Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADELMAN, DAWN |
BY-2755002911 |
1 |
74.00 |
4100********4774 |
97988D |
05/01/2025 |
| AFLLEJE, KRISTIN |
BY-2755002814 |
1 |
74.00 |
4342********8655 |
084176 |
05/01/2025 |
| ALDRETE, NINI BALANZA |
BY-2755001989 |
1 |
105.00 |
4193********8123 |
03182G |
05/01/2025 |
| ALEGRIA, CHRISTINE |
BY-2755002414 |
1 |
149.00 |
4147********6772 |
03201D |
05/01/2025 |
| ALWARDI, BAN |
BY-2755002616 |
1 |
74.00 |
4400********6298 |
06233C |
05/01/2025 |
| AMARAL, THAIS |
BY-2755003095 |
1 |
84.00 |
4147********9377 |
03203D |
05/01/2025 |
| ANDREWS, BRENDA |
BY-2755001075 |
1 |
65.00 |
4147********8093 |
001541 |
05/01/2025 |
| ANVEKAR, RESHMA |
BY-2755002696 |
1 |
74.00 |
3711*******1003 |
187239 |
05/01/2025 |
| ANWAR, ANNA |
BY-4243288788 |
1 |
50.00 |
4815********9500 |
100041 |
05/01/2025 |
| ARZOUMANIAN, LAURA |
BY-2755001012 |
1 |
139.00 |
5189********1899 |
69887Z |
05/01/2025 |
| AWAD, RAINA |
BY-2755002300 |
1 |
75.00 |
3739*******1034 |
126190 |
05/01/2025 |
| AZZAM, HADEEL |
BY-2755003086 |
1 |
84.00 |
6011********2932 |
00100R |
05/01/2025 |
| BAGHERI, ISABEL |
BY-2755002493 |
1 |
149.00 |
3732*******1029 |
122286 |
05/01/2025 |
| BASTIDAS, ANA |
BY-2755001114 |
1 |
65.00 |
6011********5012 |
00120P |
05/01/2025 |
| BELMONTE, HASMINE |
BY-2755001181 |
1 |
74.00 |
4342********2869 |
065421 |
05/01/2025 |
| BERESTEN, ELENA |
BY-2755001296 |
1 |
65.00 |
5528********2638 |
03317Q |
05/01/2025 |
| BLACKWELL, IRENE |
BY-2755001963 |
1 |
75.00 |
5213********3714 |
00121P |
05/01/2025 |
| BLASEY, FATIMA |
BY-2755001021 |
1 |
213.00 |
4366********2825 |
005475 |
05/01/2025 |
| BOLSAJIAN HAND, MARAL |
BY-2755001203 |
1 |
65.00 |
4342********6398 |
082410 |
05/01/2025 |
| BOOTY, SHARON |
BY-2755001271 |
1 |
213.00 |
4100********4591 |
03673D |
05/01/2025 |
| BRADLEY, SANDRA |
BY-2755002452 |
1 |
139.00 |
3798*******1016 |
189385 |
05/01/2025 |
| BRENNAN, ASHLEY |
BY-2755001383 |
1 |
65.00 |
4400********2204 |
01360D |
05/01/2025 |
| BRENNAN, BLENDA |
BY-2755001392 |
1 |
65.00 |
6011********1367 |
00169P |
05/01/2025 |
| BROADUS, LINDA |
BY-2755002733 |
1 |
84.00 |
4366********7956 |
007089 |
05/01/2025 |
| BUNNAG, SUE-ANN |
BY-2755001975 |
1 |
65.00 |
4400********3400 |
01068C |
05/01/2025 |
| BUTLER, SUSAN |
BY-2755003103 |
1 |
84.00 |
4147********0328 |
03372D |
05/01/2025 |
| CADENA, SANDY |
BY-2755002820 |
1 |
84.00 |
5189********7781 |
76017Z |
05/01/2025 |
| CALINAO, CHEYENNE |
BY-2755002654 |
1 |
84.00 |
4833********9233 |
060408 |
05/01/2025 |
| CALLAGHAN, DIANE |
BY-2755002108 |
1 |
75.00 |
4147********1925 |
03422D |
05/01/2025 |
| CAREY, MIRIAH |
