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Descdpflon
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EFTA00097028.pdf
1 mentionEFTA00097028
ons Payments and Credits Trans Date Post Date Reference Number 1120 11 ;20 7427082A400XSVDM6 Transactions SCOTT G BORGERSON - 4270 XXXX XXXX Descdpflon USAA CREDIT CARD PAYMENT SAN ANTONIO TX Total Payments And Credits For This Period 5034 Amount 66,548.15. $6,548.15- Trans Date Post Date Refe
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