00.00 06/10 1078 300.00 Subtotal: 650.00 Electronic Payments POSTING DATE DESCRIPTION AMOUNT 06/03 DEBIT CARD PURCHASE, AUT 053119 VISA DDA PUR PAYPAL BRYXEN INC 402 935 7733 * OH 4387662001117433 SDNV_GM_00006902 file:///C/...rs/wIxthrednesktopISTANIPING/TD%20BC 2 -I NEI It ,.. EN:UAL/00 UTD-DOJ-0000000