| 12/31/2013 |
| 07:15:45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAM, SAMANTHA | G2-2797 | 1 | 54.32 | 265474918 | ******1711 | 01/02/2014 |
| ADDISON, LAUREN | G2-1861 | 1 | 10.82 | 065000090 | ******8464 | 01/02/2014 |
| AGUILAR, RENEE | G2-2766 | 1 | 119.95 | 265474918 | ******4383 | 01/02/2014 |
| AHEARN, KIMBERLY | G2-1865 | 1 | 59.95 | 256074974 | ******0700 | 01/02/2014 |
| ALDAYA, LAUREN | G2-25713 | 1 | 64.16 | 265070532 | ******1619 | 01/02/2014 |
| ALEXIE, VINCENT, JR | G2-1843 | 1 | 45.79 | 065400137 | *****0239 | 01/02/2014 |
| AMIN, REHAN | G2-2144 | 1 | 39.95 | 065400137 | *****9088 | 01/02/2014 |
| ANDERSON, VALERIA | G2-1216 | 1 | 60.82 | 314074269 | ****6395 | 01/02/2014 |
| ANDRUS, SAMANTHA | G2-1262 | 1 | 30.00 | 065400137 | *****5328 | 01/02/2014 |
| ARCENEAUX, SANDY | G2-64593 | 1 | 43.45 | 265070545 | *****6517 | 01/02/2014 |
| ARMSTRONG, KIMBERLY | G2-1834 | 1 | 115.16 | 065400137 | *****3583 | 01/02/2014 |
| ARSENEAUX, TAMMY | G2-21521 | 1 | 64.16 | 065000090 | ******4348 | 01/02/2014 |
| ASSELTINE, JOHN | G2-21538 | 1 | 64.16 | 065000090 | ******5785 | 01/02/2014 |
| AZIZ, ZAINAB | G2-2639 | 1 | 5.00 | 065400137 | *****9061 | 01/02/2014 |
| BARTHOLOMEW, LINDSAY | G2-49473 | 1 | 43.45 | 065403626 | ******9752 | 01/02/2014 |
| BARTOLO, COREY | G2-2108 | 1 | 43.45 | 065400137 | *****2665 | 01/02/2014 |
| BENOIT, NATHAN | G2-49471 | 1 | 19.52 | 065000090 | ******2557 | 01/02/2014 |
| BERGERON, RAY BUDDY | G2-49475 | 1 | 27.13 | 265075087 | *********3501 | 01/02/2014 |
| BILLIOT, LYNN | G2-59113 | 1 | 42.41 | 265075087 | *********6703 | 01/02/2014 |
| BLACK, BRITTANY | G2-1864 | 1 | 32.57 | 265075087 | *********9303 | 01/02/2014 |
| BLAKES, LAKEYA | G2-1259 | 1 | 32.57 | 265474918 | ******8780 | 01/02/2014 |
| BLANCO, RAYDEL | G2-2553 | 1 | 19.95 | 065000090 | ******4687 | 01/02/2014 |
| BOUDREAUX, HEATHER | G2-2400 | 1 | 70.82 | 265474109 | **********9447 | 01/02/2014 |
| BOUDREAUX, RAYNA | G2-41005 | 1 | 80.82 | 265270413 | *******7720 | 01/02/2014 |
| BOUDREAUX, STEPHANIE | G2-5038 | 1 | 32.08 | 065403626 | ******9151 | 01/02/2014 |
| BOURG, JUNIUS | G2-2353 | 1 | 43.45 | 265075087 | *********4808 | 01/02/2014 |
| BOURGEOIS, GAYLE | G2-25697 | 1 | 53.29 | 065403626 | ******7792 | 01/02/2014 |
| BOURGEOIS, SYLVIA | G2-21520 | 1 | 42.41 | 265070545 | *****1602 | 01/02/2014 |
| BRADIX, WALTER | G2-2640 | 1 | 43.45 | 065000090 | ******5552 | 01/02/2014 |
| BRADLEY, SCOTT | G2-25792 | 1 | 5.00 | 065400137 | *****7970 | 01/02/2014 |
| BRIANT, MICHAEL | G2-1862 | 1 | 5.00 | 065482595 | *********3108 | 01/02/2014 |
