11/15/2010
09:57:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, CYNTHIA T2-002873 2 45.41 5142********0118 256412 11/15/10
AHRENS IRIS CO, LYNN T2-8889284 2 43.25 5153********6937 256432 11/15/10
ALANIS, ERIKA T2-002915 2 34.59 4868********4807 832031 11/15/10
ALLAN, CHRISTOPHER T2-003096 2 54.07 4919********4704 797512 11/15/10
ALVAREZ, VANESSA T2-003030 2 45.41 5142********9358 256438 11/15/10
ANDERSON AMOOR, DONALD DUB T2-001117 2 30.31 4694********3789 068083 11/15/10
ANDERSON, RUSSELL T2-003124 2 30.09 5432********8897 633703 11/15/10
AROCHA-DE LEON, CHRISTA L T2-8890010 2 32.42 5516********6421 092397 11/15/10
ASHWOOD, BRANDON T2-8891719 2 45.41 3767*******1007 181946 11/15/10
BAKER, CLINTON T2-002816 2 56.24 4497********2854 217488 11/15/10
BARBER, GABLE T2-002929 2 56.24 4874********4604 370216 11/15/10
BARRIOS, LORI T2-8891095 2 45.41 4303********2277 231797 11/15/10
BECKWORTH, DAVID T2-8891721 2 34.59 4744********2648 112335 11/15/10
BENAVIDES, JOESPH T2-002410 2 48.24 4670********2382 131407 11/15/10
BENITEZ, SYLVIA T2-BENITEZ 2 32.42 5531********4731 00080Z 11/15/10
BERMUDEZ, JAIRO L T2-001227 2 32.42 5531********4731 00081Z 11/15/10
BERNHARDT, JENNIFER T2-8891870 2 39.84 4228********6370 018614 11/15/10
BISHOP, TRACY T2-002887 2 45.41 5142********6528 256437 11/15/10
BOLLINGER, HOLLY T2-002163 2 41.08 5103********2112 022680 11/15/10
BOLLINGER, JASON T2-002734 2 123.24 5103********2112 022670 11/15/10
BRESKOVIC, GEORGE T2-002148 2 37.83 4063********9116 867094 11/15/10
BREWER, KEELY T2-8891700 2 45.41 4867********7504 072310 11/15/10
BROWN, ELIZABETH T2-001545 2 34.59 4229********4594 081649 11/15/10
BROWN, JOSHUA T2-001546 2 34.59 4229********4594 081654 11/15/10
BRYANT, MATT T2-002821 2 56.24 5438********0137 874347 11/15/10
BURLESON, WILLIAM T2-002391 2 34.59 4323********3844 737395 11/15/10
CADENA, MELISSA T2-001352 2 45.41 5142********6285 256440 11/15/10
CALDERON, REYES T2-8890670 2 23.60 4229********6702 081651 11/15/10
CAMPOS, ANNETTE T2-002069 2 23.96 4323********9521 712036 11/15/10
CANTELLO, CORY T2-002865 2 28.09 4610********1064 072310 11/15/10
CARBAJAL, DAVID T2-002832 2 41.08 5178********2553 00078Z 11/15/10
CARROLL, GEORGE T2-002801 2 45.41 4842********0663 794384 11/15/10
CASTILLO, DAVID T2-001803 2 45.41 5103********9795 043011 11/15/10
CASTRO, GIL T2-8891106 2 21.60 4888********4830 02536A 11/15/10
CERDA, RITA T2-003071 2 45.41 4867********4081 072310 11/15/10
CERRILLO, TERRY T2-8891720 2 34.59 4868********2401 657733 11/15/10
CHEATHAM, DEVY T2-002896 2 50.41 5443********8765 015319 11/15/10
CHURCH, CHRIS T2-8891112 2 47.41 5466********1199 00153P 11/15/10
CLARK RAYMOND, R CHUCK T2-001365 2 37.83 4054********5761 092320 11/15/10
CLARK, STEVEN T2-8891225 2 43.25 4862********1260 00088A 11/15/10
COLEMAN STEPHE, PAULA M T2-8889964 2 28.65 4868********1908 599072 11/15/10
COLEMAN, COLE T2-002755 2 34.59 4868********1908 656390 11/15/10
COLEMAN, STEPHEN P T2-001296 2 28.67 4868********1908 737401 11/15/10
COLES, CHLOE T2-8891101 2 21.60 4868********3402 624526 11/15/10
COOLEY, KARMEN T2-8891854 2 34.59 5466********4085 54830P 11/15/10
