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ACC.Account Name FIN.Transaction Date MCH.Merchant Name FIN.Expense Description
WILLIE H BRYANT 09/14/2011 STEWART & STEVENSON
WILLIE H BRYANT 09/14/2011 STEWART & STEVENSON
WILLIE H BRYANT 09/15/2011 ACTION CLEANING SYSTEM
WILLIE H BRYANT 09/19/2011 MOBILE COMMUNICATION S
WILLIE H BRYANT 09/19/2011 MOBILE COMMUNICATION S
WILLIE H BRYANT 09/19/2011 MOBILE COMMUNICATION S
WILLIE H BRYANT 09/19/2011 MOBILE COMMUNICATION S
WILLIE H BRYANT 09/19/2011 MOBILE COMMUNICATION S
WILLIE H BRYANT 09/19/2011 MOBILE COMMUNICATION S
WILLIE H BRYANT 09/19/2011 MOBILE COMMUNICATION S
WILLIE H BRYANT 09/22/2011 STEWART & STEVENSON
WILLIE H BRYANT 09/27/2011 KIMBALL MIDWEST
WILLIE H BRYANT 09/30/2011 THE HOME DEPOT 6514
RICHARD A HENSLEY 09/24/2011 MCFEELY*1017923246
RICHARD A HENSLEY 09/28/2011 WILSONART INTERNATIONA
RICHARD A HENSLEY 10/03/2011 TEXAS ENGINEERING EXPE
FRANKIE Y GRANBERRY 09/07/2011 SUBWAY 00157297
FRANKIE Y GRANBERRY 09/27/2011 CICIS PIZZA #536
GEORGE E WHITAKER 09/23/2011 GRANDYS QPS
GEORGE E WHITAKER 09/23/2011 WHATABURGER #667
GEORGE E WHITAKER 09/26/2011 GRANDYS QPS
GEORGE E WHITAKER 09/29/2011 WHATABURGER #429 QQ25
BARBARA E GRANBERRY 09/15/2011 SUPER 1 FOODS 625
BARBARA E GRANBERRY 09/23/2011 SUPER 1 FOODS 625
BARBARA E GRANBERRY 09/24/2011 TACO CABANA #279
BARBARA E GRANBERRY 09/29/2011 SUPER 1 FOODS 625
BARBARA E GRANBERRY 09/30/2011 PIZZA INN LINDALE
DENNIS E BAKER 09/16/2011 BROOKSHIRES 51
DENNIS E BAKER 09/17/2011 CHICK-FIL-A #02433
DENNIS E BAKER 09/23/2011 BROOKSHIRES 51
MATTHEW M FRANKS 09/24/2011 FREEBIRDS WORLD BURRIT
MATTHEW M FRANKS 09/29/2011 CICI'S PIZZA #703 Q72
JESSICA L TAYLOR 09/09/2011 SUBWAY 00182188
JESSICA L TAYLOR 09/10/2011 WAL-MART #1022
JESSICA L TAYLOR 09/10/2011 CHICK-FIL-A #00871
JESSICA L TAYLOR 09/13/2011 JASON'S DELI # 012 Q64
JESSICA L TAYLOR 09/13/2011 CHAN'S #1
JESSICA L TAYLOR 09/17/2011 WAL-MART #1022
JESSICA L TAYLOR 09/17/2011 WHICH WICH 115
JESSICA L TAYLOR 09/17/2011 WHATABURGER #667
JESSICA L TAYLOR 09/23/2011 WAL-MART #1022
JESSICA L TAYLOR 09/23/2011 TACO CABANA #332
JESSICA L TAYLOR 09/23/2011 TACO CABANA #332
JESSICA L TAYLOR 09/23/2011 TACO CABANA #332
JESSICA L TAYLOR 09/23/2011 TACO CABANA #332
JESSICA L TAYLOR 09/30/2011 THE OLIVE GARD00013326
JESSICA L TAYLOR 09/30/2011 THE OLIVE GARD00013326
JESSICA L TAYLOR 10/04/2011 DAIRY QUEEN #10222 QPS
JESSICA L TAYLOR 10/04/2011 DAIRY QUEEN #10222 QPS
MELISSA LEE 09/20/2011 CHICK-FIL-A #01093
MELISSA LEE 09/26/2011 CHICKEN EXPRESS CEDAR
MELISSA LEE 09/30/2011 EAST TEXAS ROLY POLY
MARY ANGELA JENKINS 09/19/2011 HOOTSUITE MEDIA INC.
JAKE Z MAYFIELD 09/16/2011 WM SUPERCENTER
JAKE Z MAYFIELD 09/16/2011 CHICK-FIL-A #01071
JAKE Z MAYFIELD 09/22/2011 NEWK'S - LONGVIEW
JAKE Z MAYFIELD 10/03/2011 NEWK'S - TYLER
CALLEN NATION 09/06/2011 TCI #631
CALLEN NATION 09/06/2011 NAPA AUTO PARTS TYLER
CALLEN NATION 09/07/2011 TCI #631
CALLEN NATION 09/06/2011 PEGUES HURST MOTOR
CALLEN NATION 09/07/2011 NAPA AUTO PARTS TYLER
CALLEN NATION 09/07/2011 NAPA AUTO PARTS TYLER
CALLEN NATION 09/07/2011 NAPA AUTO PARTS TYLER
CALLEN NATION 09/07/2011 BUCKS WHEEL AND EQUIPM
CALLEN NATION 09/07/2011 PRICE INTERNATIONAL IN
CALLEN NATION 09/08/2011 NAPA AUTO PARTS TYLER
CALLEN NATION 09/08/2011 NAPA AUTO PARTS TYLER
CALLEN NATION 09/08/2011 BUS AIR MANUFACTURING
CALLEN NATION 09/08/2011 THOMAS BUS GULF COAST
CALLEN NATION 09/09/2011 EAGLE AUTO GLASS
CALLEN NATION 09/09/2011 EAGLE AUTO GLASS
CALLEN NATION 09/09/2011 MALLORY PROPANE
CALLEN NATION 09/09/2011 PEGUES HURST MOTOR
CALLEN NATION 09/13/2011 BUMPER TO BUMPER 210
CALLEN NATION 09/13/2011 BUMPER TO BUMPER 210
CALLEN NATION 09/13/2011 NAPA AUTO PARTS TYLER
CALLEN NATION 09/13/2011 NAPA AUTO PARTS TYLER
CALLEN NATION 09/13/2011 NAPA AUTO PARTS TYLER
CALLEN NATION 09/13/2011 NAPA AUTO PARTS TYLER
CALLEN NATION 09/12/2011 PRICE INTERNATIONAL IN
CALLEN NATION 09/12/2011 PRICE INTERNATIONAL IN
CALLEN NATION 09/12/2011 PRICE INTERNATIONAL IN
CALLEN NATION 09/13/2011 DUNN TRANSMISSIONS INC
CALLEN NATION 09/13/2011 OREILLY AUTO 00003863
CALLEN NATION 09/09/2011 INTERSTATE BATTERY
CALLEN NATION 09/14/2011 BUMPER TO BUMPER 210
CALLEN NATION 09/14/2011 BUMPER TO BUMPER 210
CALLEN NATION 09/13/2011 PRICE INTERNATIONAL IN
CALLEN NATION 09/15/2011 BUMPER TO BUMPER 210
CALLEN NATION 09/15/2011 BUMPER TO BUMPER 210
CALLEN NATION 09/15/2011 BUMPER TO BUMPER 210
CALLEN NATION 09/14/2011 THE HOME DEPOT 6514
CALLEN NATION 09/14/2011 PRICE INTERNATIONAL IN
CALLEN NATION 09/14/2011 BUTLER ALIGNMENT AND B
CALLEN NATION 09/14/2011 STEWART & STEVENSON
CALLEN NATION 09/14/2011 STEWART & STEVENSON
CALLEN NATION 09/15/2011 NAPA AUTO PARTS TYLER
CALLEN NATION 09/15/2011 NAPA AUTO PARTS TYLER
CALLEN NATION 09/15/2011 THOMAS BUS GULF COAST
CALLEN NATION 09/15/2011 PRICE INTERNATIONAL IN
CALLEN NATION 09/17/2011 BUMPER TO BUMPER 210
CALLEN NATION 09/17/2011 BUMPER TO BUMPER 210
CALLEN NATION 09/16/2011 NAPA AUTO PARTS TYLER
CALLEN NATION 09/16/2011 NAPA AUTO PARTS TYLER
CALLEN NATION 09/16/2011 NAPA AUTO PARTS TYLER
CALLEN NATION 09/16/2011 NAPA AUTO PARTS TYLER
CALLEN NATION 09/16/2011 PRICE INTERNATIONAL IN
CALLEN NATION 09/16/2011 PRICE INTERNATIONAL IN
CALLEN NATION 09/19/2011 NAPA AUTO PARTS TYLER
CALLEN NATION 09/19/2011 PRICE INTERNATIONAL IN
CALLEN NATION 09/19/2011 PRICE INTERNATIONAL IN
CALLEN NATION 09/20/2011 OREILLY AUTO 00003863
CALLEN NATION 09/21/2011 BUMPER TO BUMPER 210
CALLEN NATION 09/20/2011 BLUE STAR BUS, LTD
CALLEN NATION 09/20/2011 NAPA AUTO PARTS TYLER
CALLEN NATION 09/20/2011 NAPA AUTO PARTS TYLER
CALLEN NATION 09/20/2011 NAPA AUTO PARTS TYLER
CALLEN NATION 09/19/2011 MOBILE COMMUNICATION S
CALLEN NATION 09/20/2011 PRICE INTERNATIONAL IN
CALLEN NATION 09/20/2011 PRICE INTERNATIONAL IN
CALLEN NATION 09/22/2011 BUMPER TO BUMPER 210
CALLEN NATION 09/21/2011 NAPA AUTO PARTS TYLER
CALLEN NATION 09/21/2011 NAPA AUTO PARTS TYLER
CALLEN NATION 09/21/2011 PRICE INTERNATIONAL IN
CALLEN NATION 09/21/2011 PRICE INTERNATIONAL IN
CALLEN NATION 09/21/2011 PRICE INTERNATIONAL IN
CALLEN NATION 09/21/2011 PRICE INTERNATIONAL IN
CALLEN NATION 09/23/2011 BUMPER TO BUMPER 210
CALLEN NATION 09/22/2011 NAPA AUTO PARTS TYLER
CALLEN NATION 09/22/2011 PRICE INTERNATIONAL IN
CALLEN NATION 09/24/2011 BUMPER TO BUMPER 210
CALLEN NATION 09/24/2011 BUMPER TO BUMPER 210
CALLEN NATION 09/23/2011 NAPA AUTO PARTS TYLER
CALLEN NATION 09/23/2011 NAPA AUTO PARTS TYLER
CALLEN NATION 09/23/2011 NAPA AUTO PARTS TYLER
CALLEN NATION 09/23/2011 NAPA AUTO PARTS TYLER
CALLEN NATION 09/23/2011 NAPA AUTO PARTS TYLER
CALLEN NATION 09/23/2011 NAPA AUTO PARTS TYLER
CALLEN NATION 09/23/2011 BUCKS WHEEL AND EQUIPM
CALLEN NATION 09/23/2011 PRICE INTERNATIONAL IN
CALLEN NATION 09/26/2011 TCI #631
CALLEN NATION 09/26/2011 TCI #631
CALLEN NATION 09/26/2011 TCI #631
CALLEN NATION 09/26/2011 OREILLY AUTO 00003863
CALLEN NATION 09/26/2011 NAPA AUTO PARTS TYLER
CALLEN NATION 09/26/2011 NAPA AUTO PARTS TYLER
CALLEN NATION 09/26/2011 PRICE INTERNATIONAL IN
CALLEN NATION 09/26/2011 PRICE INTERNATIONAL IN
CALLEN NATION 09/26/2011 PRICE INTERNATIONAL IN
CALLEN NATION 09/26/2011 PRICE INTERNATIONAL IN
CALLEN NATION 09/26/2011 PRICE INTERNATIONAL IN
CALLEN NATION 09/27/2011 HEAVY DUTY BUS PARTS,
CALLEN NATION 09/27/2011 NAPA AUTO PARTS TYLER
CALLEN NATION 09/27/2011 OREILLY AUTO 00003863
CALLEN NATION 09/27/2011 PRICE INTERNATIONAL IN
CALLEN NATION 09/27/2011 BECKAT OIL AND FUEL
CALLEN NATION 09/28/2011 OREILLY AUTO 00003863
CALLEN NATION 09/28/2011 OREILLY AUTO 00003863
CALLEN NATION 09/28/2011 NAPA AUTO PARTS TYLER
CALLEN NATION 09/28/2011 NAPA AUTO PARTS TYLER
CALLEN NATION 09/28/2011 CHEMSTATION OF THE ARK
CALLEN NATION 09/28/2011 PRICE INTERNATIONAL IN
CALLEN NATION 09/28/2011 PRICE INTERNATIONAL IN
CALLEN NATION 09/29/2011 TCI #631
CALLEN NATION 09/29/2011 OREILLY AUTO 00003863
CALLEN NATION 09/30/2011 BUMPER TO BUMPER 210
CALLEN NATION 09/29/2011 HEAVY DUTY BUS PARTS,
CALLEN NATION 09/28/2011 WC SUPPLY COMPANY
CALLEN NATION 09/29/2011 PRICE INTERNATIONAL IN
CALLEN NATION 09/29/2011 PRICE INTERNATIONAL IN
CALLEN NATION 10/01/2011 BUMPER TO BUMPER 210
CALLEN NATION 09/30/2011 NAPA AUTO PARTS TYLER
CALLEN NATION 09/30/2011 BLUE STAR BUS, LTD
CALLEN NATION 09/30/2011 BILLS TRANSMISSION SER
CALLEN NATION 09/30/2011 PRICE INTERNATIONAL IN
CALLEN NATION 09/30/2011 PRICE INTERNATIONAL IN
CALLEN NATION 10/04/2011 BUMPER TO BUMPER 210
CALLEN NATION 10/04/2011 BUMPER TO BUMPER 210
CALLEN NATION 10/04/2011 BUMPER TO BUMPER 210
CALLEN NATION 10/04/2011 BUMPER TO BUMPER 210
CALLEN NATION 10/04/2011 BUMPER TO BUMPER 210
CALLEN NATION 10/03/2011 SUPERIOR FLEET SERV
CALLEN NATION 10/03/2011 EAGLE AUTO GLASS
CALLEN NATION 10/03/2011 NAPA AUTO PARTS TYLER
CALLEN NATION 10/03/2011 PRICE INTERNATIONAL IN
CALLEN NATION 10/03/2011 PRICE INTERNATIONAL IN
CALLEN NATION 10/03/2011 PRICE INTERNATIONAL IN
CALLEN NATION 10/05/2011 BUMPER TO BUMPER 210
CALLEN NATION 10/04/2011 SUPERIOR FLEET SERV
CALLEN NATION 10/04/2011 NAPA AUTO PARTS TYLER
JAMES R SLAYTON 09/23/2011 STRATEGIC SUPPORT SOLU
BRIAN LAWSON 09/17/2011 K J TYLER 6
TYLER ISD TRAVEL ADVANCE 09/16/2011 CHILI'S GRI35300003533
KIM TUNNELL 09/07/2011 ISTOCK *INTERNATIONAL
KIM TUNNELL 09/29/2011 WAL-MART #1022
KIM TUNNELL 09/29/2011 WAL-MART #1022
STEPHANIE MARCH-SMITH 09/09/2011 CHICKEN EXPRESS
STEPHANIE MARCH-SMITH 09/16/2011 MCDONALD'S F4795
STEPHANIE MARCH-SMITH 09/23/2011 GRANDYS QPS
STEPHANIE MARCH-SMITH 09/27/2011 WAL-MART #1022
STEPHANIE MARCH-SMITH 09/27/2011 CICIS PIZZA #536
RONNIE BLAKE 09/06/2011 WAL-MART #1022
RONNIE BLAKE 09/06/2011 WHATABURGER #0342 Q69
RONNIE BLAKE 09/20/2011 MCDONALD'S F4795
RONNIE BLAKE 10/01/2011 WAL-MART #1022
RONNIE BLAKE 10/01/2011 JASON'S DELI
JEFF COLLUM 09/27/2011 SHELL OIL 542042004QPS
JEFF COLLUM 09/28/2011 HOLIDAY INNS AUSTIN
DARREN POOL 09/06/2011 MCDONALD'S F6704
MARTHA MILLER 09/07/2011 TX EDUCATN AGY CERT
MARTHA MILLER 09/12/2011 TX EDUCATN AGY CERT
KAREN BLOODSWORTH 09/06/2011 TX EDUCATN AGY CERT
KAREN BLOODSWORTH 09/22/2011 TX EDUCATN AGY CERT
KAREN BLOODSWORTH 10/03/2011 TX EDUCATN AGY CERT
KAREN BLOODSWORTH 10/03/2011 TX EDUCATN AGY CERT
UTILITIES CARD 09/15/2011 ATT*BUS PHONE PMT
UTILITIES CARD 09/26/2011 ATT*BUS PHONE PMT
UTILITIES CARD 09/26/2011 ATT*BUS PHONE PMT
UTILITIES CARD 09/26/2011 ATT*BUS PHONE PMT
UTILITIES CARD 09/26/2011 ATT*BUS PHONE PMT
UTILITIES CARD 09/26/2011 ATT*BUS PHONE PMT
UTILITIES CARD 09/26/2011 ATT*BUS PHONE PMT
UTILITIES CARD 09/26/2011 ATT*BUS PHONE PMT
UTILITIES CARD 09/26/2011 ATT*BUS PHONE PMT
UTILITIES CARD 09/26/2011 ATT*BUS PHONE PMT
UTILITIES CARD 09/26/2011 ATT*BUS PHONE PMT
UTILITIES CARD 09/26/2011 ATT*BUS PHONE PMT
UTILITIES CARD 09/26/2011 ATT*BUS PHONE PMT
UTILITIES CARD 09/26/2011 ATT*BUS PHONE PMT
UTILITIES CARD 09/26/2011 ATT*BUS PHONE PMT
UTILITIES CARD 09/26/2011 ATT*CONS PHONE PMT
UTILITIES CARD 09/26/2011 ATT*CONS PHONE PMT
UTILITIES CARD 09/26/2011 ATT*CONS PHONE PMT
UTILITIES CARD 09/26/2011 ATT*CONS PHONE PMT
UTILITIES CARD 09/26/2011 ATT*CONS PHONE PMT
UTILITIES CARD 09/26/2011 ATT*CONS PHONE PMT
UTILITIES CARD 09/26/2011 ATT*CONS PHONE PMT
GINA D ORR 09/12/2011 JASON'S DELI # 012 Q64
GINA D ORR 09/12/2011 MCALISTERS DELI #51QPS
GINA D ORR 09/15/2011 WAL-MART #1022
GINA D ORR 09/15/2011 RUDY'S #0207 Q23
EDWARD ARNOLD 09/10/2011 WAL-MART #1022
EDWARD ARNOLD 09/10/2011 WHATABURGER #667
EDWARD ARNOLD 09/16/2011 WHATABURGER #667
EDWARD ARNOLD 09/16/2011 WAL-MART #1022
EDWARD ARNOLD 09/16/2011 CICIS PIZZA #486
EDWARD ARNOLD 09/30/2011 WAL-MART #1022
EDWARD ARNOLD 09/30/2011 WHATABURGER 667
RANDY REID 09/22/2011 OMNI AUSTIN DOWNTOWN
RANDY REID 10/02/2011 OMNI AUSTIN DOWNTOWN
RANDY REID 09/29/2011 CHEVRON 0201102
RANDY REID 09/22/2011 OMNI AUSTIN DOWNTOWN
RANDY REID 09/22/2011 OMNI AUSTIN DOWNTOWN
RANDY REID 09/22/2011 OMNI AUSTIN DOWNTOWN
RANDY REID 09/22/2011 OMNI AUSTIN DOWNTOWN
RANDY REID 09/23/2011 OMNI AUSTIN DOWNTOWN
RANDY REID 09/23/2011 OMNI AUSTIN DOWNTOWN
RANDY REID 09/28/2011 OMNI AUSTIN DOWNTOWN
RANDY REID 09/30/2011 OMNI AUSTIN DOWNTOWN
RANDY REID 09/30/2011 OMNI AUSTIN DOWNTOWN
RANDY REID 09/30/2011 OMNI AUSTIN DOWNTOWN
RANDY REID 10/02/2011 OMNI AUSTIN DOWNTOWN
RANDY REID 10/02/2011 OMNI AUSTIN DOWNTOWN
CECIL MCDANIEL 09/14/2011 CONTINEN 00526030914850
CECIL MCDANIEL 09/16/2011 CONTINEN 00526031456941
CECIL MCDANIEL 09/28/2011 HOLIDAY INNS AUSTIN
SHARON R ROY 09/09/2011 ORIENTAL TRADING CO
SHARON R ROY 09/12/2011 BROOKSHIRES 51
SHARON R ROY 09/15/2011 BROOKSHIRES 51
SHARON R ROY 09/15/2011 BROOKSHIRES 51
SHARON R ROY 09/17/2011 WM SUPERCENTER
SHARON R ROY 09/17/2011 WM SUPERCENTER
SHARON R ROY 09/17/2011 WM SUPERCENTER
SHARON R ROY 09/16/2011 JUST A $1.00-TYLER
SHARON R ROY 09/19/2011 BROOKSHIRES 51
SHARON R ROY 09/22/2011 DOWNTOWN COFFEE LOU
SHARON R ROY 09/26/2011 BROOKSHIRES 51
SHARON R ROY 09/28/2011 TEXAS ASSN SCHOOL B
SHARON R ROY 09/30/2011 SCHWAAB COM
SHARON R ROY 10/03/2011 TEXAS ASSOCIATION FOR199.41.6411.00.726.99.000
FIN.Account GL Code FIN.Transaction Amount
199.00.1310.00.940.00.000 574.16
199.00.1310.00.940.00.000 388.81
199.00.1310.00.940.00.000 28.88
199.00.1310.00.940.00.000 729.00
199.00.1310.00.940.00.000 638.10
199.00.1310.00.940.00.000 563.16
199.00.1310.00.940.00.000 492.06
199.00.1310.00.940.00.000 702.50
199.00.1310.00.940.00.000 770.16
199.00.1310.00.940.00.000 707.10
199.00.1310.00.940.00.000 1,397.45
199.00.1310.00.940.00.000 137.30
199.00.1310.00.940.00.000 47.82
195.51.6319.00.936.99.000 11.40
195.51.6319.00.936.99.000 66.83
195.51.6411.00.936.99.000 225.00
161.36.6412.00.003.91.602 92.08
161.36.6412.00.003.91.602 89.82
161.36.6412.00.003.91.251 633.61
161.36.6412.00.003.91.251 564.57
161.36.6412.00.003.91.251 (48.61)
161.36.6412.00.003.91.251 493.65
161.36.6412.00.003.91.202 60.07
161.36.6412.00.003.91.202 33.63
161.36.6412.00.003.91.202 64.98
161.36.6412.00.003.91.202 41.35
161.36.6412.00.003.91.202 182.00
161.36.6412.00.001.91.200 111.24
161.36.6412.00.001.91.200 151.23
161.36.6412.00.001.91.200 101.77
161.36.6412.00.001.91.450 290.93
161.36.6412.00.001.91.450 204.00
161.36.6412.00.001.91.500 174.96
161.36.6412.00.001.91.500 61.81
161.36.6412.00.001.91.500 127.77
161.36.6412.00.001.91.500 103.53
161.36.6412.00.001.91.500 108.05
865.00.2190.00.001.65.000 32.86
161.36.6412.00.001.91.500 131.00
161.36.6412.00.001.91.500 65.81
865.00.2190.00.001.65.000 46.80
161.36.6412.00.001.91.500 26.92
161.36.6412.00.001.91.500 28.62
161.36.6412.00.001.91.500 35.74
161.36.6412.00.001.91.500 37.60
161.36.6412.00.001.91.500 108.00
865.00.2190.00.001.65.000 235.85
161.36.6412.00.001.91.500 95.31
161.36.6412.00.001.91.500 10.06
161.36.6412.00.001.91.602 343.85
161.36.6412.00.001.91.602 315.00
161.36.6412.00.001.91.602 275.00
199.41.6499.00.732.99.000 5.99
161.36.6412.00.001.91.251 133.32
161.36.6412.00.001.91.251 500.00
161.36.6412.00.001.91.251 540.00
161.36.6412.00.001.91.251 500.00
199.00.1310.00.940.00.000 232.20
199.00.1310.00.940.00.000 16.57
199.00.1310.00.940.00.000 323.72
199.00.1310.00.940.00.000 274.31
199.00.1310.00.940.00.000 8.69
199.00.1310.00.940.00.000 72.09
199.00.1310.00.940.00.000 11.16
199.00.1310.00.940.00.000 44.23
199.00.1310.00.940.00.000 73.98
199.00.1310.00.940.00.000 33.48
199.00.1310.00.940.00.000 13.20
199.00.1310.00.940.00.000 529.00
199.00.1310.00.940.00.000 80.48
199.00.1310.00.940.00.000 96.43
199.00.1310.00.940.00.000 106.61
199.00.1310.00.940.00.000 36.75
199.00.1310.00.940.00.000 207.97
199.00.1310.00.940.00.000 17.22
199.00.1310.00.940.00.000 (130.00)
199.00.1310.00.940.00.000 174.06
199.00.1310.00.940.00.000 18.27
199.00.1310.00.940.00.000 41.49
199.00.1310.00.940.00.000 17.91
199.00.1310.00.940.00.000 1.63
199.00.1310.00.940.00.000 369.88
199.00.1310.00.940.00.000 426.86
199.00.1310.00.940.00.000 1,288.15
199.00.1310.00.940.00.000 189.66
199.00.1310.00.940.00.000 727.65
199.00.1310.00.940.00.000 312.96
199.00.1310.00.940.00.000 141.10
199.00.1310.00.940.00.000 285.18
199.00.1310.00.940.00.000 72.74
199.00.1310.00.940.00.000 19.00
199.00.1310.00.940.00.000 14.04
199.00.1310.00.940.00.000 28.98
199.00.1310.00.940.00.000 57.81
199.00.1310.00.940.00.000 157.77
199.00.1310.00.940.00.000 634.95
199.00.1310.00.940.00.000 776.25
199.00.1310.00.940.00.000 16.80
199.00.1310.00.940.00.000 16.18
199.00.1310.00.940.00.000 6.18
199.00.1310.00.940.00.000 782.83
199.00.1310.00.940.00.000 102.50
199.00.1310.00.940.00.000 18.00
199.00.1310.00.940.00.000 10.15
199.00.1310.00.940.00.000 30.05
199.00.1310.00.940.00.000 70.04
199.00.1310.00.940.00.000 18.85
199.00.1310.00.940.00.000 285.18
199.00.1310.00.940.00.000 380.85
199.00.1310.00.940.00.000 11.25
199.00.1310.00.940.00.000 55.23
199.00.1310.00.940.00.000 107.38
199.00.1310.00.940.00.000 155.84
199.00.1310.00.940.00.000 27.00
199.00.1310.00.940.00.000 353.11
199.00.1310.00.940.00.000 85.79
199.00.1310.00.940.00.000 39.60
199.00.1310.00.940.00.000 14.53
199.00.1310.00.940.00.000 735.66
199.00.1310.00.940.00.000 156.60
199.00.1310.00.940.00.000 174.57
199.00.1310.00.940.00.000 145.46
199.00.1310.00.940.00.000 5.83
199.00.1310.00.940.00.000 19.80
199.00.1310.00.940.00.000 213.10
199.00.1310.00.940.00.000 94.16
199.00.1310.00.940.00.000 105.76
199.00.1310.00.940.00.000 (94.16)
199.00.1310.00.940.00.000 54.00
199.00.1310.00.940.00.000 17.12
199.00.1310.00.940.00.000 594.20
199.00.1310.00.940.00.000 4.80
199.00.1310.00.940.00.000 270.16
199.00.1310.00.940.00.000 53.56
199.00.1310.00.940.00.000 26.20
199.00.1310.00.940.00.000 156.47
199.00.1310.00.940.00.000 63.80
199.00.1310.00.940.00.000 69.75
199.00.1310.00.940.00.000 11.96
199.00.1310.00.940.00.000 91.89
199.00.1310.00.940.00.000 672.35
199.00.1310.00.940.00.000 605.64
199.00.1310.00.940.00.000 4,150.00
199.00.1310.00.940.00.000 4,150.00
199.00.1310.00.940.00.000 4.38
199.00.1310.00.940.00.000 32.19
199.00.1310.00.940.00.000 39.45
199.00.1310.00.940.00.000 60.18
199.00.1310.00.940.00.000 281.85
199.00.1310.00.940.00.000 341.26
199.00.1310.00.940.00.000 426.86
199.00.1310.00.940.00.000 142.86
199.00.1310.00.940.00.000 73.40
199.00.1310.00.940.00.000 30.22
199.00.1310.00.940.00.000 15.79
199.00.1310.00.940.00.000 699.74
199.00.1310.00.940.00.000 191.70
199.00.1310.00.940.00.000 16.27
199.00.1310.00.940.00.000 17.63
199.00.1310.00.940.00.000 11.42
199.00.1310.00.940.00.000 32.76
199.00.1310.00.940.00.000 675.00
199.00.1310.00.940.00.000 22.71
199.00.1310.00.940.00.000 331.66
199.00.1310.00.940.00.000 537.00
199.00.1310.00.940.00.000 54.86
199.00.1310.00.940.00.000 103.64
199.00.1310.00.940.00.000 30.81
199.00.1310.00.940.00.000 433.14
199.00.1310.00.940.00.000 72.30
199.00.1310.00.940.00.000 13.59
199.00.1310.00.940.00.000 12.16
199.00.1310.00.940.00.000 63.29
199.00.1310.00.940.00.000 167.56
199.00.1310.00.940.00.000 1,050.00
199.00.1310.00.940.00.000 223.42
199.00.1310.00.940.00.000 236.80
199.00.1310.00.940.00.000 310.74
199.00.1310.00.940.00.000 83.90
199.00.1310.00.940.00.000 48.36
199.00.1310.00.940.00.000 96.68
199.00.1310.00.940.00.000 24.00
199.00.1310.00.940.00.000 297.85
199.00.1310.00.940.00.000 39.50
199.00.1310.00.940.00.000 128.51
199.00.1310.00.940.00.000 39.70
199.00.1310.00.940.00.000 203.28
199.00.1310.00.940.00.000 157.68
199.00.1310.00.940.00.000 12.00
199.00.1310.00.940.00.000 494.00
199.00.1310.00.940.00.000 18.99
192.11.6319.00.947.11.000 236.00
161.36.6412.00.001.91.251 56.39
197.36.6412.00.001.99.030 716.30
171.13.6399.00.897.99.897 175.00
171.11.6399.00.833.11.833 3,244.06
171.11.6399.00.878.11.878 386.88
161.36.6412.00.003.91.602 120.56
161.36.6412.00.003.91.602 142.33
161.36.6412.00.003.91.602 222.00
161.36.6412.00.003.91.602 26.72
161.36.6412.00.003.91.602 124.75
161.36.6412.00.003.91.500 48.63
161.36.6412.00.003.91.500 77.74
161.36.6412.00.003.91.500 64.46
161.36.6412.00.003.91.500 35.75
161.36.6412.00.003.91.500 105.00
171.21.6411.00.878.99.878 36.16
171.21.6411.00.878.99.878 92.65
161.36.6412.00.001.91.602 104.81
199.00.2110.00.000.00.726 32.00
199.00.2110.00.000.00.726 32.00
199.00.2110.00.000.00.726 32.00
199.00.2110.00.000.00.726 74.25
199.00.2110.00.000.00.726 74.25
199.00.2110.00.000.00.726 32.00
189.51.6257.00.110.99.000 661.38
189.51.6257.00.911.99.000 684.38
189.51.6257.00.117.99.000 686.38
189.51.6257.00.901.99.000 693.38
189.51.6257.00.041.99.000 673.38
189.51.6257.00.047.99.000 683.38
189.51.6257.00.043.99.000 668.38
189.51.6257.00.909.99.000 675.38
189.51.6257.00.130.99.000 689.38
189.51.6257.00.109.99.000 774.38
189.51.6257.00.915.99.000 665.38
189.51.6257.00.907.99.000 696.38
189.51.6257.00.923.99.000 666.38
189.51.6257.00.001.99.000 692.38
189.51.6257.00.912.99.000 673.38
189.51.6257.00.103.99.000 676.38
189.51.6257.00.003.99.000 681.38
189.51.6257.00.042.99.000 682.38
189.51.6257.00.107.99.000 693.38
189.51.6257.00.045.99.000 713.38
189.51.6257.00.044.99.000 695.38
189.51.6257.00.875.99.000 670.38
499.41.6499.00.701.99.004 69.99
499.41.6499.00.701.99.004 120.50
199.41.6399.00.701.99.000 40.92
199.41.6499.00.702.99.000 120.00
161.36.6412.00.003.91.201 60.65
161.36.6412.00.003.91.201 72.57
161.36.6412.00.003.91.201 38.85
161.36.6412.00.003.91.201 36.40
161.36.6412.00.003.91.201 138.00
161.36.6412.00.003.91.201 27.95
161.36.6412.00.003.91.201 36.56
199.41.6411.00.701.99.000 205.85
199.41.6411.00.701.99.000 442.45
199.41.6411.00.701.99.000 62.99
199.41.6419.00.702.99.000 205.85
199.41.6419.00.702.99.000 205.85
199.41.6419.00.702.99.000 205.85
199.41.6419.00.702.99.000 205.85
199.41.6419.00.702.99.000 205.85
199.41.6419.00.702.99.000 205.85
199.41.6419.00.702.99.000 (205.85)
199.41.6419.00.702.99.000 195.11
199.41.6419.00.702.99.000 390.22
199.41.6419.00.702.99.000 390.22
199.41.6419.00.702.99.000 (10.74)
199.41.6419.00.702.99.000 (10.74)
199.41.6411.00.733.99.000 25.00
199.41.6411.00.733.99.000 25.00
199.41.6411.00.733.99.000 92.65
199.41.6399.00.726.99.000 42.74
499.41.6499.00.726.99.005 5.87
499.41.6499.00.726.99.005 95.78
499.41.6499.00.726.99.005 5.98
499.41.6499.00.726.99.005 40.31
199.41.6499.00.726.99.000 37.24
499.41.6499.00.726.99.005 (40.31)
199.41.6399.00.726.99.000 37.45
499.41.6499.00.726.99.005 2.37
199.41.6499.00.726.99.000 199.80
499.41.6499.00.726.99.005 2.37
199.41.6411.00.726.99.000 770.00
199.41.6399.00.726.99.000 123.20
199.41.6411.00.726.99.000 260.00
72,502.94
ACC.Account Name FIN.Transaction Date MCH.Merchant Name FIN.Expense Description
WILLIE H BRYANT 10/04/2011 CAMPBELL'S TOWING & RE
WILLIE H BRYANT 10/05/2011 HALL VOLVO GMC
WILLIE H BRYANT 10/06/2011 UNITED LABORATORIES
WILLIE H BRYANT 10/07/2011 STEWART & STEVENSON
WILLIE H BRYANT 10/07/2011 WC SUPPLY COMPANY
WILLIE H BRYANT 10/20/2011 TEXAS ALTERNATOR START
WILLIE H BRYANT 11/03/2011 MOBILE COMMUNICATION S
WILLIE H BRYANT 11/03/2011 WALLACE UPHOLSTRY & TR
WILLIE H BRYANT 11/04/2011 BUTLER ALIGNMENT AND B
WILLIE H BRYANT 11/04/2011 BUTLER ALIGNMENT AND B
RICHARD A HENSLEY 10/18/2011 TEXAS ENGINEERING EXPE
RICHARD A HENSLEY 11/01/2011 THE TRAINING NETWORK
FRANKIE Y GRANBERRY 10/25/2011 CHICK-FIL-A #02433
GEORGE E WHITAKER 10/07/2011 WHATABURGER 667
GEORGE E WHITAKER 10/11/2011 CHICK-FIL-A #01622
GEORGE E WHITAKER 10/17/2011 RUDY'S #0207 Q23
GEORGE E WHITAKER 10/20/2011 WHATABURGER # 556
GEORGE E WHITAKER 10/28/2011 WHATABURGER 667
GEORGE E WHITAKER 10/28/2011 DOMINO'S 6796
BARBARA E GRANBERRY 10/07/2011 SUPER 1 FOODS 625
BARBARA E GRANBERRY 10/08/2011 RYANS #2305 Q8
BARBARA E GRANBERRY 10/14/2011 SUPER 1 FOODS 625
BARBARA E GRANBERRY 10/15/2011 FURR'S BUFFET 234
DENNIS E BAKER 10/07/2011 BROOKSHIRES 51
DENNIS E BAKER 10/14/2011 BROOKSHIRES 51
DENNIS E BAKER 10/15/2011 MCDONALD'S F27121
DENNIS E BAKER 10/28/2011 BROOKSHIRES 51
DENNIS E BAKER 10/29/2011 WENDY'S 5558 Q25
DENNIS E BAKER 11/04/2011 BROOKSHIRES 51
DENNIS E BAKER 11/05/2011 CHICK-FIL-A # 00741
MATTHEW M FRANKS 10/11/2011 CICI'S PIZZA 780
MATTHEW M FRANKS 10/20/2011 CICI'S PIZZA
MATTHEW M FRANKS 11/01/2011 WENDY'S OLD FASHIONQPS
JESSICA L TAYLOR 10/05/2011 BJS RESTAURANTS 488
JESSICA L TAYLOR 10/10/2011 GENGHIS GRILL MESQUITE
JESSICA L TAYLOR 10/10/2011 GENGHIS GRILL MESQUITE
JESSICA L TAYLOR 10/11/2011 POTBELLY 092
JESSICA L TAYLOR 10/11/2011 EL FENIX-MESQUITE
JESSICA L TAYLOR 10/12/2011 HAMPTON INN MESQUITE
JESSICA L TAYLOR 10/19/2011 JASON'S DELI # 012 Q64
JESSICA L TAYLOR 10/25/2011 JASON'S DELI # 012 Q64
JESSICA L TAYLOR 10/25/2011 SUBWAY 00406926
JESSICA L TAYLOR 10/27/2011 DOUBLE DAVE'S PIZZ
JESSICA L TAYLOR 10/27/2011 OFFICE DEPOT #242
JESSICA L TAYLOR 10/27/2011 CARINOS ITAL GRILL #96
JESSICA L TAYLOR 10/27/2011 JASON'S DELI # 012 Q64
JESSICA L TAYLOR 10/27/2011 MICHAELS #1408
JESSICA L TAYLOR 10/27/2011 MICHAELS #1408
JESSICA L TAYLOR 10/27/2011 MICHAELS #1408
JESSICA L TAYLOR 10/27/2011 MICHAELS #1408
JESSICA L TAYLOR 10/28/2011 CORNER BAKERY 00002287
JESSICA L TAYLOR 10/28/2011 CORNER BAKERY 00002287
WILLIAM J CAMILLI 11/03/2011 BROOKSHIRES FUEL 3
MELISSA LEE 10/11/2011 CHICK-FIL-A # 00864
MELISSA LEE 10/21/2011 CHICK-FIL-A # 00864
MELISSA LEE 10/31/2011 NEWK'S - TYLER
JAKE Z MAYFIELD 10/06/2011 BROOKSHIRES 51
JAKE Z MAYFIELD 10/06/2011 CHICKEN EXPRESS MESQUI
JAKE Z MAYFIELD 10/13/2011 BROOKSHIRES 51
JAKE Z MAYFIELD 10/13/2011 DOMINO'S 6845
JAKE Z MAYFIELD 10/20/2011 BROOKSHIRES 51
JAKE Z MAYFIELD 10/20/2011 CHICKEN EXPRESS MESQUI
JAKE Z MAYFIELD 10/21/2011 NEWK'S - TYLER
JAKE Z MAYFIELD 10/21/2011 CHICKEN EXPRESS MESQUI
JAKE Z MAYFIELD 10/27/2011 BROOKSHIRES 51
JAKE Z MAYFIELD 10/27/2011 PIZZA H007785 38500021
JAKE Z MAYFIELD 11/03/2011 BROOKSHIRES 51
JAKE Z MAYFIELD 11/03/2011 PIZZA INN
JAKE Z MAYFIELD 11/03/2011 PIZZA INN
JAKE Z MAYFIELD 11/03/2011 CHICK-FIL-A # 00864
JAKE Z MAYFIELD 11/04/2011 JASON'S DELI # 012 Q64
JAKE Z MAYFIELD 11/04/2011 PIZZA INN
CALLEN NATION 10/04/2011 PRICE INTERNATIONAL IN
CALLEN NATION 10/04/2011 PRICE INTERNATIONAL IN
CALLEN NATION 10/04/2011 PRICE INTERNATIONAL IN
CALLEN NATION 10/05/2011 TCI #631
CALLEN NATION 10/06/2011 BUMPER TO BUMPER 210
CALLEN NATION 10/06/2011 BUMPER TO BUMPER 210
CALLEN NATION 10/05/2011 HEAVY DUTY BUS PARTS,
CALLEN NATION 10/05/2011 NAPA AUTO PARTS TYLER
CALLEN NATION 10/05/2011 SUPERIOR FLEET SERV
CALLEN NATION 10/05/2011 PRICE INTERNATIONAL IN
CALLEN NATION 10/05/2011 PRICE INTERNATIONAL IN
CALLEN NATION 10/05/2011 PRICE INTERNATIONAL IN
CALLEN NATION 10/06/2011 SUPERIOR FLEET SERV
CALLEN NATION 10/06/2011 NAPA AUTO PARTS TYLER
CALLEN NATION 10/06/2011 NAPA AUTO PARTS TYLER
CALLEN NATION 10/06/2011 NAPA AUTO PARTS TYLER
CALLEN NATION 10/06/2011 NAPA AUTO PARTS TYLER
CALLEN NATION 10/06/2011 BLUE STAR BUS, LTD
CALLEN NATION 10/06/2011 BLUE STAR BUS, LTD
CALLEN NATION 10/07/2011 EAGLE AUTO GLASS
CALLEN NATION 10/07/2011 NAPA AUTO PARTS TYLER
CALLEN NATION 10/07/2011 CAMPBELL'S TOWING & RE
CALLEN NATION 10/07/2011 LTG TYLER TRUCK CENTER
CALLEN NATION 10/07/2011 PRICE INTERNATIONAL IN
CALLEN NATION 10/07/2011 PRICE INTERNATIONAL IN
CALLEN NATION 10/10/2011 PRICE INTERNATIONAL IN
CALLEN NATION 10/10/2011 PRICE INTERNATIONAL IN
CALLEN NATION 10/10/2011 PRICE INTERNATIONAL IN
CALLEN NATION 10/11/2011 OREILLY AUTO 00003863
CALLEN NATION 10/12/2011 BUMPER TO BUMPER 210
CALLEN NATION 10/11/2011 NAPA AUTO PARTS TYLER
CALLEN NATION 10/10/2011 WC SUPPLY COMPANY
CALLEN NATION 10/11/2011 BLUE STAR BUS, LTD
CALLEN NATION 10/11/2011 CUMMINS SOUTHERN PLAIN
CALLEN NATION 10/11/2011 PRICE INTERNATIONAL IN
CALLEN NATION 10/11/2011 PRICE INTERNATIONAL IN
CALLEN NATION 10/11/2011 INTERSTATE BATTERY
CALLEN NATION 10/12/2011 NAPA AUTO PARTS TYLER
CALLEN NATION 10/12/2011 NAPA AUTO PARTS TYLER
CALLEN NATION 10/10/2011 ABC AUTO PARTS
CALLEN NATION 10/11/2011 WC SUPPLY COMPANY
CALLEN NATION 10/12/2011 BLUE STAR BUS, LTD
CALLEN NATION 10/12/2011 PRICE INTERNATIONAL IN
CALLEN NATION 10/12/2011 PRICE INTERNATIONAL IN
CALLEN NATION 10/12/2011 PRICE INTERNATIONAL IN
CALLEN NATION 10/12/2011 TYLER RADIATOR SHOP IN
CALLEN NATION 10/12/2011 TYLER RADIATOR SHOP IN
CALLEN NATION 10/13/2011 PRICE INTERNATIONAL IN
CALLEN NATION 10/13/2011 PRICE INTERNATIONAL IN
CALLEN NATION 10/13/2011 PRICE INTERNATIONAL IN
CALLEN NATION 10/13/2011 PELTIER CHEVROLET - TY
CALLEN NATION 10/14/2011 TCI #631
CALLEN NATION 10/13/2011 INTERSTATE BATTERY
CALLEN NATION 10/14/2011 MILLERS POWER EQUI
CALLEN NATION 10/14/2011 NAPA AUTO PARTS TYLER
CALLEN NATION 10/14/2011 PRICE INTERNATIONAL IN
CALLEN NATION 10/14/2011 PRICE INTERNATIONAL IN
CALLEN NATION 10/17/2011 OREILLY AUTO 00003863
CALLEN NATION 10/17/2011 OREILLY AUTO 00003863
CALLEN NATION 10/17/2011 NAPA AUTO PARTS TYLER
CALLEN NATION 10/17/2011 BLUE STAR BUS, LTD
CALLEN NATION 10/17/2011 PRICE INTERNATIONAL IN
CALLEN NATION 10/17/2011 PLAINSMAN TIRE - TYLER
CALLEN NATION 10/18/2011 NAPA AUTO PARTS TYLER
CALLEN NATION 10/18/2011 OREILLY AUTO 00003863
CALLEN NATION 10/18/2011 CUMMINS SOUTHERN PLAIN
CALLEN NATION 10/18/2011 AMERICAN LIFT AIDS
CALLEN NATION 10/18/2011 WALLACE UPHOLSTRY & TR
CALLEN NATION 10/14/2011 INTERSTATE BATTERY
CALLEN NATION 10/19/2011 TYLER FORD PARTS
CALLEN NATION 10/20/2011 OREILLY AUTO 00003863
CALLEN NATION 10/20/2011 BLUE STAR BUS, LTD
CALLEN NATION 10/20/2011 BLUE STAR BUS, LTD
CALLEN NATION 10/21/2011 EAGLE AUTO GLASS
CALLEN NATION 10/21/2011 BLUE STAR BUS, LTD
CALLEN NATION 10/21/2011 BUCKS WHEEL AND EQUIPM
CALLEN NATION 10/24/2011 NAPA AUTO PARTS TYLER
CALLEN NATION 10/24/2011 AAXION INC 1
CALLEN NATION 10/24/2011 BLUE STAR BUS, LTD
CALLEN NATION 10/24/2011 PRICE INTERNATIONAL IN
CALLEN NATION 10/24/2011 PRICE INTERNATIONAL IN
CALLEN NATION 10/24/2011 NICKS TRAILER HITCH SH
CALLEN NATION 10/24/2011 NICKS TRAILER HITCH SH
CALLEN NATION 10/25/2011 OREILLY AUTO 00003863
CALLEN NATION 10/25/2011 OREILLY AUTO 00003863
CALLEN NATION 10/26/2011 BUMPER TO BUMPER 210
CALLEN NATION 10/25/2011 NAPA AUTO PARTS TYLER
CALLEN NATION 10/25/2011 BUCKS WHEEL AND EQUIPM
CALLEN NATION 10/25/2011 PRICE INTERNATIONAL IN
CALLEN NATION 10/26/2011 TCI #631
CALLEN NATION 10/26/2011 AAXION INC 1
CALLEN NATION 10/26/2011 CUMMINS SOUTHERN PLAIN
CALLEN NATION 10/26/2011 PRICE INTERNATIONAL IN
CALLEN NATION 10/27/2011 NAPA AUTO PARTS TYLER
CALLEN NATION 10/27/2011 PRICE INTERNATIONAL IN
CALLEN NATION 10/28/2011 NAPA AUTO PARTS TYLER
CALLEN NATION 10/28/2011 AAXION INC 1
CALLEN NATION 10/28/2011 CAMPBELL'S TOWING & RE
CALLEN NATION 10/28/2011 LTG TYLER TRUCK CENTER
CALLEN NATION 10/28/2011 PRICE INTERNATIONAL IN
CALLEN NATION 10/28/2011 PRICE INTERNATIONAL IN
CALLEN NATION 10/31/2011 TCI #631
CALLEN NATION 11/01/2011 BUMPER TO BUMPER 210
CALLEN NATION 11/01/2011 BUMPER TO BUMPER 210
CALLEN NATION 10/31/2011 BUS AIR MANUFACTURING
CALLEN NATION 10/31/2011 DEALERS TRUCK EQUIPMEN
CALLEN NATION 10/31/2011 PRICE INTERNATIONAL IN
CALLEN NATION 10/31/2011 PRICE INTERNATIONAL IN
CALLEN NATION 10/31/2011 PRICE INTERNATIONAL IN
CALLEN NATION 11/02/2011 BUMPER TO BUMPER 210
CALLEN NATION 11/02/2011 BUMPER TO BUMPER 210
CALLEN NATION 11/01/2011 AAXION INC 1
CALLEN NATION 11/01/2011 PRICE INTERNATIONAL IN
CALLEN NATION 11/02/2011 OREILLY AUTO 00003863
CALLEN NATION 11/02/2011 NAPA AUTO PARTS TYLER
CALLEN NATION 11/02/2011 NAPA AUTO PARTS TYLER
CALLEN NATION 11/02/2011 NAPA AUTO PARTS TYLER
CALLEN NATION 11/02/2011 THOMAS BUS GULF COAST
CALLEN NATION 11/03/2011 TCI #631
CALLEN NATION 11/02/2011 PRICE INTERNATIONAL IN
CALLEN NATION 11/02/2011 PRICE INTERNATIONAL IN
CALLEN NATION 11/03/2011 TCI #631
CALLEN NATION 11/03/2011 TCI #631
CALLEN NATION 11/03/2011 TCI #631
CALLEN NATION 11/03/2011 OREILLY AUTO 00003863
CALLEN NATION 11/03/2011 SUPERIOR FLEET SERV
CALLEN NATION 11/03/2011 PRICE INTERNATIONAL IN
CALLEN NATION 11/03/2011 PRICE INTERNATIONAL IN
CALLEN NATION 11/05/2011 BUMPER TO BUMPER 210
CALLEN NATION 11/04/2011 EAGLE AUTO GLASS
CALLEN NATION 11/04/2011 NAPA AUTO PARTS TYLER
CALLEN NATION 11/04/2011 OREILLY AUTO 00003863
CALLEN NATION 11/04/2011 OREILLY AUTO 00003863
CALLEN NATION 11/04/2011 CUMMINS SOUTHERN PLAIN
CALLEN NATION 11/04/2011 PRICE INTERNATIONAL IN
CALLEN NATION 11/04/2011 WINGFOOT COMMERCIAL TI
CALLEN NATION 11/04/2011 SMITH AND SON'S TRACTO
SHIRLEY CHANDLER 10/26/2011 TWIN LAKES GOLF COURSE
BRIAN LAWSON 10/22/2011 EXXONMOBIL 47797402
BRIAN LAWSON 11/03/2011 BROOKSHIRES 51
BRIAN LAWSON 11/05/2011 EXXONMOBIL 47797402
KIM TUNNELL 10/14/2011 WM SUPERCENTER
KIM TUNNELL 10/14/2011 WAL-MART #1022
KIM TUNNELL 10/14/2011 WAL-MART #1022
KIM TUNNELL 11/01/2011 RENAISSANCE HOTELS 967
STEPHANIE MARCH-SMITH 10/07/2011 MCDONALD'S F6567
STEPHANIE MARCH-SMITH 10/14/2011 CHICK-FIL-A #01034
STEPHANIE MARCH-SMITH 10/25/2011 CHICK-FIL-A #02433
STEPHANIE MARCH-SMITH 10/31/2011 WAL-MART #1022
STEPHANIE MARCH-SMITH 10/31/2011 SUBWAY 00120147
STEPHANIE MARCH-SMITH 10/31/2011 DAIRY PALACE
RONNIE BLAKE 10/11/2011 WAL-MART #1022
RONNIE BLAKE 10/11/2011 MCDONALD'S F18082
RONNIE BLAKE 10/18/2011 WAL-MART #1022
RONNIE BLAKE 10/18/2011 WAL-MART #1022
RONNIE BLAKE 10/18/2011 JASON'S DELI
RONNIE BLAKE 10/18/2011 CICIS PIZZA LONGVIEW #
RONNIE BLAKE 10/19/2011 MCDONALD'S F5281
RONNIE BLAKE 11/01/2011 WAL-MART #1022
RONNIE BLAKE 11/01/2011 ADOLFOS PIZZA
LLOYD MAHAFFEY 10/29/2011 SUBWAY 00065441
LLOYD MAHAFFEY 10/29/2011 MCDONALD'S F7977
JEFF COLLUM 10/27/2011 MURPHY6948ATWALMRT
JEFF COLLUM 10/27/2011 COURTYARD BY MARRIOTT
JEFF COLLUM 10/27/2011 COURTYARD BY MARRIOTT
MICHAEL D SMITH 10/29/2011 WHATABURGER 937 Q25
MARTHA MILLER 10/26/2011 TX EDUCATN AGY CERT
MARTHA MILLER 10/26/2011 TX EDUCATN AGY CERT
MARTHA MILLER 10/26/2011 TX EDUCATN AGY CERT
KAREN BLOODSWORTH 10/05/2011 TX EDUCATN AGY CERT
KAREN BLOODSWORTH 10/06/2011 TX EDUCATN AGY CERT
KAREN BLOODSWORTH 10/18/2011 TX EDUCATN AGY CERT
JESSICA PATE 10/19/2011 TWU CAREER SERVICES
JESSICA PATE 10/26/2011 TEXAS ASSOC OF00 OF 00
JESSICA PATE 11/02/2011 MARRIOTT AUSTIN NORTH
UTILITIES CARD 10/17/2011 ATT*BUS PHONE PMT
UTILITIES CARD 10/26/2011 ATT*BUS PHONE PMT
UTILITIES CARD 10/26/2011 ATT*BUS PHONE PMT
UTILITIES CARD 10/26/2011 ATT*BUS PHONE PMT
UTILITIES CARD 10/26/2011 ATT*BUS PHONE PMT
UTILITIES CARD 10/26/2011 ATT*BUS PHONE PMT
UTILITIES CARD 10/26/2011 ATT*BUS PHONE PMT
UTILITIES CARD 10/26/2011 ATT*BUS PHONE PMT
UTILITIES CARD 10/26/2011 ATT*BUS PHONE PMT
UTILITIES CARD 10/26/2011 ATT*BUS PHONE PMT
UTILITIES CARD 10/26/2011 ATT*BUS PHONE PMT
UTILITIES CARD 10/26/2011 ATT*BUS PHONE PMT
UTILITIES CARD 10/26/2011 ATT*BUS PHONE PMT
UTILITIES CARD 10/26/2011 ATT*BUS PHONE PMT
UTILITIES CARD 10/26/2011 ATT*BUS PHONE PMT
UTILITIES CARD 10/26/2011 ATT*CONS PHONE PMT
UTILITIES CARD 10/26/2011 ATT*CONS PHONE PMT
UTILITIES CARD 10/26/2011 ATT*CONS PHONE PMT
UTILITIES CARD 10/26/2011 ATT*CONS PHONE PMT
UTILITIES CARD 10/26/2011 ATT*CONS PHONE PMT
UTILITIES CARD 10/26/2011 ATT*CONS PHONE PMT
UTILITIES CARD 10/26/2011 ATT*CONS PHONE PMT
GINA D ORR 10/13/2011 NEWK'S - TYLER
GINA D ORR 10/22/2011 ON THE BORDER0OF0
GINA D ORR 11/01/2011 TLF*RED BARN FLWR & GI
RODNEY L KASPAR 10/11/2011 QUIZNOS SUBS 12062 QPS
LAURA JACKSON 10/19/2011 HOOTSUITE MEDIA INC.
