Cust Ref H: Primary Account 4: DAILY ACCOUNT ACTIVITY Electronic Payments (continued) POSTING DATE DESC f, i • 01/15 DEBIT POS. i AUT 011419 DDA PURCH W/CB 33.03 WALGREENS S ROSELLE - NJ 01/15 ACH DEBIT. MONEYLION TRANSFER '" 10.00 01/15 ACH DEBIT. MONEYLION TRANSFER "' 10.00 01/16 DEBIT CA