| 07/15/2024 | PAYMENT | IRURUETA, ANNA CARD | $-21.01 | $0.00 |
| 07/10/2024 | BILL | IRURUETA, MIGUEL, GRACIELA, CAIZAR AND ANNA (JTWROS) | $21.01 | $21.01 |
| 08/18/2023 | PAYMENT | IRURUETA, ANNA CREDIT: D BANK: OP INTERNET NUM: 066116 | $-21.01 | $0.00 |
| 07/12/2023 | BILL | IRURUETA, MIGUEL, GRACIELA, | $21.01 | $21.01 |
| 07/27/2022 | PAYMENT | IRURUETA, ANNA R CREDIT: D BANK: OP INTERNET NUM: 001215 | $-21.01 | $0.00 |
| 07/13/2022 | BILL | IRURUETA, MIGUEL, GRACIELA, | $21.01 | $21.01 |
| 08/18/2021 | PAYMENT | ISPISUA, FRANK CHECK NUM: 4683 | $-20.59 | $0.00 |
| 07/15/2021 | BILL | ISPISUA, FRANK L | $20.59 | $20.59 |
| 08/06/2020 | PAYMENT | ISPISUA, FRANK CHECK NUM: 4560 | $-19.99 | $0.00 |
| 07/13/2020 | BILL | ISPISUA, FRANK L | $19.99 | $19.99 |
| 07/22/2019 | PAYMENT | RAMONA, ECHEBARRIA CASH | $-19.99 | $0.00 |
| 07/10/2019 | BILL | ISPISUA, FRANK L | $19.99 | $19.99 |
| 08/16/2018 | PAYMENT | ISPISUA, FRANK CHECK NUM: 4301 | $-19.99 | $0.00 |
| 07/09/2018 | BILL | ISPISUA, FRANK L | $19.99 | $19.99 |
| 08/09/2017 | PAYMENT | ISPISUA, FRANK CHECK NUM: 4079 | $-19.99 | $0.00 |
| 07/07/2017 | BILL | ISPISUA, FRANK L | $19.99 | $19.99 |
| 08/04/2016 | PAYMENT | ISPISUA, FRANK CHECK NUM: 3865 | $-19.99 | $0.00 |
| 07/08/2016 | BILL | ISPISUA, FRANK L | $19.99 | $19.99 |
| 08/13/2015 | PAYMENT | ISPISUA, FRANK CHECK NUM: 3692 | $-19.99 | $0.00 |
| 07/08/2015 | BILL | ISPISUA, FRANK L | $19.99 | $19.99 |
| 08/01/2014 | PAYMENT | ISPISUA, FRANK L CHECK | $-19.99 | $0.00 |
| 07/08/2014 | BILL | ISPISUA, FRANK L | $19.99 | $19.99 |
| 08/22/2013 | PAYMENT | ISPISUA, FRANK CHECK NUM: 3364 | $-19.99 | $0.00 |
| 07/16/2013 | BILL | ISPISUA, FRANK L | $19.99 | $19.99 |
| 08/10/2012 | PAYMENT | ISPISUA, FRANK CHECK NUM: 3206 | $-19.99 | $0.00 |
| 07/10/2012 | BILL | ISPISUA, FRANK L | $19.99 | $19.99 |
| 08/18/2011 | PAYMENT | ISPISUA, FRANK CHECK NUM: 3067 | $-19.99 | $0.00 |
| 07/14/2011 | BILL | ISPISUA, FRANK L | $19.99 | $19.99 |
