| 02/27/2012 |
| 10:53:12 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AARON, ARMIN | NS-08466 | 1 | 29.00 | 021301115 | *****6141 | 03/01/2012 |
| AARON, CORRIE | NS-08473 | 1 | 29.00 | 021301115 | *****6141 | 03/01/2012 |
| ALLEN, ALYSSA | NS-5322 | 1 | 30.00 | 221375378 | **********9016 | 03/01/2012 |
| ALLEN, DEBRA | NS-2879 | 1 | 25.00 | 222381882 | **********8833 | 03/01/2012 |
| ALLSOPP, THERESA | NS-08944 | 1 | 39.00 | 022000020 | *****7799 | 03/01/2012 |
| ALTILIO, JANIENE | NS-0519 | 1 | 19.99 | 021301115 | *****6593 | 03/01/2012 |
| ANDREWS, ELIZABETH | NS-4599 | 1 | 55.00 | 022309226 | *****9774 | 03/01/2012 |
| ATWOOD, RONALD | NS-7785 | 1 | 59.00 | 021301115 | *****5828 | 03/01/2012 |
| BABCOCK, RICHARD | NS-6632 | 1 | 25.00 | 022000020 | *****0452 | 03/01/2012 |
| BARRILE, LINDSAY | NS-2444 | 1 | 34.00 | 021301115 | *****6053 | 03/01/2012 |
| BERG, ANDY | NS-08263 | 1 | 84.00 | 021301115 | *****6781 | 03/01/2012 |
| BERRY, JAMES | NS-5093 | 1 | 59.00 | 222380359 | **********8993 | 03/01/2012 |
| BESLEY, SHERRY | NS-6505 | 1 | 30.00 | 021301115 | *****0093 | 03/01/2012 |
| BIANCO, THERESA | NS-7099 | 1 | 34.00 | 022000020 | *****7736 | 03/01/2012 |
| BLAKESLEE, MORGAN | NS-7122 | 1 | 34.00 | 021307559 | ******2728 | 03/01/2012 |
| BLANCO, LYNETTE | NS-0126 | 1 | 20.00 | 221370399 | *****8510 | 03/01/2012 |
| BLATT, MICHAEL | NS-3120 | 1 | 32.00 | 021301115 | *****4174 | 03/01/2012 |
| BLIDE, DONALD | NS-1424 | 1 | 19.99 | 021301115 | *****2713 | 03/01/2012 |
| BREAULT, SALLY | NS-7157 | 1 | 52.00 | 021301115 | *****5247 | 03/01/2012 |
| BRENZO, JOE | NS-6908 | 1 | 25.00 | 222381882 | **********6009 | 03/01/2012 |
| BRESETT, ERIC | NS-7971 | 1 | 57.00 | 022304030 | *****5156 | 03/01/2012 |
| BROOKS, MILTON | NS-4076 | 1 | 39.00 | 221380127 | **********0379 | 03/01/2012 |
| BROWN, JASON | NS-7927 | 1 | 59.00 | 021301115 | *****0488 | 03/01/2012 |
| BURNHAM, MICHAEL | NS-6547 | 1 | 25.00 | 221375378 | **********9006 | 03/01/2012 |
| BUSH, MEG | NS-12078 | 1 | 35.00 | 022000020 | *****2846 | 03/01/2012 |
| CALLANAN, ELEANOR | NS-08183 | 1 | 99.00 | 021302648 | *******9046 | 03/01/2012 |
| CAMPANELLI, AMY | NS-6252 | 1 | 39.00 | 021301115 | *****5820 | 03/01/2012 |
| CARD, RYAN | NS-6422 | 1 | 25.00 | 222381882 | *****0444 | 03/01/2012 |
| CAROZZONI, ANTHONY | NS-7609 | 1 | 78.00 | 221370399 | ******1340 | 03/01/2012 |
| CARPENTER, IAN | NS-4472 | 1 | 78.00 | 222381882 | **********0030 | 03/01/2012 |
| CASE, JEFFERY | NS-7321 | 1 | 25.00 | 021301115 | *****6183 | 03/01/2012 |
| CERIO, MARY JANE | NS-0981 | 1 | 36.00 | 022000020 | *****4575 | 03/01/2012 |
