2015 Cust Ref #: Primary Acc DAILY ACCOUNT ACTIVITY Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 10/22 DEBIT CARD PURCHASE, AUT 102115 VISA DDA PUR 100.00 SDNY_GAL 00006682 file:///C/...rs/wIxthrer/DesktopISTAMPING/TD%20BC2OHNEfil Q ,- EtattaL/001/TD-DOJ-00000001.(xt(8/4/2020 7:00:59 Mt] EFTA01595735