.46 11.420:2017 POS Purchase MERCHANT PURCHASE TERMINAL 390.09 Diner Debits 449398 AT T BILL PAYMENT 800 331 0 TX 11-19-17 5E0 # 732322083054 Depcsits.C.Mher Credits 1031.2017 INTEREST PAYMENT 0.71 Other Debits 10:26:2017 PREAUTHORIZED 102081503506754618 WEB PMTS Ossa 2.925.08 DEBIT Proper