Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ACEVEDO, ROSIE, |
FO-52447 |
5 |
64.95 |
316386832 |
***5039 |
06/03/2017 |
| ACOSTA, KAREN |
FO-51358 |
5 |
64.95 |
316386803 |
*6036 |
06/03/2017 |
| ACUNA, DANIEL |
FO-50663 |
5 |
64.95 |
111000025 |
********1123 |
06/03/2017 |
| ADAMS, BLAYNE, |
FO-51569 |
5 |
64.95 |
316386829 |
******2990 |
06/03/2017 |
| ADAMS, CAMIE |
FO-59957 |
5 |
64.95 |
114000093 |
*****0562 |
06/03/2017 |
| ALDERSON, MATTHEW |
FO-60541 |
5 |
64.95 |
111900659 |
******0024 |
06/03/2017 |
| ALLEN, KARL |
FO-50270 |
5 |
64.95 |
111000025 |
********5752 |
06/03/2017 |
| ALVAREZ, DAVID |
FO-57882 |
5 |
64.95 |
111900659 |
******1226 |
06/03/2017 |
| ALVIDREZ, ARON |
FO-60298 |
5 |
64.95 |
316386735 |
**1234 |
06/03/2017 |
| ARENIVAS, IVIS |
FO-51881 |
5 |
64.95 |
316386735 |
**7643 |
06/03/2017 |
| ARNOLD, TAYNAMBRIA |
FO-58886 |
5 |
64.95 |
112322508 |
***4449 |
06/03/2017 |
| ARRIAGA, ESMERALDA |
FO-58230 |
5 |
64.95 |
111906271 |
*****5632 |
06/03/2017 |
| ARROYO, ALBERT, |
FO-57999 |
5 |
64.95 |
316386803 |
*6012 |
06/03/2017 |
| BAER, BRANDON |
FO-60291 |
5 |
64.95 |
316386735 |
******5503 |
06/03/2017 |
| BALDERAS, LAUREN |
FO-51203 |
5 |
64.95 |
111000614 |
*****8461 |
06/03/2017 |
| BALTAZAR PUEBL, LILIANA |
FO-58011 |
5 |
64.95 |
314074269 |
*****3576 |
06/03/2017 |
| BARRIENTOS, JOE |
FO-51979 |
5 |
64.95 |
044072324 |
******6662 |
06/03/2017 |
| BENAVIDES, MARTIN |
FO-51668 |
5 |
64.95 |
111321270 |
***7013 |
06/03/2017 |
| BENAVIDEZ, PAM |
FO-58186 |
5 |
64.95 |
111000614 |
*****4183 |
06/03/2017 |
| BENAVIDEZ, SANDRA, |
FO-59051 |
5 |
64.95 |
111321270 |
***6571 |
06/03/2017 |
| BERNAL, CHRISTY |
FO-60167 |
5 |
64.95 |
316386832 |
****2000 |
06/03/2017 |
| BLEDSOE, STACY |
FO-49989 |
5 |
64.95 |
316386735 |
*****6735 |
06/03/2017 |
| BOEN, KEVIN |
FO-52401 |
5 |
64.95 |
114000093 |
*****8798 |
06/03/2017 |
| BOWHAY, MATT |
FO-59751 |
5 |
64.95 |
316386832 |
****3000 |
06/03/2017 |
| BUENO, ERIN |
FO-52037 |
5 |
64.95 |
111900659 |
******4459 |
06/03/2017 |
| BULLARD, ASHLEA |
FO-52329 |
5 |
64.95 |
112322508 |
***3366 |
06/03/2017 |
| BURTON, JEFFERY |
FO-49879 |
5 |
64.95 |
111322583 |
***0901 |
06/03/2017 |
| CAMPOS, BLAS |
FO-60122 |
5 |
64.95 |
316386832 |
***7319 |
06/03/2017 |
| CARAPIA, MARISOL |
FO-58837 |
5 |
64.95 |
316386832 |
**5100 |
06/03/2017 |
| CASTELO, ZARINA |
FO-51899 |
5 |
64.95 |
316386735 |
*8610 |
06/03/2017 |
| CAVAZOS, LIONEL, |
FO-49711 |
5 |
64.95 |
111900659 |
******5617 |
06/03/2017 |
