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January 2018
<br />31
<br />Transactions by Cardholder
<br />DATEVENDORAMOUNTKEYOBJDESCRIPTION
<br />CARDHOLDER
<br />PAYMENT ON ACCOUNT UNIT #51-48 UNIT #80-07
<br />DAVIS, MARLA A 01/15/2018HARRIS COUNTY TX - KYL28.5002470745344021
<br />PAYMENT ON ACCOUNT UNIT #51-09 UNIT #53-21 UNIT #53-80
<br />DAVIS, MARLA A 01/05/2018HARRIS COUNTY TX - KYL36.0002470745344021
<br />PAYMENT ON ACCOUNT UNIT #82-13 UNIT #72-54 UNIT #47-02
<br />DAVIS, MARLA A 01/15/2018HARRIS COUNTY TX - KYL36.0002470745344021
<br />PAYMENT ON ACCOUNT UNIT #53-07 UNIT #53-23 UNIT #58-71
<br />DAVIS, MARLA A 01/31/2018HARRIS COUNTY TX - KYL42.7502470745344021
<br />DAVIS, MARLA A 01/05/2018HARRIS COUNTY TX - KYL42.7502470745344021PAYMENT ON ACCOUNT UNIT #53-07 UNIT #57-23 UNIT #58-71
<br />PAYMENT ON ACCOUNT UNIT #53-29 UNIT #53-36 UNIT #53-09
<br />DAVIS, MARLA A 01/31/2018HARRIS COUNTY TX - KYL42.7502470745344021
<br />PAYMENT ON ACCOUNT UNIT #53-81 UNIT #53-84 UNIT #52-11
<br />DAVIS, MARLA A 01/31/2018HARRIS COUNTY TX - KYL42.7502470745344021
<br />PAYMENT ON ACCOUNT UNIT #71-88 UNIT #87-15 UNIT #59-41
<br />DAVIS, MARLA A 01/15/2018HARRIS COUNTY TX - KYL42.7502470745344021
<br />RETURN CREDIT
<br />DAVIS, MARLA A 01/24/2018HOUSTON FREIGHTLINER INC-307.9002470745349095
<br />DAVIS, MARLA A 01/24/2018HOUSTON FREIGHTLINER INC-200.0002470745342040CORE RETURN CREDIT
<br />REFUND CREDIT
<br />DAVIS, MARLA A 01/17/2018HOUSTON FREIGHTLINER INC-174.0802470745349095
<br />CORE RETURN
<br />DAVIS, MARLA A 01/17/2018HOUSTON FREIGHTLINER INC-87.0402470745349095
<br />REFUND RELINED
<br />DAVIS, MARLA A 01/22/2018HOUSTON FREIGHTLINER INC-87.0402470745349095
<br />2 ACCOUNTS, UNIT #72-51 RELINED BRAKE SHOE DRUM CAP FILLER
<br />DAVIS, MARLA A 01/08/2018HOUSTON FREIGHTLINER INC7.6902470745342040
<br />DAVIS, MARLA A 01/22/2018HOUSTON FREIGHTLINER INC23.8502470745349095PICK UP IN DISPATCH
<br />STOCK GASKET AXLE
<br />DAVIS, MARLA A 01/22/2018HOUSTON FREIGHTLINER INC69.8802470745349095
<br />DAVIS, MARLA A 01/26/2018HOUSTON FREIGHTLINER INC130.3602470745342040UNIT #72-46 KIT 2 FITTINGS
<br />PICK UP IN DISPATCH
<br />DAVIS, MARLA A 01/22/2018HOUSTON FREIGHTLINER INC307.9002470745342040
<br />RELINED BRAKE SHOE
<br />DAVIS, MARLA A 01/24/2018HOUSTON FREIGHTLINER INC380.9002470745349095
<br />2 ACCOUNTS, UNIT #72-51 RELINED BRAKE SHOE DRUM CAP FILLER
