Bank
MOM Coneen LTA. STATEIMIT dc ~WIT
P•94. 4 a% 5
5saleaneet P1110.7 Fa 1 1 1
Cusl Rey
Penury Man ot
Elecleonk Payments (continued)
AMOUNT
02/25 DEBI I CARD PURCHASE. Alit 022119 VISA DOA PUR 15.00
SO 782 MO • WA
02/25 DEBIL CARD PURCHASE ALIT 022319 VISA DOA PUR 1600
.TAR r as 820 782 7282 'WA
02/25 CCD DEBIT. A> NTEGOINSURANCACHTRANS 37372366 11.74
02/26 DEBIT CARD PURCHASE. ALIT 022519 VISA DOA PUR 209.77
FEE REA01.3 08R
0226
Mai
DEBIT CARD PURCHASE.
eooALIT
782 12
022419 VISA DOA PUR 15.00
8:2 • EVA
02/28 DEBITain.
CARD PURCHASE.
800ALIT 022619 VISA DOA PUR 1&00
7817282 WA
l
Eubank 16.28963
ONLY SAIANCE SUMMARY
DATE BALANCE GATE 9482åC8
01731 116.473.19 02/14 103.143.05
02/01 115.509.05 02/15 103.107.03
0204 115.494.05 02/19 102,492.03
02m5 105.494M 02/20 102.400.42
02/06 106.4118.55 0225 99.823.33
02/07 105.258.46 02/26 99,596.56
02/11 103.128.75 01/27 100.733.46
02/12 103.174.05 02/28 100.186.39
Ceti 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com
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FOIA Confidential TreCt:IONEasID ENTIAL TD-DOJ-00000262
EFTA01595548