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EFTA00134151_sub_003 - EFTA00134151_300
0205 Online Transfer From 0* Transacfianri: 7912484118 40 00 0205 Online Transfer From Chk Transactirn/1: 791=2627 20 00 Total Decorate and Addidone $3.443.00 ATM & DEBIT CARD WITHDRAWALS DATE DESCRIPTION AMOUNT 01/07 Rocurrnu Card PurChaS0 01.05 Apr' Minos C.orivGli 1300 2/5'2273 CA Card 5
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