LAURA JACKSON 11/03/2011 WM SUPERCENTER
EDWARD ARNOLD 10/08/2011 WAL-MART #1022
EDWARD ARNOLD 10/08/2011 WHATABURGER 667
EDWARD ARNOLD 10/08/2011 CICIS PIZZA #486
EDWARD ARNOLD 10/15/2011 WAL-MART #1022
EDWARD ARNOLD 10/15/2011 WHATABURGER 667
EDWARD ARNOLD 10/15/2011 CHICK-FIL-A #01934
EDWARD ARNOLD 10/27/2011 WAL-MART #1022
EDWARD ARNOLD 10/27/2011 WHATABURGER 667
EDWARD ARNOLD 10/27/2011 RYANS #2305 Q8
EDWARD ARNOLD 11/05/2011 WHATABURGER 667
RANDY REID 10/07/2011 CARINOS ITAL GRILL #96
RANDY REID 10/12/2011 OMNI AUSTIN DOWNTOWN
RANDY REID 10/18/2011 AMERICAN ASSOC OF SCHO
RANDY REID 10/19/2011 EXXONMOBIL 47311626
RANDY REID 10/19/2011 CHEVRON 0175463
CECIL MCDANIEL 10/04/2011 AMERICAN 00186811159323
CECIL MCDANIEL 10/04/2011 AMERICAN 00186811159334
CECIL MCDANIEL 10/04/2011 AMERICAN 00186811159301
CECIL MCDANIEL 10/04/2011 AMERICAN 00186811159312
CECIL MCDANIEL 10/04/2011 AGNT FEE 89005507340002
CECIL MCDANIEL 10/04/2011 AGNT FEE 89005507340013
CECIL MCDANIEL 10/04/2011 AGNT FEE 89005507340035
CECIL MCDANIEL 10/04/2011 AGNT FEE 89005507340024
CECIL MCDANIEL 10/13/2011 BARNES & NOBLE #2624
CECIL MCDANIEL 10/14/2011 BARNES & NOBLE #2624
CECIL MCDANIEL 10/14/2011 BARNES & NOBLE #2624
CECIL MCDANIEL 10/19/2011 AMERICAN 00102606558070
CECIL MCDANIEL 10/22/2011 AMERICAN 00102608026570
CECIL MCDANIEL 10/22/2011 EMBASSY SUITES HOTEL
CECIL MCDANIEL 11/01/2011 JULIANS
SHARON R ROY 10/05/2011 FRESH 801
SHARON R ROY 10/06/2011 BROOKSHIRES 51
SHARON R ROY 10/05/2011 TEXAS ASSOC BILINGUAL
SHARON R ROY 10/09/2011 WM SUPERCENTER
SHARON R ROY 10/07/2011 JUST A $1.00-TYLER 3
SHARON R ROY 10/11/2011 BROOKSHIRES 51
SHARON R ROY 10/11/2011 POPCORN JUCTION
SHARON R ROY 10/11/2011 CARD AND PARTY FACTORY
SHARON R ROY 10/19/2011 AMERICAN 00102606544290
SHARON R ROY 10/19/2011 HEB #217
SHARON R ROY 10/22/2011 AMERICAN 00102608024400
SHARON R ROY 10/22/2011 EMBASSY SUITES HOTEL
SHARON R ROY 10/25/2011 BROOKSHIRES 51
SHARON R ROY 10/26/2011 AMERICAN 00123656299700
SHARON R ROY 10/26/2011 TEXAS SCHOOL A00 OF 00
SHARON R ROY 10/26/2011 TEXAS ASSOC OF00 OF 00
SHARON R ROY 10/27/2011 BROOKSHIRES 51
KERGY SMITH 10/25/2011 BARNES&NOBLE*COM
KERGY SMITH 10/27/2011 BARNES&NOBLE*COM
KERGY SMITH 10/27/2011 BARNES&NOBLE*COM
KERGY SMITH 10/27/2011 BARNES&NOBLE*COM
KERGY SMITH 11/03/2011 BARNES&NOBLE*COM
KERGY SMITH 11/03/2011 BARNES&NOBLE*COM
KERGY SMITH 11/03/2011 BARNES&NOBLE*COM
KERGY SMITH 11/03/2011 BARNES&NOBLE*COM
KERGY SMITH 11/03/2011 BARNES&NOBLE*COM
KERGY SMITH 11/03/2011 BARNES&NOBLE*COM
FIN.Account GL Code FIN.Transaction Amount
199.00.1310.00.940.00.000 125.00
199.00.1310.00.940.00.000 947.98
199.00.1310.00.940.00.000 315.66
199.00.1310.00.940.00.000 876.49
199.00.1310.00.940.00.000 659.90
199.00.1310.00.940.00.000 185.00
199.00.1310.00.940.00.000 245.50
199.00.1310.00.940.00.000 225.00
199.00.1310.00.940.00.000 68.50
199.00.1310.00.940.00.000 68.50
195.51.6319.00.936.99.000 (225.00)
195.51.6319.00.936.99.000 240.90
161.36.6412.00.003.91.602 76.30
161.36.6412.00.003.91.251 564.57
161.36.6412.00.003.91.251 634.50
499.36.6499.00.003.91.151 212.50
161.36.6412.00.003.91.251 575.04
161.36.6412.00.003.91.251 568.62
161.36.6412.00.003.91.251 660.39
161.36.6412.00.003.91.202 32.11
161.36.6412.00.003.91.202 63.36
161.36.6412.00.003.91.202 35.53
161.36.6412.00.003.91.202 111.69
161.36.6412.00.001.91.200 121.89
161.36.6412.00.001.91.200 88.89
161.36.6412.00.001.91.200 117.46
161.36.6412.00.001.91.200 123.04
161.36.6412.00.001.91.200 167.20
161.36.6412.95.001.91.200 32.14
161.36.6412.95.001.91.200 23.49
161.36.6412.00.001.91.450 210.52
161.36.6412.00.001.91.450 168.00
161.36.6412.00.001.91.450 236.59
161.36.6412.00.001.91.500 103.08
161.36.6412.00.001.91.500 196.38
865.00.2190.00.001.65.000 120.00
161.36.6412.00.001.91.500 104.85
161.36.6412.00.001.91.500 202.46
161.36.6412.00.001.91.500 1,029.34
161.36.6412.00.001.91.500 89.48
161.36.6412.00.001.91.500 (7.58)
161.36.6412.00.001.91.500 106.59
499.36.6499.00.873.91.012 123.00
865.00.2190.00.001.65.000 76.98
161.36.6412.95.001.91.500 176.65
161.36.6412.00.001.91.500 (6.68)
499.36.6399.00.873.91.012 10.81
499.36.6399.00.873.91.012 9.99
499.36.6499.00.873.91.012 9.99
499.36.6399.00.873.91.012 (10.81)
161.36.6412.95.001.91.500 119.07
865.00.2190.00.001.65.000 63.00
161.36.6412.00.003.91.300 47.78
161.36.6412.00.001.91.602 299.25
161.36.6412.00.001.91.602 299.25
161.36.6412.95.001.91.602 138.00
161.36.6412.00.001.91.251 10.00
161.36.6412.00.001.91.251 412.50
161.36.6412.00.001.91.251 11.96
161.36.6412.00.001.91.251 382.49
161.36.6412.00.001.91.251 83.39
161.36.6412.00.001.91.251 375.00
161.36.6412.00.001.91.251 450.00
161.36.6412.00.001.91.251 495.00
161.36.6412.00.001.91.251 53.91
161.36.6412.00.001.91.251 407.75
161.36.6412.00.001.91.251 89.81
161.36.6412.00.001.91.251 100.00
161.36.6412.00.001.91.251 350.00
161.36.6412.00.001.91.251 472.50
161.36.6412.00.001.91.251 460.00
161.36.6412.00.001.91.251 10.00
199.00.1310.00.940.00.000 305.23
199.00.1310.00.940.00.000 (39.70)
199.00.1310.00.940.00.000 427.47
199.00.1310.00.940.00.000 3,102.89
199.00.1310.00.940.00.000 4.95
199.00.1310.00.940.00.000 73.82
199.00.1310.00.940.00.000 433.20
199.00.1310.00.940.00.000 100.69
199.00.1310.00.940.00.000 (56.00)
199.00.1310.00.940.00.000 1,290.31
199.00.1310.00.940.00.000 26.10
199.00.1310.00.940.00.000 883.89
199.00.1310.00.940.00.000 586.65
199.00.1310.00.940.00.000 231.52
199.00.1310.00.940.00.000 25.92
199.00.1310.00.940.00.000 18.00
199.00.1310.00.940.00.000 38.58
199.00.1310.00.940.00.000 456.20
199.00.1310.00.940.00.000 448.40
199.00.1310.00.940.00.000 85.00
199.00.1310.00.940.00.000 11.79
199.00.1310.00.940.00.000 55.00
199.00.1310.00.940.00.000 91.89
199.00.1310.00.940.00.000 94.25
199.00.1310.00.940.00.000 19.93
199.00.1310.00.940.00.000 (545.42)
199.00.1310.00.940.00.000 139.98
199.00.1310.00.940.00.000 426.86
199.00.1310.00.940.00.000 8.97
199.00.1310.00.940.00.000 10.07
199.00.1310.00.940.00.000 123.36
199.00.1310.00.940.00.000 343.16
199.00.1310.00.940.00.000 20.86
199.00.1310.00.940.00.000 1,124.80
199.00.1310.00.940.00.000 116.58
199.00.1310.00.940.00.000 107.38
199.00.1310.00.940.00.000 1,039.50
199.00.1310.00.940.00.000 31.08
199.00.1310.00.940.00.000 74.41
199.00.1310.00.940.00.000 126.81
199.00.1310.00.940.00.000 343.16
199.00.1310.00.940.00.000 520.84
199.00.1310.00.940.00.000 326.40
199.00.1310.00.940.00.000 460.04
199.00.1310.00.940.00.000 (361.70)
199.00.1310.00.940.00.000 476.50
199.00.1310.00.940.00.000 67.50
199.00.1310.00.940.00.000 1,300.64
199.00.1310.00.940.00.000 197.80
199.00.1310.00.940.00.000 55.10
199.00.1310.00.940.00.000 122.98
199.00.1310.00.940.00.000 198.20
199.00.1310.00.940.00.000 151.95
199.00.1310.00.940.00.000 176.80
199.00.1310.00.940.00.000 2.26
199.00.1310.00.940.00.000 25.58
199.00.1310.00.940.00.000 73.98
199.00.1310.00.940.00.000 211.61
199.00.1310.00.940.00.000 (5.00)
199.00.1310.00.940.00.000 13.68
199.00.1310.00.940.00.000 740.00
199.00.1310.00.940.00.000 53.42
199.00.1310.00.940.00.000 600.28
199.00.1310.00.940.00.000 70.74
199.00.1310.00.940.00.000 42.66
199.00.1310.00.940.00.000 17.61
199.00.1310.00.940.00.000 190.00
199.00.1310.00.940.00.000 175.00
199.00.1310.00.940.00.000 1,039.50
199.00.1310.00.940.00.000 216.74
199.00.1310.00.940.00.000 13.71
199.00.1310.00.940.00.000 361.52
199.00.1310.00.940.00.000 520.84
199.00.1310.00.940.00.000 72.00
199.00.1310.00.940.00.000 46.90
199.00.1310.00.940.00.000 359.24
199.00.1310.00.940.00.000 2.52
199.00.1310.00.940.00.000 15.94
199.00.1310.00.940.00.000 345.46
199.00.1310.00.940.00.000 593.42
199.00.1310.00.940.00.000 13.25
199.00.1310.00.940.00.000 739.95
199.00.1310.00.940.00.000 166.00
199.00.1310.00.940.00.000 312.78
199.00.1310.00.940.00.000 54.86
199.00.1310.00.940.00.000 56.50
199.00.1310.00.940.00.000 85.80
199.00.1310.00.940.00.000 358.59
199.00.1310.00.940.00.000 607.08
199.00.1310.00.940.00.000 1,594.94
199.00.1310.00.940.00.000 16.45
199.00.1310.00.940.00.000 (15.85)
199.00.1310.00.940.00.000 7.85
199.00.1310.00.940.00.000 14.99
199.00.1310.00.940.00.000 117.02
199.00.1310.00.940.00.000 29.98
199.00.1310.00.940.00.000 1.90
199.00.1310.00.940.00.000 55.00
199.00.1310.00.940.00.000 12.00
199.00.1310.00.940.00.000 132.72
199.00.1310.00.940.00.000 11.86
199.00.1310.00.940.00.000 2,454.30
199.00.1310.00.940.00.000 24.00
199.00.1310.00.940.00.000 39.54
199.00.1310.00.940.00.000 13.32
199.00.1310.00.940.00.000 466.30
199.00.1310.00.940.00.000 327.86
199.00.1310.00.940.00.000 587.65
199.00.1310.00.940.00.000 74.25
199.00.1310.00.940.00.000 12.64
199.00.1310.00.940.00.000 72.00
199.00.1310.00.940.00.000 11.30
199.00.1310.00.940.00.000 368.43
199.00.1310.00.940.00.000 45.24
199.00.1310.00.940.00.000 39.89
199.00.1310.00.940.00.000 2.73
199.00.1310.00.940.00.000 29.70
199.00.1310.00.940.00.000 191.25
199.00.1310.00.940.00.000 (3,551.36)
199.00.1310.00.940.00.000 669.34
199.00.1310.00.940.00.000 104.36
199.00.1310.00.940.00.000 3,551.36
199.00.1310.00.940.00.000 3,575.36
199.00.1310.00.940.00.000 641.72
199.00.1310.00.940.00.000 71.32
199.00.1310.00.940.00.000 203.33
199.00.1310.00.940.00.000 369.88
199.00.1310.00.940.00.000 22.71
199.00.1310.00.940.00.000 35.06
199.00.1310.00.940.00.000 164.00
199.00.1310.00.940.00.000 88.47
199.00.1310.00.940.00.000 11.65
199.00.1310.00.940.00.000 54.83
199.00.1310.00.940.00.000 (1.76)
199.00.1310.00.940.00.000 204.13
199.00.1310.00.940.00.000 3,120.66
199.00.1310.00.940.00.000 243.49
161.36.6412.00.001.91.302 57.20
161.36.6412.00.001.91.251 24.93
161.36.6412.00.001.91.251 7.34
161.36.6412.00.001.91.251 25.02
171.11.6399.00.833.11.833 (668.24)
171.11.6399.00.878.11.878 148.50
171.11.6399.00.833.11.833 927.72
171.13.6411.00.897.99.897 197.16
161.36.6412.00.003.91.602 197.73
161.36.6412.00.003.91.602 107.27
161.36.6412.00.003.91.602 121.93
161.36.6412.95.003.91.602 26.56
161.36.6412.95.003.91.602 85.00
161.36.6412.95.003.91.602 134.63
161.36.6412.00.003.91.500 30.83
161.36.6412.00.003.91.500 77.64
161.36.6412.00.003.91.500 45.23
161.36.6412.00.003.91.500 22.38
161.36.6412.00.003.91.500 90.00
161.36.6412.00.003.91.500 96.00
161.36.6412.00.003.91.500 78.92
161.36.6412.00.003.91.500 37.76
161.36.6412.00.003.91.500 63.00
161.36.6412.00.001.91.152 90.01
161.36.6412.00.001.91.152 83.62
199.21.6411.00.811.99.000 53.75
199.21.6411.00.811.99.000 235.44
199.13.6419.00.811.99.000 235.44
161.36.6412.00.003.91.152 71.94
199.00.2110.00.000.00.726 32.00
199.00.2110.00.000.00.726 32.00
199.00.2110.00.000.00.726 15.00
199.00.2110.00.000.00.726 74.25
199.00.2110.00.000.00.726 32.00
199.00.2110.00.000.00.726 32.00
199.41.6411.00.726.99.000 50.00
199.41.6411.00.726.99.000 235.00
199.41.6411.00.726.99.000 181.90
189.51.6257.00.110.99.000 661.38
189.51.6257.00.043.99.000 668.38
189.51.6257.00.909.99.000 675.38
189.51.6257.00.130.99.000 689.38
189.51.6257.00.109.99.000 774.38
189.51.6257.00.915.99.000 665.38
189.51.6257.00.907.99.000 696.38
189.51.6257.00.923.99.000 666.38
189.51.6257.00.001.99.000 692.38
189.51.6257.00.041.99.000 673.38
189.51.6257.00.911.99.000 684.38
189.51.6257.00.117.99.000 686.38
189.51.6257.00.901.99.000 693.38
189.51.6257.00.912.99.000 673.38
189.51.6257.00.047.99.000 683.38
189.51.6257.00.103.99.000 676.38
189.51.6257.00.003.99.000 681.38
189.51.6257.00.042.99.000 682.38
189.51.6257.00.045.99.000 713.38
189.51.6257.00.107.99.000 693.38
189.51.6257.00.875.99.000 670.38
189.51.6257.00.044.99.000 695.38
199.41.6499.00.702.99.000 33.80
199.41.6499.00.702.99.000 194.22
499.41.6499.00.701.99.004 54.95
161.36.6412.00.873.91.000 8.08
199.41.6299.00.732.99.000 5.99
199.41.6499.00.732.99.000 6.50
161.36.6412.00.003.91.201 41.96
161.36.6412.00.003.91.201 45.45
161.36.6412.00.003.91.201 66.00
161.36.6412.00.003.91.201 32.50
161.36.6412.00.003.91.201 38.67
161.36.6412.00.003.91.201 39.42
161.36.6412.00.003.91.201 72.31
161.36.6412.00.003.91.201 38.67
161.36.6412.00.003.91.201 205.32
161.36.6412.95.003.91.201 18.64
199.41.6499.00.701.99.000 43.61
199.41.6419.00.702.99.000 (10.74)
199.41.6411.00.701.99.000 630.00
199.41.6411.00.701.99.000 64.72
199.41.6411.00.701.99.000 14.43
199.41.6411.00.733.99.000 429.40
199.41.6411.00.733.99.000 429.40
175.21.6411.00.834.25.834 429.40
175.21.6411.00.834.25.834 429.40
175.21.6411.00.834.25.834 42.94
175.21.6411.00.834.25.834 42.94
199.41.6411.00.733.99.000 42.94
199.41.6411.00.733.99.000 42.94
199.41.6329.00.733.99.000 21.64
199.41.6329.00.733.99.000 39.99
199.41.6329.00.733.99.000 (1.65)
199.41.6411.00.733.99.000 25.00
199.41.6411.00.733.99.000 25.00
199.41.6411.00.733.99.000 381.99
199.41.6411.00.733.99.000 23.49
199.41.6399.00.726.99.000 5.24
499.41.6499.00.726.99.005 4.98
199.41.6411.00.726.99.000 350.00
199.41.6399.00.726.99.000 18.82
199.41.6399.00.726.99.000 13.00
199.41.6499.00.726.99.000 36.40
199.41.6499.00.726.99.000 27.90
199.41.6399.00.726.99.000 8.47
199.41.6411.00.726.99.000 25.00
199.41.6499.00.726.99.000 22.73
199.41.6411.00.726.99.000 25.00
199.41.6411.00.726.99.000 357.00
499.41.6499.00.726.99.005 2.49
199.41.6411.00.726.99.000 60.30
199.41.6411.00.726.99.000 100.00
199.41.6411.00.726.99.000 150.00
499.41.6499.00.726.99.005 2.49
199.12.6329.00.045.99.000 5.08
199.12.6329.00.045.99.000 5.08
199.12.6329.00.045.99.000 5.08
199.12.6329.00.045.99.000 5.08
199.12.6329.00.045.99.000 5.08
199.12.6329.00.045.99.000 5.08
199.12.6329.00.045.99.000 5.08
199.12.6329.00.045.99.000 5.08
199.12.6329.00.045.99.000 5.08
199.12.6329.00.045.99.000 5.08
80,230.43
ACC.Account Name FIN.Transaction Date MCH.Merchant Name FIN.Expense Description
WILLIE H BRYANT 11/07/2011 PLAINSMAN TIRE - TYLER
WILLIE H BRYANT 11/08/2011 MOBILE COMMUNICATION S
WILLIE H BRYANT 11/10/2011 RUSH BUS CENTER
WILLIE H BRYANT 11/11/2011 JIMS TOOLSEQUIPMENT
WILLIE H BRYANT 11/18/2011 RUSH BUS CENTER
WILLIE H BRYANT 12/02/2011 JIMS TOOLSEQUIPMENT
RICHARD A HENSLEY 11/15/2011 TURBO AIR INC
GEORGE E WHITAKER 11/18/2011 JASON'S DELI # 041 Q64
GEORGE E WHITAKER 11/18/2011 CHICK-FIL-A #739
GEORGE E WHITAKER 11/18/2011 GRANDYS 1 QPS
GEORGE E WHITAKER 11/25/2011 FUDDRUCKERS #2
GEORGE E WHITAKER 11/25/2011 GRANDYS 1 QPS
GEORGE E WHITAKER 12/02/2011 JASON'S DELI # 008 Q64
MATTHEW M FRANKS 11/12/2011 CICIS PIZZA #059
MATTHEW M FRANKS 11/18/2011 CARMINES PIZZERIA
MATTHEW M FRANKS 11/18/2011 JASON'S DELI # 051 Q64
MATTHEW M FRANKS 11/19/2011 SUBWAY 00246462
MATTHEW M FRANKS 11/19/2011 CHICK-FIL-A # 00774
MATTHEW M FRANKS 11/29/2011 CICIS PIZZA #143
JESSICA L TAYLOR 11/09/2011 JASON'S DELI
JESSICA L TAYLOR 11/09/2011 JASON'S DELI
JESSICA L TAYLOR 11/18/2011 WHATABURGER 667
JESSICA L TAYLOR 11/18/2011 LITTLE CAESARS 0012
JESSICA L TAYLOR 11/18/2011 WHICH WICH 043 QPS
JOHN P TAYLOR 12/02/2011 WHATABURGER 916 Q25
JOHN P TAYLOR 12/01/2011 K J TYLER 6
JOHN P TAYLOR 12/02/2011 CROWN COLONY COUNTRY C
JOHN P TAYLOR 12/03/2011 WHATABURGER 916 Q25
JOHN P TAYLOR 12/02/2011 MCDONALD'S F7962
JOHN P TAYLOR 12/04/2011 BROOKSHIRES FUEL 3
JOHN P TAYLOR 12/03/2011 MCDONALD'S F7962
WILLIAM J CAMILLI 11/07/2011 K J TYLER 6
WILLIAM J CAMILLI 11/17/2011 EXXONMOBIL 47922711
WILLIAM J CAMILLI 11/17/2011 CICIS PIZZA LONGVIEW #
CLARENCE W WILLIAMS 11/18/2011 CHICKEN EXPRESS ROCKWA
CLARENCE W WILLIAMS 12/02/2011 CICIS PIZZA #140
DANNY E RUSSELL 11/15/2011 NEWK'S - LONGVIEW
DANNY E RUSSELL 11/18/2011 WHATABURGER #496 Q1J
DANNY E RUSSELL 12/01/2011 CHICKEN EXPRESS LINDAL
DANNY E RUSSELL 12/02/2011 DOMINO'S 6408
DANNY E RUSSELL 12/03/2011 MCDONALD'S F6704
JAKE Z MAYFIELD 11/29/2011 BROOKSHIRES 51
JAKE Z MAYFIELD 11/30/2011 BRUNO S PIZZA & PAS
CALLEN NATION 11/07/2011 OREILLY AUTO 00003863
CALLEN NATION 11/07/2011 PRICE INTERNATIONAL IN
CALLEN NATION 11/08/2011 OREILLY AUTO 00003863
CALLEN NATION 11/08/2011 OREILLY AUTO 00003863
CALLEN NATION 11/08/2011 HEAVY DUTY BUS PARTS,
CALLEN NATION 11/08/2011 NAPA AUTO PARTS TYLER
CALLEN NATION 11/08/2011 PRICE INTERNATIONAL IN
CALLEN NATION 11/09/2011 PRICE INTERNATIONAL IN
CALLEN NATION 11/10/2011 TCI #631
CALLEN NATION 11/10/2011 TCI #631
CALLEN NATION 11/10/2011 OREILLY AUTO 00003863
CALLEN NATION 11/09/2011 PLAINSMAN TIRE - TYLER
CALLEN NATION 11/10/2011 NAPA AUTO PARTS TYLER
CALLEN NATION 11/10/2011 PRICE INTERNATIONAL IN
CALLEN NATION 11/10/2011 PRICE INTERNATIONAL IN
CALLEN NATION 11/11/2011 FASTENAL COMPANY01
CALLEN NATION 11/11/2011 NAPA AUTO PARTS TYLER
CALLEN NATION 11/11/2011 PRICE INTERNATIONAL IN
CALLEN NATION 11/11/2011 PRICE INTERNATIONAL IN
CALLEN NATION 11/11/2011 PRICE INTERNATIONAL IN
CALLEN NATION 11/14/2011 BILLS TRANSMISSION SER
CALLEN NATION 11/14/2011 PRICE INTERNATIONAL IN
CALLEN NATION 11/14/2011 PEGUES HURST MOTOR
CALLEN NATION 11/15/2011 BLUE STAR BUS, LTD
CALLEN NATION 11/17/2011 BUMPER TO BUMPER 210
CALLEN NATION 11/16/2011 NAPA AUTO PARTS TYLER
CALLEN NATION 11/16/2011 NAPA AUTO PARTS TYLER
CALLEN NATION 11/16/2011 PRICE INTERNATIONAL IN
CALLEN NATION 11/18/2011 BUMPER TO BUMPER 210
CALLEN NATION 11/16/2011 PEGUES HURST MOTOR
CALLEN NATION 11/16/2011 PEGUES HURST MOTOR
CALLEN NATION 11/17/2011 THOMAS BUS GULF COAST
CALLEN NATION 11/17/2011 PRICE INTERNATIONAL IN
CALLEN NATION 11/17/2011 PRICE INTERNATIONAL IN
CALLEN NATION 11/17/2011 PRICE INTERNATIONAL IN
CALLEN NATION 11/17/2011 BECKAT OIL AND FUEL
CALLEN NATION 11/18/2011 EAGLE AUTO GLASS
CALLEN NATION 11/17/2011 PEGUES HURST MOTOR
CALLEN NATION 11/18/2011 OREILLY AUTO 00003863
CALLEN NATION 11/18/2011 PRICE INTERNATIONAL IN
CALLEN NATION 11/18/2011 PRICE INTERNATIONAL IN
CALLEN NATION 11/28/2011 TCI #631
CALLEN NATION 11/28/2011 OREILLY AUTO 00003863
CALLEN NATION 11/28/2011 CUMMINS SOUTHERN PLAIN
CALLEN NATION 11/28/2011 PRICE INTERNATIONAL IN
CALLEN NATION 11/28/2011 PRICE INTERNATIONAL IN
CALLEN NATION 11/28/2011 HALL VOLVO GMC
CALLEN NATION 11/28/2011 INTERSTATE BATTERY
CALLEN NATION 11/30/2011 BUMPER TO BUMPER 210
CALLEN NATION 11/30/2011 BUMPER TO BUMPER 210
CALLEN NATION 11/29/2011 NAPA AUTO PARTS TYLER
CALLEN NATION 11/29/2011 CUMMINS SOUTHERN PLAIN
CALLEN NATION 11/29/2011 THOMAS BUS GULF COAST
CALLEN NATION 11/29/2011 PRICE INTERNATIONAL IN
CALLEN NATION 11/29/2011 PLAINSMAN TIRE - TYLER
CALLEN NATION 11/30/2011 TYLER FORD PARTS
CALLEN NATION 11/30/2011 PRICE INTERNATIONAL IN
CALLEN NATION 11/30/2011 PRICE INTERNATIONAL IN
CALLEN NATION 12/02/2011 BUMPER TO BUMPER 210
CALLEN NATION 11/30/2011 PEGUES HURST MOTOR
CALLEN NATION 11/30/2011 PEGUES HURST MOTOR
CALLEN NATION 12/01/2011 NAPA AUTO PARTS TYLER
CALLEN NATION 12/01/2011 NAPA AUTO PARTS TYLER
CALLEN NATION 12/01/2011 AAXION INC 1
CALLEN NATION 12/01/2011 PEGUES HURST MOTOR
CALLEN NATION 12/01/2011 PEGUES HURST MOTOR
CALLEN NATION 12/02/2011 BLUE STAR BUS, LTD
CALLEN NATION 11/16/2011 BILLS TRANSMISSION SER
CALLEN NATION 12/02/2011 PRICE INTERNATIONAL IN
CALLEN NATION 12/02/2011 PRICE INTERNATIONAL IN
CALLEN NATION 12/02/2011 DIXIE PAPER CO INC
CALLEN NATION 12/02/2011 PEGUES HURST MOTOR
CALLEN NATION 12/02/2011 PEGUES HURST MOTOR
CALLEN NATION 12/02/2011 PEGUES HURST MOTOR
CALLEN NATION 12/02/2011 PEGUES HURST MOTOR
TYLER ISD TRAVEL ADVANCE 12/03/2011 HAMPTON INN HOTELS
TYLER ISD TRAVEL ADVANCE 12/03/2011 HAMPTON INN HOTELS
TYLER ISD TRAVEL ADVANCE 12/03/2011 HAMPTON INN HOTELS
KIM TUNNELL 12/02/2011 HOLIDAYINNHOTEL&SUITES
KIM TUNNELL 12/02/2011 HOLIDAYINNHOTEL&SUITES
KIM TUNNELL 12/02/2011 HOLIDAYINNHOTEL&SUITES
LLOYD MAHAFFEY 11/08/2011 MCDONALD'S F6704
LLOYD MAHAFFEY 11/11/2011 MCDONALD'S F8012
LLOYD MAHAFFEY 11/15/2011 BROOKSHIRES 51
LLOYD MAHAFFEY 11/15/2011 NEWK'S - LONGVIEW
LLOYD MAHAFFEY 11/21/2011 MCDONALD'S F11434
LLOYD MAHAFFEY 12/01/2011 PIZZA INN 14474300
LLOYD MAHAFFEY 12/01/2011 DAIRY QUEEN #14733 QPS
LLOYD MAHAFFEY 12/02/2011 SUBWAY 00131805
LLOYD MAHAFFEY 12/02/2011 DAIRY QUEEN #14733 QPS
ANTWON LOUNDS 12/01/2011 CHICKEN EXPRESS
ANTWON LOUNDS 12/03/2011 CHICKEN EXPRESS
JAMES MILLER 12/03/2011 MCDONALD'S M7823 OF
CEDENO CLARK 11/19/2011 CHICKEN EXPRESS
CEDENO CLARK 11/21/2011 WHATABURGER #116 Q1J
CEDENO CLARK 11/22/2011 SHELL OIL 575407826QPS
CEDENO CLARK 12/01/2011 CHICKEN EXPRESS TERREL
CEDENO CLARK 12/01/2011 DENNY'S #7933
CEDENO CLARK 12/02/2011 MCDONALD'S F7929
TONY B PINSON 11/25/2011 MCDONALD'S F6966
TONY B PINSON 11/25/2011 MCDONALD'S F6966
TONY B PINSON 11/26/2011 WHATABURGER 980
TONY B PINSON 11/25/2011 MCDONALD'S F6966
TONY B PINSON 11/26/2011 MCDONALD'S F6966
MICHAEL D SMITH 11/15/2011 WHATABURGER 579 Q69
MICHAEL D SMITH 12/01/2011 PIZZA INN 14474300
MICHAEL D SMITH 12/02/2011 SUBWAY 00131805
MICHAEL D SMITH 12/02/2011 DAIRY QUEEN #14352 QPS
KRISTY CIUBA 12/01/2011 JASON'S DELI # 012 Q64
KRISTY CIUBA 12/01/2011 WHATABURGER 937 Q25
KRISTY CIUBA 12/03/2011 CHICK-FIL-A #00871
MARTHA MILLER 11/14/2011 TX EDUCATN AGY CERT
JESSICA PATE 11/07/2011 BROOKSHIRES FUEL 3
JESSICA PATE 11/09/2011 DOUBLETREE HOTELS
JESSICA PATE 11/09/2011 CIRCLE K 06342
JESSICA PATE 11/10/2011 HAMPTON INNS STS DENTO
DARLENE MARSHALL 12/03/2011 THE FAIRMONT HOTEL DAL
SHQUINTA PETTY 11/17/2011 MCDONALD'S F5281
SHQUINTA PETTY 11/19/2011 CHICK-FIL-A #01622
SHQUINTA PETTY 12/01/2011 MCDONALD'S F1266
SHQUINTA PETTY 12/02/2011 THE BUTCHER SHOP
SHQUINTA PETTY 12/03/2011 THE BUTCHER SHOP
CHRISTINA WHITEHEAD 11/28/2011 CHICKEN EXPRESS TYLER
CHRISTINA WHITEHEAD 11/28/2011 CHICKEN EXPRESS TYLER
UTILITIES CARD 11/16/2011 ATT*BUS PHONE PMT
UTILITIES CARD 11/28/2011 ATT*BUS PHONE PMT
UTILITIES CARD 11/28/2011 ATT*BUS PHONE PMT
UTILITIES CARD 11/28/2011 ATT*BUS PHONE PMT
UTILITIES CARD 11/28/2011 ATT*BUS PHONE PMT
UTILITIES CARD 11/28/2011 ATT*BUS PHONE PMT
UTILITIES CARD 11/28/2011 ATT*BUS PHONE PMT
UTILITIES CARD 11/28/2011 ATT*BUS PHONE PMT
UTILITIES CARD 11/28/2011 ATT*BUS PHONE PMT
UTILITIES CARD 11/28/2011 ATT*BUS PHONE PMT
UTILITIES CARD 11/28/2011 ATT*BUS PHONE PMT
UTILITIES CARD 11/28/2011 ATT*BUS PHONE PMT
UTILITIES CARD 11/28/2011 ATT*BUS PHONE PMT
UTILITIES CARD 11/28/2011 ATT*BUS PHONE PMT
UTILITIES CARD 11/28/2011 ATT*BUS PHONE PMT
UTILITIES CARD 11/28/2011 ATT*CONS PHONE PMT
UTILITIES CARD 11/28/2011 ATT*CONS PHONE PMT
UTILITIES CARD 11/28/2011 ATT*CONS PHONE PMT
UTILITIES CARD 11/28/2011 ATT*CONS PHONE PMT
UTILITIES CARD 11/28/2011 ATT*CONS PHONE PMT
UTILITIES CARD 11/28/2011 ATT*CONS PHONE PMT
UTILITIES CARD 11/28/2011 ATT*CONS PHONE PMT
GINA D ORR 11/07/2011 WAL-MART #1022
GINA D ORR 11/15/2011 CARINOS ITAL GRILL #96
GINA D ORR 11/17/2011 RUDY'S #0207 Q23
GINA D ORR 12/03/2011 RENAISSANCE HOTELS 967
RODNEY L KASPAR 11/24/2011 HOLIDAY INN EXP
LAURA JACKSON 11/07/2011 ISTOCK *INTERNATIONAL
LAURA JACKSON 11/08/2011 CORBIS/VEER LICENSE
LAURA JACKSON 11/11/2011 ISTOCK *INTERNATIONAL
LAURA JACKSON 11/14/2011 STK*BIGSTOCKPHOTO.COM
LAURA JACKSON 11/14/2011 STK*BIGSTOCKPHOTO.COM
LAURA JACKSON 11/19/2011 HOOTSUITE MEDIA INC.
ASHLEY MCKEEVER 12/02/2011 WHATABURGER 937 Q25
EDWARD ARNOLD 11/21/2011 CHICKEN EXPRESS OF
RANDY REID 11/16/2011 CITY OF AUSTIN PARKING
RANDY REID 11/16/2011 CHEVRON 0175463
RANDY REID 11/17/2011 DOUBLETREE HOTELS
RANDY REID 11/21/2011 MARRIOTT 337V4 WLANDS
RANDY REID 12/03/2011 THE FAIRMONT HOTEL DAL
CECIL MCDANIEL 11/30/2011 LEADERSHIP & LEARNING
SHARON R ROY 11/10/2011 BROOKSHIRES 51
SHARON R ROY 12/02/2011 GLOBAL MAILING SERVICE
KERGY SMITH 11/16/2011 BARNES&NOBLE*COM
FIN.Account GL Code FIN.Transaction Amount
199.00.1310.00.940.00.000 32.99
199.00.1310.00.940.00.000 356.32
199.00.1310.00.940.00.000 242.63
199.00.1310.00.940.00.000 252.00
199.00.1310.00.940.00.000 891.47
199.00.1310.00.940.00.000 210.95
195.51.6319.00.936.99.000 308.91
161.36.6412.95.003.91.251 325.00
161.36.6412.95.003.91.251 960.00
161.36.6412.95.003.91.251 783.87
161.36.6412.95.003.91.251 960.00
161.36.6412.95.003.91.251 783.75
161.36.6412.95.003.91.251 660.00
161.36.6412.00.001.91.450 192.00
161.36.6412.00.001.91.450 130.53
161.36.6412.00.001.91.450 145.77
161.36.6412.00.001.91.450 145.70
161.36.6412.00.001.91.450 114.17
161.36.6412.00.001.91.450 192.50
161.36.6412.00.001.91.500 162.63
865.00.2190.00.001.65.000 25.00
161.36.6412.00.001.91.500 66.51
161.36.6412.00.001.91.500 86.19
161.36.6412.00.001.91.500 120.00
161.36.6412.00.001.91.301 41.18
161.36.6412.00.001.91.301 64.46
161.36.6412.00.001.91.301 90.00
161.36.6412.00.001.91.301 40.42
161.36.6412.00.001.91.301 28.60
161.36.6412.00.001.91.301 25.54
161.36.6412.00.001.91.301 30.58
161.36.6412.00.003.91.300 21.24
161.36.6412.00.003.91.300 27.74
161.36.6412.00.003.91.300 60.00
161.36.6412.00.001.91.151 138.00
161.36.6412.00.001.91.151 168.00
161.36.6412.00.001.91.151 193.85
161.36.6412.00.001.91.151 171.58
161.36.6412.00.001.91.151 114.22
161.36.6412.00.001.91.151 120.00
161.36.6412.00.001.91.151 97.80
161.36.6412.00.001.91.251 22.65
161.36.6412.00.001.91.251 256.00
199.00.1310.00.940.00.000 8.58
199.00.1310.00.940.00.000 67.60
199.00.1310.00.940.00.000 36.03
199.00.1310.00.940.00.000 157.71
199.00.1310.00.940.00.000 1,159.10
199.00.1310.00.940.00.000 5.58
199.00.1310.00.940.00.000 142.98
199.00.1310.00.940.00.000 36.49
199.00.1310.00.940.00.000 1,456.46
199.00.1310.00.940.00.000 3,575.36
199.00.1310.00.940.00.000 40.70
199.00.1310.00.940.00.000 3.77
199.00.1310.00.940.00.000 56.93
199.00.1310.00.940.00.000 179.06
199.00.1310.00.940.00.000 426.86
199.00.1310.00.940.00.000 12.31
199.00.1310.00.940.00.000 5.86
199.00.1310.00.940.00.000 1,183.12
199.00.1310.00.940.00.000 117.55
199.00.1310.00.940.00.000 57.81
199.00.1310.00.940.00.000 71.09
199.00.1310.00.940.00.000 156.93
199.00.1310.00.940.00.000 411.48
199.00.1310.00.940.00.000 114.51
199.00.1310.00.940.00.000 124.40
199.00.1310.00.940.00.000 75.65
199.00.1310.00.940.00.000 375.58
199.00.1310.00.940.00.000 303.49
199.00.1310.00.940.00.000 267.92
199.00.1310.00.940.00.000 (125.85)
199.00.1310.00.940.00.000 60.21
199.00.1310.00.940.00.000 279.80
199.00.1310.00.940.00.000 235.38
199.00.1310.00.940.00.000 270.52
199.00.1310.00.940.00.000 94.33
199.00.1310.00.940.00.000 191.70
199.00.1310.00.940.00.000 88.11
199.00.1310.00.940.00.000 50.18
199.00.1310.00.940.00.000 77.65
199.00.1310.00.940.00.000 40.57
199.00.1310.00.940.00.000 110.16
199.00.1310.00.940.00.000 1,937.75
199.00.1310.00.940.00.000 7.59
199.00.1310.00.940.00.000 361.33
199.00.1310.00.940.00.000 1,043.22
199.00.1310.00.940.00.000 26.43
199.00.1310.00.940.00.000 29.84
199.00.1310.00.940.00.000 1,455.30
199.00.1310.00.940.00.000 214.96
199.00.1310.00.940.00.000 82.00
199.00.1310.00.940.00.000 51.92
199.00.1310.00.940.00.000 460.89
199.00.1310.00.940.00.000 2,683.95
199.00.1310.00.940.00.000 269.55
199.00.1310.00.940.00.000 31.54
199.00.1310.00.940.00.000 18.40
199.00.1310.00.940.00.000 42.77
199.00.1310.00.940.00.000 119.43
199.00.1310.00.940.00.000 89.00
199.00.1310.00.940.00.000 49.35
199.00.1310.00.940.00.000 55.81
199.00.1310.00.940.00.000 22.73
199.00.1310.00.940.00.000 105.38
199.00.1310.00.940.00.000 38.02
199.00.1310.00.940.00.000 27.30
199.00.1310.00.940.00.000 94.73
199.00.1310.00.940.00.000 237.53
199.00.1310.00.940.00.000 527.52
199.00.1310.00.940.00.000 170.43
199.00.1310.00.940.00.000 464.30
199.00.1310.00.940.00.000 676.80
199.00.1310.00.940.00.000 (27.30)
199.00.1310.00.940.00.000 (30.00)
199.00.1310.00.940.00.000 57.30
199.00.1310.00.940.00.000 273.43
186.13.6411.00.805.21.805 523.53
186.13.6411.00.805.21.805 303.02
186.13.6411.00.805.21.805 349.02
171.13.6411.00.897.99.897 380.92
171.13.6411.00.897.99.897 380.92
171.13.6411.00.897.99.897 380.92
161.36.6412.00.001.91.152 168.67
161.36.6412.00.001.91.152 176.75
161.36.6412.00.001.91.152 8.38
161.36.6412.00.001.91.152 205.00
161.36.6412.00.001.91.152 186.49
161.36.6412.00.001.91.152 84.00
161.36.6412.00.001.91.152 59.64
161.36.6412.00.001.91.152 79.23
161.36.6412.00.001.91.152 65.76
161.36.6412.00.001.91.151 83.25
161.36.6412.00.001.91.151 127.65
161.36.6412.00.001.91.151 83.25
161.36.6412.00.003.91.151 194.25
161.36.6412.00.003.91.151 255.85
161.36.6412.00.003.91.151 126.82
161.36.6412.00.003.91.151 76.65
161.36.6412.00.003.91.151 104.89
161.36.6412.00.003.91.151 78.66
161.36.6412.00.003.91.151 105.90
161.36.6412.00.003.91.151 60.59
161.36.6412.00.003.91.151 87.60
161.36.6412.00.003.91.151 (8.25)
161.36.6412.00.003.91.151 87.25
161.36.6412.00.003.91.152 125.69
161.36.6412.00.003.91.152 90.00
161.36.6412.00.003.91.152 104.17
161.36.6412.00.003.91.152 35.38
161.36.6412.00.001.91.152 71.50
161.36.6412.00.001.91.152 53.74
161.36.6412.00.001.91.152 78.00
199.00.2110.00.000.00.726 32.00
199.41.6399.00.726.99.000 45.48
199.41.6399.00.726.99.000 117.72
199.41.6399.00.726.99.000 20.24
199.41.6399.00.726.99.000 82.39
199.21.6411.00.801.99.000 162.03
161.36.6412.00.003.91.152 64.57
161.36.6412.00.003.91.152 147.15
161.36.6412.00.003.91.152 87.20
161.36.6412.00.003.91.152 96.00
161.36.6412.00.003.91.152 84.00
161.36.6412.00.003.91.152 132.00
161.36.6412.00.003.91.152 90.00
191.51.6257.00.110.99.000 661.38
191.51.6257.00.923.99.000 670.99
191.51.6257.00.001.99.000 697.17
189.51.6257.00.041.99.000 678.04
189.51.6257.00.911.99.000 689.11
189.51.6257.00.915.99.000 669.98
189.51.6257.00.109.99.000 779.74
189.51.6257.00.907.99.000 701.20
189.51.6257.00.117.99.000 691.13
189.51.6257.00.107.99.000 698.18
189.51.6257.00.912.99.000 678.04
189.51.6257.00.047.99.000 688.11
189.51.6257.00.043.99.000 673.00
189.51.6257.00.909.99.000 680.05
189.51.6257.00.130.99.000 694.15
191.51.6257.00.103.99.000 681.06
191.51.6257.00.003.99.000 686.09
191.51.6257.00.042.99.000 687.10
191.51.6257.00.901.99.000 698.18
191.51.6257.00.045.99.000 718.32
191.51.6257.00.875.99.000 675.01
191.51.6257.00.044.99.000 700.19
199.41.6499.00.702.99.000 25.28
199.41.6499.00.702.99.000 45.34
199.41.6499.00.702.99.000 140.00
199.41.6499.00.702.99.000 353.16
161.36.6412.95.003.91.251 54.50
199.41.6499.00.732.99.000 39.50
199.41.6499.00.732.99.000 546.00
199.41.6499.00.732.99.000 18.50
199.41.6499.00.732.99.000 2.99
199.41.6499.00.732.99.000 2.99
199.41.6499.00.732.99.000 5.99
161.36.6412.00.001.91.152 62.94
161.36.6412.00.003.91.151 103.21
199.41.6411.00.701.99.000 5.00
199.41.6411.00.701.99.000 48.61
199.41.6411.00.701.99.000 117.72
199.41.6411.00.701.99.000 321.84
199.41.6411.00.701.99.000 151.33
199.41.6411.00.733.99.000 629.00
499.41.6499.00.726.99.005 2.49
199.41.6299.00.726.99.000 861.37
199.12.6329.00.045.99.000 (0.39)
58,803.08
ACC.Account Name FIN.Transaction DateMCH.Merchant Name
WILLIE H BRYANT 12/15/2011 RUDY'S #0207 Q23
WILLIE H BRYANT 12/16/2011 MOBILE COMMUNICATION S
WILLIE H BRYANT 12/19/2011 MOBILE COMMUNICATION S
WILLIE H BRYANT 01/02/2012 RUSH BUS CENTER
WILLIE H BRYANT 01/03/2012 MOBILE COMMUNICATION S
RICHARD A HENSLEY 12/06/2011 TURBO AIR INC
TOSHA L BJORK 12/06/2011 TSBPA IND LIC RENEW
TOSHA L BJORK 12/12/2011 TASBO
GEORGE E WHITAKER 12/09/2011 CHILI'S GRI14500011452
GEORGE E WHITAKER 12/14/2011 BRUNO S PIZZA & PAS
MATTHEW M FRANKS 12/13/2011 CICIS PIZZA LONGVIEW #
WILLIAM J CAMILLI 12/15/2011 TEXACO 0308011
CLARENCE W WILLIAMS 12/08/2011 MCDONALD'S F6966
CLARENCE W WILLIAMS 12/09/2011 JASON'S DELI # 012 Q64
CLARENCE W WILLIAMS 12/09/2011 DOMINO'S 6697
CLARENCE W WILLIAMS 12/10/2011 BURGER KING #9676 Q07
CLARENCE W WILLIAMS 12/15/2011 POPEYES #3128 - LU
CLARENCE W WILLIAMS 12/15/2011 POPEYES #3128 - LU
CLARENCE W WILLIAMS 12/17/2011 POPEYES #3128 - LU
DANNY E RUSSELL 12/07/2011 FINISH LINE SUB SHOP
DANNY E RUSSELL 12/08/2011 MCDONALD'S F10883
DANNY E RUSSELL 12/09/2011 PIZZA HUT 026700467712
DANNY E RUSSELL 12/10/2011 MCDONALD'S F6966
DANNY E RUSSELL 12/13/2011 CHICKEN EXPRESS
DANNY E RUSSELL 12/27/2011 SUBWAY 00043810
DANNY E RUSSELL 12/28/2011 BUTCHER BOYS MEAT AND
DANNY E RUSSELL 12/29/2011 WHATABURGER 972
DANNY E RUSSELL 12/29/2011 WHATABURGER 310
DANNY E RUSSELL 12/29/2011 CHICK-FIL-A #02433
CHRISTOPHER D WOODARD 12/30/2011 DAIRY QUEEN #41679 QPS
STEVE STANDEFER 12/10/2011 COMFORT SUITES ALAMO R
CALLEN NATION 12/05/2011 OREILLY AUTO 00003863
CALLEN NATION 12/06/2011 TCI #631
CALLEN NATION 12/06/2011 OREILLY AUTO 00003863
CALLEN NATION 12/06/2011 OREILLY AUTO 00003863
CALLEN NATION 12/06/2011 NAPA AUTO PARTS TYLER
CALLEN NATION 12/06/2011 MOBILE COMMUNICATION S
CALLEN NATION 12/06/2011 MOBILE COMMUNICATION S
CALLEN NATION 12/07/2011 EAGLE AUTO GLASS
CALLEN NATION 12/07/2011 NAPA AUTO PARTS TYLER
CALLEN NATION 12/07/2011 CUMMINS SOUTHERN PLAIN
CALLEN NATION 12/07/2011 FASTENAL COMPANY01
CALLEN NATION 12/07/2011 PRICE INTERNATIONAL IN
CALLEN NATION 12/08/2011 TCI #631
CALLEN NATION 12/08/2011 OREILLY AUTO 00003863
CALLEN NATION 12/08/2011 OREILLY AUTO 00003863
CALLEN NATION 12/08/2011 OREILLY AUTO 00003863
CALLEN NATION 12/08/2011 BLUE STAR BUS, LTD
CALLEN NATION 12/08/2011 PRICE INTERNATIONAL IN
CALLEN NATION 12/09/2011 OREILLY AUTO 00003863
CALLEN NATION 12/09/2011 OREILLY AUTO 00003863
CALLEN NATION 12/09/2011 OREILLY AUTO 00003863
CALLEN NATION 12/13/2011 BUMPER TO BUMPER 210
CALLEN NATION 12/05/2011 NAPA AUTO PARTS TYLER
CALLEN NATION 12/12/2011 WASHBURNES TRUCK AND T
CALLEN NATION 12/12/2011 SMITH AND SON'S TRACTO
CALLEN NATION 12/13/2011 NAPA AUTO PARTS TYLER
CALLEN NATION 12/13/2011 NAPA AUTO PARTS TYLER
CALLEN NATION 12/13/2011 PLAINSMAN TIRE - TYLER
CALLEN NATION 12/14/2011 BLUE STAR BUS, LTD
CALLEN NATION 12/14/2011 ALLEN SAMUELS DODGE
CALLEN NATION 12/15/2011 PEGUES HURST MOTOR
CALLEN NATION 12/13/2011 BILLS TRANSMISSION SER
CALLEN NATION 12/15/2011 BILLS TRANSMISSION SER
CALLEN NATION 12/16/2011 WASHBURNES TRUCK AND T
CALLEN NATION 12/15/2011 PRICE INTERNATIONAL IN
CALLEN NATION 12/16/2011 PRICE INTERNATIONAL IN
CALLEN NATION 12/29/2011 BLUE STAR BUS, LTD
CALLEN NATION 12/30/2011 PRICE INTERNATIONAL IN
CALLEN NATION 01/02/2012 OREILLY AUTO 00003863
CALLEN NATION 01/03/2012 NAPA AUTO PARTS TYLER
CALLEN NATION 01/03/2012 NAPA AUTO PARTS TYLER
CALLEN NATION 01/03/2012 NAPA AUTO PARTS TYLER
CALLEN NATION 01/03/2012 CUMMINS SOUTHERN PLAIN
CALLEN NATION 01/03/2012 PRICE INTERNATIONAL IN
CALLEN NATION 01/03/2012 PRICE INTERNATIONAL IN
CALLEN NATION 01/03/2012 PRICE INTERNATIONAL IN
CALLEN NATION 01/03/2012 PRICE INTERNATIONAL IN
CALLEN NATION 01/05/2012 BUMPER TO BUMPER 210
CALLEN NATION 01/05/2012 BUMPER TO BUMPER 210
CALLEN NATION 01/04/2012 AAXION INC 1
CALLEN NATION 01/04/2012 THOMAS BUS GULF COAST
KIM TUNNELL 12/05/2011 APPLEBEES 804862280482
KIM TUNNELL 12/06/2011 EZ WAY FOOD MART
KIM TUNNELL 12/15/2011 HOLIDAYINNHOTEL&SUITES
KIM TUNNELL 12/15/2011 HOLIDAYINNHOTEL&SUITES
KIM TUNNELL 12/15/2011 HOLIDAYINNHOTEL&SUITES
LLOYD MAHAFFEY 12/08/2011 DAIRY QUEEN #14666 QPS
LLOYD MAHAFFEY 12/09/2011 SUBWAY 00205096
LLOYD MAHAFFEY 12/09/2011 DAIRY QUEEN #14666 QPS
LLOYD MAHAFFEY 12/11/2011 SUBWAY 00205096
LLOYD MAHAFFEY 12/12/2011 WHATABURGER #496 Q1J
ANTWON LOUNDS 12/10/2011 WENDY'S 5558 Q25
ANTWON LOUNDS 12/10/2011 WENDY'S 5558 Q25
HOWARD STORY 01/02/2012 MAZZIO'S PIZZA
JAMES MILLER 12/15/2011 FINISH LINE SUB SHOP
CEDENO CLARK 12/03/2011 CHICKEN EXPRESS KAUFMA
CEDENO CLARK 12/06/2011 WHATABURGER #410 Q1J
CEDENO CLARK 12/09/2011 TACO CASA #809
CEDENO CLARK 12/15/2011 BURGER KING #2151 Q07
CEDENO CLARK 12/17/2011 POPEYES #3128 - LU
CEDENO CLARK 12/21/2011 SUBWAY 00434407
JEFF COLLUM 12/11/2011 EXXONMOBIL 47601380
JEFF COLLUM 12/13/2011 WESTIN GALLERIA DALLAS
TONY B PINSON 12/09/2011 MCDONALD'S F6966
TONY B PINSON 12/10/2011 MCDONALD'S F6966
TONY B PINSON 12/10/2011 MCDONALD'S F6161
TONY B PINSON 12/13/2011 MCDONALD'S F27121
TONY B PINSON 12/15/2011 MCDONALD'S F10273
TONY B PINSON 12/16/2011 MCDONALD'S M5193 OF
TONY B PINSON 12/17/2011 WHATABURGER # 700
MICHAEL D SMITH 12/08/2011 DAIRY QUEEN #14666 QPS
MICHAEL D SMITH 12/09/2011 WAL-MART #1022
MICHAEL D SMITH 12/09/2011 DOMINO'S 6963
MICHAEL D SMITH 12/10/2011 DAIRY QUEEN #14666 QPS
MICHAEL D SMITH 12/13/2011 MCDONALD'S F4795
MICHAEL D SMITH 01/03/2012 CHICK-FIL-A #02433
MICHAEL D SMITH 01/03/2012 CHICK-FIL-A #02433
JESSICA PATE 12/10/2011 DOUBLETREE HOTELS
CHRISTINA WHITEHEAD 12/13/2011 MCDONALD'S F4795
CHRISTINA WHITEHEAD 01/03/2012 CHICK-FIL-A #02433
UTILITIES CARD 12/20/2011 ATT*BUS PHONE PMT
UTILITIES CARD 12/27/2011 ATT*BUS PHONE PMT
UTILITIES CARD 12/27/2011 ATT*BUS PHONE PMT
UTILITIES CARD 12/27/2011 ATT*BUS PHONE PMT
UTILITIES CARD 12/27/2011 ATT*BUS PHONE PMT
UTILITIES CARD 12/27/2011 ATT*BUS PHONE PMT
UTILITIES CARD 12/27/2011 ATT*BUS PHONE PMT
UTILITIES CARD 12/27/2011 ATT*BUS PHONE PMT
UTILITIES CARD 12/27/2011 ATT*BUS PHONE PMT
UTILITIES CARD 12/27/2011 ATT*BUS PHONE PMT
UTILITIES CARD 12/27/2011 ATT*BUS PHONE PMT
UTILITIES CARD 12/27/2011 ATT*BUS PHONE PMT
UTILITIES CARD 12/27/2011 ATT*BUS PHONE PMT
UTILITIES CARD 12/27/2011 ATT*BUS PHONE PMT
UTILITIES CARD 12/27/2011 ATT*BUS PHONE PMT
UTILITIES CARD 12/27/2011 ATT*CONS PHONE PMT
UTILITIES CARD 12/27/2011 ATT*CONS PHONE PMT
UTILITIES CARD 12/27/2011 ATT*CONS PHONE PMT
UTILITIES CARD 12/27/2011 ATT*CONS PHONE PMT
UTILITIES CARD 12/27/2011 ATT*CONS PHONE PMT
UTILITIES CARD 12/27/2011 ATT*CONS PHONE PMT
UTILITIES CARD 12/27/2011 ATT*CONS PHONE PMT
GINA D ORR 12/16/2011 ON THE BORDER0OF0
GINA D ORR 01/03/2012 BROOKSHIRES 9
GINA D ORR 01/03/2012 OFFICE DEPOT #242
LAURA JACKSON 12/15/2011 WM SUPERCENTER
LAURA JACKSON 12/16/2011 HEARTLAND HAM
LAURA JACKSON 12/19/2011 HOOTSUITE MEDIA INC.