| BROWN, PAIGE | G2-25702 | 1 | 76.07 | 065400153 | *****8962 | 01/02/2014 |
| BURAS, HARRY | G2-2646 | 1 | 39.95 | 065400137 | *****6721 | 01/02/2014 |
| CARDON, JENNIFER | G2-64592 | 1 | 60.82 | 065403626 | ******4560 | 01/02/2014 |
| CASSERINO, JOHN | G2-5033 | 1 | 36.54 | 065400153 | *****1567 | 01/02/2014 |
| CASSREINO, CHRISTIAN | G2-5034 | 1 | 5.00 | 065400153 | *****1567 | 01/02/2014 |
| CHAISSON, LEROY | G2-1281 | 1 | 43.45 | 065000090 | ******7086 | 01/02/2014 |
| CHOPIN, WYNDY | G2-54541 | 1 | 49.95 | 265474918 | ******2293 | 01/02/2014 |
| COBBS, MARIA | G2-1886 | 1 | 65.16 | 065000090 | ******5788 | 01/02/2014 |
| COLLINS, ERICKA | G2-2620 | 1 | 39.95 | 065400137 | *****3217 | 01/02/2014 |
| COLLINS, LANE | G2-2557 | 1 | 38.01 | 065000171 | *****5729 | 01/02/2014 |
| COMBEL, DANA | G2-25839 | 1 | 42.41 | 065403626 | ******1669 | 01/02/2014 |
| CRABTREE, MANDY | G2-54548 | 1 | 85.88 | 065000090 | ******8576 | 01/02/2014 |
| CREPPEL, CASEY | G2-1193 | 1 | 70.82 | 065000090 | ******4684 | 01/02/2014 |
| CUEVAS, ANGIE | G2-56589 | 1 | 50.82 | 065000090 | ******8783 | 01/02/2014 |
| DAIGLE, JACKIE | G2-25751 | 1 | 64.16 | 065403626 | ******7278 | 01/02/2014 |
| DAM, BECCA | G2-2383 | 1 | 69.95 | 065400137 | *****9456 | 01/02/2014 |
| DANTZLER, REGINALD | G2-25778 | 1 | 43.45 | 065000090 | ******5654 | 01/02/2014 |
| DAVIDSON, MALANDA | G2-2554 | 1 | 54.32 | 314074269 | *****7596 | 01/02/2014 |
| DELGER, TY | G2-25717 | 1 | 31.54 | 065403626 | ******4406 | 01/02/2014 |
| DIMARCO, SALVADOR | G2-2980 | 1 | 34.71 | 265075087 | *********4605 | 01/02/2014 |
| DUPLESSIS, TAMMY | G2-1866 | 1 | 34.76 | 065400137 | *****7676 | 01/02/2014 |
| DWYER, KIMBERLY | G2-64598 | 1 | 10.82 | 265474109 | **********5695 | 01/02/2014 |
| EKINIA, SHONE | G2-1863 | 1 | 32.57 | 065000090 | ******1929 | 01/02/2014 |
| ESTRADE, NICOLE | G2-2798 | 1 | 28.32 | 265474918 | ******7499 | 01/02/2014 |
| EVANS, INGELICA | G2-2779 | 1 | 79.95 | 065400137 | ******3904 | 01/02/2014 |
| EYMARD, MEAGHAN | G2-1229 | 1 | 5.00 | 065000090 | ******2318 | 01/02/2014 |
| FALCON, CORY | G2-1290 | 1 | 5.00 | 065400137 | *****7760 | 01/02/2014 |
| FAVA, STEVEN | G2-64596 | 1 | 32.57 | 065403626 | ******8974 | 01/02/2014 |
| FAVA, TRACIE | G2-64589 | 1 | 38.01 | 065403626 | ******8974 | 01/02/2014 |
| FERGUSON, HANNAH | G2-1844 | 1 | 5.00 | 265270413 | ******4419 | 01/02/2014 |
| FERGUSON, JOHN | G2-1209 | 1 | 38.01 | 265270413 | ******4419 | 01/02/2014 |
| FIRMIN, MARIE | G2-46421 | 1 | 34.75 | 065000171 | *****4121 | 01/02/2014 |
| FOLEY, IREONA | G2-1835 | 1 | 30.82 | 065000090 | ******6057 | 01/02/2014 |