BY-2755002418 |
1 |
75.00 |
4246********9255 |
03410G |
05/01/2025 |
| CHAN, EMILY |
BY-2755001107 |
1 |
75.00 |
4420********6871 |
001816 |
05/01/2025 |
| CHANG, EVELYN |
BY-5853531401 |
1 |
84.00 |
4147********9905 |
03443D |
05/01/2025 |
| CHEN, ANGELA |
BY-2755002623 |
1 |
104.00 |
4147********6838 |
03433D |
05/01/2025 |
| CHIK, LILIAN |
BY-2755002823 |
1 |
84.00 |
4147********2022 |
03157D |
05/01/2025 |
| CHO, ALYSA |
BY-4245520395 |
1 |
50.00 |
4100********9501 |
07565D |
05/01/2025 |
| CHONG, SIDNEY |
BY-2755002487 |
1 |
50.00 |
4815********7516 |
170247 |
05/01/2025 |
| CISNEROS, ELIANA |
BY-2755002766 |
1 |
74.00 |
4347********7545 |
090408 |
05/01/2025 |
| CLEVELAND, KAREN |
BY-2755001004 |
1 |
139.00 |
5212********7239 |
69076Z |
05/01/2025 |
| COATES, KORI |
BY-2755002631 |
1 |
79.00 |
4306********9259 |
050450 |
05/01/2025 |
| CUEVAS, VERONICA |
BY-2755001369 |
1 |
65.00 |
4400********2663 |
08676D |
05/01/2025 |
| DA SILVA, ELISA |
BY-2755002283 |
1 |
139.00 |
4465********3450 |
001453 |
05/01/2025 |
| DE LA VEGA, XOCHITL |
BY-2755003021 |
1 |
84.00 |
4815********9236 |
110949 |
05/01/2025 |
| DUARTE, ROSIE |
BY-2755003003 |
1 |
15.00 |
4342********6481 |
097105 |
05/01/2025 |
| DUBROVIN, NORMA |
BY-2755001291 |
1 |
65.00 |
4400********3452 |
05245D |
05/01/2025 |
| DUENAS, ELISA |
BY-2755001284 |
1 |
74.00 |
4400********5313 |
02056D |
05/01/2025 |
| EGAN, ALICIA |
BY-2755001110 |
1 |
75.00 |
4147********1313 |
03545D |
05/01/2025 |
| ELHASSY, GEMILA |
BY-2755001190 |
1 |
65.00 |
5369********9695 |
00177B |
05/01/2025 |
| ESPINOSA, JOSETTE |
BY-2755001238 |
1 |
65.00 |
5462********4966 |
930268 |
05/01/2025 |
| FRANKLIN, SILVIA |
BY-2755001115 |
1 |
65.00 |
4342********7294 |
054061 |
05/01/2025 |
| GALLUP, VIVIAN |
BY-2755001358 |
1 |
65.00 |
4798********8691 |
701040 |
05/01/2025 |
| GAMEZ, FATIMA |
BY-2755002767 |
1 |
74.00 |
4833********5602 |
030408 |
05/01/2025 |
| GAUGER, CINDY |
BY-2755002438 |
1 |
149.00 |
3767*******3006 |
120060 |
05/01/2025 |
| GONZALEZ, CLARISSA |
BY-2755002944 |
1 |
74.00 |
5178********3976 |
03623S |
05/01/2025 |
| GRACE, BARBARA |
BY-2755001283 |
1 |
75.00 |
4388********6267 |
03625D |
05/01/2025 |
| GREEN, MICHELE |
BY-2755002566 |
1 |
74.00 |
4815********3693 |
120247 |
05/01/2025 |
| HAHN, CHRISTINA |
BY-2755001631 |
1 |
65.00 |
4465********9489 |
001895 |
05/01/2025 |
| HAHN, OLIVIA |
BY-2755001636 |
1 |
65.00 |
4342********5473 |
044876 |
05/01/2025 |
| HAMAD, HANAN |
BY-2755002702 |
1 |
84.00 |
4266********3616 |
03650C |
05/01/2025 |
| HARRIS, KIERRA |
BY-2755002155 |
1 |
75.00 |
3411*******1002 |
169610 |
05/01/2025 |
| HATZIDAKIS, SOPHIA |
BY-2755002890 |
1 |