| CERVANTES, BIANCA |
FO-59674 |
5 |
64.95 |
316386803 |
******9594 |
06/03/2017 |
| CHAMBERLAIN, NICK |
FO-60570 |
5 |
64.95 |
111900659 |
******9682 |
06/03/2017 |
| CHANCE, MEREDITH |
FO-60295 |
5 |
64.95 |
316386832 |
**3490 |
06/03/2017 |
| CHAPMAN, NATALIE |
FO-60226 |
5 |
64.95 |
111000025 |
********2602 |
06/03/2017 |
| CHAVARRIA, GUSTAVO |
FO-57982 |
5 |
64.95 |
316386832 |
****0000 |
06/03/2017 |
| CHAVARRIA, JOYLYNN |
FO-51271 |
5 |
64.95 |
116312873 |
****6362 |
06/03/2017 |
| CHAVEZ, ALEXIS |
FO-60044 |
5 |
64.95 |
316386832 |
*6152 |
06/03/2017 |
| COLE, MARIA |
FO-59595 |
5 |
64.95 |
112322508 |
***8304 |
06/03/2017 |
| COLMERY, KC |
FO-60090 |
5 |
64.95 |
111900659 |
******4043 |
06/03/2017 |
| CONSOLO, IVAN |
FO-60013 |
5 |
64.95 |
321270742 |
******3409 |
06/03/2017 |
| COON, SANDRA |
FO-51112 |
5 |
129.90 |
316386832 |
*****9792 |
06/03/2017 |
| DIAZ, JESSICA |
FO-58363 |
5 |
64.95 |
111000025 |
********5319 |
06/03/2017 |
| DOMINEY, MELODY |
FO-60351 |
5 |
64.95 |
111900659 |
******4026 |
06/03/2017 |
| DOMINGUEZ, JOEL |
FO-58141 |
5 |
64.95 |
316386803 |
*4251 |
06/03/2017 |
| DREW, JARED |
FO-57737 |
5 |
64.95 |
116312873 |
****0455 |
06/03/2017 |
| DUREE, DANI, |
FO-51074 |
5 |
64.95 |
111900659 |
******9614 |
06/03/2017 |
| EBERT, PRICE |
FO-58937 |
5 |
64.95 |
111900659 |
******9393 |
06/03/2017 |
| EICHER, JOHN |
FO-52353 |
5 |
64.95 |
316386832 |
**5430 |
06/03/2017 |
| FEARNOW, KATHRYN, |
FO-58912 |
5 |
64.95 |
111000614 |
*****7639 |
06/03/2017 |
| FINCHER, RICHARD, |
FO-59631 |
5 |
64.95 |
113122655 |
***8715 |
06/03/2017 |
| FOLSOM, JACK |
FO-50796 |
5 |
64.95 |
104000016 |
****6350 |
06/03/2017 |
| FRANCO, SERGIO |
FO-52622 |
5 |
64.95 |
111321270 |
***3617 |
06/03/2017 |
| FRANCO, TOBY |
FO-51301 |
5 |
64.95 |
112322508 |
***5504 |
06/03/2017 |
| FUENTEZ, LISA |
FO-52053 |
5 |
64.95 |
316386832 |
******1235 |
06/03/2017 |
| FUENTEZ, MIGUEL |
FO-51964 |
5 |
64.95 |
316386858 |
**1666 |
06/03/2017 |
| GAMBOA, ISAAC |
FO-60399 |
5 |
64.95 |
316386803 |
*8999 |
06/03/2017 |
| GARCIA, ADRIAN |
FO-59049 |
5 |
64.95 |
121000358 |
********1884 |
06/03/2017 |
| GARCIA, ALICIA |
FO-58100 |
5 |
64.95 |
113122655 |
*****7875 |
06/03/2017 |
| GARCIA, DAVID |
FO-60119 |
5 |
64.95 |
113000023 |
********1392 |
06/03/2017 |
| GARCIA, JONATHAN |
FO-58142 |
5 |
64.95 |
113122655 |
******6486 |
06/03/2017 |
| GARCIA, OMAR |
FO-59768 |
5 |
64.95 |
111900659 |
******0462 |
06/03/2017 |
| GARCIA, YVETTE, |
FO-59990 |
5 |
64.95 |
112322508 |
***4756 |
06/03/2017 |
