$33.33STMT DATE 6/26/17 <br />HAIRE, AMY L <br />07/06/2017AMAZON.COM, INC.00152565212018$51.95128GB Data USB <br />HAIRE, AMY L <br />07/19/2017DALLAS CHILDREN ADVOCACY00152565213020$550.00CAC Conference - D. Lane <br />HAIRE, AMY L <br />07/19/2017ASSOCIATEDSALES&BAGCO00152565212015$151.22Clear Poly Bag - Evidence <br />HAIRE, AMY L <br />07/12/2017NATIONAL TECHNICAL INVEST03252535213020$2,250.00Drone Operator Course <br />HAIRE, AMY L <br />08/03/2017AMAZON.COM, INC.00152565212001$197.94Floor Mats for CID Offices <br />HAIRE, AMY L <br />07/21/2017LEXISNEXIS RISK ASSETS I00152565215007$118.45Investigative Tool <br />HANEY, ANNA C <br />07/17/2017HG FIRE SYSTEMS LP00160645124011$720.005 YR FDC HYDROSTATIC TEST <br />HANEY, ANNA C <br />07/26/2017KROGER TEXAS LP00160645122015$17.50CITIZENS POLICE ACADEMY <br />HANEY, ANNA C <br />07/13/2017CONTINENTAL COURT REPORTE00160645125004$400.00COURT REPORTER 06/30/17 <br />HANEY, ANNA C <br />07/04/2017CONTINENTAL COURT REPORTE00160645125004$400.00COURT REPORTER 6/30/17 <br />HANEY, ANNA C <br />07/18/2017POWER PROTECH SERVICES00160645124011$345.00INSPECTION FEE <br />HANEY, ANNA C <br />07/14/2017LEXISNEXIS RSK ASSETS IN03260645124081$155.00RESEARCH TOOL <br />HANEY, ANNA C <br />07/28/2017KIM MORRELL03260645124082$280.38SIX COURT SHIRTS <br />HANEY, ANNA C <br />07/17/2017KROGER TEXAS LP03260645122008$45.49SUMMER YOUTH PROGRAM <br />HANEY, ANNA C <br />07/19/2017KROGER TEXAS LP03260645122008$9.56SUMMER YOUTH PROGRAM <br />HANEY, ANNA C <br />07/19/2017KROGER TEXAS LP03260645122008$10.13SUMMER YOUTH PROGRAM <br />HANEY, ANNA C <br />07/19/2017TAQUERIA ARANDAS 803260645122008$44.70SUMMER YOUTH PROGRAM <br /> <br />