DAILY ACCOUNT ACTIVITY Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 07/10 DEBIT CARD PURCHASE, AUT 070617 VISA DDA PUR CITY OF ELK CITY ELK CITY * OK 4387662001117433 49.57 07/10 DEBIT CARD PURCHASE, AUT 070717 VISA DDA PUR SDNY_GAL 00006779 file:///C/...rs/wIxthrednesktopISTAMPING/TD%20B