Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADELMAN, DAWN |
BY-2755002911 |
1 |
74.00 |
4100********4774 |
49101D |
03/01/2025 |
| AFLLEJE, KRISTIN |
BY-2755002814 |
1 |
104.00 |
4342********8655 |
066006 |
03/01/2025 |
| ALDRETE, NINI BALANZA |
BY-2755001989 |
1 |
75.00 |
4193********8123 |
00333G |
03/01/2025 |
| ALEGRIA, CHRISTINE |
BY-2755002414 |
1 |
149.00 |
4147********6772 |
00325D |
03/01/2025 |
| ALWARDI, BAN |
BY-2755002616 |
1 |
74.00 |
4400********6298 |
08041D |
03/01/2025 |
| ANDREWS, BRENDA |
BY-2755001075 |
1 |
65.00 |
4147********8093 |
001259 |
03/01/2025 |
| ANVEKAR, RESHMA |
BY-2755002696 |
1 |
74.00 |
3711*******1003 |
100850 |
03/01/2025 |
| ARZOUMANIAN, LAURA |
BY-2755001012 |
1 |
139.00 |
5189********1899 |
01996Z |
03/01/2025 |
| AWAD, RAINA |
BY-2755002300 |
1 |
15.00 |
3739*******1034 |
124987 |
03/01/2025 |
| BAGHERI, ISABEL |
BY-2755002493 |
1 |
149.00 |
3732*******1029 |
162089 |
03/01/2025 |
| BARBA, ARACELI |
BY-2755001503 |
1 |
65.00 |
4833********6700 |
033009 |
03/01/2025 |
| BASTIDAS, ANA |
BY-2755001114 |
1 |
65.00 |
6011********5012 |
00139P |
03/01/2025 |
| BELMONTE, HASMINE |
BY-2755001181 |
1 |
74.00 |
4342********2869 |
091271 |
03/01/2025 |
| BERESTEN, ELENA |
BY-2755001296 |
1 |
65.00 |
5528********2638 |
00426Q |
03/01/2025 |
| BERMUDEZ, BRIANA |
BY-2755002369 |
1 |
84.00 |
4815********5666 |
153004 |
03/01/2025 |
| BLACKWELL, IRENE |
BY-2755001963 |
1 |
75.00 |
5213********3714 |
00172Y |
03/01/2025 |
| BLASEY, FATIMA |
BY-2755001021 |
1 |
213.00 |
4366********2825 |
009053 |
03/01/2025 |
| BOLSAJIAN HAND, MARAL |
BY-2755001203 |
1 |
65.00 |
4342********6398 |
042158 |
03/01/2025 |
| BOOTY, SHARON |
BY-2755001271 |
1 |
213.00 |
4100********4591 |
54133D |
03/01/2025 |
| BRADLEY, SANDRA |
BY-2755002452 |
1 |
139.00 |
3798*******1016 |
122190 |
03/01/2025 |
| BRENNAN, ASHLEY |
BY-2755001383 |
1 |
65.00 |
4400********2204 |
07576D |
03/01/2025 |
| BRENNAN, BLENDA |
BY-2755001392 |
1 |
65.00 |
6011********1367 |
00141P |
03/01/2025 |
| BROADUS, LINDA |
BY-2755002733 |
1 |
84.00 |
4366********7956 |
019827 |
03/01/2025 |
| BUNNAG, SUE-ANN |
BY-2755001975 |
1 |
65.00 |
4400********3400 |
07413D |
03/01/2025 |
| BUTLER, SUSAN |
BY-2755003103 |
1 |
84.00 |
4147********0328 |
00526D |
03/01/2025 |
| CADENA, SANDY |
BY-2755002820 |
1 |
84.00 |
5189********7781 |
07251Z |
03/01/2025 |
| CALINAO, CHEYENNE |
BY-2755002654 |
1 |
84.00 |
4833********9233 |
083009 |
03/01/2025 |
| CALLAGHAN, DIANE |
BY-2755002108 |
1 |
75.00 |
4147********1925 |
00567D |
03/01/2025 |
| CAREY, MIRIAH |
BY-2755002418 |
1 |
75.00 |
4246********9255 |
00544G |
03/01/2025 |
| CASTRO, ANAHI |
