Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, STANLEY |
ER-7256 |
1 |
43.00 |
4160********9044 |
667877 |
10/05/2025 |
| AINSWORTH, KATE |
ER-8744 |
1 |
43.00 |
4160********2156 |
667878 |
10/05/2025 |
| ALBRIGHT, ELISABETH |
ER-8757 |
1 |
43.00 |
5449********8905 |
860075 |
10/05/2025 |
| ALFAZEL, CARLA |
ER-8659 |
1 |
43.00 |
4701********6623 |
105275 |
10/05/2025 |
| ALLEN, MICHELE |
ER-8309 |
1 |
38.00 |
4270********6448 |
005836 |
10/05/2025 |
| ALTONA, MICHAEL |
ER-8356 |
1 |
76.00 |
4730********8953 |
813313 |
10/05/2025 |
| ALVARADO, CARLOS |
ER-8483 |
1 |
43.00 |
4342********8784 |
089460 |
10/05/2025 |
| ANDERSON, CODY |
ER-7057 |
1 |
43.00 |
5515********4417 |
495130 |
10/05/2025 |
| ANDERSON, CONNER |
ER-8763 |
1 |
43.00 |
4037********6613 |
505075 |
10/05/2025 |
| ANDROSHCHUK, EUGENE |
ER-7628 |
1 |
43.00 |
4081********6873 |
055703 |
10/05/2025 |
| ANGLE, TERRI |
ER-7747 |
1 |
109.00 |
4160********3250 |
667879 |
10/05/2025 |
| APLIN, JENNIFER |
ER-8237 |
1 |
43.00 |
4100********6026 |
23179C |
10/05/2025 |
| ARDEN, PAUL |
ER-8438 |
1 |
43.00 |
5175********2199 |
105771 |
10/05/2025 |
| BALDWIN, NATE |
ER-8617 |
1 |
43.00 |
4037********0701 |
505075 |
10/05/2025 |
| BALL, MALANI |
ER-7726 |
1 |
43.00 |
4160********8969 |
667881 |
10/05/2025 |
| BANNERMAN, DEANNA |
ER-8034 |
1 |
60.00 |
4200********6383 |
040292 |
10/05/2025 |
| BARNETT, BROOKS |
ER-6841 |
1 |
43.00 |
4117********2819 |
185273 |
10/05/2025 |
| BETCHE, LILLY |
ER-8355 |
1 |
76.00 |
5515********5765 |
495140 |
10/05/2025 |
| BETHMAN, MATTHEW |
ER-8413 |
1 |
76.00 |
4730********0631 |
703406 |
10/05/2025 |
| BETTS, HALEY |
ER-8310 |
1 |
43.00 |
4833********4401 |
485297 |
10/05/2025 |
| BHANOT, AASTHA |
ER-8724 |
1 |
43.00 |
4630********1038 |
194958 |
10/05/2025 |
| BHANOT, NANDINI |
ER-8725 |
1 |
43.00 |
4235********3073 |
101534 |
10/05/2025 |
| BLACKER, DONALD |
ER-7858 |
1 |
43.00 |
4701********1550 |
175971 |
10/05/2025 |
| BLOM, MATT |
ER-6012 |
1 |
76.00 |
5122********2287 |
24944Z |
10/05/2025 |
| BOCCONGELLE, FISHER |
ER-6833 |
1 |
43.00 |
4160********7056 |
667882 |
10/05/2025 |
| BOESE, MARCUS |
ER-8342 |
1 |
76.00 |
5392********0760 |
01275Z |
10/05/2025 |
| BOHAC, HEATHER |
ER-8032 |
1 |
76.00 |
4147********0359 |
03344D |
10/05/2025 |
| BOURGO, GLORIA |
ER-7688 |
1 |
109.00 |
5156********0926 |
01291B |
10/05/2025 |
| BRAR, SUSHPAL |
ER-8300 |
1 |
38.00 |
4094********4987 |
505075 |
10/05/2025 |
| BRYANT, KACEY |
ER-8740 |
1 |
142.00 |
4630********8361 |
581025 |
10/05/2025 |
| BUCCI, SOPHIE |
ER-7746 |
1 |
43.00 |
