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EFTA00133349_sub_002 - EFTA00133349_200
02 Phones. Cable 8 Utilities 01/03 Debit Card Purchase 12/30 09:39a #4161 16.61 2,431.56 MCDONALD'S F4234 BRONX NY 19001 RestaurantBar 01/04 ACH Electronic Debit WELLS FARGO DLR FEE 8 PMTS 202.37 2,229.19 Total Subtracted/Added 13,541.16 9,193.76 All transaction times and dates reflected are based on Eastern Time. Tran
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