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AugustTransactionsbyCardholder
<br />Transaction
<br />Card Holder NameVendor NameKeyObjectTransaction AmountDescription
<br />Date
<br />SWIFT, ANDRE M
<br />08/28/2017XL PARTS LLC02470745349095$144.97PAYMENT ON ACCOUNT
<br />SWIFT, ANDRE M
<br />08/09/2017INTUIT PAYMENT SOLUTIONS,00161465154021$145.00UNIT #53-37
<br />SWIFT, ANDRE M
<br />08/09/2017INTUIT PAYMENT SOLUTIONS,02470745344021$145.00UNIT #53-25 TOW FEE
<br />SWIFT, ANDRE M
<br />08/10/2017RICK LUDWIG02470745344021$150.00UNIT #71-21
<br />SWIFT, ANDRE M
<br />08/17/2017RICK LUDWIG02470745344021$150.00UNIT #71-17 RELOCATE EXHAUST
<br />SWIFT, ANDRE M
<br />08/21/2017H.D. INDUSTRIES,INC.02470745342040$179.74UNIT #71-22 LP GAS BURNER
<br />SWIFT, ANDRE M
<br />09/01/2017PASADENA MAC HAIK F LTD02470745342040$180.84UNIT #56-35
<br />SWIFT, ANDRE M
<br />08/28/2017ROCK AUTO LLC02470745349095$253.73UNIT #53-36
<br />SWIFT, ANDRE M
<br />08/04/2017XL PARTS LLC02470745342040$270.58PAYMENT ON ACCOUNT
<br />SWIFT, ANDRE M
<br />08/28/2017PAYPAL02470745342040$300.00UNIT #71-10 SEAT ASSEMBLY
<br />SWIFT, ANDRE M
<br />08/28/2017XL PARTS LLC02470745342040$309.28PAYMENT ON ACCOUNT
<br />SWIFT, ANDRE M
<br />08/11/2017HOUSTON-PASADENA APACHE O02470745349095$330.00STOCK DEF
<br />SWIFT, ANDRE M
<br />08/14/2017MAXWELL BAILER CORPORATIO02470745344021$335.00REBUILD CYLINDER
<br />SWIFT, ANDRE M
<br />08/24/2017MAXWELL BAILER CORPORATIO02470745344021$335.00UNIT #71-72 REBUILT HYDRAULIC
<br />SWIFT, ANDRE M
<br />08/04/2017OZARK SERVICES, INC02470745342040$346.77PAYMENT ON ACCOUNT
<br />SWIFT, ANDRE M
<br />08/31/2017HOUSTON-PASADENA APACHE O02470745342015$574.84GEAR OIL- HARVEY
<br />SWIFT, ANDRE M
<br />08/15/2017OZARK SERVICES, INC02470745349095$591.14PAYMENT ON ACCOUNT
<br />SWIFT, ANDRE M
<br />08/15/2017OZARK SERVICES, INC02470745342040$602.86PAYMENT ON ACCOUNT
<br />SWIFT, ANDRE M
<br />08/21/2017FREELAND CDJR LLC02470745342040$640.70UNIT # 53-17
<br />SWIFT, ANDRE M
<br />08/07/2017MAXWELL BAILER CORPORATIO02470745344021$690.00UNIT # 71-32
<br />SWIFT, ANDRE M
<br />08/04/2017OZARK SERVICES, INC02470745349095$733.79PAYMENT ON ACCOUNT
<br />SWILLEY, GARY L
<br />08/23/2017PRAXAIR DISTRIBUTION INC02470745342015$13.72WIRE FOR WELDER
<br />SWILLEY, GARY L
<br />08/04/2017HARBOR FREIGHT TOOLS INC02470745342015$25.96CASTOR WHEELS FOR CRIMPER TABL
<br />SWILLEY, GARY L
<br />08/16/2017LOWES COMPANIES, INC.02470745342015$27.86LUMBER
<br />SWILLEY, GARY L
<br />08/31/2017ARNBE INDUSTRIAL SUPPLY02470745349095$178.77STOCK SLACK ADJUSTOR
<br />SWILLEY, GARY L
<br />08/28/2017PORT TRUCK PARTS LLC02470745349095$194.97BRAKE CHAMBER
<br />WATTS, SHAWNITA D
<br />08/14/2017WALMART STORES INC00150595222001$8.47labels, coffee, HP ink
<br />WATTS, SHAWNITA D
<br />08/14/2017WALMART STORES INC00150595222015$8.94labels, coffee, HP ink
<br />WATTS, SHAWNITA D
<br />08/23/2017AMAZON.COM, INC.00150595222001$13.75Heavy Duty staples
<br />WATTS, SHAWNITA D
<br />08/18/2017FISCHER'S HAREWARE00150595222015$18.92coed bundler, tubing
<br />WATTS, SHAWNITA D
<br />08/24/2017WALMART STORES INC00150595222015$20.62coffee, trash bags, dish soap
<br />WATTS, SHAWNITA D
<br />08/24/2017WALMART STORES INC00150595222006$29.92coffee, trash bags, dish soap
<br />WATTS, SHAWNITA D
<br />08/25/2017RSV ENTERPRISES INC00150595222018$44.73copy paper, HP Ink
<br />WATTS, SHAWNITA D
<br />08/25/2017RSV ENTERPRISES INC00150595222001$71.98copy paper, HP Ink
<br />WATTS, SHAWNITA D
<br />08/15/2017DSHS REGULATORY PR00150595223001$96.00EMT-P Renewal Talley
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