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EFTA00134151_sub_003 - EFTA00134151_300
Recurring Card Purchase 06/13 ApIllunes CorWeill 866-712-7753 CA Card -0.99 4,384.41 2766 06/14 NcrpOutso ATM Fee-1,Mth -2.60 4881.91 06/17 Aga Iron 310 Fed Sal PPD ID 9101036009 3,91109 8,295.00 06/17 Card Purchase 06/13 Spirt Aid 48702093711 Meaner FL Card 2766 -55.00 8,240.00 06/17 Card
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