| 11/05/2024 | PAYMENT | BATTLE BORN FITNESS CHECK 2546 | $-371.20 | $0.00 |
| 10/15/2024 | BILL | BATTLE BORN FITNESS | $371.20 | $371.20 |
| 11/07/2023 | PAYMENT | BATTLE BORN FITNESS CHECK 2525 | $-412.50 | $0.00 |
| 10/18/2023 | BILL | BATTLE BORN FITNESS | $412.50 | $412.50 |
| 11/14/2022 | PAYMENT | BATTLE BORN FITNESS CHECK 2475 | $-421.06 | $0.00 |
| 10/20/2022 | BILL | BATTLE BORN FITNESS | $421.06 | $421.06 |
| 11/08/2021 | PAYMENT | BATTLE BORN FITNESS CHECK NUM: 2236 | $-475.84 | $0.00 |
| 10/14/2021 | BILL | BATTLE BORN FITNESS | $475.84 | $475.84 |
| 11/09/2020 | PAYMENT | BATTLE BORN FITNESS CHECK NUM: 2028 | $-538.38 | $0.00 |
| 10/12/2020 | BILL | BATTLE BORN FITNESS | $538.38 | $538.38 |
| 11/12/2019 | PAYMENT | FLEX FITNESS CHECK NUM: 1885 | $-281.51 | $0.00 |
| 10/09/2019 | BILL | FLEX FITNESS | $281.51 | $281.51 |
| 11/15/2018 | PAYMENT | FLEX FITNESS INC CHECK NUM: 1757 | $-316.65 | $0.00 |
| 10/16/2018 | BILL | FLEX FITNESS | $316.65 | $316.65 |
| 11/06/2017 | PAYMENT | FLEX FITNESS INC CHECK NUM: 1583 | $-365.53 | $0.00 |
| 10/16/2017 | BILL | FLEX FITNESS | $365.53 | $365.53 |
| 11/14/2016 | PAYMENT | FLEX FITNESS CHECK NUM: 1450 | $-420.62 | $0.00 |
| 10/12/2016 | BILL | FLEX FITNESS | $420.62 | $420.62 |
| 11/17/2015 | PAYMENT | FLEX FITNESS INC CHECK NUM: 1211 | $-406.57 | $0.00 |
| 10/12/2015 | BILL | FLEX FITNESS | $406.57 | $406.57 |
| 11/17/2014 | PAYMENT | FLEX FITNESS, INC. CHECK NUM: 1061 | $-486.43 | $0.00 |
| 10/16/2014 | BILL | FLEX FITNESS | $486.43 | $486.43 |
| 10/25/2012 | PAYMENT | MANUFACTURER SERV/WELLS FARGO CHECK NUM: 40028 | $-921.62 | $0.00 |
| 10/10/2012 | BILL | MANUFACTURER SERV/WELLS FARGO | $921.62 | $921.62 |
| 10/24/2011 | PAYMENT | MANUFACTURER SERV/WELLS FARGO CHECK NUM: 36866 | $-1,033.55 | $0.00 |
| 10/13/2011 | BILL | MANUFACTURER SERV/WELLS FARGO | $1,033.55 | $1,033.55 |
| 11/01/2010 | PAYMENT | MANUFACTURER SERVICES/WELLS FA CHECK NUM: 33886 | $-1,211.06 | $0.00 |
| 10/13/2010 | BILL | MANUFACTURER SERV/WELLS FARGO | $1,211.06 | $1,211.06 |
| 11/04/2009 | PAYMENT | WELLS FARGO FINANCIAL CAPITAL CHECK NUM: 30855 | $-1,331.43 | $0.00 |
| 10/14/2009 | BILL | WELLS FARGO FINANCIAL CAPITAL | $1,331.43 | $1,331.43 |
| 11/13/2008 | PAYMENT | WELLS FARGO FINANCIAL CAPITAL CHECK BANK: 99999 NUM: 27524 | $-1,529.24 | $0.00 |
| 10/13/2008 | BILL | WELLS FARGO FINANCIAL CAPITAL | $1,529.24 | $1,529.24 |
| 11/01/2007 | PAYMENT | GREATER BAY BANK/DBA GREATER B CHECK BANK: 9999 NUM: 23585 | $-1,511.66 | $0.00 |
| 10/11/2007 | BILL | GREATER BAY BANK NA | $1,511.66 | $1,511.66 |
| 10/11/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/14/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/20/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/14/2003 | PAYMENT | SHANE VIRGINIA CHECK BANK: 94*72 NUM: 6441 | $-17.26 | $0.00 |
| 10/09/2003 | BILL | SHANE VIRGINIA | $17.26 | $17.26 |
| 12/20/2002 | PAYMENT | SHANE VIRGINIA - ATTORNEY CHECK BANK: 94ยก72 NUM: 6729 | $-22.71 | $0.00 |
| 11/22/2002 | BILL | SHANE VIRGINIA | $22.71 | $22.71 |
| 02/15/2002 | PAYMENT | SHANE VIRGINIA CHECK BANK: 94-72 NUM: 6539 | $-31.22 | $0.00 |
| 01/23/2002 | BILL | SHANE VIRGINIA | $31.22 | $31.22 |
| 11/09/2000 | PAYMENT | SHANE VIRGINIA CHECK BANK: 94*72 NUM: 6285 | $-42.75 | $0.00 |
| 10/13/2000 | BILL | SHANE VIRGINIA | $42.75 | $42.75 |
| 10/14/1999 | PAYMENT | SHANE VIRGINIA CHECK BANK: 94-72 NUM: 6038 | $-54.03 | $0.00 |
| 09/27/1999 | BILL | SHANE VIRGINIA | $54.03 | $54.03 |
| 09/29/1998 | PAYMENT | SHANE, VIRGINIA CHECK | $-56.92 | $0.00 |
| 09/22/1998 | BILL | SHANE, VIRGINIA | $56.92 | $56.92 |