| FONTINELLI, NELLO | G2-2384 | 1 | 70.82 | 065000090 | *****8957 | 01/02/2014 |
| FORET, ALICIA | G2-2623 | 1 | 21.73 | 265474918 | ******2190 | 01/02/2014 |
| FORET, DESIREE | G2-1853 | 1 | 59.70 | 065000090 | ******3637 | 01/02/2014 |
| FORTUNATO, EDUARD | G2-2131 | 1 | 70.82 | 065000090 | ******3042 | 01/02/2014 |
| FOSTER, DANIELLE | G2-2649 | 1 | 43.45 | 065002289 | *****0129 | 01/02/2014 |
| FRALEY, LAURA | G2-49494 | 1 | 21.70 | 065403626 | ******8375 | 01/02/2014 |
| FREDERICK, GREGG | G2-25737 | 1 | 42.41 | 065002289 | *****4471 | 01/02/2014 |
| FREDERICK, SYDNEY | G2-1888 | 1 | 21.00 | 065002289 | *****4471 | 01/02/2014 |
| GALLAGHER, ANN-MAREE | G2-2137 | 1 | 70.82 | 036001808 | *****6476 | 01/02/2014 |
| GALLOWAY, DOMINICA | G2-25726 | 1 | 43.45 | 065000090 | ******8517 | 01/02/2014 |
| GANNARD, JAIME | G2-25747 | 1 | 53.29 | 265270413 | ******8106 | 01/02/2014 |
| GAY, PAM | G2-2765 | 1 | 79.95 | 265070435 | *****4094 | 01/02/2014 |
| GIANINI, MARLA | G2-64590 | 1 | 61.07 | 065400137 | ******4635 | 01/02/2014 |
| GRANGER, LORI | G2-25723 | 1 | 5.00 | 256074974 | ******5584 | 01/02/2014 |
| GREEN, FAITH | G2-5006 | 1 | 64.16 | 065400137 | *****3291 | 01/02/2014 |
| GREEN, LATANYA | G2-25800 | 1 | 32.85 | 065400137 | *****3291 | 01/02/2014 |
| GUIDRY, ROCHELLE | G2-45435 | 1 | 42.41 | 065403626 | ******6778 | 01/02/2014 |
| GUIDRY, THOMAS | G2-46440 | 1 | 21.73 | 065403626 | ******6778 | 01/02/2014 |
| GUILLARD, ANGELLE | G2-41008 | 1 | 70.82 | 065000090 | ******6984 | 01/02/2014 |
| HA, HANNAH | G2-49452 | 1 | 80.82 | 065400137 | *****6488 | 01/02/2014 |
| HALL, STEVEN | G2-1847 | 1 | 21.70 | 065400137 | *****9464 | 01/02/2014 |
| HARLOW, MELINDA | G2-45438 | 1 | 5.00 | 065402423 | ***4718 | 01/02/2014 |
| HARPER, TIFFANY | G2-2354 | 1 | 76.07 | 265474109 | *********3650 | 01/02/2014 |
| HATTY, NORMA | G2-1291 | 1 | 43.45 | 265474918 | ******5091 | 01/02/2014 |
| HEBERT, DIANDRA | G2-25662 | 1 | 43.45 | 265075087 | ********2902 | 01/02/2014 |
| HEBERT, KEVIN | G2-1235 | 1 | 43.45 | 065000090 | ******3666 | 01/02/2014 |
| HEINTZ, LESLIE | G2-2390 | 1 | 69.95 | 065403626 | ******8497 | 01/02/2014 |
| HEMPHILL, PHILIP | G2-2632 | 1 | 84.72 | 065400137 | ******4468 | 01/02/2014 |
| HENRY, SABRINA | G2-1883 | 1 | 50.82 | 065400137 | *****6079 | 01/02/2014 |
| HEPTING, CORINNE | G2-48301 | 1 | 30.00 | 265474109 | ******5430 | 01/02/2014 |
| HICKS, BLAIR | G2-8592 | 1 | 34.76 | 065000090 | *****8958 | 01/02/2014 |
| HICKS, CORA | G2-25180 | 1 | 43.45 | 065000090 | *****8958 | 01/02/2014 |
| HICKS, GRACE | G2-25182 | 1 | 42.41 | 065000090 | *****8958 | 01/02/2014 |
