Account #: DAILY ACCOUNT AC Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 05/05 DEBIT POS, AUT 050517 DDA PURCHASE ARCO 42634 AMPM ONTARIO * CA 4387662001117433 10.87 05/08 DEBIT CARD PURCHASE, AUT 050517 VISA DDA PUR STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 15.00 05