3
Shared Docs
3
Same-Page
3 / 3
Mentions
D PURCHASE. AUT 012618VISA DDA PUR 15.00 STAROUCKS COO 282 2282 • WA 43871620C11'1433 01/29 DEBIT CARD PAYMENT. AUT 012818 VISA 00A PUR 12.95 INTUIT 08 0.4.44E NW 2886803 • CA 483760203111203 01/30 DEBIT CARD PURCHASE AUT 012818 VISA DOA PUR 1500 STAFGUCKS 803 782 7202 • WA 430/66200111743
PURCHASE. AUT 012418 VISA DDA PUR 15.00 STAR8UCKS 800 782 7282 • WA 4388382001117433 01/29 DEBIT CARD PURCHASE. AUT 012718VISA DOA PUR 15.00 STAROUCKS 800 702 72W • WA 43878132001117433 01/29 DEBIT CARD PURCHASE. AUT 012618VISA DDA PUR 15.00 STAROUCKS COO 282 2282 • WA 43871620C11'1433 01/2
OLLS 64 590 9/11 • A2 436744100. 147433 CCD DEBIT. AMEX EPAYUENT ACH PUT A7522 393.00 12/31 DEBIT CARD PAYMENT. AUT 122818 VISA DOA PUR 12.95 INTUIT OB ONLINE 800 2080400 ' CA 447842901117433 Sublolat 11,909.93 DAILY BALANCE 4.104MAY BALANCE OATE eiDAACE OATE 1140 14633603 12/17 129.0
ONLY ACCOUNT ACTIUM Elactonla PaymeMs Icatnuml) POMNO DATE Vaa:R/Pliti ANOINT 12/24 DEBIT CARD PURCHASE. AUT 122018 VISA DOA PUR 15.00 12/24 STAROUCKS MO 762 7283 • WA 4387642001117433 DEBIT CARD PURCHASE AUT 122018VISA DOA PUR 15.00 1246 STARBUCKS 953 782 7282 'WA 434796200 1117433 DEBIT C
G. DATE DeSCR/PDON ANOWCI 01128 CCD DEBIT. AMEX EPAYMENT ACH PDT 49222 287.00 01130 DEBIT CARD PAYMENT AUT 012819 VISA DOA PUR 12.9.3 01131 INTUIT OS OM.BE 600 266 6800 • CA 13.76620C1111433 DEBIT CARD PURCHASE. AUT 012919VISA DOA PUR 15.00 STAROUCKS 830 782 OW • WA 1313706:20011. AM Sub
ENT AUT 012819 VISA DOA PUR 12.9.3 01131 INTUIT OS OM.BE 600 266 6800 • CA 13.76620C1111433 DEBIT CARD PURCHASE. AUT 012919VISA DOA PUR 15.00 STAROUCKS 830 782 OW • WA 1313706:20011. AM Sublotat 10.902.96 DAILY IIALUWAI. SUMMARY DATE DELAND/ DA OALAkEt 12131 127.374.75 01/17 116985.45 0
Entities connected to both INTUIT and STAROUCKS
No mutual connections