| GARLINGTON, JENNY |
FO-58455 |
5 |
64.95 |
111000614 |
*****0266 |
06/03/2017 |
| GOLDEN, HEATHER |
FO-60617 |
5 |
64.95 |
316386832 |
******2529 |
06/03/2017 |
| GRAY, SUMMER |
FO-50672 |
5 |
64.95 |
111325797 |
******2944 |
06/03/2017 |
| GROVES, NICOLE |
FO-49395 |
5 |
64.95 |
111900659 |
******2693 |
06/03/2017 |
| GUTIERREZ, ROGER |
FO-60530 |
5 |
64.95 |
111900659 |
******1841 |
06/03/2017 |
| HAIDUK, MILES |
FO-59649 |
5 |
129.90 |
116312873 |
***3947 |
06/03/2017 |
| HALL, TRINITY |
FO-50986 |
5 |
64.95 |
316386803 |
*1253 |
06/03/2017 |
| HALL, VOLETUS |
FO-49045 |
5 |
64.95 |
111906271 |
*****9848 |
06/03/2017 |
| HAMBY, CAROLINE |
FO-58650 |
5 |
64.95 |
111900659 |
******7725 |
06/03/2017 |
| HAMILTON, LOVIDA |
FO-58877 |
5 |
64.95 |
111319347 |
******3743 |
06/03/2017 |
| HARRIS, KATHARINE |
FO-59696 |
5 |
64.95 |
113122655 |
*****3842 |
06/03/2017 |
| HAWKINS, SARAH |
FO-58004 |
5 |
64.95 |
114000093 |
*****1044 |
06/03/2017 |
| HENDERSON, ERIKA |
FO-49825 |
5 |
64.95 |
111000025 |
********8074 |
06/03/2017 |
| HERRERA, PHILLIP |
FO-51505 |
5 |
64.95 |
111000614 |
*****6365 |
06/03/2017 |
| HICKEY, JEANETTE |
FO-60161 |
5 |
64.95 |
111000614 |
*****3286 |
06/03/2017 |
| HINTON, ZORINA |
FO-59894 |
5 |
64.95 |
316386858 |
**5359 |
06/03/2017 |
| HOLLAND, JENNIFER |
FO-59557 |
5 |
64.95 |
113122655 |
******8520 |
06/03/2017 |
| HORTON, TIMOTHY |
FO-49054 |
5 |
64.95 |
111321270 |
***3776 |
06/03/2017 |
| HUFFTY, BRANDI |
FO-59198 |
5 |
64.95 |
316386832 |
***0609 |
06/03/2017 |
| HUGHES, REXANA |
FO-59633 |
5 |
64.95 |
111321270 |
*******5633 |
06/03/2017 |
| JANSSEN, ZUANA |
FO-59066 |
5 |
64.95 |
316386832 |
******2979 |
06/03/2017 |
| JENNINGS, GARRETT |
FO-59447 |
5 |
64.95 |
111304912 |
****0050 |
06/03/2017 |
| JOHNSON, JOHNNA |
FO-60413 |
5 |
64.95 |
112322508 |
***6396 |
06/03/2017 |
| KING, GARRY |
FO-58776 |
5 |
64.95 |
112000066 |
******3415 |
06/03/2017 |
| KNOX, KAYLA |
FO-59331 |
5 |
64.95 |
111000614 |
*****4371 |
06/03/2017 |
| LANDRUM, BRITTANY |
FO-50336 |
5 |
64.95 |
316386803 |
*5082 |
06/03/2017 |
| LAWSON, JO |
FO-51914 |
5 |
64.95 |
111000614 |
*****5029 |
06/03/2017 |
| LAWSON, LIZ |
FO-52072 |
5 |
64.95 |
111000025 |
********9215 |
06/03/2017 |
| LEDESMA, RAUL |
FO-58541 |
5 |
64.95 |
111322583 |
***1988 |
06/03/2017 |
| LEVARIO, MARK |
FO-59994 |
5 |
64.95 |
111000025 |
********7343 |
06/03/2017 |
| LEWIS, TERESA |
FO-59738 |
5 |
64.95 |
111906271 |
*****9515 |
06/03/2017 |
| LOCKWOOD, AMANDA |
FO-57921 |
5 |
