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January 2018
<br />33
<br />Transactions by Cardholder
<br />DATEVENDORAMOUNTKEYOBJDESCRIPTION
<br />CARDHOLDER
<br />toner
<br />GONZALES, KELLY C 01/15/2018DONNELLY HAMCO435.9000261475152001
<br />Toner
<br />GONZALES, KELLY C 01/25/2018GATEWAY PRINTING & OFFICE546.8100261475152001
<br />FIRE HYDRANT
<br />GONZALEZ, JESSE L 01/19/2018CORE & MAIN LP167.5700270855334007
<br />CUT OFF SAW
<br />GONZALEZ, JESSE L 01/15/2018HURRICANE TOOL & SUPPLY I13.7000270855334002
<br />GONZALEZ, ROGER 01/29/2018MOTIVA ENTERPRISES LLC53.4603252535213020fuel-TLEAAA Explorers training TLEAA Advisor seminar Explorers Fort Worth, TX 01/23/2018-01/26/2018
<br />Employee of Quarter-award&name plate
<br />GONZALEZ, ROGER 01/31/2018SEABROOK TROPHY AND AWARD55.0000152525212015
<br />Credit for Item returned
<br />GOONIE, ALVIN 01/17/2018AMAZON PAYMENTS, INC.-25.3203252535218021
<br />Apple Keyboard Port Apple Magic Trackpad Apple Magic Keyboard 13 Port Thunderbolt 3 Dock MagicBridge Connects
<br />GOONIE, ALVIN 01/15/2018AMAZON PAYMENTS, INC.577.5303252535218021
<br />Apple Magic
<br />GOONIE, ALVIN 01/29/2018AMAZON.COM, INC.40.4600152565212090Cable straps & ties Forensic
<br />USB Cable Forensic
<br />GOONIE, ALVIN 01/26/2018AMAZON.COM, INC.56.4000152565212090
<br />Software - Forensic
<br />GOONIE, ALVIN 01/12/2018CLEVERBRIDGE, INC.706.0003252535218021
<br />AT&T MOBILITY
<br />GREEN, DANIELLE L 01/08/2018AT&T MOBILITY II LLC52.1000160665197003
<br />JANUARY
<br />GREEN, DANIELLE L 01/09/2018AT&T SERVICES, INC.1,619.6300160665197003
<br />GREEN, DANIELLE L 01/11/2018AT&T SERVICES, INC.21,739.3700160665197003AT & T
<br />AT & T
<br />GREEN, DANIELLE L 01/09/2018AT&T SERVICES, INC.22,435.6800160665197003
<br />604 W FAIRMONT DEC-JAN
<br />GREEN, DANIELLE L 01/05/2018COMCAST CORPORATION10.6500160665197003
<br />604 W FAIRMONT JAN- FEB
<br />GREEN, DANIELLE L 01/31/2018COMCAST CORPORATION10.6500160665197003
<br />10428 SPENCER EMS DEC-JAN
<br />GREEN, DANIELLE L 01/05/2018COMCAST CORPORATION28.7500160665197003
<br />GREEN, DANIELLE L 01/31/2018COMCAST CORPORATION32.2500160665197003201 BAY FOREST JAN-FEB
<br />10428 SPENCER JAN - FEB
<br />GREEN, DANIELLE L 01/31/2018COMCAST CORPORATION34.5500160665197003
<br />125 S 3rd ST DEC- JAN
<br />GREEN, DANIELLE L 01/05/2018COMCAST CORPORATION37.2400160665197003
<br />125 S 3RD ST JAN-FEB
<br />GREEN, DANIELLE L 01/31/2018COMCAST CORPORATION44.6600160665197003
<br />3001 N 23RD ST DEC-JAN
<br />GREEN, DANIELLE L 01/05/2018COMCAST CORPORATION89.7500160665197003
<br />GREEN, DANIELLE L 01/31/2018COMCAST CORPORATION90.70001606651970033324 SOMERTON DR DEC-JAN
<br />3600 CANADA ST FEB-MAR
<br />GREEN, DANIELLE L 01/31/2018COMCAST CORPORATION93.4700160665197003
<br />GREEN, DANIELLE L 01/31/2018COMCAST CORPORATION101.46001606651970033324 SOMERTON DR JAN-FEB
<br />322 N 4TH ST BLDG
<br />GREEN, DANIELLE L 01/05/2018COMCAST CORPORATION102.4700160665197003
<br />3001 N 23RD ST PD DEC-JAN
<br />GREEN, DANIELLE L 01/05/2018COMCAST CORPORATION106.4000160665197003
<br />1322 S BROADWAY ST DEC -JAN
<br />GREEN, DANIELLE L 01/05/2018COMCAST CORPORATION111.7400160665197003
<br />1322 S BROADWAY JAN-FEB
<br />GREEN, DANIELLE L 01/31/2018COMCAST CORPORATION111.7600160665197003
<br />GREEN, DANIELLE L 01/31/2018COMCAST CORPORATION129.4000160665197003322 N 4TH ST JAN - FEB
<br />3001 N 23RD OFC DEC-JAN
<br />GREEN, DANIELLE L 01/05/2018COMCAST CORPORATION148.6300160665197003
<br />3001 N 23RD ST OFC
<br />GREEN, DANIELLE L 01/31/2018COMCAST CORPORATION148.6300160665197003
<br />322 N 4TH ST BLDG DEC
<br />GREEN, DANIELLE L 01/05/2018COMCAST CORPORATION168.7800160665197003
<br />3001 N 23RD ST JAN-FEB
<br />GREEN, DANIELLE L 01/31/2018COMCAST CORPORATION208.2200160665197003
<br />GREEN, DANIELLE L 01/26/2018GARDA CL TECHNICAL SERVIC459.2300161415155006JANUARY 2018
<br />JANUARY 2018
<br />GREEN, DANIELLE L 01/26/2018GARDA CL TECHNICAL SERVIC459.2303260645124080
<br />NEW MACHINE FOR PAULA
<br />GREEN, DANIELLE L 02/01/2018MONROE SYSTEMS FOR182.9500161415152001
<br />NOV 17- DEC 16, 2016
<br />GREEN, DANIELLE L 01/10/2018NEXTEL FINANCE COMPANY121.0700160665197003
<br />DEC - JAN 2018
<br />GREEN, DANIELLE L 01/26/2018NEXTEL FINANCE COMPANY121.0700160665197003
<br />GREEN, DANIELLE L 01/26/2018SESAC HOLDINGS INC AND SU833.0000161415153001JAN 1- DEC 31 2018
<br />9797774808 DEC 09 2017
<br />GREEN, DANIELLE L 01/10/2018VERIZON WIRELESS375.4600160665197003
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