09/05/26 | $64.53, 11.60 gal | Arco station | Odometer 77120 | Chain: Health[70] logged fill-up -> forwarded to Daily[50] (fuel is Daily's tracking domain) -> Daily forwarded to Finance per SOP-FINANCE-LEDGER CROSS-SYSTEM INTAKE as the financial record. Note: also arrived as a direct Health->Finance transfer (msgs 4416/4427) describing the identical fill-up -- logged once here, not duplicated.

09/05/26 2:06pm | $35.23 (Pastrami Dip $12.90, Roast Beef Dip $12.90 w/ side au jus, Large Ring $6.90, free tomato/pickles sides. Subtotal $32.70 + tax $2.53) | Visa *1056 contactless | The Hat Restaurant, 857 N Central Ave, Upland CA | With Naomi and Vilma | Received from Daily[50] per SOP-FINANCE-LEDGER CROSS-SYSTEM INTAKE.

09/05/26 | $30.00 cash | Haircut | Received from Daily[50] per SOP-FINANCE-LEDGER CROSS-SYSTEM INTAKE.

09/04/26 | Invoice #100365 marked PAID $900.00 (subtotal $858.65 + tax $41.35) -- BUT separate card-terminal receipt for same visit shows Total(Non-Cash) $927.00 vs Total(Cash) $900.00, paid by debit card. UNRESOLVED which amount actually posted ($900 or $927). | Bill Linder Tires, Crestline CA | Odometer 77021 | 4x Toyo Eclipse tires + mount/balance/fees ($453.03), 2x rear brake rotors + pads + install labor ($305.62), oil filter + Mobil1 ($100.00) | Received from Daily[50] per SOP-FINANCE-LEDGER CROSS-SYSTEM INTAKE, flagged discrepancy not resolved -- needs USR369 to check actual bank/card statement.

08/29/26 3:15pm | $57.25 total (10.539gal unleaded @ $5.399/g = $56.90 fuel + $0.35 debit fee) | Debit card ...4041 | ARCO AM/PM 42815, 1138 E 26th St, Upland CA 91784 | Odometer 76813 | Received from Daily[50] per SOP-FINANCE-LEDGER CROSS-SYSTEM INTAKE.

08/29/26 | $13.00 personal spend, self | The Hat restaurant, Upland CA | Received from Daily[50] per SOP-FINANCE-LEDGER CROSS-SYSTEM INTAKE (raw record handoff, Finance logs); Daily's own local transfer had never actually delivered.

09/01/26 1:17pm Check #222 | $29.06 | US Debit ...1056 (EMV chip, approval 019155) | R Burgers, 1280 Alabama Street, Redlands CA 92374 | Grilled Chicken Salad (Ranch) $13.99, #5 Original Burger $11.99 + Add Cheese $0.75 + Extra Pickles, Peach Tea. Subtotal $26.73, Tax $2.33. Relayed via Health[70] (no image transfer mechanism, transcription only) then via Master[10].

09/01/26 2:26pm | $110.68 | US Debit ...1056 | Food4Less, 2070 W Redlands Blvd, Redlands | receipt photo, full trip paid by USR369/household, Markus contributed $0 this trip. Itemized (34 items): Cucumbers 1.69, Mushroom Portabella Whole x2 (1.80+1.80), Strawberries Organic 6.99, Grapes Green 4.01, Mushroom Organic x2 (1.71+1.71), Navels 3.09, Pastrami 4.48, Bananas 1.73, Mandarins 3.99, Onions Yellow 2.50, Deli Sliced Black Ham 3.06, Deli Sliced Colby Jack 2.88, Deli Sliced Turkey Breast 3.00, Peppers Mixed 2.00, Broccoli/Cauliflower x2 (2.00+2.00), Carrots Cello 0.99, Garlic 1.00, Black Plums 4.03, Parsley 1.98, Peaches Yellow 4.23, Roma Tomato 1.78, Tomatillos 1.57, Peppers Jalapeno 1.00, Serrano 0.13, Lettuce Head 2.29, Lettuce Romaine 2.49, Zucchini 3.00, Honeydew 4.49, Watermelon Seedless 5.99, Pork Ribs 21.28, Mountain Dairy Milk 3.99. Sum verified exact match to receipt balance $110.68, tax $0.00.

