3.13 42.01 Mar 9 Withdrawal ACH WITHDRAWAL AMEX EPayment Total bill payments -3,157.23 Date Description 43.67237 Amount CO Card purchases WS Vise debit. )000 3536 G MAXWELL Mar OS Mar 20 MARLBORO MARKET BOSTON MA 165064000284413413 NAIL 2000 BEVERLY HILLS CA 425080730800397946 132 97 si