ASHLEY MCKEEVER 12/12/2011 JASON'S DELI # 151 Q64
ILA ENGLAND 01/03/2012 BARNES&NOBLE*COM
ILA ENGLAND 01/03/2012 BARNES&NOBLE*COM
ILA ENGLAND 01/03/2012 BARNES&NOBLE*COM
ILA ENGLAND 01/03/2012 BARNES&NOBLE*COM
ILA ENGLAND 01/03/2012 BARNES&NOBLE*COM
CATHY FRANCE 01/03/2012 BARNES&NOBLE*COM
RANDY REID 12/12/2011 RICK'S
CECIL MCDANIEL 12/13/2011 WESTIN GALLERIA DALLAS
SHARON R ROY 12/05/2011 TEXAS ASSOC OF00 OF 00
SHARON R ROY 12/05/2011 TEXAS ASSOC OF00 OF 00
SHARON R ROY 12/06/2011 ROCKHURST UNIVERSITY C
SHARON R ROY 12/06/2011 TASA AUTHNET
SHARON R ROY 12/08/2011 YELLOW CAB OF AUSTIN
SHARON R ROY 12/09/2011 TEXAS SCHOOL A00 OF 00
SHARON R ROY 12/10/2011 DOUBLETREE HOTELS
SHARON R ROY 12/09/2011 NOTARYINSU5124439202
SHARON R ROY 12/15/2011 AMERICAN 00123008496460
SHARON R ROY 12/29/2011 NATL ASSN BILINGUAL ED
SHARON R ROY 01/03/2012 BROOKSHIRES 51
KERGY SMITH 12/05/2011 BARNES&NOBLE*COM
FIN.Account GL Code FIN.Transaction Amount
199.00.1310.00.940.00.000 626.80
199.00.1310.00.940.00.000 275.00
199.00.1310.00.940.00.000 311.95
199.00.1310.00.940.00.000 271.28
199.00.1310.00.940.00.000 8,250.00
195.51.6319.00.936.99.000 (23.54)
199.41.6499.00.729.99.000 240.00
199.41.6411.00.729.99.000 280.00
161.36.6412.95.003.91.251 960.00
161.36.6412.95.003.91.251 261.75
161.36.6412.00.001.91.450 222.00
161.36.6412.00.003.91.300 34.89
161.36.6412.00.001.91.151 151.97
161.36.6412.00.001.91.151 187.00
161.36.6412.00.001.91.151 182.49
161.36.6412.00.001.91.151 93.96
161.36.6412.00.001.91.151 34.02
161.36.6412.00.001.91.151 119.80
161.36.6412.00.001.91.151 82.23
161.36.6412.00.001.91.151 420.00
161.36.6412.00.001.91.151 182.08
161.36.6412.00.001.91.151 103.74
161.36.6412.00.001.91.151 89.85
161.36.6412.00.001.91.151 187.79
161.36.6412.00.001.91.151 95.31
161.36.6412.00.001.91.151 146.15
161.36.6412.00.001.91.151 84.59
161.36.6412.00.001.91.151 117.39
161.36.6412.00.001.91.151 106.47
161.36.6412.00.001.91.352 123.55
161.36.6412.95.003.91.251 120.74
199.00.1310.00.940.00.000 49.90
199.00.1310.00.940.00.000 212.32
199.00.1310.00.940.00.000 84.78
199.00.1310.00.940.00.000 79.37
199.00.1310.00.940.00.000 124.88
199.00.1310.00.940.00.000 70.00
199.00.1310.00.940.00.000 356.32
199.00.1310.00.940.00.000 203.04
199.00.1310.00.940.00.000 15.21
199.00.1310.00.940.00.000 226.69
199.00.1310.00.940.00.000 37.24
199.00.1310.00.940.00.000 51.86
199.00.1310.00.940.00.000 218.14
199.00.1310.00.940.00.000 22.09
199.00.1310.00.940.00.000 16.72
199.00.1310.00.940.00.000 36.09
199.00.1310.00.940.00.000 1,088.29
199.00.1310.00.940.00.000 103.72
199.00.1310.00.940.00.000 47.20
199.00.1310.00.940.00.000 164.83
199.00.1310.00.940.00.000 (142.74)
199.00.1310.00.940.00.000 45.00
199.00.1310.00.940.00.000 (105.38)
199.00.1310.00.940.00.000 935.00
199.00.1310.00.940.00.000 42.59
199.00.1310.00.940.00.000 10.41
199.00.1310.00.940.00.000 33.60
199.00.1310.00.940.00.000 95.72
199.00.1310.00.940.00.000 12.12
199.00.1310.00.940.00.000 14.13
199.00.1310.00.940.00.000 53.10
199.00.1310.00.940.00.000 193.05
199.00.1310.00.940.00.000 221.04
199.00.1310.00.940.00.000 10,401.91
199.00.1310.00.940.00.000 49.18
199.00.1310.00.940.00.000 78.39
199.00.1310.00.940.00.000 214.87
199.00.1310.00.940.00.000 305.00
199.00.1310.00.940.00.000 41.21
199.00.1310.00.940.00.000 15.63
199.00.1310.00.940.00.000 120.74
199.00.1310.00.940.00.000 34.46
199.00.1310.00.940.00.000 484.88
199.00.1310.00.940.00.000 137.12
199.00.1310.00.940.00.000 35.62
199.00.1310.00.940.00.000 23.34
199.00.1310.00.940.00.000 (137.12)
199.00.1310.00.940.00.000 101.87
199.00.1310.00.940.00.000 60.96
199.00.1310.00.940.00.000 55.22
199.00.1310.00.940.00.000 321.19
171.13.6411.00.897.99.897 86.00
171.13.6411.00.897.99.897 34.79
171.13.6411.00.897.99.897 285.69
171.13.6411.00.897.99.897 285.69
171.13.6411.00.897.99.897 285.69
161.36.6412.00.001.91.152 67.60
161.36.6412.00.001.91.152 83.87
161.36.6412.00.001.91.152 54.08
161.36.6412.00.001.91.152 55.97
161.36.6412.00.001.91.152 97.09
161.36.6412.00.001.91.151 87.35
161.36.6412.00.001.91.151 (6.66)
161.36.6412.00.003.91.351 153.00
161.36.6412.00.001.91.151 168.00
161.36.6412.00.003.91.151 74.81
161.36.6412.00.003.91.151 249.07
161.36.6412.00.003.91.151 139.66
161.36.6412.00.003.91.151 138.62
161.36.6412.00.003.91.151 144.67
161.36.6412.00.003.91.151 247.25
199.21.6411.00.811.99.000 40.03
199.21.6411.00.811.99.000 392.22
161.36.6412.00.003.91.151 65.98
161.36.6412.00.003.91.151 55.04
161.36.6412.00.003.91.151 60.80
161.36.6412.00.003.91.151 119.98
161.36.6412.00.003.91.151 77.50
161.36.6412.00.003.91.151 63.07
161.36.6412.00.003.91.151 143.36
161.36.6412.00.003.91.152 93.36
161.36.6412.00.003.91.152 20.28
161.36.6412.00.003.91.152 44.49
161.36.6412.00.003.91.152 54.00
161.36.6412.00.003.91.152 94.82
161.36.6412.00.003.91.152 100.30
161.36.6412.00.003.91.152 5.74
199.41.6411.00.726.99.000 244.16
161.36.6412.00.003.91.152 133.46
161.36.6412.00.003.91.152 159.33
189.51.6257.00.110.99.000 665.95
189.51.6257.00.911.99.000 689.11
189.51.6257.00.117.99.000 691.13
189.51.6257.00.901.99.000 698.18
189.51.6257.00.912.99.000 678.04
189.51.6257.00.047.99.000 688.11
189.51.6257.00.043.99.000 673.00
189.51.6257.00.909.99.000 680.05
189.51.6257.00.130.99.000 694.15
189.51.6257.00.041.99.000 678.04
189.51.6257.00.109.99.000 779.74
189.51.6257.00.915.99.000 669.98
189.51.6257.00.907.99.000 701.20
189.51.6257.00.923.99.000 670.99
189.51.6257.00.001.99.000 697.17
189.51.6257.00.875.99.000 675.01
189.51.6257.00.044.99.000 700.19
189.51.6257.00.103.99.000 681.06
189.51.6257.00.003.99.000 686.09
189.51.6257.00.042.99.000 687.10
189.51.6257.00.045.99.000 718.32
189.51.6257.00.107.99.000 698.18
199.41.6499.00.702.99.000 169.22
199.41.6499.00.701.99.000 7.98
199.41.6399.00.701.99.000 32.76
199.41.6499.00.732.99.000 50.00
499.41.6499.00.701.99.004 195.72
199.41.6499.00.732.99.000 5.99
161.36.6412.00.001.91.152 110.00
199.11.6329.00.106.11.000 9.74
199.11.6329.00.106.11.000 10.28
199.11.6329.00.106.11.000 10.28
199.11.6329.00.106.11.000 10.83
199.11.6329.00.106.11.000 1.07
199.12.6329.00.102.99.000 1.07
199.41.6499.00.702.99.000 33.10
199.41.6411.00.733.99.000 359.91
199.41.6411.00.726.99.000 50.00
199.41.6411.00.726.99.000 50.00
199.41.6411.00.726.99.000 249.00
199.41.6411.00.726.99.000 195.00
199.41.6411.00.726.99.000 34.93
199.41.6399.00.726.99.000 48.50
199.41.6411.00.726.99.000 387.78
199.41.6399.00.726.99.000 110.00
199.41.6411.00.726.99.000 91.70
175.21.6399.00.834.25.834 500.00
499.41.6499.00.726.99.005 2.69
199.12.6329.00.045.99.000 8.34
53,936.90
ACC.Account Name FIN.Transaction Date MCH.Merchant Name
BARBARA E GRANBERRY 01/23/2012 WHATABURGER 521 Q25
BARBARA E GRANBERRY 01/27/2012 CICIS PIZZA #67 QPS
BARBARA E GRANBERRY 01/28/2012 WHATABURGER 776 Q37
BARBARA E GRANBERRY 01/31/2012 CICIS PIZZA #719
CALLEN NATION 01/04/2012 PRICE INTERNATIONAL IN
CALLEN NATION 01/05/2012 BETA TECHNOLOGY INC
CALLEN NATION 01/05/2012 BILLS TRANSMISSION SER
CALLEN NATION 01/05/2012 NAPA AUTO PARTS TYLER
CALLEN NATION 01/05/2012 NAPA AUTO PARTS TYLER
CALLEN NATION 01/05/2012 NAPA AUTO PARTS TYLER
CALLEN NATION 01/05/2012 PEGUES HURST MOTOR
CALLEN NATION 01/05/2012 TYLER FORD PARTS
CALLEN NATION 01/05/2012 TYLER FORD PARTS
CALLEN NATION 01/06/2012 ACCESS2MOBILITY, IN
CALLEN NATION 01/06/2012 BUMPER TO BUMPER 210
CALLEN NATION 01/06/2012 INTERSTATE BATTERY
CALLEN NATION 01/06/2012 PRICE INTERNATIONAL IN
CALLEN NATION 01/06/2012 PRICE INTERNATIONAL IN
CALLEN NATION 01/06/2012 PRICE INTERNATIONAL IN
CALLEN NATION 01/06/2012 PRICE INTERNATIONAL IN
CALLEN NATION 01/06/2012 PRICE INTERNATIONAL IN
CALLEN NATION 01/06/2012 PRICE INTERNATIONAL IN
CALLEN NATION 01/07/2012 BUMPER TO BUMPER 210
CALLEN NATION 01/09/2012 OREILLY AUTO 00003863
CALLEN NATION 01/09/2012 PRICE INTERNATIONAL IN
CALLEN NATION 01/09/2012 PRICE INTERNATIONAL IN
CALLEN NATION 01/09/2012 PRICE INTERNATIONAL IN
CALLEN NATION 01/09/2012 WC SUPPLY COMPANY
CALLEN NATION 01/10/2012 AMERICAN LIFT AIDS
CALLEN NATION 01/10/2012 AMERICAN LIFT AIDS
CALLEN NATION 01/10/2012 OREILLY AUTO 00003863
CALLEN NATION 01/10/2012 PRICE INTERNATIONAL IN
CALLEN NATION 01/10/2012 PRICE INTERNATIONAL IN
CALLEN NATION 01/10/2012 WC SUPPLY COMPANY
CALLEN NATION 01/11/2012 AAXION INC 1
CALLEN NATION 01/11/2012 NAPA AUTO PARTS TYLER
CALLEN NATION 01/11/2012 PRICE INTERNATIONAL IN
CALLEN NATION 01/11/2012 PRICE INTERNATIONAL IN
CALLEN NATION 01/11/2012 PRICE INTERNATIONAL IN
CALLEN NATION 01/12/2012 AG-POWER INC
CALLEN NATION 01/12/2012 BUMPER TO BUMPER 210
CALLEN NATION 01/12/2012 NAPA AUTO PARTS TYLER
CALLEN NATION 01/12/2012 NAPA AUTO PARTS TYLER
CALLEN NATION 01/12/2012 NAPA AUTO PARTS TYLER
CALLEN NATION 01/12/2012 PRICE INTERNATIONAL IN
CALLEN NATION 01/12/2012 PRICE INTERNATIONAL IN
CALLEN NATION 01/12/2012 PRICE INTERNATIONAL IN
CALLEN NATION 01/12/2012 PRICE INTERNATIONAL IN
CALLEN NATION 01/12/2012 WASHBURNES TRUCK AND T
CALLEN NATION 01/13/2012 BUMPER TO BUMPER 210
CALLEN NATION 01/13/2012 BUMPER TO BUMPER 210
CALLEN NATION 01/13/2012 NAPA AUTO PARTS TYLER
CALLEN NATION 01/13/2012 NAPA AUTO PARTS TYLER
CALLEN NATION 01/13/2012 NAPA AUTO PARTS TYLER
CALLEN NATION 01/13/2012 NAPA AUTO PARTS TYLER
CALLEN NATION 01/13/2012 PRICE INTERNATIONAL IN
CALLEN NATION 01/16/2012 PRICE INTERNATIONAL IN
CALLEN NATION 01/17/2012 NAPA AUTO PARTS TYLER
CALLEN NATION 01/17/2012 NAPA AUTO PARTS TYLER
CALLEN NATION 01/17/2012 WASHBURNES TRUCK AND T
CALLEN NATION 01/18/2012 BUMPER TO BUMPER 210
CALLEN NATION 01/18/2012 NAPA AUTO PARTS TYLER
CALLEN NATION 01/18/2012 OREILLY AUTO 00003863
CALLEN NATION 01/18/2012 PRICE INTERNATIONAL IN
CALLEN NATION 01/18/2012 THOMAS BUS GULF COAST
CALLEN NATION 01/19/2012 BILLS TRANSMISSION SER
CALLEN NATION 01/19/2012 BUMPER TO BUMPER 210
CALLEN NATION 01/19/2012 BUMPER TO BUMPER 210
CALLEN NATION 01/19/2012 OREILLY AUTO 00003863
CALLEN NATION 01/19/2012 OREILLY AUTO 00003863
CALLEN NATION 01/19/2012 PRICE INTERNATIONAL IN
CALLEN NATION 01/19/2012 PRICE INTERNATIONAL IN
CALLEN NATION 01/20/2012 EAGLE AUTO GLASS
CALLEN NATION 01/20/2012 FASTENAL COMPANY01
CALLEN NATION 01/20/2012 OREILLY AUTO 00003863
CALLEN NATION 01/20/2012 PRICE INTERNATIONAL IN
CALLEN NATION 01/20/2012 TYLER RADIATOR SHOP IN
CALLEN NATION 01/21/2012 BUMPER TO BUMPER 210
CALLEN NATION 01/23/2012 AAXION INC 1
CALLEN NATION 01/23/2012 PRICE INTERNATIONAL IN
CALLEN NATION 01/23/2012 PRICE INTERNATIONAL IN
CALLEN NATION 01/24/2012 NAPA AUTO PARTS TYLER
CALLEN NATION 01/25/2012 OREILLY AUTO 00003863
CALLEN NATION 01/25/2012 PRICE INTERNATIONAL IN
CALLEN NATION 01/25/2012 PRICE INTERNATIONAL IN
CALLEN NATION 01/25/2012 THE MUFFLER SHOP
CALLEN NATION 01/25/2012 THOMAS BUS GULF COAST
CALLEN NATION 01/26/2012 LTG TYLER TRUCK CENTER
CALLEN NATION 01/26/2012 PRICE INTERNATIONAL IN
CALLEN NATION 01/26/2012 TCI #631
CALLEN NATION 01/27/2012 BUMPER TO BUMPER 210
CALLEN NATION 01/27/2012 LTG TYLER TRUCK CENTER
CALLEN NATION 01/27/2012 PRICE INTERNATIONAL IN
CALLEN NATION 01/27/2012 PRICE INTERNATIONAL IN
CALLEN NATION 01/27/2012 PRICE INTERNATIONAL IN
CALLEN NATION 01/27/2012 PRICE INTERNATIONAL IN
CALLEN NATION 01/27/2012 TCI #631
CALLEN NATION 01/28/2012 BUMPER TO BUMPER 210
CALLEN NATION 01/28/2012 BUMPER TO BUMPER 210
CALLEN NATION 01/28/2012 WESTERN MARKETING INC
CALLEN NATION 01/30/2012 BLUE STAR BUS, LTD
CALLEN NATION 01/30/2012 BLUE STAR BUS, LTD
CALLEN NATION 01/30/2012 OREILLY AUTO 00003863
CALLEN NATION 01/30/2012 PRICE INTERNATIONAL IN
CALLEN NATION 01/30/2012 PRICE INTERNATIONAL IN
CALLEN NATION 01/30/2012 PRICE INTERNATIONAL IN
CALLEN NATION 01/30/2012 PRICE INTERNATIONAL IN
CALLEN NATION 01/30/2012 TCI #631
CALLEN NATION 01/31/2012 BLUE STAR BUS, LTD
CALLEN NATION 01/31/2012 PRICE INTERNATIONAL IN
CALLEN NATION 01/31/2012 PRICE INTERNATIONAL IN
CALLEN NATION 01/31/2012 TCI #631
CALLEN NATION 02/01/2012 NAPA AUTO PARTS TYLER
CALLEN NATION 02/01/2012 OREILLY AUTO 00003863
CALLEN NATION 02/01/2012 PRICE INTERNATIONAL IN
CALLEN NATION 02/01/2012 PRICE INTERNATIONAL IN
CALLEN NATION 02/01/2012 PRICE INTERNATIONAL IN
CALLEN NATION 02/02/2012 AAXION INC 1
CALLEN NATION 02/02/2012 ALLEN SAMUELS DODGE
CALLEN NATION 02/02/2012 BUMPER TO BUMPER 210
CALLEN NATION 02/02/2012 OREILLY AUTO 00003863
CALLEN NATION 02/02/2012 PRICE INTERNATIONAL IN
CALLEN NATION 02/02/2012 PRICE INTERNATIONAL IN
CALLEN NATION 02/02/2012 PRICE INTERNATIONAL IN
CALLEN NATION 02/02/2012 PRICE INTERNATIONAL IN
CALLEN NATION 02/02/2012 PRICE INTERNATIONAL IN
CALLEN NATION 02/03/2012 HEAVY DUTY BUS PARTS,
CALLEN NATION 02/03/2012 NAPA AUTO PARTS TYLER
CALLEN NATION 02/03/2012 NAPA AUTO PARTS TYLER
CALLEN NATION 02/03/2012 PRICE INTERNATIONAL IN
CALLEN NATION 02/04/2012 NAPA AUTO PARTS TYLER
CATHY FRANCE 01/13/2012 BARNES&NOBLE*COM
CATHY FRANCE 01/18/2012 BARNES&NOBLE*COM
CATHY FRANCE 01/19/2012 BARNES&NOBLE*COM
CECIL MCDANIEL 01/24/2012 EDUCATION SERVICE CTR
CECIL MCDANIEL 02/01/2012 COURTYARD BY MARRIOTT
CEDENO CLARK 01/06/2012 WHATABURGER STORE
CEDENO CLARK 01/11/2012 SUBWAY 00182188
CEDENO CLARK 01/17/2012 CHICKEN EXPRESS
CEDENO CLARK 01/27/2012 CHICK-FIL-A #02433
CHRISTINA WHITEHEAD 01/24/2012 DAIRY QUEEN #14188 QPS
CHRISTINA WHITEHEAD 01/24/2012 DAIRY QUEEN #14188 QPS
CHRISTINA WHITEHEAD 01/31/2012 THE BUTCHER SHOP
CHRISTOPHER D WOODARD 01/06/2012 BRAUMS #201
CHRISTOPHER D WOODARD 01/06/2012 BRAUMS #201
CHRISTOPHER D WOODARD 01/12/2012 NEWK'S - TYLER
CHRISTOPHER D WOODARD 01/12/2012 PAPA JOHNS 1301
CHRISTOPHER D WOODARD 01/12/2012 TARGET 00017665
CHRISTOPHER D WOODARD 01/13/2012 SUBWAY 00312926
CHRISTOPHER D WOODARD 01/14/2012 FUDDRUCKER'S - BEDFORD
CHRISTOPHER D WOODARD 01/14/2012 HYATT PLACE FT.WORTH H
CHRISTOPHER D WOODARD 01/14/2012 HYATT PLACE FT.WORTH H
CHRISTOPHER D WOODARD 01/14/2012 TACO CABANA #0260
CHRISTOPHER D WOODARD 01/16/2012 HYATT PLACE FT.WORTH H
CHRISTOPHER D WOODARD 01/24/2012 CICIS PIZZA #059
CHRISTOPHER D WOODARD 01/26/2012 CHICK-FIL-A #00862
CHRISTOPHER D WOODARD 01/26/2012 NEWK'S - LONGVIEW
CHRISTOPHER D WOODARD 01/27/2012 THE BUTCHER SHOP
CHRISTOPHER D WOODARD 01/28/2012 THE BUTCHER SHOP
CHRISTOPHER D WOODARD 01/28/2012 THE BUTCHER SHOP
CLARENCE W WILLIAMS 01/20/2012 CHICKEN EXPRESS MESQUI
CLARENCE W WILLIAMS 01/27/2012 MCDONALD'S F5804
CLARENCE W WILLIAMS 01/31/2012 DOMINO'S 6900
CLARENCE W WILLIAMS 02/03/2012 POPEYE'S #7391 QPS
DANNY E RUSSELL 01/07/2012 LOGANS
DANNY E RUSSELL 01/20/2012 CHICKEN EXPRESS MESQUI
DANNY E RUSSELL 01/21/2012 JASON'S DELI # 012 Q64
DANNY E RUSSELL 01/27/2012 JASON'S DELI # 019 Q64
DANNY E RUSSELL 01/31/2012 MCDONALD'S F6966
DANNY E RUSSELL 02/03/2012 WHATABURGER 635 Q34
DARLENE MARSHALL 01/19/2012 HOLIDAY INN
DARLENE MARSHALL 01/19/2012 SHELL OIL 57542203609
DARLENE MARSHALL 01/21/2012 SHELL OIL 57542203609
DARLENE MARSHALL 01/30/2012 CHEVRON 0203164
DARLENE MARSHALL 01/31/2012 CHEVRON 0203164
DARLENE MARSHALL 02/01/2012 COURTYARD BY MARRIOTT
DARLENE MARSHALL 02/01/2012 RUDY'S #207 GAS
DEBORAH SIMS 01/15/2012 BARNES&NOBLE*COM
DEBORAH SIMS 01/15/2012 BARNES&NOBLE*COM
DEBORAH SIMS 01/22/2012 BARNES&NOBLE*COM
DEBORAH SIMS 02/05/2012 BARNES&NOBLE*COM
DEBORAH SIMS 02/05/2012 BARNES&NOBLE*COM
DEBORAH SIMS 02/05/2012 BARNES&NOBLE*COM
GINA D ORR 01/06/2012 OFFICE DEPOT #242
GINA D ORR 01/11/2012 RUDY'S #0207 Q23
GINA D ORR 01/18/2012 MCALISTERS DELI #51QPS
GINA D ORR 01/26/2012 JASON'S DELI # 012 Q64
GINA D ORR 01/28/2012 ON THE BORDER0OF0
HOWARD STORY 01/07/2012 CHICK-FIL-A #00862
HOWARD STORY 01/07/2012 CICIS PIZZA LONGVIEW #
HOWARD STORY 01/10/2012 CHICK-FIL-A #01034
HOWARD STORY 01/19/2012 CICIS PIZZA LONGVIEW #
HOWARD STORY 01/20/2012 CHICK-FIL-A #01622
HOWARD STORY 01/21/2012 MCDONALD'S M3952 OF
HOWARD STORY 01/21/2012 THE BUTCHER SHOP
HOWARD STORY 01/21/2012 WAL-MART #1022
HOWARD STORY 01/26/2012 CHICK-FIL-A #01109
HOWARD STORY 01/27/2012 CICIS PIZZA #059
HOWARD STORY 01/28/2012 CAFE DEL RIO LUFKIN
HOWARD STORY 02/02/2012 CHICK-FIL-A #01622
HOWARD STORY 02/04/2012 CICIS PIZZA LONGVIEW #
HOWARD STORY 02/04/2012 THE BUTCHER SHOP
ILA ENGLAND 01/06/2012 BARNES&NOBLE*COM
ILA ENGLAND 01/07/2012 BARNES&NOBLE*COM
ILA ENGLAND 01/11/2012 BARNES&NOBLE*COM
ILA ENGLAND 01/11/2012 BARNES&NOBLE*COM
ILA ENGLAND 01/11/2012 BARNES&NOBLE*COM
ILA ENGLAND 01/11/2012 BARNES&NOBLE*COM
ILA ENGLAND 01/12/2012 BARNES&NOBLE*COM
ILA ENGLAND 01/12/2012 BARNES&NOBLE*COM
ILA ENGLAND 01/12/2012 BARNES&NOBLE*COM
ILA ENGLAND 01/12/2012 BARNES&NOBLE*COM
ILA ENGLAND 02/05/2012 BARNES&NOBLE*COM
ILA ENGLAND 02/05/2012 BARNES&NOBLE*COM
ILA ENGLAND 02/05/2012 BARNES&NOBLE*COM
ILA ENGLAND 02/05/2012 BARNES&NOBLE*COM
ILA ENGLAND 02/05/2012 BARNES&NOBLE*COM
ILA ENGLAND 02/05/2012 BARNES&NOBLE*COM
ILA ENGLAND 02/05/2012 BARNES&NOBLE*COM
ILA ENGLAND 02/05/2012 BARNES&NOBLE*COM
ILA ENGLAND 02/05/2012 BARNES&NOBLE*COM
ILA ENGLAND 02/06/2012 BARNES&NOBLE*COM
JEFF COLLUM 01/29/2012 EXXONMOBIL 47807714
JEFF COLLUM 02/01/2012 COURTYARD BY MARRIOTT
JEFF COLLUM 02/01/2012 ENTERPRISE RENT-A-CAR
JEFF COLLUM 02/01/2012 EXXONMOBIL 47905807
JENNIFER STURM 02/03/2012 TX EDUCATN AGY CERT
JESSICA L TAYLOR 01/19/2012 BROOKSHIRES 51
JESSICA L TAYLOR 01/19/2012 EINSTEIN BAGELS #401
JESSICA L TAYLOR 01/19/2012 JASON'S DELI # 012 Q64
JESSICA L TAYLOR 01/19/2012 JASON'S DELI # 012 Q64
JESSICA L TAYLOR 01/20/2012 CHILI'S GRI85400008540
JESSICA L TAYLOR 01/20/2012 CHILI'S GRI85400008540
JESSICA L TAYLOR 01/20/2012 SUBWAY 00109306
JESSICA L TAYLOR 01/20/2012 SUBWAY 00109306
JESSICA L TAYLOR 01/20/2012 WHATABURGER 667
JESSICA L TAYLOR 01/24/2012 CHICK-FIL-A # 01417
JESSICA L TAYLOR 01/24/2012 WAL-MART #1022
JESSICA L TAYLOR 01/24/2012 WHATABURGER 667
JESSICA L TAYLOR 01/26/2012 MCALISTERS DELI #51QPS
JESSICA L TAYLOR 01/27/2012 CHICK-FIL-A #01698
JESSICA L TAYLOR 01/27/2012 WHATABURGER 667
JESSICA L TAYLOR 02/02/2012 CHICK-FIL-A #01698
JESSICA L TAYLOR 02/02/2012 WHATABURGER 667
JESSICA L TAYLOR 02/03/2012 STARBUCKS CORP00062596
JESSICA L TAYLOR 02/03/2012 STEAK-N-SHAKE#0581 Q99
JESSICA L TAYLOR 02/03/2012 STEAK-N-SHAKE#0581 Q99
JESSICA L TAYLOR 02/03/2012 WHATABURGER 667
JESSICA PATE 01/30/2012 LETOURNEAU UNIVERSITY
JESSICA PATE 01/30/2012 TAMU COLLEGE OF EDUCAT
JESSICA PATE 01/30/2012 UT TYLER
JESSICA PATE 02/01/2012 ACT*UT TEACHER FAIR
JESSICA PATE 02/01/2012 TXST CAREER SERVICES W
JOHN P TAYLOR 01/30/2012 WHATABURGER STORE
JOHN P TAYLOR 01/30/2012 WOODHOLLOW GOLF CLUB
KAREN BLOODSWORTH 01/19/2012 TX EDUCATN AGY CERT
KAREN BLOODSWORTH 01/30/2012 TX EDUCATN AGY CERT
KAREN BLOODSWORTH 01/31/2012 TX EDUCATN AGY CERT
KERGY SMITH 01/17/2012 BARNES&NOBLE*COM
KERGY SMITH 01/17/2012 BARNES&NOBLE*COM
KERGY SMITH 01/18/2012 BARNES&NOBLE*COM
KERGY SMITH 01/20/2012 BARNES&NOBLE*COM
KERGY SMITH 01/20/2012 BARNES&NOBLE*COM
KERGY SMITH 01/20/2012 BARNES&NOBLE*COM
KERGY SMITH 01/20/2012 BARNES&NOBLE*COM
KERGY SMITH 01/20/2012 BARNES&NOBLE*COM
KERGY SMITH 01/20/2012 BARNES&NOBLE*COM
KERGY SMITH 01/20/2012 BARNES&NOBLE*COM
KERGY SMITH 01/20/2012 BARNES&NOBLE*COM
KERGY SMITH 01/20/2012 BARNES&NOBLE*COM
KIM TUNNELL 02/01/2012 CHEVRON 0305543
LAURA JACKSON 01/18/2012 NSPRA
LAURA JACKSON 01/19/2012 HOOTSUITE MEDIA INC.
LAURA JACKSON 01/19/2012 JOSEPHS CATERING
LAURA JACKSON 01/24/2012 TASA AUTHNET
LAURA JACKSON 02/01/2012 COURTYARD BY MARRIOTT
LLOYD MAHAFFEY 01/06/2012 BROOKSHIRES 51
LLOYD MAHAFFEY 01/06/2012 CHICK-FIL-A # 00864
LLOYD MAHAFFEY 01/06/2012 CHICK-FIL-A # 00864
LLOYD MAHAFFEY 01/13/2012 BROOKSHIRES 51
LLOYD MAHAFFEY 01/13/2012 DOMINO'S 6900
LLOYD MAHAFFEY 01/14/2012 JASON'S DELI # 012 Q64
LLOYD MAHAFFEY 01/17/2012 BROOKSHIRES 51
LLOYD MAHAFFEY 01/17/2012 CHICKNXPRESS-DUNCANVIL
LLOYD MAHAFFEY 01/24/2012 BROOKSHIRES 51
LLOYD MAHAFFEY 01/24/2012 CHICK-FIL-A #01622
MARTHA MILLER 01/13/2012 TX EDUCATN AGY CERT
MARTIN GERMANY 01/06/2012 BROOKSHIRES 51
MARTIN GERMANY 01/07/2012 CICIS PIZZA #65
MARTIN GERMANY 01/07/2012 WAL-MART #1044
MARTIN GERMANY 01/11/2012 SONIC DRIVE IN #1164
MARTIN GERMANY 01/14/2012 WHATABURGER 650
MARTIN GERMANY 01/17/2012 CICI'S PIZZA #703 Q72
MARTIN GERMANY 01/19/2012 THE BUTCHER SHOP
MARTIN GERMANY 01/20/2012 NEWK'S - LONGVIEW
MARTIN GERMANY 01/21/2012 NEWK'S - LONGVIEW
MARTIN GERMANY 01/26/2012 WHATABURGER # 556
MARTIN GERMANY 01/27/2012 CICIS PIZZA #536
MARTIN GERMANY 01/27/2012 WHATABURGER # 556
MARTIN GERMANY 01/28/2012 CICIS PIZZA #536
MARTIN GERMANY 01/31/2012 THE BUTCHER SHOP
MATTHEW M FRANKS 01/28/2012 CICI
MICHAEL D SMITH 01/13/2012 MCDONALD'S F7815
MICHAEL D SMITH 01/20/2012 CICIS PIZZA #486
MICHAEL D SMITH 01/20/2012 WAL-MART #1022
MICHAEL D SMITH 01/24/2012 WHATABURGER # 700
MICHAEL D SMITH 01/31/2012 THE BUTCHER SHOP
MICHAEL D SMITH 02/03/2012 CHICK-FIL-A #01034
PAUL FRYE 01/12/2012 CICIS PIZZA #059
PAUL FRYE 01/13/2012 CHICK-FIL-A #00162
PAUL FRYE 01/13/2012 PRO SUBS
PAUL FRYE 01/14/2012 DONUT PALACE
PAUL FRYE 01/14/2012 POPEYES #3128 - LU
PAUL FRYE 01/19/2012 WHATABURGER 512 Q26
PAUL FRYE 01/20/2012 CICIS PIZZA #310
PAUL FRYE 01/21/2012 DONUT PALACE
PAUL FRYE 01/21/2012 POPEYE'S CHICKEN 108
PAUL FRYE 01/21/2012 TACO CASA PARIS
PAUL FRYE 01/24/2012 CHICK-FIL-A #02097
PAUL FRYE 01/28/2012 SUBWAY 00049155
PAUL FRYE 01/28/2012 SUBWAY 00049155
RANDY REID 01/20/2012 CORNER BAKERY 01101740
RANDY REID 01/20/2012 EINSTEIN BAGELS #401
RANDY REID 01/20/2012 K J TYLER 6
RANDY REID 01/23/2012 OMNI AUSTIN DOWNTOWN
RANDY REID 01/29/2012 HILTON HOTEL AMERICAS
RANDY REID 01/29/2012 OMNI AUSTIN DOWNTOWN
RANDY REID 01/31/2012 COURTYARD BY MARRIOTT
RANDY REID 02/01/2012 COURTYARD BY MARRIOTT
RANDY REID 02/01/2012 COURTYARD BY MARRIOTT
RICHARD A HENSLEY 02/01/2012 INTERNATIONAL PLAYGROU
RODNEY L KASPAR 02/02/2012 APPLEBEES 804962280490
RONNIE BLAKE 01/19/2012 JASON'S DELI # 012 Q64
RONNIE BLAKE 01/19/2012 WAL-MART #1022
RONNIE BLAKE 01/26/2012 JASON'S DELI # 012 Q64
RONNIE BLAKE 02/03/2012 CARINO'S ITALIAN #96
RONNIE BLAKE 02/03/2012 JASON'S DELI # 012 Q64
SHARON R ROY 01/05/2012 TEXAS ASSOC OF00 OF 00
SHARON R ROY 01/06/2012 BROOKSHIRES 51
SHARON R ROY 01/06/2012 REGION VII ESC
SHARON R ROY 01/08/2012 MICHAELS #1408
SHARON R ROY 01/11/2012 BROOKSHIRES 51
SHARON R ROY 01/11/2012 JUST A $1.00-TYLER
SHARON R ROY 01/11/2012 MICHAELS #1408
SHARON R ROY 01/11/2012 MICHAELS #1408
SHARON R ROY 01/13/2012 TEXAS ASSOC BILINGUAL
SHARON R ROY 01/15/2012 MICHAELS #9835
SHARON R ROY 01/17/2012 AMAZON MKTPLACE PMTS
SHARON R ROY 01/17/2012 MICHAELS #1408
SHARON R ROY 01/17/2012 MICHAELS #1408
SHARON R ROY 01/17/2012 OFFICE DEPOT #242
SHARON R ROY 01/24/2012 REGION VII ESC
SHARON R ROY 01/27/2012 JASON'S DELI # 012 Q64
SHARON R ROY 01/30/2012 SUPERSHUTTLE EXECUCARA
SHARON R ROY 02/02/2012 RADISSON HOTELS & SUIT
SHQUINTA PETTY 02/03/2012 CHICK-FIL-A #01034
TOSHA L BJORK 01/24/2012 ASBO INTERNATIONAL
TYLER ISD TRAVEL ADVANCE 01/06/2012 ACE PARKING LOT #3541
TYLER ISD TRAVEL ADVANCE 01/06/2012 JOE'S CRAB-MESQUITE
TYLER ISD TRAVEL ADVANCE 01/07/2012 ACE PARKING LOT #3541
TYLER ISD TRAVEL ADVANCE 01/08/2012 ACE PARKING LOT #3541
TYLER ISD TRAVEL ADVANCE 01/08/2012 JOE'S CRAB-MESQUITE
TYLER ISD TRAVEL ADVANCE 01/09/2012 HOMEWOOD SUITES DALLAS
UTILITIES CARD 01/19/2012 ATT*BUS PHONE PMT
UTILITIES CARD 01/26/2012 ATT*BUS PHONE PMT
UTILITIES CARD 01/26/2012 ATT*BUS PHONE PMT
UTILITIES CARD 01/26/2012 ATT*BUS PHONE PMT
UTILITIES CARD 01/26/2012 ATT*BUS PHONE PMT
UTILITIES CARD 01/26/2012 ATT*BUS PHONE PMT
UTILITIES CARD 01/26/2012 ATT*BUS PHONE PMT
UTILITIES CARD 01/26/2012 ATT*BUS PHONE PMT
UTILITIES CARD 01/26/2012 ATT*BUS PHONE PMT
UTILITIES CARD 01/26/2012 ATT*BUS PHONE PMT
UTILITIES CARD 01/26/2012 ATT*BUS PHONE PMT
UTILITIES CARD 01/26/2012 ATT*BUS PHONE PMT
UTILITIES CARD 01/26/2012 ATT*BUS PHONE PMT
UTILITIES CARD 01/26/2012 ATT*BUS PHONE PMT
UTILITIES CARD 01/26/2012 ATT*BUS PHONE PMT
UTILITIES CARD 01/26/2012 ATT*CONS PHONE PMT
UTILITIES CARD 01/26/2012 ATT*CONS PHONE PMT
UTILITIES CARD 01/26/2012 ATT*CONS PHONE PMT
UTILITIES CARD 01/26/2012 ATT*CONS PHONE PMT
UTILITIES CARD 01/26/2012 ATT*CONS PHONE PMT
UTILITIES CARD 01/26/2012 ATT*CONS PHONE PMT
UTILITIES CARD 01/26/2012 ATT*CONS PHONE PMT
WILLIAM J CAMILLI 01/17/2012 SHELL OIL 57545058109
WILLIAM J CAMILLI 01/26/2012 TYLER VALERO
WILLIAM J CAMILLI 02/01/2012 DAIRY QUEEN #42867 QPS
WILLIAM J CAMILLI 02/02/2012 TYLER VALERO
WILLIE H BRYANT 01/24/2012 PIZZA HUT 00028902
WILLIE H BRYANT 01/26/2012 GOOD TIME CYCLE COMPAN
FIN.Account GL Code FIN.Transaction Amount
161.36.6412.00.003.91.352 110.04
161.36.6412.00.003.91.352 132.00
161.36.6412.00.003.91.352 115.60
161.36.6412.00.003.91.352 120.00
199.00.1310.00.940.00.000 416.88
199.00.1310.00.940.00.000 95.75
199.00.1310.00.940.00.000 141.44
199.00.1310.00.940.00.000 4.14
199.00.1310.00.940.00.000 2.64
199.00.1310.00.940.00.000 64.35
199.00.1310.00.940.00.000 321.52
199.00.1310.00.940.00.000 140.06
199.00.1310.00.940.00.000 20.54
199.00.1310.00.940.00.000 24.00
199.00.1310.00.940.00.000 10.99
199.00.1310.00.940.00.000 151.95
199.00.1310.00.940.00.000 1,926.64
199.00.1310.00.940.00.000 638.10
199.00.1310.00.940.00.000 66.01
199.00.1310.00.940.00.000 24.75
199.00.1310.00.940.00.000 113.75
199.00.1310.00.940.00.000 702.56
199.00.1310.00.940.00.000 294.99
199.00.1310.00.940.00.000 99.99
199.00.1310.00.940.00.000 69.99
199.00.1310.00.940.00.000 46.68
199.00.1310.00.940.00.000 358.15
199.00.1310.00.940.00.000 221.20
199.00.1310.00.940.00.000 190.00
199.00.1310.00.940.00.000 95.00
199.00.1310.00.940.00.000 79.49
199.00.1310.00.940.00.000 438.97
199.00.1310.00.940.00.000 417.97
199.00.1310.00.940.00.000 47.38
199.00.1310.00.940.00.000 24.66
199.00.1310.00.940.00.000 101.52
199.00.1310.00.940.00.000 214.55
199.00.1310.00.940.00.000 296.70
199.00.1310.00.940.00.000 83.87
199.00.1310.00.940.00.000 73.84
199.00.1310.00.940.00.000 397.88
199.00.1310.00.940.00.000 4.14
199.00.1310.00.940.00.000 2.70
199.00.1310.00.940.00.000 2.92
199.00.1310.00.940.00.000 19.27
199.00.1310.00.940.00.000 22.44
199.00.1310.00.940.00.000 13.10
199.00.1310.00.940.00.000 (133.12)
199.00.1310.00.940.00.000 220.00
199.00.1310.00.940.00.000 54.00
199.00.1310.00.940.00.000 77.96
199.00.1310.00.940.00.000 103.89
199.00.1310.00.940.00.000 47.93
199.00.1310.00.940.00.000 71.69
199.00.1310.00.940.00.000 69.96
199.00.1310.00.940.00.000 556.03
199.00.1310.00.940.00.000 228.83
199.00.1310.00.940.00.000 121.59
199.00.1310.00.940.00.000 14.12
199.00.1310.00.940.00.000 1,496.00
199.00.1310.00.940.00.000 64.00
199.00.1310.00.940.00.000 55.57
199.00.1310.00.940.00.000 13.98
199.00.1310.00.940.00.000 29.52
199.00.1310.00.940.00.000 44.73
199.00.1310.00.940.00.000 2,133.27
199.00.1310.00.940.00.000 59.65
199.00.1310.00.940.00.000 7.90
199.00.1310.00.940.00.000 118.99
199.00.1310.00.940.00.000 91.98
199.00.1310.00.940.00.000 199.04
199.00.1310.00.940.00.000 (66.01)
199.00.1310.00.940.00.000 170.00
199.00.1310.00.940.00.000 25.10
199.00.1310.00.940.00.000 44.27
199.00.1310.00.940.00.000 109.12
199.00.1310.00.940.00.000 187.50
199.00.1310.00.940.00.000 26.50
199.00.1310.00.940.00.000 31.29
199.00.1310.00.940.00.000 482.25
199.00.1310.00.940.00.000 124.38
199.00.1310.00.940.00.000 168.82
199.00.1310.00.940.00.000 32.49
199.00.1310.00.940.00.000 124.82
199.00.1310.00.940.00.000 82.36
199.00.1310.00.940.00.000 110.00
199.00.1310.00.940.00.000 115.12
199.00.1310.00.940.00.000 113.39
199.00.1310.00.940.00.000 246.76
199.00.1310.00.940.00.000 3,837.37
199.00.1310.00.940.00.000 36.16
199.00.1310.00.940.00.000 226.78
199.00.1310.00.940.00.000 1,269.93
199.00.1310.00.940.00.000 1,926.64
199.00.1310.00.940.00.000 191.36
199.00.1310.00.940.00.000 198.79
199.00.1310.00.940.00.000 (12.50)
199.00.1310.00.940.00.000 30.24
199.00.1310.00.940.00.000 36.16
199.00.1310.00.940.00.000 292.65
199.00.1310.00.940.00.000 147.40
199.00.1310.00.940.00.000 224.24
199.00.1310.00.940.00.000 9.99
199.00.1310.00.940.00.000 2,265.78
199.00.1310.00.940.00.000 56.65
199.00.1310.00.940.00.000 137.12
199.00.1310.00.940.00.000 12.20
199.00.1310.00.940.00.000 4,269.20
199.00.1310.00.940.00.000 179.10
199.00.1310.00.940.00.000 192.32
199.00.1310.00.940.00.000 29.52
199.00.1310.00.940.00.000 506.47
199.00.1310.00.940.00.000 12.97
199.00.1310.00.940.00.000 27.83
199.00.1310.00.940.00.000 225.91
199.00.1310.00.940.00.000 664.08
199.00.1310.00.940.00.000 95.52
199.00.1310.00.940.00.000 47.78
199.00.1310.00.940.00.000 21.95
199.00.1310.00.940.00.000 20.99
199.00.1310.00.940.00.000 8.58
199.00.1310.00.940.00.000 216.12
199.00.1310.00.940.00.000 52.88
199.00.1310.00.940.00.000 118.85
199.00.1310.00.940.00.000 66.96
199.00.1310.00.940.00.000 397.58
199.00.1310.00.940.00.000 242.06
199.00.1310.00.940.00.000 40.26
199.00.1310.00.940.00.000 27.76
199.00.1310.00.940.00.000 106.04
199.00.1310.00.940.00.000 5.36
199.12.6329.00.102.99.000 10.81
199.12.6329.00.102.99.000 (1.07)
199.12.6329.00.102.99.000 0.99
199.41.6411.00.733.99.000 300.00
199.41.6411.00.733.99.000 669.75
161.36.6412.00.003.91.151 269.60
161.36.6412.00.003.91.151 258.75
161.36.6412.00.003.91.151 249.75
161.36.6412.00.003.91.151 254.25
161.36.6412.00.003.91.152 142.58
161.36.6412.00.003.91.152 10.00
161.36.6412.00.003.91.152 156.00
161.36.6412.00.001.91.352 211.52
161.36.6412.00.001.91.352 2.05
161.36.6412.00.001.91.352 148.50
161.36.6412.00.001.91.352 107.99
161.36.6412.00.001.91.352 58.32
161.36.6412.00.001.91.352 97.05
161.36.6412.00.001.91.352 157.14
161.36.6412.00.001.91.352 185.32
161.36.6412.00.001.91.352 1,667.88
161.36.6412.00.001.91.352 68.60
161.36.6412.00.001.91.352 (185.32)
161.36.6412.00.001.91.352 210.00
161.36.6412.00.001.91.352 135.84
161.36.6412.00.001.91.352 140.00
161.36.6412.00.001.91.352 174.00
161.36.6412.00.001.91.352 12.00
161.36.6412.00.001.91.352 194.90
161.36.6412.00.001.91.151 125.00
161.36.6412.00.001.91.151 103.25
161.36.6412.00.001.91.151 140.70
161.36.6412.00.001.91.151 84.02
161.36.6412.00.001.91.151 219.98
161.36.6412.00.001.91.151 150.00
161.36.6412.00.001.91.151 94.27
161.36.6412.00.001.91.151 169.13
161.36.6412.00.001.91.151 154.04
161.36.6412.00.001.91.151 146.42
199.21.6411.00.801.99.000 92.95
199.21.6411.00.801.99.000 35.20
199.21.6411.00.801.99.000 41.75
199.21.6411.00.801.99.000 52.00
199.21.6411.00.801.99.000 41.01
199.21.6411.00.801.99.000 663.25
199.21.6411.00.801.99.000 20.50
199.11.6329.00.106.11.000 5.40
199.11.6329.00.106.11.000 6.48
199.11.6329.00.106.11.000 6.35
199.11.6329.00.106.11.000 5.40
199.11.6329.00.106.11.000 5.32
199.11.6329.00.106.11.000 5.40
199.41.6399.00.702.99.000 54.97
199.41.6499.00.701.99.000 120.00
199.41.6499.00.702.99.000 181.50
199.41.6499.00.701.99.000 22.27
199.41.6499.00.702.99.000 167.55
161.36.6412.00.003.91.351 235.44
161.36.6412.00.003.91.351 264.00
161.36.6412.00.003.91.351 145.34
161.36.6412.00.003.91.351 209.00
161.36.6412.00.003.91.351 216.33
161.36.6412.00.003.91.351 45.00
161.36.6412.00.003.91.351 319.50
161.36.6412.00.003.91.351 25.44
161.36.6412.00.003.91.351 128.57
161.36.6412.00.003.91.351 105.00
161.36.6412.00.003.91.351 204.31
161.36.6412.00.003.91.351 102.28
161.36.6412.00.003.91.351 126.00
161.36.6412.00.003.91.351 127.80
199.11.6329.00.106.11.000 9.00
199.11.6329.00.106.11.000 (9.74)
199.11.6329.00.106.11.000 (1.07)
199.11.6329.00.106.11.000 9.50
199.11.6329.00.106.11.000 9.50
199.11.6329.00.106.11.000 10.00
199.11.6329.00.106.11.000 (10.28)
199.11.6329.00.106.11.000 (10.28)
199.11.6329.00.106.11.000 (10.83)
199.11.6329.00.106.11.000 0.99
199.11.6329.00.106.11.000 7.18
199.11.6329.00.106.11.000 7.57
199.11.6329.00.106.11.000 7.57
199.11.6329.00.106.11.000 4.33
199.11.6329.00.106.11.000 7.18
199.11.6329.00.106.11.000 4.33
199.11.6329.00.106.11.000 7.57
199.11.6329.00.106.11.000 4.33
199.11.6329.00.106.11.000 7.18
199.11.6329.00.106.11.000 7.57
199.21.6411.00.811.99.000 46.02
199.21.6411.00.811.99.000 650.25
199.21.6411.00.811.99.000 203.22
199.21.6411.00.811.99.000 45.54
185.11.6499.00.895.23.000 32.00
865.00.2190.00.001.65.000 40.71
865.00.2190.00.001.65.000 23.00
161.36.6412.00.001.91.500 159.90
865.00.2190.00.001.65.000 20.00
161.36.6412.00.001.91.500 113.32
865.00.2190.00.001.65.000 140.00
161.36.6412.00.001.91.500 140.51
865.00.2190.00.001.65.000 11.00
161.36.6412.00.001.91.500 86.92
161.36.6412.00.001.91.500 80.42
865.00.2190.00.001.65.000 39.80
161.36.6412.00.001.91.500 80.06
161.36.6412.00.001.91.500 106.28
161.36.6412.00.001.91.500 93.03
161.36.6412.00.001.91.500 39.87
161.36.6412.00.001.91.500 104.06
161.36.6412.00.001.91.500 85.87
865.00.2190.00.001.65.000 29.00
161.36.6412.00.001.91.500 108.94
865.00.2190.00.001.65.000 40.14
161.36.6412.00.001.91.500 87.20
199.41.6499.00.726.99.000 75.00
199.41.6499.00.726.99.000 200.00
199.41.6499.00.726.99.000 150.00
199.41.6499.00.726.99.000 85.00
199.41.6499.00.726.99.000 100.00
161.36.6412.00.001.91.301 21.43
161.36.6412.00.001.91.301 30.00
199.00.2110.00.000.00.726 74.25
199.00.2110.00.000.00.726 32.00
199.00.2110.00.000.00.726 32.00
199.12.6329.00.045.99.000 7.57
199.12.6329.00.045.99.000 7.57
199.12.6329.00.045.99.000 7.57
199.12.6329.00.045.99.000 1.07
199.12.6329.00.045.99.000 1.07
199.12.6329.00.045.99.000 3.24
199.12.6329.00.045.99.000 2.15
199.12.6329.00.045.99.000 1.07
199.12.6329.00.045.99.000 1.07
199.12.6329.00.045.99.000 3.24
199.12.6329.00.045.99.000 3.24
199.12.6329.00.045.99.000 1.07
171.13.6411.00.897.99.897 44.00
199.41.6499.00.732.99.000 49.00
199.41.6499.00.732.99.000 5.99
499.41.6499.00.701.99.004 530.00
199.41.6411.00.732.99.000 220.00
199.41.6411.00.732.99.000 582.06
161.36.6412.00.001.91.152 28.55
161.36.6412.00.001.91.152 (12.32)
161.36.6412.00.001.91.152 144.32
161.36.6412.00.001.91.152 17.36
161.36.6412.00.001.91.152 185.10
161.36.6412.00.001.91.152 79.68
161.36.6412.00.001.91.152 16.79
161.36.6412.00.001.91.152 181.50
161.36.6412.00.001.91.152 21.98
161.36.6412.00.001.91.152 121.90
199.00.2110.00.000.00.726 15.00
161.36.6412.00.001.91.351 39.01
161.36.6412.00.001.91.351 126.50
161.36.6412.00.001.91.351 5.49
161.36.6412.00.001.91.351 201.08
161.36.6412.00.001.91.351 161.31
161.36.6412.00.001.91.351 276.00
161.36.6412.00.001.91.351 136.50
161.36.6412.00.001.91.351 144.00
161.36.6412.00.001.91.351 138.00
161.36.6412.00.001.91.351 137.10
161.36.6412.00.001.91.351 138.00
161.36.6412.00.001.91.351 116.27
161.36.6412.00.001.91.351 102.00
161.36.6412.00.001.91.351 270.00
161.36.6412.00.001.91.450 195.00
161.36.6412.00.003.91.152 152.83
161.36.6412.00.003.91.152 29.95
161.36.6412.00.003.91.152 24.78
161.36.6412.00.003.91.152 82.48
161.36.6412.00.003.91.152 102.00
161.36.6412.00.003.91.152 75.25
161.36.6412.00.003.91.352 216.00
161.36.6412.00.003.91.352 222.00
161.36.6412.00.003.91.352 216.00
161.36.6412.00.003.91.352 138.11
161.36.6412.00.003.91.352 203.63
161.36.6412.00.003.91.352 133.45
161.36.6412.00.003.91.352 162.00
161.36.6412.00.003.91.352 122.50
161.36.6412.00.003.91.352 144.48
161.36.6412.00.003.91.352 162.57
161.36.6412.00.003.91.352 215.54
161.36.6412.00.003.91.352 42.67
161.36.6412.00.003.91.352 94.98
199.41.6499.00.701.99.000 51.80
199.41.6499.00.701.99.000 24.49
199.41.6411.00.701.99.000 72.54
199.41.6411.00.701.99.000 147.98
199.41.6411.00.701.99.000 244.53
199.41.6411.00.701.99.000 117.72
199.13.6411.00.967.99.000 388.04
171.13.6411.00.897.99.897 669.75
199.41.6411.00.701.99.000 669.75
195.51.6319.00.936.99.000 90.35
161.36.6412.00.873.91.000 30.56
161.36.6412.00.003.91.500 95.00
161.36.6412.00.003.91.500 23.40
161.36.6412.00.003.91.500 110.00
161.36.6412.00.003.91.500 29.75
161.36.6412.00.003.91.500 88.00
199.41.6495.00.726.99.000 85.00
499.41.6499.00.726.99.005 2.69
199.41.6411.00.726.99.000 175.00
197.36.6399.00.885.99.000 15.77
199.41.6499.00.726.99.000 5.98
199.41.6399.00.726.99.000 10.00
199.41.6399.00.726.99.000 25.97
199.41.6399.00.726.99.000 7.55
199.41.6411.00.726.99.000 260.00
199.41.6399.00.726.99.000 8.00
199.41.6399.00.726.99.000 183.89
199.41.6399.00.726.99.000 3.34
199.41.6399.00.726.99.000 1.19
199.41.6399.00.726.99.000 11.99
199.41.6411.00.726.99.000 175.00
199.41.6499.00.726.99.000 63.22
199.41.6411.00.726.99.000 14.00
199.41.6411.00.726.99.000 372.78
161.36.6412.00.003.91.152 122.98
199.41.6499.00.729.99.000 1,100.00
461.36.6411.00.045.99.065 12.00
461.36.6411.00.045.99.065 11.90
461.36.6411.00.045.99.065 12.00
461.36.6411.00.045.99.065 12.00
461.36.6411.00.045.99.065 11.90
461.36.6411.00.045.99.065 190.46
189.51.6257.00.110.99.000 665.95
189.51.6257.00.001.99.000 697.17
189.51.6257.00.041.99.000 678.04
189.51.6257.00.043.99.000 673.00
189.51.6257.00.047.99.000 688.11
189.51.6257.00.109.99.000 779.74
189.51.6257.00.117.99.000 691.13
189.51.6257.00.130.99.000 694.15
189.51.6257.00.901.99.000 698.18
189.51.6257.00.907.99.000 701.20
189.51.6257.00.909.99.000 680.05
189.51.6257.00.911.99.000 689.11
189.51.6257.00.912.99.000 678.04
189.51.6257.00.915.99.000 669.98
189.51.6257.00.923.99.000 670.99
189.51.6257.00.003.99.000 686.09
189.51.6257.00.042.99.000 687.10
189.51.6257.00.044.99.000 700.19
189.51.6257.00.045.99.000 718.32
189.51.6257.00.103.99.000 681.06
189.51.6257.00.107.99.000 698.18
189.51.6257.00.875.99.000 675.01
161.36.6412.00.003.91.300 48.09
161.36.6412.00.003.91.300 15.50
161.36.6412.00.003.91.300 10.86
161.36.6412.00.003.91.300 50.62
199.34.6499.00.940.99.000 111.77
199.00.1310.00.940.00.000 803.90
78,631.61
ACC.Account Name FIN.Transaction Date MCH.Merchant Name
BARBARA E GRANBERRY 02/09/2012 BURGER KING #3101 Q07
BARBARA E GRANBERRY 02/09/2012 BURGER KING #3101 Q07
BRIAN LAWSON 02/06/2012 CHICK-FIL-A #01622
BRIAN LAWSON 02/21/2012 CHICK-FIL-A #01622
BRIAN LAWSON 02/24/2012 SUBWAY 00421743
BRIAN LAWSON 02/25/2012 CHICK-FIL-A #00871
BRIAN LAWSON 03/01/2012 RAY'S WEST QPS
BRIAN LAWSON 03/02/2012 RAY'S WEST QPS
BRIAN LAWSON 03/02/2012 TACO BELL #20132 QPS
BRIAN LAWSON 03/03/2012 RAY'S WEST QPS
CALLEN NATION 02/06/2012 OREILLY AUTO 00003863
CALLEN NATION 02/06/2012 PRICE INTERNATIONAL IN
CALLEN NATION 02/06/2012 PRICE INTERNATIONAL IN
CALLEN NATION 02/06/2012 HALL VOLVO GMC
CALLEN NATION 02/07/2012 NAPA AUTO PARTS TYLER
CALLEN NATION 02/07/2012 BLUE STAR BUS- LTD
CALLEN NATION 02/08/2012 PRICE INTERNATIONAL IN
CALLEN NATION 02/08/2012 PRICE INTERNATIONAL IN
CALLEN NATION 02/08/2012 PRICE INTERNATIONAL IN
CALLEN NATION 02/09/2012 OREILLY AUTO 00003863
CALLEN NATION 02/09/2012 OREILLY AUTO 00003863
CALLEN NATION 02/09/2012 OREILLY AUTO 00003863
CALLEN NATION 02/09/2012 PRICE INTERNATIONAL IN
CALLEN NATION 02/10/2012 NAPA AUTO PARTS TYLER
CALLEN NATION 02/10/2012 PRICE INTERNATIONAL IN
CALLEN NATION 02/10/2012 TYLER FORD PARTS
CALLEN NATION 02/13/2012 EAGLE AUTO GLASS
CALLEN NATION 02/13/2012 EAGLE AUTO GLASS
CALLEN NATION 02/13/2012 AAXION INC 1
CALLEN NATION 02/13/2012 AAXION INC 1
CALLEN NATION 02/13/2012 BUCKS WHEEL AND EQUIPM
CALLEN NATION 02/13/2012 PRICE INTERNATIONAL IN
CALLEN NATION 02/13/2012 PRICE INTERNATIONAL IN
CALLEN NATION 02/14/2012 PRICE INTERNATIONAL IN
CALLEN NATION 02/14/2012 PRICE INTERNATIONAL IN
CALLEN NATION 02/14/2012 PRICE INTERNATIONAL IN
CALLEN NATION 02/15/2012 BUMPER TO BUMPER 210
CALLEN NATION 02/15/2012 TCI #631