As of 08/25/26. Total balance $15,274.33 across two funds: UC Pathway 2060 ($8,829.97) + UC Pathway 2025 ($6,444.36). Source breakdown (from Fidelity Contribution Summary, this is what matters for taxes): DC Plan Safe Harbor (Pretax) = $13,578.53, fully taxable as ordinary income on withdrawal. After-Tax = $1,695.80 total, of which $1,200.00 is already-taxed contribution basis (tax-free on withdrawal) and $495.80 is taxable earnings. Net taxable if fully withdrawn: ~$14,074.33 (92% of balance). No early-withdrawal penalty applies - Vilma is 64, past 59.5, and Pretax/Safe Harbor distributions are allowed at 59.5 or upon leaving UC employment either way. Rollover option: direct trustee-to-trustee rollover to a Traditional IRA defers all tax indefinitely, no tax due at rollover itself. Rough tax estimate if cashed out (household income under $100k, MFJ, CA resident per Crestline address on statement): ~12% federal bracket + ~2-4% CA state bracket on the $14,074 taxable portion = roughly $2,000-2,300 total tax, before any withholding. Also confirmed UC 403(b) and UC 457(b) plan accounts both show $0.00 - no balance in either.

Date: 07/11/26 | Amount: +$675.00 | Venmo | June House rent | NOTE: previously logged as item ID 18 — this entry is for Markus ledger cross-reference | INCOME/RENT

Date: 06/13/26 | Amount: +$18.00 | Venmo | Gloria's Cocina Mexicana Ontario CA — dinner contribution | Total $78.66 — Markus Venmo $18.00 / David net $60.66 | INCOME/CONTRIBUTION

Date: 06/18/26 | Amount: +$58.09 | EBT (Markus card) | Costco #1715 Highland CA | Trip total $103.32 — Markus EBT $58.09 / David net $45.23 | INCOME/CONTRIBUTION

Date: 06/11/26 | Amount: +$95.00 | Venmo | Covers TJ 06/07 ($34 EBT already noted separately) + F4L 06/11 | F4L total $202.22 David net $107.22 | INCOME/CONTRIBUTION

Date: 06/07/26 | Amount: +$34.00 | EBT (Markus card) | Trader Joe's Redlands CA | Trip total $106.40 — Markus EBT $34.00 / David debit $72.40 | INCOME/CONTRIBUTION

08/24/26 2:55-2:56pm. Costco Wholesale Highland #1715, 28000 Greenspot Road, Highland CA 92346. Total trip $198.65 (subtotal $191.60 + tax $7.05), SPLIT PAYMENT: EBT-FS $84.65 (food-eligible items, Markus - only partial food balance covered, capped by available EBT balance) + Visa/US Bank Debit *1056 $114.00 (David net - non-food items KS Bath Tissue $20.99, 12pk Hand Towels $19.99, KS Bodywash $9.99, 32 Degree PT $12.99-$3.00 discount, Olay TRS BW $17.99-$5.00 discount, Felina Bra $21.99-$5.00 discount = $90.94 non-food + $16.01 shortfall of food-eligible cost that EBT balance couldn't cover, + tax $7.05 = $114.00). Full food-eligible subtotal was $100.66 but only $84.65 of EBT balance was available. Seq#9317/9318, App#238163/444492.

08/24/26. Estimated $11.27 (Hot Dog

08/20/26 2:09pm. $22.49 (2 qt NAPA Motor Oil NOL 75540 for 2020 Subaru Impreza 2.0L, $10.34/qt = $20.68, tax $1.81). Visa xxxx1741, Invoice #185242. Captured directly to Notion Finance Records by Daily[50] at time of purchase, reconciled here 08/20/26.

08/20/26 1:36pm. $27.69 (subtotal $25.47 + tax $2.22). 1 #5 Original Burger $11.99 +cheese $0.75, Regular Root Beer, 1 Original Burger $5.99 +cheese $0.75, 1 Strawberry Shake $5.99 w/whipped cream. Visa Debit *1056, Check #275. Captured directly to Notion Finance Records by Daily[50] at time of purchase (new direct-write routing per D-msg-1071), reconciled here 08/20/26.

08/18/26 1:16pm. $12.54. Routed from Daily[50] (transfer 3753).

08/17/26 1:20:34pm. Mountain Cravings, 23450 Crest Forest Drive, Crestline CA 92325. Visa debit *1056, $41.44, approved (code 025005, batch 2547). Tip/Total handwritten fields blank on receipt - final total with tip unknown. Context: lunch for Marcus, thanks for helping finish a task ~15min before purchase (specific task unclear). Routed Admin[00] -> Finance.