4730********8056 |
817980 |
10/05/2025 |
| BYRD, JANAE |
ER-8162 |
1 |
43.00 |
4306********3832 |
005349 |
10/05/2025 |
| CADWALLADER, MELANIE |
ER-8679 |
1 |
43.00 |
4160********7090 |
667883 |
10/05/2025 |
| CAMBA, DERRECK |
ER-7002 |
1 |
43.00 |
5515********0627 |
495150 |
10/05/2025 |
| CAPPS, LINDA |
ER-7815 |
1 |
75.00 |
4160********1368 |
667884 |
10/05/2025 |
| CASTRO-KILEY, DANIELE |
ER-6964 |
1 |
86.00 |
5449********5463 |
864381 |
10/05/2025 |
| CATRAIN, MICK |
ER-8182 |
1 |
43.00 |
4160********5557 |
667885 |
10/05/2025 |
| CHANDLER, SKYE |
ER-8445 |
1 |
76.00 |
4160********9667 |
667886 |
10/05/2025 |
| CHANNEL, NICOLE |
ER-8169 |
1 |
43.00 |
4892********0917 |
035720 |
10/05/2025 |
| CHAPMAN, STEVE |
ER-8303 |
1 |
43.00 |
4160********2270 |
667887 |
10/05/2025 |
| COCA, JOSUE |
ER-8673 |
1 |
109.00 |
4867********6475 |
709651 |
10/05/2025 |
| CONNEELY, JODIE |
ER-7881 |
1 |
43.00 |
4833********9661 |
457785 |
10/05/2025 |
| CONNOLLY, ERIN |
ER-8111 |
1 |
76.00 |
4147********1897 |
05203D |
10/05/2025 |
| CORCORRAN, JESSICA |
ER-7814 |
1 |
108.00 |
4015********5583 |
183519 |
10/05/2025 |
| COVERT, JOSHUA |
ER-7862 |
1 |
76.00 |
4342********9037 |
036202 |
10/05/2025 |
| CUMMINS, DESAREE |
ER-6571 |
1 |
76.00 |
4888********5756 |
09833C |
10/05/2025 |
| DAUGHERTY, CONNIE |
ER-8347 |
1 |
43.00 |
4060********6667 |
01449D |
10/05/2025 |
| DAVIS, THOMAS |
ER-4984 |
1 |
43.00 |
4100********5565 |
26334C |
10/05/2025 |
| DAWSON, JAMES |
ER-8246 |
1 |
43.00 |
5332********3855 |
BDOEXA |
10/05/2025 |
| DEGUZMAN, BRIAN |
ER-7678 |
1 |
43.00 |
4160********7095 |
667888 |
10/05/2025 |
| DENESSEN, THEODORE |
ER-7783 |
1 |
43.00 |
4730********3460 |
413617 |
10/05/2025 |
| DHALIWAL, PRABH |
ER-8318 |
1 |
75.00 |
4500********1031 |
01527I |
10/05/2025 |
| DIEHR, TIFFANY |
ER-8271 |
1 |
43.00 |
4999********1042 |
362851 |
10/05/2025 |
| DILORENZO, HOLLY |
ER-8062 |
1 |
43.00 |
4160********8723 |
667890 |
10/05/2025 |
| DODD, WILLIAM |
ER-7822 |
1 |
43.00 |
4160********7643 |
667889 |
10/05/2025 |
| DUNN, MADOC |
ER-7601 |
1 |
43.00 |
4803********4663 |
237280 |
10/05/2025 |
| DUROCHER, BRANDON |
ER-8695 |
1 |
43.00 |
5287********1453 |
078972 |
10/05/2025 |
| EASTWOOD, RYLEE |
ER-8671 |
1 |
43.00 |
4160********1850 |
667891 |
10/05/2025 |
| EATON, BRETT |
ER-8040 |
1 |
43.00 |
4342********8670 |
015031 |
10/05/2025 |
| EDGE, JUSTINE |
ER-8424 |
1 |
43.00 |
4428********8641 |
005785 |
10/05/2025 |
| ESTEBAN, JOCELYNN |
ER-8609 |
1 |
43.00 |
4867********8669 |
833043 |
10/05/2025 |
| EWING, DUSTIN |
ER-6997 |
1 |
43.00 |