BY-2755002433 |
1 |
75.00 |
4347********5646 |
083009 |
03/01/2025 |
| CERVANTES, ESTRELLA |
BY-2755001760 |
1 |
65.00 |
4342********0370 |
016290 |
03/01/2025 |
| CHAN, EMILY |
BY-2755001107 |
1 |
75.00 |
4420********6871 |
001413 |
03/01/2025 |
| CHEN, ANGELA |
BY-2755002623 |
1 |
74.00 |
4147********6838 |
00597D |
03/01/2025 |
| CHIK, LILIAN |
BY-2755002823 |
1 |
114.00 |
4147********2022 |
02343D |
03/01/2025 |
| CHO, ALYSA |
BY-4245520395 |
1 |
50.00 |
4100********9501 |
58317D |
03/01/2025 |
| CHONG, SIDNEY |
BY-2755002487 |
1 |
50.00 |
5534********3154 |
00631Z |
03/01/2025 |
| CISNEROS, ELIANA |
BY-2755002766 |
1 |
74.00 |
4347********7545 |
003009 |
03/01/2025 |
| CLEVELAND, KAREN |
BY-2755001004 |
1 |
139.00 |
5212********7239 |
75605Z |
03/01/2025 |
| CUEVAS, VERONICA |
BY-2755001369 |
1 |
65.00 |
4400********2663 |
06942D |
03/01/2025 |
| DA SILVA, ELISA |
BY-2755002283 |
1 |
139.00 |
4465********3450 |
001121 |
03/01/2025 |
| DOYEN, MARJORIE |
BY-2755002652 |
1 |
84.00 |
4266********5523 |
00667A |
03/01/2025 |
| DUBROVIN, NORMA |
BY-2755001291 |
1 |
65.00 |
4400********3452 |
07053D |
03/01/2025 |
| DUENAS, ELISA |
BY-2755001284 |
1 |
74.00 |
4400********5313 |
00193D |
03/01/2025 |
| EGAN, ALICIA |
BY-2755001110 |
1 |
75.00 |
4147********1313 |
00696D |
03/01/2025 |
| ELHASSY, GEMILA |
BY-2755001190 |
1 |
15.00 |
5369********9695 |
00194B |
03/01/2025 |
| ESPINOSA, JOSETTE |
BY-2755001238 |
1 |
65.00 |
5462********4966 |
461011 |
03/01/2025 |
| FRANKLIN, SILVIA |
BY-2755001115 |
1 |
65.00 |
4342********7294 |
095778 |
03/01/2025 |
| GALLUP, VIVIAN |
BY-2755001358 |
1 |
65.00 |
4798********9700 |
801003 |
03/01/2025 |
| GAMEZ, FATIMA |
BY-2755002767 |
1 |
74.00 |
4833********5602 |
043009 |
03/01/2025 |
| GAUGER, CINDY |
BY-2755002438 |
1 |
184.00 |
3767*******3006 |
144825 |
03/01/2025 |
| GODOY, VANESSA |
BY-2755003025 |
1 |
65.00 |
4636********5051 |
063025 |
03/01/2025 |
| GONZALEZ, CLARISSA |
BY-2755002944 |
1 |
74.00 |
5178********3976 |
00781S |
03/01/2025 |
| GRACE, BARBARA |
BY-2755001283 |
1 |
75.00 |
4388********6267 |
00791D |
03/01/2025 |
| GREEN, MICHELE |
BY-2755002566 |
1 |
74.00 |
4815********3693 |
113901 |
03/01/2025 |
| HAHN, CHRISTINA |
BY-2755001631 |
1 |
65.00 |
4465********9489 |
001963 |
03/01/2025 |
| HAHN, OLIVIA |
BY-2755001636 |
1 |
65.00 |
4342********5473 |
041024 |
03/01/2025 |
| HAMAD, HANAN |
BY-2755002702 |
1 |
84.00 |
4266********3616 |
00814C |
03/01/2025 |
| HARRIS, KIERRA |
BY-2755002155 |
1 |
75.00 |
3411*******1002 |
168282 |
03/01/2025 |
| HATZIDAKIS, SOPHIA |
BY-2755002890 |
1 |
84.00 |
6011********7304 |
00126Q |
03/01/2025 |
| HERRIAGE, HELEN |
