er Withdrawals 15.00 Ending Balance 10,347.24 DAILY ACCOUNT ACTIVITY Other Credits POSTING DATE DESCRIPTION AMOUNT 12/23 WIRE TRANSFER INCOMING, MARC HODOSH 10,000.00 Subtotal: 10,000.00 Electronic Payments POSTING DATE DESCRIPTION AMOUNT 12/1 DEBIT CARD PURCHASE, AUT 112916 VISA DDA PUR 15.00 STARBU