08/18/26 2:16pm. Store #210, 27920 Greenspot Rd, Highland CA. 22 items, total $104.09. $85.15 EBT Food (Markus paid). $18.94 non-food/taxable portion paid by USR369 in CASH (receipt shows debit auth same amount, USR369 direction overrides - log as cash). Items: strawberries, cucumber, cabbage, deli, oranges, provolone, milk, ketchup, plantain, parm wedge, sour cream, bananas, grapes, NY steak bone-in $15.87, birthday card $7.59 (taxable), bakery biscuit $2.00, Simply Done tissue $9.99 (taxable). Tax $1.36.

$360 total, cleaning job at the Jacoby's, 08/17/26 (arrived 10:00am). Worked by USR369, Vilma, and Marcus - split TBD.

$56.35, gas fill-up, 08/15/26. Station name/brand not specified.

1 Oreo Bitz, $13.07 debit (xxxx1056). Check 130, Montclair Plaza Lane, 8/15/26 2:56pm.

08/13/26. $169.99 total. Store #210, Highland CA. 30 items - meat, dairy, produce, flour, bread, body wash. Marcus EBT Food covered $128.54, David Debit *1056 covered $41.45.

06/30/26. $257.51, US Debit *1056. 1150 N Pepper Ave Colton CA. 63 items, tax $1.72, F4L Savings $2.99. Full David net (no split).

07/01/26. $149.38 - Markus paid at register, David settled cash to Markus afterward. USA vs Bosnia World Cup viewing. Food/entertainment, Joshua Tree trip.

07/03/26. $0.00 - free admission, parked on street. Joshua Tree trip.

$165.32 owed to USR369 by Markus, Joshua Tree trip - IDENTICAL split to Ashley's $165.32 (Lodging $90.23 + Integratron $62.90 + Gas $12.19). CONFLICTING SOURCE DATA: one spreadsheet source says PENDING/never tracked; another (Finance60_MasterRecords) says PAID - folded into Markus's $675 Venmo rent payment on 07/11/26, but allocation unconfirmed. NEEDS USR369 CLARIFICATION: was the JT reimbursement actually included in that $675, or is it separate and still owed?

06/25/26. +$110.00, US Bank Zelle. Cleaning job 06/24/26.

06/24/26. +$300.00, US Bank Zelle. Cleaning job 06/23/26.

06/22/26. +$150.00, US Bank deposit. Check #1200, Global Federal Credit Union Seattle WA, memo Happy Birthday, deposited 06/22/26.

06/22/26. +$29.00, US Bank deposit. Check #00834471, dated 06/18/26, Ontario CA, deposited 06/22/26.

06/22/26. +$260.00, US Bank deposit. Check #00094471, dated 06/23/26.

06/16/26. +$260.00, check by mail. Crew: David, Vilma, Markus - 2hrs 26min.

06/13/26. +$18.00, Venmo. Gloria's Cocina Mexicana dinner share.

06/11/26. +$95.00, Venmo. Trader Joes + Food 4 Less grocery contribution.

06/30/26 1:32pm. $18.94, US Bank *1056. Sope, torta asada. Dine in, David + Vilma - immigrations on hold.

06/27/26 4:26pm. $25.30, US Bank *1056. 950 S E St. David + Vilma (Markus paid own).

06/27/26 3:51pm. $49.16, US Bank *1056. 1138 E 20th St Upland. 9.964 gal unleaded @ $4.899/gal = $48.81 + $0.35 debit fee. ~3/8 tank before fill.

06/24/26 4:15pm. $15.21, US Bank *1056. 2 cheeseburger happy hour, fries.

06/24/26 1:21pm. $5.50 cash. 2 tacos.

06/21/26 5:11pm. $27.99, US Bank *1056. Mountain Grove Redlands. 2 items - mens furnishings x2.

06/21/26 5:09pm. $88.41, US Bank *1056. Mountain Grove Redlands. 6 items - treatment/color, mens acc/gift x2, fitness, mens sportswear x2, bag fee.

06/21/26 3:11pm. $26.17, US Bank *1056. Zucchini sticks, double cheeseburger, carne asada taco, grilled chicken taco. Ashley drove down with Marcus to meet, David went solo from gym.

06/20/26 1:20pm. $78.00, US Bank *4041. 23815 Lake Dr. $64.00 service + $14 tip.

