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. Transactions Payments and Credits Trans Date Post Date Reference Number 01i20 01/20 7427082D500XSSG89 Description USAA CREDIT CARD PAYMENT SAN ANTONIO TX Amount $11.039.35- 007813821 5550 111K 1 7 18 200127 0 SDNY_GM_C•3010328 PAGE i or 4 10 7301 )000 al 44 018115550 EFTA_00120982 EFTA0

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. Transactions Payments and Credits Trans Date Post Date Reference Number 01+20 01/20 7427082D500XSSG89 Description USAA CREDIT CARD PAYMENT SAN ANTONIO TX Amount $11.039.35- 007813821 5550 MOM 7 18 200127 0 PACt 1 of 4 10 3309 3000 1.164 01433550 EFTA00097093 Payment Conditions. Payments mu