BY-2755001259 |
1 |
75.00 |
4758********4393 |
063028 |
03/01/2025 |
| HIGDON, MORGAN |
BY-2755002770 |
1 |
84.00 |
3739*******3001 |
109552 |
03/01/2025 |
| HOESTEREY, CAROLE |
BY-2755001025 |
1 |
65.00 |
4400********2008 |
06811C |
03/01/2025 |
| HOPPER, KIM |
BY-2755001013 |
1 |
139.00 |
3727*******1007 |
149680 |
03/01/2025 |
| HUANG, SOPHIE |
BY-2755002958 |
1 |
80.00 |
4147********6699 |
00898D |
03/01/2025 |
| HURLEY, MIRIAN |
BY-2755002512 |
1 |
84.00 |
5474********7555 |
04695C |
03/01/2025 |
| HYJEK, EWA |
BY-2755001092 |
1 |
65.00 |
5189********8377 |
18259Z |
03/01/2025 |
| IBARRA, VIVIANA |
BY-2755002440 |
1 |
95.00 |
4100********2191 |
68395C |
03/01/2025 |
| ISHIBASHI, LEE ANN |
BY-2755001040 |
1 |
65.00 |
4100********6566 |
68881D |
03/01/2025 |
| ITO, NADIHYA |
BY-2755001066 |
1 |
139.00 |
4147********3732 |
801003 |
03/01/2025 |
| IZUKA, JULIE |
BY-2755002829 |
1 |
65.00 |
3715*******4004 |
185332 |
03/01/2025 |
| JACKSON, FAITH |
BY-2755002135 |
1 |
75.00 |
4833********7337 |
013009 |
03/01/2025 |
| JAVANFAR, SIMIN |
BY-2755002675 |
1 |
84.00 |
4313********0309 |
08197A |
03/01/2025 |
| JUPITER, ADRIENNE |
BY-2755002504 |
1 |
74.00 |
4815********7983 |
193105 |
03/01/2025 |
| KARAMLOU, SIMIN |
BY-2755001547 |
1 |
75.00 |
4815********9552 |
153701 |
03/01/2025 |
| KATO, JUNKO |
BY-2755001860 |
1 |
65.00 |
4037********7773 |
801003 |
03/01/2025 |
| KELLER, BETSY |
BY-2755002714 |
1 |
84.00 |
6011********4571 |
00190Q |
03/01/2025 |
| KELLER, OLIVIA |
BY-2755002842 |
1 |
159.00 |
6011********9721 |
00102P |
03/01/2025 |
| KHAN, JASMINE |
BY-2755002564 |
1 |
84.00 |
4147********1662 |
01013D |
03/01/2025 |
| KHAN, JILL |
BY-2755001936 |
1 |
75.00 |
4270********3708 |
001352 |
03/01/2025 |
| KIM, GAHEE |
BY-2755002941 |
1 |
84.00 |
4266********5189 |
01022C |
03/01/2025 |
| KIM, LINDA M |
BY-2755002677 |
1 |
74.00 |
4388********9661 |
01037D |
03/01/2025 |
| KIM, REIKO |
BY-3108720355 |
1 |
84.00 |
4388********2820 |
01035D |
03/01/2025 |
| KIM, SUZIE |
BY-2755001072 |
1 |
65.00 |
4400********6961 |
08913D |
03/01/2025 |
| KO, STACEY |
BY-2755002779 |
1 |
84.00 |
4147********3227 |
01045D |
03/01/2025 |
| KOCH, LOUISE |
BY-2755002298 |
1 |
139.00 |
3798*******3009 |
153919 |
03/01/2025 |
| KUDO, LILI |
BY-2755001851 |
1 |
149.00 |
4400********6327 |
09049D |
03/01/2025 |
| KUIDA, PEGGY |
BY-2755002476 |
1 |
75.00 |
4388********1897 |
01088D |
03/01/2025 |
| KWEON, HYUNG |
BY-2755002925 |
1 |
114.00 |
4147********1290 |
01075I |
03/01/2025 |
| LACKPOUR, SEPIDEH |
BY-2755001125 |
1 |
139.00 |
4147********6854 |
001150 |
03/01/2025 |
| LAGLEVA, LAUREN |
BY-2755001957 |
1 |
65.00 |
4465********6703 |