06/20/26 5:21pm. $21.01, US Bank *1056. 5 items - cabbage, bananas, carrots, choc cream pie, sour cream.

06/20/26 9:38am. $50.00 cash. Super Green Nano Kratom Tea Powder 500g.

06/18/26. $45.23 David net. Markus EBT-FS $258.09, David Debit $45.23, Instant Savings $15.00, 28 items - Tilapia, Medjool Dates, Walnuts, Olive Oil, Organic Flour, Tomato Paste/Sauce, Oat Milk, Grapes, Ramen, Premier Vanilla, Hydro Boost, DKNY Bra + more. US Bank Debit *1056 + EBT.

06/18/26. $215.98, US Bank Debit *1056. Bifocal Sunglasses Brown, Item 474032 $15.99 + Item 1901446 Police Vplt84k $9.99, FSA eligible $15.98. Rx Dr. Friedman 9/22/25. Optical Order #0029256123901.

06/18/26. -$32.50 (refund/credit), Costco Cash Refund. Sunday After Hat $3.99 + Lucky Brand Top + WPV Shirt $2.99, subtotal $9.98+tax $.52, cash change $2.50.

06/18/26. $49.66, US Bank Debit *1056. 9.933 gal @ $.999/gal regular, pump 2, ODO 74337, full tank.

06/18/26. $22.82, US Bank Visa Debit *1056. David/Vilma/Markus - Chili Cheese Fries, Crispy Chicken Sand, Cheeseburger, Strawberry Shake.

06/16/26. $40.94, US Bank Card. David: cheeseburger+2 fries+drink; Markus: double cheeseburger; Vilma: 3 fish tacos.

06/13/26. $15.00, US Bank Debit.

06/13/26. $60.66 David net of $78.66 total. Markus Venmo $18.00, $52.66 debit + $6 tip cash + $20 photo cash. US Bank Debit + Cash.

06/12/26. $0.00, 3-day free trial, N/A account. Confirm cancelled by 06/15/26.

06/11/26. $107.22 David net of $202.22 total. Markus Venmo $95.00, tax $0.68, 73 items. US Bank Debit.

06/07/26. $72.40 David net of $106.40 total. Markus EBT $34.00, tax $0.44, 52 items. David Visa Debit.

SPCX (SpaceX ETF): 6 shares @ $208.41, cost basis $190.63/share (3 shares added 06/16/26). Robinhood margin balance $1022.39 at 5.00% interest (~$0.07/day). Cash/settled funds $5624.38. Snapshot totals: Total Long Positions $9654.23, Total Margin $1022.39, Net Portfolio Value $8685, Buying Power $5624.38. Other holdings (NVDA, CRSP, TSM, AVGO, SCHD, VTIP, QQQ) share counts not yet recorded - TBD.

$100/mo auto-pay via US Bank. Acct 055-6587-00, 24122 Cresta Dr. As of 06/15/26: current bill $125.45, $79.65 credit on account - DO NOT PAY extra, autopay covers it.

07/05/26. +$100.00, Vilma, cash. Payment after cleaning - full day cleaning job.

07/04/26. +$20.00, Vilma, cash. Advance payment from Mrs. Newman, day before cleaning.

07/05/26. $58.85, David, Visa x1056. 295 E 40th St. 10.901 gal @ $5.399/gal - red light on, tank critical. ODO 75113->75159, 46 total miles that day.

07/05/26. $5.00, David, method unknown. Next to Tacos El Ranchero.

07/05/26. $5.00, David, method unknown. Next to Tacos El Ranchero.

07/05/26. $16.76, David, Visa x1056. 106 W G St. Torta Cubana + Soda de Lata.

07/04/26. $40.00, Vilma, method unknown. Entertainment - parade spending.

$43.86 total, EBT Food Stamps, paid entirely by Marcus - NOT an out-of-pocket cost to USR369. 08/11/26 1:57pm, Store #40, 27641 San Bernardino Ave 110, Redlands CA. 23 items - bananas x2, gala apples, garlic, vinaigrette dressing, organic zucchini, mangoes x4, limes, kiwi, red onions, green peppers, perfect pairing grapes 3lb, baby bella mushrooms, sweet onion, seedless watermelon, cantaloupe. Household grocery run, logged for record-keeping only.

Double Cheeseburger, Onion Rings, #5 Original Burger w/cheese, regular Coke. Debit $29.60 (xxxx1056). Check 251, 8/11/26 1:00pm.