COOPER, KELLI T2-002826 2 41.08 4054********6254 092338 11/15/10
CORTEZ, PETE T2-001765 2 45.25 4624********1632 796343 11/15/10
COVARRUBIAS, JOE T2-8891104 2 41.08 5438********4852 300015 11/15/10
CRONSHEY, KYLE T2-8890862 2 45.25 4054********7704 092321 11/15/10
CRUZ, DIANA T2-002302 2 45.41 5142********6431 256464 11/15/10
CRUZ, ROSALVA ROSE T2-002630 2 45.41 4868********6502 624528 11/15/10
DAKE, THEA T2-002022 2 45.41 4147********6793 01596C 11/15/10
DAUPHIN, ALEXANDRA AL T2-002907 2 56.24 3712*******1028 105972 11/15/10
DAVILA, DEX T2-8891099 2 54.07 4744********6637 122734 11/15/10
DAVIS, JIM C T2-002976 2 32.42 4147********2944 00101C 11/15/10
DEAN, LAUREN T2-002570 2 45.41 5432********8211 026871 11/15/10
DELEON, JOSIE T2-002803 2 34.59 5103********5875 022700 11/15/10
DESOUSA, CARLEY T2-001886 2 45.41 4356********9017 112432 11/15/10
DIAZ, BRIAN T2-003024 2 45.41 4342********7965 624531 11/15/10
DICKEY, JUSTIN T2-002432 2 45.41 5117********7889 043023 11/15/10
DOERFLER, SCOTT T2-8890907 2 43.25 4054********7229 092321 11/15/10
DONNELLY, CHANCE T2-001460 2 32.42 4323********7249 738194 11/15/10
DONNELLY, MARGARET T2-001459 2 43.25 4323********7249 764461 11/15/10
DONOHOE, JAMES T2-001776 2 36.59 4147********9108 01597C 11/15/10
DRAKE, JUSTIN T2-002947 2 36.59 4744********8577 122736 11/15/10
DURHAM, NAN T2-001152 2 32.42 5103********3486 043024 11/15/10
ELIAZ, JOE T2-002866 2 37.83 5142********0755 256480 11/15/10
ENGLISH, DALLAS T2-8891859 2 39.84 5455********4040 098868 11/15/10
ERICKSON, LYNN T2-8891226 2 45.41 4744********4699 162635 11/15/10
ESCOBAR, ELLIOT T2-001722 2 45.25 4342********8214 711320 11/15/10
ESTRADA, TRACY T2-003059 2 37.84 4356********3541 122737 11/15/10
ETHRIDGE, SYLVIA T2-002904 2 56.24 4357********5425 257960 11/15/10
EVANS, DINAIR T2-002774 2 56.24 5438********7035 650822 11/15/10
EVANS, JESSICA T2-002482 2 45.41 4356********1673 162636 11/15/10
FARLEY, JAMES T2-002869 2 45.41 4867********2684 082310 11/15/10
FESTERVAN, LEE T2-002021 2 45.41 5417********6025 00185Z 11/15/10
FLY, BILL T2-001099 2 27.06 4229********4822 081662 11/15/10
FONTENOT, BRENDA T2-8891214 2 45.41 4856********0485 081661 11/15/10
FRAKER-BATES, SHARON T2-002028 2 34.59 4842********4216 794385 11/15/10
FUENTES, RAYMOND T2-001946 2 45.41 4631********9378 257964 11/15/10
GABBERT, CHRIS T2-001810 2 45.41 4147********7402 85683D 11/15/10
GALBREATH, DARRELL T2-8890883 2 43.25 5410********1813 55219P 11/15/10
GAMBLE, JUSTIN T2-002957 2 45.41 4465********0051 01551B 11/15/10
GAMEZ, SIMON T2-001686 2 21.60 5142********4776 256487 11/15/10
GARCIA, MANUEL T2-8891197 2 21.60 4868********3402 656925 11/15/10
GEIS, ALEX T2-002300 2 45.41 4342********2978 832949 11/15/10
GIBBENS, REBECCA T2-8890079 2 43.25 4624********7161 887595 11/15/10
GIL, MATILDA T2-8888621 2 37.83 5149********5073 633922 11/15/10
GONZALES, CRISTINA T2-8889123 2 43.25 4342********1512 598400 11/15/10
GONZALES, CURTIS T2-002172 2 40.00 4229********4940 081664 11/15/10
GONZALES, DANIEL T2-001813 2 43.25 4229********0723 081665 11/15/10
GONZALES, DOROTHY T2-002687 2 45.41 5142********8753 256495 11/15/10
GONZALEZ, ALEJANDRA T2-8891208 2 34.59 4342********5886 737412 11/15/10