84.00 |
6011********7304 |
00188Q |
05/01/2025 |
| HERRIAGE, HELEN |
BY-2755001259 |
1 |
75.00 |
4758********4393 |
050456 |
05/01/2025 |
| HOESTEREY, CAROLE |
BY-2755001025 |
1 |
65.00 |
4400********2008 |
05562C |
05/01/2025 |
| HOPPER, KIM |
BY-2755001013 |
1 |
139.00 |
3727*******1007 |
123291 |
05/01/2025 |
| HUANG, SOPHIE |
BY-2755002958 |
1 |
50.00 |
4147********6699 |
03719D |
05/01/2025 |
| HYJEK, EWA |
BY-2755001092 |
1 |
15.00 |
5189********8377 |
86915Z |
05/01/2025 |
| IBARRA, VIVIANA |
BY-2755002440 |
1 |
65.00 |
4100********2191 |
16641C |
05/01/2025 |
| ISHIBASHI, LEE ANN |
BY-2755001040 |
1 |
65.00 |
4100********6566 |
16155D |
05/01/2025 |
| ITO, NADIHYA |
BY-2755001066 |
1 |
139.00 |
4147********3732 |
701040 |
05/01/2025 |
| IZUKA, JULIE |
BY-2755002829 |
1 |
65.00 |
3715*******4004 |
144454 |
05/01/2025 |
| JACKSON, FAITH |
BY-2755002135 |
1 |
75.00 |
4833********7337 |
080408 |
05/01/2025 |
| JAVANFAR, SIMIN |
BY-2755002675 |
1 |
84.00 |
4313********0309 |
05462A |
05/01/2025 |
| JUPITER, ADRIENNE |
BY-2755002504 |
1 |
74.00 |
4815********7983 |
150348 |
05/01/2025 |
| KARAMLOU, SIMIN |
BY-2755001547 |
1 |
75.00 |
4815********9552 |
150858 |
05/01/2025 |
| KELLER, BETSY |
BY-2755002714 |
1 |
84.00 |
6011********4571 |
00155Q |
05/01/2025 |
| KELLER, OLIVIA |
BY-2755002842 |
1 |
159.00 |
6011********9721 |
00128P |
05/01/2025 |
| KHAN, JASMINE |
BY-2755002564 |
1 |
84.00 |
4147********1662 |
05028D |
05/01/2025 |
| KHAN, JILL |
BY-2755001936 |
1 |
75.00 |
4270********3708 |
001842 |
05/01/2025 |
| KIM, GAHEE |
BY-2755002941 |
1 |
84.00 |
4266********5189 |
05040D |
05/01/2025 |
| KIM, LINDA M |
BY-2755002677 |
1 |
74.00 |
4388********9661 |
05028D |
05/01/2025 |
| KIM, REIKO |
BY-3108720355 |
1 |
84.00 |
4388********2820 |
05042D |
05/01/2025 |
| KIM, SUZIE |
BY-2755001072 |
1 |
65.00 |
4400********6961 |
00710C |
05/01/2025 |
| KOCH, LOUISE |
BY-2755002298 |
1 |
139.00 |
3798*******3009 |
197813 |
05/01/2025 |
| KUDO, LILI |
BY-2755001851 |
1 |
149.00 |
4400********6327 |
01252D |
05/01/2025 |
| KUIDA, PEGGY |
BY-2755002476 |
1 |
75.00 |
4388********1897 |
05064D |
05/01/2025 |
| KWEON, HYUNG |
BY-2755002925 |
1 |
84.00 |
4147********1290 |
05097I |
05/01/2025 |
| LACKPOUR, SEPIDEH |
BY-2755001125 |
1 |
139.00 |
4147********6854 |
001679 |
05/01/2025 |
| LAGLEVA, LAUREN |
BY-2755001957 |
1 |
65.00 |
4465********6703 |
001970 |
05/01/2025 |
| LARGE, FRIDA |
BY-2755002994 |
1 |
50.00 |
4552********5823 |
071903 |
05/01/2025 |
| LARGE-ROMERO, PENELOPE |
BY-2755002962 |
1 |
74.00 |
4552********5823 |
071903 |
05/01/2025 |
| LEACH, SHALAND |
BY-2755001046 |
1 |
139.00 |
4003********6277 |
05127B |
