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04/12/2006 - 5/11/2006
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Biller Name
Account
Amount
Pay Date
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Macy's
*0948
Checking *9215
$85.67
4/28/2006
14LSQ-MBAB7
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American Express
*5887
Checking *9215
$225.00
4/26/2006
141YN-6TJ7K
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