y Account #: DAILY ACCOUNT AC Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 10/15 DEBIT CARD PURCHASE, AUT 101218 VISA DDA PUR DULLES AVIATION INC MANASSAS * VA 4387662001117433 127.04 10/15 DEBIT CARD PURCHASE, AUT 101318 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 10/15 DEBIT C