05/01/2025 |
| LEE, MARY |
BY-2755001134 |
1 |
65.00 |
4388********0686 |
05116D |
05/01/2025 |
| LEE, VIVIAN |
BY-2755001348 |
1 |
75.00 |
4147********3106 |
05130D |
05/01/2025 |
| LENEY, HANNAH |
BY-2755001575 |
1 |
84.00 |
4833********6479 |
040508 |
05/01/2025 |
| LITTLE JOHN, AMIAH |
BY-2755002811 |
1 |
50.00 |
3797*******1000 |
121565 |
05/01/2025 |
| LU, THERESA |
BY-2755001710 |
1 |
75.00 |
4147********6699 |
05165D |
05/01/2025 |
| LU, WENYING |
BY-2755001361 |
1 |
75.00 |
4465********1966 |
001292 |
05/01/2025 |
| Longfellow, GRACE CHIE |
BY-2755001502 |
1 |
65.00 |
3712*******1017 |
123101 |
05/01/2025 |
| Longfellow, Natalie |
BY-2755001481 |
1 |
65.00 |
3712*******1017 |
179857 |
05/01/2025 |
| MALCZAWSKI, TESSA |
BY-2755001182 |
1 |
65.00 |
4342********1225 |
084969 |
05/01/2025 |
| MALIK, MEERA |
BY-2755002825 |
1 |
50.00 |
3767*******1032 |
140923 |
05/01/2025 |
| MALIK, NADIA |
BY-2755002960 |
1 |
74.00 |
4147********7032 |
05198A |
05/01/2025 |
| MALONEY, MEGAN |
BY-2755001494 |
1 |
149.00 |
4147********3149 |
02538D |
05/01/2025 |
| MATHARU, ANITA |
BY-2755001864 |
1 |
75.00 |
4400********1442 |
03240A |
05/01/2025 |
| MATHARU, CHANDER |
BY-2755001867 |
1 |
75.00 |
5424********7940 |
96172T |
05/01/2025 |
| MATHARU, TIFFINY |
BY-2755001880 |
1 |
75.00 |
4147********6795 |
05217C |
05/01/2025 |
| MAYA, SHARON |
BY-2755002340 |
1 |
65.00 |
4705********5349 |
001041 |
05/01/2025 |
| MAYNARD, ELIZABETH |
BY-2755002163 |
1 |
75.00 |
5474********3027 |
05967G |
05/01/2025 |
| MCCOWAN, NICOLE |
BY-2755002601 |
1 |
114.00 |
4833********4301 |
080508 |
05/01/2025 |
| MCKAY, MAGALY |
BY-2755002991 |
1 |
50.00 |
4254********2687 |
125520 |
05/01/2025 |
| MENJIVAR, BRENDA |
BY-2755002713 |
1 |
84.00 |
3712*******5009 |
181543 |
05/01/2025 |
| MODISETTE, ANN |
BY-2755001367 |
1 |
149.00 |
3725*******8003 |
129429 |
05/01/2025 |
| MONTOYA, BETSY |
BY-2755001071 |
1 |
65.00 |
4705********9652 |
001210 |
05/01/2025 |
| MOON, SARA |
BY-2755002372 |
1 |
189.00 |
4147********3369 |
05303C |
05/01/2025 |
| MOORE, MELANIE |
BY-2755002209 |
1 |
50.00 |
3716*******1004 |
115245 |
05/01/2025 |
| MORALES, JODI |
BY-2755001067 |
1 |
65.00 |
5524********9091 |
03494Z |
05/01/2025 |
| MORISAKI, MIZUKI |
BY-4242029075 |
1 |
50.00 |
4815********0404 |
150056 |
05/01/2025 |
| NAEKI, MINA |
BY-2755001298 |
1 |
65.00 |
3728*******2017 |
109202 |
05/01/2025 |
| NAGAR, TANUJA |
BY-2755002584 |
1 |
104.00 |
4147********9580 |
05340D |
05/01/2025 |
| NASRINI, HAZAR |
BY-2755001168 |
1 |
84.00 |
4100********8080 |
28873D |
05/01/2025 |
| NATIVIDAD, SHAI |
BY-8083870652 |
1 |
114.00 |
5178********5024 |
05372Z |
05/01/2025 |