| HILL, ALISCA | G2-49472 | 1 | 70.82 | 065400137 | *****4233 | 01/02/2014 |
| HOPEL, KEVIN | G2-59127 | 1 | 42.41 | 065000090 | ******8020 | 01/02/2014 |
| HOPEL, TYLER | G2-THOPEL | 1 | 38.01 | 065000090 | ******8020 | 01/02/2014 |
| HORNE, JAMES | G2-1833 | 1 | 180.35 | 065400137 | *****3583 | 01/02/2014 |
| HOWARD, LINDA | G2-1190 | 1 | 5.00 | 065000171 | *****0620 | 01/02/2014 |
| IWASZEWSKI, NATALIE | G2-49479 | 1 | 21.70 | 065000090 | ******2557 | 01/02/2014 |
| JACKSON, EBONY | G2-2973 | 1 | 50.82 | 265474109 | **********1392 | 01/02/2014 |
| JAMIE LE CAFE, | G2-0930 | 1 | 316.20 | 065400137 | ******0983 | 01/02/2014 |
| JOHNSON, JAMES | G2-2615 | 1 | 39.95 | 065400137 | *****3217 | 01/02/2014 |
| JOHNSTON, JOHN | G2-25771 | 1 | 64.16 | 065000090 | ******5756 | 01/02/2014 |
| JONES, KALYNN | G2-1589 | 1 | 5.00 | 065000090 | ******4868 | 01/02/2014 |
| JONES, SONJA | G2-JONESS | 1 | 21.70 | 065000090 | ******0260 | 01/02/2014 |
| JUMPIERE, CIJI | G2-1848 | 1 | 35.84 | 065400137 | *****1807 | 01/02/2014 |
| KOCH, STEVEN | G2-1594 | 1 | 32.57 | 065403626 | ******6391 | 01/02/2014 |
| LAMBERT, JANET | G2-1859 | 1 | 5.00 | 065482595 | *********3108 | 01/02/2014 |
| LAMBERT, KENNITH | G2-1856 | 1 | 5.00 | 065482595 | *********3108 | 01/02/2014 |
| LANDRY, CHARLOTTE | G2-1212 | 1 | 30.00 | 265270413 | ******5350 | 01/02/2014 |
| LAURENT, STEPHANIE | G2-2616 | 1 | 76.07 | 065400137 | ******5220 | 01/02/2014 |
| LAURICELLA, CHRISTINA | G2-48303 | 1 | 50.82 | 265474109 | **********3128 | 01/02/2014 |
| LAVIGNE, LANCE | G2-2393 | 1 | 32.57 | 065000090 | ******7676 | 01/02/2014 |
| LE, JENNIFER | G2-1874 | 1 | 35.87 | 065400137 | ******9474 | 01/02/2014 |
| LE, MARY ANN | G2-2373 | 1 | 79.95 | 065000090 | ******1502 | 01/02/2014 |
| LECONTPE, KAREN | G2-1836 | 1 | 43.45 | 065400153 | ******5610 | 01/02/2014 |
| LEE, JUDE | G2-25764 | 1 | 37.50 | 065403626 | ******4506 | 01/02/2014 |
| LEGENDRE, TANYA | G2-49459 | 1 | 76.07 | 065403626 | ******5185 | 01/02/2014 |
| LEWIS, ROBIN | G2-48325 | 1 | 70.82 | 065000090 | ******5876 | 01/02/2014 |
| LUCIO GONZALEZ, OMAR | G2-25660 | 1 | 43.45 | 065400137 | *****5999 | 01/02/2014 |
| LUCIO, JENNIFER | G2-25659 | 1 | 5.00 | 065400137 | *****5999 | 01/02/2014 |
| LUST, COURTNEY | G2-2790 | 1 | 21.70 | 044000037 | *****4453 | 01/02/2014 |
| LYONS-SALTAMA, KELLY | G2-4997 | 1 | 76.07 | 265270413 | *******8957 | 01/02/2014 |
| MAMOLO, DESTINEY | G2-G2-MAMOLOD | 1 | 21.70 | 065000090 | ******3637 | 01/02/2014 |
| MARQUE, HOLLIE | G2-2628 | 1 | 113.77 | 265075087 | *********3004 | 01/02/2014 |
| MATHENY, JESSICA | G2-21537 | 1 | 64.16 | 065400137 | *****7943 | 01/02/2014 |
