| 02/19/2025 | PAYMENT | HARDING & CARBONE INC CHECK 35169 | $-46.26 | $0.00 | 
| 01/30/2025 | BILL | CARDTRONICS USA INC | $46.26 | $46.26 | 
| 03/05/2024 | PAYMENT | HARDING AND CARBONE, INC CHECK 032572 | $-20.86 | $0.00 | 
| 01/31/2024 | BILL | CARDTRONICS USA INC | $20.86 | $20.86 | 
| 02/21/2023 | PAYMENT | HARDING & CARBONE, INC CHECK NUM: 030059 | $-22.62 | $0.00 | 
| 01/24/2023 | BILL | CARDTRONICS USA INC | $22.62 | $22.62 | 
| 03/01/2022 | PAYMENT | HARDING & CARBONE INC CHECK NUM: 27238 | $-32.57 | $0.00 | 
| 01/25/2022 | BILL | CARDTRONICS USA INC | $32.57 | $32.57 | 
| 04/21/2021 | PAYMENT | HARDING AND CARBONE, INC CHECK NUM: 24878 | $-42.59 | $0.00 | 
| 03/10/2021 | BILL | CARDTRONICS USA INC | $42.59 | $42.59 | 
| 03/16/2020 | PAYMENT | HARDING AND CARBONE, INC CHECK NUM: 22214 | $-18.89 | $0.00 | 
| 02/25/2020 | BILL | CARDTRONICS USA INC | $18.89 | $18.89 | 
| 02/19/2019 | PAYMENT | HARDING & CARBONE INC CHECK NUM: 019588 | $-26.26 | $0.00 | 
| 01/24/2019 | BILL | CARDTRONICS USA INC | $26.26 | $26.26 | 
| 02/20/2018 | PAYMENT | HARDING AND CARBONE, INC CHECK NUM: 16732 | $-83.92 | $0.00 | 
| 01/29/2018 | BILL | CARDTRONICS USA, INC | $83.92 | $83.92 | 
| 02/21/2017 | PAYMENT | HARDING & CARBONE, INC CHECK NUM: 14080 | $-88.55 | $0.00 | 
| 01/30/2017 | BILL | CARDTRONICS | $88.55 | $88.55 | 
| 02/18/2016 | PAYMENT | HARDING & CARBONE, INC CHECK NUM: 11430 | $-52.37 | $0.00 | 
| 01/22/2016 | BILL | CARDTRONICS | $52.37 | $52.37 | 
| 02/17/2015 | PAYMENT | HARDING & CARBONE, INC CHECK NUM: 009086 | $-73.06 | $0.00 | 
| 01/30/2015 | BILL | CARDTRONICS | $73.06 | $73.06 | 
| 02/24/2014 | PAYMENT | HARDING AND CARBONE, INC CHECK NUM: 6809 | $-19.12 | $0.00 | 
| 01/28/2014 | BILL | CARDTRONICS | $19.12 | $19.12 | 
| 03/05/2013 | PAYMENT | HARDING & CARBONE INC CHECK NUM: 4273 | $-21.90 | $0.00 | 
| 02/07/2013 | BILL | CARDTRONICS | $21.90 | $21.90 | 
| 02/27/2012 | PAYMENT | HARDING & CARBONE INC CHECK NUM: 1633 | $-37.40 | $0.00 | 
| 01/23/2012 | BILL | CARDTRONICS | $37.40 | $37.40 |