$165.32 owed to USR369 by Ashley, Joshua Tree trip. CONFIRMED by USR369 08/11/26 - correct figure is $165.32, NOT $65.32 (Travel's transfer 2260/3061 had the wrong amount). Still unpaid/outstanding as of 08/11/26.

$19.40, Visa contactless ending 1056, 08/08/26 2:19pm. 1 Cheeseburger + Grilled Onion $4.40, 1 Double-Double + Grilled Onion $6.35, 2 Fry $4.80, 1 Med Soft Drink $2.45. Subtotal $18.00 + tax 7.75% $1.40. Auth code 004798.

$300.00, VISA x4136, tooth extraction bone graft, Esthetic Partners Dental Group, Riverside CA. Auth 191853/NRW4. Original event 07/22/26 - recovered 08/08/26 from USR369 driving-record backup after add_event param bug (K281/K288). Daily DB event #82 corrected in place.

Referenced in Daily's LEGACY-50.md (07/15/26 entry) as 'transferred to Finance, never confirmed received' -- but investigated 08/06/26 via SOP-DAILY-INTAKE.md rollout and Daily's items table is EMPTY (count=0). The June expenses were never actually logged as structured data anywhere on the platform -- no amounts, receipts, or line items exist to transfer. This is not a lost transfer, it's data that was never captured. Needs USR369 to provide the actual June 2026 receipts/amounts directly -- cannot be reconstructed from the platform.

Amount: $16,000 quote, not yet paid/committed -- owner decision pending. Routed from Daily[50] via SOP-DAILY-INTAKE.md, 08/06/26. Dual-routed to Health[70] for the medical/decision side -- see linked item there. Not an actual expense yet, tracking the pending decision.

$66.11, debit card, 08/06/26 11:04am, 33 items, produce+cheese+ramen+bananas+potatoes, card ending 1056

10.825 gal regular @ $5.699/gal = $61.69. Debit xxxx4136, pump 4. Crestline, CA, 8/6/26 8:17am.

2x #5 Original Burger w/cheese (1 extra pickles), 2 regular Coke. Debit $27.70 (xxxx4136). Check 219, 8/5/26 12:50pm.

Torta al Pastor 2 Sope Carnitas, cash $26.37 (tendered $40, change $13.63). Order 70, Upland CA, 8/1/26 2:30pm. Paid for Vilma and Naomi - Naomi settling separately with her mother.

Date: 07/30/26 1:16pm | Amount: $220.45 | Debit card *4136 | 15 items sold (2 BOB) | Subtotal $213.73, tax $6.72, instant savings $12.10 | Items: Heineken 28, Tonkotsu Ramen, KS water, Scoop Away, KS Travel Pant, Spyder Tee, Romano, NB Fig Bar, KS Moz Shred, Chunk LT Tuna, Organic Figs, String Cheese, Pineapple, Belvita, Rocwatercrea

AFTER-UPDATED

Date: 07/27/26 | Amount: $27.00 total ($17.00 original + $10.00 correction) | Original entry noted 'Marcus put in $10 separately' - correction filed same session clarifying David paid full amount, Marcus's $10 was never actually contributed | Source: trip-log-api.php

Date: 07/26/26 | Amount: $15.00 | Paid by USR369 (David) per trip-log-api.php authoritative record — SUPERSEDES earlier spreadsheet note claiming Marcus paid this | Source: trip-log-api.php

Date: paid 03/05/26 | Amount: $230.00 | Whole trip price, not per night | Source: SD2026_Expenses_FINAL spreadsheet

Date: 07/26/26 | Amount: $24.00 | Pork/cassava + empanada | Source: SD2026_Expenses_FINAL spreadsheet

Date: 07/26/26 | Amount: $24.00 | 2 drinks $6 each + 1 pastry $12, tamales returned | Source: SD2026_Expenses_FINAL spreadsheet

Date: 07/26/26 | Amount: $114.00 | 1-day tickets, 2 adults, $57 each - USR369 + Vilma | Source: SD2026_Expenses_FINAL spreadsheet

Date: 07/25/26 | Amount: $40.00 cash | Source: SD2026_Expenses_FINAL spreadsheet

Date: 07/25/26 | Amount: $78.00 | 2 adult tickets | Source: SD2026_Expenses_FINAL spreadsheet

Date: 07/25/26 | Amount: $7.50 | Handicap space | Source: SD2026_Expenses_FINAL spreadsheet

