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3275 Transaction 06-16-19 Six Flags Great Advent Jackson NJ 17.05- 1581.62 06-17 POS Debt - Debit Card
3003 Statement Pened 02/24/19 - 03123119 Prij Statement of Account For MIGUEL ANGEL MONGE Items Paid Date Item Amountl51 Date Access No. (Conlinued from presious page) Item Amountlft 03.11 POS 20.00 03-14 POS 17.40 03.11 POS 25.95 03-14 POS 8.69 03.11 POS 42.84 03-15 POS 29.88
8 MN Mel UM P/IT I 0 14WINSID MN TOW /424/048114 Taxes, &saw ges and Regulatory Fees 11.93 11 07/26 092 INCOMING 12 07126 09.41 WIMMEACH FL MJ ON/MITCH NWEND Mel MN LINT 7/ITEDNWND MN 13 07/26 10.11 WPal vBEACII FL WI MINOT I 0 NWIM13 MN Current Subscriber Monthly Charges and Credits
TIVE ORDER PARAGRAPHS 7, 8, 9, 10, 15, and 17 EFTA_00253945 EFTA01335869 P Accout NA DETAIL OF CURRENT ACTIVITY - CONTINUED VOICE USAGE FORS Conlinued 111009t Only !torn Date Ti*0 Mewl Cams To Used C Description ar Rate hr Charge 806 070503.42A WPAILWACH FL MIN UNLIA. I ED NWMUOLlin 9
3275 Transaction 06-16-19 Six Flags Great Advent Jackson NJ 17.05- 1581.62 06-17 POS Debt - Debit Card
FEca Credit Union POS» XXX) • Vennet vA • 22119-X0) reemes Far 0-Ohething • Joint Owner(s): NONE Date Trensealen Detail Access No. 1764349 (Conlinued from previous sage) Amount(S) Balance(5) 04-15 ATM Withdrewal 04-13-19 7Eleven.FC Brooklyn Ny 200.00- 190.14- 04-15 POS Debt- Debit Card 3275 04
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