#: Primary Account #: DAILY ACCOUNT AC Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 07/31 DEBIT POS, AUT 072817 DDA PURCHASE MD SOUTH REALTY BRONX * NY 4387662001117433 23.49 07/31 DEBIT CARD PURCHASE, AUT 072917 VISA DDA PUR STARBUCKS CARD RELOAD 800 782 7282 " WA 4387662001117433 15.00