CALLEN NATION 02/15/2012 OREILLY AUTO 00003863
CALLEN NATION 02/15/2012 HEAVY DUTY BUS PARTS-
CALLEN NATION 02/15/2012 NAPA AUTO PARTS TYLER
CALLEN NATION 02/15/2012 NAPA AUTO PARTS TYLER
CALLEN NATION 02/15/2012 PRICE INTERNATIONAL IN
CALLEN NATION 02/16/2012 BUMPER TO BUMPER 210
CALLEN NATION 02/16/2012 NAPA AUTO PARTS TYLER
CALLEN NATION 02/16/2012 NAPA AUTO PARTS TYLER
CALLEN NATION 02/16/2012 THOMAS BUS GULF COAST
CALLEN NATION 02/17/2012 BUMPER TO BUMPER 210
CALLEN NATION 02/17/2012 BUMPER TO BUMPER 210
CALLEN NATION 02/17/2012 MILLERS POWER EQUI
CALLEN NATION 02/17/2012 OREILLY AUTO 00003863
CALLEN NATION 02/17/2012 MOBILE COMMUNICATION S
CALLEN NATION 02/20/2012 BUMPER TO BUMPER 210
CALLEN NATION 02/20/2012 NAPA AUTO PARTS TYLER
CALLEN NATION 02/20/2012 THOMAS BUS GULF COAST
CALLEN NATION 02/20/2012 PRICE INTERNATIONAL IN
CALLEN NATION 02/20/2012 PRICE INTERNATIONAL IN
CALLEN NATION 02/20/2012 PRICE INTERNATIONAL IN
CALLEN NATION 02/21/2012 OREILLY AUTO 00003863
CALLEN NATION 02/21/2012 OREILLY AUTO 00003863
CALLEN NATION 02/21/2012 OREILLY AUTO 00003863
CALLEN NATION 02/21/2012 OREILLY AUTO 00003863
CALLEN NATION 02/21/2012 ALLEN SAMUELS DODGE
CALLEN NATION 02/21/2012 ALLEN SAMUELS DODGE
CALLEN NATION 02/21/2012 NAPA AUTO PARTS TYLER
CALLEN NATION 02/21/2012 TYLER FORD PARTS
CALLEN NATION 02/21/2012 PRICE INTERNATIONAL IN
CALLEN NATION 02/21/2012 PRICE INTERNATIONAL IN
CALLEN NATION 02/21/2012 INTERSTATE BATTERY
CALLEN NATION 02/22/2012 OREILLY AUTO 00003863
CALLEN NATION 02/22/2012 OREILLY AUTO 00003863
CALLEN NATION 02/22/2012 OREILLY AUTO 00003863
CALLEN NATION 02/22/2012 OREILLY AUTO 00003863
CALLEN NATION 02/22/2012 HEAVY DUTY BUS PARTS-
CALLEN NATION 02/22/2012 EAGLE AUTO GLASS
CALLEN NATION 02/22/2012 PRICE INTERNATIONAL IN
CALLEN NATION 02/23/2012 NAPA AUTO PARTS TYLER
CALLEN NATION 02/23/2012 RTC TYLER
CALLEN NATION 02/23/2012 PRICE INTERNATIONAL IN
CALLEN NATION 02/24/2012 BUMPER TO BUMPER 210
CALLEN NATION 02/24/2012 OREILLY AUTO 00003863
CALLEN NATION 02/24/2012 OREILLY AUTO 00003863
CALLEN NATION 02/24/2012 PRICE INTERNATIONAL IN
CALLEN NATION 02/27/2012 NAPA AUTO PARTS TYLER
CALLEN NATION 02/27/2012 NAPA AUTO PARTS TYLER
CALLEN NATION 02/27/2012 PRICE INTERNATIONAL IN
CALLEN NATION 02/28/2012 TCI #631
CALLEN NATION 02/28/2012 SUPERIOR FLEET SERV
CALLEN NATION 02/28/2012 NAPA AUTO PARTS TYLER
CALLEN NATION 02/28/2012 PRICE INTERNATIONAL IN
CALLEN NATION 02/28/2012 PRICE INTERNATIONAL IN
CALLEN NATION 02/28/2012 PRICE INTERNATIONAL IN
CALLEN NATION 02/28/2012 PRICE INTERNATIONAL IN
CALLEN NATION 02/29/2012 TCI #631
CALLEN NATION 02/29/2012 DUNN TRANSMISSION
CALLEN NATION 02/29/2012 WC SUPPLY COMPANY
CALLEN NATION 02/29/2012 FASTENAL COMPANY01
CALLEN NATION 03/01/2012 NAPA AUTO PARTS TYLER
CALLEN NATION 03/01/2012 AAXION INC 1
CALLEN NATION 03/01/2012 BLUE STAR BUS- LTD
CALLEN NATION 03/01/2012 PRICE INTERNATIONAL IN
CALLEN NATION 03/01/2012 PRICE INTERNATIONAL IN
CALLEN NATION 03/01/2012 PRICE INTERNATIONAL IN
CALLEN NATION 03/02/2012 BLUE STAR BUS- LTD
CALLEN NATION 03/02/2012 NAPA AUTO PARTS TYLER
CALLEN NATION 03/02/2012 BUCKS WHEEL AND EQUIPM
CALLEN NATION 03/03/2012 BUMPER TO BUMPER 210
CATHY FRANCE 02/06/2012 BARNES&NOBLE*COM
CATHY FRANCE 02/06/2012 BARNES&NOBLE*COM
CATHY FRANCE 02/06/2012 BARNES&NOBLE*COM
CATHY FRANCE 02/06/2012 BARNES&NOBLE*COM
CATHY FRANCE 02/06/2012 BARNES&NOBLE*COM
CATHY FRANCE 02/06/2012 BARNES&NOBLE*COM
CATHY FRANCE 02/06/2012 BARNES&NOBLE*COM
CATHY FRANCE 02/06/2012 BARNES&NOBLE*COM
CATHY FRANCE 02/06/2012 BARNES&NOBLE*COM
CATHY FRANCE 02/06/2012 BARNES&NOBLE*COM
CATHY FRANCE 02/06/2012 BARNES&NOBLE*COM
CATHY FRANCE 02/06/2012 BARNES&NOBLE*COM
CATHY FRANCE 02/06/2012 BARNES&NOBLE*COM
CATHY FRANCE 02/06/2012 BARNES&NOBLE*COM
CATHY FRANCE 02/07/2012 BARNES&NOBLE*COM
CATHY FRANCE 02/07/2012 BARNES&NOBLE*COM
CATHY FRANCE 02/21/2012 BARNES&NOBLE*COM
CATHY FRANCE 02/21/2012 BARNES&NOBLE*COM
CATHY FRANCE 02/21/2012 BARNES&NOBLE*COM
CATHY FRANCE 02/21/2012 BARNES&NOBLE*COM
CATHY FRANCE 02/21/2012 BARNES&NOBLE*COM
CATHY FRANCE 02/21/2012 BARNES&NOBLE*COM
CATHY FRANCE 02/21/2012 BARNES&NOBLE*COM
CATHY FRANCE 02/21/2012 BARNES&NOBLE*COM
CATHY FRANCE 02/21/2012 BARNES&NOBLE*COM
CATHY FRANCE 02/21/2012 BARNES&NOBLE*COM
CATHY FRANCE 02/21/2012 BARNES&NOBLE*COM
CATHY FRANCE 02/21/2012 BARNES&NOBLE*COM
CATHY FRANCE 02/21/2012 BARNES&NOBLE*COM
CATHY FRANCE 02/21/2012 BARNES&NOBLE*COM
CATHY FRANCE 02/21/2012 BARNES&NOBLE*COM
CATHY FRANCE 02/21/2012 BARNES&NOBLE*COM
CATHY FRANCE 02/21/2012 BARNES&NOBLE*COM
CECIL MCDANIEL 01/26/2012 WESTIN GALLERIA DALLAS
CECIL MCDANIEL 02/09/2012 COURTYARD BY MARRIOTT
CECIL MCDANIEL 02/10/2012 DON JUAN ON THE SQUARE
CECIL MCDANIEL 02/18/2012 HILTON GARDEN INN DMC
CEDENO CLARK 02/08/2012 SUBWAY 00058552
CEDENO CLARK 02/14/2012 WHATABURGER 0342 Q68
CEDENO CLARK 02/21/2012 DAIRY PALACE
CEDENO CLARK 02/24/2012 DAIRY PALACE
CHRIS DUNGAN 02/25/2012 CICI'S PIZZA 701
CHRIS DUNGAN 03/02/2012 WHATABURGER 667
CHRIS DUNGAN 03/03/2012 WHATABURGER 667
CHRIS DUNGAN 03/03/2012 WHATABURGER 667
CHRISTINA WHITEHEAD 02/14/2012 MCDONALD'S F7815
CHRISTINA WHITEHEAD 02/16/2012 BRAUMS #269
CHRISTINA WHITEHEAD 02/23/2012 MCDONALD'S F4681
CHRISTINA WHITEHEAD 02/24/2012 WHATABURGER 667
CHRISTINA WHITEHEAD 02/24/2012 CHICKEN EXPRESS
CHRISTINA WHITEHEAD 02/25/2012 LA CARRETA CAFE
CHRISTINA WHITEHEAD 03/01/2012 SONIC #4963
CHRISTOPHER D WOODARD 02/10/2012 TACO CABANA #0332
CHRISTOPHER D WOODARD 02/11/2012 HYATT PLACE FT.WORTH H
CHRISTOPHER D WOODARD 02/17/2012 CHICKEN EXPRESS MESQUI
CHRISTOPHER D WOODARD 02/21/2012 THE BUTCHER SHOP
CHRISTOPHER D WOODARD 02/21/2012 THE BUTCHER SHOP
CHRISTOPHER D WOODARD 02/24/2012 WHATABURGER 635 Q34
CLARENCE W WILLIAMS 02/10/2012 CHICKEN EXPRESS OF
DANNY E RUSSELL 02/10/2012 JASON'S DELI
DANNY E RUSSELL 02/21/2012 SUBWAY 00406926
DANNY E RUSSELL 02/27/2012 WHATABURGER 635 Q34
DANNY E RUSSELL 03/01/2012 WHATABURGER 667
DANNY E RUSSELL 03/01/2012 MCDONALD'S F5250
DANNY E RUSSELL 03/02/2012 WHATABURGER 730
DANNY E RUSSELL 03/02/2012 SUBWAY 00043810
DANNY E RUSSELL 03/02/2012 CICI'S PIZZA #703 Q72
DARLENE MARSHALL 02/18/2012 HILTON GARDEN INN DMC
DARREN POOL 02/17/2012 WENDY'S 5558 Q25
DARREN POOL 02/17/2012 WENDY'S 5558 Q25
DARREN POOL 02/17/2012 TACO CASA 40
DARREN POOL 02/20/2012 WHATABURGER 0342 Q68
DARREN POOL 02/23/2012 DAIRY PALACE
DARREN POOL 02/24/2012 DAIRY PALACE
DARREN POOL 02/25/2012 MR. D'S
DEBORAH SIMS 02/23/2012 BARNES&NOBLE*COM
DEBORAH SIMS 02/23/2012 BARNES&NOBLE*COM
DEBORAH SIMS 02/23/2012 BARNES&NOBLE*COM
DEBORAH SIMS 02/23/2012 BARNES&NOBLE*COM
DEBORAH SIMS 02/23/2012 BARNES&NOBLE*COM
DEBORAH SIMS 02/23/2012 BARNES&NOBLE*COM
ELGIN JOHNSON 02/25/2012 MCALISTERS DELI #51QPS
ELGIN JOHNSON 02/25/2012 CHICK-FIL-A #00871
ELGIN JOHNSON 02/25/2012 CHICK-FIL-A #01622
ELGIN JOHNSON 03/02/2012 DAIRY QUEEN #14662 QPS
GINA D ORR 02/16/2012 RUDY'S #0207 Q23
HOWARD STORY 02/07/2012 CHICK-FIL-A #00871
HOWARD STORY 02/14/2012 WHATABURGER 613 Q70
HOWARD STORY 02/27/2012 CICIS PIZZA #486
ILA ENGLAND 02/07/2012 BARNES&NOBLE*COM
ILA ENGLAND 02/07/2012 BARNES&NOBLE*COM
ILA ENGLAND 02/07/2012 BARNES&NOBLE*COM
ILA ENGLAND 02/07/2012 BARNES&NOBLE*COM
ILA ENGLAND 02/07/2012 BARNES&NOBLE*COM
ILA ENGLAND 02/07/2012 BARNES&NOBLE*COM
ILA ENGLAND 02/07/2012 BARNES&NOBLE*COM
ILA ENGLAND 02/08/2012 BARNES&NOBLE*COM
ILA ENGLAND 02/21/2012 BARNES&NOBLE*COM
ILA ENGLAND 02/21/2012 BARNES&NOBLE*COM
ILA ENGLAND 02/21/2012 BARNES&NOBLE*COM
ILA ENGLAND 02/21/2012 BARNES&NOBLE*COM
ILA ENGLAND 02/24/2012 BARNES&NOBLE*COM
ILA ENGLAND 02/24/2012 BARNES&NOBLE*COM
JEFF COLLUM 02/09/2012 ENTERPRISE RENT-A-CAR
JENNIFER STURM 02/09/2012 TX ED AGENCY - Lena Young
JESSICA L TAYLOR 02/07/2012 DOMINO'S 6408
JESSICA L TAYLOR 02/09/2012 WHATABURGER 667
JESSICA L TAYLOR 02/09/2012 WHICH WICH 043 QPS
JESSICA L TAYLOR 02/10/2012 WHATABURGER 667
JESSICA L TAYLOR 02/10/2012 WHATABURGER 667
JESSICA L TAYLOR 02/10/2012 BRAUMS #158
JESSICA L TAYLOR 02/10/2012 SUBWAY 00109306
JESSICA L TAYLOR 02/10/2012 SUBWAY 00109306
JESSICA L TAYLOR 02/10/2012 CHICK-FIL-A #01698
JESSICA L TAYLOR 02/11/2012 CHICKEN EXPRESS-ENNIS
JESSICA L TAYLOR 02/11/2012 HOLIDAY INN EXPRESS
JESSICA L TAYLOR 02/11/2012 HOLIDAY INN EXPRESS
JESSICA L TAYLOR 02/11/2012 HOLIDAY INN EXPRESS
JESSICA L TAYLOR 02/11/2012 HOLIDAY INN EXPRESS
JESSICA L TAYLOR 02/11/2012 HOLIDAY INN EXPRESS
JESSICA L TAYLOR 02/11/2012 HOLIDAY INN EXPRESS
JESSICA L TAYLOR 02/11/2012 HOLIDAY INN EXPRESS
JESSICA L TAYLOR 02/11/2012 HOLIDAY INN EXPRESS
JESSICA L TAYLOR 02/11/2012 HOLIDAY INN EXPRESS
JESSICA L TAYLOR 02/11/2012 HOLIDAY INN EXPRESS
JESSICA L TAYLOR 02/14/2012 WHATABURGER 667
JESSICA L TAYLOR 02/14/2012 WHICH WICH GRAND PRAIR
JESSICA L TAYLOR 02/16/2012 CHEESECAKE THE WOODLAN
JESSICA L TAYLOR 02/16/2012 CHEESECAKE THE WOODLAN
JESSICA L TAYLOR 02/17/2012 CHICK-FIL-A #01029
JESSICA L TAYLOR 02/17/2012 CANDLEWOOD SUITES
JESSICA L TAYLOR 02/17/2012 CANDLEWOOD SUITES
JESSICA L TAYLOR 02/17/2012 CANDLEWOOD SUITES
JESSICA L TAYLOR 02/17/2012 CANDLEWOOD SUITES
JESSICA L TAYLOR 02/17/2012 CANDLEWOOD SUITES
JESSICA L TAYLOR 02/17/2012 CANDLEWOOD SUITES
JESSICA L TAYLOR 02/17/2012 CANDLEWOOD SUITES
JESSICA L TAYLOR 02/17/2012 CANDLEWOOD SUITES
JESSICA L TAYLOR 02/17/2012 CANDLEWOOD SUITES
JESSICA L TAYLOR 02/17/2012 CANDLEWOOD SUITES
JESSICA L TAYLOR 02/23/2012 BROOKSHIRES 51
JESSICA L TAYLOR 02/24/2012 EINSTEIN BAGELS #401
JESSICA L TAYLOR 02/24/2012 CICIS PIZZA #140
JESSICA L TAYLOR 02/25/2012 EINSTEIN BAGELS #401
JESSICA L TAYLOR 03/01/2012 SUBWAY 00109306
JESSICA L TAYLOR 03/01/2012 CHICK-FIL-A #01698
JESSICA L TAYLOR 03/03/2012 TACO BUENO 8008
JESSICA PATE 02/17/2012 UNT CAREER CENTER
JESSICA PATE 02/24/2012 PAYPAL *UTEP
JOHN P TAYLOR 02/08/2012 K J TYLER 6
JOHN P TAYLOR 02/08/2012 LEGENDS BURGER CAFE
JOHN P TAYLOR 02/13/2012 BROOKSHIRES FUEL 3
JOHN P TAYLOR 02/16/2012 WHATABURGER 140 Q26
JOHN P TAYLOR 02/17/2012 TWIN RIVERS GOLF CLUB
JOHN P TAYLOR 02/17/2012 TWIN RIVERS GOLF CLUB
JOHN P TAYLOR 02/17/2012 RESIDENCE INNS WACO
JOHN P TAYLOR 02/17/2012 RESIDENCE INNS WACO
JOHN P TAYLOR 02/17/2012 POPPA ROLLOS PIZZA
JOHN P TAYLOR 02/18/2012 BROOKSHIRES FUEL 3
JOHN P TAYLOR 02/20/2012 EXXONMOBIL 45974151
JOHN P TAYLOR 02/23/2012 BROOKSHIRES 70
JOHN P TAYLOR 02/23/2012 MEHER FOOD MART
JOHN P TAYLOR 02/27/2012 EXXONMOBIL 47776786
KAREN BLOODSWORTH 02/09/2012 TX ED AGENCY CERT -Robyn Glover
KAREN BLOODSWORTH 02/14/2012 TX ED AGENCY CERT -Teresa English
KIM PARTAIN 02/25/2012 MCALISTERS DELI #51QPS
KIM PARTAIN 02/25/2012 WHATABURGER #939
KIM PARTAIN 02/25/2012 MCDONALD'S M7834 OF
KIM PARTAIN 02/25/2012 BROOKSHIRES 45
KIM PARTAIN 03/02/2012 BROOKSHIRES 51
KIM TUNNELL 02/25/2012 PAPA JOHNS 934
KIM TUNNELL 02/25/2012 CEFCO 54
KIM TUNNELL 02/25/2012 HYATT PLACE AUSTN/N CE
KIM TUNNELL 02/25/2012 HYATT PLACE AUSTN/N CE
KIM TUNNELL 02/25/2012 HYATT PLACE AUSTN/N CE
KIM TUNNELL 02/27/2012 CHEVRON 0304266
LAURA JACKSON 02/15/2012 SHERATON
LAURA JACKSON 02/15/2012 SHERATON
LAURA JACKSON 02/15/2012 SHERATON
LAURA JACKSON 02/19/2012 HOOTSUITE MEDIA INC.
LAURA JACKSON 02/21/2012 VIDEO COPILOT
LAURA JACKSON 02/21/2012 PAYPAL *ENVATO
LAURA JACKSON 02/29/2012 VIDEO BLOCKS
LAURA L RUSSELL 02/23/2012 BARNES&NOBLE*COM
LAURA L RUSSELL 02/24/2012 BARNES&NOBLE*COM
LAURA L RUSSELL 02/24/2012 BARNES&NOBLE*COM
LAURA L RUSSELL 02/27/2012 BARNES&NOBLE*COM
LLOYD MAHAFFEY 02/07/2012 BROOKSHIRES 51
LLOYD MAHAFFEY 02/07/2012 CHICK-FIL-A # 00864
LLOYD MAHAFFEY 02/13/2012 MCDONALD'S F5250
MARTIN GERMANY 02/06/2012 CICI'S PIZZA #703 Q72
MARTIN GERMANY 02/29/2012 CHICKEN EXPRESS MESQUI
MATTHEW M FRANKS 02/09/2012 MAMA'S PIZZA #4
MATTHEW M FRANKS 02/10/2012 SUBWAY 00153445
MATTHEW M FRANKS 02/10/2012 CHICK-FIL-A # 01021
MATTHEW M FRANKS 02/11/2012 SUBWAY 00153445
MATTHEW M FRANKS 02/11/2012 FAIRFIELD INN & STES M
MATTHEW M FRANKS 02/11/2012 CHICK-FIL-A # 01021
MATTHEW M FRANKS 02/11/2012 CHICK-FIL-A # 01021
MATTHEW M FRANKS 02/12/2012 FAIRFIELD INN & STES M
MATTHEW M FRANKS 02/12/2012 FAIRFIELD INN & STES M
MATTHEW M FRANKS 02/12/2012 FAIRFIELD INN & STES M
MATTHEW M FRANKS 02/12/2012 FAIRFIELD INN & STES M
MATTHEW M FRANKS 02/12/2012 FAIRFIELD INN & STES M
MATTHEW M FRANKS 02/12/2012 FAIRFIELD INN & STES M
MATTHEW M FRANKS 02/23/2012 CHILI'S GRI46500014654
MATTHEW M FRANKS 02/24/2012 MANDOLA'S ITALIAN
MATTHEW M FRANKS 02/24/2012 MR GATTI'S #0112
MATTHEW M FRANKS 02/25/2012 FIVE GUYS - TX #13
MATTHEW M FRANKS 02/25/2012 JIMMY JOHNS - 1008
MATTHEW M FRANKS 02/25/2012 SPRINGHILL SUITES AUST
MATTHEW M FRANKS 02/25/2012 SPRINGHILL SUITES AUST
MATTHEW M FRANKS 02/25/2012 SPRINGHILL SUITES AUST
MATTHEW M FRANKS 02/25/2012 SPRINGHILL SUITES AUST
MATTHEW M FRANKS 02/25/2012 SPRINGHILL SUITES AUST
MICHAEL D SMITH 02/14/2012 WAL-MART #1022
MICHAEL D SMITH 02/17/2012 WAL-MART #1022
MICHAEL D SMITH 02/17/2012 DAIRY PALACE
MICHAEL R JOHNSON 02/24/2012 WAL-MART #1022
MIKE R PIRTLE 02/28/2012 CHICKEN EXPRESS-SULPHU
MIKE R PIRTLE 03/02/2012 CHICKEN EXPRESS
PAUL FRYE 02/07/2012 DAIRY QUEEN #42216 QPS
PAUL FRYE 02/10/2012 BURGER KING #3439 Q07
PAUL FRYE 02/17/2012 KEN'S PIZZA
PAUL FRYE 02/28/2012 OLE WEST BEAN N BURG
PAUL FRYE 03/02/2012 HIGHWAY 69 PIZZA INN L
RANDALL R CLIFT 02/20/2012 BROOKSHIRES 51
RANDALL R CLIFT 02/20/2012 BURGER KING #5316 Q07
RANDALL R CLIFT 02/24/2012 JASON'S DELI # 012 Q64
RANDALL R CLIFT 02/27/2012 BURGER KING #2151 Q07
RANDALL R CLIFT 02/27/2012 BURGER KING #2151 Q07
RANDALL R CLIFT 03/02/2012 SUBWAY 00058552
RANDALL R CLIFT 03/03/2012 SUBWAY 00058552
RANDALL R CLIFT 03/03/2012 CVSPHARMACY #6904 Q03
RANDY REID 02/15/2012 EXXONMOBIL 45959897
RANDY REID 02/15/2012 CHEVRON 0175463
RANDY REID 02/16/2012 DOUBLETREE HOTELS
RANDY REID 02/20/2012 HILTON HOTEL AMERICAS
RANDY REID 03/02/2012 RICK'S
RICHARD A HENSLEY 02/06/2012 ASTM FEES PUBLICATIONS
RICHARD A HENSLEY 02/13/2012 WILSONART INTERNATIONA
RICHARD A HENSLEY 02/20/2012 COMPUVEST CORPORATION
RICKLAN B HOLMES 03/03/2012 WAL-MART #1022
RODNEY L KASPAR 02/11/2012 MCDONALD'S F21558
RODNEY L KASPAR 02/17/2012 MCDONALD'S F13638
RODNEY L KASPAR 02/21/2012 RUDY'S #0207 Q23
RODNEY L KASPAR 02/21/2012 DAIRY PALACE
RODNEY L KASPAR 02/24/2012 MCDONALD'S F6966
RONNIE BLAKE 02/07/2012 WAL-MART #1022
RONNIE BLAKE 02/07/2012 CICIS PIZZA #059
RONNIE BLAKE 02/17/2012 WAL-MART #1022
RONNIE BLAKE 02/17/2012 CICIS PIZZA #059
RONNIE BLAKE 02/24/2012 WAL-MART #1022
RONNIE BLAKE 02/24/2012 MAZZIO'S PIZZA
RONNIE BLAKE 02/24/2012 CHICK-FIL-A #00871
SHARON R ROY 02/10/2012 AMAZON.COM
SHARON R ROY 02/17/2012 RUDY'S #207 GAS
SHARON R ROY 02/18/2012 HILTON GARDEN INN DMC
SHIRLEY CHANDLER 02/11/2012 WAL-MART #1044
SHIRLEY CHANDLER 02/14/2012 MCDONALD'S M7829 OF
SHIRLEY CHANDLER 02/27/2012 MCDONALD'S M7829 OF
STEVE STANDEFER 02/23/2012 CHICKEN EXPRESS MT PLE
STEVE STANDEFER 02/24/2012 CICIS PIZZA #719
STEVE STANDEFER 02/25/2012 CHICKEN EXPRESS MT PLE
STEVE STANDEFER 03/03/2012 CICIS PIZZA #536
TOSHA L BJORK 03/03/2012 GOVERNMENT FINANCE OFF
TYLER ISD TRAVEL ADVANCE 02/13/2012 TX BD OF PHARMACY
TYLER ISD TRAVEL ADVANCE 02/13/2012 TX BD OF PHARMACY
TYLER ISD TRAVEL ADVANCE 02/14/2012 TX BD OF PHARMACY
TYLER ISD TRAVEL ADVANCE 02/14/2012 TX BD OF PHARMACY
TYLER ISD TRAVEL ADVANCE 02/14/2012 TX BD OF PHARMACY
TYLER ISD TRAVEL ADVANCE 02/15/2012 TX BD OF PHARMACY
TYLER ISD TRAVEL ADVANCE 02/15/2012 TX BD OF PHARMACY
TYLER ISD TRAVEL ADVANCE 02/15/2012 TX BD OF PHARMACY
TYLER ISD TRAVEL ADVANCE 02/16/2012 TX BD OF PHARMACY
TYLER ISD TRAVEL ADVANCE 02/26/2012 EXXONMOBIL 45956257
UTILITIES CARD 02/16/2012 ATT*BUS PHONE PMT
UTILITIES CARD 02/24/2012 ATT*BUS PHONE PMT
UTILITIES CARD 02/24/2012 ATT*CONS PHONE PMT
UTILITIES CARD 02/24/2012 ATT*BUS PHONE PMT
UTILITIES CARD 02/24/2012 ATT*CONS PHONE PMT
UTILITIES CARD 02/24/2012 ATT*BUS PHONE PMT
UTILITIES CARD 02/24/2012 ATT*CONS PHONE PMT
UTILITIES CARD 02/24/2012 ATT*CONS PHONE PMT
UTILITIES CARD 02/24/2012 ATT*BUS PHONE PMT
UTILITIES CARD 02/24/2012 ATT*CONS PHONE PMT
UTILITIES CARD 02/24/2012 ATT*CONS PHONE PMT
UTILITIES CARD 02/24/2012 ATT*BUS PHONE PMT
UTILITIES CARD 02/24/2012 ATT*BUS PHONE PMT
UTILITIES CARD 02/24/2012 ATT*BUS PHONE PMT
UTILITIES CARD 02/24/2012 ATT*CONS PHONE PMT
UTILITIES CARD 02/24/2012 ATT*BUS PHONE PMT
UTILITIES CARD 02/24/2012 ATT*BUS PHONE PMT
UTILITIES CARD 02/24/2012 ATT*BUS PHONE PMT
UTILITIES CARD 02/24/2012 ATT*BUS PHONE PMT
UTILITIES CARD 02/24/2012 ATT*BUS PHONE PMT
UTILITIES CARD 02/24/2012 ATT*BUS PHONE PMT
UTILITIES CARD 02/24/2012 ATT*BUS PHONE PMT
WILLIAM J CAMILLI 02/06/2012 K J TYLER 6
WILLIAM J CAMILLI 02/08/2012 WHATABURGER 972
WILLIAM J CAMILLI 02/09/2012 TYLER VALERO
WILLIAM J CAMILLI 02/14/2012 CHICK-FIL-A #00871
WILLIAM J CAMILLI 02/16/2012 KIRBY HWY 64
WILLIAM J CAMILLI 02/22/2012 WHATABURGER 972
WILLIAM J CAMILLI 02/23/2012 TYLER VALERO
WILLIAM J CAMILLI 02/28/2012 EXXONMOBIL 46931721
WILLIAM J CAMILLI 02/28/2012 CHICK-FIL-A #00871
WILLIAM J CAMILLI 02/29/2012 DAIRY QUEEN #14351 QPS
WILLIAM J CAMILLI 03/01/2012 TYLER VALERO
WILLIAM J CAMILLI 03/02/2012 K J TYLER 2
WILLIE H BRYANT 02/10/2012 SUPERIOR FLEET SERV
WILLIE H BRYANT 02/10/2012 CARL OWENS PAINT A
WILLIE H BRYANT 02/10/2012 WASHBURNES TRUCK AND T
WILLIE H BRYANT 02/10/2012 PRICE INTERNATIONAL IN
WILLIE H BRYANT 02/10/2012 TYLER RADIATOR SHOP IN
WILLIE H BRYANT 02/16/2012 WC SUPPLY COMPANY
WILLIE H BRYANT 02/17/2012 BUTLER ALIGNMENT AND B
WILLIE H BRYANT 02/20/2012 THE HOME DEPOT 6514
WILLIE H BRYANT 02/23/2012 PIZZA HUT #99200099242
FIN.Account GL Code FIN.Transaction Amount
161.36.6412.00.003.91.352 118.29
161.36.6412.00.003.91.352 4.94
161.36.6412.00.001.91.101 110.68
161.36.6412.00.001.91.101 90.56
161.36.6412.00.001.91.101 99.38
161.36.6412.00.001.91.101 97.85
161.36.6412.00.001.91.101 102.60
161.36.6412.00.001.91.101 102.60
161.36.6412.00.001.91.101 94.25
161.36.6412.00.001.91.101 114.00
199.00.1310.00.940.00.000 9.99
199.00.1310.00.940.00.000 86.72
199.00.1310.00.940.00.000 191.36
199.00.1310.00.940.00.000 112.29
199.00.1310.00.940.00.000 29.52
199.00.1310.00.940.00.000 131.25
199.00.1310.00.940.00.000 68.38
199.00.1310.00.940.00.000 2,255.12
199.00.1310.00.940.00.000 137.12
199.00.1310.00.940.00.000 161.77
199.00.1310.00.940.00.000 (37.30)
199.00.1310.00.940.00.000 199.98
199.00.1310.00.940.00.000 55.60
199.00.1310.00.940.00.000 90.63
199.00.1310.00.940.00.000 147.23
199.00.1310.00.940.00.000 226.48
199.00.1310.00.940.00.000 141.02
199.00.1310.00.940.00.000 134.91
199.00.1310.00.940.00.000 24.33
199.00.1310.00.940.00.000 23.64
199.00.1310.00.940.00.000 209.68
199.00.1310.00.940.00.000 1,261.72
199.00.1310.00.940.00.000 22.54
199.00.1310.00.940.00.000 101.78
199.00.1310.00.940.00.000 90.20
199.00.1310.00.940.00.000 135.51
199.00.1310.00.940.00.000 90.16
199.00.1310.00.940.00.000 464.40
199.00.1310.00.940.00.000 19.98
199.00.1310.00.940.00.000 212.52
199.00.1310.00.940.00.000 34.83
199.00.1310.00.940.00.000 96.16
199.00.1310.00.940.00.000 45.08
199.00.1310.00.940.00.000 162.00
199.00.1310.00.940.00.000 90.94
199.00.1310.00.940.00.000 151.62
199.00.1310.00.940.00.000 214.49
199.00.1310.00.940.00.000 52.95
199.00.1310.00.940.00.000 (77.96)
199.00.1310.00.940.00.000 19.95
199.00.1310.00.940.00.000 35.99
199.00.1310.00.940.00.000 175.00
199.00.1310.00.940.00.000 53.45
199.00.1310.00.940.00.000 22.44
199.00.1310.00.940.00.000 505.70
199.00.1310.00.940.00.000 1,637.49
199.00.1310.00.940.00.000 44.56
199.00.1310.00.940.00.000 426.86
199.00.1310.00.940.00.000 37.80
199.00.1310.00.940.00.000 39.20
199.00.1310.00.940.00.000 12.90
199.00.1310.00.940.00.000 39.20
199.00.1310.00.940.00.000 20.28
199.00.1310.00.940.00.000 (21.95)
199.00.1310.00.940.00.000 270.87
199.00.1310.00.940.00.000 (8.62)
199.00.1310.00.940.00.000 15.04
199.00.1310.00.940.00.000 105.76
199.00.1310.00.940.00.000 1,711.20
199.00.1310.00.940.00.000 (78.40)
199.00.1310.00.940.00.000 26.02
199.00.1310.00.940.00.000 115.75
199.00.1310.00.940.00.000 (45.00)
199.00.1310.00.940.00.000 67.50
199.00.1310.00.940.00.000 175.00
199.00.1310.00.940.00.000 63.99
199.00.1310.00.940.00.000 5.59
199.00.1310.00.940.00.000 180.66
199.00.1310.00.940.00.000 133.68
199.00.1310.00.940.00.000 331.73
199.00.1310.00.940.00.000 22.35
199.00.1310.00.940.00.000 27.83
199.00.1310.00.940.00.000 642.39
199.00.1310.00.940.00.000 6.55
199.00.1310.00.940.00.000 58.98
199.00.1310.00.940.00.000 50.76
199.00.1310.00.940.00.000 685.02
199.00.1310.00.940.00.000 137.95
199.00.1310.00.940.00.000 47.16
199.00.1310.00.940.00.000 340.09
199.00.1310.00.940.00.000 426.86
199.00.1310.00.940.00.000 54.88
199.00.1310.00.940.00.000 29.53
199.00.1310.00.940.00.000 424.64
199.00.1310.00.940.00.000 764.68
199.00.1310.00.940.00.000 531.38
199.00.1310.00.940.00.000 146.39
199.00.1310.00.940.00.000 27.89
199.00.1310.00.940.00.000 16.60
199.00.1310.00.940.00.000 19.00
199.00.1310.00.940.00.000 606.57
199.00.1310.00.940.00.000 159.94
199.00.1310.00.940.00.000 531.10
199.00.1310.00.940.00.000 54.34
199.00.1310.00.940.00.000 12.75
199.00.1310.00.940.00.000 301.19
199.00.1310.00.940.00.000 50.22
199.12.6329.00.102.99.000 1.07
199.12.6329.00.102.99.000 1.07
199.12.6329.00.102.99.000 1.07
199.12.6329.00.102.99.000 1.07
199.12.6329.00.102.99.000 1.07
199.12.6329.00.102.99.000 10.28
199.12.6329.00.102.99.000 9.74
199.12.6329.00.102.99.000 1.07
199.12.6329.00.102.99.000 9.70
199.12.6329.00.102.99.000 9.70
199.12.6329.00.102.99.000 9.56
199.12.6329.00.102.99.000 9.70
199.12.6329.00.102.99.000 7.57
199.12.6329.00.102.99.000 6.48
199.12.6329.00.102.99.000 10.81
199.12.6329.00.102.99.000 5.38
199.12.6329.00.102.99.000 (0.82)
199.12.6329.00.102.99.000 (0.08)
199.12.6329.00.102.99.000 (0.74)
199.12.6329.00.102.99.000 (0.08)
199.12.6329.00.102.99.000 (0.41)
199.12.6329.00.102.99.000 (0.08)
199.12.6329.00.102.99.000 (0.08)
199.12.6329.00.102.99.000 (0.73)
199.12.6329.00.102.99.000 (0.08)
199.12.6329.00.102.99.000 (0.74)
199.12.6329.00.102.99.000 (0.49)
199.12.6329.00.102.99.000 (0.74)
199.12.6329.00.102.99.000 (0.78)
199.12.6329.00.102.99.000 (0.82)
199.12.6329.00.102.99.000 (0.74)
199.12.6329.00.102.99.000 (0.58)
199.12.6329.00.102.99.000 (0.08)
199.41.6411.00.733.99.000 (19.08)
199.41.6411.00.733.99.000 (87.68)
199.41.6411.00.733.99.000 59.26
199.41.6411.00.733.99.000 241.82
161.36.6412.00.003.91.151 225.00
161.36.6412.00.003.91.151 259.56
161.36.6412.95.003.91.151 170.53
161.36.6412.95.003.91.151 162.94
161.36.6412.00.003.91.551 328.90
161.36.6412.00.003.91.551 357.50
161.36.6412.00.003.91.551 330.00
161.36.6412.00.003.91.551 120.00
161.36.6412.95.003.91.152 95.83
161.36.6412.00.003.91.402 82.85
161.36.6412.00.003.91.402 80.93
161.36.6412.00.003.91.402 108.19
161.36.6412.00.003.91.402 83.25
161.36.6412.00.003.91.402 212.16
161.36.6412.00.003.91.402 83.49
161.36.6412.00.001.91.352 219.77
161.36.6412.00.001.91.352 (88.56)
161.36.6412.00.001.91.352 148.50
161.36.6412.00.001.91.352 222.00
865.00.2190.00.001.35.000 42.55
161.36.6412.00.001.91.352 177.53
161.36.6412.00.001.91.151 115.50
161.36.6412.00.001.91.151 185.92
161.36.6412.00.001.91.500 88.00
161.36.6412.00.001.91.500 (7.56)
161.36.6412.00.001.91.500 94.47
161.36.6412.00.001.91.500 103.04
161.36.6412.00.001.91.500 72.93
161.36.6412.00.001.91.500 94.23
161.36.6412.00.001.91.500 85.91
199.21.6411.00.801.99.000 241.82
161.36.6412.00.001.91.402 57.46
161.36.6412.00.001.91.402 (4.37)
161.36.6412.00.001.91.402 51.63
161.36.6412.00.001.91.402 85.96
161.36.6412.00.001.91.402 71.69
161.36.6412.00.001.91.402 82.02
161.36.6412.00.001.91.402 61.54
461.12.6329.00.125.99.002 (0.41)
461.12.6329.00.125.99.002 (0.48)
461.12.6329.00.125.99.002 (0.41)
461.12.6329.00.125.99.002 (0.41)
461.12.6329.00.125.99.002 (0.49)
461.12.6329.00.125.99.002 (0.41)
161.36.6412.00.001.91.551 157.50
161.36.6412.00.001.91.551 297.00
161.36.6412.00.001.91.551 300.00
161.36.6412.00.001.91.551 360.00
199.41.6499.00.702.99.000 100.00
161.36.6412.00.003.91.351 245.96
161.36.6412.00.003.91.351 111.98
161.36.6412.00.003.91.351 264.00
199.11.6329.00.106.11.000 (0.58)
199.11.6329.00.106.11.000 (0.58)
199.11.6329.00.106.11.000 (0.33)
199.11.6329.00.106.11.000 (0.55)
199.11.6329.00.106.11.000 (0.33)
199.11.6329.00.106.11.000 (0.55)
199.11.6329.00.106.11.000 (0.33)
199.11.6329.00.106.11.000 (0.58)
199.11.6329.00.106.11.000 7.18
199.11.6329.00.106.11.000 4.33
199.11.6329.00.106.11.000 (0.58)
199.11.6329.00.106.11.000 (0.55)
199.11.6329.00.106.11.000 (0.33)
199.11.6329.00.106.11.000 (0.55)
199.21.6411.00.811.99.000 (25.72)
185.11.6499.00.895.23.000 32.00
161.36.6412.00.001.91.500 104.49
161.36.6412.00.001.91.500 82.33
161.36.6412.00.001.91.500 98.10
161.36.6412.00.001.91.500 64.97
161.36.6412.00.001.91.500 6.14
161.36.6412.00.001.91.500 139.14
161.36.6412.00.001.91.500 27.71
161.36.6412.00.001.91.500 6.79
161.36.6412.00.001.91.500 103.63
161.36.6412.00.001.91.500 84.36
161.36.6412.00.001.91.500 96.30
161.36.6412.00.001.91.500 96.30
161.36.6412.00.001.91.500 96.30
161.36.6412.00.001.91.500 96.30
161.36.6412.00.001.91.500 96.30
161.36.6412.00.001.91.500 96.30
161.36.6412.00.001.91.500 90.95
161.36.6412.00.001.91.500 96.30
161.36.6412.00.001.91.500 96.30
161.36.6412.00.001.91.500 96.30
161.36.6412.00.001.91.500 73.17
161.36.6412.00.001.91.500 95.00
161.36.6412.00.001.91.500 352.00
865.00.2190.00.001.65.000 192.87
161.36.6412.00.001.91.500 104.12
161.36.6412.00.001.91.500 92.65
161.36.6412.00.001.91.500 103.55
161.36.6412.00.001.91.500 103.55
161.36.6412.00.001.91.500 103.55
161.36.6412.00.001.91.500 103.55
161.36.6412.00.001.91.500 103.55
161.36.6412.00.001.91.500 103.55
161.36.6412.00.001.91.500 103.55
161.36.6412.00.001.91.500 103.55
161.36.6412.00.001.91.500 92.05
865.00.2190.00.001.65.000 56.02
865.00.2190.00.001.65.000 50.88
865.00.2190.00.001.65.000 105.00
865.00.2190.00.001.65.000 46.48
161.36.6412.00.001.91.500 26.59
161.36.6412.00.001.91.500 85.39
161.36.6412.00.001.91.500 14.13
199.41.6411.00.726.99.000 75.00
199.41.6411.00.726.99.000 125.00
161.36.6412.00.001.91.301 22.01
161.36.6412.00.001.91.301 51.35
161.36.6412.00.001.91.301 16.26
161.36.6412.00.001.91.301 37.43
161.36.6412.00.001.91.301 23.92
161.36.6412.00.001.91.301 22.10
161.36.6412.00.001.91.301 171.19
161.36.6412.00.001.91.301 171.19
161.36.6412.00.001.91.301 67.69
161.36.6412.00.001.91.301 90.45
161.36.6412.00.001.91.301 7.10
161.36.6412.00.001.91.301 16.76
161.36.6412.00.001.91.301 14.87
161.36.6412.00.001.91.301 25.28
199.00.2110.00.000.00.726 74.25
199.00.2110.00.000.00.726 32.00
161.36.6412.00.001.91.551 175.00
161.36.6412.00.001.91.551 163.24
161.36.6412.00.001.91.551 116.85
865.00.2191.00.001.00.114 46.12
865.00.2191.00.001.00.114 42.70
171.13.6411.00.879.99.897 34.00
171.13.6411.00.879.99.897 66.16
171.13.6411.00.879.99.897 235.44
171.13.6411.00.879.99.897 235.44
171.13.6411.00.879.99.897 235.44
171.13.6411.00.879.99.897 42.49
199.13.6411.00.967.99.000 454.53
199.41.6411.00.732.99.000 542.42
199.41.6411.00.732.99.000 486.53
199.41.6499.00.732.99.000 5.99
199.12.6399.00.967.99.000 165.00
199.12.6399.00.967.99.000 27.00
199.12.6499.00.967.99.000 19.00
461.11.6329.00.109.11.098 6.48
461.11.6329.00.109.11.098 (0.49)
461.11.6329.00.109.11.098 15.14
461.11.6329.00.109.11.098 (1.15)
161.36.6412.00.001.91.152 27.98
161.36.6412.00.001.91.152 90.99
161.36.6412.00.001.91.152 82.95
161.36.6412.00.001.91.351 126.00
161.36.6412.00.001.91.351 148.50
161.36.6412.00.001.91.450 165.50
161.36.6412.00.001.91.450 220.00
161.36.6412.00.001.91.450 188.42
161.36.6412.00.001.91.450 215.92
161.36.6412.00.001.91.450 400.00
161.36.6412.00.001.91.450 218.62
161.36.6412.00.001.91.450 (16.98)
161.36.6412.00.001.91.450 400.00
161.36.6412.00.001.91.450 400.00
161.36.6412.00.001.91.450 400.00
161.36.6412.00.001.91.450 400.00
161.36.6412.00.001.91.450 400.00
161.36.6412.00.001.91.450 328.50
161.36.6412.00.001.91.450 140.35
161.36.6412.00.001.91.450 125.00
161.36.6412.00.001.91.450 74.52
161.36.6412.00.001.91.450 83.83
161.36.6412.00.001.91.450 70.39
161.36.6412.00.001.91.450 308.60
161.36.6412.00.001.91.450 305.10
161.36.6412.00.001.91.450 305.10
161.36.6412.00.001.91.450 283.30
161.36.6412.00.001.91.450 283.30
161.36.6412.95.003.91.152 55.42
161.36.6412.95.003.91.152 67.49
161.36.6412.95.003.91.152 119.51
161.36.6412.00.003.91.551 156.83
161.36.6412.00.001.91.101 120.00
161.36.6412.00.001.91.101 111.00
161.36.6412.00.003.91.352 266.02
161.36.6412.00.003.91.352 162.34
161.36.6412.00.003.91.352 216.00
161.36.6412.00.003.91.352 270.00
161.36.6412.00.003.91.352 222.00
161.36.6412.00.001.91.101 135.47
461.36.6499.00.001.99.430 115.83
161.36.6412.00.001.91.101 100.00
161.36.6412.00.001.91.101 57.90
161.36.6412.00.001.91.101 37.61
161.36.6412.00.001.91.101 135.08
161.36.6412.00.001.91.101 126.00
161.36.6412.00.001.91.101 21.78
199.41.6411.00.701.99.000 48.58
199.41.6411.00.701.99.000 15.15
199.41.6411.00.701.99.000 117.72
199.41.6411.00.701.99.000 275.54
199.41.6499.00.702.99.000 32.87
195.51.6319.00.936.99.000 78.95
195.51.6319.00.936.99.000 401.12
195.51.6319.00.936.99.000 118.01
161.36.6412.00.003.91.552 27.61
161.36.6411.00.873.91.000 7.99
161.36.6411.00.873.91.000 4.99
161.36.6411.00.873.91.000 212.50
161.36.6411.00.873.91.000 23.20
161.36.6411.00.873.91.000 3.00
161.36.6412.00.003.91.500 27.36
161.36.6412.00.003.91.500 108.00
161.36.6412.00.003.91.500 27.30
161.36.6412.00.003.91.500 60.00
161.36.6412.00.003.91.500 27.30
161.36.6412.00.003.91.500 24.00
161.36.6412.00.003.91.500 30.30
199.41.6499.00.726.99.000 133.47
199.41.6411.00.726.99.000 46.00
199.41.6411.00.726.99.000 241.82
161.36.6412.00.001.91.302 76.12
161.36.6412.00.001.91.302 10.47
161.36.6412.00.001.91.302 17.74
161.36.6412.00.003.91.101 111.74
161.36.6412.00.003.91.101 96.00
161.36.6412.00.003.91.101 110.00
161.36.6412.00.003.91.101 84.00
199.41.6499.00.729.99.000 580.00
193.11.6495.00.001.22.000 42.00
193.11.6495.00.001.22.000 42.00
193.11.6495.00.001.22.000 42.00
193.11.6495.00.001.22.000 42.00
193.11.6495.00.001.22.000 42.00
193.11.6495.00.001.22.000 42.00
193.11.6495.00.001.22.000 42.00
193.11.6495.00.001.22.000 42.00
193.11.6495.00.001.22.000 42.00
199.34.6311.00.940.99.000 58.60
189.51.6257.00.110.99.000 665.95
189.51.6257.00.001.99.000 697.17
189.51.6257.00.003.99.000 686.09
189.51.6257.00.041.99.000 678.04
189.51.6257.00.042.99.000 687.10
189.51.6257.00.043.99.000 673.00
189.51.6257.00.044.99.000 700.19
189.51.6257.00.045.99.000 718.32
189.51.6257.00.047.99.000 688.11
189.51.6257.00.103.99.000 681.06
189.51.6257.00.107.99.000 698.18
189.51.6257.00.109.99.000 779.74
189.51.6257.00.117.99.000 691.13
189.51.6257.00.130.99.000 694.15
189.51.6257.00.875.99.000 675.01
189.51.6257.00.901.99.000 698.18
189.51.6257.00.907.99.000 701.20
189.51.6257.00.909.99.000 680.05
189.51.6257.00.911.99.000 689.11
189.51.6257.00.912.99.000 678.04
189.51.6257.00.915.99.000 669.98
189.51.6257.00.923.99.000 670.99
161.36.6412.00.003.91.300 34.44
161.36.6412.00.003.91.300 34.39
161.36.6412.00.003.91.300 17.63
161.36.6412.00.003.91.300 17.19
161.36.6412.00.003.91.300 49.81
161.36.6412.00.003.91.300 13.43
161.36.6412.00.003.91.300 49.06
161.36.6412.00.003.91.300 53.03
161.36.6412.00.003.91.300 18.23
161.36.6412.00.003.91.300 17.64
161.36.6412.00.003.91.300 64.54
161.36.6412.00.003.91.300 42.79
199.00.1310.00.940.00.000 36.00
199.00.1310.00.940.00.000 4,900.21
199.00.1310.00.940.00.000 142.00
199.00.1310.00.940.00.000 2,076.21
199.00.1310.00.940.00.000 539.50
199.00.1310.00.940.00.000 98.42
199.00.1310.00.940.00.000 68.50
199.00.1310.00.940.00.000 23.91
199.34.6499.00.940.99.000 (8.52)
71,655.01
ACC.Account Name FIN.Transaction Date MCH.Merchant Name
BARBARA E GRANBERRY 03/19/2012 CHICK-FIL-A #01093
BRIAN LAWSON 03/08/2012 CHICK-FIL-A #00871
BRIAN LAWSON 03/10/2012 CHICKEN EXPRESS OF
BRIAN LAWSON 03/13/2012 CICI'S PIZZA #703 Q72
BRIAN LAWSON 03/13/2012 CHICK-FIL-A #00871
BRIAN LAWSON 03/23/2012 MASON CHICKEN & SEAFOO
BRIAN LAWSON 03/23/2012 MASON CHICKEN & SEAFOO
CALLEN NATION 03/05/2012 TCI #631
CALLEN NATION 03/05/2012 NAPA AUTO PARTS TYLER
CALLEN NATION 03/05/2012 OREILLY AUTO 00003863
CALLEN NATION 03/05/2012 PRICE INTERNATIONAL
CALLEN NATION 03/06/2012 TCI #631
CALLEN NATION 03/06/2012 NAPA AUTO PARTS TYLER
CALLEN NATION 03/06/2012 NAPA AUTO PARTS TYLER
CALLEN NATION 03/06/2012 PRICE INTERNATIONAL
CALLEN NATION 03/06/2012 PRICE INTERNATIONAL
CALLEN NATION 03/06/2012 PRICE INTERNATIONAL
CALLEN NATION 03/06/2012 PRICE INTERNATIONAL
CALLEN NATION 03/07/2012 BUMPER TO BUMPER 210
CALLEN NATION 03/07/2012 BUMPER TO BUMPER 210
CALLEN NATION 03/07/2012 OREILLY AUTO 00003863
CALLEN NATION 03/07/2012 OREILLY AUTO 00003863
CALLEN NATION 03/07/2012 PRICE INTERNATIONAL
CALLEN NATION 03/07/2012 CUMMINS SOUTHERN PLAIN
CALLEN NATION 03/07/2012 PRICE INTERNATIONAL
CALLEN NATION 03/07/2012 PRICE INTERNATIONAL
CALLEN NATION 03/07/2012 PRICE INTERNATIONAL
CALLEN NATION 03/08/2012 BUMPER TO BUMPER 210
CALLEN NATION 03/08/2012 NAPA AUTO PARTS TYLER
CALLEN NATION 03/08/2012 NAPA AUTO PARTS TYLER
CALLEN NATION 03/08/2012 DUNN TRANSMISSION
CALLEN NATION 03/08/2012 OREILLY AUTO 00003863
CALLEN NATION 03/08/2012 CUMMINS SOUTHERN PLAIN
CALLEN NATION 03/08/2012 PRICE INTERNATIONAL
CALLEN NATION 03/09/2012 BUMPER TO BUMPER 210
CALLEN NATION 03/09/2012 BUMPER TO BUMPER 210
CALLEN NATION 03/09/2012 PRICE INTERNATIONAL
CALLEN NATION 03/10/2012 BUMPER TO BUMPER 210
CALLEN NATION 03/12/2012 CUMMINS SOUTHERN PLAIN
CALLEN NATION 03/12/2012 CUMMINS SOUTHERN PLAIN
CALLEN NATION 03/16/2012 BUCKS WHEEL AND EQUIPM
CALLEN NATION 03/19/2012 THE MUFFLER SHOP
CALLEN NATION 03/19/2012 OREILLY AUTO 00003863
CALLEN NATION 03/19/2012 OREILLY AUTO 00003863
CALLEN NATION 03/19/2012 OREILLY AUTO 00003863
CALLEN NATION 03/19/2012 OREILLY AUTO 00003863
CALLEN NATION 03/19/2012 NAPA AUTO PARTS TYLER
CALLEN NATION 03/19/2012 AAXION INC 1
CALLEN NATION 03/19/2012 PRICE INTERNATIONAL
CALLEN NATION 03/19/2012 WINGFOOT COMMERCIAL TI
CALLEN NATION 03/19/2012 CAMPBELL'S TOWING & RE
CALLEN NATION 03/19/2012 ALTERNATOR SERVICE INC
CALLEN NATION 03/20/2012 NAPA AUTO PARTS TYLER
CALLEN NATION 03/20/2012 AAXION INC 1
CALLEN NATION 03/20/2012 CUMMINS SOUTHERN PLAIN
CALLEN NATION 03/20/2012 CUMMINS SOUTHERN PLAIN
CALLEN NATION 03/20/2012 PRICE INTERNATIONAL
CALLEN NATION 03/21/2012 BUMPER TO BUMPER 210
CALLEN NATION 03/21/2012 AAXION INC 1
CALLEN NATION 03/21/2012 PRICE INTERNATIONAL
CALLEN NATION 03/21/2012 PRICE INTERNATIONAL
CALLEN NATION 03/21/2012 PRICE INTERNATIONAL
CALLEN NATION 03/21/2012 CAMPBELL'S TOWING & RE
CALLEN NATION 03/21/2012 PEGUES HURST MOTOR
CALLEN NATION 03/22/2012 BUMPER TO BUMPER 210
CALLEN NATION 03/22/2012 OREILLY AUTO 00003863
CALLEN NATION 03/22/2012 CUMMINS SOUTHERN PLAIN
CALLEN NATION 03/22/2012 CUMMINS SOUTHERN PLAIN
CALLEN NATION 03/22/2012 PRICE INTERNATIONAL
CALLEN NATION 03/22/2012 LTG TYLER TRUCK CENTER
CALLEN NATION 03/22/2012 THE HOME DEPOT 6514
CALLEN NATION 03/22/2012 THE HOME DEPOT 6514
CALLEN NATION 03/23/2012 BUMPER TO BUMPER 210
CALLEN NATION 03/23/2012 NAPA AUTO PARTS TYLER
CALLEN NATION 03/23/2012 THOMAS BUS GULF COAST
CALLEN NATION 03/23/2012 RUSH BUS CENTER
CALLEN NATION 03/23/2012 PRICE INTERNATIONAL
CALLEN NATION 03/23/2012 PRICE INTERNATIONAL
CALLEN NATION 03/24/2012 BUMPER TO BUMPER 210
CALLEN NATION 03/26/2012 NAPA AUTO PARTS TYLER
CALLEN NATION 03/26/2012 PRICE INTERNATIONAL
CALLEN NATION 03/26/2012 PRICE INTERNATIONAL
CALLEN NATION 03/26/2012 PRICE INTERNATIONAL
CALLEN NATION 03/26/2012 PRICE INTERNATIONAL
CALLEN NATION 03/26/2012 PRICE INTERNATIONAL
CALLEN NATION 03/26/2012 AMERICAN LIFT AIDS
CALLEN NATION 03/26/2012 AMERICAN LIFT AIDS
CALLEN NATION 03/27/2012 BUMPER TO BUMPER 210
CALLEN NATION 03/27/2012 BUMPER TO BUMPER 210
CALLEN NATION 03/27/2012 NAPA AUTO PARTS TYLER
CALLEN NATION 03/27/2012 OREILLY AUTO 00003863
CALLEN NATION 03/27/2012 PRICE INTERNATIONAL
CALLEN NATION 03/27/2012 PRICE INTERNATIONAL
CALLEN NATION 03/27/2012 PRICE INTERNATIONAL
CALLEN NATION 03/28/2012 NAPA AUTO PARTS TYLER
CALLEN NATION 03/28/2012 PRICE INTERNATIONAL
CALLEN NATION 03/28/2012 PRICE INTERNATIONAL
CALLEN NATION 03/28/2012 PRICE INTERNATIONAL
CALLEN NATION 03/29/2012 PRICE INTERNATIONAL
CALLEN NATION 03/29/2012 AMERICAN LIFT AIDS
CALLEN NATION 03/29/2012 MOBILE COMMUNICATION S
CALLEN NATION 03/30/2012 BUMPER TO BUMPER 210
CALLEN NATION 03/30/2012 BUMPER TO BUMPER 210
CALLEN NATION 03/30/2012 PRICE INTERNATIONAL
CALLEN NATION 03/30/2012 PRICE INTERNATIONAL
CALLEN NATION 03/31/2012 BUMPER TO BUMPER 210
CALLEN NATION 03/31/2012 BUMPER TO BUMPER 210
CALLEN NATION 04/02/2012 PRICE INTERNATIONAL
CALLEN NATION 04/02/2012 PRICE INTERNATIONAL
CALLEN NATION 04/03/2012 BUMPER TO BUMPER 210
CALLEN NATION 04/03/2012 NAPA AUTO PARTS TYLER
CALLEN NATION 04/03/2012 BUCKS WHEEL AND EQUIPM
CALLEN NATION 04/03/2012 PRICE INTERNATIONAL
CALLEN NATION 04/03/2012 PRICE INTERNATIONAL
CALLEN NATION 04/03/2012 PRICE INTERNATIONAL
CALLEN NATION 04/04/2012 BUMPER TO BUMPER 210
CALLEN NATION 04/04/2012 NAPA AUTO PARTS TYLER
CALLEN NATION 04/04/2012 NAPA AUTO PARTS TYLER
CALLEN NATION 04/04/2012 NAPA AUTO PARTS TYLER
CALLEN NATION 04/05/2012 BUMPER TO BUMPER 210
CALLEN NATION 04/05/2012 BUMPER TO BUMPER 210
CALLEN NATION 04/05/2012 BUMPER TO BUMPER 210
CATHY FRANCE 03/06/2012 BARNES&NOBLE*COM
CATHY FRANCE 03/06/2012 BARNES&NOBLE*COM
CATHY FRANCE 03/06/2012 BARNES&NOBLE*COM
CATHY FRANCE 03/06/2012 BARNES&NOBLE*COM
CATHY FRANCE 03/06/2012 BARNES&NOBLE*COM
CATHY FRANCE 03/06/2012 BARNES&NOBLE*COM
CATHY FRANCE 03/06/2012 BARNES&NOBLE*COM
CATHY FRANCE 03/06/2012 BARNES&NOBLE*COM
CATHY FRANCE 03/06/2012 BARNES&NOBLE*COM
CATHY FRANCE 03/06/2012 BARNES&NOBLE*COM
CATHY FRANCE 03/06/2012 BARNES&NOBLE*COM
CATHY FRANCE 03/06/2012 BARNES&NOBLE*COM
CATHY FRANCE 03/06/2012 BARNES&NOBLE*COM
CATHY FRANCE 03/09/2012 BARNES&NOBLE*COM
CATHY FRANCE 03/09/2012 BARNES&NOBLE*COM
CATHY FRANCE 03/09/2012 BARNES&NOBLE*COM
CATHY FRANCE 03/09/2012 BARNES&NOBLE*COM
CATHY FRANCE 03/09/2012 BARNES&NOBLE*COM
CATHY FRANCE 03/09/2012 BARNES&NOBLE*COM
CATHY FRANCE 03/09/2012 BARNES&NOBLE*COM
CATHY FRANCE 03/09/2012 BARNES&NOBLE*COM
CATHY FRANCE 03/09/2012 BARNES&NOBLE*COM
CATHY FRANCE 03/09/2012 BARNES&NOBLE*COM
CATHY FRANCE 03/09/2012 BARNES&NOBLE*COM
CATHY FRANCE 03/09/2012 BARNES&NOBLE*COM
CATHY FRANCE 04/01/2012 BARNES&NOBLE*COM
CATHY FRANCE 04/01/2012 BARNES&NOBLE*COM
CATHY FRANCE 04/01/2012 BARNES&NOBLE*COM
CATHY FRANCE 04/01/2012 BARNES&NOBLE*COM
CATHY FRANCE 04/01/2012 BARNES&NOBLE*COM
CHRIS DUNGAN 03/17/2012 WHATABURGER 667
CHRIS DUNGAN 03/17/2012 FURR'S BUFFET 234
CHRIS DUNGAN 03/29/2012 WAL-MART #1022
CHRIS DUNGAN 03/29/2012 CHICK-FIL-A #01034
CHRISTINA WHITEHEAD 03/13/2012 DAIRY QUEEN #14188 QPS
CHRISTINA WHITEHEAD 03/22/2012 CHICK-FIL-A #01622
CHRISTINA WHITEHEAD 03/23/2012 BRAUMS #266
CHRISTINA WHITEHEAD 03/30/2012 WHATABURGER 650
CHRISTINA WHITEHEAD 03/30/2012 WHATABURGER 650
CHRISTINA WHITEHEAD 03/30/2012 WHATABURGER 650
CHRISTINA WHITEHEAD 04/04/2012 SONIC #5660
