NT DATE..0 K N AMOUNT 05/10 995357 10.00 05/06 815.98 OTHER DEBITS DATE AMOUNT.TRANSACTION DESCRIP 04/17 49.99 ACH DEBIT USAA.COM PAY INT LI 04/17 243.18 ACH DEBIT COMCAST ON 05/01 5,500.00 USAA FUNDS TRANSFER TO Scott Borgerson CHECKING #2621, 05/02 630.96 ACH DEBIT EASTERN PR