MCCOJII It 5016 OI 20190110 30 2019 DAILY ACCOUNT ACTIV/TY Electronic Payments (.:anemic') POsnec4 OATS DES:CR/PIRA ASOLIST 04/29 CCD DEBIT. MIEX EPAYMENT ACH PUT A0648 327.00 04/29 DEBIT CARD PAYMENT AUT 0428191/ISA DOA PUR 12.96 0140 INTUIT 0B 01.1.NE 800 2066800 • CA 43117082001117433 DEBT CARO