4160********9634 |
667892 |
10/05/2025 |
| FLORES, PATRICIA |
ER-8608 |
1 |
43.00 |
4266********3217 |
01614C |
10/05/2025 |
| FOSTER, STEVEN |
ER-8616 |
1 |
76.00 |
4160********1515 |
667894 |
10/05/2025 |
| FRANCIS, JUSTIN |
ER-8694 |
1 |
43.00 |
5236********0032 |
189063 |
10/05/2025 |
| FRANK, PINEDA |
ER-8602 |
1 |
43.00 |
4599********6420 |
632640 |
10/05/2025 |
| GARCIA, JARIB |
ER-8035 |
1 |
142.00 |
4160********2143 |
667896 |
10/05/2025 |
| GHALLAHORNE, JASE |
ER-6980 |
1 |
43.00 |
4160********6295 |
667897 |
10/05/2025 |
| GHOLAM, NAHLA |
ER-7781 |
1 |
43.00 |
6011********2923 |
00505P |
10/05/2025 |
| GILLISPIE, ROBERT |
ER-7530 |
1 |
43.00 |
5515********8586 |
495160 |
10/05/2025 |
| GINN, TRACY |
ER-7411 |
1 |
43.00 |
5444********7799 |
078991 |
10/05/2025 |
| GONZALEZ, MARTIN |
ER-7158 |
1 |
70.58 |
5104********3550 |
01698Z |
10/05/2025 |
| GRAVES, ROBERT |
ER-8221 |
1 |
43.00 |
4160********3045 |
667898 |
10/05/2025 |
| GREIG, ARCHER |
ER-7535 |
1 |
43.00 |
4147********2525 |
01724D |
10/05/2025 |
| GRUNHURD, TINSEL |
ER-8027 |
1 |
118.00 |
4147********5294 |
00293D |
10/05/2025 |
| GUTIERREZ, BRYAN |
ER-7676 |
1 |
76.00 |
4235********7039 |
101823 |
10/05/2025 |
| HAMILTON, ALAN |
ER-7703 |
1 |
43.00 |
4160********2763 |
667899 |
10/05/2025 |
| HATCH, RENEE |
ER-8751 |
1 |
43.00 |
4147********0467 |
06838D |
10/05/2025 |
| HERNANDEZ, CAROLINE |
ER-7663 |
1 |
43.00 |
4342********8087 |
054899 |
10/05/2025 |
| HERNANDEZ, MADISYN |
ER-8581 |
1 |
43.00 |
5205********2818 |
23UPM6 |
10/05/2025 |
| HOUSOUER, TYLER |
ER-8619 |
1 |
43.00 |
4428********6608 |
005833 |
10/05/2025 |
| HUISMAN, RICKY |
ER-8357 |
1 |
43.00 |
4160********8788 |
667900 |
10/05/2025 |
| HUNTLEY, BREELYND |
ER-8065 |
1 |
43.00 |
4160********5461 |
667901 |
10/05/2025 |
| HUNTLEY, JAIDEN |
ER-8069 |
1 |
43.00 |
4160********9811 |
667902 |
10/05/2025 |
| IREI, LISA |
ER-8053 |
1 |
76.00 |
5515********3478 |
495170 |
10/05/2025 |
| JAMES, DOUG |
ER-8412 |
1 |
43.00 |
4060********7108 |
01874D |
10/05/2025 |
| JAMES, ISAAC |
ER-8225 |
1 |
43.00 |
4015********9617 |
183525 |
10/05/2025 |
| JAVED, FARAZ |
ER-6904 |
1 |
43.00 |
4270********5117 |
005847 |
10/05/2025 |
| JENKINS, PAMELA |
ER-8216 |
1 |
76.00 |
5515********9467 |
495190 |
10/05/2025 |
| JONES, MICHELLE |
ER-8732 |
1 |
76.00 |
5515********1852 |
495200 |
10/05/2025 |
| JUDGE, KENNY |
ER-7755 |
1 |
76.00 |
4147********5013 |
01936D |
10/05/2025 |
| JUNEAU, NOLAN |
ER-7913 |
1 |
43.00 |
4235********0489 |
303809 |
10/05/2025 |
| KELLY, KRISTIN |
ER-7958 |
1 |
150.00 |
4100********3678 |