| CLEARWATER, LINDSAY | NS-1728 | 1 | 34.00 | 222380359 | **********9698 | 03/01/2012 |
| CLEARY, JEFF | NS-2364 | 1 | 55.00 | 221370399 | ******3163 | 03/01/2012 |
| CLINTON, ROBERT | NS-7734 | 1 | 69.00 | 221381456 | **********2937 | 03/01/2012 |
| CLUNE, SHANE | NS-6645 | 1 | 25.00 | 021301115 | *****4721 | 03/01/2012 |
| COLE, SANDRA | NS-1648 | 1 | 34.00 | 021307559 | ******2196 | 03/01/2012 |
| COLLINS, BOB | NS-4587 | 1 | 25.00 | 021301115 | *****1262 | 03/01/2012 |
| CONKLIN, DEE ANN | NS-7193 | 1 | 39.00 | 022000020 | *****3746 | 03/01/2012 |
| CONSIDINE, TERESA | NS-08150 | 1 | 34.00 | 021301115 | *****4897 | 03/01/2012 |
| COOK, MAUREEN | NS-6865 | 1 | 34.00 | 021301115 | *****6484 | 03/01/2012 |
| COON, TINA | NS-1287 | 1 | 35.00 | 222381882 | **********1008 | 03/01/2012 |
| CRATER, HOLLY | NS-6113 | 1 | 39.00 | 221375378 | **********5006 | 03/01/2012 |
| CUMMINGS, CHAD | NS-4873 | 1 | 34.00 | 221375378 | **********9002 | 03/01/2012 |
| CUMMINGS, DAVID | NS-3957 | 1 | 35.00 | 021301115 | *****9038 | 03/01/2012 |
| DAVIS, KERRI | NS-1173 | 1 | 39.00 | 222380359 | **********9892 | 03/01/2012 |
| DAY, SARA | NS-2251 | 1 | 39.00 | 221370399 | ******4127 | 03/01/2012 |
| DECAPRIA, ARMINDA | NS-6569 | 1 | 34.00 | 021301115 | *****5141 | 03/01/2012 |
| DENUNZIO, MARCY | NS-2284 | 1 | 34.00 | 021301115 | *****1124 | 03/01/2012 |
| DEPRIMO, MICHAEL | NS-08570 | 1 | 79.00 | 022304030 | *****2763 | 03/01/2012 |
| DEPRIMO, PAM | NS-08539 | 1 | 79.00 | 022304030 | *****2763 | 03/01/2012 |
| DIBBLE, AMY | NS-08590 | 1 | 34.00 | 021301115 | *****2333 | 03/01/2012 |
| DIEG, REINER | NS-6955 | 1 | 20.00 | 221370399 | ******3528 | 03/01/2012 |
| DIPETTA, MARTY | NS-6068 | 1 | 59.00 | 022000046 | ******4153 | 03/01/2012 |
| DIPIETRO, PAUL | NS-1328 | 1 | 20.00 | 221370399 | ******7241 | 03/01/2012 |
| DONAHUE, JORDAN | NS-08102 | 1 | 99.00 | 221375378 | *****5500 | 03/01/2012 |
| DRAKE, DANIEL | NS-7611 | 1 | 59.00 | 021301115 | *****1742 | 03/01/2012 |
| DYE, KARINNE | NS-1463 | 1 | 32.00 | 021307559 | ******2563 | 03/01/2012 |
| ELLIOTT, STACEY | NS-08130 | 1 | 34.00 | 021301115 | *****9506 | 03/01/2012 |
| ERBACH, THOMAS | NS-0512 | 1 | 25.00 | 222381882 | **********1242 | 03/01/2012 |
| ESTEP, MATTHEW | NS-08188 | 1 | 44.00 | 222380359 | **********6595 | 03/01/2012 |
| FERNAN, PATRICK | NS-08519 | 1 | 25.00 | 222381882 | **********2704 | 03/01/2012 |
| FORD, CAL | NS-6576 | 1 | 52.00 | 222381882 | **********0096 | 03/01/2012 |
| FRENCH, JASON | NS-3547 | 1 | 34.00 | 222380359 | **********1090 | 03/01/2012 |
| FRIEBIS, MICHAEL | NS-2397 | 1 | 90.00 | 222380359 | **********5896 | 03/01/2012 |
