Document Mentions (3 shared documents)

EFTA00124090

2 mentions1 same-page

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Card Purchase 02103 04:48p #4161 90.63 BUFFALO WILD WINGS,336 WEST NYACK NY 19036 Restaurant/Bar 02

1 02/12 Debit Card Purchase Return 02/10 #4161 88.69 ENTERPRISE RENT-A-CAR BRONX NY 19042 Autos (rental. service. gas) 02/12 Debit PIN Purchase SPEEDWAY 07690 BRONX NYUS05055 8.56 02/12 Debit Card Purchase 02/07 12:38p #1479 11.43 GRUBHUBDONLEOS 8775851085 NY 19040 RestaurantA3ar 02/12 Debit

EFTA00133624_sub_001 - EFTA00133624_100

2 mentions1 same-page

Page ?Same page

SA - Visa Purchase -43.29 765.68 04/19 BUFFALO WILD WINGS 3331 BROOKLYN NY Apr 22 Withdrawal - VISA

Withdrawal - ATM - #005159 -700.00 828.78 MCU 1225 GERARD AVE. BRONX NY A1A17110 Jul 30 Withdrawal - VISA - Visa Purchase -59.39 769.39 07/30 SPEEDWAY 07838 1201 WEB BRONX NY Jul 31 New Balance 769.39 Totals For This Period: -4,678.53 3,928.91 EFTA00133646 MCU Account # 0329201 000181236 O

EFTA01671962_part_43

2 mentions1 same-page

Page ?Same page

66 Description GROCERY STORE 11/04/15 BUFFALO WILD WINGS CHICOPEE MA $23.97 CHICOPEE MA 4133315

ST THOMAS VI Arrival Date Departure Date 12/05/15 12/06/15 00000000 12/06/15 ST THOMAS JET CENTER L ST THOMAS VI 340-777-9177 12/07/15 SPEEDWAY 06597 542929808065973 STUART FL 7722199284 Description Price AUTOMATED FUEL DISP $51.58 12/07/15 CAROSA UNION CITY NJ TAXICAB & LIMOUSINE