|
MARCH 2O18
<br />14
<br />TRANSACTIONS BY CARDHOLDER
<br />CARDHOLDER
<br />JDATE
<br />IVENDOR
<br />JAMOUNT
<br />IKEY
<br />JOBJ
<br />IDESCRIPTION
<br />EPTING, ROSALYN
<br />03/05/2018
<br />TEXAS WESTERN MANAGEMENT
<br />281.22
<br />0018081
<br />5513020
<br />Megan's room at TRAPS
<br />EPTING, ROSALYN
<br />03/05/2018
<br />TEXAS WESTERN MANAGEMENT
<br />281.22
<br />0018082
<br />5513020
<br />Bonnie's room at TRAPS
<br />EPTING, ROSALYN
<br />03/05/2018
<br />TEXAS WESTERN MANAGEMENT
<br />281.22
<br />0018089
<br />5503020
<br />Roz's room at TRAPS
<br />ESCOBEDO, ELISEO E
<br />03/09/2018
<br />CPR SERVICES & SUPPLIES I
<br />415.37
<br />0027086
<br />5324017
<br />FOR L.S #3 SCAFOID LINES
<br />ESCOBEDO, ELISEO E
<br />03/05/2018
<br />FISCHER'S HAREWARE
<br />12.99
<br />0027086
<br />5324017
<br />PHOTO CELL LIGHT CONTROL
<br />ESCOBEDO, ELISEO E
<br />03/06/2018
<br />LOFTIN EQUIPMENT CO
<br />1,085.58
<br />0247074
<br />5344021
<br />UNIT #87-37G GAS GENERATOR
<br />ESCOBEDO, ELISEO E
<br />03/16/2018
<br />OREILLY AUTO
<br />79.99
<br />0027086
<br />5324017
<br />OIL FOR L.S PMS
<br />ESCOBEDO, ELISEO E
<br />03/23/2018
<br />TEXAS WATER UTILITIES AS
<br />85.00
<br />0027086
<br />5323001
<br />MEMBERSHIP
<br />FLORES, ANGELICA J
<br />03/22/2018
<br />FEMA
<br />2,189.00
<br />0146142
<br />5156007
<br />Flood Ins. covg 5/5/18- 5/5/19
<br />FLORES, ANGELICA J
<br />03/30/2018
<br />H.E.B
<br />22.96
<br />0016062
<br />5152015
<br />HEB S/B recv'g creditUsed card on accident
<br />FLORES, ANGELICA J
<br />04/02/2018
<br />H.E.B
<br />-22.96
<br />0016062
<br />5152015
<br />credit
<br />FLORES, ANGELICA J
<br />03/27/2018
<br />PAYPAL MOONKATDESI
<br />197.84
<br />0016062
<br />5152015
<br />HR Department shirts
<br />FLORES, ANGELICA J
<br />03/12/2018
<br />PUBLIC RISK MANAGEMENT AS
<br />385.00
<br />0146142
<br />5153001
<br />membership thru 3/31/19
<br />FRENCH, LINDSAY PARKER
<br />03/08/2018
<br />AMAZON PAYMENTS, INC.
<br />13.98
<br />0018081
<br />5516042
<br />supplies for camp
<br />FRENCH, LINDSAY PARKER
<br />03/08/2018
<br />AMAZON PAYMENTS, INC.
<br />244.35
<br />0018081
<br />5516042
<br />supplies for camps
<br />FRENCH, LINDSAY PARKER
<br />03/12/2018
<br />AMAZON PAYMENTS, INC.
<br />17.15
<br />0018081
<br />5516042
<br />supplies for camps
<br />FRENCH, LINDSAY PARKER
<br />03/08/2018
<br />AMAZON.COM SERVICES, INC
<br />12.79
<br />0018081
<br />5516042
<br />supplies for camps
<br />FRENCH, LINDSAY PARKER
<br />03/08/2018
<br />AMAZON.COM, INC.
<br />267.96
<br />0018081
<br />5516042
<br />supplies for camps
<br />FRENCH, LINDSAY PARKER
<br />03/09/2018
<br />AMAZON.COM, INC.
<br />18.15
<br />0018081
<br />5516042
<br />supplies for camps
<br />FRENCH, LINDSAY PARKER
<br />03/12/2018
<br />AMAZON.COM, INC.
<br />95.72
<br />0018081
<br />5516042
<br />supplies for camps
<br />FRENCH, LINDSAY PARKER
<br />03/22/2018
<br />AMAZON.COM, INC.
<br />549.52
<br />0018081
<br />5516042
<br />supplies for camps
<br />FRENCH, LINDSAY PARKER
<br />03/09/2018
<br />ARMAND BAYOU NATURE CENTE
<br />88.00
<br />0018081
<br />5516042
<br />spring break camp
<br />FRENCH, LINDSAY PARKER
<br />03/26/2018
<br />BUCHANAN'S NURSERY INC.
<br />76.77
<br />0018081
<br />5516042
<br />supplies for monarch
<br />FRENCH, LINDSAY PARKER
<br />03/30/2018
<br />BUCHANAN'S NURSERY INC.
<br />104.75
<br />0018081
<br />5516042
<br />supplies for monarch
<br />FRENCH, LINDSAY PARKER
<br />03/15/2018
<br />JUMPING WORLD INC
<br />95.26
<br />0018081
<br />5516042
<br />spring break camp trip
<br />FRENCH, LINDSAY PARKER
<br />03/30/2018
<br />THE HOME DEPOT INC
<br />15.94
<br />0018081
<br />5516042
<br />supplies for monarch
<br />FRENCH, LINDSAY PARKER
<br />03/13/2018
<br />WAL-MART STORES, INC
<br />48.73
<br />0018081
<br />5516042
<br />supplies for camps
<br />FRENCH, LINDSAY PARKER
<br />03/16/2018
<br />WAL-MART STORES, INC.
<br />38.05
<br />0018081
<br />5516042
<br />supplies for camps
<br />FRENCH, LINDSAY PARKER
<br />03/12/2018
<br />WALMART STORES INC
<br />203.31
<br />0018081
<br />5516042
<br />supplies for camps
<br />FRENCH, LINDSAY PARKER
<br />03/23/2018
<br />WALMART STORES INC
<br />33.95
<br />0018081
<br />5516042
<br />supplies for camps
<br />GARNER, ROBERT K
<br />03/19/2018
<br />COMCAST SHARED SERVICES C
<br />721.10
<br />0016048
<br />5512093
<br />2 thermal printers
<br />GARNER, ROBERT K
<br />03/07/2018
<br />LOWES COMPANIES, INC.
<br />304.54
<br />0016048
<br />5512015
<br />potting soil, seatcushion, scotch guard
<br />GARNER, ROBERT K
<br />03/30/2018
<br />LOWES COMPANIES, INC.
<br />39.96
<br />0016048
<br />5514011
<br />light bulbs clubhouse
<br />GARNER, ROBERT K
<br />03/14/2018
<br />NIVEL PARTS & MANUFACTUR
<br />438.72
<br />0016049
<br />5514031
<br />golf cart parts tie rodsand seat covers
<br />GARNER, ROBERT K
<br />03/30/2018
<br />OFFICE DEPOT
<br />55.54
<br />0016048
<br />5512015
<br />canned air,shredder bagsband aids, calculator, cleaner
<br />GARNER, ROBERT K
<br />03/26/2018
<br />REVENGE PEST CONTROL INC
<br />79.00
<br />0016048
<br />5515007
<br />monthly sprayng
<br />
|