| FRISK, LAURIE | NS-0492 | 1 | 69.00 | 022000020 | *****8847 | 03/01/2012 |
| FULLER, MERLE | NS-3350 | 1 | 39.00 | 021301115 | *****7982 | 03/01/2012 |
| GAETA, RON | NS-2458 | 1 | 19.99 | 022000046 | ******6746 | 03/01/2012 |
| GIRARDI, ANDREW | NS-4394 | 1 | 39.00 | 021301115 | *****1681 | 03/01/2012 |
| GODFREY, NATE | NS-2541 | 1 | 39.00 | 021301115 | *****4216 | 03/01/2012 |
| GOODERUM, KAREN | NS-6235 | 1 | 55.00 | 221370399 | ******6234 | 03/01/2012 |
| GUYETTE, CINDY | NS-2419 | 1 | 35.00 | 022304030 | *****7010 | 03/01/2012 |
| GUZYLAK, KEVIN | NS-4739 | 1 | 20.00 | 022309226 | *****8038 | 03/01/2012 |
| HALL, BRUCE | NS-2256 | 1 | 59.00 | 221375378 | **********3004 | 03/01/2012 |
| HAMILTON, ERINN | NS-08617 | 1 | 139.00 | 221370399 | ******5861 | 03/01/2012 |
| HAMILTON-ZIEGLE, SANDY | NS-6291 | 1 | 25.00 | 221375378 | **********8003 | 03/01/2012 |
| HARRIS, KATHLEEN | NS-0555 | 1 | 35.00 | 222381882 | **********8100 | 03/01/2012 |
| HARRIS, ROBERT | NS-4113 | 1 | 34.00 | 022309226 | *****9251 | 03/01/2012 |
| HENRY, KIMBERLY | NS-0093 | 1 | 35.00 | 222381882 | **********3306 | 03/01/2012 |
| HERRICK, CHERYL | NS-2031 | 1 | 59.00 | 222381882 | **********4412 | 03/01/2012 |
| HERRICK-MCGONIG, JENNIFER | NS-5231 | 1 | 52.00 | 222380359 | **********4791 | 03/01/2012 |
| HINE, RICK | NS-0686 | 1 | 24.99 | 222381882 | **********7450 | 03/01/2012 |
| HOLLY, JOSEPH | NS-5442 | 1 | 35.00 | 221370399 | ******8834 | 03/01/2012 |
| HOOEY, CARRIE | NS-2869 | 1 | 44.00 | 021301115 | *****5551 | 03/01/2012 |
| HOUSTON, JEAN | NS-5459 | 1 | 34.00 | 221370399 | ******7576 | 03/01/2012 |
| HUGHES, TAB | NS-2539 | 1 | 34.00 | 221370399 | ******8004 | 03/01/2012 |
| HUNT, TESS | NS-7010 | 1 | 34.00 | 222381882 | **********4882 | 03/01/2012 |
| JACKSON, JESSICA | NS-7616 | 1 | 39.00 | 021301115 | *****2928 | 03/01/2012 |
| JOHNSON, CASEY | NS-08313 | 1 | 59.00 | 022000020 | *****8971 | 03/01/2012 |
| JOHNSON, KERRY | NS-7601 | 1 | 34.00 | 222381882 | **********6118 | 03/01/2012 |
| JORDAN, TERRELL | NS-08608 | 1 | 39.00 | 124000054 | *****0807 | 03/01/2012 |
| JUDA, CHARLES | NS-7053 | 1 | 30.00 | 221375378 | **********7007 | 03/01/2012 |
| KAMAS, JAMES | NS-4648 | 1 | 25.00 | 021301115 | *****2874 | 03/01/2012 |
| KAMINSKY, LOIS | NS-0683 | 1 | 35.00 | 021307559 | ******7273 | 03/01/2012 |
| KERBEIN, THERESA | NS-0821 | 1 | 20.00 | 222380359 | **********5791 | 03/01/2012 |
| KERWAN, DIANE | NS-0657 | 1 | 59.00 | 222381882 | **********4005 | 03/01/2012 |
| KINSMAN, BARBARA | NS-1146 | 1 | 31.00 | 222381882 | **********7757 | 03/01/2012 |
| KNUTH, KEAT | NS-7834 | 1 | 25.00 | 022000020 | *****5250 | 03/01/2012 |