| MATHERNE, JESSICA | G2-2753 | 1 | 42.41 | 065000090 | ******6475 | 01/02/2014 |
| MAULDIN, JERRY | G2-46364 | 1 | 43.45 | 265070545 | *****9274 | 01/02/2014 |
| MOORE, EDNA | G2-2624 | 1 | 43.45 | 265075087 | *****5339 | 01/02/2014 |
| NGUYEN, JEFFERY | G2-2401 | 1 | 43.45 | 065400137 | *****2695 | 01/02/2014 |
| NICHOLSON, LAVONZELL | G2-2775 | 1 | 70.82 | 265070435 | *****4261 | 01/02/2014 |
| PARKER, ERIN | G2-2362 | 1 | 59.95 | 065400137 | *****3502 | 01/02/2014 |
| PARKS, RENEE | G2-1230 | 1 | 5.00 | 065000090 | ******2318 | 01/02/2014 |
| PATTERSON, JOSH | G2-56601 | 1 | 31.54 | 265075087 | *********4007 | 01/02/2014 |
| PAYNE, CHANTELL | G2-1872 | 1 | 5.00 | 065400137 | *****9510 | 01/02/2014 |
| PELREAN, AMBER | G2-48324 | 1 | 32.57 | 265075883 | ******0071 | 01/02/2014 |
| PEREZ, TANYA | G2-1207 | 1 | 5.00 | 065400137 | *****3031 | 01/02/2014 |
| PHILLIPS, JACKIE | G2-25743 | 1 | 53.29 | 065403626 | ******2305 | 01/02/2014 |
| PHILLIPS, SHANNA | G2-49496 | 1 | 30.00 | 065000090 | ******7112 | 01/02/2014 |
| POLANCO, WASCAR | G2-2371 | 1 | 43.45 | 065000090 | ******3804 | 01/02/2014 |
| POWELL, JOHN | G2-56593 | 1 | 39.10 | 265070545 | *****4621 | 01/02/2014 |
| POWELL, ROBYN | G2-25720 | 1 | 31.54 | 065400137 | *****9796 | 01/02/2014 |
| PRUDHOMME, JARED | G2-64588 | 1 | 32.57 | 065000090 | ******7884 | 01/02/2014 |
| RAMIREZ, EFREN | G2-1827 | 1 | 29.36 | 065400137 | ******3341 | 01/02/2014 |
| RAMIREZ, KARLA | G2-25159 | 1 | 58.73 | 065400137 | ******3341 | 01/02/2014 |
| REINE, HEATHER | G2-49477 | 1 | 70.82 | 065403626 | ******1313 | 01/02/2014 |
| REVOLTA, LENA | G2-56624 | 1 | 73.73 | 256074974 | ******3704 | 01/02/2014 |
| REYNON, DEBBIE | G2-1858 | 1 | 70.82 | 265070545 | *****4915 | 01/02/2014 |
| REYNON, RANDY | G2-1867 | 1 | 40.37 | 265070545 | *****4915 | 01/02/2014 |
| RHODES, YOMA | G2-41003 | 1 | 60.00 | 065000090 | ******9569 | 01/02/2014 |
| RICHARD, COURTNEY | G2-2391 | 1 | 166.64 | 065400137 | *****2484 | 01/02/2014 |
| RODRIGUEZ, JAIME | G2-25783 | 1 | 53.29 | 065400137 | ******2768 | 01/02/2014 |
| RODRIGUEZ, RICKEY | G2-2133 | 1 | 21.70 | 065400137 | ******2768 | 01/02/2014 |
| ROMAGUERA, NINA | G2-1880 | 1 | 35.84 | 265270413 | ******4473 | 01/02/2014 |
| RUGAMA, SONIA | G2-2648 | 1 | 70.82 | 065000090 | *****3501 | 01/02/2014 |
| SARRIO, TARA | G2-1869 | 1 | 5.00 | 065400137 | *****7676 | 01/02/2014 |
| SCOTT, MICHAEL | G2-25715 | 1 | 64.16 | 065400137 | *****2921 | 01/02/2014 |
| SIMMONS, CHANDRA | G2-2106 | 1 | 43.45 | 311175093 | ******0502 | 01/02/2014 |