64.95 |
312385303 |
7266 |
06/03/2017 |
| LOPEZ, STEVEN |
FO-59361 |
5 |
64.95 |
111000614 |
*****6117 |
06/03/2017 |
| LOVOS, OSCAR |
FO-60583 |
5 |
64.95 |
111000614 |
*****6278 |
06/03/2017 |
| LOYA, JUSTIN |
FO-59146 |
5 |
64.95 |
316386832 |
**2168 |
06/03/2017 |
| LUCIANO, DIEGO |
FO-48869 |
5 |
64.95 |
316386735 |
**1640 |
06/03/2017 |
| LUJAN, CARLOS |
FO-59554 |
5 |
64.95 |
316386832 |
***4209 |
06/03/2017 |
| LUJAN, DANIEL |
FO-59630 |
5 |
64.95 |
316386803 |
*7814 |
06/03/2017 |
| LUJAN, ED |
FO-59896 |
5 |
64.95 |
114000093 |
*****1844 |
06/03/2017 |
| MAGANA, EMANUEL |
FO-50773 |
5 |
64.95 |
111000025 |
********7932 |
06/03/2017 |
| MAHAKLAN, NARISSA |
FO-58538 |
5 |
64.95 |
111000025 |
********1400 |
06/03/2017 |
| MANGA REDDY, PUSHPA |
FO-59581 |
5 |
64.95 |
112322508 |
***7944 |
06/03/2017 |
| MARIN, GERARDO |
FO-60517 |
5 |
64.95 |
312081089 |
***5555 |
06/03/2017 |
| MARTINEZ, KRISTINA |
FO-49228 |
5 |
64.95 |
111321270 |
***1165 |
06/03/2017 |
| MATTINGLY, ANDY |
FO-57774 |
5 |
64.95 |
111000614 |
*****9136 |
06/03/2017 |
| MCCULLOUGH, BRITTANY |
FO-58048 |
5 |
64.95 |
316386777 |
******6503 |
06/03/2017 |
| MCLEOD, CATHERINE |
FO-50268 |
5 |
64.95 |
316386777 |
******1004 |
06/03/2017 |
| MILLER, HEATHER |
FO-59490 |
5 |
64.95 |
111900659 |
******5910 |
06/03/2017 |
| MOLINAR, APRIL |
FO-57827 |
5 |
64.95 |
111900659 |
******3818 |
06/03/2017 |
| MONTANER, ESTEFANIA |
FO-58248 |
5 |
64.95 |
111000614 |
*****0077 |
06/03/2017 |
| MOON, PAIGE |
FO-60403 |
5 |
64.95 |
316386832 |
***9929 |
06/03/2017 |
| MOORE, SCOTT, |
FO-60356 |
5 |
64.95 |
111906271 |
*****3639 |
06/03/2017 |
| MORENO, ADRIANA |
FO-49770 |
5 |
64.95 |
111900659 |
******6506 |
06/03/2017 |
| MORENO, JOSHUA |
FO-58642 |
5 |
64.95 |
322271627 |
*****9583 |
06/03/2017 |
| MORIN, FRANCISCO |
FO-60062 |
5 |
64.95 |
112304678 |
***8312 |
06/03/2017 |
| MORRIS, PAULA, |
FO-48564 |
5 |
64.95 |
112322508 |
***7464 |
06/03/2017 |
| MUNIZ, JOSUE |
FO-58672 |
5 |
64.95 |
312385303 |
******4307 |
06/03/2017 |
| MUNIZ, KASSANDRA |
FO-59113 |
5 |
64.95 |
111017694 |
*********9310 |
06/03/2017 |
| MURILLO, JANIE |
FO-60639 |
5 |
64.95 |
316386735 |
******8008 |
06/03/2017 |
| NASH, STEVE |
FO-1001046 |
5 |
64.95 |
122100024 |
*****3272 |
06/03/2017 |
| NAVARRETE, JOSE |
FO-52498 |
5 |
64.95 |
316386832 |
**0477 |
06/03/2017 |
| OCHOA, LUCAS |
FO-59395 |
5 |
64.95 |
111900659 |
******7255 |
06/03/2017 |
| OLIVAS, ISAAC |
FO-59752 |
5 |
64.95 |
111900659 |
******1563 |
06/03/2017 |
| OLIVER, JOSEPH |
