| 1/31/2019 | | Wolcott Terrace | Cornerstone National Bank | | $0.00 | $0.00 |
| 9/17/2019 | | Wolcott Terrace | Westward360 | ePay Reimbursements from August | $36.00 | $47.50 |
| 9/17/2019 | | Wolcott Terrace | Westward360 | ePay Reimbursements from July | $1.00 | $48.50 |
| 9/17/2019 | | Wolcott Terrace | | E-pay reimb re-categorization | ($37.00) | $11.50 |