ACCOUNT ACTIVITY Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 8/18 DEBIT CARD PURCHASE, AUT 081614 VISA DDA PUR 15.00 301 E 66 ST GAR2199Q79 NEW YORK * NY 4387662000904468 8/21 DEBIT CARD PURCHASE, AUT 082114 VISA DDA PUR 105.75 FLIGHT SUITS DBA GIBSON 619 4402700 * CA SDNY_GAL 00006621 file:///C/.