| KOBBE, DONNA | NS-3143 | 1 | 25.00 | 222381882 | **********2004 | 03/01/2012 |
| KONG, RON | NS-1341 | 1 | 35.00 | 022000020 | *****1705 | 03/01/2012 |
| KOZDEMBA, KEVIN | NS-6087 | 1 | 7.00 | 221381456 | **********3396 | 03/01/2012 |
| LAMBERT, MATTHEW | NS-6671 | 1 | 40.00 | 222381882 | **********8044 | 03/01/2012 |
| LAZESKI, KEVIN | NS-4693 | 1 | 39.00 | 021301115 | *****5358 | 03/01/2012 |
| LEE, TERESA | NS-08162 | 1 | 34.00 | 221381003 | **********8901 | 03/01/2012 |
| LEWIS, JACK | NS-7074 | 1 | 38.00 | 021301115 | *****0971 | 03/01/2012 |
| LITTLE, MARIE | NS-1342 | 1 | 35.00 | 222380359 | **********4698 | 03/01/2012 |
| LORDEN, REBEKAH | NS-2147 | 1 | 34.00 | 021301115 | *****6352 | 03/01/2012 |
| LUKE, RITA | NS-2173 | 1 | 35.00 | 021301115 | *****5511 | 03/01/2012 |
| LYNCH, PATRICIA | NS-4421 | 1 | 25.00 | 221375378 | **********7006 | 03/01/2012 |
| MAILEY, PATRICIA | NS-0341 | 1 | 19.99 | 021301115 | *****5795 | 03/01/2012 |
| MALDONADO, CHARLES | NS-4118 | 1 | 25.00 | 222381882 | **********3008 | 03/01/2012 |
| MARKS, MICHAEL | NS-4495 | 1 | 28.00 | 021301115 | *****6784 | 03/01/2012 |
| MARSH, TALLIE | NS-1003 | 1 | 34.00 | 222381882 | **********6008 | 03/01/2012 |
| MARTIN, GARY | NS-1587 | 1 | 25.00 | 222381882 | **********8818 | 03/01/2012 |
| MAUS, DONALD | NS-6372 | 1 | 49.00 | 021307559 | ******1662 | 03/01/2012 |
| MCCANN, CULLEN | NS-08129 | 1 | 19.99 | 222380359 | **********9994 | 03/01/2012 |
| MCCARTHY, JENNIFER | NS-08339 | 1 | 44.00 | 021301115 | *****6101 | 03/01/2012 |
| MCGHEE, KIMBERLY | NS-4800 | 1 | 64.00 | 222380359 | **********5997 | 03/01/2012 |
| MCGINLEY, BRIAN | NS-08390 | 1 | 59.00 | 021301115 | *****3512 | 03/01/2012 |
| MCINNIS, JESSICA | NS-08229 | 1 | 55.00 | 022000020 | *****2797 | 03/01/2012 |
| MCKERNAN, DENNIS | NS-5379 | 1 | 25.00 | 222380359 | **********7292 | 03/01/2012 |
| MCMINDS, ANDREW | NS-7600 | 1 | 25.00 | 022000020 | *****9293 | 03/01/2012 |
| MILLER, TAMMY | NS-2822 | 1 | 35.00 | 222381882 | **********2008 | 03/01/2012 |
| MORRISON, CHRISTINA | NS-6510 | 1 | 34.00 | 222381882 | *****0074 | 03/01/2012 |
| MORSEMAN, MARGARET | NS-6791 | 1 | 32.00 | 021301115 | *****8205 | 03/01/2012 |
| MOSS, DANA | NS-16384 | 1 | 35.00 | 222380359 | **********3996 | 03/01/2012 |
| MOUNTAIN, SHAVONDA | NS-08441 | 1 | 49.00 | 221380127 | ***********2617 | 03/01/2012 |
| MURPHY, CODI | NS-6903 | 1 | 34.00 | 267091221 | *******5813 | 03/01/2012 |
| MURPHY, JONATHAN | NS-3373 | 1 | 25.00 | 221370399 | ******6595 | 03/01/2012 |
| MURPHY, MARK | NS-08901 | 1 | 25.00 | 222381882 | ****1543 | 03/01/2012 |