CHRISTOPHER D WOODARD 04/03/2012 WACO-FAZ,LTD
CHRISTOPHER D WOODARD 04/03/2012 CHICK-FIL-A #01834
CYNTHIA GILBERT 03/30/2012 BARNES&NOBLE*COM
CYNTHIA GILBERT 03/30/2012 BARNES&NOBLE*COM
CYNTHIA GILBERT 03/30/2012 BARNES&NOBLE*COM
CYNTHIA GILBERT 03/30/2012 BARNES&NOBLE*COM
CYNTHIA GILBERT 03/30/2012 BARNES&NOBLE*COM
CYNTHIA GILBERT 03/30/2012 BARNES&NOBLE*COM
CYNTHIA GILBERT 03/30/2012 BARNES&NOBLE*COM
CYNTHIA GILBERT 03/30/2012 BARNES&NOBLE*COM
CYNTHIA GILBERT 03/30/2012 BARNES&NOBLE*COM
CYNTHIA GILBERT 03/30/2012 BARNES&NOBLE*COM
CYNTHIA GILBERT 03/30/2012 BARNES&NOBLE*COM
CYNTHIA GILBERT 03/30/2012 BARNES&NOBLE*COM
CYNTHIA GILBERT 03/30/2012 BARNES&NOBLE*COM
CYNTHIA GILBERT 03/30/2012 BARNES&NOBLE*COM
CYNTHIA GILBERT 03/30/2012 BARNES&NOBLE*COM
CYNTHIA GILBERT 03/30/2012 BARNES&NOBLE*COM
DANIEL PENROD 03/23/2012 SUBWAY 00434407
DANIEL PENROD 03/23/2012 CICIS PIZZA LONGVIEW #
DANNY E RUSSELL 03/05/2012 CICI'S PIZZA #703 Q72
DANNY E RUSSELL 03/21/2012 CICI'S PIZZA
DANNY E RUSSELL 03/23/2012 LITTLE CAESAR'S
DANNY E RUSSELL 03/24/2012 MCALISTER'S DELI#12Q39
DANNY E RUSSELL 03/24/2012 JACK IN THE BOX 365QPS
DARREN POOL 03/08/2012 DAIRY PALACE
DARREN POOL 03/16/2012 KFC/SUBWAY
DARREN POOL 03/16/2012 KFC/SUBWAY
DARREN POOL 03/23/2012 KFC/SUBWAY
DARREN POOL 03/23/2012 KFC/SUBWAY
DARREN POOL 03/31/2012 KFC/SUBWAY
DARREN POOL 03/31/2012 KFC/SUBWAY
DEBORAH SIMS 03/12/2012 BARNES&NOBLE*COM
DEBORAH SIMS 03/13/2012 BARNES&NOBLE*COM
DEBORAH SIMS 03/13/2012 BARNES&NOBLE*COM
DEBORAH SIMS 03/13/2012 BARNES&NOBLE*COM
DEBORAH SIMS 03/14/2012 BARNES&NOBLE*COM
DEBORAH SIMS 03/14/2012 BARNES&NOBLE*COM
DEBORAH SIMS 03/14/2012 BARNES&NOBLE*COM
DEBORAH SIMS 03/14/2012 BARNES&NOBLE*COM
DEBORAH SIMS 03/14/2012 BARNES&NOBLE*COM
DEBORAH SIMS 03/14/2012 BARNES&NOBLE*COM
DEBORAH SIMS 03/14/2012 BARNES&NOBLE*COM
DEBORAH SIMS 03/14/2012 BARNES&NOBLE*COM
DEBORAH SIMS 03/21/2012 BARNES&NOBLE*COM
DEBORAH SIMS 03/21/2012 BARNES&NOBLE*COM
DEBORAH SIMS 03/21/2012 BARNES&NOBLE*COM
DEBORAH SIMS 03/21/2012 BARNES&NOBLE*COM
DEBORAH SIMS 03/21/2012 BARNES&NOBLE*COM
DEBORAH SIMS 03/21/2012 BARNES&NOBLE*COM
DEBORAH SIMS 03/21/2012 BARNES&NOBLE*COM
DEBORAH SIMS 03/21/2012 BARNES&NOBLE*COM
DEBORAH SIMS 03/21/2012 BARNES&NOBLE*COM
DEBORAH SIMS 03/21/2012 BARNES&NOBLE*COM
DEBORAH SIMS 03/21/2012 BARNES&NOBLE*COM
DEBORAH SIMS 03/21/2012 BARNES&NOBLE*COM
DEBORAH SIMS 03/21/2012 BARNES&NOBLE*COM
DEBORAH SIMS 03/21/2012 BARNES&NOBLE*COM
DEBORAH SIMS 03/21/2012 BARNES&NOBLE*COM
DEBORAH SIMS 03/30/2012 BARNES&NOBLE*COM
DEBORAH SIMS 03/30/2012 BARNES&NOBLE*COM
DEBORAH SIMS 03/30/2012 BARNES&NOBLE*COM
DEBORAH SIMS 03/30/2012 BARNES&NOBLE*COM
ELGIN JOHNSON 03/09/2012 NEWK'S - LONGVIEW
ELGIN JOHNSON 03/10/2012 DAIRY QUEEN #14662 QPS
ELGIN JOHNSON 03/22/2012 SUBWAY 00185371
ELGIN JOHNSON 03/23/2012 BURGER KING #17323 Q07
ELGIN JOHNSON 03/24/2012 B & W BURGER BARN
ELGIN JOHNSON 03/29/2012 DAIRY QUEEN #14662 QPS
ELGIN JOHNSON 03/29/2012 SHELL OIL 910025083QPS
ELGIN JOHNSON 03/29/2012 CHICK-FIL-A #00162
ELGIN JOHNSON 03/29/2012 MCDONALD'S F25451
ELGIN JOHNSON 03/30/2012 SUBWAY 00479188
ELGIN JOHNSON 03/30/2012 BUFFALO WILD WINGS GRI
ELGIN JOHNSON 03/31/2012 EXXONMOBIL 47946736
ELGIN JOHNSON 03/31/2012 EZ WAY FOOD MART
ELGIN JOHNSON 03/31/2012 FAIRFIELD INN & SUITE
ELGIN JOHNSON 03/31/2012 FAIRFIELD INN & SUITE
ELGIN JOHNSON 03/31/2012 DOMINO'S 6406
ELGIN JOHNSON 04/01/2012 MARRIOTT AUSTIN NORTH
GINA D ORR 03/05/2012 BROOKSHIRES 9
GINA D ORR 03/24/2012 ON THE BORDER0OF0
HOWARD STORY 03/09/2012 WHATABURGER 613 Q70
HOWARD STORY 03/20/2012 WHATABURGER 613 Q70
HOWARD STORY 03/30/2012 WAL-MART #1022
HOWARD STORY 03/30/2012 WHATABURGER # 700
HOWARD STORY 04/02/2012 THE BUTCHER SHOP
ILA ENGLAND 04/03/2012 BARNES&NOBLE*COM
ILA ENGLAND 04/03/2012 BARNES&NOBLE*COM
ILA ENGLAND 04/03/2012 BARNES&NOBLE*COM
ILA ENGLAND 04/03/2012 BARNES&NOBLE*COM
ILA ENGLAND 04/03/2012 BARNES&NOBLE*COM
ILA ENGLAND 04/03/2012 BARNES&NOBLE*COM
ILA ENGLAND 04/03/2012 BARNES&NOBLE*COM
ILA ENGLAND 04/03/2012 BARNES&NOBLE*COM
ILA ENGLAND 04/03/2012 BARNES&NOBLE*COM
ILA ENGLAND 04/03/2012 BARNES&NOBLE*COM
ILA ENGLAND 04/03/2012 BARNES&NOBLE*COM
ILA ENGLAND 04/03/2012 BARNES&NOBLE*COM
ILA ENGLAND 04/03/2012 BARNES&NOBLE*COM
ILA ENGLAND 04/03/2012 BARNES&NOBLE*COM
ILA ENGLAND 04/03/2012 BARNES&NOBLE*COM
ILA ENGLAND 04/03/2012 BARNES&NOBLE*COM
ILA ENGLAND 04/03/2012 BARNES&NOBLE*COM
ILA ENGLAND 04/03/2012 BARNES&NOBLE*COM
ILA ENGLAND 04/03/2012 BARNES&NOBLE*COM
ILA ENGLAND 04/03/2012 BARNES&NOBLE*COM
ILA ENGLAND 04/03/2012 BARNES&NOBLE*COM
ILA ENGLAND 04/03/2012 BARNES&NOBLE*COM
ILA ENGLAND 04/03/2012 BARNES&NOBLE*COM
ILA ENGLAND 04/03/2012 BARNES&NOBLE*COM
ILA ENGLAND 04/03/2012 BARNES&NOBLE*COM
ILA ENGLAND 04/03/2012 BARNES&NOBLE*COM
ILA ENGLAND 04/03/2012 BARNES&NOBLE*COM
ILA ENGLAND 04/03/2012 BARNES&NOBLE*COM
ILA ENGLAND 04/04/2012 BARNES&NOBLE*COM
ILA ENGLAND 04/04/2012 BARNES&NOBLE*COM
ILA ENGLAND 04/04/2012 BARNES&NOBLE*COM
ILA ENGLAND 04/04/2012 BARNES&NOBLE*COM
ILA ENGLAND 04/04/2012 BARNES&NOBLE*COM
ILA ENGLAND 04/04/2012 BARNES&NOBLE*COM
ILA ENGLAND 04/04/2012 BARNES&NOBLE*COM
ILA ENGLAND 04/04/2012 BARNES&NOBLE*COM
ILA ENGLAND 04/04/2012 BARNES&NOBLE*COM
ILA ENGLAND 04/04/2012 BARNES&NOBLE*COM
ILA ENGLAND 04/04/2012 BARNES&NOBLE*COM
ILA ENGLAND 04/04/2012 BARNES&NOBLE*COM
JAKE Z MAYFIELD 03/23/2012 CHICK-FIL-A #02094
JESSICA L TAYLOR 03/06/2012 WHATABURGER 667
JESSICA L TAYLOR 03/06/2012 MCALISTERS DELI #51QPS
JESSICA L TAYLOR 03/06/2012 MCALISTERS DELI #51QPS
JESSICA L TAYLOR 03/22/2012 SALSAS MEXICAN & SEAFO
JESSICA L TAYLOR 03/22/2012 SUBWAY 00155358
JESSICA L TAYLOR 03/23/2012 SCHLOTZSKY'S 917
JESSICA L TAYLOR 03/23/2012 PEI WEI #0058 QPS
JESSICA L TAYLOR 03/23/2012 KFC KENTUCKY FRIED CHI
JESSICA L TAYLOR 03/23/2012 KFC KENTUCKY FRIED CHI
JESSICA L TAYLOR 03/24/2012 HOLIDAY INN EXPRESS
JESSICA L TAYLOR 03/24/2012 HOLIDAY INN EXPRESS
JESSICA L TAYLOR 03/24/2012 HOLIDAY INN EXPRESS
JESSICA L TAYLOR 03/24/2012 HOLIDAY INN EXPRESS
JESSICA L TAYLOR 03/24/2012 HOLIDAY INN EXPRESS
JESSICA L TAYLOR 03/24/2012 HOLIDAY INN EXPRESS
JESSICA L TAYLOR 03/24/2012 HOLIDAY INN EXPRESS
JESSICA L TAYLOR 03/24/2012 HOLIDAY INN EXPRESS
JESSICA L TAYLOR 03/24/2012 HOLIDAY INN EXPRESS
JESSICA L TAYLOR 03/28/2012 BJS RESTAURANTS 488
JESSICA L TAYLOR 03/29/2012 BROOKSHIRES 51
JESSICA L TAYLOR 03/29/2012 CHICK-FIL-A #01934
JESSICA L TAYLOR 03/29/2012 BUFFALO WILD WINGS
JESSICA L TAYLOR 03/30/2012 CRACKER BARREL #594 AB
JESSICA L TAYLOR 03/30/2012 SUBWAY 00102749
JESSICA L TAYLOR 03/31/2012 SUBWAY 00102749
JESSICA L TAYLOR 03/31/2012 DAIRY QUEEN #10220 QPS
JESSICA L TAYLOR 03/31/2012 MCM ELEGANTE ABILENE
JESSICA L TAYLOR 03/31/2012 MCM ELEGANTE ABILENE
JESSICA L TAYLOR 03/31/2012 MCM ELEGANTE ABILENE
JESSICA L TAYLOR 03/31/2012 MCM ELEGANTE ABILENE
JESSICA L TAYLOR 03/31/2012 MCM ELEGANTE ABILENE
JESSICA L TAYLOR 03/31/2012 MCM ELEGANTE ABILENE
JESSICA L TAYLOR 04/03/2012 NEWK'S - TYLER
JESSICA PATE 03/06/2012 OFFICE DEPOT #242
JESSICA PATE 03/28/2012 MICHAELS #1408
JESSICA PATE 03/28/2012 JUST A $1.00-TYLER
JOHN P TAYLOR 03/06/2012 CHEVRON 0203051
JOHN P TAYLOR 03/06/2012 HONDO & SHORTY'S BUR
JOHN P TAYLOR 03/09/2012 WOODHOLLOW GOLF CLUB
JOHN P TAYLOR 03/09/2012 EL SOMBRERO MEXICAN RE
JOHN P TAYLOR 03/10/2012 CHEVRON 0203051
JOHN P TAYLOR 03/10/2012 WHATABURGER STORE
JOHN P TAYLOR 03/10/2012 PINECREST COUNTRY CLUB
JOHN P TAYLOR 03/19/2012 TWIN RIVERS GOLF CLUB
JOHN P TAYLOR 03/31/2012 HOLIDAY INN EXPRESS
JOHN P TAYLOR 03/31/2012 HOLIDAY INN EXPRESS
JOHN P TAYLOR 03/31/2012 HOLIDAY INN EXPRESS
KERGY SMITH 03/21/2012 BARNES&NOBLE*COM
KERGY SMITH 03/22/2012 BARNES&NOBLE*COM
KIM PARTAIN 03/06/2012 CHICK-FIL-A #00871
KIM PARTAIN 03/09/2012 MCDONALD'S F5281
KIM PARTAIN 03/09/2012 CHICK-FIL-A #00871
KIM PARTAIN 03/23/2012 BROOKSHIRES 70
KIM PARTAIN 03/24/2012 SUBWAY 00185371
KIM PARTAIN 03/24/2012 CHICKEN EXPRESS
KIM PARTAIN 03/24/2012 MCDONALD'S M7834 OF
KIM PARTAIN 03/24/2012 BROOKSHIRES 51
KIM PARTAIN 03/30/2012 CICI'S PIZZA
KIM PARTAIN 03/30/2012 CHICK-FIL-A #01934
KIM PARTAIN 03/30/2012 BROOKSHIRES 51
KIM TUNNELL 03/06/2012 EXXONMOBIL 47946652
KIM TUNNELL 03/06/2012 CROWN PLAZA
KIM TUNNELL 03/06/2012 CROWN PLAZA
KIM TUNNELL 03/06/2012 CROWN PLAZA
KIM TUNNELL 03/06/2012 CROWN PLAZA
KIM TUNNELL 03/08/2012 CHEVRON 0200833
LAURA JACKSON 03/19/2012 HOOTSUITE MEDIA INC.
LAURA JACKSON 03/31/2012 VIDEO BLOCKS
LAURA JACKSON 03/31/2012 FOUR SEASONS HOTELS
LAURA JACKSON 04/03/2012 DIGITAL JUICE
MARTHA MILLER 03/19/2012 TX ED AGY CERT - Patricia Smith
MARTIN GERMANY 03/08/2012 CHICKEN EXPRESS MESQUI
MARTIN GERMANY 03/27/2012 THE BUTCHER SHOP
MARTIN GERMANY 04/04/2012 CHICKEN EXPRESS
MICHAEL R JOHNSON 03/09/2012 CICIS PIZZA LONGVIEW #
MICHAEL R JOHNSON 03/10/2012 SUBWAY 00214197
MICHAEL R JOHNSON 03/16/2012 WAL-MART #1022
MICHAEL R JOHNSON 03/31/2012 COMFORT INN - AUSTIN T
MICHAEL R JOHNSON 03/31/2012 COMFORT INN - AUSTIN T
MICHAEL R JOHNSON 03/31/2012 COMFORT INN - AUSTIN T
MICHAEL R JOHNSON 03/31/2012 COMFORT INN - AUSTIN T
MICHAEL R JOHNSON 03/31/2012 COMFORT INN - AUSTIN T
MICHAEL R JOHNSON 04/01/2012 COMFORT INN - AUSTIN T
MIKE R PIRTLE 03/05/2012 ALL STAR BAR-B-Q
MIKE R PIRTLE 03/14/2012 SUPER 1 FOODS 605
MIKE R PIRTLE 03/15/2012 FREEBIRDS WORLD BURRIT
MIKE R PIRTLE 03/16/2012 STEAK-N-SHAKE#0592 Q99
MIKE R PIRTLE 03/16/2012 THE ORIGINAL PANCAKE H
MIKE R PIRTLE 03/17/2012 LA QUINTA INNS 0938
MIKE R PIRTLE 03/17/2012 LA QUINTA INNS 0938
MIKE R PIRTLE 03/17/2012 LA QUINTA INNS 0938
MIKE R PIRTLE 03/17/2012 LA QUINTA INNS 0938
MIKE R PIRTLE 03/17/2012 LA QUINTA INNS 0938
MIKE R PIRTLE 03/17/2012 LA QUINTA INNS 0938
MIKE R PIRTLE 03/17/2012 LA QUINTA INNS 0938
MIKE R PIRTLE 03/17/2012 LA QUINTA INNS 0938
MIKE R PIRTLE 03/17/2012 LA QUINTA INNS 0938
MIKE R PIRTLE 03/17/2012 JASON'S DELI # 014 Q64
MIKE R PIRTLE 03/17/2012 WHATABURGER 184 Q26
MIKE R PIRTLE 03/31/2012 THE BUTCHER SHOP
MIKE R PIRTLE 03/31/2012 THE BUTCHER SHOP
PAUL FRYE 03/13/2012 BRAUMS #269
PAUL FRYE 03/20/2012 KEN'S PIZZA
PAUL FRYE 03/30/2012 CHICK-FIL-A #00862
RANDALL R CLIFT 03/05/2012 MCDONALD'S F35276
RANDALL R CLIFT 03/09/2012 MCDONALD'S F6704
RANDALL R CLIFT 03/10/2012 MCDONALD'S M7829 OF
RANDALL R CLIFT 03/13/2012 MCDONALD'S M7829 OF
RANDALL R CLIFT 03/23/2012 CICI'S PIZZA #392
RANDALL R CLIFT 03/31/2012 BURGER KING #3265 Q07
RANDY REID 03/22/2012 EB *LUNCHEON WITH SENA
RANDY REID 03/31/2012 K J TYLER 6
RICKLAN B HOLMES 03/09/2012 WAL-MART #1022
RICKLAN B HOLMES 03/09/2012 THE BUTCHER SHOP
RICKLAN B HOLMES 03/17/2012 WAL-MART #1022
RICKLAN B HOLMES 03/17/2012 WHATABURGER 667
RICKLAN B HOLMES 03/17/2012 DAIRY QUEEN #13165 QPS
RICKLAN B HOLMES 03/23/2012 WAL-MART #1022
RICKLAN B HOLMES 03/23/2012 CICIS PIZZA LONGVIEW #
RICKLAN B HOLMES 03/29/2012 SUBWAY 00182188
RICKLAN B HOLMES 03/30/2012 JASON'S DELI # 044 Q64
RICKLAN B HOLMES 03/30/2012 IHOP 1421 00014217
RICKLAN B HOLMES 03/30/2012 UT TEXAS RELAYS
RICKLAN B HOLMES 03/31/2012 SCHLOTZSKY'S 1222-GUAD
RICKLAN B HOLMES 03/31/2012 SCHLOTZSKY'S 1222-GUAD
RICKLAN B HOLMES 04/01/2012 COUNTRY INN & SUITES A
RODNEY L KASPAR 03/21/2012 RUDY'S #0207 Q23
RODNEY L KASPAR 03/30/2012 MCDONALD'S F10273
RONNIE BLAKE 03/06/2012 WAL-MART #1022
RONNIE BLAKE 03/06/2012 ADLOFO S PIZZA
RONNIE BLAKE 03/08/2012 WAL-MART #1022
RONNIE BLAKE 03/08/2012 THE BACK PORCH
RONNIE BLAKE 04/03/2012 JASONS DELI 012 Q64
SHARON R ROY 03/26/2012 BROOKSHIRES 51
SHARON R ROY 03/29/2012 SHELL OIL 57542203609
SHARON R ROY 03/30/2012 SLEEP INN & SUITES
SHARON R ROY 03/30/2012 SLEEP INN & SUITES
SHARON R ROY 03/30/2012 SLEEP INN & SUITES
SHARON R ROY 03/30/2012 SLEEP INN & SUITES
SHARON R ROY 03/30/2012 EXXONMOBIL 47776786
SHARON R ROY 03/31/2012 BIG LOTS STORES - #414
SHIRLEY CHANDLER 03/27/2012 WAL-MART #1044
SHIRLEY CHANDLER 03/28/2012 MCDONALD'S M7829 OF
SHIRLEY CHANDLER 04/02/2012 WAL-MART #1044
SHIRLEY CHANDLER 04/03/2012 TWIN LAKES GOLF COURSE
SHIRLEY CHANDLER 04/03/2012 MCDONALD'S M7829 OF
SHIRLEY CHANDLER 04/04/2012 TWIN LAKES GOLF COURSE
STEVE STANDEFER 03/13/2012 CICI'S PIZZA #703 Q72
STEVE STANDEFER 03/23/2012 MCDONALD'S F7815
STEVE STANDEFER 04/03/2012 MCDONALD'S F10273
TYLER ISD TRAVEL ADVANCE 03/31/2012 WES-T-GO TRAVEL CENTER
TYLER ISD TRAVEL ADVANCE 04/02/2012 MARRIOTT AUSTIN SOUTH
TYLER ISD TRAVEL ADVANCE 04/03/2012 MURPHY7068ATWALMRT
TYLER ISD TRAVEL ADVANCE 04/04/2012 CROWNE PLAZA STE-ARLIN
UTILITIES CARD 03/19/2012 ATT*BUS PHONE PMT
UTILITIES CARD 03/26/2012 ATT*BUS PHONE PMT
UTILITIES CARD 03/26/2012 ATT*CONS PHONE PMT
UTILITIES CARD 03/26/2012 ATT*BUS PHONE PMT
UTILITIES CARD 03/26/2012 ATT*CONS PHONE PMT
UTILITIES CARD 03/26/2012 ATT*BUS PHONE PMT
UTILITIES CARD 03/26/2012 ATT*CONS PHONE PMT
UTILITIES CARD 03/26/2012 ATT*BUS PHONE PMT
UTILITIES CARD 03/26/2012 ATT*BUS PHONE PMT
UTILITIES CARD 03/26/2012 ATT*BUS PHONE PMT
UTILITIES CARD 03/26/2012 ATT*CONS PHONE PMT
UTILITIES CARD 03/26/2012 ATT*CONS PHONE PMT
UTILITIES CARD 03/26/2012 ATT*BUS PHONE PMT
UTILITIES CARD 03/26/2012 ATT*BUS PHONE PMT
UTILITIES CARD 03/27/2012 ATT*BUS PHONE PMT
UTILITIES CARD 03/27/2012 ATT*CONS PHONE PMT
UTILITIES CARD 03/27/2012 ATT*CONS PHONE PMT
UTILITIES CARD 03/27/2012 ATT*BUS PHONE PMT
UTILITIES CARD 03/27/2012 ATT*BUS PHONE PMT
UTILITIES CARD 03/27/2012 ATT*BUS PHONE PMT
UTILITIES CARD 03/27/2012 ATT*BUS PHONE PMT
UTILITIES CARD 03/27/2012 ATT*BUS PHONE PMT
WILLIAM J CAMILLI 03/05/2012 WHATABURGER 667
WILLIAM J CAMILLI 03/06/2012 TYLER VALERO
WILLIAM J CAMILLI 03/06/2012 PURPLE PIG CAFE NO 2
WILLIAM J CAMILLI 03/19/2012 WHATABURGER 667
WILLIAM J CAMILLI 03/22/2012 KIRBY HWY 64
WILLIAM J CAMILLI 03/22/2012 KIRBY HWY 64
WILLIAM J CAMILLI 03/29/2012 RUDY'S #0207 Q23
WILLIAM J CAMILLI 03/29/2012 GARDEN VALLEY RESORT
WILLIAM J CAMILLI 03/29/2012 RUDY'S #207 GAS
WILLIAM J CAMILLI 04/04/2012 EXXONMOBIL 46931721
WILLIE H BRYANT 03/05/2012 THE HOME DEPOT 6514
WILLIE H BRYANT 03/07/2012 CARL OWENS PAINT A
WILLIE H BRYANT 03/09/2012 THE HOME DEPOT 6514
WILLIE H BRYANT 03/21/2012 BUTLER ALIGNMENT AND B
WILLIE H BRYANT 03/22/2012 BUTLER ALIGNMENT AND B
WILLIE H BRYANT 04/04/2012 DESIGN CENTER SIGNS IN
FIN.Account GL Code FIN.Transaction Amount
161.36.6412.00.003.91.352 85.54
161.36.6412.00.001.91.101 97.85
161.36.6412.00.001.91.101 87.72
161.36.6412.00.001.91.101 108.00
161.36.6412.00.001.91.101 97.85
161.36.6412.00.001.91.101 108.08
461.36.6499.00.001.99.430 40.68
199.00.1310.00.940.00.000 464.40
199.00.1310.00.940.00.000 96.94
199.00.1310.00.940.00.000 99.99
199.00.1310.00.940.00.000 265.20
199.00.1310.00.940.00.000 464.40
199.00.1310.00.940.00.000 8.40
199.00.1310.00.940.00.000 57.35
199.00.1310.00.940.00.000 1,269.93
199.00.1310.00.940.00.000 332.59
199.00.1310.00.940.00.000 1,602.52
199.00.1310.00.940.00.000 103.14
199.00.1310.00.940.00.000 4.00
199.00.1310.00.940.00.000 19.48
199.00.1310.00.940.00.000 4.29
199.00.1310.00.940.00.000 126.98
199.00.1310.00.940.00.000 541.13
199.00.1310.00.940.00.000 66.97
199.00.1310.00.940.00.000 169.00
199.00.1310.00.940.00.000 1,926.64
199.00.1310.00.940.00.000 138.40
199.00.1310.00.940.00.000 8.00
199.00.1310.00.940.00.000 82.66
199.00.1310.00.940.00.000 104.76
199.00.1310.00.940.00.000 1,401.29
199.00.1310.00.940.00.000 22.99
199.00.1310.00.940.00.000 108.23
199.00.1310.00.940.00.000 133.72
199.00.1310.00.940.00.000 216.49
199.00.1310.00.940.00.000 73.00
199.00.1310.00.940.00.000 1,014.98
199.00.1310.00.940.00.000 90.00
199.00.1310.00.940.00.000 (15.00)
199.00.1310.00.940.00.000 (181.25)
199.00.1310.00.940.00.000 882.95
199.00.1310.00.940.00.000 325.00
199.00.1310.00.940.00.000 88.99
199.00.1310.00.940.00.000 (3.00)
199.00.1310.00.940.00.000 37.98
199.00.1310.00.940.00.000 23.76
199.00.1310.00.940.00.000 72.54
199.00.1310.00.940.00.000 34.40
199.00.1310.00.940.00.000 269.11
199.00.1310.00.940.00.000 4,160.88
199.00.1310.00.940.00.000 65.00
199.00.1310.00.940.00.000 400.00
199.00.1310.00.940.00.000 5.49
199.00.1310.00.940.00.000 69.43
199.00.1310.00.940.00.000 424.21
199.00.1310.00.940.00.000 17.10
199.00.1310.00.940.00.000 133.72
199.00.1310.00.940.00.000 40.50
199.00.1310.00.940.00.000 59.27
199.00.1310.00.940.00.000 225.41
199.00.1310.00.940.00.000 133.72
199.00.1310.00.940.00.000 57.92
199.00.1310.00.940.00.000 125.00
199.00.1310.00.940.00.000 17.85
199.00.1310.00.940.00.000 41.00
199.00.1310.00.940.00.000 25.59
199.00.1310.00.940.00.000 25.00
199.00.1310.00.940.00.000 15.00
199.00.1310.00.940.00.000 523.70
199.00.1310.00.940.00.000 609.00
199.00.1310.00.940.00.000 22.10
199.00.1310.00.940.00.000 20.96
199.00.1310.00.940.00.000 26.00
199.00.1310.00.940.00.000 5.17
199.00.1310.00.940.00.000 250.60
199.00.1310.00.940.00.000 979.56
199.00.1310.00.940.00.000 31.80
199.00.1310.00.940.00.000 103.14
199.00.1310.00.940.00.000 4.60
199.00.1310.00.940.00.000 11.63
199.00.1310.00.940.00.000 1,025.55
199.00.1310.00.940.00.000 278.16
199.00.1310.00.940.00.000 614.04
199.00.1310.00.940.00.000 52.88
199.00.1310.00.940.00.000 430.46
199.00.1310.00.940.00.000 262.00
199.00.1310.00.940.00.000 271.84
199.00.1310.00.940.00.000 66.00
199.00.1310.00.940.00.000 25.00
199.00.1310.00.940.00.000 19.96
199.00.1310.00.940.00.000 18.98
199.00.1310.00.940.00.000 28.62
199.00.1310.00.940.00.000 103.14
199.00.1310.00.940.00.000 (31.80)
199.00.1310.00.940.00.000 5.49
199.00.1310.00.940.00.000 413.48
199.00.1310.00.940.00.000 43.08
199.00.1310.00.940.00.000 595.26
199.00.1310.00.940.00.000 270.52
199.00.1310.00.940.00.000 169.00
199.00.1310.00.940.00.000 356.32
199.00.1310.00.940.00.000 18.00
199.00.1310.00.940.00.000 45.00
199.00.1310.00.940.00.000 474.57
199.00.1310.00.940.00.000 120.16
199.00.1310.00.940.00.000 135.00
199.00.1310.00.940.00.000 35.00
199.00.1310.00.940.00.000 65.34
199.00.1310.00.940.00.000 83.87
199.00.1310.00.940.00.000 (19.48)
199.00.1310.00.940.00.000 130.47
199.00.1310.00.940.00.000 145.51
199.00.1310.00.940.00.000 371.31
199.00.1310.00.940.00.000 65.34
199.00.1310.00.940.00.000 1,324.66
199.00.1310.00.940.00.000 114.26
199.00.1310.00.940.00.000 35.30
199.00.1310.00.940.00.000 7.14
199.00.1310.00.940.00.000 64.90
199.00.1310.00.940.00.000 17.48
199.00.1310.00.940.00.000 50.00
199.00.1310.00.940.00.000 490.00
199.12.6329.00.102.99.000 9.73
199.12.6329.00.102.99.000 9.73
199.12.6329.00.102.99.000 8.11
199.12.6329.00.102.99.000 8.32
199.12.6329.00.102.99.000 5.40
199.12.6329.00.102.99.000 8.65
199.12.6329.00.102.99.000 6.20
199.12.6329.00.102.99.000 5.40
199.12.6329.00.102.99.000 7.57
199.12.6329.00.102.99.000 6.48
199.12.6329.00.102.99.000 7.57
199.12.6329.00.102.99.000 10.81
199.12.6329.00.102.99.000 4.32
199.12.6329.00.102.99.000 (0.41)
199.12.6329.00.102.99.000 (0.58)
199.12.6329.00.102.99.000 (0.41)
199.12.6329.00.102.99.000 (0.63)
199.12.6329.00.102.99.000 (0.74)
199.12.6329.00.102.99.000 (0.62)
199.12.6329.00.102.99.000 (0.74)
199.12.6329.00.102.99.000 (0.47)
199.12.6329.00.102.99.000 (0.58)
199.12.6329.00.102.99.000 (0.33)
199.12.6329.00.102.99.000 (0.49)
199.12.6329.00.102.99.000 (0.82)
199.12.6329.00.102.99.000 7.57
199.12.6329.00.102.99.000 1.07
199.12.6329.00.102.99.000 9.19
199.12.6329.00.102.99.000 7.57
199.12.6329.00.102.99.000 1.07
161.36.6412.00.003.91.551 357.50
161.36.6412.00.003.91.551 466.95
161.36.6412.00.003.91.551 35.84
161.36.6412.00.003.91.551 344.50
161.36.6412.00.003.91.402 74.85
161.36.6412.00.003.91.402 102.61
161.36.6412.00.003.91.402 58.49
161.36.6412.00.003.91.402 (73.01)
161.36.6412.00.003.91.402 73.99
161.36.6412.00.003.91.402 68.15
161.36.6412.00.003.91.402 82.47
161.36.6412.95.001.91.352 125.02
161.36.6412.95.001.91.352 126.00
199.11.6329.00.111.11.000 5.40
199.11.6329.00.111.11.000 6.48
199.11.6329.00.111.11.000 6.31
199.11.6329.00.111.11.000 6.48
199.11.6329.00.111.11.000 4.32
199.11.6329.00.111.11.000 7.57
199.11.6329.00.111.11.000 5.44
199.11.6329.00.111.11.000 8.65
199.11.6329.00.111.11.000 5.44
199.11.6329.00.111.11.000 6.48
199.11.6329.00.111.11.000 6.31
199.11.6329.00.111.11.000 5.40
199.11.6329.00.111.11.000 6.48
199.11.6329.00.111.11.000 7.57
199.11.6329.00.111.11.000 4.32
199.11.6329.00.111.11.000 8.65
161.36.6412.00.003.91.551 288.75
161.36.6412.00.003.91.551 330.00
161.36.6412.00.001.91.500 (8.04)
161.36.6412.00.001.91.500 113.62
161.36.6412.00.001.91.500 10.00
161.36.6412.00.001.91.500 158.58
161.36.6412.00.001.91.500 103.90
161.36.6412.00.001.91.402 66.94
161.36.6412.00.001.91.402 30.10
161.36.6412.00.001.91.402 96.58
161.36.6412.00.001.91.402 32.98
161.36.6412.00.001.91.402 93.58
161.36.6412.00.001.91.402 7.98
161.36.6412.00.001.91.402 78.74
199.11.6329.00.106.11.000 1.07
199.11.6329.00.106.11.000 3.24
199.11.6329.00.106.11.000 3.24
199.11.6329.00.106.11.000 1.07
199.11.6329.00.106.11.000 4.32
199.11.6329.00.106.11.000 5.40
199.11.6329.00.106.11.000 5.40
199.11.6329.00.106.11.000 4.32
199.11.6329.00.106.11.000 6.48
199.11.6329.00.106.11.000 4.32
199.11.6329.00.106.11.000 6.48
199.11.6329.00.106.11.000 1.07
199.11.6329.00.106.11.000 3.24
199.11.6329.00.106.11.000 1.07
199.11.6329.00.106.11.000 3.24
199.11.6329.00.106.11.000 1.07
199.11.6329.00.106.11.000 2.15
199.11.6329.00.106.11.000 2.15
199.11.6329.00.106.11.000 1.07
199.11.6329.00.106.11.000 1.07
199.11.6329.00.106.11.000 2.15
199.11.6329.00.106.11.000 2.15
199.11.6329.00.106.11.000 3.24
199.11.6329.00.106.11.000 1.07
199.11.6329.00.106.11.000 2.15
199.11.6329.00.106.11.000 1.07
199.11.6329.00.106.11.000 1.07
199.11.6329.00.106.11.000 5.40
199.11.6329.00.106.11.000 5.40
199.11.6329.00.106.11.000 5.40
199.11.6329.00.106.11.000 5.40
161.36.6412.00.001.91.551 270.00
161.36.6412.00.001.91.551 270.00
161.36.6412.00.001.91.551 325.00
161.36.6412.00.001.91.551 360.00
161.36.6412.00.001.91.551 312.28
161.36.6412.00.001.91.551 300.00
161.36.6412.00.001.91.551 48.01
161.36.6412.00.001.91.551 300.00
161.36.6412.00.001.91.551 34.33
161.36.6412.00.001.91.551 25.14
161.36.6412.00.001.91.551 89.31
161.36.6412.00.001.91.551 19.66
161.36.6412.00.001.91.551 46.25
161.36.6412.00.001.91.551 305.10
161.36.6412.00.001.91.551 239.70
161.36.6412.00.001.91.551 79.89
161.36.6412.00.001.91.551 148.19
199.41.6499.00.702.99.000 20.95
199.41.6499.00.702.99.000 173.69
161.36.6412.00.003.91.351 248.24
161.36.6412.95.003.91.351 118.10
161.36.6412.95.003.91.351 21.34
161.36.6412.95.003.91.351 136.35
161.36.6412.95.003.91.351 208.40
199.11.6329.00.106.11.000 1.07
199.11.6329.00.106.11.000 1.07
199.11.6329.00.106.11.000 5.40
199.11.6329.00.106.11.000 1.07
199.11.6329.00.106.11.000 3.24
199.11.6329.00.106.11.000 3.24
199.11.6329.00.106.11.000 1.61
199.11.6329.00.106.11.000 1.07
199.11.6329.00.106.11.000 3.24
199.11.6329.00.106.11.000 5.40
199.11.6329.00.106.11.000 1.07
199.11.6329.00.106.11.000 5.40
199.11.6329.00.106.11.000 8.65
199.11.6329.00.106.11.000 7.18
199.11.6329.00.106.11.000 6.24
199.11.6329.00.106.11.000 6.24
199.11.6329.00.106.11.000 7.18
199.11.6329.00.106.11.000 5.40
199.11.6329.00.106.11.000 8.65
199.11.6329.00.106.11.000 1.07
199.11.6329.00.106.11.000 1.07
199.11.6329.00.106.11.000 1.07
199.11.6329.00.106.11.000 1.07
199.11.6329.00.106.11.000 1.07
199.11.6329.00.106.11.000 1.07
199.11.6329.00.106.11.000 5.40
199.11.6329.00.106.11.000 5.40
199.11.6329.00.106.11.000 5.40
199.11.6329.00.106.11.000 1.07
199.11.6329.00.106.11.000 1.07
199.11.6329.00.106.11.000 2.15
199.11.6329.00.106.11.000 4.32
199.11.6329.00.106.11.000 4.32
199.11.6329.00.106.11.000 5.40
199.11.6329.00.106.11.000 8.65
199.11.6329.00.106.11.000 1.07
199.11.6329.00.106.11.000 3.24
199.11.6329.00.106.11.000 1.07
199.11.6329.00.106.11.000 1.07
199.11.6329.00.106.11.000 1.07
161.36.6412.00.001.91.351 288.00
161.36.6412.00.001.91.500 92.67
161.36.6412.00.001.91.500 139.14
161.36.6412.00.001.91.500 (10.51)
161.36.6412.00.001.91.500 235.30
161.36.6412.00.001.91.500 85.00
161.36.6412.00.001.91.500 36.21
161.36.6412.00.001.91.500 194.00
161.36.6412.00.001.91.500 50.64
161.36.6412.00.001.91.500 20.40
161.36.6412.00.001.91.500 281.22
161.36.6412.00.001.91.500 281.22
161.36.6412.00.001.91.500 281.22
161.36.6412.00.001.91.500 281.22
161.36.6412.00.001.91.500 281.22
161.36.6412.00.001.91.500 281.22
161.36.6412.00.001.91.500 281.22
161.36.6412.00.001.91.500 281.22
161.36.6412.00.001.91.500 281.22
161.36.6412.00.001.91.500 90.20
161.36.6412.00.001.91.500 53.88
161.36.6412.00.001.91.500 97.02
161.36.6412.00.001.91.500 124.31
161.36.6412.00.001.91.500 155.68
161.36.6412.00.001.91.500 75.00
161.36.6412.00.001.91.500 75.00
161.36.6412.00.001.91.500 132.71
161.36.6412.00.001.91.500 1,000.00
161.36.6412.00.001.91.500 409.06
161.36.6412.00.001.91.500 204.53
161.36.6412.00.001.91.500 102.26
161.36.6412.00.001.91.500 20.00
161.36.6412.00.001.91.500 82.27
865.00.2190.00.001.65.000 135.00
199.41.6399.00.726.99.000 65.96
199.41.6399.00.726.99.000 13.96
199.41.6399.00.726.99.000 11.00
161.36.6412.00.001.91.301 17.24
161.36.6412.00.001.91.301 36.00
161.36.6412.00.001.91.301 12.00
161.36.6412.00.001.91.301 65.65
161.36.6412.00.001.91.301 62.06
161.36.6412.00.001.91.301 13.14
161.36.6412.00.001.91.301 24.50
161.36.6412.00.001.91.301 (23.92)
161.36.6412.00.001.91.301 96.05
161.36.6412.00.001.91.301 96.05
161.36.6412.00.001.91.301 96.05
199.12.6329.00.045.99.000 10.60
199.12.6329.00.045.99.000 (0.81)
161.36.6412.00.001.91.552 194.25
161.36.6412.00.001.91.552 96.31
161.36.6412.00.001.91.552 180.25
865.00.2191.00.001.00.114 8.58
161.36.6412.00.001.91.552 158.89
161.36.6412.00.001.91.552 172.05
161.36.6412.00.001.91.552 121.80
865.00.2191.00.001.00.114 36.00
161.36.6412.00.001.91.552 149.70
161.36.6412.00.001.91.552 86.85
865.00.2191.00.001.00.114 49.79
171.13.6411.00.897.99.897 53.03
171.13.6411.00.897.99.897 120.99
171.13.6411.00.897.99.897 120.99
171.13.6411.00.897.99.897 120.99
171.13.6411.00.897.99.897 120.99
171.13.6411.00.897.99.897 36.73
199.41.6499.00.732.99.000 5.99
199.12.6499.00.967.99.000 19.00
199.41.6411.00.732.99.000 141.81
499.41.6499.00.732.99.037 69.95
199.00.2110.00.000.00.726 32.00
161.36.6412.00.001.91.351 143.00
161.36.6412.00.001.91.351 282.00
161.36.6412.95.001.91.351 166.50
161.36.6412.00.003.91.551 330.00
161.36.6412.00.003.91.551 330.00
161.36.6412.00.003.91.551 149.51
161.36.6412.00.003.91.551 108.99
161.36.6412.00.003.91.551 108.99
161.36.6412.00.003.91.551 108.99
161.36.6412.00.003.91.551 108.99
161.36.6412.00.003.91.551 114.99
161.36.6412.00.003.91.551 (6.00)
161.36.6412.00.001.91.101 132.00
161.36.6412.00.001.91.101 88.86
161.36.6412.00.001.91.101 178.32
161.36.6412.00.001.91.101 79.12
161.36.6412.00.001.91.101 265.72
161.36.6412.00.001.91.101 66.45
161.36.6412.00.001.91.101 66.45
161.36.6412.00.001.91.101 66.45
161.36.6412.00.001.91.101 66.45
161.36.6412.00.001.91.101 72.23
161.36.6412.00.001.91.101 72.23
161.36.6412.00.001.91.101 72.23
161.36.6412.00.001.91.101 72.23
161.36.6412.00.001.91.101 72.23
161.36.6412.00.001.91.101 151.10
161.36.6412.00.001.91.101 81.92
161.36.6412.00.001.91.101 126.10
461.36.6499.00.001.99.430 23.00
161.36.6412.00.003.91.352 173.90
161.36.6412.00.003.91.352 216.00
161.36.6412.95.003.91.352 183.91
161.36.6412.00.001.91.101 120.00
161.36.6412.00.001.91.101 105.00
161.36.6412.00.001.91.101 126.00
161.36.6412.00.001.91.101 83.00
161.36.6412.00.001.91.101 120.00
161.36.6412.00.001.91.101 96.73
199.41.6499.00.701.99.000 100.00
199.41.6411.00.701.99.000 66.55
161.36.6412.00.003.91.552 153.04
161.36.6412.00.003.91.552 371.70
161.36.6412.00.003.91.552 156.42
161.36.6412.00.003.91.552 299.00
161.36.6412.00.003.91.552 282.22
161.36.6412.00.003.91.552 157.51
161.36.6412.00.003.91.552 282.00
161.36.6412.00.003.91.552 192.00
161.36.6412.00.003.91.552 165.00
161.36.6412.00.003.91.552 316.00
161.36.6412.00.003.91.552 60.00
161.36.6412.00.003.91.552 89.52
161.36.6412.00.003.91.552 116.29
161.36.6412.00.003.91.552 594.05
161.36.6499.00.873.91.000 212.50
161.36.6411.00.873.91.000 7.67
161.36.6412.00.003.91.500 33.26
161.36.6412.00.003.91.500 60.00
161.36.6412.00.003.91.500 24.82
161.36.6412.00.003.91.500 58.89
161.36.6412.00.003.91.500 70.00
499.41.6499.00.726.99.005 2.69
199.41.6411.00.726.99.000 48.82
199.41.6411.00.726.99.000 85.00
199.41.6411.00.726.99.000 94.35
199.41.6411.00.726.99.000 85.00
199.41.6411.00.726.99.000 85.00
199.41.6411.00.726.99.000 20.11
199.41.6499.00.726.99.000 9.70
161.36.6412.00.001.91.302 34.52
161.36.6412.00.001.91.302 11.76
161.36.6412.00.001.91.302 40.02
161.36.6412.00.001.91.302 24.50
161.36.6412.00.001.91.302 14.05
161.36.6412.00.001.91.302 103.00
161.36.6412.00.003.91.101 90.00
161.36.6412.00.003.91.101 89.74
161.36.6412.00.003.91.101 85.65
199.34.6311.00.940.99.000 184.95
186.21.6411.00.805.21.805 281.22
199.36.6412.00.003.99.000 105.36
199.36.6412.00.003.99.000 463.24
189.51.6257.00.110.99.000 665.95
189.51.6257.00.041.99.000 678.04
189.51.6257.00.042.99.000 687.10
189.51.6257.00.043.99.000 673.00
189.51.6257.00.044.99.000 700.19
189.51.6257.00.047.99.000 688.11
189.51.6257.00.103.99.000 681.06
189.51.6257.00.107.99.000 698.18
189.51.6257.00.117.99.000 691.13
189.51.6257.00.130.99.000 694.15
189.51.6257.00.875.99.000 675.01
189.51.6257.00.901.99.000 698.18
189.51.6257.00.907.99.000 701.20
189.51.6257.00.909.99.000 680.05
189.51.6257.00.001.99.000 697.17
189.51.6257.00.003.99.000 686.09
189.51.6257.00.045.99.000 718.32
189.51.6257.00.109.99.000 779.74
189.51.6257.00.911.99.000 689.11
189.51.6257.00.912.99.000 678.04
189.51.6257.00.915.99.000 669.98
189.51.6257.00.923.99.000 670.99
161.36.6412.00.003.91.300 15.21
161.36.6412.00.003.91.300 35.23
161.36.6412.00.003.91.300 24.78
161.36.6412.00.003.91.300 19.91
161.36.6412.00.003.91.300 32.37
161.36.6412.00.003.91.300 50.00
161.36.6412.00.003.91.300 19.45
161.36.6412.00.003.91.300 2.00
161.36.6412.00.003.91.300 52.55
161.36.6412.00.003.91.300 89.45
199.00.1310.00.940.00.000 47.04
199.00.1310.00.940.00.000 2,628.79
199.00.1310.00.940.00.000 24.24
199.00.1310.00.940.00.000 68.50
199.00.1310.00.940.00.000 68.50
199.00.1310.00.940.00.000 154.22
76,797.94
ACC.Account Name FIN.Transaction Date MCH.Merchant Name
WILLIE H BRYANT 04/04/2012 THE HOME DEPOT 6514
WILLIE H BRYANT 04/09/2012 DESIGN CENTER SIGNS IN
WILLIE H BRYANT 04/10/2012 THE HOME DEPOT 6514
WILLIE H BRYANT 04/12/2012 BUTLER ALIGNMENT AND B
WILLIE H BRYANT 04/16/2012 THE HOME DEPOT 6514
WILLIE H BRYANT 04/19/2012 BUTLER ALIGNMENT AND B
WILLIE H BRYANT 04/26/2012 AMERICAN LIFT AIDS
WILLIE H BRYANT 04/27/2012 BUTLER ALIGNMENT AND B
WILLIE H BRYANT 04/30/2012 BUTLER ALIGNMENT AND B
WILLIE H BRYANT 05/01/2012 BUTLER ALIGNMENT AND B
WILLIE H BRYANT 05/03/2012 BUTLER ALIGNMENT AND B
RICHARD A HENSLEY 05/03/2012 TEXAS ASSOC OF00 OF 00
TOSHA L BJORK 04/25/2012 EDMIS
TOSHA L BJORK 05/05/2012 TSCPA
FRANKIE Y GRANBERRY 04/27/2012 WM SUPERCENTER#3594
FRANKIE Y GRANBERRY 04/27/2012 CHILI'S GRILL 00000968
ELGIN JOHNSON 04/05/2012 CHICKEN EXPRESS MESQUI
ELGIN JOHNSON 04/05/2012 CVSPHARMACY #6904 Q03
ELGIN JOHNSON 04/05/2012 CHICK-FIL-A #00871
ELGIN JOHNSON 04/11/2012 DAIRY QUEEN #14662 QPS
ELGIN JOHNSON 04/11/2012 DOMINO'S 6900
ELGIN JOHNSON 04/13/2012 CHICKEN EXPRESS MESQUI
ELGIN JOHNSON 04/17/2012 DAIRY QUEEN #14662 QPS
ELGIN JOHNSON 04/20/2012 PIZZA H008027 38500112
ELGIN JOHNSON 04/20/2012 EZ WAY FOOD MART
ELGIN JOHNSON 04/20/2012 CHICK-FIL-A #00871
ELGIN JOHNSON 04/26/2012 LOGANS
ELGIN JOHNSON 04/27/2012 NEWK'S - WACO
ELGIN JOHNSON 04/27/2012 HEB #011
ELGIN JOHNSON 04/27/2012 DOMINO'S 6991
ELGIN JOHNSON 04/28/2012 MCALISTERS DELI #52QPS
ELGIN JOHNSON 04/28/2012 BUSH'S CHICKEN - VALLE
ELGIN JOHNSON 04/29/2012 EXXONMOBIL 45645140
ELGIN JOHNSON 04/29/2012 HAMPTON INN WACO SOUTH
ELGIN JOHNSON 04/29/2012 HAMPTON INN WACO SOUTH
ELGIN JOHNSON 04/30/2012 HAMPTON INN WACO SOUTH
JESSICA L TAYLOR 04/11/2012 BRUNO S PIZZA OLD JACK
JESSICA L TAYLOR 04/11/2012 BRUNO S PIZZA OLD JACK
JESSICA L TAYLOR 04/16/2012 WAL-MART #1254
JESSICA L TAYLOR 04/16/2012 ROSA'S CAFE #24
JESSICA L TAYLOR 04/17/2012 BASKIN #360777 Q35
JESSICA L TAYLOR 04/17/2012 CARINO'S ITALIAN #31
JESSICA L TAYLOR 04/16/2012 COLLIN STREET BAKERY
JESSICA L TAYLOR 04/18/2012 MCALISTERS DELI #51QPS
JESSICA L TAYLOR 04/18/2012 HOLIDAY INN HTL/SUITES
JESSICA L TAYLOR 04/18/2012 HOLIDAY INN HTL/SUITES
JESSICA L TAYLOR 04/18/2012 HOLIDAY INN HTL/SUITES
JESSICA L TAYLOR 04/18/2012 HOLIDAY INN HTL/SUITES
JESSICA L TAYLOR 04/18/2012 HOLIDAY INN HTL/SUITES
JESSICA L TAYLOR 05/03/2012 CICI'S PIZZA
JOHN P TAYLOR 04/10/2012 TWIN LAKES GOLF COURSE
JOHN P TAYLOR 04/11/2012 CHEVRON 0203051
JOHN P TAYLOR 04/11/2012 TWIN LAKES GOLF COURSE
JOHN P TAYLOR 04/11/2012 DAIRY PALACE
JOHN P TAYLOR 04/15/2012 TWIN RIVERS GOLF CLUB
JOHN P TAYLOR 04/15/2012 TWIN RIVERS GOLF CLUB
JOHN P TAYLOR 04/15/2012 NINFA'S MEXICAN RESTAU
JOHN P TAYLOR 04/16/2012 TWIN RIVERS GOLF CLUB
JOHN P TAYLOR 04/16/2012 TWIN RIVERS GOLF CLUB
JOHN P TAYLOR 04/16/2012 WHATABURGER 140 Q26
JOHN P TAYLOR 04/17/2012 TWIN RIVERS GOLF CLUB
JOHN P TAYLOR 04/17/2012 K J CHANDLER
JOHN P TAYLOR 04/17/2012 RESIDENCE INNS WACO
JOHN P TAYLOR 04/17/2012 RESIDENCE INNS WACO
JOHN P TAYLOR 04/17/2012 RESIDENCE INNS WACO
JOHN P TAYLOR 05/01/2012 HOLIDAY INN EXPRESS
JOHN P TAYLOR 05/01/2012 HOLIDAY INN EXPRESS
JOHN P TAYLOR 05/01/2012 HOLIDAY INN EXPRESS
WILLIAM J CAMILLI 04/09/2012 MARSHALL LAKESIDE COUN
WILLIAM J CAMILLI 04/09/2012 SUBWAY 00058552
WILLIAM J CAMILLI 04/10/2012 DAIRY QUEEN #14351 QPS
WILLIAM J CAMILLI 04/10/2012 EXXONMOBIL 97631527
WILLIAM J CAMILLI 04/12/2012 TYLER VALERO
DANNY E RUSSELL 04/10/2012 JERSEY MIKES SUBS
DANNY E RUSSELL 04/10/2012 JERSEY MIKES SUBS
DANNY E RUSSELL 04/16/2012 DOMINO'S 6989
DANNY E RUSSELL 04/17/2012 SUBWAY 00141374
MIKE R PIRTLE 04/10/2012 WHATABURGER
MIKE R PIRTLE 04/20/2012 CHICK-FIL-A # 00864
MIKE R PIRTLE 05/02/2012 PIZZA HUT #19354519392
MIKE R PIRTLE 05/04/2012 FUDDRUCKERS #2
JAKE Z MAYFIELD 04/05/2012 NEWK'S - TYLER
JAKE Z MAYFIELD 04/16/2012 BROOKSHIRES 51
JAKE Z MAYFIELD 04/16/2012 BRUNO S PIZZA & PAS
JAKE Z MAYFIELD 05/04/2012 NEWK'S - TYLER
STEVE STANDEFER 04/10/2012 CHICKEN EXPRESS OF
STEVE STANDEFER 04/20/2012 MAZZIO'S PIZZA
CALLEN NATION 04/05/2012 BUMPER TO BUMPER 210
CALLEN NATION 04/04/2012 PRICE INTERNATIONAL
CALLEN NATION 04/04/2012 PRICE INTERNATIONAL
CALLEN NATION 04/04/2012 CAMPBELL'S TOWING & RE
CALLEN NATION 04/06/2012 BUMPER TO BUMPER 210
CALLEN NATION 04/06/2012 BUMPER TO BUMPER 210
CALLEN NATION 04/06/2012 BUMPER TO BUMPER 210
CALLEN NATION 04/06/2012 BUMPER TO BUMPER 210
CALLEN NATION 04/05/2012 CUMMINS SOUTHERN PLAIN
CALLEN NATION 04/05/2012 NAPA AUTO PARTS TYLER
CALLEN NATION 04/05/2012 NAPA AUTO PARTS TYLER
CALLEN NATION 04/05/2012 PRICE INTERNATIONAL
CALLEN NATION 04/05/2012 PRICE INTERNATIONAL
CALLEN NATION 04/10/2012 BUMPER TO BUMPER 210
CALLEN NATION 04/09/2012 OREILLY AUTO 00003863
CALLEN NATION 04/09/2012 OREILLY AUTO 00003863
CALLEN NATION 04/09/2012 OREILLY AUTO 00003863
CALLEN NATION 04/09/2012 OREILLY AUTO 00003863
CALLEN NATION 04/09/2012 OREILLY AUTO 00003863
CALLEN NATION 04/09/2012 THOMAS BUS GULF COAST
CALLEN NATION 04/09/2012 BUCKS WHEEL AND EQUIPM
CALLEN NATION 04/09/2012 PRICE INTERNATIONAL
CALLEN NATION 04/09/2012 PRICE INTERNATIONAL
CALLEN NATION 04/09/2012 WALLACE UPHOLSTRY & TR
CALLEN NATION 04/10/2012 OREILLY AUTO 00003863
CALLEN NATION 04/10/2012 BUCKS WHEEL AND EQUIPM
CALLEN NATION 04/11/2012 TCI #631
CALLEN NATION 04/11/2012 OREILLY AUTO 00003863
CALLEN NATION 04/12/2012 BUMPER TO BUMPER 210
CALLEN NATION 04/11/2012 BUCKS WHEEL AND EQUIPM
CALLEN NATION 04/11/2012 PRICE INTERNATIONAL
CALLEN NATION 04/11/2012 PRICE INTERNATIONAL
CALLEN NATION 04/11/2012 PRICE INTERNATIONAL
CALLEN NATION 04/12/2012 TCI #631
CALLEN NATION 04/12/2012 OREILLY AUTO 00003863
CALLEN NATION 04/12/2012 EAGLE AUTO GLASS
CALLEN NATION 04/12/2012 ROSE COUNTRY TRACTOR E
CALLEN NATION 04/12/2012 PRICE INTERNATIONAL
CALLEN NATION 04/12/2012 PRICE INTERNATIONAL
CALLEN NATION 04/10/2012 IBS OF TYLER
CALLEN NATION 04/13/2012 WESTERN MARKETING INC
CALLEN NATION 04/13/2012 TCI #631
CALLEN NATION 04/13/2012 SUPERIOR FLEET SERV
CALLEN NATION 04/12/2012 HALL VOLVO GMC
CALLEN NATION 04/13/2012 PRICE INTERNATIONAL
CALLEN NATION 04/13/2012 PRICE INTERNATIONAL
CALLEN NATION 04/13/2012 PRICE INTERNATIONAL
CALLEN NATION 04/13/2012 PRICE INTERNATIONAL
CALLEN NATION 04/13/2012 HALL VOLVO GMC
CALLEN NATION 04/16/2012 TCI #631
CALLEN NATION 04/16/2012 TCI #631
CALLEN NATION 04/16/2012 TCI #631
CALLEN NATION 04/16/2012 AAXION INC 1
CALLEN NATION 04/16/2012 NAPA AUTO PARTS TYLER
CALLEN NATION 04/16/2012 PRICE INTERNATIONAL
CALLEN NATION 04/16/2012 PRICE INTERNATIONAL
CALLEN NATION 04/16/2012 HALL VOLVO GMC
CALLEN NATION 04/18/2012 BUMPER TO BUMPER 210
CALLEN NATION 04/17/2012 BLUE STAR BUS, LTD
CALLEN NATION 04/17/2012 THOMAS BUS GULF COAST
CALLEN NATION 04/18/2012 OREILLY AUTO 00003863
CALLEN NATION 04/18/2012 OREILLY AUTO 00003863
CALLEN NATION 04/19/2012 BUMPER TO BUMPER 210
CALLEN NATION 04/19/2012 OREILLY AUTO 00003863
CALLEN NATION 04/19/2012 AG-POWER INC
CALLEN NATION 04/19/2012 BLUE STAR BUS, LTD
CALLEN NATION 04/19/2012 CUMMINS SOUTHERN PLAIN
CALLEN NATION 04/19/2012 CUMMINS SOUTHERN PLAIN
CALLEN NATION 04/19/2012 NAPA AUTO PARTS TYLER
CALLEN NATION 04/19/2012 PRICE INTERNATIONAL
CALLEN NATION 04/19/2012 LTG TYLER TRUCK CENTER
CALLEN NATION 04/20/2012 MILLERS POWER EQUI
CALLEN NATION 04/21/2012 BUMPER TO BUMPER 210
CALLEN NATION 04/20/2012 NAPA AUTO PARTS TYLER
CALLEN NATION 04/20/2012 NAPA AUTO PARTS TYLER
CALLEN NATION 04/20/2012 NAPA AUTO PARTS TYLER
CALLEN NATION 04/20/2012 NAPA AUTO PARTS TYLER
CALLEN NATION 04/20/2012 CUMMINS SOUTHERN PLAIN
CALLEN NATION 04/20/2012 CUMMINS SOUTHERN PLAIN
CALLEN NATION 04/20/2012 LTG TYLER TRUCK CENTER
CALLEN NATION 04/20/2012 LTG TYLER TRUCK CENTER
CALLEN NATION 04/20/2012 ALTERNATOR SERVICE INC
CALLEN NATION 04/23/2012 OREILLY AUTO 00003863
CALLEN NATION 04/24/2012 OREILLY AUTO 00003863
CALLEN NATION 04/24/2012 OREILLY AUTO 00003863
CALLEN NATION 04/25/2012 BUMPER TO BUMPER 210
CALLEN NATION 04/25/2012 BUMPER TO BUMPER 210
CALLEN NATION 04/24/2012 SUPERIOR FLEET SERV
CALLEN NATION 04/24/2012 BLUE STAR BUS, LTD
CALLEN NATION 04/24/2012 BLUE STAR BUS, LTD
CALLEN NATION 04/24/2012 BLUE STAR BUS, LTD
CALLEN NATION 04/24/2012 NAPA AUTO PARTS TYLER
CALLEN NATION 04/24/2012 PRICE INTERNATIONAL
CALLEN NATION 04/24/2012 PRICE INTERNATIONAL
CALLEN NATION 04/25/2012 OREILLY AUTO 00003863
CALLEN NATION 04/24/2012 PEGUES HURST MOTOR
CALLEN NATION 04/25/2012 WC SUPPLY COMPANY
CALLEN NATION 04/25/2012 PRICE INTERNATIONAL
CALLEN NATION 04/25/2012 PRICE INTERNATIONAL
CALLEN NATION 04/25/2012 PRICE INTERNATIONAL
CALLEN NATION 04/26/2012 AAXION INC 1
CALLEN NATION 04/26/2012 PRICE INTERNATIONAL
CALLEN NATION 04/27/2012 FASTENAL COMPANY01
CALLEN NATION 04/27/2012 PRICE INTERNATIONAL
CALLEN NATION 04/27/2012 PRICE INTERNATIONAL
CALLEN NATION 04/28/2012 PRICE INTERNATIONAL
CALLEN NATION 04/30/2012 TCI #631
CALLEN NATION 04/30/2012 TCI #631
CALLEN NATION 04/20/2012 NAPA AUTO PARTS TYLER
CALLEN NATION 04/30/2012 LONGHORN BUS CO.
