20200308 | "1030820 CLK2PAY RTN R01-INSUFFICIENT FUN" | 450.0000 20200727 | "1072720 CLK2PAY RTN R02-ACCOUNT CLOSED" | 1500.0000 20200107 | "ACE HARDWARE AT STETSO COLORADO SPRI CO" | 1.9400 20200103 | "ADVANCE AUTO PARTS #64 COLORADO SPRI CO" | 62.5500 20200313 | "AUTOZONE #3422 WOODLAND PARK CO" | -76.2000 20200309 | "AUTOZONE 6577 800-288-6966 CO" | 76.2000 20200113 | "CITY-MARKET #0431 WOODLAND PARK CO" | 25.5400 20200113 | "CITY-MARKET #0431 WOODLAND PARK CO" | 76.0600 20200106 | "CITY-MARKET #0431 WOODLAND PARK CO" | 41.3700 20200103 | "CITY-MARKET #0431 WOODLAND PARK CO" | 27.1900 20200309 | "CONOCO - ALTA CONVENIE WOODLAND PARK CO" | 30.6900 20200103 | "CONOCO - ALTA CONVENIE WOODLAND PARK CO" | 18.2400 20200103 | "CONOCO - ALTA CONVENIE WOODLAND PARK CO" | 41.9300 20200113 | "CONOCO - HAPPY CANYON CASTLE ROCK CO" | 30.0000 20200116 | "CONOCO - SEI 22684 COLORADO SPRI CO" | 15.0000 20200317 | "ELECTRONIC PAYMENT-THANK YOU" | -150.0000 20200311 | "EMPIRE 3593 WOODLAND PARK CO" | 5.6500 20200114 | "EMPIRE 3593 WOODLAND PARK CO" | 38.0100 20200107 | "EMPIRE 3593 WOODLAND PARK CO" | 40.0100 20200105 | "EMPIRE 3593 WOODLAND PARK CO" | 3.1400 20200105 | "EMPIRE 3593 WOODLAND PARK CO" | 40.0000 20201210 | "INTEREST CHARGED TO STANDARD PURCH" | 160.0600 20201111 | "INTEREST CHARGED TO STANDARD PURCH" | 169.2500 20201012 | "INTEREST CHARGED TO STANDARD PURCH" | 178.4100 20200910 | "INTEREST CHARGED TO STANDARD PURCH" | 173.5600 20200812 | "INTEREST CHARGED TO STANDARD PURCH" | 208.2600 20200710 | "INTEREST CHARGED TO STANDARD PURCH" | 185.4400 20200610 | "INTEREST CHARGED TO STANDARD PURCH" | 175.9300 20200512 | "INTEREST CHARGED TO STANDARD PURCH" | 197.9900 20200410 | "INTEREST CHARGED TO STANDARD PURCH" | 191.0600 20200311 | "INTEREST CHARGED TO STANDARD PURCH" | 182.8800 20200212 | "INTEREST CHARGED TO STANDARD PURCH" | 217.5500 20200110 | "INTEREST CHARGED TO STANDARD PURCH" | 191.3700 20200812 | "LATE FEE - JUL PAYMENT PAST DUE" | 40.0000 20200710 | "LATE FEE - JUN PAYMENT PAST DUE" | 40.0000 20200610 | "LATE FEE - MAY PAYMENT PAST DUE" | 29.0000 20200103 | "LOAF N JUG #0006 COLORADO SPGS CO" | 6.9500 20200102 | "LOAF N JUG #0079 Q81 PUEBLO CO" | 4.2600 20200102 | "LOAF N JUG #0079 Q81 PUEBLO CO" | 7.6400 20200104 | "MCDONALD'S F10576 WOODLAND PARK CO" | 9.3100 20200512 | "MEMBERSHIP FEE MAY 20-APR 21" | 0.0000 20200309 | "O'REILLY AUTO PARTS 44 WOODLAND PARK CO" | 154.6900 20201208 | "ONLINE PAYMENT, THANK YOU" | -400.0000 20201108 | "ONLINE PAYMENT, THANK YOU" | -400.0000 20200911 | "ONLINE PAYMENT, THANK YOU" | -300.0000 20200825 | "ONLINE PAYMENT, THANK YOU" | -1500.0000 20200727 | "ONLINE PAYMENT, THANK YOU" | -1500.0000 20200508 | "ONLINE PAYMENT, THANK YOU" | -600.0000 20200408 | "ONLINE PAYMENT, THANK YOU" | -450.0000 20200309 | "ONLINE PAYMENT, THANK YOU" | -250.0000 20200308 | "ONLINE PAYMENT, THANK YOU" | -450.0000 20200113 | "ONLINE PAYMENT, THANK YOU" | -500.0000 20200103 | "ONLINE PAYMENT, THANK YOU" | -500.0000 20200308 | "RETURN CHECK FEE - 030820" | 29.0000 20200114 | "SMOKER S EMPORIUM COLORADO SPRI CO" | 5.4100 20200116 | "THE HOME DEPOT #1510 COLORADO SPRI CO" | 8.6200 20200115 | "THE HOME DEPOT #1510 COLORADO SPRI CO" | 7.9500 20200114 | "THE HOME DEPOT #1510 COLORADO SPRI CO" | 38.1500 20200512 | "THUMBTACK,* THUMBTACK 8665015809 CA" | 99.6800 20200311 | "THUMBTACK,* THUMBTACK 8665015809 CA" | 56.8100 20200310 | "THUMBTACK,* THUMBTACK 8665015809 CA" | 69.7200 20200309 | "THUMBTACK,* THUMBTACK 8665015809 CA" | 51.1800 20200308 | "THUMBTACK,* THUMBTACK 8665015809 CA" | 60.4300 20200115 | "THUMBTACK,* THUMBTACK 8665015809 CA" | 64.5700 20200113 | "THUMBTACK,* THUMBTACK 8665015809 CA" | 50.9700 20200107 | "THUMBTACK,* THUMBTACK 8665015809 CA" | 63.9500 20200105 | "THUMBTACK,* THUMBTACK 8665015809 CA" | 75.3500 20200103 | "THUMBTACK,* THUMBTACK 8665015809 CA" | 64.4400 20200113 | "TRACTOR SUPPLY CO #188 WOODLAND PARK CO" | 15.1800 20200106 | "WENDY'S 3552 COLORADO SPRI CO" | 18.7900 20200115 | "WM SUPERCENTER #1434 COLORADO SPRI CO" | 12.6400 20200103 | "WOODLAND TIRE WOODLAND PARK CO" | 60.0000