FO-59720 |
5 |
64.95 |
325070760 |
******5560 |
06/03/2017 |
| ORONA, RACHEL |
FO-58714 |
5 |
64.95 |
316386777 |
****4001 |
06/03/2017 |
| ORTEGA, COSME, |
FO-58866 |
5 |
64.95 |
111000614 |
*****7204 |
06/03/2017 |
| OVALLE, KATHERINE |
FO-58025 |
5 |
64.95 |
316386832 |
**1629 |
06/03/2017 |
| PATRICK, DAVID |
FO-60146 |
5 |
64.95 |
316386803 |
*2616 |
06/03/2017 |
| PATTEE, LORIANNE |
FO-60593 |
5 |
64.95 |
112322508 |
***1807 |
06/03/2017 |
| PENA, CRYSTAL, |
FO-60459 |
5 |
64.95 |
316386832 |
**4863 |
06/03/2017 |
| PHILLIPS, CRAIG |
FO-51068 |
5 |
64.95 |
316386803 |
*5545 |
06/03/2017 |
| PITCOX, JAQUETTA |
FO-60374 |
5 |
64.95 |
316386858 |
******9327 |
06/03/2017 |
| POWELL, COFFIE |
FO-59241 |
5 |
64.95 |
111900659 |
******2321 |
06/03/2017 |
| PUGA, DEBBIE |
FO-52028 |
5 |
64.95 |
111000025 |
********8585 |
06/03/2017 |
| QUINTANA, JULIAN |
FO-60040 |
5 |
64.95 |
316386803 |
*9690 |
06/03/2017 |
| RAMIREZ, OMAR |
FO-51143 |
5 |
64.95 |
111900659 |
******6375 |
06/03/2017 |
| RAMOS, ARIEL |
FO-59126 |
5 |
129.90 |
316386735 |
**3456 |
06/03/2017 |
| RAMOS, KAREN |
FO-59939 |
5 |
64.95 |
111900659 |
******9776 |
06/03/2017 |
| REID, FELICIA |
FO-60202 |
5 |
64.95 |
111900659 |
******8326 |
06/03/2017 |
| REYES, JUAN |
FO-51340 |
5 |
64.95 |
112322508 |
***2816 |
06/03/2017 |
| REYES, MONICA |
FO-60150 |
5 |
64.95 |
316386735 |
**7800 |
06/03/2017 |
| REYNOLDS, KRYSTYNA |
FO-50661 |
5 |
64.95 |
111000025 |
********4375 |
06/03/2017 |
| RIVAS, CODY |
FO-51989 |
5 |
64.95 |
113122655 |
*****8426 |
06/03/2017 |
| ROBERTS, TAYLOR |
FO-59842 |
5 |
64.95 |
265270413 |
*******2165 |
06/03/2017 |
| ROBINSON, HEATH |
FO-59861 |
5 |
64.95 |
111103524 |
***8649 |
06/03/2017 |
| RODRIGUEZ, JENNIFER |
FO-59655 |
5 |
64.95 |
111900659 |
******0298 |
06/03/2017 |
| ROMAN, LAURA |
FO-60396 |
5 |
64.95 |
111906271 |
*****6198 |
06/03/2017 |
| ROMERO, SAUL |
FO-58980 |
5 |
64.95 |
111322583 |
***6298 |
06/03/2017 |
| ROMERO, VANESSA |
FO-59028 |
5 |
64.95 |
111000614 |
*****6801 |
06/03/2017 |
| ROMO, ANDREW |
FO-937 |
5 |
64.95 |
314074269 |
*****5813 |
06/03/2017 |
| RUIZ, MIGUEL |
FO-49134 |
5 |
64.95 |
111906271 |
*****9292 |
06/03/2017 |
| SAAVEDRA, BRITTON |
FO-49867 |
5 |
64.95 |
111000614 |
*****8627 |
06/03/2017 |
| SALAZAR, LUIS, |
FO-59312 |
5 |
43.30 |
316386832 |
****0000 |
06/03/2017 |
| SALGADO, ARIEL |
FO-60453 |
5 |
64.95 |
111000614 |
*****6117 |
06/03/2017 |
| SALGADO, LETICIA, |
FO-49876 |
5 |
64.95 |
316386735 |
******4379 |
06/03/2017 |