CALLEN NATION 04/30/2012 JIMS TOOLSEQUIPMENT
CALLEN NATION 05/01/2012 BUMPER TO BUMPER 210
CALLEN NATION 04/30/2012 BLUE STAR BUS, LTD
CALLEN NATION 04/30/2012 PRICE INTERNATIONAL
CALLEN NATION 05/01/2012 CARL OWENS PAINT A
CALLEN NATION 05/01/2012 BLUE STAR BUS, LTD
CALLEN NATION 05/01/2012 NAPA AUTO PARTS TYLER
CALLEN NATION 05/01/2012 PRICE INTERNATIONAL
CALLEN NATION 05/01/2012 PRICE INTERNATIONAL
CALLEN NATION 05/03/2012 BUMPER TO BUMPER 210
CALLEN NATION 05/03/2012 BUMPER TO BUMPER 210
CALLEN NATION 05/02/2012 SUPERIOR FLEET SERV
CALLEN NATION 05/01/2012 PEGUES HURST MOTOR
CALLEN NATION 05/02/2012 NAPA AUTO PARTS TYLER
CALLEN NATION 05/02/2012 NAPA AUTO PARTS TYLER
CALLEN NATION 05/04/2012 BUMPER TO BUMPER 210
CALLEN NATION 05/03/2012 SUPERIOR FLEET SERV
CALLEN NATION 05/03/2012 SUPERIOR FLEET SERV
CALLEN NATION 05/03/2012 OREILLY AUTO 00003863
CALLEN NATION 05/03/2012 NAPA AUTO PARTS TYLER
CALLEN NATION 05/03/2012 PRICE INTERNATIONAL
CALLEN NATION 05/03/2012 PRICE INTERNATIONAL
CALLEN NATION 05/03/2012 TYLER RADIATOR SHOP IN
CALLEN NATION 05/05/2012 BUMPER TO BUMPER 210
CALLEN NATION 05/05/2012 BUMPER TO BUMPER 210
CALLEN NATION 05/04/2012 SUPERIOR FLEET SERV
CALLEN NATION 05/04/2012 HEAVY DUTY BUS PARTS,
CALLEN NATION 05/03/2012 PUMP MASTERS
CALLEN NATION 05/04/2012 AAXION INC 1
CALLEN NATION 05/04/2012 LUBER BROS INC
SHIRLEY CHANDLER 04/04/2012 MCDONALD'S M7829 OF
SHIRLEY CHANDLER 04/14/2012 WAL-MART #1044
SHIRLEY CHANDLER 04/16/2012 SUBWAY 00338806
SHIRLEY CHANDLER 04/17/2012 PEI WEI #0144 QPS
SHIRLEY CHANDLER 04/16/2012 NINFA'S MEXICAN RESTAU
SHIRLEY CHANDLER 04/17/2012 DOUBLE DAVES PIZZAWORK
SHIRLEY CHANDLER 04/19/2012 QUALITY INN & SUITES
JAMES R SLAYTON 04/06/2012 SAMSUNG ELECTRONIC
JAMES R SLAYTON 04/25/2012 KANGURU SOLUTIONS
JAMES R SLAYTON 04/27/2012 SAMSUNG ELECTRONIC
BRIAN LAWSON 04/05/2012 CHICKEN EXPRESS MESQUI
BRIAN LAWSON 04/13/2012 CHICKEN EXPRESS OF
BRIAN LAWSON 04/17/2012 CICI'S PIZZA
BRIAN LAWSON 04/27/2012 FREEBIRDS WORLD BURRIT
BRIAN LAWSON 04/27/2012 K J TYLER 6
RICKLAN B HOLMES 04/11/2012 WAL-MART #1022
RICKLAN B HOLMES 04/12/2012 WAL-MART #1022
RICKLAN B HOLMES 04/11/2012 THE BUTCHER SHOP
RICKLAN B HOLMES 04/12/2012 CHICK-FIL-A #00862
RICKLAN B HOLMES 04/20/2012 WHATABURGER 891
RICKLAN B HOLMES 04/27/2012 MC ALISTERS -524 ARQPS
RICKLAN B HOLMES 04/28/2012 EXXONMOBIL 45385002
RICKLAN B HOLMES 04/29/2012 COUNTRY INN & SUITES-D
RICKLAN B HOLMES 04/29/2012 COUNTRY INN & SUITES-D
RICKLAN B HOLMES 04/29/2012 COUNTRY INN & SUITES-D
RICKLAN B HOLMES 04/29/2012 COUNTRY INN & SUITES-D
RICKLAN B HOLMES 04/29/2012 COUNTRY INN & SUITES-D
RICKLAN B HOLMES 04/29/2012 COUNTRY INN & SUITES-D
RICKLAN B HOLMES 04/29/2012 COUNTRY INN & SUITES-D
RICKLAN B HOLMES 04/29/2012 COUNTRY INN & SUITES-D
RICKLAN B HOLMES 04/29/2012 COUNTRY INN & SUITES-D
RONNIE BLAKE 04/04/2012 CHICK-FIL-A #00871
HOWARD STORY 04/06/2012 WAL-MART #1022
HOWARD STORY 04/06/2012 GARIBALDI RESTAURANT
HOWARD STORY 04/16/2012 RUDY'S #0207 Q23
KIM PARTAIN 04/05/2012 BROOKSHIRES 51
KIM PARTAIN 04/05/2012 MCALISTERS DELI #51QPS
KIM PARTAIN 04/11/2012 BROOKSHIRES 51
KIM PARTAIN 04/11/2012 CICI'S PIZZA
KIM PARTAIN 04/11/2012 MCALISTERS DELI #51QPS
KIM PARTAIN 04/13/2012 BROOKSHIRES 51
KIM PARTAIN 04/13/2012 CHICKEN EXPRESS MESQUI
KIM PARTAIN 04/13/2012 MCALISTERS DELI #51QPS
KIM PARTAIN 04/26/2012 CHEDDAR S #230
KIM PARTAIN 04/27/2012 WACO-FAZ II, LTD
KIM PARTAIN 04/27/2012 WACO-FAZ II, LTD
KIM PARTAIN 04/27/2012 MCALISTERS DELI #52QPS
KIM PARTAIN 04/28/2012 CHIPOTLE 1117
KIM PARTAIN 04/28/2012 CHIPOTLE 1117
KIM PARTAIN 04/28/2012 DIAMOND 1382 SHAMROC
KIM PARTAIN 04/28/2012 MEHER FOOD MART
KIM PARTAIN 04/28/2012 FAIRFIELD INN-WDWY/WAC
KIM PARTAIN 04/28/2012 FAIRFIELD INN-WDWY/WAC
KIM PARTAIN 04/28/2012 FAIRFIELD INN-WDWY/WAC
KIM PARTAIN 04/28/2012 FAIRFIELD INN-WDWY/WAC
DARREN POOL 04/05/2012 WHATABURGER 635 Q34
DARREN POOL 04/17/2012 THE BUTCHER SHOP
DARREN POOL 04/17/2012 THE BUTCHER SHOP
MARTHA MILLER 04/24/2012 TX ED AGY CERT- Shirley Montgomery
JESSICA PATE 04/05/2012 SFASU CAREER SERVICES
AMY LANGLEY 04/04/2012 SUBWAY 00108928
CHRIS DUNGAN 04/11/2012 BROOKSHIRES 130
CHRIS DUNGAN 04/11/2012 WAL-MART #1022
CHRIS DUNGAN 04/11/2012 SUBWAY 00434407
CHRIS DUNGAN 04/12/2012 SAMSCLUB #6422
CHRIS DUNGAN 04/12/2012 WAL-MART #0398
CHRIS DUNGAN 04/12/2012 DAIRY QUEEN #14188 QPS
CHRIS DUNGAN 04/11/2012 CHICK-FIL-A #00862
CHRISTINA WHITEHEAD 04/10/2012 MCDONALD'S F18082
CHRISTINA WHITEHEAD 04/20/2012 WENDYS #8229 Q25
UTILITIES CARD 04/16/2012 ATT*BUS PHONE PMT
UTILITIES CARD 04/25/2012 ATT*BUS PHONE PMT
UTILITIES CARD 04/25/2012 ATT*BUS PHONE PMT
UTILITIES CARD 04/25/2012 ATT*BUS PHONE PMT
UTILITIES CARD 04/25/2012 ATT*BUS PHONE PMT
UTILITIES CARD 04/25/2012 ATT*BUS PHONE PMT
UTILITIES CARD 04/25/2012 ATT*BUS PHONE PMT
UTILITIES CARD 04/25/2012 ATT*BUS PHONE PMT
UTILITIES CARD 04/25/2012 ATT*BUS PHONE PMT
UTILITIES CARD 04/25/2012 ATT*BUS PHONE PMT
UTILITIES CARD 04/25/2012 ATT*BUS PHONE PMT
UTILITIES CARD 04/25/2012 ATT*BUS PHONE PMT
UTILITIES CARD 04/25/2012 ATT*BUS PHONE PMT
UTILITIES CARD 04/25/2012 ATT*BUS PHONE PMT
UTILITIES CARD 04/25/2012 ATT*BUS PHONE PMT
UTILITIES CARD 04/25/2012 ATT*CONS PHONE PMT
UTILITIES CARD 04/25/2012 ATT*CONS PHONE PMT
UTILITIES CARD 04/25/2012 ATT*CONS PHONE PMT
UTILITIES CARD 04/25/2012 ATT*CONS PHONE PMT
UTILITIES CARD 04/25/2012 ATT*CONS PHONE PMT
UTILITIES CARD 04/25/2012 ATT*CONS PHONE PMT
UTILITIES CARD 04/25/2012 ATT*CONS PHONE PMT
GINA D ORR 04/11/2012 CITY FLORIST
GINA D ORR 04/19/2012 RUDY'S #0207 Q23
GINA D ORR 04/19/2012 RUDY'S #0207 Q23
GINA D ORR 04/19/2012 JOSEPHS CATERING
GINA D ORR 05/03/2012 CARINO'S ITALIAN #96
RODNEY L KASPAR 03/30/2012 UNIV INTER LEAGUE - UI
RODNEY L KASPAR 04/12/2012 MCDONALD'S F10273
RODNEY L KASPAR 04/13/2012 MCDONALD'S F31813
LAURA JACKSON 04/11/2012 Q CANDLES
LAURA JACKSON 03/31/2012 FOUR SEASONS HOTELS
LAURA JACKSON 04/13/2012 OFFICE DEPOT #242
LAURA JACKSON 04/19/2012 HOOTSUITE MEDIA INC.
LAURA JACKSON 04/19/2012 BARNES & NOBLE #2624
LAURA JACKSON 04/26/2012 FLAGS UNLIMITED
LAURA JACKSON 04/30/2012 WM SUPERCENTER#3764
LAURA JACKSON 05/02/2012 WAL-MART #1044
LAURA JACKSON 05/02/2012 JOSEPHS CATERING
LAURA JACKSON 05/04/2012 DNH*GODADDY.COM
LAURA JACKSON 05/03/2012 CERTIF A GIFT COMPANY
LAURA JACKSON 04/30/2012 VIDEO BLOCKS
MARTIN GERMANY 04/06/2012 EXXONMOBIL 47613260
MARTIN GERMANY 04/06/2012 CICIS PIZZA #65
MARTIN GERMANY 04/13/2012 TARGET 00015420
MARTIN GERMANY 04/13/2012 LUBYS CAFE #0176 Q99
MARTIN GERMANY 04/13/2012 PIZZA HUT #71182571159
MARTIN GERMANY 04/14/2012 WHATABURGER 293 Q43
MARTIN GERMANY 04/15/2012 EMBASSY SUITES CENTRAL
LAURA L RUSSELL 04/12/2012 BARNES&NOBLE*COM
ILA ENGLAND 04/06/2012 BARNES&NOBLE*COM
ILA ENGLAND 04/06/2012 BARNES&NOBLE*COM
ILA ENGLAND 04/06/2012 BARNES&NOBLE*COM
ILA ENGLAND 04/06/2012 BARNES&NOBLE*COM
ILA ENGLAND 04/06/2012 BARNES&NOBLE*COM
ILA ENGLAND 04/06/2012 BARNES&NOBLE*COM
ILA ENGLAND 04/06/2012 BARNES&NOBLE*COM
ILA ENGLAND 04/06/2012 BARNES&NOBLE*COM
ILA ENGLAND 04/06/2012 BARNES&NOBLE*COM
ILA ENGLAND 04/06/2012 BARNES&NOBLE*COM
ILA ENGLAND 04/06/2012 BARNES&NOBLE*COM
ILA ENGLAND 04/06/2012 BARNES&NOBLE*COM
ILA ENGLAND 04/06/2012 BARNES&NOBLE*COM
ILA ENGLAND 04/06/2012 BARNES&NOBLE*COM
ILA ENGLAND 04/06/2012 BARNES&NOBLE*COM
ILA ENGLAND 04/06/2012 BARNES&NOBLE*COM
ILA ENGLAND 04/06/2012 BARNES&NOBLE*COM
ILA ENGLAND 04/06/2012 BARNES&NOBLE*COM
ILA ENGLAND 04/06/2012 BARNES&NOBLE*COM
ILA ENGLAND 04/06/2012 BARNES&NOBLE*COM
ILA ENGLAND 04/06/2012 BARNES&NOBLE*COM
ILA ENGLAND 04/06/2012 BARNES&NOBLE*COM
ILA ENGLAND 04/06/2012 BARNES&NOBLE*COM
ILA ENGLAND 04/06/2012 BARNES&NOBLE*COM
ILA ENGLAND 04/06/2012 BARNES&NOBLE*COM
ILA ENGLAND 04/06/2012 BARNES&NOBLE*COM
ILA ENGLAND 04/06/2012 BARNES&NOBLE*COM
ILA ENGLAND 04/06/2012 BARNES&NOBLE*COM
ILA ENGLAND 04/06/2012 BARNES&NOBLE*COM
ILA ENGLAND 04/06/2012 BARNES&NOBLE*COM
ILA ENGLAND 04/06/2012 BARNES&NOBLE*COM
ILA ENGLAND 04/06/2012 BARNES&NOBLE*COM
ILA ENGLAND 04/06/2012 BARNES&NOBLE*COM
ILA ENGLAND 04/06/2012 BARNES&NOBLE*COM
ILA ENGLAND 04/06/2012 BARNES&NOBLE*COM
ILA ENGLAND 04/06/2012 BARNES&NOBLE*COM
ILA ENGLAND 04/06/2012 BARNES&NOBLE*COM
ILA ENGLAND 04/06/2012 BARNES&NOBLE*COM
ILA ENGLAND 04/06/2012 BARNES&NOBLE*COM
ILA ENGLAND 04/30/2012 BARNES&NOBLE*COM
ILA ENGLAND 04/30/2012 BARNES&NOBLE*COM
ILA ENGLAND 04/30/2012 BARNES&NOBLE*COM
ILA ENGLAND 04/30/2012 BARNES&NOBLE*COM
ILA ENGLAND 04/30/2012 BARNES&NOBLE*COM
ILA ENGLAND 04/30/2012 BARNES&NOBLE*COM
ILA ENGLAND 04/30/2012 BARNES&NOBLE*COM
ILA ENGLAND 05/01/2012 BARNES&NOBLE*COM
ILA ENGLAND 05/01/2012 BARNES&NOBLE*COM
ILA ENGLAND 05/01/2012 BARNES&NOBLE*COM
ILA ENGLAND 05/01/2012 BARNES&NOBLE*COM
ILA ENGLAND 05/01/2012 BARNES&NOBLE*COM
ILA ENGLAND 05/01/2012 BARNES&NOBLE*COM
ILA ENGLAND 05/01/2012 BARNES&NOBLE*COM
ILA ENGLAND 05/01/2012 BARNES&NOBLE*COM
ILA ENGLAND 05/01/2012 BARNES&NOBLE*COM
ILA ENGLAND 05/01/2012 BARNES&NOBLE*COM
ILA ENGLAND 05/02/2012 BARNES&NOBLE*COM
ILA ENGLAND 05/02/2012 BARNES&NOBLE*COM
ILA ENGLAND 05/02/2012 BARNES&NOBLE*COM
ILA ENGLAND 05/02/2012 BARNES&NOBLE*COM
ILA ENGLAND 05/02/2012 BARNES&NOBLE*COM
ILA ENGLAND 05/02/2012 BARNES&NOBLE*COM
ILA ENGLAND 05/02/2012 BARNES&NOBLE*COM
ILA ENGLAND 05/02/2012 BARNES&NOBLE*COM
ILA ENGLAND 05/02/2012 BARNES&NOBLE*COM
ILA ENGLAND 05/02/2012 BARNES&NOBLE*COM
ILA ENGLAND 05/02/2012 BARNES&NOBLE*COM
ILA ENGLAND 05/04/2012 BARNES&NOBLE*COM
ILA ENGLAND 05/04/2012 BARNES&NOBLE*COM
ILA ENGLAND 05/04/2012 BARNES&NOBLE*COM
ILA ENGLAND 05/04/2012 BARNES&NOBLE*COM
ILA ENGLAND 05/04/2012 BARNES&NOBLE*COM
ILA ENGLAND 05/04/2012 BARNES&NOBLE*COM
ILA ENGLAND 05/04/2012 BARNES&NOBLE*COM
ILA ENGLAND 05/04/2012 BARNES&NOBLE*COM
ILA ENGLAND 05/04/2012 BARNES&NOBLE*COM
ILA ENGLAND 05/04/2012 BARNES&NOBLE*COM
ILA ENGLAND 05/04/2012 BARNES&NOBLE*COM
ILA ENGLAND 05/04/2012 BARNES&NOBLE*COM
ILA ENGLAND 05/04/2012 BARNES&NOBLE*COM
ILA ENGLAND 05/04/2012 BARNES&NOBLE*COM
ILA ENGLAND 05/04/2012 BARNES&NOBLE*COM
ILA ENGLAND 05/04/2012 BARNES&NOBLE*COM
ILA ENGLAND 05/04/2012 BARNES&NOBLE*COM
ILA ENGLAND 05/04/2012 BARNES&NOBLE*COM
ILA ENGLAND 05/04/2012 BARNES&NOBLE*COM
ILA ENGLAND 05/04/2012 BARNES&NOBLE*COM
ILA ENGLAND 05/04/2012 BARNES&NOBLE*COM
ILA ENGLAND 05/04/2012 BARNES&NOBLE*COM
ILA ENGLAND 05/04/2012 BARNES&NOBLE*COM
ILA ENGLAND 05/04/2012 BARNES&NOBLE*COM
ILA ENGLAND 05/04/2012 BARNES&NOBLE*COM
ILA ENGLAND 05/04/2012 BARNES&NOBLE*COM
ILA ENGLAND 05/04/2012 BARNES&NOBLE*COM
CATHY FRANCE 04/06/2012 BARNES&NOBLE*COM
CATHY FRANCE 04/06/2012 BARNES&NOBLE*COM
CATHY FRANCE 04/06/2012 BARNES&NOBLE*COM
CATHY FRANCE 04/06/2012 BARNES&NOBLE*COM
CATHY FRANCE 04/06/2012 BARNES&NOBLE*COM
CATHY FRANCE 04/13/2012 BARNES&NOBLE*COM
DEBORAH SIMS 04/12/2012 BARNES&NOBLE*COM
DEBORAH SIMS 04/12/2012 BARNES&NOBLE*COM
DEBORAH SIMS 04/12/2012 BARNES&NOBLE*COM
DEBORAH SIMS 04/12/2012 BARNES&NOBLE*COM
DEBORAH SIMS 04/12/2012 BARNES&NOBLE*COM
DEBORAH SIMS 04/12/2012 BARNES&NOBLE*COM
DEBORAH SIMS 04/12/2012 BARNES&NOBLE*COM
DEBORAH SIMS 04/12/2012 BARNES&NOBLE*COM
DEBORAH SIMS 04/12/2012 BARNES&NOBLE*COM
DEBORAH SIMS 04/12/2012 BARNES&NOBLE*COM
DEBORAH SIMS 04/12/2012 BARNES&NOBLE*COM
DEBORAH SIMS 04/12/2012 BARNES&NOBLE*COM
DEBORAH SIMS 04/12/2012 BARNES&NOBLE*COM
DEBRA ROBERTSON 04/09/2012 BARNES&NOBLE*COM
DEBRA ROBERTSON 04/09/2012 BARNES&NOBLE*COM
DEBRA ROBERTSON 04/09/2012 BARNES&NOBLE*COM
DEBRA ROBERTSON 04/09/2012 BARNES&NOBLE*COM
DEBRA ROBERTSON 04/09/2012 BARNES&NOBLE*COM
DEBRA ROBERTSON 04/09/2012 BARNES&NOBLE*COM
DEBRA ROBERTSON 04/09/2012 BARNES&NOBLE*COM
DEBRA ROBERTSON 04/09/2012 BARNES&NOBLE*COM
DEBRA ROBERTSON 04/09/2012 BARNES&NOBLE*COM
DEBRA ROBERTSON 04/09/2012 BARNES&NOBLE*COM
DEBRA ROBERTSON 04/09/2012 BARNES&NOBLE*COM
DEBRA ROBERTSON 04/09/2012 BARNES&NOBLE*COM
DEBRA ROBERTSON 04/09/2012 BARNES&NOBLE*COM
DEBRA ROBERTSON 04/09/2012 BARNES&NOBLE*COM
DEBRA ROBERTSON 04/09/2012 BARNES&NOBLE*COM
DEBRA ROBERTSON 04/09/2012 BARNES&NOBLE*COM
DEBRA ROBERTSON 04/09/2012 BARNES&NOBLE*COM
DEBRA ROBERTSON 04/09/2012 BARNES&NOBLE*COM
DEBRA ROBERTSON 04/09/2012 BARNES&NOBLE*COM
DEBRA ROBERTSON 04/09/2012 BARNES&NOBLE*COM
DEBRA ROBERTSON 04/09/2012 BARNES&NOBLE*COM
DEBRA ROBERTSON 04/09/2012 BARNES&NOBLE*COM
DEBRA ROBERTSON 04/09/2012 BARNES&NOBLE*COM
DEBRA ROBERTSON 04/09/2012 BARNES&NOBLE*COM
DEBRA ROBERTSON 04/09/2012 BARNES&NOBLE*COM
DEBRA ROBERTSON 04/09/2012 BARNES&NOBLE*COM
DEBRA ROBERTSON 04/09/2012 BARNES&NOBLE*COM
DEBRA ROBERTSON 04/09/2012 BARNES&NOBLE*COM
DEBRA ROBERTSON 04/09/2012 BARNES&NOBLE*COM
DEBRA ROBERTSON 04/09/2012 BARNES&NOBLE*COM
DEBRA ROBERTSON 04/09/2012 BARNES&NOBLE*COM
DEBRA ROBERTSON 04/09/2012 BARNES&NOBLE*COM
DEBRA ROBERTSON 04/09/2012 BARNES&NOBLE*COM
DEBRA ROBERTSON 04/09/2012 BARNES&NOBLE*COM
DEBRA ROBERTSON 04/09/2012 BARNES&NOBLE*COM
DEBRA ROBERTSON 04/09/2012 BARNES&NOBLE*COM
DEBRA ROBERTSON 04/09/2012 BARNES&NOBLE*COM
DEBRA ROBERTSON 04/09/2012 BARNES&NOBLE*COM
DEBRA ROBERTSON 04/11/2012 BARNES&NOBLE*COM
DEBRA ROBERTSON 04/11/2012 BARNES&NOBLE*COM
DEBRA ROBERTSON 04/11/2012 BARNES&NOBLE*COM
DEBRA ROBERTSON 04/11/2012 BARNES&NOBLE*COM
DEBRA ROBERTSON 04/11/2012 BARNES&NOBLE*COM
DEBRA ROBERTSON 04/11/2012 BARNES&NOBLE*COM
DEBRA ROBERTSON 04/11/2012 BARNES&NOBLE*COM
DEBRA ROBERTSON 04/11/2012 BARNES&NOBLE*COM
DEBRA ROBERTSON 04/11/2012 BARNES&NOBLE*COM
DEBRA ROBERTSON 04/11/2012 BARNES&NOBLE*COM
DEBRA ROBERTSON 04/11/2012 BARNES&NOBLE*COM
DEBRA ROBERTSON 04/11/2012 BARNES&NOBLE*COM
CYNTHIA GILBERT 04/06/2012 BARNES&NOBLE*COM
CYNTHIA GILBERT 04/06/2012 BARNES&NOBLE*COM
CYNTHIA GILBERT 04/06/2012 BARNES&NOBLE*COM
CYNTHIA GILBERT 04/06/2012 BARNES&NOBLE*COM
CYNTHIA GILBERT 04/06/2012 BARNES&NOBLE*COM
CYNTHIA GILBERT 04/06/2012 BARNES&NOBLE*COM
CYNTHIA GILBERT 04/06/2012 BARNES&NOBLE*COM
CYNTHIA GILBERT 04/06/2012 BARNES&NOBLE*COM
CYNTHIA GILBERT 04/06/2012 BARNES&NOBLE*COM
CYNTHIA GILBERT 04/06/2012 BARNES&NOBLE*COM
CYNTHIA GILBERT 04/06/2012 BARNES&NOBLE*COM
CYNTHIA GILBERT 04/06/2012 BARNES&NOBLE*COM
CYNTHIA GILBERT 04/06/2012 BARNES&NOBLE*COM
CYNTHIA GILBERT 04/06/2012 BARNES&NOBLE*COM
CYNTHIA GILBERT 04/06/2012 BARNES&NOBLE*COM
CYNTHIA GILBERT 04/06/2012 BARNES&NOBLE*COM
CYNTHIA GILBERT 04/14/2012 BARNES&NOBLE*COM
CYNTHIA GILBERT 04/14/2012 BARNES&NOBLE*COM
CYNTHIA GILBERT 04/17/2012 BARNES&NOBLE*COM
CYNTHIA GILBERT 04/23/2012 BARNES&NOBLE*COM
CYNTHIA GILBERT 04/23/2012 BARNES&NOBLE*COM
CYNTHIA GILBERT 04/23/2012 BARNES&NOBLE*COM
CYNTHIA GILBERT 04/23/2012 BARNES&NOBLE*COM
CYNTHIA GILBERT 04/23/2012 BARNES&NOBLE*COM
CYNTHIA GILBERT 04/23/2012 BARNES&NOBLE*COM
CYNTHIA GILBERT 04/23/2012 BARNES&NOBLE*COM
CYNTHIA GILBERT 04/23/2012 BARNES&NOBLE*COM
CYNTHIA GILBERT 04/23/2012 BARNES&NOBLE*COM
CYNTHIA GILBERT 04/23/2012 BARNES&NOBLE*COM
CYNTHIA GILBERT 04/23/2012 BARNES&NOBLE*COM
CYNTHIA GILBERT 04/23/2012 BARNES&NOBLE*COM
CYNTHIA GILBERT 04/23/2012 BARNES&NOBLE*COM
CYNTHIA GILBERT 04/23/2012 BARNES&NOBLE*COM
CYNTHIA GILBERT 04/23/2012 BARNES&NOBLE*COM
CYNTHIA GILBERT 04/23/2012 BARNES&NOBLE*COM
CYNTHIA GILBERT 04/23/2012 BARNES&NOBLE*COM
MICHAEL R JOHNSON 04/20/2012 SUBWAY 00183749
MICHAEL R JOHNSON 04/27/2012 DENNY'S #7879
MICHAEL R JOHNSON 04/28/2012 MC ALISTERS -524 ARQPS
MICHAEL R JOHNSON 04/28/2012 MC ALISTERS -524 ARQPS
MICHAEL R JOHNSON 04/28/2012 FURR'S FRESH BUFFET 31
MICHAEL R JOHNSON 04/29/2012 COUNTRY INN & SUITES-D
MICHAEL R JOHNSON 04/29/2012 COUNTRY INN & SUITES-D
MICHAEL R JOHNSON 04/29/2012 COUNTRY INN & SUITES-D
MICHAEL R JOHNSON 04/29/2012 COUNTRY INN & SUITES-D
EDWARD ARNOLD 04/10/2012 WHATABURGER 0342 Q68
EDWARD ARNOLD 04/10/2012 CICIS PIZZA #486
RANDY REID 04/16/2012 HYATT REGENCY LOST PIN
RANDY REID 04/20/2012 GIRL SCOUTS OF NE TEXA
RANDY REID 04/21/2012 EB *STATE OF THE CITY
SHARON R ROY 04/13/2012 COMFORT SUITES
SHARON R ROY 04/14/2012 EXXONMOBIL 47853825
SHARON R ROY 04/24/2012 JUST A $1.00-TYLER
RANDALL R CLIFT 04/05/2012 THE BUTCHER SHOP
KERGY SMITH 04/12/2012 BARNES&NOBLE*COM
KERGY SMITH 04/13/2012 BARNES&NOBLE*COM
KERGY SMITH 04/25/2012 BARNES&NOBLE*COM
KERGY SMITH 04/25/2012 BARNES&NOBLE*COM
KERGY SMITH 04/26/2012 BARNES&NOBLE*COM
KERGY SMITH 04/27/2012 BARNES&NOBLE*COM
FIN.Account GL Code FIN.Transaction Amount
199.00.1310.00.940.00.000 111.31
199.00.1310.00.940.00.000 (3.71)
199.00.1310.00.940.00.000 21.39
199.00.1310.00.940.00.000 68.50
199.00.1310.00.940.00.000 59.68
199.00.1310.00.940.00.000 42.50
199.00.1310.00.940.00.000 5,631.00
199.00.1310.00.940.00.000 68.50
199.00.1310.00.940.00.000 68.50
199.00.1310.00.940.00.000 68.50
199.00.1310.00.940.00.000 68.50
195.51.6411.00.936.99.000 75.00
199.41.6411.00.729.99.000 195.00
199.41.6495.00.729.99.000 315.00
161.36.6412.95.003.91.552 59.78
161.36.6412.95.003.91.552 328.05
161.36.6412.00.001.91.551 240.00
161.36.6412.00.001.91.551 5.94
161.36.6412.00.001.91.551 106.00
161.36.6412.00.001.91.551 108.00
161.36.6412.00.001.91.551 159.75
161.36.6412.00.001.91.551 180.00
161.36.6412.00.001.91.551 90.00
161.36.6412.00.001.91.551 55.97
161.36.6412.00.001.91.551 44.15
161.36.6412.00.001.91.551 80.66
161.36.6412.95.001.91.551 250.18
161.36.6412.95.001.91.551 91.00
161.36.6412.95.001.91.551 4.24
161.36.6412.95.001.91.551 74.86
161.36.6412.95.001.91.551 122.02
161.36.6412.95.001.91.551 72.00
161.36.6412.95.001.91.551 68.01
161.36.6412.95.001.91.551 1,832.48
865.00.2190.00.001.72.000 376.00
161.36.6412.95.001.91.551 138.03
161.36.6412.00.001.91.500 120.00
865.00.2190.00.001.65.000 126.11
865.00.2190.00.001.65.000 45.46
161.36.6412.95.001.91.500 109.11
865.00.2190.00.001.65.000 34.17
161.36.6412.95.001.91.500 278.27
865.00.2190.00.001.65.000 27.10
161.36.6412.95.001.91.500 127.54
161.36.6412.95.001.91.500 2.15
161.36.6412.95.001.91.500 900.00
161.36.6412.95.001.91.500 900.00
161.36.6412.95.001.91.500 389.22
161.36.6412.95.001.91.500 (2.15)
161.36.6412.00.001.91.500 45.80
161.36.6412.00.001.91.301 87.00
161.36.6412.00.001.91.301 60.38
161.36.6412.00.001.91.301 61.00
161.36.6412.00.001.91.301 127.22
161.36.6412.95.001.91.301 47.10
161.36.6412.95.001.91.301 450.00
161.36.6412.95.001.91.301 74.03
161.36.6412.95.001.91.301 25.00
161.36.6412.95.001.91.301 22.08
161.36.6412.95.001.91.301 35.88
161.36.6412.95.001.91.301 23.20
161.36.6412.95.001.91.301 97.39
161.36.6412.95.001.91.301 363.78
161.36.6412.95.001.91.301 363.78
161.36.6412.95.001.91.301 363.78
161.36.6412.00.001.91.301 (5.10)
161.36.6412.00.001.91.301 (5.10)
161.36.6412.00.001.91.301 (5.10)
161.36.6412.00.003.91.300 8.75
161.36.6412.00.003.91.300 29.70
161.36.6412.00.003.91.300 13.19
161.36.6412.00.003.91.300 107.82
161.36.6412.00.003.91.300 23.69
161.36.6412.00.001.91.500 138.40
161.36.6412.00.001.91.500 21.78
161.36.6412.95.001.91.500 99.00
161.36.6412.95.001.91.500 150.93
161.36.6412.00.001.91.101 127.16
161.36.6412.00.001.91.101 195.44
161.36.6412.95.001.91.101 240.00
161.36.6412.95.001.91.101 241.50
161.36.6411.00.001.91.151 168.00
161.36.6411.00.001.91.351 16.69
161.36.6411.00.001.91.351 154.50
161.36.6411.00.001.91.251 186.00
161.36.6412.00.003.91.101 92.40
161.36.6412.00.003.91.101 84.00
199.00.1310.00.940.00.000 (52.00)
199.00.1310.00.940.00.000 435.14
199.00.1310.00.940.00.000 225.41
199.00.1310.00.940.00.000 125.00
199.00.1310.00.940.00.000 71.24
199.00.1310.00.940.00.000 52.00
199.00.1310.00.940.00.000 91.96
199.00.1310.00.940.00.000 5.60
199.00.1310.00.940.00.000 71.54
199.00.1310.00.940.00.000 9.80
199.00.1310.00.940.00.000 98.15
199.00.1310.00.940.00.000 103.14
199.00.1310.00.940.00.000 316.35
199.00.1310.00.940.00.000 73.00
199.00.1310.00.940.00.000 83.92
199.00.1310.00.940.00.000 80.68
199.00.1310.00.940.00.000 59.88
199.00.1310.00.940.00.000 (53.98)
199.00.1310.00.940.00.000 139.98
199.00.1310.00.940.00.000 105.06
199.00.1310.00.940.00.000 117.37
199.00.1310.00.940.00.000 121.30
199.00.1310.00.940.00.000 88.38
199.00.1310.00.940.00.000 225.00
199.00.1310.00.940.00.000 71.99
199.00.1310.00.940.00.000 138.33
199.00.1310.00.940.00.000 1,313.64
199.00.1310.00.940.00.000 (7.80)
199.00.1310.00.940.00.000 106.88
199.00.1310.00.940.00.000 105.48
199.00.1310.00.940.00.000 142.86
199.00.1310.00.940.00.000 115.31
199.00.1310.00.940.00.000 2,318.10
199.00.1310.00.940.00.000 260.16
199.00.1310.00.940.00.000 4.32
199.00.1310.00.940.00.000 287.00
199.00.1310.00.940.00.000 108.71
199.00.1310.00.940.00.000 447.98
199.00.1310.00.940.00.000 317.46
199.00.1310.00.940.00.000 303.90
199.00.1310.00.940.00.000 1,483.88
199.00.1310.00.940.00.000 141.94
199.00.1310.00.940.00.000 297.85
199.00.1310.00.940.00.000 261.37
199.00.1310.00.940.00.000 15.61
199.00.1310.00.940.00.000 285.72
199.00.1310.00.940.00.000 353.24
199.00.1310.00.940.00.000 95.52
199.00.1310.00.940.00.000 485.62
199.00.1310.00.940.00.000 (141.94)
199.00.1310.00.940.00.000 471.36
199.00.1310.00.940.00.000 117.84
199.00.1310.00.940.00.000 42.18
199.00.1310.00.940.00.000 26.45
199.00.1310.00.940.00.000 146.84
199.00.1310.00.940.00.000 372.55
199.00.1310.00.940.00.000 31.78
199.00.1310.00.940.00.000 266.07
199.00.1310.00.940.00.000 92.86
199.00.1310.00.940.00.000 2,475.00
199.00.1310.00.940.00.000 44.18
199.00.1310.00.940.00.000 26.82
199.00.1310.00.940.00.000 4.20
199.00.1310.00.940.00.000 4.29
199.00.1310.00.940.00.000 269.06
199.00.1310.00.940.00.000 70.94
199.00.1310.00.940.00.000 61.41
199.00.1310.00.940.00.000 189.90
199.00.1310.00.940.00.000 328.98
199.00.1310.00.940.00.000 1,310.87
199.00.1310.00.940.00.000 69.75
199.00.1310.00.940.00.000 48.46
199.00.1310.00.940.00.000 16.80
199.00.1310.00.940.00.000 140.43
199.00.1310.00.940.00.000 10.94
199.00.1310.00.940.00.000 177.61
199.00.1310.00.940.00.000 58.95
199.00.1310.00.940.00.000 34.44
199.00.1310.00.940.00.000 39.05
199.00.1310.00.940.00.000 51.86
199.00.1310.00.940.00.000 (69.75)
199.00.1310.00.940.00.000 1,515.00
199.00.1310.00.940.00.000 285.52
199.00.1310.00.940.00.000 93.12
199.00.1310.00.940.00.000 (49.53)
199.00.1310.00.940.00.000 31.00
199.00.1310.00.940.00.000 110.50
199.00.1310.00.940.00.000 203.42
199.00.1310.00.940.00.000 125.48
199.00.1310.00.940.00.000 141.54
199.00.1310.00.940.00.000 51.21
199.00.1310.00.940.00.000 13.20
199.00.1310.00.940.00.000 139.21
199.00.1310.00.940.00.000 38.37
199.00.1310.00.940.00.000 41.39
199.00.1310.00.940.00.000 99.69
199.00.1310.00.940.00.000 321.28
199.00.1310.00.940.00.000 95.68
199.00.1310.00.940.00.000 101.78
199.00.1310.00.940.00.000 28.07
199.00.1310.00.940.00.000 59.09
199.00.1310.00.940.00.000 317.46
199.00.1310.00.940.00.000 8.40
199.00.1310.00.940.00.000 85.62
199.00.1310.00.940.00.000 95.19
199.00.1310.00.940.00.000 73.02
199.00.1310.00.940.00.000 308.82
199.00.1310.00.940.00.000 308.82
199.00.1310.00.940.00.000 (328.98)
199.00.1310.00.940.00.000 98.68
199.00.1310.00.940.00.000 164.70
199.00.1310.00.940.00.000 122.48
199.00.1310.00.940.00.000 100.80
199.00.1310.00.940.00.000 299.71
199.00.1310.00.940.00.000 1,040.00
199.00.1310.00.940.00.000 (70.94)
199.00.1310.00.940.00.000 25.27
199.00.1310.00.940.00.000 270.40
199.00.1310.00.940.00.000 93.13
199.00.1310.00.940.00.000 55.00
199.00.1310.00.940.00.000 84.00
199.00.1310.00.940.00.000 69.30
199.00.1310.00.940.00.000 122.04
199.00.1310.00.940.00.000 48.00
199.00.1310.00.940.00.000 47.38
199.00.1310.00.940.00.000 277.20
199.00.1310.00.940.00.000 157.50
199.00.1310.00.940.00.000 14.40
199.00.1310.00.940.00.000 4.58
199.00.1310.00.940.00.000 4.36
199.00.1310.00.940.00.000 105.60
199.00.1310.00.940.00.000 464.20
199.00.1310.00.940.00.000 539.50
199.00.1310.00.940.00.000 91.14
199.00.1310.00.940.00.000 333.95
199.00.1310.00.940.00.000 68.00
199.00.1310.00.940.00.000 1,007.50
199.00.1310.00.940.00.000 160.00
199.00.1310.00.940.00.000 67.42
199.00.1310.00.940.00.000 479.46
161.36.6412.00.001.91.302 15.96
161.36.6412.95.001.91.302 31.36
161.36.6412.95.001.91.302 33.58
161.36.6412.95.001.91.302 99.15
161.36.6412.95.001.91.302 135.52
161.36.6412.95.001.91.302 47.24
161.36.6412.95.001.91.302 828.84
192.11.6319.00.947.11.000 199.00
192.11.6319.00.947.11.000 124.52
192.11.6319.00.947.11.000 199.00
161.36.6412.00.001.91.101 104.50
161.36.6412.00.001.91.101 97.88
161.36.6412.00.001.91.101 108.00
161.36.6411.95.001.91.101 19.74
161.36.6411.95.001.91.101 50.49
161.36.6412.00.003.91.552 155.31
161.36.6412.00.003.91.552 244.40
161.36.6412.00.003.91.552 339.90
161.36.6412.00.003.91.552 229.28
161.36.6412.95.003.91.552 132.88
161.36.6412.95.003.91.552 59.59
161.36.6412.95.003.91.552 80.11
161.36.6412.95.003.91.552 102.46
161.36.6412.95.003.91.552 97.01
161.36.6412.95.003.91.552 97.01
161.36.6412.95.003.91.552 97.01
161.36.6412.95.003.91.552 97.01
161.36.6412.95.003.91.552 97.01
161.36.6412.95.003.91.552 97.01
161.36.6412.95.003.91.552 97.01
161.36.6412.95.003.91.551 97.01
161.36.6412.00.003.91.500 53.33
161.36.6412.95.003.91.351 7.96
161.36.6412.95.003.91.351 291.34
161.36.6411.00.003.91.351 93.50
865.00.2191.00.001.00.114 34.54
161.36.6412.00.001.91.552 36.00
865.00.2191.00.001.00.114 34.90
161.36.6412.00.001.91.552 89.82
161.36.6412.00.001.91.552 48.89
865.00.2191.00.001.00.114 47.07
161.36.6412.00.001.91.552 108.00
161.36.6412.00.001.91.552 47.04
161.36.6412.95.001.91.552 43.83
161.36.6412.95.001.91.552 30.34
161.36.6412.95.001.91.552 11.68
161.36.6412.95.001.91.552 44.20
161.36.6412.95.001.91.552 13.30
161.36.6412.95.001.91.552 25.75
161.36.6412.95.001.91.552 30.75
161.36.6412.95.001.91.552 16.82
161.36.6412.95.001.91.552 213.98
161.36.6412.95.001.91.552 203.28
161.36.6412.95.001.91.552 203.28
161.36.6412.95.001.91.552 203.28
161.36.6412.00.001.91.402 123.52
161.36.6412.00.001.91.402 90.00
865.00.2190.00.001.22.000 16.50
199.00.2110.00.000.00.726 32.00
199.41.6411.00.726.99.000 135.00
161.36.6411.00.001.91.151 147.00
161.36.6412.00.003.91.551 114.24
161.36.6412.00.003.91.551 76.72
161.36.6412.00.003.91.551 227.50
161.36.6412.00.003.91.551 78.00
161.36.6412.00.003.91.551 158.93
161.36.6412.00.003.91.551 227.50
161.36.6412.00.003.91.551 333.45
161.36.6412.00.003.91.402 103.68
161.36.6412.00.003.91.402 64.89
189.51.6257.00.110.99.000 665.95
189.51.6257.00.923.99.000 670.99
189.51.6257.00.001.99.000 697.17
189.51.6257.00.041.99.000 678.04
189.51.6257.00.911.99.000 689.11
189.51.6257.00.117.99.000 691.13
189.51.6257.00.912.99.000 678.04
189.51.6257.00.107.99.000 698.18
189.51.6257.00.047.99.000 688.11
189.51.6257.00.043.99.000 673.00
189.51.6257.00.909.99.000 680.05
189.51.6257.00.130.99.000 694.15
189.51.6257.00.109.99.000 779.74
189.51.6257.00.915.99.000 669.98
189.51.6257.00.907.99.000 701.20
189.51.6257.00.003.99.000 686.09
189.51.6257.00.042.99.000 687.10
189.51.6257.00.045.99.000 718.32
189.51.6257.00.901.99.000 698.18
189.51.6257.00.875.99.000 675.01
189.51.6257.00.044.99.000 700.19
189.51.6257.00.103.99.000 681.06
499.41.6499.00.701.99.004 50.00
199.41.6499.00.702.99.000 110.50
199.41.6499.00.702.99.000 15.98
199.41.6499.00.702.99.000 7.00
199.41.6499.00.701.99.000 40.96
161.36.6499.95.003.91.251 440.00
161.36.6411.00.873.91.000 5.56
161.36.6411.00.873.91.000 4.30
499.41.6499.00.732.99.037 556.40
199.41.6499.00.732.99.000 (5.94)
199.41.6399.00.732.99.000 62.98
199.41.6499.00.732.99.000 5.99
499.41.6499.00.732.99.037 310.80
199.41.6499.00.732.99.000 1,267.34
499.41.6499.00.732.99.037 9.92
499.41.6499.00.732.99.037 47.46
499.41.6499.00.732.99.037 273.40
199.41.6499.00.732.99.000 62.79
499.41.6499.00.732.99.037 3,010.61
199.12.6499.00.967.99.000 19.00
161.36.6412.95.001.91.351 4.99
161.36.6412.95.001.91.351 148.50
161.36.6412.95.001.91.351 55.95
161.36.6412.95.001.91.351 202.71
161.36.6412.95.001.91.351 200.00
161.36.6412.95.001.91.351 175.06
161.36.6412.95.001.91.351 1,830.12
461.12.6329.00.109.99.098 22.72
199.12.6329.00.106.99.000 (0.08)
199.12.6329.00.106.99.000 (0.08)
199.12.6329.00.106.99.000 (0.08)
199.12.6329.00.106.99.000 (0.55)
199.12.6329.00.106.99.000 (0.48)
199.12.6329.00.106.99.000 (0.41)
199.12.6329.00.106.99.000 (0.41)
199.12.6329.00.106.99.000 (0.08)
199.12.6329.00.106.99.000 (0.66)
199.12.6329.00.106.99.000 (0.08)
199.12.6329.00.106.99.000 (0.08)
199.12.6329.00.106.99.000 (0.66)
199.12.6329.00.106.99.000 (0.55)
199.12.6329.00.106.99.000 (0.48)
199.12.6329.00.106.99.000 (0.08)
199.12.6329.00.106.99.000 (0.25)
199.12.6329.00.106.99.000 (0.41)
199.12.6329.00.106.99.000 (0.41)
199.12.6329.00.106.99.000 (0.41)
199.12.6329.00.106.99.000 (0.08)
199.12.6329.00.106.99.000 (0.66)
199.12.6329.00.106.99.000 (0.41)
199.12.6329.00.106.99.000 (0.08)
199.12.6329.00.106.99.000 (0.33)
199.12.6329.00.106.99.000 (0.33)
199.12.6329.00.106.99.000 (0.41)
199.12.6329.00.106.99.000 (0.16)
199.12.6329.00.106.99.000 (0.08)
199.12.6329.00.106.99.000 (0.08)
199.12.6329.00.106.99.000 (0.25)
199.12.6329.00.106.99.000 (0.12)
199.12.6329.00.106.99.000 (0.08)
199.12.6329.00.106.99.000 (0.08)
199.12.6329.00.106.99.000 (0.25)
199.12.6329.00.106.99.000 (0.41)
199.12.6329.00.106.99.000 (0.08)
199.12.6329.00.106.99.000 (0.08)
199.12.6329.00.106.99.000 (0.08)
199.12.6329.00.106.99.000 (0.25)
199.12.6329.00.106.99.000 1.57
199.12.6329.00.106.99.000 5.40
199.12.6329.00.106.99.000 1.07
199.12.6329.00.106.99.000 1.07
199.12.6329.00.106.99.000 1.07
199.12.6329.00.106.99.000 2.15
199.12.6329.00.106.99.000 5.40
199.12.6329.00.106.99.000 5.40
199.12.6329.00.106.99.000 5.40
199.12.6329.00.106.99.000 4.32
199.12.6329.00.106.99.000 3.24
199.12.6329.00.106.99.000 5.40
199.12.6329.00.106.99.000 8.65
199.12.6329.00.106.99.000 5.40
199.12.6329.00.106.99.000 5.40
199.12.6329.00.106.99.000 1.07
199.12.6329.00.106.99.000 1.07
199.12.6329.00.106.99.000 5.40
199.12.6329.00.106.99.000 5.40
199.12.6329.00.106.99.000 3.24
199.12.6329.00.106.99.000 5.40
199.12.6329.00.106.99.000 5.40
199.12.6329.00.106.99.000 7.03
199.12.6329.00.106.99.000 6.24
199.12.6329.00.106.99.000 5.40
199.12.6329.00.106.99.000 10.81
199.12.6329.00.106.99.000 1.07
199.12.6329.00.106.99.000 1.07
199.12.6329.00.106.99.000 (0.41)
199.12.6329.00.106.99.000 (0.41)
199.12.6329.00.106.99.000 (0.08)
199.12.6329.00.106.99.000 (0.41)
199.12.6329.00.106.99.000 (0.54)
199.12.6329.00.106.99.000 (0.25)
199.12.6329.00.106.99.000 (0.48)
199.12.6329.00.106.99.000 (0.08)
199.12.6329.00.106.99.000 (0.82)
199.12.6329.00.106.99.000 (0.08)
199.12.6329.00.106.99.000 (0.08)
199.12.6329.00.106.99.000 (0.41)
199.12.6329.00.106.99.000 (0.08)
199.12.6329.00.106.99.000 (0.66)
199.12.6329.00.106.99.000 (0.25)
199.12.6329.00.106.99.000 (0.33)
199.12.6329.00.106.99.000 (0.41)
199.12.6329.00.106.99.000 (0.12)
199.12.6329.00.106.99.000 (0.41)
199.12.6329.00.106.99.000 (0.41)
199.12.6329.00.106.99.000 (0.41)
199.12.6329.00.106.99.000 (0.41)
199.12.6329.00.106.99.000 (0.41)
199.12.6329.00.106.99.000 (0.16)
199.12.6329.00.106.99.000 (0.08)
199.12.6329.00.106.99.000 (0.08)
199.12.6329.00.106.99.000 (0.41)
199.12.6329.00.102.99.000 (0.70)
199.12.6329.00.102.99.000 (0.58)
199.12.6329.00.102.99.000 (0.08)
199.12.6329.00.102.99.000 (0.58)
199.12.6329.00.102.99.000 (0.08)
199.12.6329.00.102.99.000 (0.66)
199.12.6329.00.125.99.000 1.07
199.12.6329.00.125.99.000 1.07
199.12.6329.00.125.99.000 1.07
199.12.6329.00.125.99.000 3.24
199.12.6329.00.125.99.000 1.07
199.12.6329.00.125.99.000 1.07
199.12.6329.00.125.99.000 6.48
199.12.6329.00.125.99.000 5.40
199.12.6329.00.125.99.000 1.07
199.12.6329.00.125.99.000 2.15
199.12.6329.00.125.99.000 5.40
199.12.6329.00.125.99.000 1.07
199.12.6329.00.125.99.000 2.15
199.12.6329.00.047.99.000 8.65
199.12.6329.00.047.99.000 12.98
199.12.6329.00.047.99.000 6.35
199.12.6329.00.047.99.000 6.48
199.12.6329.00.047.99.000 6.48
199.12.6329.00.047.99.000 1.07
199.12.6329.00.047.99.000 1.07
199.12.6329.00.047.99.000 1.07
199.12.6329.00.047.99.000 4.32
199.12.6329.00.047.99.000 2.15
199.12.6329.00.047.99.000 1.07
199.12.6329.00.047.99.000 3.25
199.12.6329.00.047.99.000 8.65
199.12.6329.00.047.99.000 12.98
199.12.6329.00.047.99.000 2.15