Date: 07/25/26 | Amount: $21.44 | Asada + Birria mulita | Source: SD2026_Expenses_FINAL spreadsheet

Date: 07/28/26 2:11pm | Store: Food4Less, 555-A West 2nd St | Total purchase $169.38 (74 items) | EBT Food covered $159.52 (not personal expense) | Cash tendered $20.00, change $10.15 → actual cash out-of-pocket $9.85 | Penny rounding $0.01

Date: 07/26/26 | Amount: $238.00 | Mastercard *7096 | RA# 4C9FST | Jeep 9UNW670 (SD trip) | Scheduled return was 07/28/26 — unclear if this is final settle or interim charge, flagging for confirmation

Date: 07/24/26 | No charge — same RA# 4C9FST | 2025 Jeep VIN 3C4NJDCN7ST615166 ODO out 13,938 | Return 07/28/26 1:30pm | Mastercard *7096 | charges TBD at return

Date: 07/24/26 | Amount: $45.92 | 11.368 gal @ $3.799/gal | Visa *4136 contactless debit | 295 E 40th St SB | Auth 131736 | 5:15pm

Date: 07/24/26 | Amount: $3.41 | Visa *4136 | 503 Foothill Blvd Rialto | Auth 145778 | Lemonade + strawberry lemonade

Date: 07/24/26 | Amount: $200.00 cash | BofA Debit *4136 | W1: $100 Ser2781 bal$5830.75 | W2: $100 Ser2782 bal$5630.75 | $60 used for auto glass

Date: 07/24/26 | Amount: $21.22 | Mastercard *7096 | RA# 4C9FST | 2024 Mitsubishi Mirage ES | ODO out 29,533 | Expedia conf #2125229263 — Expedia estimate was $53.43, actual contract $21.22

Date: 07/24/26 | Amount: $0.96 | Visa *1056

Date: 07/24/26 | Amount: $60.00 | Cash (BofA) | Windshield + 70% tint

Date: 07/24/26 | Amount: $6.25 | 11.425 gal | Vilma US Bank debit

Item ID 16 card = US Bank debit *1056 (not TBD)

Date: 07/08/26 | Amount: +$7.69 RETURN | Visa *1056 | orig TXN 6/21/26 | from Transfer 344

Date: 07/08/26 | Amount: $15.98 | Visa *1056 | from Transfer 344

Date: 07/11/26 | Amount: +$675.00 | Venmo | June House rent | INCOME

Date: 07/14/26 | Amount: $9.59 | US Debit *1056 | 3:36pm

Date: 07/14/26 | Amount: $8.84 | 10.509 gal | ODO 75,416 | Debit TBD

Date: 07/11/26 | Amount: $0.09 | Vilma US Bank debit *4041

Date: 07/11/26 | Amount: $46.21 | Debit *1056

Date: 07/11/26 | Amount: $0.00 OOP (not covered insurance) | Health expense

Date: 07/10/26 | Amount: $28.76 | US Bank | David + Vilma lunch

Date: 07/10/26 | Amount: $64.64 | US Bank

Date: 07/10/26 | Amount: $171.88 | Visa *1056 debit | 2070 W. Redlands Blvd | 55 items | 5:51 PM | David + Vilma grocery run

Date: 07/02/26 | Amount: $11.98 | Potato bread + Edwards Pie Turtle — Visa *1056 — Joshua Tree trip

Date: 07/02/26 | Amount: $38.37 | N4 Spicy Noodles + C4 Panang incl. tip — Visa *1056 — Joshua Tree trip

Date: 07/02/26 | Amount: $16.70 | David personal — Visa *1056 — Joshua Tree trip

Date: 07/02/26 | Amount: $63.03 | David personal — Visa *1056 — Joshua Tree trip

Date: 07/02/26 | Amount: $53.88 | Gift for Vilma — Visa *1056 — Joshua Tree trip

Date: 07/02/26 | Amount: $125.79 | div4 of $251.58 x2 persons — Visa *1056 — Joshua Tree trip

Date: 07/02/26 | Amount: $12.19 | div4 of $48.76 — Visa *1056 — Joshua Tree trip

Date: 07/01/26 | Amount: $180.46 | div4 of $360.91 x2 persons — Visa *1056 — Joshua Tree trip

Date: 07/01/26 | Amount: $12.52 | David personal — Visa *1056 — Joshua Tree trip