29795D |
10/05/2025 |
| KENNEY, SCOTT |
ER-7429 |
1 |
43.00 |
4342********0683 |
013835 |
10/05/2025 |
| KITCHNER, ASH |
ER-8409 |
1 |
43.00 |
5444********9091 |
079009 |
10/05/2025 |
| KNEBEL, SADIE |
ER-8281 |
1 |
38.00 |
4235********7031 |
477132 |
10/05/2025 |
| KOEHLER, TERESA |
ER-7252 |
1 |
43.00 |
5291********2243 |
01992Z |
10/05/2025 |
| LANGARICA, CINDY |
ER-8275 |
1 |
43.00 |
4266********5925 |
02001C |
10/05/2025 |
| LEIFHEIT, AUTUMN |
ER-6284 |
1 |
76.00 |
5515********6878 |
495210 |
10/05/2025 |
| LEWIS, JASON |
ER-8573 |
1 |
43.00 |
4147********0955 |
06086D |
10/05/2025 |
| LINK, BELEN |
ER-8746 |
1 |
43.00 |
4147********9589 |
02027D |
10/05/2025 |
| LOOPER, AUDREA |
ER-7634 |
1 |
76.00 |
4730********6015 |
535661 |
10/05/2025 |
| MARRIOT, JAMES |
ER-7956 |
1 |
43.00 |
5128********4745 |
507900 |
10/05/2025 |
| MAYS, STEPHANIE |
ER-8004 |
1 |
43.00 |
4701********7158 |
195975 |
10/05/2025 |
| MCDANIEL, BEN |
ER-8587 |
1 |
43.00 |
4347********5461 |
184970 |
10/05/2025 |
| MCKAY, CHRIS |
ER-7621 |
1 |
43.00 |
4235********2309 |
557571 |
10/05/2025 |
| MERROW III, LYFORD |
ER-7525 |
1 |
43.00 |
4034********5086 |
667906 |
10/05/2025 |
| MICHELS, MADISON |
ER-7527 |
1 |
43.00 |
4160********4902 |
667907 |
10/05/2025 |
| MIGUEL, RICARDO |
ER-7524 |
1 |
43.00 |
5379********5369 |
00590B |
10/05/2025 |
| MILLER, CHRISTOPHER |
ER-7622 |
1 |
43.00 |
4081********4853 |
055738 |
10/05/2025 |
| MILLER, TRISTON |
ER-7674 |
1 |
43.00 |
4081********7466 |
055738 |
10/05/2025 |
| MORGAN, DAWN |
ER-6985 |
1 |
59.74 |
4388********8925 |
02161D |
10/05/2025 |
| MULLIN, ZACHARY |
ER-8657 |
1 |
76.00 |
4147********3547 |
02181D |
10/05/2025 |
| NEGRETE, ROB |
ER-6818 |
1 |
43.00 |
4147********7042 |
02171D |
10/05/2025 |
| NEIGHBORS, CAITLIN |
ER-8753 |
1 |
76.00 |
4342********7439 |
041642 |
10/05/2025 |
| NEWLIN, MEAGAN |
ER-8636 |
1 |
43.00 |
4366********6144 |
002453 |
10/05/2025 |
| NEWMAN, CASSANDRA |
ER-8021 |
1 |
43.00 |
5515********9506 |
495220 |
10/05/2025 |
| NGUYEN, THI |
ER-6083 |
1 |
76.00 |
4266********5479 |
02202D |
10/05/2025 |
| NIBLER, KIRSTEN |
ER-8717 |
1 |
76.00 |
4147********6282 |
06795D |
10/05/2025 |
| NYE, MAGAN |
ER-7581 |
1 |
76.00 |
4160********0073 |
667910 |
10/05/2025 |
| OLMSTEAD, MICHAEL |
ER-8750 |
1 |
43.00 |
4100********3601 |
32005D |
10/05/2025 |
| ORTIZ, VICTOR |
ER-7589 |
1 |
43.00 |
5178********7729 |
02257Z |
10/05/2025 |
| PATTERSON, KARISSA |
ER-8545 |
1 |
76.00 |
5515********2992 |
495230 |
10/05/2025 |
| PAYNE, TERRI |
ER-8316 |
1 |
75.00 |
4160********5077 |
667911 |
10/05/2025 |