199.12.6329.00.047.99.000 1.07
199.12.6329.00.047.99.000 6.48
199.12.6329.00.047.99.000 1.07
199.12.6329.00.047.99.000 1.07
199.12.6329.00.047.99.000 6.35
199.12.6329.00.047.99.000 6.48
199.12.6329.00.047.99.000 4.32
199.12.6329.00.047.99.000 1.07
199.12.6329.00.047.99.000 1.07
199.12.6329.00.047.99.000 1.07
199.12.6329.00.047.99.000 2.15
199.12.6329.00.047.99.000 8.65
199.12.6329.00.047.99.000 6.48
199.12.6329.00.047.99.000 12.98
199.12.6329.00.047.99.000 6.35
199.12.6329.00.047.99.000 6.48
199.12.6329.00.047.99.000 4.32
199.12.6329.00.047.99.000 1.07
199.12.6329.00.047.99.000 3.25
199.12.6329.00.047.99.000 1.07
199.12.6329.00.047.99.000 3.25
199.12.6329.00.047.99.000 5.40
199.12.6329.00.047.99.000 5.40
199.12.6329.00.047.99.000 4.32
199.12.6329.00.047.99.000 4.32
199.12.6329.00.047.99.000 4.32
199.12.6329.00.047.99.000 3.25
199.12.6329.00.047.99.000 1.07
199.12.6329.00.047.99.000 1.07
199.12.6329.00.047.99.000 3.25
199.12.6329.00.047.99.000 1.07
199.12.6329.00.047.99.000 3.25
199.12.6329.00.047.99.000 4.32
199.12.6329.00.047.99.000 4.32
199.12.6329.00.047.99.000 4.32
199.12.6329.00.111.99.000 (0.33)
199.12.6329.00.111.99.000 (0.41)
199.12.6329.00.111.99.000 (0.49)
199.12.6329.00.111.99.000 (0.66)
199.12.6329.00.111.99.000 (0.49)
199.12.6329.00.111.99.000 (0.49)
199.12.6329.00.111.99.000 (0.41)
199.12.6329.00.111.99.000 (0.48)
199.12.6329.00.111.99.000 (0.58)
199.12.6329.00.111.99.000 (0.66)
199.12.6329.00.111.99.000 (0.48)
199.12.6329.00.111.99.000 (0.49)
199.12.6329.00.111.99.000 (0.41)
199.12.6329.00.111.99.000 (0.41)
199.12.6329.00.111.99.000 (0.58)
199.12.6329.00.111.99.000 (0.33)
199.12.6329.00.111.99.000 1.67
199.12.6329.00.111.99.000 1.67
199.12.6329.00.111.99.000 7.03
199.12.6329.00.111.99.000 14.06
199.12.6329.00.111.99.000 6.48
199.12.6329.00.111.99.000 7.57
199.12.6329.00.111.99.000 10.81
199.12.6329.00.111.99.000 10.57
199.12.6329.00.111.99.000 10.67
199.12.6329.00.111.99.000 4.32
199.12.6329.00.111.99.000 12.98
199.12.6329.00.111.99.000 13.64
199.12.6329.00.111.99.000 10.81
199.12.6329.00.111.99.000 7.57
199.12.6329.00.111.99.000 16.23
199.12.6329.00.111.99.000 6.48
199.12.6329.00.111.99.000 6.48
199.12.6329.00.111.99.000 10.81
199.12.6329.00.111.99.000 8.87
199.12.6329.00.111.99.000 5.40
161.36.6412.95.003.91.551 116.28
161.36.6412.95.003.91.551 150.95
161.36.6412.95.003.91.551 238.70
161.36.6412.95.003.91.551 54.94
161.36.6412.95.003.91.551 341.04
161.36.6412.95.003.91.551 97.01
161.36.6412.95.003.91.551 97.01
161.36.6412.95.003.91.551 97.01
161.36.6412.95.003.91.551 97.01
161.36.6412.00.003.91.500 80.38
161.36.6412.00.003.91.500 120.00
199.41.6411.00.701.99.000 481.65
199.41.6499.00.701.99.000 140.00
199.41.6499.00.701.99.000 150.00
199.41.6411.00.726.99.000 85.60
199.41.6411.00.726.99.000 49.05
499.41.6499.00.701.99.004 26.00
161.36.6412.00.001.91.101 89.25
199.12.6329.00.045.99.000 4.32
199.12.6329.00.045.99.000 (0.33)
199.12.6329.00.045.99.000 10.81
199.12.6329.00.045.99.000 4.32
199.12.6329.00.045.99.000 (0.33)
199.12.6329.00.045.99.000 (0.82)
83,415.35
ACC.Account Name FIN.Transaction Date MCH.Merchant Name
WILLIE H BRYANT 05/18/2012 LOCKSMITH SERVICES OF
WILLIE H BRYANT 05/22/2012 BUTLER ALIGNMENT AND B
RICHARD A HENSLEY 05/17/2012 ROC*ROCKLER WDWRK HDWE
RICHARD A HENSLEY 05/17/2012 SEARS ROEBUC TELEPHONE
RICHARD A HENSLEY 05/17/2012 THE HOME DEPOT 6514
RICHARD A HENSLEY 05/17/2012 THE HOME DEPOT 6514
RICHARD A HENSLEY 05/18/2012 ROC*ROCKLER WDWRK HDWE
RICHARD A HENSLEY 05/21/2012 WILSONART INTERNATIONA
RICHARD A HENSLEY 05/24/2012 WOODCRAFT SUPPLY
ELGIN JOHNSON 05/11/2012 CHILI'S GRI38600013862
ELGIN JOHNSON 05/11/2012 FREEBIRDS WORLD BURRIT
ELGIN JOHNSON 05/12/2012 SCHLOTZSKY'S 2639-PARM
ELGIN JOHNSON 05/12/2012 MARBLE SLAB CREAME
ELGIN JOHNSON 05/12/2012 PANDA EXPRESS 707
ELGIN JOHNSON 05/12/2012 DIAMOND 2103 SHAMROC
ELGIN JOHNSON 05/13/2012 SOUTHSIDE MARKET BBQ
ELGIN JOHNSON 05/13/2012 TYLER VALERO
ELGIN JOHNSON 05/13/2012 FAIRFIELD INN & SUITE
ELGIN JOHNSON 05/13/2012 FAIRFIELD INN & SUITE
CALLEN NATION 05/07/2012 OREILLY AUTO 00003863
CALLEN NATION 05/07/2012 NAPA AUTO PARTS TYLER
CALLEN NATION 05/07/2012 CUMMINS SOUTHERN PLAIN
CALLEN NATION 05/07/2012 PRICE INTERNATIONAL
CALLEN NATION 05/08/2012 NAPA AUTO PARTS TYLER
CALLEN NATION 05/08/2012 PRICE INTERNATIONAL
CALLEN NATION 05/08/2012 PRICE INTERNATIONAL
CALLEN NATION 05/07/2012 PRICE INTERNATIONAL
CALLEN NATION 05/10/2012 BUMPER TO BUMPER 210
CALLEN NATION 05/10/2012 BUMPER TO BUMPER 210
CALLEN NATION 05/10/2012 BUMPER TO BUMPER 210
CALLEN NATION 05/09/2012 OREILLY AUTO 00003863
CALLEN NATION 05/09/2012 OREILLY AUTO 00003863
CALLEN NATION 05/11/2012 BUMPER TO BUMPER 210
CALLEN NATION 05/10/2012 NAPA AUTO PARTS TYLER
CALLEN NATION 05/10/2012 OREILLY AUTO 00003863
CALLEN NATION 05/11/2012 BUMPER TO BUMPER 210
CALLEN NATION 05/10/2012 PRICE INTERNATIONAL
CALLEN NATION 05/10/2012 THE HOME DEPOT 6514
CALLEN NATION 05/11/2012 SUPERIOR FLEET SERV
CALLEN NATION 05/11/2012 NALCOM WIRELESS COMMUN
CALLEN NATION 05/11/2012 CUMMINS SOUTHERN PLAIN
CALLEN NATION 05/11/2012 PRICE INTERNATIONAL
CALLEN NATION 05/11/2012 PRICE INTERNATIONAL
CALLEN NATION 05/10/2012 PRICE INTERNATIONAL
CALLEN NATION 05/10/2012 PRICE INTERNATIONAL
CALLEN NATION 05/15/2012 BUMPER TO BUMPER 210
CALLEN NATION 05/15/2012 BUMPER TO BUMPER 210
CALLEN NATION 05/14/2012 THE HOME DEPOT 6514
CALLEN NATION 05/15/2012 OREILLY AUTO 00003863
CALLEN NATION 05/16/2012 BUMPER TO BUMPER 210
CALLEN NATION 05/16/2012 BUMPER TO BUMPER 210
CALLEN NATION 05/15/2012 BLUE STAR BUS, LTD
CALLEN NATION 05/15/2012 BLUE STAR BUS, LTD
CALLEN NATION 05/15/2012 THOMAS BUS GULF COAST
CALLEN NATION 05/17/2012 BUMPER TO BUMPER 210
CALLEN NATION 05/17/2012 BUMPER TO BUMPER 210
CALLEN NATION 05/17/2012 BUMPER TO BUMPER 210
CALLEN NATION 05/16/2012 EAGLE AUTO GLASS
CALLEN NATION 05/17/2012 SUPERIOR FLEET SERV
CALLEN NATION 05/17/2012 PRICE INTERNATIONAL
CALLEN NATION 05/17/2012 PRICE INTERNATIONAL
CALLEN NATION 05/17/2012 PRICE INTERNATIONAL
CALLEN NATION 05/17/2012 MOBILE COMMUNICATION S
CALLEN NATION 05/21/2012 OREILLY AUTO 00003863
CALLEN NATION 05/21/2012 OREILLY AUTO 00003863
CALLEN NATION 05/21/2012 BLUE STAR BUS, LTD
CALLEN NATION 05/21/2012 CUMMINS SOUTHERN PLAIN
CALLEN NATION 05/21/2012 THOMAS BUS GULF COAST
CALLEN NATION 05/21/2012 PRICE INTERNATIONAL
CALLEN NATION 05/22/2012 SUPERIOR FLEET SERV
CALLEN NATION 05/21/2012 PEGUES HURST MOTOR
CALLEN NATION 05/21/2012 PEGUES HURST MOTOR
CALLEN NATION 05/22/2012 OREILLY AUTO 00003863
CALLEN NATION 05/22/2012 THOMAS BUS GULF COAST
CALLEN NATION 05/22/2012 PRICE INTERNATIONAL
CALLEN NATION 05/22/2012 MOBILE COMMUNICATION S
CALLEN NATION 05/22/2012 MOBILE COMMUNICATION S
CALLEN NATION 05/23/2012 BUMPER TO BUMPER 210
CALLEN NATION 05/23/2012 SUPERIOR FLEET SERV
CALLEN NATION 05/23/2012 EAGLE AUTO GLASS
CALLEN NATION 05/23/2012 EAGLE AUTO GLASS
CALLEN NATION 05/22/2012 PEGUES HURST MOTOR
CALLEN NATION 05/23/2012 CUMMINS SOUTHERN PLAIN
CALLEN NATION 05/23/2012 CUMMINS SOUTHERN PLAIN
CALLEN NATION 05/23/2012 BUCKS WHEEL AND EQUIPM
CALLEN NATION 05/24/2012 BUMPER TO BUMPER 210
CALLEN NATION 05/24/2012 AG-POWER INC
CALLEN NATION 05/24/2012 BUMPER TO BUMPER 210
CALLEN NATION 05/25/2012 BUMPER TO BUMPER 210
CALLEN NATION 05/24/2012 NAPA AUTO PARTS TYLER
CALLEN NATION 05/24/2012 PRICE INTERNATIONAL
CALLEN NATION 05/24/2012 MOBILE COMMUNICATION S
CALLEN NATION 05/25/2012 OREILLY AUTO 00003863
CALLEN NATION 05/25/2012 CUMMINS SOUTHERN PLAIN
TYLER ISD TRAVEL ADVANCE 05/25/2012 LAQUINTA INN & SUITES
TYLER ISD TRAVEL ADVANCE 05/26/2012 FAIRFIELD INN AUSTIN A
TYLER ISD TRAVEL ADVANCE 05/19/2012 COMFORT INN FIESTA
TYLER ISD TRAVEL ADVANCE 05/19/2012 COMFORT INN FIESTA
TYLER ISD TRAVEL ADVANCE 05/19/2012 COMFORT INN FIESTA
MARTHA MILLER 05/07/2012 TX EDUCATN AGY CERT
MARTHA MILLER 05/12/2012 ETS*TEXASLICENSURETEST
UTILITIES CARD 05/17/2012 ATT*BUS PHONE PMT
UTILITIES CARD 05/24/2012 ATT*BUS PHONE PMT
UTILITIES CARD 05/24/2012 ATT*BUS PHONE PMT
UTILITIES CARD 05/24/2012 ATT*BUS PHONE PMT
UTILITIES CARD 05/24/2012 ATT*BUS PHONE PMT
UTILITIES CARD 05/24/2012 ATT*BUS PHONE PMT
UTILITIES CARD 05/24/2012 ATT*BUS PHONE PMT
UTILITIES CARD 05/24/2012 ATT*BUS PHONE PMT
UTILITIES CARD 05/24/2012 ATT*BUS PHONE PMT
UTILITIES CARD 05/24/2012 ATT*BUS PHONE PMT
UTILITIES CARD 05/24/2012 ATT*BUS PHONE PMT
UTILITIES CARD 05/24/2012 ATT*BUS PHONE PMT
UTILITIES CARD 05/24/2012 ATT*BUS PHONE PMT
UTILITIES CARD 05/24/2012 ATT*BUS PHONE PMT
UTILITIES CARD 05/24/2012 ATT*BUS PHONE PMT
UTILITIES CARD 05/24/2012 ATT*CONS PHONE PMT
UTILITIES CARD 05/24/2012 ATT*CONS PHONE PMT
UTILITIES CARD 05/24/2012 ATT*CONS PHONE PMT
UTILITIES CARD 05/24/2012 ATT*CONS PHONE PMT
UTILITIES CARD 05/24/2012 ATT*CONS PHONE PMT
UTILITIES CARD 05/24/2012 ATT*CONS PHONE PMT
UTILITIES CARD 05/24/2012 ATT*CONS PHONE PMT
GINA D ORR 05/07/2012 BROOKSHIRES 9
GINA D ORR 05/19/2012 ON THE BORDER0OF0
LAURA JACKSON 05/07/2012 WM SUPERCENTER#1044
LAURA JACKSON 05/07/2012 MICHAELS #1408
LAURA JACKSON 05/08/2012 BRUNO S PIZZA & PAS
LAURA JACKSON 05/08/2012 MICHAELS #1408
LAURA JACKSON 05/09/2012 BARNES & NOBLE #2624
LAURA JACKSON 05/17/2012 JOSEPHS CATERING
LAURA JACKSON 05/19/2012 HOOTSUITE MEDIA INC.
LAURA L RUSSELL 05/09/2012 BARNES&NOBLE*COM
DEBORAH SIMS 05/21/2012 BARNES&NOBLE*COM
DEBORAH SIMS 05/21/2012 BARNES&NOBLE*COM
DEBORAH SIMS 05/21/2012 BARNES&NOBLE*COM
DEBORAH SIMS 05/21/2012 BARNES&NOBLE*COM
DEBORAH SIMS 05/21/2012 BARNES&NOBLE*COM
DEBORAH SIMS 05/21/2012 BARNES&NOBLE*COM
DEBORAH SIMS 05/21/2012 BARNES&NOBLE*COM
DEBORAH SIMS 05/21/2012 BARNES&NOBLE*COM
DEBORAH SIMS 05/21/2012 BARNES&NOBLE*COM
DEBORAH SIMS 05/21/2012 BARNES&NOBLE*COM
DEBORAH SIMS 05/21/2012 BARNES&NOBLE*COM
DEBORAH SIMS 05/21/2012 BARNES&NOBLE*COM
DEBORAH SIMS 05/21/2012 BARNES&NOBLE*COM
DEBORAH SIMS 05/21/2012 BARNES&NOBLE*COM
DEBORAH SIMS 05/21/2012 BARNES&NOBLE*COM
DEBORAH SIMS 05/21/2012 BARNES&NOBLE*COM
DEBORAH SIMS 05/21/2012 BARNES&NOBLE*COM
DEBORAH SIMS 05/21/2012 BARNES&NOBLE*COM
DEBORAH SIMS 05/22/2012 BARNES&NOBLE*COM
DEBORAH SIMS 05/24/2012 BARNES&NOBLE*COM
DEBORAH SIMS 05/24/2012 BARNES&NOBLE*COM
DEBORAH SIMS 05/24/2012 BARNES&NOBLE*COM
DEBORAH SIMS 05/24/2012 BARNES&NOBLE*COM
DEBORAH SIMS 05/24/2012 BARNES&NOBLE*COM
DEBORAH SIMS 05/24/2012 BARNES&NOBLE*COM
DEBORAH SIMS 05/24/2012 BARNES&NOBLE*COM
DEBORAH SIMS 05/24/2012 BARNES&NOBLE*COM
DEBORAH SIMS 05/24/2012 BARNES&NOBLE*COM
DEBORAH SIMS 05/24/2012 BARNES&NOBLE*COM
DEBORAH SIMS 05/24/2012 BARNES&NOBLE*COM
DEBORAH SIMS 05/24/2012 BARNES&NOBLE*COM
DEBORAH SIMS 05/24/2012 BARNES&NOBLE*COM
DEBORAH SIMS 05/24/2012 BARNES&NOBLE*COM
DEBORAH SIMS 05/24/2012 BARNES&NOBLE*COM
DEBORAH SIMS 05/24/2012 BARNES&NOBLE*COM
DEBRA ROBERTSON 05/08/2012 BARNES&NOBLE*COM
DEBRA ROBERTSON 05/08/2012 BARNES&NOBLE*COM
DEBRA ROBERTSON 05/09/2012 BARNES&NOBLE*COM
DEBRA ROBERTSON 05/09/2012 BARNES&NOBLE*COM
DEBRA ROBERTSON 05/09/2012 BARNES&NOBLE*COM
DEBRA ROBERTSON 05/09/2012 BARNES&NOBLE*COM
DEBRA ROBERTSON 05/09/2012 BARNES&NOBLE*COM
DEBRA ROBERTSON 05/09/2012 BARNES&NOBLE*COM
DEBRA ROBERTSON 05/09/2012 BARNES&NOBLE*COM
DEBRA ROBERTSON 05/09/2012 BARNES&NOBLE*COM
DEBRA ROBERTSON 05/09/2012 BARNES&NOBLE*COM
DEBRA ROBERTSON 05/09/2012 BARNES&NOBLE*COM
DEBRA ROBERTSON 05/09/2012 BARNES&NOBLE*COM
DEBRA ROBERTSON 05/09/2012 BARNES&NOBLE*COM
DEBRA ROBERTSON 05/09/2012 BARNES&NOBLE*COM
DEBRA ROBERTSON 05/09/2012 BARNES&NOBLE*COM
DEBRA ROBERTSON 05/09/2012 BARNES&NOBLE*COM
DEBRA ROBERTSON 05/09/2012 BARNES&NOBLE*COM
DEBRA ROBERTSON 05/09/2012 BARNES&NOBLE*COM
DEBRA ROBERTSON 05/09/2012 BARNES&NOBLE*COM
DEBRA ROBERTSON 05/09/2012 BARNES&NOBLE*COM
DEBRA ROBERTSON 05/09/2012 BARNES&NOBLE*COM
DEBRA ROBERTSON 05/09/2012 BARNES&NOBLE*COM
DEBRA ROBERTSON 05/09/2012 BARNES&NOBLE*COM
DEBRA ROBERTSON 05/09/2012 BARNES&NOBLE*COM
DEBRA ROBERTSON 05/09/2012 BARNES&NOBLE*COM
DEBRA ROBERTSON 05/09/2012 BARNES&NOBLE*COM
DEBRA ROBERTSON 05/09/2012 BARNES&NOBLE*COM
DEBRA ROBERTSON 05/09/2012 BARNES&NOBLE*COM
DEBRA ROBERTSON 05/09/2012 BARNES&NOBLE*COM
DEBRA ROBERTSON 05/09/2012 BARNES&NOBLE*COM
DEBRA ROBERTSON 05/09/2012 BARNES&NOBLE*COM
DEBRA ROBERTSON 05/09/2012 BARNES&NOBLE*COM
DEBRA ROBERTSON 05/09/2012 BARNES&NOBLE*COM
DEBRA ROBERTSON 05/09/2012 BARNES&NOBLE*COM
DEBRA ROBERTSON 05/09/2012 BARNES&NOBLE*COM
DEBRA ROBERTSON 05/09/2012 BARNES&NOBLE*COM
DEBRA ROBERTSON 05/09/2012 BARNES&NOBLE*COM
DEBRA ROBERTSON 05/09/2012 BARNES&NOBLE*COM
DEBRA ROBERTSON 05/09/2012 BARNES&NOBLE*COM
DEBRA ROBERTSON 05/09/2012 BARNES&NOBLE*COM
DEBRA ROBERTSON 05/09/2012 BARNES&NOBLE*COM
DEBRA ROBERTSON 05/09/2012 BARNES&NOBLE*COM
DEBRA ROBERTSON 05/09/2012 BARNES&NOBLE*COM
DEBRA ROBERTSON 05/09/2012 BARNES&NOBLE*COM
DEBRA ROBERTSON 05/09/2012 BARNES&NOBLE*COM
DEBRA ROBERTSON 05/09/2012 BARNES&NOBLE*COM
DEBRA ROBERTSON 05/09/2012 BARNES&NOBLE*COM
DEBRA ROBERTSON 05/09/2012 BARNES&NOBLE*COM
DEBRA ROBERTSON 05/09/2012 BARNES&NOBLE*COM
DEBRA ROBERTSON 05/09/2012 BARNES&NOBLE*COM
DEBRA ROBERTSON 05/09/2012 BARNES&NOBLE*COM
CYNTHIA GILBERT 05/14/2012 BARNES&NOBLE*COM
CYNTHIA GILBERT 05/14/2012 BARNES&NOBLE*COM
CYNTHIA GILBERT 05/16/2012 BARNES&NOBLE*COM
CYNTHIA GILBERT 05/16/2012 BARNES&NOBLE*COM
CYNTHIA GILBERT 05/16/2012 BARNES&NOBLE*COM
CYNTHIA GILBERT 05/16/2012 BARNES&NOBLE*COM
CYNTHIA GILBERT 05/16/2012 BARNES&NOBLE*COM
CYNTHIA GILBERT 05/16/2012 BARNES&NOBLE*COM
CYNTHIA GILBERT 05/16/2012 BARNES&NOBLE*COM
CYNTHIA GILBERT 05/16/2012 BARNES&NOBLE*COM
CYNTHIA GILBERT 05/16/2012 BARNES&NOBLE*COM
CYNTHIA GILBERT 05/16/2012 BARNES&NOBLE*COM
CYNTHIA GILBERT 05/16/2012 BARNES&NOBLE*COM
CYNTHIA GILBERT 05/16/2012 BARNES&NOBLE*COM
CYNTHIA GILBERT 05/16/2012 BARNES&NOBLE*COM
CYNTHIA GILBERT 05/16/2012 BARNES&NOBLE*COM
CYNTHIA GILBERT 05/16/2012 BARNES&NOBLE*COM
CYNTHIA GILBERT 05/18/2012 BARNES&NOBLE*COM
CYNTHIA GILBERT 05/18/2012 BARNES&NOBLE*COM
CYNTHIA GILBERT 05/18/2012 BARNES&NOBLE*COM
CYNTHIA GILBERT 05/18/2012 BARNES&NOBLE*COM
CYNTHIA GILBERT 05/18/2012 BARNES&NOBLE*COM
CYNTHIA GILBERT 05/18/2012 BARNES&NOBLE*COM
CYNTHIA GILBERT 05/18/2012 BARNES&NOBLE*COM
CYNTHIA GILBERT 05/18/2012 BARNES&NOBLE*COM
CYNTHIA GILBERT 05/18/2012 BARNES&NOBLE*COM
CYNTHIA GILBERT 05/18/2012 BARNES&NOBLE*COM
CYNTHIA GILBERT 05/18/2012 BARNES&NOBLE*COM
CYNTHIA GILBERT 05/18/2012 BARNES&NOBLE*COM
CYNTHIA GILBERT 05/18/2012 BARNES&NOBLE*COM
CYNTHIA GILBERT 05/18/2012 BARNES&NOBLE*COM
CYNTHIA GILBERT 05/18/2012 BARNES&NOBLE*COM
CYNTHIA GILBERT 05/18/2012 BARNES&NOBLE*COM
CYNTHIA GILBERT 05/18/2012 BARNES&NOBLE*COM
CYNTHIA GILBERT 05/18/2012 BARNES&NOBLE*COM
RANDY REID 05/09/2012 FAIRFIELD INN & STES W
RANDY REID 05/10/2012 EXXONMOBIL 45385002
RANDY REID 05/10/2012 EXXONMOBIL 45974151
RANDY REID 05/16/2012 CHEVRON 0175463
RANDY REID 05/17/2012 DOUBLETREE HOTELS
SHARON R ROY 05/12/2012 BROOKSHIRES 51
SHARON R ROY 05/13/2012 OFFICE DEPOT #242
SHARON R ROY 05/13/2012 WM SUPERCENTER#2688
SHARON R ROY 05/14/2012 BROOKSHIRES 51
SHARON R ROY 05/23/2012 JUST A $1.00-TYLER
FIN.Account GL Code FIN.Transaction Amount
199.00.1310.00.940.00.000 101.50
199.00.1310.00.940.00.000 68.50
195.51.6319.00.936.99.000 595.03
195.51.6319.00.936.99.000 136.01
195.51.6319.00.936.99.000 215.42
195.51.6319.00.936.99.000 (16.42)
195.51.6319.00.936.99.000 139.61
195.51.6319.00.936.99.000 114.39
195.51.6319.00.936.99.000 69.98
161.36.6412.95.001.91.551 61.12
161.36.6412.95.001.91.551 32.92
161.36.6412.95.001.91.551 28.92
161.36.6412.95.001.91.551 15.53
161.36.6412.95.001.91.551 31.44
161.36.6412.95.001.91.551 47.70
161.36.6412.95.001.91.551 31.11
161.36.6412.95.001.91.551 34.59
161.36.6412.95.001.91.551 261.50
161.36.6412.95.001.91.551 261.50
199.00.1310.00.940.00.000 189.99
199.00.1310.00.940.00.000 11.63
199.00.1310.00.940.00.000 105.84
199.00.1310.00.940.00.000 159.31
199.00.1310.00.940.00.000 18.24
199.00.1310.00.940.00.000 198.36
199.00.1310.00.940.00.000 571.11
199.00.1310.00.940.00.000 (300.00)
199.00.1310.00.940.00.000 331.20
199.00.1310.00.940.00.000 17.56
199.00.1310.00.940.00.000 55.99
199.00.1310.00.940.00.000 27.41
199.00.1310.00.940.00.000 12.58
199.00.1310.00.940.00.000 25.00
199.00.1310.00.940.00.000 38.76
199.00.1310.00.940.00.000 17.97
199.00.1310.00.940.00.000 (44.00)
199.00.1310.00.940.00.000 271.08
199.00.1310.00.940.00.000 31.76
199.00.1310.00.940.00.000 95.65
199.00.1310.00.940.00.000 943.30
199.00.1310.00.940.00.000 367.27
199.00.1310.00.940.00.000 198.79
199.00.1310.00.940.00.000 430.46
199.00.1310.00.940.00.000 (198.00)
199.00.1310.00.940.00.000 (402.54)
199.00.1310.00.940.00.000 321.00
199.00.1310.00.940.00.000 (176.40)
199.00.1310.00.940.00.000 6.78
199.00.1310.00.940.00.000 78.18
199.00.1310.00.940.00.000 39.00
199.00.1310.00.940.00.000 203.52
199.00.1310.00.940.00.000 45.05
199.00.1310.00.940.00.000 54.80
199.00.1310.00.940.00.000 2,524.98
199.00.1310.00.940.00.000 90.00
199.00.1310.00.940.00.000 42.78
199.00.1310.00.940.00.000 13.99
199.00.1310.00.940.00.000 30.00
199.00.1310.00.940.00.000 75.89
199.00.1310.00.940.00.000 68.19
199.00.1310.00.940.00.000 153.46
199.00.1310.00.940.00.000 221.36
199.00.1310.00.940.00.000 330.00
199.00.1310.00.940.00.000 71.78
199.00.1310.00.940.00.000 47.52
199.00.1310.00.940.00.000 59.17
199.00.1310.00.940.00.000 2,987.34
199.00.1310.00.940.00.000 74.05
199.00.1310.00.940.00.000 442.72
199.00.1310.00.940.00.000 401.15
199.00.1310.00.940.00.000 22.73
199.00.1310.00.940.00.000 99.69
199.00.1310.00.940.00.000 5.21
199.00.1310.00.940.00.000 208.00
199.00.1310.00.940.00.000 48.13
199.00.1310.00.940.00.000 360.00
199.00.1310.00.940.00.000 124.82
199.00.1310.00.940.00.000 219.20
199.00.1310.00.940.00.000 66.35
199.00.1310.00.940.00.000 380.30
199.00.1310.00.940.00.000 90.00
199.00.1310.00.940.00.000 330.56
199.00.1310.00.940.00.000 451.04
199.00.1310.00.940.00.000 36.35
199.00.1310.00.940.00.000 232.30
199.00.1310.00.940.00.000 (5.80)
199.00.1310.00.940.00.000 262.15
199.00.1310.00.940.00.000 78.36
199.00.1310.00.940.00.000 87.70
199.00.1310.00.940.00.000 68.12
199.00.1310.00.940.00.000 430.46
199.00.1310.00.940.00.000 420.00
199.00.1310.00.940.00.000 89.97
199.00.1310.00.940.00.000 158.57
186.11.6412.00.043.21.806 102.12
865.00.2190.00.001.08.000 1,046.10
461.36.6412.00.045.99.064 304.55
461.36.6412.00.045.99.075 913.65
461.36.6412.00.045.99.074 913.65
199.00.2110.00.000.00.726 32.00
187.11.6499.00.804.31.804 195.00
189.51.6257.00.110.99.000 665.95
189.51.6257.00.117.99.000 691.13
189.51.6257.00.107.99.000 698.18
189.51.6257.00.912.99.000 678.04
189.51.6257.00.047.99.000 688.11
189.51.6257.00.043.99.000 673.00
189.51.6257.00.909.99.000 680.05
189.51.6257.00.130.99.000 694.15
189.51.6257.00.109.99.000 779.74
189.51.6257.00.915.99.000 669.98
189.51.6257.00.907.99.000 701.20
189.51.6257.00.923.99.000 670.99
189.51.6257.00.041.99.000 678.04
189.51.6257.00.001.99.000 697.17
189.51.6257.00.911.99.000 689.11
189.51.6257.00.044.99.000 700.19
189.51.6257.00.875.99.000 675.01
189.51.6257.00.103.99.000 681.06
189.51.6257.00.003.99.000 686.09
189.51.6257.00.042.99.000 687.10
189.51.6257.00.045.99.000 718.32
189.51.6257.00.901.99.000 698.18
199.41.6499.00.702.99.000 21.55
199.41.6499.00.702.99.000 178.07
199.41.6499.00.732.99.000 (43.35)
499.41.6499.00.732.99.037 11.94
499.41.6499.00.732.99.037 55.21
499.41.6499.00.732.99.037 15.92
499.41.6499.00.732.99.037 35.94
499.41.6499.00.701.99.004 380.50
199.41.6499.00.732.99.000 5.99
461.12.6329.00.109.99.098 (22.72)
199.12.6329.00.125.99.000 (0.49)
199.12.6329.00.125.99.000 (0.41)
199.12.6329.00.125.99.000 (0.08)
199.12.6329.00.125.99.000 (0.08)
199.12.6329.00.125.99.000 (0.16)
199.12.6329.00.125.99.000 (0.41)
199.12.6329.00.125.99.000 (0.25)
199.12.6329.00.125.99.000 (0.16)
199.12.6329.00.125.99.000 (0.08)
199.12.6329.00.125.99.000 (0.08)
199.12.6329.00.125.99.000 (0.08)
199.12.6329.00.125.99.000 (0.16)
199.12.6329.00.125.99.000 (0.41)
199.12.6329.00.125.99.000 (0.41)
199.12.6329.00.125.99.000 (0.16)
199.12.6329.00.125.99.000 (0.08)
199.12.6329.00.125.99.000 (0.41)
199.12.6329.00.125.99.000 (0.41)
199.12.6329.00.125.99.000 (0.33)
199.12.6329.00.125.99.000 (0.25)
199.12.6329.00.125.99.000 (0.25)
199.12.6329.00.125.99.000 (0.08)
199.12.6329.00.125.99.000 (0.08)
199.12.6329.00.125.99.000 (0.41)
199.12.6329.00.125.99.000 (0.49)
199.12.6329.00.125.99.000 (0.49)
199.12.6329.00.125.99.000 (0.41)
199.12.6329.00.125.99.000 (0.08)
199.12.6329.00.125.99.000 (0.08)
199.12.6329.00.125.99.000 (0.25)
199.12.6329.00.125.99.000 (0.16)
199.12.6329.00.125.99.000 (0.25)
199.12.6329.00.125.99.000 (0.08)
199.12.6329.00.125.99.000 (0.08)
199.12.6329.00.125.99.000 (0.16)
199.12.6329.00.047.99.000 1.07
199.12.6329.00.047.99.000 1.07
199.12.6329.00.047.99.000 (0.25)
199.12.6329.00.047.99.000 (0.08)
199.12.6329.00.047.99.000 (0.33)
199.12.6329.00.047.99.000 (0.33)
199.12.6329.00.047.99.000 (0.16)
199.12.6329.00.047.99.000 (0.49)
199.12.6329.00.047.99.000 (0.08)
199.12.6329.00.047.99.000 (0.99)
199.12.6329.00.047.99.000 (0.66)
199.12.6329.00.047.99.000 (0.49)
199.12.6329.00.047.99.000 (0.66)
199.12.6329.00.047.99.000 (0.48)
199.12.6329.00.047.99.000 (0.99)
199.12.6329.00.047.99.000 (0.48)
199.12.6329.00.047.99.000 (0.25)
199.12.6329.00.047.99.000 (0.08)
199.12.6329.00.047.99.000 (0.08)
199.12.6329.00.047.99.000 (0.33)
199.12.6329.00.047.99.000 (0.25)
199.12.6329.00.047.99.000 (0.25)
199.12.6329.00.047.99.000 (0.08)
199.12.6329.00.047.99.000 (0.49)
199.12.6329.00.047.99.000 (0.33)
199.12.6329.00.047.99.000 (0.08)
199.12.6329.00.047.99.000 (0.08)
199.12.6329.00.047.99.000 (0.25)
199.12.6329.00.047.99.000 (0.49)
199.12.6329.00.047.99.000 (0.08)
199.12.6329.00.047.99.000 (0.08)
199.12.6329.00.047.99.000 (0.33)
199.12.6329.00.047.99.000 (0.41)
199.12.6329.00.047.99.000 (0.08)
199.12.6329.00.047.99.000 (0.49)
199.12.6329.00.047.99.000 (0.08)
199.12.6329.00.047.99.000 (0.33)
199.12.6329.00.047.99.000 (0.08)
199.12.6329.00.047.99.000 (0.41)
199.12.6329.00.047.99.000 (0.25)
199.12.6329.00.047.99.000 (0.33)
199.12.6329.00.047.99.000 (0.49)
199.12.6329.00.047.99.000 (0.08)
199.12.6329.00.047.99.000 (0.08)
199.12.6329.00.047.99.000 (0.66)
199.12.6329.00.047.99.000 (0.16)
199.12.6329.00.047.99.000 (0.33)
199.12.6329.00.047.99.000 (0.99)
199.12.6329.00.047.99.000 (0.16)
199.12.6329.00.047.99.000 (0.48)
199.12.6329.00.047.99.000 (0.33)
199.12.6329.00.047.99.000 (0.08)
199.12.6329.00.111.99.000 1.67
199.12.6329.00.111.99.000 1.67
199.12.6329.00.111.99.000 (0.82)
199.12.6329.00.111.99.000 (0.99)
199.12.6329.00.111.99.000 (0.81)
199.12.6329.00.111.99.000 (1.24)
199.12.6329.00.111.99.000 (0.82)
199.12.6329.00.111.99.000 (1.04)
199.12.6329.00.111.99.000 (1.07)
199.12.6329.00.111.99.000 (0.41)
199.12.6329.00.111.99.000 (0.58)
199.12.6329.00.111.99.000 (0.82)
199.12.6329.00.111.99.000 (0.49)
199.12.6329.00.111.99.000 (0.49)
199.12.6329.00.111.99.000 (0.58)
199.12.6329.00.111.99.000 (0.33)
199.12.6329.00.111.99.000 (0.54)
199.12.6329.00.111.99.000 6.48
199.12.6329.00.111.99.000 9.73
199.12.6329.00.111.99.000 10.81
199.12.6329.00.111.99.000 5.40
199.12.6329.00.111.99.000 4.32
199.12.6329.00.111.99.000 11.90
199.12.6329.00.111.99.000 11.03
199.12.6329.00.111.99.000 4.32
199.12.6329.00.111.99.000 11.91
199.12.6329.00.111.99.000 10.81
199.12.6329.00.111.99.000 5.40
199.12.6329.00.111.99.000 4.32
199.12.6329.00.111.99.000 4.32
199.12.6329.00.111.99.000 11.90
199.12.6329.00.111.99.000 9.73
199.12.6329.00.111.99.000 6.48
199.12.6329.00.111.99.000 11.03
199.12.6329.00.111.99.000 11.91
199.41.6411.00.701.99.000 87.74
199.41.6411.00.701.99.000 26.09
199.41.6411.00.701.99.000 54.28
199.41.6411.00.701.99.000 48.37
199.41.6411.00.701.99.000 117.72
199.41.6499.00.726.99.000 18.95
199.41.6399.00.726.99.000 17.81
199.41.6499.00.726.99.000 1.38
199.41.6499.00.726.99.000 64.98
199.41.6499.00.726.99.000 8.00
37,789.52
ACC.Account Name FIN.Transaction Date MCH.Merchant Name
WILLIE H BRYANT 05/29/2012 BUTLER ALIGNMENT AND B
WILLIE H BRYANT 05/29/2012 BUTLER ALIGNMENT AND B
WILLIE H BRYANT 05/31/2012 TEXAS DONUTS
WILLIE H BRYANT 06/05/2012 BUTLER ALIGNMENT AND B
WILLIE H BRYANT 06/05/2012 BUTLER ALIGNMENT AND B
WILLIE H BRYANT 06/19/2012 BUTLER ALIGNMENT AND B
WILLIE H BRYANT 06/25/2012 BUTLER ALIGNMENT AND B
WILLIE H BRYANT 06/26/2012 HOLIDAY INN EXPRESS
RICHARD A HENSLEY 05/30/2012 WOODCRAFT SUPPLY
RICHARD A HENSLEY 05/30/2012 WILSONART INTERNATIONA
RICHARD A HENSLEY 06/05/2012 ROC*ROCKLER WDWRK HDWE
RICHARD A HENSLEY 06/05/2012 THE HOME DEPOT 6514
CALLEN NATION 05/29/2012 CUMMINS SOUTHERN PLAIN
CALLEN NATION 05/29/2012 PRICE INTERNATIONAL
CALLEN NATION 05/29/2012 PRICE INTERNATIONAL
CALLEN NATION 05/30/2012 SUPERIOR FLEET SERV
CALLEN NATION 05/30/2012 NAPA AUTO PARTS TYLER
CALLEN NATION 05/30/2012 NAPA AUTO PARTS TYLER
CALLEN NATION 05/30/2012 PRICE INTERNATIONAL
CALLEN NATION 05/31/2012 SUPERIOR FLEET SERV
CALLEN NATION 05/30/2012 PEGUES HURST MOTOR
CALLEN NATION 05/31/2012 PRICE INTERNATIONAL
CALLEN NATION 05/31/2012 TYLER FORD PARTS
CALLEN NATION 06/01/2012 AG-POWER INC
CALLEN NATION 06/01/2012 NAPA AUTO PARTS TYLER
CALLEN NATION 06/01/2012 OREILLY AUTO 00003863
CALLEN NATION 06/02/2012 FEDEX 045770815077711
CALLEN NATION 06/04/2012 RTC TYLER
CALLEN NATION 06/04/2012 CUMMINS SOUTHERN PLAIN
CALLEN NATION 06/04/2012 PRICE INTERNATIONAL
CALLEN NATION 06/05/2012 OREILLY AUTO 00003863
CALLEN NATION 06/05/2012 OREILLY AUTO 00003863
CALLEN NATION 06/06/2012 OREILLY AUTO 00003806
CALLEN NATION 06/06/2012 CUMMINS SOUTHERN PLAIN
CALLEN NATION 06/06/2012 CUMMINS SOUTHERN PLAIN
CALLEN NATION 06/06/2012 PRICE INTERNATIONAL
CALLEN NATION 06/06/2012 PRICE INTERNATIONAL
CALLEN NATION 06/07/2012 CUMMINS SOUTHERN PLAIN
CALLEN NATION 06/08/2012 WESTERN MARKETING INC
CALLEN NATION 06/08/2012 AAXION INC 1
CALLEN NATION 06/08/2012 CUMMINS SOUTHERN PLAIN
CALLEN NATION 06/08/2012 FASTENAL COMPANY01
CALLEN NATION 06/08/2012 WINGFOOT COMMERCIAL TI
CALLEN NATION 06/11/2012 HEAVY DUTY BUS PARTS,
CALLEN NATION 06/11/2012 AAXION INC 1
CALLEN NATION 06/11/2012 CUMMINS SOUTHERN PLAIN
CALLEN NATION 06/11/2012 THOMAS BUS GULF COAST
CALLEN NATION 06/12/2012 OREILLY AUTO 00003863
CALLEN NATION 06/12/2012 OREILLY AUTO 00003863
CALLEN NATION 06/12/2012 AG-POWER INC
CALLEN NATION 06/12/2012 AAXION INC 1
CALLEN NATION 06/12/2012 BLUE STAR BUS, LTD
CALLEN NATION 06/13/2012 TCI #631
CALLEN NATION 06/12/2012 AMERICAN LIFT AIDS
CALLEN NATION 06/12/2012 LUBER BROS INC #2
CALLEN NATION 06/12/2012 LUBER BROS INC
CALLEN NATION 06/12/2012 LUBER BROS INC
CALLEN NATION 06/11/2012 PEGUES HURST MOTOR
CALLEN NATION 06/12/2012 PRICE INTERNATIONAL
CALLEN NATION 06/13/2012 PRICE INTERNATIONAL
CALLEN NATION 06/13/2012 CUMMINS SOUTHERN PLAIN
CALLEN NATION 06/13/2012 LUBER BROS INC #2
CALLEN NATION 06/14/2012 OREILLY AUTO 00003806
CALLEN NATION 06/14/2012 MILLERS POWER EQUI
CALLEN NATION 06/14/2012 CUMMINS SOUTHERN PLAIN
CALLEN NATION 06/14/2012 CUMMINS SOUTHERN PLAIN
CALLEN NATION 06/14/2012 CUMMINS SOUTHERN PLAIN
CALLEN NATION 06/12/2012 IBS OF TYLER
CALLEN NATION 06/14/2012 MOBILE COMMUNICATION S
CALLEN NATION 06/15/2012 NAPA AUTO PARTS TYLER
CALLEN NATION 06/15/2012 OREILLY AUTO 00003806
CALLEN NATION 06/15/2012 OREILLY AUTO 00003806
CALLEN NATION 06/15/2012 CUMMINS SOUTHERN PLAIN
CALLEN NATION 06/15/2012 PRICE INTERNATIONAL
CALLEN NATION 06/18/2012 OREILLY AUTO 00003806
CALLEN NATION 06/18/2012 OREILLY AUTO 00003806
CALLEN NATION 06/18/2012 OREILLY AUTO 00003806
CALLEN NATION 06/18/2012 OREILLY AUTO 00003806
CALLEN NATION 06/18/2012 CUMMINS SOUTHERN PLAIN
CALLEN NATION 06/15/2012 PRICE INTERNATIONAL
CALLEN NATION 06/18/2012 WASHBURNES TRUCK AND T
CALLEN NATION 06/19/2012 MILLERS POWER EQUI
CALLEN NATION 06/20/2012 BUMPER TO BUMPER 210
CALLEN NATION 06/19/2012 NAPA AUTO PARTS TYLER
CALLEN NATION 06/19/2012 NAPA AUTO PARTS TYLER
CALLEN NATION 06/20/2012 BUMPER TO BUMPER 210
CALLEN NATION 06/19/2012 PRICE INTERNATIONAL
CALLEN NATION 06/19/2012 PRICE INTERNATIONAL
CALLEN NATION 06/19/2012 CUMMINS SOUTHERN PLAIN
CALLEN NATION 06/21/2012 BUMPER TO BUMPER 210
CALLEN NATION 06/21/2012 BUMPER TO BUMPER 210
CALLEN NATION 06/20/2012 NAPA AUTO PARTS TYLER
CALLEN NATION 06/20/2012 PRICE INTERNATIONAL
CALLEN NATION 06/20/2012 AMERICAN LIFT AIDS
CALLEN NATION 06/21/2012 MILLERS POWER EQUI
CALLEN NATION 06/22/2012 BUMPER TO BUMPER 210
CALLEN NATION 06/21/2012 NAPA AUTO PARTS TYLER
CALLEN NATION 06/21/2012 NAPA AUTO PARTS TYLER
CALLEN NATION 06/21/2012 BLUE STAR BUS, LTD
CALLEN NATION 06/21/2012 PRICE INTERNATIONAL
CALLEN NATION 06/23/2012 BUMPER TO BUMPER 210
CALLEN NATION 06/22/2012 OREILLY AUTO 00003806
CALLEN NATION 06/22/2012 OREILLY AUTO 00003806
CALLEN NATION 06/22/2012 OREILLY AUTO 00003806
CALLEN NATION 06/22/2012 OREILLY AUTO 00003806
CALLEN NATION 06/22/2012 NAPA AUTO PARTS TYLER
CALLEN NATION 06/22/2012 PRICE INTERNATIONAL
CALLEN NATION 06/26/2012 AG-POWER INC
JAMES R SLAYTON 06/04/2012 ERGOTRON INC
KIM TUNNELL 06/06/2012 PAYPAL *THESTRESSCO
KIM TUNNELL 06/19/2012 HILTON HOTELS
KIM TUNNELL 06/19/2012 HILTON HOTELS
KIM TUNNELL 06/20/2012 EXXONMOBIL 47728027
KIM TUNNELL 06/20/2012 K J TYLER 6
KIM TUNNELL 06/20/2012 SHERATON GUNTER HOTEL
KIM TUNNELL 06/20/2012 SHERATON GUNTER HOTEL
KIM TUNNELL 06/20/2012 SHERATON GUNTER HOTEL
KIM TUNNELL 06/22/2012 HILTON HOTELS
KIM TUNNELL 06/22/2012 HILTON HOTELS
KIM TUNNELL 06/22/2012 HYATT GRAND SA CONVENT
KIM TUNNELL 06/22/2012 HYATT GRAND SA CONVENT
KIM TUNNELL 06/22/2012 HYATT GRAND SA CONVENT
KIM TUNNELL 06/22/2012 HYATT GRAND SA CONVENT
KIM TUNNELL 06/22/2012 HYATT GRAND SA CONVENT
KIM TUNNELL 06/22/2012 HYATT GRAND SA CONVENT
KIM TUNNELL 06/22/2012 HYATT GRAND SA CONVENT
KIM TUNNELL 06/22/2012 HYATT GRAND SA CONVENT
KIM TUNNELL 06/22/2012 HYATT GRAND SA CONVENT
KIM TUNNELL 06/22/2012 HYATT GRAND SA CONVENT
KIM TUNNELL 06/22/2012 HYATT GRAND SA CONVENT
KIM TUNNELL 06/22/2012 HYATT GRAND SA CONVENT
KIM TUNNELL 06/22/2012 HYATT GRAND SA CONVENT
TYLER ISD TRAVEL ADVANCE 06/20/2012 MARRIOTT AUSTIN SOUTH
TYLER ISD TRAVEL ADVANCE 06/20/2012 MARRIOTT AUSTIN SOUTH
TYLER ISD TRAVEL ADVANCE 06/24/2012 OMNI CORPUS CHRISTI
TYLER ISD TRAVEL ADVANCE 06/24/2012 OMNI CORPUS CHRISTI
KAREN BLOODSWORTH 06/18/2012 TX EDUCATN AGY CERT
DARLENE MARSHALL 06/18/2012 BUC-EE'S #22
DARLENE MARSHALL 06/21/2012 EXXONMOBIL 45950136
DARLENE MARSHALL 06/22/2012 MARRIOTT 33763 ANTONIO
UTILITIES CARD 06/18/2012 ATT*BUS PHONE PMT
UTILITIES CARD 06/25/2012 ATT*BUS PHONE PMT
UTILITIES CARD 06/25/2012 ATT*BUS PHONE PMT
UTILITIES CARD 06/25/2012 ATT*BUS PHONE PMT
UTILITIES CARD 06/25/2012 ATT*BUS PHONE PMT
UTILITIES CARD 06/25/2012 ATT*BUS PHONE PMT
UTILITIES CARD 06/25/2012 ATT*BUS PHONE PMT
UTILITIES CARD 06/25/2012 ATT*BUS PHONE PMT
UTILITIES CARD 06/25/2012 ATT*BUS PHONE PMT
UTILITIES CARD 06/25/2012 ATT*BUS PHONE PMT
UTILITIES CARD 06/25/2012 ATT*BUS PHONE PMT
UTILITIES CARD 06/25/2012 ATT*BUS PHONE PMT
UTILITIES CARD 06/25/2012 ATT*BUS PHONE PMT
UTILITIES CARD 06/25/2012 ATT*BUS PHONE PMT
UTILITIES CARD 06/25/2012 ATT*BUS PHONE PMT
UTILITIES CARD 06/25/2012 ATT*CONS PHONE PMT
UTILITIES CARD 06/25/2012 ATT*CONS PHONE PMT
UTILITIES CARD 06/25/2012 ATT*CONS PHONE PMT
UTILITIES CARD 06/25/2012 ATT*CONS PHONE PMT
UTILITIES CARD 06/25/2012 ATT*CONS PHONE PMT
UTILITIES CARD 06/25/2012 ATT*CONS PHONE PMT
UTILITIES CARD 06/25/2012 ATT*CONS PHONE PMT
GINA D ORR 06/11/2012 BROOKSHIRES 9
GINA D ORR 06/15/2012 MARRIOTT 337J4 S ANTON
GINA D ORR 06/15/2012 MARRIOTT 337J4 S ANTON
GINA D ORR 06/20/2012 MARRIOTT 337J4 S ANTON
GINA D ORR 06/21/2012 RUDY'S #0207 Q23
LAURA JACKSON 05/30/2012 BULBTRONICS INC FARMIN
LAURA JACKSON 05/31/2012 VIDEO BLOCKS
LAURA JACKSON 06/04/2012 CERTIF A GIFT COMPANY
LAURA JACKSON 06/08/2012 OFFICE MAX
LAURA JACKSON 06/13/2012 JOSEPHS CATERING
LAURA JACKSON 06/13/2012 JOSEPHS CATERING
LAURA JACKSON 06/19/2012 HOOTSUITE MEDIA INC.
