-A r 10 2019 Cust Ref 4: Primary Account #: DAILY ACCOUNT ACTIVITY Electronic Payments (continued) POSTING DATE DESCRIPTION 03/11 DEBIT POS. ILIMLAUT 030919 DDA PURCHASE 46.05 DISCOUNT VAP SELLS • NJ 03/11 DEBIT CARD PURCHASE, - "ppippg AUT 030919 VISA DDA PUR 42.62 APL ITUNES COM BILL 866