| 02/17/2026 | PAYMENT | GOLDEN ROUTE OPERATI CHECK (LOCKBOX-LA) - 4064 | $-128.01 | $0.00 |
| 02/17/2026 | ADJUSTMENT | GOLDEN ROUTE OPERATI CHECK (LOCKBOX-LA) - 4064 VOIDED PAYMENT: 1176475. REASON: RETURN CHECK - REFER TO MAKER | $128.01 | $128.01 |
| 02/11/2026 | PAYMENT | GOLDEN ROUTE OPERATI CHECK (LOCKBOX-LA) - 4064 | $-128.01 | $0.00 |
| 01/21/2026 | BILL | GOLDEN ROUTE OPERATIONS LLC | $128.01 | $128.01 |
| 02/06/2025 | PAYMENT | "GOLDEN LLC" ONLINE | $-128.05 | $0.00 |
| 01/30/2025 | BILL | GOLDEN ROUTE OPERATIONS LLC | $128.05 | $128.05 |
| 02/21/2024 | PAYMENT | GOLDEN ROUTE OPERATIONS LLC ONLINE | $-163.21 | $0.00 |
| 01/31/2024 | BILL | GOLDEN ROUTE OPERATIONS LLC | $163.21 | $163.21 |
| 02/21/2023 | PAYMENT | GOLDEN ENTERTAIMENT CHECK NUM: 068492 | $-181.15 | $0.00 |
| 01/24/2023 | BILL | GOLDEN ROUTE OPERATIONS LLC | $181.15 | $181.15 |
| 03/07/2022 | PAYMENT | GOLDEN ENTERTAINMENT CHECK NUM: 53438 | $-219.05 | $0.00 |
| 01/25/2022 | BILL | GOLDEN ROUTE OPERATIONS LLC | $219.05 | $219.05 |