| NUNEZ, VANESSA |
BY-2755002860 |
1 |
114.00 |
4833********6221 |
020508 |
05/01/2025 |
| OLIVER, CARMEN |
BY-2755002331 |
1 |
75.00 |
5466********3831 |
00078Z |
05/01/2025 |
| ORDAZ, COLETTE |
BY-2755002908 |
1 |
84.00 |
4833********7085 |
030508 |
05/01/2025 |
| OTERO, SANDRA |
BY-2755002745 |
1 |
84.00 |
3728*******3019 |
152197 |
05/01/2025 |
| PANDINI, MARIANA |
BY-2755002255 |
1 |
65.00 |
4264********2384 |
02699D |
05/01/2025 |
| PARRA, KIM |
BY-2755003078 |
1 |
114.00 |
3798*******1005 |
142122 |
05/01/2025 |
| PENATE, NANCY |
BY-2755002522 |
1 |
74.00 |
4254********8610 |
05444D |
05/01/2025 |
| PINEDA, LIZ |
BY-2755001312 |
1 |
65.00 |
5175********8155 |
050515 |
05/01/2025 |
| POLLARD, GILDGA |
BY-2755002374 |
1 |
149.00 |
5248********0682 |
00197B |
05/01/2025 |
| POWERS, LAURA |
BY-2755003045 |
1 |
84.00 |
4147********9271 |
05459D |
05/01/2025 |
| RADLEIN, SUSAN |
BY-2755001105 |
1 |
65.00 |
5378********7070 |
05466Z |
05/01/2025 |
| RAHMANIAN, SUSAN |
BY-2755002874 |
1 |
84.00 |
4815********9935 |
170257 |
05/01/2025 |
| RAMSAY, KIMBERLY |
BY-2755001103 |
1 |
75.00 |
4366********8252 |
05471D |
05/01/2025 |
| RAPISTA, HARRIET |
BY-2755003018 |
1 |
84.00 |
4147********8899 |
05488D |
05/01/2025 |
| RATHMAN, LYNAE |
BY-2755002621 |
1 |
149.00 |
4147********6008 |
05483C |
05/01/2025 |
| REDLOVA, MARTA |
BY-2755001082 |
1 |
139.00 |
4147********5348 |
001190 |
05/01/2025 |
| RIEBSOMER, EMMA |
BY-2755002895 |
1 |
74.00 |
4833********1471 |
070508 |
05/01/2025 |
| RIVAS, KATHERINE |
BY-2755002213 |
1 |
84.00 |
5462********8503 |
932019 |
05/01/2025 |
| ROBINSON, SUSAN |
BY-2755001364 |
1 |
65.00 |
4147********7440 |
701050 |
05/01/2025 |
| RODRIGUEZ, CASSANDRA |
BY-2755003013 |
1 |
84.00 |
4833********9794 |
080508 |
05/01/2025 |
| ROWE, CAROLE |
BY-2755001068 |
1 |
65.00 |
3710*******1010 |
132329 |
05/01/2025 |
| RUBIN, NICOLE |
BY-2755003079 |
1 |
84.00 |
4388********9697 |
05536D |
05/01/2025 |
| SABADO, VILMA |
BY-2755001533 |
1 |
149.00 |
4815********6508 |
110651 |
05/01/2025 |
| SACHS, PAULA |
BY-2755001065 |
1 |
65.00 |
4400********2631 |
01289D |
05/01/2025 |
| SALLEM, ASMAA |
BY-3106191801 |
1 |
74.00 |
4400********3586 |
02502A |
05/01/2025 |
| SANSBURY, YVETTE |
BY-2755002258 |
1 |
65.00 |
4806********9971 |
050520 |
05/01/2025 |
| SAYAS, ITZEL |
BY-2755002266 |
1 |
65.00 |
4815********6712 |
100059 |
05/01/2025 |
| SCHWARTZ, MELISSA |
BY-2755003081 |
1 |
74.00 |
4100********0588 |
36254D |
05/01/2025 |
| SEVILLA, CARLA |
BY-2755001847 |
1 |
95.00 |
4815********3359 |
110652 |
05/01/2025 |
| SHAMS, SOLMAZ |
BY-2755003028 |
1 |
84.00 |
4712********4710 |
001967 |
05/01/2025 |
| SHUMMON, JOVANNA |