| MURPHY, MATTHEW | NS-08915 | 1 | 30.00 | 021301115 | *****8283 | 03/01/2012 |
| NAVAIE, KAREN | NS-3494 | 1 | 34.00 | 222381882 | **********9007 | 03/01/2012 |
| NICHOLAS, NAN | NS-08515 | 1 | 59.00 | 221370399 | ******0251 | 03/01/2012 |
| NICHOLSON, SIBRINA | NS-08939 | 1 | 139.00 | 021301115 | *****3940 | 03/01/2012 |
| NORTON, WILLIAM | NS-0156 | 1 | 39.00 | 021301115 | *****4984 | 03/01/2012 |
| NOVITSKY, KRISTIN | NS-7793 | 1 | 34.00 | 021301115 | *****5762 | 03/01/2012 |
| NUSS, DIANE | NS-3727 | 1 | 32.00 | 022000020 | *****9337 | 03/01/2012 |
| OAKLEY, MICHAEL | NS-0274 | 1 | 33.00 | 022000046 | ******1906 | 03/01/2012 |
| OTTAVIANI, RANDALL | NS-08930 | 1 | 29.00 | 031308302 | ***0819 | 03/01/2012 |
| OWENS, EDGAR | NS-7626 | 1 | 25.00 | 221370399 | ******9790 | 03/01/2012 |
| PACK, JUDITH | NS-0354 | 1 | 35.00 | 022000020 | *****9473 | 03/01/2012 |
| PARKER, KIMBERLY | NS-4860 | 1 | 59.00 | 221370399 | ******9948 | 03/01/2012 |
| PATRICELLI, WENDY | NS-7238 | 1 | 25.00 | 021301115 | *****1472 | 03/01/2012 |
| PATTERSON, KIM | NS-2488 | 1 | 32.00 | 221370399 | ******5085 | 03/01/2012 |
| PERKINS, MARY JO | NS-7183 | 1 | 59.00 | 222381882 | **********0050 | 03/01/2012 |
| PIERCE, ELIZABETH | NS-0849 | 1 | 24.99 | 222381882 | *****2018 | 03/01/2012 |
| PIERRI, JOE | NS-5157 | 1 | 25.00 | 021301115 | *****6949 | 03/01/2012 |
| PRONTI, CARLA | NS-08630 | 1 | 34.00 | 021301115 | *****0485 | 03/01/2012 |
| PRONTI, MELISSA | NS-08918 | 1 | 45.00 | 021301115 | *****0485 | 03/01/2012 |
| PRYSLAK, JACKIE | NS-7807 | 1 | 24.99 | 021301115 | *****5518 | 03/01/2012 |
| QUATTRINI, LAUREEN | NS-5062 | 1 | 34.00 | 021301115 | *****3262 | 03/01/2012 |
| RESAVAGE, KATIE | NS-08914 | 1 | 139.00 | 021301115 | *****9624 | 03/01/2012 |
| ROBBINS, DEBRA | NS-6485 | 1 | 34.00 | 021313103 | ******9659 | 03/01/2012 |
| ROGERS, DESIREE | NS-6349 | 1 | 39.00 | 221381540 | ******0011 | 03/01/2012 |
| ROSKE, STEVEN | NS-4378 | 1 | 39.00 | 021301115 | *****0930 | 03/01/2012 |
| RUHMEL, SCOTT | NS-7714 | 1 | 64.00 | 222381882 | **********4841 | 03/01/2012 |
| SAWYER, SHERWOOD | NS-7009 | 1 | 55.00 | 263184488 | *****8032 | 03/01/2012 |
| SCHORK, MAUREEN | NS-08456 | 1 | 64.00 | 022000020 | *****9269 | 03/01/2012 |
| SEYMOUR, JOSHUA | NS-7756 | 1 | 34.00 | 021301115 | *****9896 | 03/01/2012 |
| SHEEHAN, JAMES | NS-0422 | 1 | 30.00 | 222380359 | **********3696 | 03/01/2012 |
| SHERMAN, HOLLY | NS-7737 | 1 | 99.00 | 221370399 | ******2363 | 03/01/2012 |
| SKLBA, LAURA | NS-08941 | 1 | 30.00 | 021301115 | *****5124 | 03/01/2012 |
| SKORUSA, TEARANY | NS-0649 | 1 | 19.99 | 222381882 | ****2722 | 03/01/2012 |
