from CK 4312480538 Subtotal: 5,143.05 Electronic Payments POSTING DATE DESCRIPTION AMOUNT 8/1 DEBIT CARD PURCHASE, AUT 072916 VISA DDA PUR 35.00 SIMUFLITE TRAINING INTL DALLAS * TX 4387662000904468 8/1 DEBIT CARD PURCHASE, AUT 073016 VISA DDA PUR 15.00 PAYPAL STARBUCKS STARB 402 935 7733 * WA 4387662000904468 8/1 DEBIT C