Payments from Worth for Delegate - Christian

12 payments totalling $494:

Amount Date Description
$11 5/17/2019 Pinned POS Debit 05/17 VA LEXINGTON WM SUPERCENTER US SEQ# 513594 1103
$21 4/12/2019 Pinned POS Debit 04/12 VA LEXINGTON WAL-MART #1335 US SEQ# 855859 1103
$26 3/12/2019 Pinned POS Debit 03/11 VA LEXINGTON WAL-MART #1335 US SEQ# 138952 1506
$106 3/11/2019 Pinned POS Debit 03/10 VA LEXINGTON WAL-MART #1335 US SEQ# 840030 1506
$45 2/25/2019 Pinned POS Debit 02/23 VA LEXINGTON WAL-MART #1335 US SEQ# 243756 1506
$26 12/17/2018 Office Supplies
$36 12/13/2018 Office Supplies
$43 12/6/2018 Office Supplies
$24 11/30/2018 Office Supplies
$31 11/28/2018 Office Supplies
$112 11/27/2018 Office Supplies
$13 11/26/2018 Office Supplies