| SMITH, CHARLES | NS-6600 | 1 | 25.00 | 222381882 | ******2383 | 03/01/2012 |
| SMITH, DORIS | NS-1004 | 1 | 32.00 | 021301115 | *****2758 | 03/01/2012 |
| SOBOL, JOHN | NS-3281 | 1 | 32.00 | 021307559 | ******8136 | 03/01/2012 |
| SPENCER, ANGIE | NS-1129 | 1 | 33.00 | 021301115 | *****5855 | 03/01/2012 |
| STEVENS, DAVE | NS-2855 | 1 | 25.00 | 021301115 | *****6684 | 03/01/2012 |
| SWAN, KELLY | NS-3967 | 1 | 99.00 | 021301115 | *****4415 | 03/01/2012 |
| SWARTWOOD, HEATHER | NS-1012 | 1 | 30.00 | 021301115 | *****8232 | 03/01/2012 |
| TAFT, NANCY | NS-4746 | 1 | 59.00 | 221381456 | **********4311 | 03/01/2012 |
| TERIBURY, VICKI | NS-0912 | 1 | 55.00 | 222381882 | **********1003 | 03/01/2012 |
| THURBER, MARGARET | NS-2282 | 1 | 59.00 | 022000020 | *****4669 | 03/01/2012 |
| TOMKALSKI, JEANIE | NS-2392 | 1 | 35.00 | 021301115 | *****4263 | 03/01/2012 |
| TREMAINE, SUSAN | NS-5278 | 1 | 34.00 | 221380127 | **********9814 | 03/01/2012 |
| VAN DEN BLINK, MARGARET | NS-08135 | 1 | 59.00 | 021301115 | *****2374 | 03/01/2012 |
| WARMAN, ROBIN | NS-5162 | 1 | 44.00 | 221370399 | ******9483 | 03/01/2012 |
| WATKINS, KAREN | NS-3630 | 1 | 25.00 | 022000020 | *****7427 | 03/01/2012 |
| WATSON, STEVE | NS-08114 | 1 | 54.00 | 221370399 | ******5069 | 03/01/2012 |
| WEED, GEORGIA | NS-1857 | 1 | 139.00 | 221381003 | **********8400 | 03/01/2012 |
| WEED, RICHARD | NS-08402 | 1 | 54.00 | 221381003 | **********8400 | 03/01/2012 |
| WEEDEN, MICHAEL | NS-7773 | 1 | 59.00 | 022300173 | *****4639 | 03/01/2012 |
| WEST, CHAD | NS-7405 | 1 | 59.00 | 221375378 | **********0005 | 03/01/2012 |
| WHITE, DEANNA | NS-4754 | 1 | 78.00 | 222381882 | **********0087 | 03/01/2012 |
| WICHTOWSKI, MELISSA | NS-7736 | 1 | 34.00 | 222381882 | **********6594 | 03/01/2012 |
| WILLIAMS, RICHARD | NS-08431 | 1 | 25.00 | 222380359 | **********9699 | 03/01/2012 |
| WILLIAMS, TIM | NS-0255 | 1 | 25.00 | 021301115 | *****9014 | 03/01/2012 |
| WILSON, JACKIE | NS-08459 | 1 | 30.00 | 221370399 | ******6869 | 03/01/2012 |
| WINSLOW, CAROLYN | NS-5283 | 1 | 34.00 | 221381456 | **********6904 | 03/01/2012 |
| WOOD, EUGENE | NS-2566 | 1 | 33.00 | 222380359 | **********3995 | 03/01/2012 |
| WOODRUFF, FRANCES | NS-4024 | 1 | 19.99 | 222380359 | **********2391 | 03/01/2012 |
| YOUNGS, SETH | NS-6420 | 1 | 34.00 | 021307559 | ******9865 | 03/01/2012 |
| ZELKO, BRENDA | NS-6421 | 1 | 25.00 | 021301115 | *****2472 | 03/01/2012 |
| Count: 193 | Total: | 8045.90 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BANKS, RANDY | NS-08406 | 1 | 30.00 | 159780002 | *8299 | Invalid Bank Route/Transit | 03/01/2012 |
| Count: 1 | Total: | 30.00 |