| SALMON, JORGE |
FO-60332 |
5 |
64.95 |
111906271 |
*****1179 |
06/03/2017 |
| SAMORA, LIZ |
FO-52371 |
5 |
64.95 |
111000614 |
*****4723 |
06/03/2017 |
| SAUCEDO, JOHN |
FO-59653 |
5 |
64.95 |
111900659 |
******0298 |
06/03/2017 |
| SHARP, KATIE |
FO-59661 |
5 |
64.95 |
316386777 |
****3204 |
06/03/2017 |
| SHEEN, STEFANI, |
FO-58881 |
5 |
64.95 |
316386858 |
***6399 |
06/03/2017 |
| SIMMONS, STEVEN |
FO-59667 |
5 |
64.95 |
111000614 |
*****5103 |
06/03/2017 |
| SKILES, BRANDON |
FO-57919 |
5 |
64.95 |
316386735 |
******4699 |
06/03/2017 |
| SLATE, BRANDI |
FO-59924 |
5 |
64.95 |
111000614 |
*****9466 |
06/03/2017 |
| SMITH, TRISHA |
FO-60079 |
5 |
64.95 |
111903151 |
******9226 |
06/03/2017 |
| SPARKS, CLINT |
FO-60498 |
5 |
64.95 |
114000093 |
*****0048 |
06/03/2017 |
| STEARNS, ANDREW |
FO-59945 |
5 |
64.95 |
316386832 |
**1162 |
06/03/2017 |
| SWAFFORD, SHAWN |
FO-52040 |
5 |
129.90 |
111900659 |
******1550 |
06/03/2017 |
| TATUM, BRANDON |
FO-51745 |
5 |
64.95 |
316386803 |
******1729 |
06/03/2017 |
| TAYLOR, HALEY |
FO-57907 |
5 |
64.95 |
111000614 |
*****2807 |
06/03/2017 |
| TERRAZAS, DAMIAN |
FO-50815 |
5 |
64.95 |
111906271 |
*****5954 |
06/03/2017 |
| THOMAS, LYNDSEY |
FO-59869 |
5 |
64.95 |
316386777 |
****1101 |
06/03/2017 |
| TRICE, MICHAEL |
FO-58617 |
5 |
64.95 |
111000614 |
*****1003 |
06/03/2017 |
| TRUJILLO, JOE |
FO-50330 |
5 |
64.95 |
111900659 |
******2680 |
06/03/2017 |
| UBALLE, SHERRY |
FO-51655 |
5 |
64.95 |
114000093 |
*****3960 |
06/03/2017 |
| VASQUEZ, LAURA |
FO-59800 |
5 |
64.95 |
316386832 |
******6539 |
06/03/2017 |
| VEGA, AMANDA |
FO-60248 |
5 |
64.95 |
111906271 |
****7795 |
06/03/2017 |
| VIZCAINO, CARLOS |
FO-59384 |
5 |
64.95 |
116312873 |
****9346 |
06/03/2017 |
| VOGELMAN, GENE |
FO-59992 |
5 |
64.95 |
111000614 |
*****8261 |
06/03/2017 |
| WALKER, VICTOR |
FO-58802 |
5 |
64.95 |
111000025 |
********8498 |
06/03/2017 |
| WILLIAMS, CHARLES |
FO-49384 |
5 |
64.95 |
111000025 |
********9728 |
06/03/2017 |
| WILLIAMS, LATISHA |
FO-48816 |
5 |
64.95 |
316386735 |
**4410 |
06/03/2017 |
| WILSON, ALEXANDER |
FO-60649 |
5 |
64.95 |
111325797 |
******8651 |
06/03/2017 |
| ZAVALA, BOBBY |
FO-58832 |
5 |
64.95 |
316386832 |
**4282 |
06/03/2017 |
| ZEINERT, TYLER |
FO-59987 |
5 |
64.95 |
111000614 |
*****1110 |
06/03/2017 |
| |
Count: 187 |
Total: |
12383.80 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| REYES, FERNANDO |
FO-59680 |
5 |
64.95 |
|
|
Invalid Bank Account No. |
06/03/2017 |
| |
Count: 1 |
Total: |
64.95 |
|
|
|
|