0 04/30 1074* 3,291.00 Subtotal: 6,839.00 Electronic Payments POSTING DATE DESCRIPTION AMOUNT 04/01 DEBIT CARD PURCHASE, AUT 032819 VISA DDA PUR RADISSON BLU CARLTON H BRATISLAVA 1 S VK 4387662001117433 288.76 04/01 DEBIT CARD PURCHASE, AUT 032919 VISA DDA PUR WIZZ AIR UK 0000000FGMT3 LONDON G BR 43876620011174