| PEACH, JOSEPH |
ER-7251 |
1 |
43.00 |
3790*******2000 |
109518 |
10/05/2025 |
| PETERSON, JOSHUA |
ER-7334 |
1 |
76.00 |
4147********3475 |
02311D |
10/05/2025 |
| PHILLIPS, JEFFREY |
ER-8419 |
1 |
76.00 |
4147********5545 |
07230D |
10/05/2025 |
| PHILLIPS, WILFRED |
ER-6775 |
1 |
76.00 |
4147********2636 |
02325D |
10/05/2025 |
| PLASTER, MANUEL |
ER-8535 |
1 |
43.00 |
4235********5612 |
477323 |
10/05/2025 |
| PORTER, AUTUMN |
ER-8603 |
1 |
43.00 |
4160********6947 |
667912 |
10/05/2025 |
| PORTES, JUAN |
ER-8782 |
1 |
43.00 |
4342********2042 |
024729 |
10/05/2025 |
| PRINSEN, MELANIE |
ER-7997 |
1 |
43.00 |
4413********1437 |
581596 |
10/05/2025 |
| RABADAN, BLADIMIR |
ER-8453 |
1 |
43.00 |
5156********1354 |
02377Z |
10/05/2025 |
| RABADAN, OSCAR |
ER-8452 |
1 |
43.00 |
5187********9343 |
02381Z |
10/05/2025 |
| RASMUSSEN, WADE |
ER-8020 |
1 |
43.00 |
4800********7495 |
08081B |
10/05/2025 |
| REED, ELIJAH |
ER-8697 |
1 |
76.00 |
4266********9954 |
02397D |
10/05/2025 |
| REED, JESSE |
ER-8061 |
1 |
76.00 |
5178********3786 |
02410Z |
10/05/2025 |
| RINN, LUCAS |
ER-8219 |
1 |
76.00 |
5515********7835 |
495240 |
10/05/2025 |
| ROBERTSON, JEREME |
ER-8522 |
1 |
76.00 |
4413********5850 |
557730 |
10/05/2025 |
| ROBINSON, SCOTT |
ER-7989 |
1 |
109.00 |
6011********6358 |
00574P |
10/05/2025 |
| ROBISON, JOSH |
ER-8704 |
1 |
76.00 |
4730********1806 |
536976 |
10/05/2025 |
| RODRIGUEZ, JACOBI |
ER-6950 |
1 |
43.00 |
4147********1134 |
02456D |
10/05/2025 |
| RUBRIGHT, SCOTT |
ER-7587 |
1 |
43.00 |
4413********3547 |
195554 |
10/05/2025 |
| RUCKER, KENNETH |
ER-8734 |
1 |
43.00 |
4247********0193 |
090970 |
10/05/2025 |
| RUSSELL, JORDAN |
ER-8086 |
1 |
76.00 |
5213********1509 |
02523W |
10/05/2025 |
| RUUTH, LOGAN |
ER-8408 |
1 |
43.00 |
4081********1462 |
055751 |
10/05/2025 |
| RYAN, ELIJAH |
ER-6913 |
1 |
76.00 |
4200********6387 |
040293 |
10/05/2025 |
| RYAN, JONATHAN |
ER-8398 |
1 |
43.00 |
5178********0773 |
02572Z |
10/05/2025 |
| SALEHI, PARMIDA |
ER-8761 |
1 |
43.00 |
6011********4609 |
00587R |
10/05/2025 |
| SANDAU, ASHLEY |
ER-8117 |
1 |
75.00 |
4758********1869 |
765696 |
10/05/2025 |
| SAPP, FRANKIE |
ER-7813 |
1 |
43.00 |
4160********1183 |
667914 |
10/05/2025 |
| SCHOLTEN, AVERY |
ER-8180 |
1 |
43.00 |
4235********7562 |
102277 |
10/05/2025 |
| SCINOCCO, GINA |
ER-8681 |
1 |
43.00 |
4160********9282 |
667915 |
10/05/2025 |
| SERRATO, SOPHIA |
ER-8572 |
1 |
43.00 |
4563********6139 |
632673 |
10/05/2025 |
| SHINTAR, LEONID |
ER-6960 |
1 |
43.00 |
5379********9552 |
00519B |
10/05/2025 |