<br />DAVIS, MARLA A 01/08/2018HOUSTON FREIGHTLINER INC575.6002470745349095
<br />STOCK BRAKE PARTS
<br />DAVIS, MARLA A 01/08/2018HOUSTON FREIGHTLINER INC902.3202470745349095
<br />DAVIS, MARLA A 01/17/2018HOUSTON FREIGHTLINER INC1,245.9702470745342040UNIT #72-55 TURBOCHARGER
<br />UNIT#71-80 SWEEPER PARTS
<br />DAVIS, MARLA A 02/02/2018INDUSTRIAL DISPOSAL SUPPL579.4302470745342040
<br />PULL ROPE COVER
<br />DAVIS, MARLA A 01/08/2018LANSDOWNE-MOODY CO LP84.7800270855334002
<br />UNIT #71-79 SEAL DOUBLE
<br />DAVIS, MARLA A 01/24/2018LANSDOWNE-MOODY CO LP102.1402470745342040
<br />UNIT #71-79 BLADE & BOLTS PART
<br />DAVIS, MARLA A 02/01/2018LANSDOWNE-MOODY CO LP136.4402470745342040
<br />DAVIS, MARLA A 01/22/2018LANSDOWNE-MOODY CO LP349.2502470745342040UNIT #71-36 BRAKE MASTER CYLIN
<br />THE SHADOW GLOVES
<br />DAVIS, MARLA A 01/18/2018LOU'S GLOVES INC344.0000161465159093
<br />UNIT #53-30 MULTI PONT INSPECT
<br />DAVIS, MARLA A 01/05/2018PASADENA MAC HAIK F LTD1,945.8702470745344021
<br />B01A PLSR CRAFTED
<br />DAVIS, MARLA A 01/05/2018PROSTAR SERVICES INC144.5200161465159093
<br />B01A B04A
<br />DAVIS, MARLA A 01/09/2018PROSTAR SERVICES INC154.7900161465159093
<br />DAVIS, MARLA A 01/25/2018PROSTAR SERVICES INC218.8100161465159093PAYMENT ON ACCOUNT BO1A PARKS CRWD CRAFTED B01A PARKS CRWD PLSR EXOTIC COFFEE B03A
<br />CREAM CANISTER B03B SWEETNER B04A HOT CHOCOLATE SWISS B04A HOT CHOCOLATE SWISS B04A2
<br />HOT CHOCOLATE SWISS
<br />UNIT #53-09 FUSE BATTERY
<br />DAVIS, MARLA A 01/26/2018TIMMERS CHEVROLET, INC.196.4702470745342040
<br />UNIT #72-08 ANGLE
<br />DAVIS, MARLA A 01/15/2018TRIPLE S STEEL SUPPLY LLC37.6502470745342040
<br />DAVIS, MARLA A 01/23/2018TRIPLE S STEEL SUPPLY LLC40.0002470745342040UNIT #72-53 FLAT BAR
<br />UNIT #53-25 REPAIR 2011 CHARGER
<br />DAVIS, MARLA A 01/15/2018WELSH COLLISION CENTER L3,545.4300161465154021
<br />OIL CODER UNIT #53-22
<br />DAVIS, MARLA A 01/31/2018WISH MOTORS INC63.4002470745349095
<br />UNIT #53-35 TIRE PRESSURE MODU
<br />DAVIS, MARLA A 01/23/2018WISH MOTORS INC96.0002470745342040
<br />KNIT GLOVES K02E AA BATTERIES K01I
<br />DAVIS, MARLA A 01/16/2018WW GRAINGER299.4000161465159093
<br />DOVE, MELISSA L 01/19/2018COUPLAND CRAFTS & SIGNS150.0000152585212015police decals for Mule
<br />semi annual fire inspection
<br />DOVE, MELISSA L 01/08/2018MESA ALARM SYSTEMS INC765.0000152525214002
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