001334 |
03/01/2025 |
| LARGE, FRIDA |
BY-2755002994 |
1 |
50.00 |
4552********5823 |
806636 |
03/01/2025 |
| LEE, MARY |
BY-2755001134 |
1 |
65.00 |
4388********0686 |
01111D |
03/01/2025 |
| LEE, VIVIAN |
BY-2755001348 |
1 |
75.00 |
4147********3106 |
01132D |
03/01/2025 |
| LENEY, HANNAH |
BY-2755001575 |
1 |
84.00 |
4833********6479 |
073009 |
03/01/2025 |
| LERSCH, LORI |
BY-2755001247 |
1 |
75.00 |
3712*******4000 |
137599 |
03/01/2025 |
| LITTLE JOHN, AMIAH |
BY-2755002811 |
1 |
50.00 |
3797*******1000 |
105077 |
03/01/2025 |
| LOPEZ, DANA |
BY-3234279123 |
1 |
50.00 |
4815********4540 |
133601 |
03/01/2025 |
| LU, THERESA |
BY-2755001710 |
1 |
75.00 |
4147********6699 |
01177D |
03/01/2025 |
| LU, WENYING |
BY-2755001361 |
1 |
75.00 |
4465********1966 |
001365 |
03/01/2025 |
| Longfellow, GRACE CHIE |
BY-2755001502 |
1 |
65.00 |
3712*******1017 |
154523 |
03/01/2025 |
| Longfellow, Natalie |
BY-2755001481 |
1 |
65.00 |
3712*******1017 |
115089 |
03/01/2025 |
| MALCZAWSKI, TESSA |
BY-2755001182 |
1 |
65.00 |
4342********1225 |
083736 |
03/01/2025 |
| MALIK, NADIA |
BY-2755002960 |
1 |
74.00 |
4147********7032 |
01234I |
03/01/2025 |
| MALONEY, MEGAN |
BY-2755001494 |
1 |
149.00 |
4147********3149 |
03604D |
03/01/2025 |
| MATHARU, ANITA |
BY-2755001864 |
1 |
75.00 |
4400********1442 |
07018A |
03/01/2025 |
| MATHARU, CHANDER |
BY-2755001867 |
1 |
75.00 |
5424********7940 |
28420T |
03/01/2025 |
| MATHARU, TIFFINY |
BY-2755001880 |
1 |
75.00 |
4147********6795 |
01264C |
03/01/2025 |
| MAYA, SHARON |
BY-2755002340 |
1 |
65.00 |
4705********5349 |
001004 |
03/01/2025 |
| MAYNARD, ELIZABETH |
BY-2755002163 |
1 |
75.00 |
5474********3027 |
03819G |
03/01/2025 |
| MCCOWAN, NICOLE |
BY-2755002601 |
1 |
84.00 |
4833********4301 |
023009 |
03/01/2025 |
| MENJIVAR, BRENDA |
BY-2755002713 |
1 |
84.00 |
3712*******5009 |
104981 |
03/01/2025 |
| MEZA, KRYSTAL |
BY-2755002625 |
1 |
50.00 |
4815********6771 |
123301 |
03/01/2025 |
| MODISETTE, ANN |
BY-2755001367 |
1 |
149.00 |
3725*******8003 |
167955 |
03/01/2025 |
| MONTOYA, BETSY |
BY-2755001071 |
1 |
65.00 |
4705********9652 |
001403 |
03/01/2025 |
| MOON, SARA |
BY-2755002372 |
1 |
159.00 |
4147********3369 |
01348C |
03/01/2025 |
| MOORE, MELANIE |
BY-2755002209 |
1 |
50.00 |
3716*******1004 |
165354 |
03/01/2025 |
| MORALES, JODI |
BY-2755001067 |
1 |
65.00 |
5524********9091 |
05657Z |
03/01/2025 |
| MORISAKI, MIZUKI |
BY-4242029075 |
1 |
50.00 |
4815********0404 |
133404 |
03/01/2025 |
| NAEKI, MINA |
BY-2755001298 |
1 |
65.00 |
3728*******2017 |
105773 |
03/01/2025 |
| NAGAR, TANUJA |
BY-2755002584 |
1 |
74.00 |
4147********9580 |
01375D |
03/01/2025 |