| SINGH, RAVINDER |
ER-8172 |
1 |
43.00 |
4259********5978 |
064673 |
10/05/2025 |
| SKNODIN, MICHAEL |
ER-7509 |
1 |
43.00 |
5515********5339 |
495250 |
10/05/2025 |
| SOLANO, JOHN |
ER-6514 |
1 |
43.00 |
4730********3057 |
813331 |
10/05/2025 |
| STADT, JESSICA |
ER-8513 |
1 |
43.00 |
4235********6661 |
319508 |
10/05/2025 |
| STAMM, JASON |
ER-7123 |
1 |
43.00 |
5515********0760 |
495270 |
10/05/2025 |
| STATON, DANIEL |
ER-8584 |
1 |
76.00 |
5515********3244 |
495260 |
10/05/2025 |
| STEELE, HEATHER |
ER-8072 |
1 |
75.00 |
4147********5261 |
08635D |
10/05/2025 |
| STIGLITZ, PAMELA |
ER-5183 |
1 |
43.00 |
4160********6139 |
667917 |
10/05/2025 |
| SWIER, BENJAMIN |
ER-8064 |
1 |
76.00 |
4235********4278 |
102350 |
10/05/2025 |
| TAYLOR, LORI |
ER-7428 |
1 |
43.00 |
4147********8904 |
01501D |
10/05/2025 |
| TUTTLE, JULIE |
ER-7874 |
1 |
72.68 |
4867********0489 |
764557 |
10/05/2025 |
| TYLER, JOHN |
ER-8577 |
1 |
43.00 |
4452********3262 |
035758 |
10/05/2025 |
| WAGNER, ADAM |
ER-8497 |
1 |
43.00 |
4599********5509 |
632678 |
10/05/2025 |
| WAGNER, PETER |
ER-8293 |
1 |
38.00 |
4147********2056 |
01699D |
10/05/2025 |
| WARD, JUSTIN MATT |
ER-8231 |
1 |
43.00 |
4160********9174 |
667919 |
10/05/2025 |
| WARNER, KELLY |
ER-8104 |
1 |
43.00 |
4465********3676 |
005814 |
10/05/2025 |
| WARNER, KENNETH |
ER-7715 |
1 |
43.00 |
4833********2039 |
201508 |
10/05/2025 |
| WEHR, NICHOLAS |
ER-8642 |
1 |
76.00 |
5261********1081 |
00551S |
10/05/2025 |
| WEISS, MIA |
ER-8630 |
1 |
76.00 |
4217********9326 |
716282 |
10/05/2025 |
| WIESEN, CHAS |
ER-4899 |
1 |
76.00 |
5403********0834 |
055801 |
10/05/2025 |
| WILLIAMS-HARPER, JESSICA |
ER-7138 |
1 |
43.00 |
4867********8949 |
154666 |
10/05/2025 |
| WINDSOR, JONATHAN |
ER-7825 |
1 |
43.00 |
4179********7612 |
505085 |
10/05/2025 |
| WITZEL, KARI |
ER-8005 |
1 |
43.00 |
5515********6378 |
495290 |
10/05/2025 |
| WOLTEN, JAMES |
ER-6903 |
1 |
43.00 |
4266********7557 |
04098D |
10/05/2025 |
| WYNIA, MICHAEL |
ER-8628 |
1 |
43.00 |
4160********0072 |
667921 |
10/05/2025 |
| YEAMAN, KO |
ER-8737 |
1 |
43.00 |
4656********0643 |
316756 |
10/05/2025 |
| YEUBANKS, CHRISTAL |
ER-8265 |
1 |
70.58 |
4160********2059 |
667922 |
10/05/2025 |
| YSAGUIRRE, ANTHONY |
ER-8588 |
1 |
76.00 |
4426********7547 |
005068 |
10/05/2025 |
| ZARATE, CHASE |
ER-8538 |
1 |
76.00 |
4867********8596 |
716077 |
10/05/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
43.00 |
| 40 |
MasterCard |
2318.58 |
| 140 |
Visa |
7719.00 |
| 3 |
Discover |
195.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10275.58 |