DESCRIPTION AMOUNT 08/02 CCD DEBIT, GUSTO FEE 152387 6semjnpnoju 49.00 08/05 CCD DEBIT, APINTEGO ACHTRANS 45752580 12.33 08/06 DEBIT CARD PAYMENT, AUT 080519 VISA DDA PUR PROSPERWORKS INC 415 3554776 * CA 4387662001117433 48.00 08/07 ELECTRONIC PMT-WEB, GOOGLE APPS_COMME US001IXJ3H 13.07 How to Balance you