| NASRINI, HAZAR |
BY-2755001168 |
1 |
84.00 |
4100********8080 |
83142D |
03/01/2025 |
| NUNEZ, VANESSA |
BY-2755002860 |
1 |
84.00 |
4833********6221 |
073009 |
03/01/2025 |
| OLIVER, CARMEN |
BY-2755002331 |
1 |
75.00 |
5466********3831 |
33160Z |
03/01/2025 |
| ORDAZ, COLETTE |
BY-2755002908 |
1 |
84.00 |
4833********7085 |
073009 |
03/01/2025 |
| OSHIRO, DEBI |
BY-2755002619 |
1 |
65.00 |
4186********0558 |
012634 |
03/01/2025 |
| OTERO, SANDRA |
BY-2755002745 |
1 |
84.00 |
3728*******3019 |
147049 |
03/01/2025 |
| PANDINI, MARIANA |
BY-2755002255 |
1 |
65.00 |
4264********2384 |
06613D |
03/01/2025 |
| PARRA, KIM |
BY-2755003078 |
1 |
84.00 |
3798*******1005 |
142234 |
03/01/2025 |
| PINEDA, LIZ |
BY-2755001312 |
1 |
65.00 |
5175********8155 |
063049 |
03/01/2025 |
| POLLARD, GILDGA |
BY-2755002374 |
1 |
149.00 |
5248********0682 |
00158B |
03/01/2025 |
| POWERS, LAURA |
BY-2755003045 |
1 |
84.00 |
4147********9271 |
01493D |
03/01/2025 |
| RAHMANIAN, SUSAN |
BY-2755002874 |
1 |
84.00 |
4815********9935 |
163007 |
03/01/2025 |
| RAMSAY, KIMBERLY |
BY-2755001103 |
1 |
75.00 |
4366********8252 |
01520D |
03/01/2025 |
| RAPISTA, HARRIET |
BY-2755003018 |
1 |
84.00 |
4147********8899 |
01530D |
03/01/2025 |
| RATHMAN, LYNAE |
BY-2755002621 |
1 |
149.00 |
4147********6008 |
01520D |
03/01/2025 |
| REDLOVA, MARTA |
BY-2755001082 |
1 |
139.00 |
4147********5348 |
001363 |
03/01/2025 |
| RIEBSOMER, EMMA |
BY-2755002895 |
1 |
74.00 |
4833********1471 |
013009 |
03/01/2025 |
| RIVAS, KATHERINE |
BY-2755002213 |
1 |
84.00 |
5462********8503 |
461209 |
03/01/2025 |
| ROBINSON, SUSAN |
BY-2755001364 |
1 |
65.00 |
4147********7440 |
801003 |
03/01/2025 |
| ROWE, CAROLE |
BY-2755001068 |
1 |
65.00 |
3710*******1010 |
141874 |
03/01/2025 |
| RUBIN, NICOLE |
BY-2755003079 |
1 |
84.00 |
4388********9697 |
01578D |
03/01/2025 |
| SABADO, VILMA |
BY-2755001533 |
1 |
149.00 |
4815********5647 |
133401 |
03/01/2025 |
| SACHS, PAULA |
BY-2755001065 |
1 |
65.00 |
4400********2631 |
00410D |
03/01/2025 |
| SALLEM, ASMAA |
BY-3106191801 |
1 |
74.00 |
4400********3586 |
00928A |
03/01/2025 |
| SANSBURY, YVETTE |
BY-2755002258 |
1 |
65.00 |
4806********1944 |
063054 |
03/01/2025 |
| SAYAS, ITZEL |
BY-2755002266 |
1 |
65.00 |
4815********6712 |
173705 |
03/01/2025 |
| SCHWARTZ, MELISSA |
BY-2755003081 |
1 |
74.00 |
4100********0588 |
90176D |
03/01/2025 |
| SEVILLA, CARLA |
BY-2755001847 |
1 |
65.00 |
4815********3359 |
183606 |
03/01/2025 |
| SHAMS, SOLMAZ |
BY-2755003028 |
1 |
84.00 |
4712********4710 |
001516 |
03/01/2025 |
| SHUMMON, JOVANNA |
BY-2755001877 |
1 |
75.00 |
4147********8865 |
001424 |
03/01/2025 |
| SIDDIQI, MAHRO |