BY-2755001877 |
1 |
75.00 |
4147********8865 |
001411 |
05/01/2025 |
| SIDDIQI, MAHRO |
BY-2755002231 |
1 |
50.00 |
3716*******1008 |
111352 |
05/01/2025 |
| SIDKY, SALMA |
BY-2755002325 |
1 |
149.00 |
4147********7231 |
001024 |
05/01/2025 |
| SINKUS, MANETTE |
BY-2755002939 |
1 |
84.00 |
4400********5674 |
02974D |
05/01/2025 |
| SMITH, DENAY |
BY-6095778992 |
1 |
84.00 |
4815********5046 |
170759 |
05/01/2025 |
| SNYDER, SARAH |
BY-2755002856 |
1 |
159.00 |
4465********8921 |
001272 |
05/01/2025 |
| SOLTANI, HOMEYRA |
BY-2755003053 |
1 |
75.00 |
4147********0175 |
05670C |
05/01/2025 |
| SPELLACY, SUSAN |
BY-2755001363 |
1 |
75.00 |
4388********3640 |
05682D |
05/01/2025 |
| SRAN, SANDY |
BY-2755003031 |
1 |
84.00 |
4427********0724 |
020508 |
05/01/2025 |
| STRGACICH, OLIVIA |
BY-2755003091 |
1 |
84.00 |
3722*******1003 |
127664 |
05/01/2025 |
| STROM, MARY |
BY-2755001349 |
1 |
139.00 |
4729********5045 |
050523 |
05/01/2025 |
| SUN, GAYLE |
BY-2755001379 |
1 |
75.00 |
4388********5356 |
05707D |
05/01/2025 |
| SWIFT, JANE |
BY-2755001449 |
1 |
75.00 |
5175********0873 |
050524 |
05/01/2025 |
| TABASSIAN, MITRA |
BY-2755002311 |
1 |
75.00 |
4465********2940 |
001030 |
05/01/2025 |
| TADESSE, LIDIA |
BY-2755001999 |
1 |
74.00 |
4833********3648 |
040508 |
05/01/2025 |
| TANI, VICKIE |
BY-2755001020 |
1 |
65.00 |
4100********8463 |
39785D |
05/01/2025 |
| TUNGOL, ANGELICA |
BY-2755001839 |
1 |
75.00 |
5524********2420 |
08175S |
05/01/2025 |
| VALDEZ, IRMA |
BY-2755003082 |
1 |
84.00 |
4147********2373 |
05755D |
05/01/2025 |
| VANBUREN, STAR |
BY-2755001835 |
1 |
105.00 |
4147********3591 |
05761D |
05/01/2025 |
| WAKI, KAREN |
BY-3109978759 |
1 |
50.00 |
4100********2342 |
40591G |
05/01/2025 |
| WANG, CINDY |
BY-2755001362 |
1 |
15.00 |
4179********2046 |
701050 |
05/01/2025 |
| WILL, KARRIE |
BY-2755002910 |
1 |
74.00 |
5466********0196 |
11073S |
05/01/2025 |
| WITTNER, JOANN |
BY-2755002007 |
1 |
95.00 |
4147********0925 |
001734 |
05/01/2025 |
| WOLF, ROWIE |
BY-2755001421 |
1 |
65.00 |
5524********0878 |
03017M |
05/01/2025 |
| WOODS, KRIS |
BY-2755003048 |
1 |
84.00 |
4465********1966 |
001219 |
05/01/2025 |
| YAMAKAWA, YURIKA |
BY-2755001515 |
1 |
65.00 |
5403********5519 |
84505Z |
05/01/2025 |
| YANG, NICOLE EUN SOOK |
BY-2755002605 |
1 |
74.00 |
4640********6808 |
938677 |
05/01/2025 |
| YOUSOFI, MARLEEN |
BY-2755001737 |
1 |
75.00 |
4100********1508 |
42759D |
05/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 22 |
American Express |
1979.00 |
| 23 |
MasterCard |
1842.00 |
| 127 |
Visa |
10722.00 |
| 6 |
Discover |
541.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15084.00 |