LY ACCOUNT ACTIVITY ø2044k Payments (contflued) POSTING DATE DrECR/PIEJA µWET 09/27 DEBIT CARD PURCHASE. AUT 092518 VISA DOA PUR 15.00 09/28 STAROUCHS SO 782 7282 • WA 4381682001117433 DEBIT CARD PAYMENT. AUT 092818 VISA DOA PUR 199.99 09/28 FOREFUGHT ut 860 292 2545 • TX 438701200 1117433