| SMITH, BECKY | G2-40999 | 1 | 70.82 | 065000090 | ******3686 | 01/02/2014 |
| SMITH, HOLLIE | G2-64599 | 1 | 39.95 | 265075825 | *********1515 | 01/02/2014 |
| SMITH, JOHN | G2-25794 | 1 | 53.29 | 065000090 | ******2229 | 01/02/2014 |
| SMITH, KAREN | G2-2366 | 1 | 5.00 | 265075883 | ******4071 | 01/02/2014 |
| SMITH, VERNA | G2-48312 | 1 | 80.82 | 065000171 | *****9918 | 01/02/2014 |
| ST.BLANC, SARAH | G2-5005 | 1 | 58.73 | 265075812 | *********7800 | 01/02/2014 |
| STAHEL, KIM | G2-25663 | 1 | 43.45 | 256074974 | ******4706 | 01/02/2014 |
| STANLEY, JEAN | G2-2560 | 1 | 79.95 | 113008465 | ******1308 | 01/02/2014 |
| STEIN, MARCUS | G2-49456 | 1 | 43.45 | 265070545 | *****4621 | 01/02/2014 |
| STEVENS, MARK | G2-48292 | 1 | 64.73 | 065400137 | *****3897 | 01/02/2014 |
| STEVENS, MARLEY | G2-46366 | 1 | 34.82 | 065400137 | *****3897 | 01/02/2014 |
| TANNER, ROBERT | G2-25687 | 1 | 57.75 | 261071315 | ********0329 | 01/02/2014 |
| TARDY, MICHAEL | G2-1196 | 1 | 70.82 | 265474109 | **********2195 | 01/02/2014 |
| THOMASSIE, PHILLIP | G2-1253 | 1 | 43.45 | 265270413 | ******7963 | 01/02/2014 |
| THOMASSIE, TONI | G2-2111 | 1 | 80.82 | 111901014 | ******3914 | 01/02/2014 |
| THOMPSON SR, TYRON | G2-25785 | 1 | 42.41 | 065305436 | ******6548 | 01/02/2014 |
| TORREBANO, MICHAEL | G2-48326 | 1 | 43.45 | 065403626 | ******5123 | 01/02/2014 |
| TRAN, YEN | G2-59116 | 1 | 64.16 | 065400137 | ******9474 | 01/02/2014 |
| TRANCHINA, ANDREY | G2-2977 | 1 | 40.82 | 065400137 | *****4139 | 01/02/2014 |
| VERDIN, KELLY | G2-2150 | 1 | 70.82 | 265075812 | *********7400 | 01/02/2014 |
| VICTORIANO, MARC | G2-2399 | 1 | 32.57 | 265075812 | *********9900 | 01/02/2014 |
| VICTORIANO, MELISSA | G2-2372 | 1 | 70.82 | 265075812 | *********9900 | 01/02/2014 |
| WARNER, SHAUNTEL | G2-2387 | 1 | 79.95 | 265474109 | **********8558 | 01/02/2014 |
| WASHINGTON, SONYA | G2-1284 | 1 | 43.45 | 065000090 | ******6428 | 01/02/2014 |
| WEATHERSPOON, RENATA | G2-57063 | 1 | 43.45 | 065000090 | ******3835 | 01/02/2014 |
| WHITE, QUANA | G2-25774 | 1 | 207.23 | 265474918 | ******2850 | 01/02/2014 |
| WILLIAMS, APRIL | G2-1821 | 1 | 85.82 | 065000090 | ******0103 | 01/02/2014 |
| WRIGHT, AMERICA | G2-1587 | 1 | 34.76 | 065400137 | *****0615 | 01/02/2014 |
| YANEZ, JIMI | G2-49478 | 1 | 21.75 | 065000171 | *****2020 | 01/02/2014 |
| YOUNG, DESIREE | G2-25843 | 1 | 30.35 | 065403626 | ******1634 | 01/02/2014 |
| Count: 192 | Total: | 9391.31 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MATHERNE, JESSICA | G2-EMPLOYEE | 1 | 199.80 | 000000000 | ******0000 | Invalid Bank Route/Transit | 01/02/2014 |
| Count: 1 | Total: | 199.80 |