BY-2755002231 |
1 |
50.00 |
3716*******1008 |
135193 |
03/01/2025 |
| SIDKY, SALMA |
BY-2755002325 |
1 |
149.00 |
4147********7231 |
001616 |
03/01/2025 |
| SMITH, DENAY |
BY-6095778992 |
1 |
84.00 |
4815********5046 |
153407 |
03/01/2025 |
| SNYDER, SARAH |
BY-2755002856 |
1 |
159.00 |
4465********8921 |
001570 |
03/01/2025 |
| SOLTANI, HOMEYRA |
BY-2755003053 |
1 |
75.00 |
4147********0175 |
01708C |
03/01/2025 |
| SPELLACY, SUSAN |
BY-2755001363 |
1 |
75.00 |
4388********3640 |
01717D |
03/01/2025 |
| SRAN, SANDY |
BY-2755003031 |
1 |
84.00 |
4427********0724 |
073009 |
03/01/2025 |
| STRGACICH, OLIVIA |
BY-2755003091 |
1 |
84.00 |
3722*******1003 |
134367 |
03/01/2025 |
| STROM, MARY |
BY-2755001349 |
1 |
139.00 |
4729********5045 |
063058 |
03/01/2025 |
| SUN, GAYLE |
BY-2755001379 |
1 |
75.00 |
4388********5356 |
01749D |
03/01/2025 |
| SWIFT, JANE |
BY-2755001449 |
1 |
75.00 |
5175********0873 |
063058 |
03/01/2025 |
| TABASSIAN, MITRA |
BY-2755002311 |
1 |
75.00 |
4465********2940 |
001565 |
03/01/2025 |
| TADESSE, LIDIA |
BY-2755001999 |
1 |
74.00 |
4833********3648 |
093009 |
03/01/2025 |
| TANI, VICKIE |
BY-2755001020 |
1 |
65.00 |
4100********8463 |
94527D |
03/01/2025 |
| TUCKER, JULIE |
BY-2755002517 |
1 |
74.00 |
4266********9477 |
01787B |
03/01/2025 |
| TUNGOL, ANGELICA |
BY-2755001839 |
1 |
75.00 |
5524********2420 |
00436S |
03/01/2025 |
| VALDEZ, IRMA |
BY-2755003082 |
1 |
84.00 |
4147********2373 |
03003D |
03/01/2025 |
| VANBUREN, STAR |
BY-2755001835 |
1 |
75.00 |
4147********3591 |
03015D |
03/01/2025 |
| WAKI, KAREN |
BY-3109978759 |
1 |
50.00 |
4100********2342 |
95305G |
03/01/2025 |
| WANG, CINDY |
BY-2755001362 |
1 |
65.00 |
4179********2046 |
801013 |
03/01/2025 |
| WILL, KARRIE |
BY-2755002910 |
1 |
74.00 |
5466********0196 |
45198S |
03/01/2025 |
| WITTNER, JOANN |
BY-2755002007 |
1 |
65.00 |
4147********0925 |
001732 |
03/01/2025 |
| WOLF, ROWIE |
BY-2755001421 |
1 |
65.00 |
5524********0878 |
02700M |
03/01/2025 |
| WOODS, KRIS |
BY-2755003048 |
1 |
84.00 |
4465********1966 |
001900 |
03/01/2025 |
| YAMAKAWA, YURIKA |
BY-2755001515 |
1 |
65.00 |
5403********5519 |
17744Z |
03/01/2025 |
| YANG, NICOLE EUN SOOK |
BY-2755002605 |
1 |
74.00 |
4640********6808 |
303191 |
03/01/2025 |
| YOUSOFI, MARLEEN |
BY-2755001737 |
1 |
75.00 |
4100********1508 |
97084D |
03/01/2025 |
| ZHANG, KATHERINE |
BY-2755002666 |
1 |
84.00 |
4147********8666 |
03089I |
03/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 23 |
American Express |
2033.00 |
| 23 |
MasterCard |
1797.00 |
| 127 |
Visa |
10611.00 |
| 5 |
Discover |
457.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14898.00 |