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August 2018 <br />45 <br /> Transactions by Cardholder <br />DATEVENDORAMOUNTKEYOBJDESCRIPTION <br />CARDHOLDER <br />GARZA, RAFAEL G 07/17/2018FISCHER'S HAREWARE5.9800152585212015putty&spackling-PD <br />GARZA, RAFAEL G 07/09/2018HARBOR FREIGHT TOOLS INC39.9800152525212090heavy duty swivel caster-PD <br />GARZA, RAFAEL G 07/06/2018KROGER TEXAS LP26.1400152535212016detergent-jail <br />GARZA, RAFAEL G 07/09/2018KROGER TEXAS LP30.0000152525212015water-pd <br />GARZA, RAFAEL G 07/10/2018KROGER TEXAS LP13.7400152535212016inmate meals <br />GARZA, RAFAEL G 07/11/2018KROGER TEXAS LP242.7600152535212016inmate meals <br />GARZA, RAFAEL G 07/16/2018KROGER TEXAS LP357.2400152535212016inmate meals <br />GARZA, RAFAEL G 07/31/2018BATTERIES+BULBS #0745501.9000152525214011batteries for PD generator <br />GARZA, RAFAEL G 07/31/2018BATTERIES+BULBS #0745-144.0000152525214011return 1 battery for generator <br />GARZA, RAFAEL G 07/04/2018THE HOME DEPOT INC53.7600152585212017 <br />wood for gun range <br />GOMEZ, RACHEL R 07/09/2018WAL-MART STORES, INC27.8100150595222006 <br />Coffee and dish soap <br />GONZALES, KELLY C 08/03/2018INT IN CORPORATE WARE979.7500261475152001 <br />Toner <br />GONZALEZ, ROGER 07/23/2018WALGREEN CO6.7700152585212001 <br />folders, hole punch <br />GREEN, DANIELLE L 07/27/2018CINTAS CORPORATION141.0700170715316001 <br />G & K INVOICE JUNE <br />GREEN, DANIELLE L 07/27/2018CINTAS CORPORATION39.0000150595226001 <br />G & K INVOICES JUNE <br />GREEN, DANIELLE L 07/27/2018CINTAS CORPORATION9.9000152585216001 <br />G & K INVOICES JUNE <br />GREEN, DANIELLE L 07/27/2018CINTAS CORPORATION29.2400160495516001 <br />G & K INVOICE JUNE <br />GREEN, DANIELLE L 07/27/2018CINTAS CORPORATION27.6800160495516001G & K INVOICE JUNE <br />GREEN, DANIELLE L 07/27/2018CINTAS CORPORATION269.2000160495516001G & K INVOICES JUNE <br />GREEN, DANIELLE L 07/27/2018CINTAS CORPORATION19.3300170705306001G & K INVOICES JUNE 2018 <br />GREEN, DANIELLE L 07/27/2018CINTAS CORPORATION38.5900170715316001G & K JUNE INVOICES <br />GREEN, DANIELLE L 07/27/2018CINTAS CORPORATION137.1900170725326001G & K INVOICES <br />GREEN, DANIELLE L 07/27/2018CINTAS CORPORATION53.2600180805526001G & K INVOICE JUNE 2018 <br />GREEN, DANIELLE L 07/27/2018CINTAS CORPORATION333.5400180805526001G & K INVOICES JUNE <br />GREEN, DANIELLE L 07/27/2018CINTAS CORPORATION72.6600180825516001G & K INVOICES JUNE <br />GREEN, DANIELLE L 07/27/2018CINTAS CORPORATION16.3500190925246001G & K JUNE INVOICES <br />GREEN, DANIELLE L 07/27/2018CINTAS CORPORATION16.3500190925246001G & K JUNE INVOICES <br />GREEN, DANIELLE L 07/27/2018CINTAS CORPORATION20.4500261475156001G & K INVOICES JUNE <br />GREEN, DANIELLE L 07/27/2018CINTAS CORPORATION20.4500261475156001G & K JUNE INVOICES <br />GREEN, DANIELLE L 07/27/2018CINTAS CORPORATION113.8402470745346001G & K SERVICES <br />GREEN, DANIELLE L 07/27/2018CINTAS CORPORATION33.7603280825516001G & K INVOICE JUNE <br />GREEN, DANIELLE L 07/27/2018CINTAS CORPORATION33.7603280825516001 <br />G & K JUNE INVOICES <br />GREEN, DANIELLE L 07/26/2018COMCAST CORPORATION29.4400160665197003 <br />10428 SPENCER HWY <br />GREEN, DANIELLE L 07/26/2018COMCAST CORPORATION54.7100160665197003 <br />125 S 3RD ST <br />GREEN, DANIELLE L 07/26/2018COMCAST CORPORATION121.8100160665197003 <br />1322 S BROADWAY <br /> <br />