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EFTA00133349_sub_002 - EFTA00133349_200
r 04/19 Debit Card Purcha 1479 44.61 1,732.94 PROFLOWERS CA 19108 Specialty Retail stores 04/22 Debit Card Purchase Return 04/18 #4161 11.86 APAZN Mlap US Arnzn.convbil WA 19109 Specialty Retail stores 04/22 ACH Electronic Credit AGRI TREAS 310 FED SAL 1,797.43 04/22 ACH Electronic Debit 100.0
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