LAURA JACKSON 06/20/2012 PAYPAL *ENVATO
CYNTHIA GILBERT 06/13/2012 BARNES&NOBLE*COM
CYNTHIA GILBERT 06/13/2012 BARNES&NOBLE*COM
CYNTHIA GILBERT 06/13/2012 BARNES&NOBLE*COM
CYNTHIA GILBERT 06/13/2012 BARNES&NOBLE*COM
CYNTHIA GILBERT 06/13/2012 BARNES&NOBLE*COM
CYNTHIA GILBERT 06/13/2012 BARNES&NOBLE*COM
CYNTHIA GILBERT 06/13/2012 BARNES&NOBLE*COM
CYNTHIA GILBERT 06/13/2012 BARNES&NOBLE*COM
CYNTHIA GILBERT 06/13/2012 BARNES&NOBLE*COM
CYNTHIA GILBERT 06/13/2012 BARNES&NOBLE*COM
CYNTHIA GILBERT 06/13/2012 BARNES&NOBLE*COM
CYNTHIA GILBERT 06/13/2012 BARNES&NOBLE*COM
CYNTHIA GILBERT 06/13/2012 BARNES&NOBLE*COM
CYNTHIA GILBERT 06/13/2012 BARNES&NOBLE*COM
CYNTHIA GILBERT 06/13/2012 BARNES&NOBLE*COM
CYNTHIA GILBERT 06/13/2012 BARNES&NOBLE*COM
CYNTHIA GILBERT 06/13/2012 BARNES&NOBLE*COM
CYNTHIA GILBERT 06/14/2012 BARNES&NOBLE*COM
CYNTHIA GILBERT 06/14/2012 BARNES&NOBLE*COM
RANDY REID 05/30/2012 TEXAS ASSOCIATION OF S
RANDY REID 05/30/2012 EXXONMOBIL 45645140
RANDY REID 06/14/2012 K J TYLER 6
RANDY REID 06/15/2012 MARRIOTT 337V4 WLANDS
RANDY REID 06/19/2012 EXXONMOBIL 45645140
RANDY REID 06/19/2012 EXXONMOBIL 45959897
RANDY REID 06/26/2012 RENAISSANCE HOTELS 967
CECIL MCDANIEL 06/21/2012 SHELL OIL 575413071QPS
CECIL MCDANIEL 06/22/2012 MARRIOTT 33763 ANTONIO
CECIL MCDANIEL 06/22/2012 PAK 2
SHARON R ROY 06/13/2012 BROOKSHIRES 51
FIN.Account GL Code FIN.Transaction Amount
199.00.1310.00.940.00.000 68.50
199.00.1310.00.940.00.000 68.50
199.34.6411.00.940.99.000 83.63
199.00.1310.00.940.00.000 68.50
199.00.1310.00.940.00.000 88.10
199.00.1310.00.940.00.000 68.50
199.00.1310.00.940.00.000 68.50
199.34.6411.00.940.99.000 1,135.40
195.51.6319.00.936.99.000 170.96
195.51.6319.00.936.99.000 252.55
195.51.6319.00.936.99.000 (51.40)
195.51.6319.00.936.99.000 39.88
199.00.1310.00.940.00.000 106.63
199.00.1310.00.940.00.000 141.73
199.00.1310.00.940.00.000 29.71
199.00.1310.00.940.00.000 145.00
199.00.1310.00.940.00.000 30.96
199.00.1310.00.940.00.000 20.02
199.00.1310.00.940.00.000 31.00
199.00.1310.00.940.00.000 155.30
199.00.1310.00.940.00.000 99.89
199.00.1310.00.940.00.000 94.51
199.00.1310.00.940.00.000 359.34
199.00.1310.00.940.00.000 232.55
199.00.1310.00.940.00.000 51.92
199.00.1310.00.940.00.000 25.98
199.00.1310.00.940.00.000 12.60
199.00.1310.00.940.00.000 604.00
199.00.1310.00.940.00.000 990.88
199.00.1310.00.940.00.000 962.23
199.00.1310.00.940.00.000 128.24
199.00.1310.00.940.00.000 187.81
199.00.1310.00.940.00.000 27.83
199.00.1310.00.940.00.000 117.13
199.00.1310.00.940.00.000 325.32
199.00.1310.00.940.00.000 281.66
199.00.1310.00.940.00.000 106.90
199.00.1310.00.940.00.000 20.50
199.00.1310.00.940.00.000 253.05
199.00.1310.00.940.00.000 47.51
199.00.1310.00.940.00.000 740.16
199.00.1310.00.940.00.000 27.39
199.00.1310.00.940.00.000 2,080.44
199.00.1310.00.940.00.000 85.10
199.00.1310.00.940.00.000 46.50
199.00.1310.00.940.00.000 476.29
199.00.1310.00.940.00.000 128.43
199.00.1310.00.940.00.000 34.50
199.00.1310.00.940.00.000 239.92
199.00.1310.00.940.00.000 176.46
199.00.1310.00.940.00.000 33.76
199.00.1310.00.940.00.000 336.11
199.00.1310.00.940.00.000 2,287.15
199.00.1310.00.940.00.000 615.30
199.00.1310.00.940.00.000 421.60
199.00.1310.00.940.00.000 43.12
199.00.1310.00.940.00.000 245.58
199.00.1310.00.940.00.000 276.00
199.00.1310.00.940.00.000 430.46
199.00.1310.00.940.00.000 19.50
199.00.1310.00.940.00.000 2,964.72
199.00.1310.00.940.00.000 67.91
199.00.1310.00.940.00.000 20.98
199.00.1310.00.940.00.000 15.95
199.00.1310.00.940.00.000 (237.50)
199.00.1310.00.940.00.000 (50.59)
199.00.1310.00.940.00.000 (750.00)
199.00.1310.00.940.00.000 321.90
199.00.1310.00.940.00.000 22.10
199.00.1310.00.940.00.000 239.94
199.00.1310.00.940.00.000 5.15
199.00.1310.00.940.00.000 2.56
199.00.1310.00.940.00.000 44.19
199.00.1310.00.940.00.000 1,305.22
199.00.1310.00.940.00.000 166.73
199.00.1310.00.940.00.000 154.73
199.00.1310.00.940.00.000 187.17
199.00.1310.00.940.00.000 (99.39)
199.00.1310.00.940.00.000 491.54
199.00.1310.00.940.00.000 (103.80)
199.00.1310.00.940.00.000 1,171.75
199.00.1310.00.940.00.000 89.85
199.00.1310.00.940.00.000 243.18
199.00.1310.00.940.00.000 122.09
199.00.1310.00.940.00.000 41.16
199.00.1310.00.940.00.000 (28.56)
199.00.1310.00.940.00.000 840.67
199.00.1310.00.940.00.000 430.46
199.00.1310.00.940.00.000 203.75
199.00.1310.00.940.00.000 28.56
199.00.1310.00.940.00.000 9.00
199.00.1310.00.940.00.000 38.44
199.00.1310.00.940.00.000 1,078.88
199.00.1310.00.940.00.000 95.00
199.00.1310.00.940.00.000 341.65
199.00.1310.00.940.00.000 45.00
199.00.1310.00.940.00.000 47.64
199.00.1310.00.940.00.000 7.15
199.00.1310.00.940.00.000 699.31
199.00.1310.00.940.00.000 33.25
199.00.1310.00.940.00.000 95.99
199.00.1310.00.940.00.000 30.68
199.00.1310.00.940.00.000 6.39
199.00.1310.00.940.00.000 12.95
199.00.1310.00.940.00.000 58.61
199.00.1310.00.940.00.000 148.62
199.00.1310.00.940.00.000 418.98
199.00.1310.00.940.00.000 14.04
192.11.6319.00.947.11.000 96.21
171.13.6399.00.807.99.807 44.95
171.13.6411.00.897.99.897 352.18
171.13.6411.00.897.99.897 352.18
171.13.6411.00.897.99.897 61.36
171.13.6411.00.897.99.897 29.59
171.13.6411.00.897.99.897 368.96
171.13.6411.00.897.99.897 330.04
171.13.6411.00.897.99.897 330.04
171.13.6411.00.897.99.897 352.20
171.13.6411.00.897.99.897 0.02
171.13.6411.00.897.99.897 499.74
171.13.6411.00.897.99.897 441.33
171.13.6411.00.897.99.897 441.33
171.13.6411.00.897.99.897 418.65
171.13.6411.00.897.99.897 418.65
171.13.6411.00.897.99.897 418.65
171.13.6411.00.897.99.897 418.65
171.13.6411.00.897.99.897 418.65
171.13.6411.00.897.99.897 418.65
171.13.6411.00.897.99.897 418.65
171.13.6411.00.897.99.897 418.65
171.13.6411.00.897.99.897 418.65
171.13.6411.00.897.99.897 395.97
199.13.6411.00.106.99.000 281.22
199.13.6411.00.106.99.000 235.44
199.52.6411.00.956.99.000 404.80
199.52.6411.00.956.99.000 405.00
199.00.2110.00.000.00.726 71.50
199.21.6411.00.801.99.000 30.70
199.21.6411.00.801.99.000 36.00
199.21.6411.00.801.99.000 352.20
189.51.6257.00.110.99.000 665.95
189.51.6257.00.923.99.000 670.99
189.51.6257.00.001.99.000 697.17
189.51.6257.00.912.99.000 678.04
189.51.6257.00.911.99.000 689.11
189.51.6257.00.117.99.000 691.13
189.51.6257.00.901.99.000 698.18
189.51.6257.00.041.99.000 678.04
189.51.6257.00.047.99.000 688.11
189.51.6257.00.043.99.000 673.00
189.51.6257.00.909.99.000 680.05
189.51.6257.00.130.99.000 694.15
189.51.6257.00.915.99.000 669.98
189.51.6257.00.109.99.000 779.74
189.51.6257.00.907.99.000 701.20
189.51.6257.00.103.99.000 681.06
189.51.6257.00.003.99.000 686.09
189.51.6257.00.042.99.000 687.10
189.51.6257.00.107.99.000 698.18
189.51.6257.00.045.99.000 718.32
189.51.6257.00.875.99.000 675.01
189.51.6257.00.044.99.000 700.19
199.41.6499.00..702.99.000 28.52
199.41.6419.00.702.99.000 675.98
199.41.6419.00.702.99.000 675.98
199.41.6419.00.702.99.000 (34.73)
199.41.6499.00.702.99.000 110.00
199.41.6499.00.732.99.000 452.66
199.41.6499.00.732.99.000 19.00
199.41.6499.00.732.99.000 66.73
199.41.6399.00.732.99.000 95.99
499.41.6499.00.701.99.004 (380.50)
499.41.6499.00.701.99.004 351.50
199.41.6499.00.732.99.000 5.99
499.41.6499.00.701.99.004 200.00
199.12.6329.00.111.99.000 (0.82)
199.12.6329.00.111.99.000 (0.41)
199.12.6329.00.111.99.000 (0.49)
199.12.6329.00.111.99.000 (0.91)
199.12.6329.00.111.99.000 (0.91)
199.12.6329.00.111.99.000 (0.82)
199.12.6329.00.111.99.000 (0.91)
199.12.6329.00.111.99.000 (0.41)
199.12.6329.00.111.99.000 (0.84)
199.12.6329.00.111.99.000 (0.74)
199.12.6329.00.111.99.000 (0.84)
199.12.6329.00.111.99.000 (0.33)
199.12.6329.00.111.99.000 (0.33)
199.12.6329.00.111.99.000 (0.33)
199.12.6329.00.111.99.000 (0.74)
199.12.6329.00.111.99.000 (0.49)
199.12.6329.00.111.99.000 (0.91)
199.12.6329.00.111.99.000 1.67
199.12.6329.00.111.99.000 1.67
199.41.6411.00.701.99.000 175.00
199.41.6411.00.701.99.000 42.92
199.41.6411.00.701.99.000 39.79
199.41.6411.00.701.99.000 37.84
199.41.6411.00.701.99.000 17.88
199.41.6411.00.701.99.000 55.67
199.41.6411.00.701.99.000 117.72
199.41.6411.00.733.99.000 56.01
199.41.6411.00.733.99.000 433.29
199.41.6411.00.733.99.000 43.65
499.41.6499.00.726.99.005 4.08
55,654.27
ACC.Account Name FIN.Transaction Date MCH.Merchant Name
WILLIE H BRYANT 07/03/2012 THE HOME DEPOT 6514
WILLIE H BRYANT 07/18/2012 ROSE COUNTRY TRACTOR E
WILLIE H BRYANT 07/19/2012 WALLACE UPHOLSTRY & TR
WILLIE H BRYANT 07/25/2012 AAXION INC 1
WILLIE H BRYANT 07/25/2012 AAXION INC 1
RICHARD A HENSLEY 07/02/2012 AMAZON.COM
RICHARD A HENSLEY 07/02/2012 WILSONART INTERNATIONA
RICHARD A HENSLEY 07/17/2012 LOWES #00463*
RICHARD A HENSLEY 07/18/2012 WILSONART INTERNATIONA
RICHARD A HENSLEY 07/24/2012 WOODCRAFT SUPPLY
RICHARD A HENSLEY 07/23/2012 WHITECHAPEL LTD
CALLEN NATION 06/28/2012 AG-POWER INC
CALLEN NATION 06/28/2012 AAXION INC 1
CALLEN NATION 06/28/2012 OREILLY AUTO 00003806
CALLEN NATION 06/28/2012 OREILLY AUTO 00003806
CALLEN NATION 06/28/2012 OREILLY AUTO 00003806
CALLEN NATION 06/28/2012 CAMPBELL'S TOWING & RE
CALLEN NATION 06/29/2012 SUPERIOR FLEET SERV
CALLEN NATION 06/29/2012 PRICE INTERNATIONAL
CALLEN NATION 06/29/2012 PRICE INTERNATIONAL
CALLEN NATION 07/01/2012 FEDEX 045770815080711
CALLEN NATION 06/29/2012 PELTIER CHEVROLET - TY
CALLEN NATION 07/05/2012 CUMMINS SOUTHERN PLAIN
CALLEN NATION 07/06/2012 CUMMINS SOUTHERN PLAIN
CALLEN NATION 07/10/2012 BLUE STAR BUS, LTD
CALLEN NATION 07/11/2012 BLUE STAR BUS, LTD
CALLEN NATION 07/18/2012 BUMPER TO BUMPER 210
CALLEN NATION 07/19/2012 BUMPER TO BUMPER 210
CALLEN NATION 07/19/2012 BUMPER TO BUMPER 210
CALLEN NATION 07/18/2012 SUPERIOR FLEET SERV
CALLEN NATION 07/18/2012 PRICE INTERNATIONAL
CALLEN NATION 07/18/2012 PRICE INTERNATIONAL
CALLEN NATION 07/19/2012 NAPA AUTO PARTS TYLER
CALLEN NATION 07/19/2012 LUBER BROS INC
CALLEN NATION 07/21/2012 THOMAS BUS GULF COAST
CALLEN NATION 07/23/2012 MILLERS POWER EQUI
CALLEN NATION 07/23/2012 AAXION INC 1
CALLEN NATION 07/24/2012 OREILLY AUTO 00003806
CALLEN NATION 07/24/2012 OREILLY AUTO 00003806
CALLEN NATION 07/24/2012 AAXION INC 1
CALLEN NATION 07/24/2012 PRICE INTERNATIONAL
CALLEN NATION 07/24/2012 BLUE STAR BUS, LTD
CALLEN NATION 07/24/2012 FASTENAL COMPANY01
CALLEN NATION 07/24/2012 WINGFOOT COMMERCIAL TI
CALLEN NATION 07/25/2012 OREILLY AUTO 00003806
CALLEN NATION 07/25/2012 OREILLY AUTO 00003806
CALLEN NATION 07/25/2012 OREILLY AUTO 00003806
CALLEN NATION 07/25/2012 OREILLY AUTO 00003806
CALLEN NATION 07/25/2012 OREILLY AUTO 00003806
CALLEN NATION 07/25/2012 BUS PARTS WAREHOUSE
CALLEN NATION 07/24/2012 PLAINSMAN TIRE - TYLER
CALLEN NATION 07/24/2012 PLAINSMAN TIRE - TYLER
CALLEN NATION 07/25/2012 SUPERIOR FLEET SERV
CALLEN NATION 07/25/2012 EAGLE AUTO GLASS
CALLEN NATION 07/25/2012 PRICE INTERNATIONAL
CALLEN NATION 07/27/2012 BUMPER TO BUMPER 210
CALLEN NATION 07/26/2012 SUPERIOR FLEET SERV
CALLEN NATION 07/25/2012 PEGUES HURST MOTOR
CALLEN NATION 07/26/2012 OREILLY AUTO 00003806
CALLEN NATION 07/26/2012 OREILLY AUTO 00003806
CALLEN NATION 07/26/2012 OREILLY AUTO 00003806
JAMES R SLAYTON 07/18/2012 ERGOTRON INC
TYLER ISD TRAVEL ADVANCE 06/27/2012 HYATT HOTELS DALLAS
TYLER ISD TRAVEL ADVANCE 06/27/2012 HYATT HOTELS DALLAS
TYLER ISD TRAVEL ADVANCE 06/27/2012 HYATT HOTELS DALLAS
TYLER ISD TRAVEL ADVANCE 06/27/2012 HYATT HOTELS DALLAS
TYLER ISD TRAVEL ADVANCE 06/27/2012 HYATT HOTELS DALLAS
TYLER ISD TRAVEL ADVANCE 06/27/2012 HYATT HOTELS DALLAS
TYLER ISD TRAVEL ADVANCE 06/27/2012 HYATT HOTELS DALLAS
TYLER ISD TRAVEL ADVANCE 06/27/2012 HYATT HOTELS DALLAS
TYLER ISD TRAVEL ADVANCE 06/27/2012 HYATT HOTELS DALLAS
TYLER ISD TRAVEL ADVANCE 06/27/2012 HYATT HOTELS DALLAS
TYLER ISD TRAVEL ADVANCE 06/27/2012 HYATT HOTELS DALLAS
TYLER ISD TRAVEL ADVANCE 06/27/2012 HYATT HOTELS DALLAS
TYLER ISD TRAVEL ADVANCE 06/27/2012 HYATT HOTELS DALLAS
TYLER ISD TRAVEL ADVANCE 06/27/2012 HYATT HOTELS DALLAS
TYLER ISD TRAVEL ADVANCE 06/27/2012 HYATT HOTELS DALLAS
TYLER ISD TRAVEL ADVANCE 06/27/2012 HYATT HOTELS DALLAS
TYLER ISD TRAVEL ADVANCE 06/27/2012 HYATT HOTELS DALLAS
TYLER ISD TRAVEL ADVANCE 06/27/2012 HYATT HOTELS DALLAS
TYLER ISD TRAVEL ADVANCE 06/27/2012 HYATT HOTELS DALLAS
TYLER ISD TRAVEL ADVANCE 06/27/2012 HYATT HOTELS DALLAS
TYLER ISD TRAVEL ADVANCE 06/27/2012 HYATT HOTELS DALLAS
TYLER ISD TRAVEL ADVANCE 06/27/2012 HYATT HOTELS DALLAS
TYLER ISD TRAVEL ADVANCE 06/27/2012 HYATT HOTELS DALLAS
TYLER ISD TRAVEL ADVANCE 06/27/2012 HYATT HOTELS DALLAS
TYLER ISD TRAVEL ADVANCE 06/27/2012 HYATT HOTELS DALLAS
TYLER ISD TRAVEL ADVANCE 06/27/2012 HYATT HOTELS DALLAS
TYLER ISD TRAVEL ADVANCE 06/27/2012 HYATT HOTELS DALLAS
TYLER ISD TRAVEL ADVANCE 06/27/2012 HYATT HOTELS DALLAS
TYLER ISD TRAVEL ADVANCE 06/27/2012 HYATT HOTELS DALLAS
TYLER ISD TRAVEL ADVANCE 06/27/2012 HYATT HOTELS DALLAS
TYLER ISD TRAVEL ADVANCE 06/27/2012 HYATT HOTELS DALLAS
TYLER ISD TRAVEL ADVANCE 06/28/2012 HYATT HOTELS DALLAS
TYLER ISD TRAVEL ADVANCE 06/28/2012 HYATT HOTELS DALLAS
TYLER ISD TRAVEL ADVANCE 06/28/2012 HYATT HOTELS DALLAS
TYLER ISD TRAVEL ADVANCE 07/19/2012 HYATT HOTELS DALLAS
TYLER ISD TRAVEL ADVANCE 06/28/2012 HYATT HOTELS DALLAS
TYLER ISD TRAVEL ADVANCE 06/26/2012 OMNI CORPUS CHRISTI
TYLER ISD TRAVEL ADVANCE 06/28/2012 OMNI CORPUS CHRISTI
TYLER ISD TRAVEL ADVANCE 06/28/2012 OMNI CORPUS CHRISTI
TYLER ISD TRAVEL ADVANCE 06/28/2012 HYATT HOTELS DALLAS
TYLER ISD TRAVEL ADVANCE 06/29/2012 HYATT HOTELS DALLAS
TYLER ISD TRAVEL ADVANCE 06/28/2012 CROWNE PLZ NW BROOKHOL
JESSICA PATE 07/03/2012 SFASU CAREER SERVICES
DARLENE MARSHALL 06/27/2012 K J TYLER 6
DARLENE MARSHALL 06/27/2012 HYATT HOTELS DALLAS
DARLENE MARSHALL 07/23/2012 OFFICE DEPOT #242
UTILITIES CARD 07/18/2012 ATT*BUS PHONE PMT
UTILITIES CARD 07/26/2012 ATT*BUS PHONE PMT
UTILITIES CARD 07/26/2012 ATT*BUS PHONE PMT
UTILITIES CARD 07/26/2012 ATT*BUS PHONE PMT
UTILITIES CARD 07/26/2012 ATT*BUS PHONE PMT
UTILITIES CARD 07/26/2012 ATT*BUS PHONE PMT
UTILITIES CARD 07/26/2012 ATT*BUS PHONE PMT
UTILITIES CARD 07/26/2012 ATT*BUS PHONE PMT
UTILITIES CARD 07/26/2012 ATT*BUS PHONE PMT
UTILITIES CARD 07/26/2012 ATT*BUS PHONE PMT
UTILITIES CARD 07/26/2012 ATT*BUS PHONE PMT
UTILITIES CARD 07/26/2012 ATT*BUS PHONE PMT
UTILITIES CARD 07/26/2012 ATT*BUS PHONE PMT
UTILITIES CARD 07/26/2012 ATT*BUS PHONE PMT
UTILITIES CARD 07/26/2012 ATT*BUS PHONE PMT
UTILITIES CARD 07/26/2012 ATT*CONS PHONE PMT
UTILITIES CARD 07/26/2012 ATT*CONS PHONE PMT
UTILITIES CARD 07/26/2012 ATT*CONS PHONE PMT
UTILITIES CARD 07/26/2012 ATT*CONS PHONE PMT
UTILITIES CARD 07/26/2012 ATT*CONS PHONE PMT
UTILITIES CARD 07/26/2012 ATT*CONS PHONE PMT
UTILITIES CARD 07/26/2012 ATT*CONS PHONE PMT
GINA D ORR 06/28/2012 MCALISTERS DELI #51QPS
GINA D ORR 06/28/2012 THEIIA.ORG(407)9371165
GINA D ORR 07/17/2012 MCALISTERS DELI #51QPS
LAURA JACKSON 07/01/2012 VIDEO BLOCKS
LAURA JACKSON 07/19/2012 HOOTSUITE MEDIA INC.
LAURA JACKSON 07/26/2012 THE TYLER PAPER CIRCUL
CYNTHIA GILBERT 07/14/2012 BARNES&NOBLE*COM
CYNTHIA GILBERT 07/14/2012 BARNES&NOBLE*COM
RANDY REID 06/27/2012 HILTON GARDEN INN
RANDY REID 07/09/2012 JASON'S DELI # 012 Q64
CECIL MCDANIEL 06/27/2012 HYATT HOTELS DALLAS
CECIL MCDANIEL 06/27/2012 HYATT HOTELS DALLAS
SHARON R ROY 06/29/2012 ETS*TEXASLICENSURETEST
SHARON R ROY 07/05/2012 USPS 48917307130212518
FIN.Account GL Code FIN.Transaction Amount
199.00.1310.00.940.1.00.000 55.83
199.00.1310.00.940.1.00.000 68.66
199.00.1310.00.940.1.00.000 325.00
199.00.1310.00.940.1.00.000 47.49
199.00.1310.00.940.1.00.000 47.49
195.51.6319.00.936.9.99.000 113.99
195.51.6319.00.936.9.99.000 137.96
195.51.6319.00.936.9.99.000 72.80
195.51.6319.00.936.9.99.000 86.96
195.51.6319.00.936.9.99.000 210.23
195.51.6319.00.936.9.99.000 111.00
199.00.1310.00.940.1.00.000 98.00
199.00.1310.00.940.1.00.000 46.68
199.00.1310.00.940.1.00.000 22.19
199.00.1310.00.940.1.00.000 (6.00)
199.00.1310.00.940.1.00.000 19.20
199.00.1310.00.940.1.00.000 98.75
199.00.1310.00.940.1.00.000 181.30
199.00.1310.00.940.1.00.000 1,740.78
199.00.1310.00.940.1.00.000 138.90
199.00.1310.00.940.1.00.000 18.78
199.00.1310.00.940.1.00.000 107.60
199.00.1310.00.940.1.00.000 (62.50)
199.00.1310.00.940.1.00.000 (750.00)
199.00.1310.00.940.1.00.000 593.55
199.00.1310.00.940.1.00.000 142.29
199.00.1310.00.940.1.00.000 (85.00)
199.00.1310.00.940.1.00.000 118.00
199.00.1310.00.940.1.00.000 18.00
199.00.1310.00.940.1.00.000 297.50
199.00.1310.00.940.1.00.000 327.56
199.00.1310.00.940.1.00.000 103.14
199.00.1310.00.940.1.00.000 170.28
199.00.1310.00.940.1.00.000 (245.58)
199.00.1310.00.940.1.00.000 284.39
199.00.1310.00.940.1.00.000 69.30
199.00.1310.00.940.1.00.000 48.79
199.00.1310.00.940.1.00.000 143.95
199.00.1310.00.940.1.00.000 177.62
199.00.1310.00.940.1.00.000 49.12
199.00.1310.00.940.1.00.000 334.60
199.00.1310.00.940.1.00.000 1,435.06
199.00.1310.00.940.1.00.000 1.55
199.00.1310.00.940.1.00.000 3,120.66
199.00.1310.00.940.1.00.000 9.88
199.00.1310.00.940.1.00.000 53.30
199.00.1310.00.940.1.00.000 (5.30)
199.00.1310.00.940.1.00.000 (48.00)
199.00.1310.00.940.1.00.000 5.30
199.00.1310.00.940.1.00.000 49.80
199.00.1310.00.940.1.00.000 34.87
199.00.1310.00.940.1.00.000 78.27
199.00.1310.00.940.1.00.000 323.98
199.00.1310.00.940.1.00.000 236.15
199.00.1310.00.940.1.00.000 809.16
199.00.1310.00.940.1.00.000 23.52
199.00.1310.00.940.1.00.000 297.50
199.00.1310.00.940.1.00.000 342.53
199.00.1310.00.940.1.00.000 21.56
199.00.1310.00.940.1.00.000 19.27
199.00.1310.00.940.1.00.000 87.98
192.11.6319.00.947.11.000 96.85
720.72
720.72
720.72
649.26
649.26
649.26
649.26
649.26
649.26
649.26
649.26
649.26
649.26
649.26
649.26
649.25
577.80
577.80
577.80
577.80
577.80
577.80
577.80
577.80
577.80
577.80
203.40
192.60
23.82
13.02
(23.82)
720.72
577.80
95.26
(95.26)
1,876.32
(21.12)
383.68
(21.32)
1,781.04
32.40
CROWNE PLZ NW BROOKHOL 362.97
199.41.6411.00.726.99.000 140.00
199.21.6411.00.801.99.000 34.00
199.21.6411.00.801.99.000 4,233.12
199.21.6411.00.801.99.000 174.55
665.95
779.90
670.14
701.36
671.15
697.33
678.20
689.27
691.29
698.34
678.20
673.16
688.27
680.21
694.31
681.22
686.25
687.26
698.34
718.48
700.35
675.17
199.41.6399.00.701.99.000 118.25
199.41.6399.00.701.99.000 850.00
199.41.6399.00.701.99.000 94.75
199.41.6499.00.732.99.000 19.00
199.41.6499.00.732.99.000 5.99
199.41.6499.00.732.99.000 348.00
1.67
1.67
199.41.6411.00.701.99.000 420.72
199.41.6411.00.701.99.000 55.90
199.41.6411.00.733.99.000 23.82
199.41.6411.00.733.99.000 (23.82)
199.41.6499.00.726.99.000 120.00
199.41.6499.00.726.99.000 31.45
56,807.75
Name Date FIN.Account GL Code
JERRY REED 08/17/2012 161.36.6411.00.001.91.251
JERRY REED 08/17/2012 161.36.6411.00.001.91.251
JERRY REED 08/17/2012 161.36.6411.00.001.91.251
RODNEY L KASPAR 07/29/2012 161.36.6411.00.873.91.000
RODNEY L KASPAR 07/30/2012 161.36.6411.00.873.91.000
RODNEY L KASPAR 07/30/2012 161.36.6411.00.873.91.000
RODNEY L KASPAR 07/31/2012 161.36.6411.00.873.91.000
RODNEY L KASPAR 07/31/2012 161.36.6411.00.873.91.000
RODNEY L KASPAR 08/02/2012 161.36.6411.00.873.91.000
RODNEY L KASPAR 08/08/2012 161.36.6411.00.873.91.000
RODNEY L KASPAR 08/20/2012 161.36.6411.00.873.91.000
DENNIS E BAKER 08/24/2012 161.36.6412.00.001.91.200
DENNIS E BAKER 08/25/2012 161.36.6412.00.001.91.200
JAKE Z MAYFIELD 08/22/2012 161.36.6412.00.001.91.251
JAKE Z MAYFIELD 08/24/2012 161.36.6412.00.001.91.251
JAKE Z MAYFIELD 08/24/2012 161.36.6412.00.001.91.251
JESSICA L TAYLOR 08/14/2012 161.36.6412.00.001.91.500
JESSICA L TAYLOR 08/16/2012 161.36.6412.00.001.91.500
JESSICA L TAYLOR 08/16/2012 161.36.6412.00.001.91.500
JESSICA L TAYLOR 08/16/2012 161.36.6412.00.001.91.500
JESSICA L TAYLOR 08/16/2012 161.36.6412.00.001.91.500
DARREN POOL 08/15/2012 161.36.6412.00.001.91.602
MELISSA LEE 08/14/2012 161.36.6412.00.001.91.602
MELISSA LEE 08/17/2012 161.36.6412.00.001.91.602
MELISSA LEE 08/18/2012 161.36.6412.00.001.91.602
MELISSA LEE 08/19/2012 161.36.6412.00.001.91.602
MELISSA LEE 08/21/2012 161.36.6412.00.001.91.602
MELISSA LEE 08/21/2012 161.36.6412.00.001.91.602
BARBARA E GRANBERRY 08/24/2012 161.36.6412.00.003.91.202
BARBARA E GRANBERRY 08/25/2012 161.36.6412.00.003.91.202
NGAN T MORRIS 08/24/2012 161.36.6412.00.003.91.251
SHQUINTA PETTY 08/21/2012 161.36.6412.00.003.91.602
STEPHANIE MARCH-SMITH 08/16/2012 161.36.6412.00.003.91.602
STEPHANIE MARCH-SMITH 08/18/2012 161.36.6412.00.003.91.602
STEPHANIE MARCH-SMITH 08/21/2012 161.36.6412.00.003.91.602
STEPHANIE MARCH-SMITH 08/23/2012 161.36.6412.00.003.91.602
STEPHANIE MARCH-SMITH 08/24/2012 161.36.6412.00.003.91.602
STEPHANIE MARCH-SMITH 08/25/2012 161.36.6412.00.003.91.602
UTILITIES CARD 08/24/2012 189.51.6257.00.001.99.000
UTILITIES CARD 08/24/2012 189.51.6257.00.003.99.000
UTILITIES CARD 08/24/2012 189.51.6257.00.041.99.000
UTILITIES CARD 08/24/2012 189.51.6257.00.042.99.000
UTILITIES CARD 08/24/2012 189.51.6257.00.043.99.000
UTILITIES CARD 08/24/2012 189.51.6257.00.044.99.000
UTILITIES CARD 08/24/2012 189.51.6257.00.045.99.000
UTILITIES CARD 08/24/2012 189.51.6257.00.047.99.000
UTILITIES CARD 08/16/2012 189.51.6257.00.103.99.000
UTILITIES CARD 08/24/2012 189.51.6257.00.107.99.000
UTILITIES CARD 08/24/2012 189.51.6257.00.109.99.000
UTILITIES CARD 08/24/2012 189.51.6257.00.110.99.000
UTILITIES CARD 08/24/2012 189.51.6257.00.117.99.000
UTILITIES CARD 08/24/2012 189.51.6257.00.130.99.000
UTILITIES CARD 08/24/2012 189.51.6257.00.875.99.000
UTILITIES CARD 08/24/2012 189.51.6257.00.901.99.000
UTILITIES CARD 08/24/2012 189.51.6257.00.907.99.000
UTILITIES CARD 08/24/2012 189.51.6257.00.909.99.000
UTILITIES CARD 08/24/2012 189.51.6257.00.911.99.000
UTILITIES CARD 08/24/2012 189.51.6257.00.912.99.000
UTILITIES CARD 08/24/2012 189.51.6257.00.915.99.000
UTILITIES CARD 08/24/2012 189.51.6257.00.923.99.000
RICHARD A HENSLEY 07/31/2012 195.51.6319.00.936.99.000
RICHARD A HENSLEY 08/02/2012 195.51.6319.00.936.99.000
RICHARD A HENSLEY 08/03/2012 195.51.6319.00.936.99.000
RICHARD A HENSLEY 08/07/2012 195.51.6319.00.936.99.000
RICHARD A HENSLEY 08/09/2012 195.51.6319.00.936.99.000
CALLEN NATION 07/26/2012 199.00.1310.00.940.00.000
CALLEN NATION 07/26/2012 199.00.1310.00.940.00.000
CALLEN NATION 07/26/2012 199.00.1310.00.940.00.000
CALLEN NATION 07/26/2012 199.00.1310.00.940.00.000
CALLEN NATION 07/27/2012 199.00.1310.00.940.00.000
CALLEN NATION 07/27/2012 199.00.1310.00.940.00.000
CALLEN NATION 07/30/2012 199.00.1310.00.940.00.000
CALLEN NATION 07/30/2012 199.00.1310.00.940.00.000
CALLEN NATION 07/30/2012 199.00.1310.00.940.00.000
CALLEN NATION 07/30/2012 199.00.1310.00.940.00.000
CALLEN NATION 08/01/2012 199.00.1310.00.940.00.000
CALLEN NATION 08/01/2012 199.00.1310.00.940.00.000
CALLEN NATION 08/01/2012 199.00.1310.00.940.00.000
CALLEN NATION 08/01/2012 199.00.1310.00.940.00.000
CALLEN NATION 08/02/2012 199.00.1310.00.940.00.000
CALLEN NATION 08/02/2012 199.00.1310.00.940.00.000
CALLEN NATION 08/02/2012 199.00.1310.00.940.00.000
CALLEN NATION 08/06/2012 199.00.1310.00.940.00.000
CALLEN NATION 08/06/2012 199.00.1310.00.940.00.000
CALLEN NATION 08/07/2012 199.00.1310.00.940.00.000
CALLEN NATION 08/07/2012 199.00.1310.00.940.00.000
CALLEN NATION 08/08/2012 199.00.1310.00.940.00.000
CALLEN NATION 08/08/2012 199.00.1310.00.940.00.000
CALLEN NATION 08/08/2012 199.00.1310.00.940.00.000
CALLEN NATION 08/08/2012 199.00.1310.00.940.00.000
CALLEN NATION 08/08/2012 199.00.1310.00.940.00.000
CALLEN NATION 08/09/2012 199.00.1310.00.940.00.000
CALLEN NATION 08/09/2012 199.00.1310.00.940.00.000
CALLEN NATION 08/09/2012 199.00.1310.00.940.00.000
CALLEN NATION 08/09/2012 199.00.1310.00.940.00.000
CALLEN NATION 08/09/2012 199.00.1310.00.940.00.000
CALLEN NATION 08/09/2012 199.00.1310.00.940.00.000
CALLEN NATION 08/10/2012 199.00.1310.00.940.00.000
CALLEN NATION 08/10/2012 199.00.1310.00.940.00.000
CALLEN NATION 08/10/2012 199.00.1310.00.940.00.000
CALLEN NATION 08/10/2012 199.00.1310.00.940.00.000
CALLEN NATION 08/10/2012 199.00.1310.00.940.00.000
CALLEN NATION 08/10/2012 199.00.1310.00.940.00.000
CALLEN NATION 08/13/2012 199.00.1310.00.940.00.000
CALLEN NATION 08/13/2012 199.00.1310.00.940.00.000
CALLEN NATION 08/13/2012 199.00.1310.00.940.00.000
CALLEN NATION 08/13/2012 199.00.1310.00.940.00.000
CALLEN NATION 08/13/2012 199.00.1310.00.940.00.000
CALLEN NATION 08/14/2012 199.00.1310.00.940.00.000
CALLEN NATION 08/15/2012 199.00.1310.00.940.00.000
CALLEN NATION 08/16/2012 199.00.1310.00.940.00.000
CALLEN NATION 08/16/2012 199.00.1310.00.940.00.000
CALLEN NATION 08/16/2012 199.00.1310.00.940.00.000
CALLEN NATION 08/17/2012 199.00.1310.00.940.00.000
CALLEN NATION 08/17/2012 199.00.1310.00.940.00.000
CALLEN NATION 08/17/2012 199.00.1310.00.940.00.000
CALLEN NATION 08/20/2012 199.00.1310.00.940.00.000
CALLEN NATION 08/20/2012 199.00.1310.00.940.00.000
CALLEN NATION 08/20/2012 199.00.1310.00.940.00.000
CALLEN NATION 08/20/2012 199.00.1310.00.940.00.000
CALLEN NATION 08/20/2012 199.00.1310.00.940.00.000
CALLEN NATION 08/21/2012 199.00.1310.00.940.00.000
CALLEN NATION 08/21/2012 199.00.1310.00.940.00.000
CALLEN NATION 08/22/2012 199.00.1310.00.940.00.000
CALLEN NATION 08/22/2012 199.00.1310.00.940.00.000
CALLEN NATION 08/22/2012 199.00.1310.00.940.00.000
CALLEN NATION 08/23/2012 199.00.1310.00.940.00.000
CALLEN NATION 08/23/2012 199.00.1310.00.940.00.000
CALLEN NATION 08/23/2012 199.00.1310.00.940.00.000
CALLEN NATION 08/23/2012 199.00.1310.00.940.00.000
CALLEN NATION 08/23/2012 199.00.1310.00.940.00.000
CALLEN NATION 08/23/2012 199.00.1310.00.940.00.000
CALLEN NATION 08/23/2012 199.00.1310.00.940.00.000
CALLEN NATION 08/23/2012 199.00.1310.00.940.00.000
CALLEN NATION 08/24/2012 199.00.1310.00.940.00.000
CALLEN NATION 08/24/2012 199.00.1310.00.940.00.000
CALLEN NATION 08/24/2012 199.00.1310.00.940.00.000
CALLEN NATION 08/25/2012 199.00.1310.00.940.00.000
WILLIE H BRYANT 07/27/2012 199.00.1310.00.940.00.000
WILLIE H BRYANT 08/07/2012 199.00.1310.00.940.00.000
WILLIE H BRYANT 08/09/2012 199.00.1310.00.940.00.000
WILLIE H BRYANT 08/20/2012 199.00.1310.00.940.00.000
WILLIE H BRYANT 08/20/2012 199.00.1310.00.940.00.000
WILLIE H BRYANT 08/20/2012 199.00.1310.00.940.00.000
WILLIE H BRYANT 08/20/2012 199.00.1310.00.940.00.000
WILLIE H BRYANT 08/22/2012 199.00.1310.00.940.00.000
KAREN BLOODSWORTH 08/17/2012 199.00.2110.00.000.00.726
KAREN BLOODSWORTH 08/21/2012 199.00.2110.00.000.00.726
KAREN BLOODSWORTH 08/22/2012 199.00.2110.00.000.00.726
KAREN BLOODSWORTH 08/22/2012 199.00.2110.00.000.00.726
KAREN BLOODSWORTH 08/23/2012 199.00.2110.00.000.00.726
MARTHA MILLER 08/20/2012 199.00.2110.00.000.00.726
MARTHA MILLER 08/22/2012 199.00.2110.00.000.00.726
MARTHA MILLER 08/22/2012 199.00.2110.00.000.00.726
MARTHA MILLER 08/22/2012 199.00.2110.00.000.00.726
MARTHA MILLER 08/22/2012 199.00.2110.00.000.00.726
CYNTHIA GILBERT 08/14/2012 199.12.6329.00.111.99.000
CYNTHIA GILBERT 08/14/2012 199.12.6329.00.111.99.000
LAURA JACKSON 08/01/2012 199.12.6399.00.967.99.000
LAURA JACKSON 08/20/2012 199.12.6399.00.967.99.000
LAURA JACKSON 08/20/2012 199.12.6399.00.967.99.000
LAURA JACKSON 08/20/2012 199.12.6399.00.967.99.000
DARLENE MARSHALL 08/08/2012 199.21.6411.00.801.99.000
WILLIE H BRYANT 08/04/2012 199.34.6411.00.940.99.000
WILLIE H BRYANT 08/07/2012 199.34.6411.00.940.99.000
SHARON R ROY 08/06/2012 199.41.6399.00.726.99.000
TOSHA L BJORK 08/24/2012 199.41.6399.00.729.99.000
LAURA JACKSON 07/27/2012 199.41.6399.00.732.99.000
LAURA JACKSON 08/02/2012 199.41.6399.00.732.99.000
LAURA JACKSON 08/02/2012 199.41.6399.00.732.99.000
LAURA JACKSON 08/02/2012 199.41.6399.00.732.99.000
LAURA JACKSON 08/02/2012 199.41.6399.00.732.99.000
LAURA JACKSON 08/02/2012 199.41.6399.00.732.99.000
LAURA JACKSON 08/04/2012 199.41.6399.00.732.99.000
LAURA JACKSON 08/08/2012 199.41.6399.00.732.99.000
LAURA JACKSON 08/12/2012 199.41.6399.00.732.99.000
LAURA JACKSON 07/31/2012 199.41.6411.00.732.99.000
CECIL MCDANIEL 07/26/2012 199.41.6411.00.733.99.000
CECIL MCDANIEL 08/02/2012 199.41.6411.00.733.99.000
CECIL MCDANIEL 08/15/2012 199.41.6411.00.733.99.000
CECIL MCDANIEL 08/15/2012 199.41.6411.00.733.99.000
CECIL MCDANIEL 08/15/2012 199.41.6411.00.733.99.000
CECIL MCDANIEL 08/15/2012 199.41.6411.00.733.99.000
GARY W MOORING 08/17/2012 199.41.6499.00.701.99.000
GINA D ORR 08/01/2012 199.41.6499.00.701.99.000
GINA D ORR 08/10/2012 199.41.6499.00.701.99.000
GINA D ORR 07/28/2012 199.41.6499.00.702.99.000
GINA D ORR 08/20/2012 199.41.6499.00.702.99.000
GINA D ORR 08/23/2012 199.41.6499.00.702.99.000
SHARON R ROY 08/09/2012 199.41.6499.00.726.99.000
SHARON R ROY 08/21/2012 199.41.6499.00.726.99.000
SHARON R ROY 08/21/2012 199.41.6499.00.726.99.000
SHARON R ROY 08/21/2012 199.41.6499.00.726.99.000
LAURA JACKSON 08/06/2012 199.41.6499.00.732.99.000
LAURA JACKSON 08/19/2012 199.41.6499.00.732.99.000
GINA D ORR 08/21/2012 199.41.6499.00.740.99.000
TYLER ISD TRAVEL ADVANCE 08/02/2012 199.52.6411.00.956.99.000
TYLER ISD TRAVEL ADVANCE 08/02/2012 199.52.6411.00.956.99.000
TYLER ISD TRAVEL ADVANCE 08/02/2012 199.52.6411.00.956.99.000
JESSICA L TAYLOR 08/14/2012 461.36.6412.00.001.91.515
JESSICA L TAYLOR 08/25/2012 461.36.6412.00.001.91.515
GINA D ORR 08/06/2012 499.41.6499.00.701.99.004
SHARON R ROY 08/06/2012 499.41.6499.00.701.99.004
JESSICA PATE 07/30/2012 499.41.6499.00.726.99.005
SHARON R ROY 08/11/2012 499.41.6499.00.726.99.005
499.00.2110.00.000.00.002
Amount MCH.Merchant Name
37.72 MEHER FOOD MART
46.20 MEHER FOOD MART
127.00 TWO SENORITAS
15.96 MOMAKS BACKYARD MALTS
31.40 GUADALAJARA GRILL
19.99 RITAS ON THE RIVER
18.40 MADDOGS
3.99 MCDONALD'S F5395
565.56 HYATT HOTELS SAN ANTON
16.74 DAIRY PALACE
159.00 DOUBLE DAVE'S PIZZ
39.73 BROOKSHIRES 51
55.39 WENDY'S 5558
112.71 BROOKSHIRES 51
357.25 DOMINO'S 6972
762.25 DOMINO'S 6972
119.72 SUBWAY 00182188
33.92 TACO BUENO #3098
32.44 TACO BUENO #3098
37.03 TACO BUENO #3098
40.92 TACO BUENO #3098
83.58 WHATABURGER 978
112.37 WENDYS(STORE 5773) Q25
195.06 MATT'S RANCHO MARTINEZ
91.90 CHICK-FIL-A #01808
507.18 HYATT HOTELS
28.44 HYATT HOTELS
73.15 WHATABURGER #939
45.71 SUPER 1 FOODS 625
102.06 FURR'S BUFFET 234
1,367.40 CHICK-FIL-A #00862
107.83 WHATABURGER 082 Q25
450.00 UNIQUE CATERING
71.81 DAIRY PALACE
142.35 WHATABURGER 082 Q25
85.74 MCDONALD'S F5250
92.60 SUBWAY 03197738
69.38 MCDONALD'S F5250
697.33 ATT*BUS PHONE PMT
686.25 ATT*BUS PHONE PMT
678.20 ATT*BUS PHONE PMT
687.26 ATT*BUS PHONE PMT
673.16 ATT*CONS PHONE PMT
700.35 ATT*CONS PHONE PMT
718.48 ATT*BUS PHONE PMT
688.27 ATT*CONS PHONE PMT
681.22 ATT*BUS PHONE PMT
698.34 ATT*BUS PHONE PMT
779.90 ATT*BUS PHONE PMT
666.11 ATT*BUS PHONE PMT
691.29 ATT*BUS PHONE PMT
694.31 ATT*CONS PHONE PMT
675.17 ATT*CONS PHONE PMT
698.34 ATT*BUS PHONE PMT
701.36 ATT*BUS PHONE PMT
680.21 ATT*CONS PHONE PMT
689.27 ATT*BUS PHONE PMT
678.20 ATT*CONS PHONE PMT
670.14 ATT*BUS PHONE PMT
671.15 ATT*BUS PHONE PMT
75.00 STORER EQUIPMENT COMPA
205.81 THE HOME DEPOT 6514
36.88 WOODCRAFT SUPPLY
118.87 WOODCRAFT SUPPLY
36.08 WOODCRAFT SUPPLY
297.46 PRICE INTERNATIONAL
430.46 PRICE INTERNATIONAL
(103.14) PRICE INTERNATIONAL
(297.85) SUPERIOR FLEET SERV
76.75 HALL VOLVO GMC
53.23 HEAVY DUTY BUS PARTS,
480.20 MOBILE COMMUNICATION S
104.72 OREILLY AUTO 00003806
3.38 OREILLY AUTO 00003806
132.83 PRICE INTERNATIONAL
9,086.18 CARL OWENS PAINT A
(10.70) OREILLY AUTO 00003806
509.24 PRICE INTERNATIONAL
70.32 PRICE INTERNATIONAL
4.29 OREILLY AUTO 00003806
320.54 PRICE INTERNATIONAL
35.65 SUPERIOR FLEET SERV
11.88 AAXION INC 1
182.20 OREILLY AUTO 00003806
211.64 NAPA AUTO PARTS TYLER
239.24 WC SUPPLY COMPANY
68.85 MILLERS POWER EQUI
36.30 OREILLY AUTO 00003806
286.75 OREILLY AUTO 00003806
(34.00) OREILLY AUTO 00003806
70.68 PRICE INTERNATIONAL
36.95 AAXION INC 1
43.59 OREILLY AUTO 00003806
(63.54) OREILLY AUTO 00003806
63.54 OREILLY AUTO 00003806
73.92 OREILLY AUTO 00003806
276.82 PRICE INTERNATIONAL
484.97 CUMMINS SOUTHERN PLAIN
55.11 OREILLY AUTO 00003806
5.30 OREILLY AUTO 00003806
34.33 PRICE INTERNATIONAL
191.00 SUPERIOR FLEET SERV
344.78 TYLER FORD PARTS
346.56 BILLS TRANSMISSION SER
88.49 CUMMINS SOUTHERN PLAIN
16.45 MILLERS POWER EQUI
9.92 OREILLY AUTO 00003806
18.15 OREILLY AUTO 00003806
78.46 AG-POWER INC
242.89 SUPERIOR FLEET SERV
458.02 BLUE STAR BUS, LTD
106.87 LTG TYLER TRUCK CENTER
593.65 SUPERIOR FLEET SERV
300.00 CAMPBELL'S TOWING & RE
113.97 PRICE INTERNATIONAL
35.00 TYLER RADIATOR SHOP IN
(14.00) BUMPER TO BUMPER 210
18.15 OREILLY AUTO 00003806
24.99 OREILLY AUTO 00003806
468.96 PRICE INTERNATIONAL
163.53 SUPERIOR FLEET SERV
150.00 BUMPER TO BUMPER 210
49.39 OREILLY AUTO 00003806
67.40 AMERICAN LIFT AIDS
141.73 PRICE INTERNATIONAL
92.60 PRICE INTERNATIONAL
113.63 CUMMINS SOUTHERN PLAIN
(62.50) CUMMINS SOUTHERN PLAIN
175.74 PLAINSMAN TIRE - TYLER
92.60 PRICE INTERNATIONAL
35.29 PRICE INTERNATIONAL
135.00 SUPERIOR FLEET SERV
1,212.89 TCI #631
13.78 WC SUPPLY COMPANY
48.74 AAXION INC 1
107.68 PRICE INTERNATIONAL
125.06 PUMP MASTERS
138.82 BUMPER TO BUMPER 210
68.50 BUTLER ALIGNMENT AND B
68.50 BUTLER ALIGNMENT AND B
177.50 LOCKSMITH SERVICES OF
239.89 DESIGN CENTER SIGNS IN
(49.22) PEGUES HURST MOTOR
49.22 PEGUES HURST MOTOR
49.88 PEGUES HURST MOTOR
68.50 BUTLER ALIGNMENT AND B
71.50 TEA - Alejandra Grijalva
32.00 TEA - Christina Harris
71.50 TEA - Tammy Cawthon
32.00 TEA - Tanesha Johnson
71.50 TEA - Patti Hale
71.50 TEA - Marysol Romero
32.00 TEA - Marysol Romero
71.50 TEA - Isabel Martinez
32.00 TEA - Dianne Williamson
32.00 TEA - Raquel Trevino
1.67 BARNES&NOBLE*COM
1.67 BARNES&NOBLE*COM
19.00 VIDEO BLOCKS
205.16 DIGITAL JUICE
299.85 DIGITAL JUICE
500.00 MB*ENVATO.COM
116.63 HOLIDAY INN EXPRESS AL
150.00 360 TRAIN COM 51244110
150.00 360 TRAIN COM 51244110
69.98 BEST BUY 00002469
62.70 OFFICE DEPOT #242
99.85 FLAGS UNLIMITED
324.74 APL*APPLE ITUNES STORE
54.11 APL*APPLE ITUNES STORE
18.39 APL*APPLE ITUNES STORE
21.64 APL*APPLE ITUNES STORE
31.38 APL*APPLE ITUNES STORE
4.32 APL*APPLE ITUNES STORE
54.11 APL*APPLE ITUNES STORE
78.18 TARGET 00007757
95.00 PAYPAL *UNITEDWAYSM
205.60 UNITED 01623352058285
199.00 TSDC
79.00 FRED PRYOR CAREERTRACK
49.00 FRED PRYOR CAREERTRACK
49.00 FRED PRYOR CAREERTRACK
79.00 FRED PRYOR CAREERTRACK
44.29 CARINO'S ITALIAN #96
108.20 MCALISTERS DELI #51QPS
200.00 EB *EAST TEXAS KICK-OF
178.35 ON THE BORDER0OF0
18.25 BROOKSHIRES 9
130.00 RUDY'S #0207 Q23
1,598.00 CAREER MEDIA SOLUTIONS
(120.00) ETS*TEXASLICENSURETEST
120.00 ETS*TEXASLICENSURETEST
120.00 ETS*TEXASLICENSURETEST
46.99 BROOKSHIRES 9
5.99 HOOTSUITE MEDIA INC.
47.96 CARINO'S ITALIAN #96
353.16 OMNI AUSTIN SOUTHPARK
220.00 OMNI AUSTIN SOUTHPARK
133.16 OMNI AUSTIN SOUTHPARK
43.90 BROOKSHIRES 51
44.37 BROOKSHIRES 51
98.95 TYLER TROPHY
164.20 SONOMA GRILL
2.69 BROOKSHIRES 9
3.87 CARD AND PARTY FACTORY
49,230.19
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