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AugustTransactionsbyCardholder <br />Transaction <br />Card Holder NameVendor NameKeyObjectTransaction AmountDescription <br />Date <br />COLLIER, MICHAEL J <br />08/14/2017EXXONMOBIL OIL CORPORATIO00190925243020$26.11Training- Fuel <br />COLLIER, MICHAEL J <br />08/10/2017MOTIVA ENTERPRISES LLC00190925243020$30.01Training <br />COLLINS, GHISLAINE M <br />08/14/2017MONROE SYSTEMS FOR00161415152015$187.12Monroe Calculator <br />COLLINS, MICHAEL <br />08/14/2017WISH MOTORS INC02470745342040$16.40UNIT #53-83 VISOR CLIP <br />COLLINS, MICHAEL <br />08/24/2017PORT TRUCK PARTS LLC02470745342040$49.99UNIT #72-46 AUTOMATIC DRAIN <br />COLLINS, MICHAEL <br />08/04/2017CARRS CITY TIRE SERVICE I02470745342040$195.98UNIT #71-29 FRONT TIRES <br />COLLINS, MICHAEL <br />08/16/2017LOWES COMPANIES, INC.02470745342090$239.00VOLT WINDOW AIR CONDITIONER <br />COOK, LANCE E <br />08/15/2017LA PORT DONUT INC00152535212015$68.17Outlaw Motorcycle Gang Class <br />COURTNEY, ULYSSYS O <br />08/22/2017RSV ENTERPRISES INC00161415152001$66.15Office Supplies - Tabs <br />COURTNEY, ULYSSYS O <br />08/18/2017AMAZON.COM, INC.00161415152018$101.89Coin Counter for Cash Room <br />COURTNEY, ULYSSYS O <br />08/17/2017RSV ENTERPRISES INC00161415152001$166.19Office Supplies <br />COURTNEY, ULYSSYS O <br />08/17/2017WAL-MART STORES, INC00161415152001$248.19Office Supplies <br />CUCCERRE, BIANCA R <br />08/11/2017DOLLAR TREE STORES, INC.03760635659997$10.00125th dinner table cover <br />CUCCERRE, BIANCA R <br />08/14/2017KROGER TEXAS LP00180815516042$22.17drinks for flick and float <br />CUCCERRE, BIANCA R <br />08/14/2017DOLLAR GENERAL CORPORATIO03760635659997$27.95125th party supplies <br />CUCCERRE, BIANCA R <br />08/21/2017FISCHER'S HAREWARE00180815516042$35.99Tarp for Flick and Float <br />CUCCERRE, BIANCA R <br />08/21/2017NEAL TRAN00180895502015$54.00Dry cleaning for table cloths <br />CUCCERRE, BIANCA R <br />08/09/2017WALMART STORES INC03760635659997$122.79125th party and dinner supplie <br />CUCCERRE, BIANCA R <br />08/11/2017SQUARE, INC.03760635659997$310.00125th dinner desserts <br />CUCCERRE, BIANCA R <br />08/04/2017DAVE & BUSTERS, INC.00180815516042$825.00Summer camp trip <br />CURIEL, SAUL R <br />08/07/2017OZARK SERVICES, INC00270875324002$1.70WATER TANK <br />CURIEL, SAUL R <br />08/07/2017FISCHER'S HAREWARE00270875324002$2.99WATER TANK COUPLING <br />CURIEL, SAUL R <br />08/28/2017INTUIT PAYMENT SOLUTIONS,00270875322005$27.98SCREWDRIVER SET <br />CURIEL, SAUL R <br />08/28/2017OZARK SERVICES, INC00270875322005$37.98GASOLINE CAN <br />DAVIS, MARLA A <br />08/11/2017ACCELERATED CARD COMPANY02470745344021$0.82UNIT #51-38 <br />DAVIS, MARLA A <br />08/07/2017ACCELERATED CARD COMPANY02470745344021$0.98UNIT #51-06 <br />DAVIS, MARLA A <br />08/07/2017ACCELERATED CARD COMPANY02470745344021$0.98UNIT #72-42 <br />DAVIS, MARLA A <br />08/11/2017ACCELERATED CARD COMPANY02470745344021$1.11UNIT #53-73 <br />DAVIS, MARLA A <br />08/07/2017ACCELERATED CARD COMPANY02470745344021$1.13UNIT #71-31 <br />DAVIS, MARLA A <br />08/07/2017ACCELERATED CARD COMPANY02470745344021$1.27UNIT #71-65 <br />DAVIS, MARLA A <br />08/25/2017TIMMERS CHEVROLET, INC.02470745342040$4.39UNIT #71-88 HEADLIGHT PIGTAIL <br />DAVIS, MARLA A <br />08/09/2017YOUR AOP INC02470745342001$10.40SO1D <br />DAVIS, MARLA A <br />08/11/2017ACCELERATED CARD COMPANY02470745344021$15.00UNIT #51-38 <br />DAVIS, MARLA A <br />08/16/2017THE HOME DEPOT INC02470745342040$15.76UNIT #53-98 PLASTIC ROOF CEMEN <br />DAVIS, MARLA A <br />08/28/2017WOWCO EQUIPMENT CO02470745342040$20.13UNIT #86-03 <br /> <br />