GONZALEZ, JOHN T2-002171 2 42.00 4342********5886 625706 11/15/10
GONZALEZ, MARINA T2-002936 2 45.41 4323********6551 624536 11/15/10
GORZELL, COLE T2-8891097 2 21.60 4465********5203 01540A 11/15/10
GRASSICK, WILLIAM T2-8890722 2 43.25 4744********8685 112439 11/15/10
GRAVES, DAVID T2-003013 2 45.41 4744********0335 122831 11/15/10
GRAY, LESLIE T2-8891117 2 45.41 4868********1312 598401 11/15/10
GREEK RAYMOND, LAURA J T2-8891972 2 21.60 4054********5651 092322 11/15/10
GRIFFIN, TERRANCE T2-002883 2 45.41 4744********5246 152731 11/15/10
GUETTNER, PAM T2-002852 2 36.59 6011********8780 01598B 11/15/10
GUTIERREZ, RICHARD T2-001723 2 39.83 4465********0308 01542A 11/15/10
HABERSTROH, CODY T2-8891192 2 21.60 5142********6884 256497 11/15/10
HAHN, KYLE T2-002352 2 45.41 5103********4503 022750 11/15/10
HARBORTH, AMBER T2-8891082 2 27.07 4229********6710 081671 11/15/10
HARRAL, NED T2-8890278 2 43.25 4229********1935 081672 11/15/10
HASNESS, DAVE T2-8889216 2 28.09 5401********4308 00212P 11/15/10
HAWKINS, LINDA T2-002772 2 45.41 4607********0577 246409 11/15/10
HAWTHORNE, MARK T2-002761 2 47.41 4888********1423 02538A 11/15/10
HENRY, KEENAN T2-002314 2 43.25 4229********9645 081673 11/15/10
HERNANDEZ, MICHAEL T2-003032 2 45.41 5103********0868 022730 11/15/10
HERNANDEZ, MONICA T2-003004 2 34.59 5103********0868 022740 11/15/10
HERNANDEZ, MOON T2-002066 2 45.41 5142********7440 256506 11/15/10
HERRERA, JANIE LISA T2-002253 2 37.83 4610********7659 092310 11/15/10
HERZOG, ALISHA T2-8891718 2 45.41 5142********1782 256509 11/15/10
HORNSBY, STEVE T2-5641697 2 32.42 5263********0267 00218B 11/15/10
HUDGINS, ABBEY T2-002588 2 45.41 4828********9030 234027 11/15/10
HUYNH, ALLY T2-8891696 2 21.60 4867********7387 002310 11/15/10
INGLISH, AMANDA T2-002275 2 37.83 5466********3603 55678P 11/15/10
JOBE, MEGAN T2-8891113 2 41.08 4744********6343 122834 11/15/10
KANE, HEATHER T2-002945 2 34.59 5142********4421 256514 11/15/10
KENWORTHY, JOE T2-8888747 2 32.42 4388********2624 00222C 11/15/10
KERSH, KAREN T2-003080 2 37.83 4147********2813 01504D 11/15/10
KILPATRICK, TRAVIS T2-001268 2 34.42 4744********7117 152734 11/15/10
KLEIN, JESSICA T2-8891571 2 45.41 4282********8792 002310 11/15/10
KNIGHT, KRISTI T2-8891115 2 36.59 4868********4105 712045 11/15/10
KNOWLTON, SCOTT T2-001378 2 45.41 5438********2681 278660 11/15/10
LADD, JAKE T2-8891710 2 34.59 4867********2684 002310 11/15/10
LAMBERT JR., TERRY T2-002892 2 37.83 4744********4187 162735 11/15/10
LAMKIN, ROBERT T2-002057 2 50.41 5142********4034 256518 11/15/10
LANGHORST, KYLE T2-002347 2 39.83 5438********7366 770987 11/15/10
LARA, ASHLEE T2-8891194 2 21.60 4888********4830 02530A 11/15/10
LEAL, BECKY T2-8891215 2 45.41 4867********7313 002310 11/15/10
LEWIS, ROBERT T2-001444 2 27.09 5424********9765 56039P 11/15/10
LIDSTONE, JULIE T2-8891087 2 152.00 4342********2036 709442 11/15/10
LOPER, BRIAN T2-002612 2 34.59 4229********7719 081675 11/15/10
LOPER, MAEGHEN T2-002753 2 37.84 4229********7719 081681 11/15/10
LUCIO, VALERIE T2-8891564 2 34.59 4744********9155 112535 11/15/10
LUJANO, ELIAS T2-8890253 2 37.83 4323********2413 625032 11/15/10
LUMPKIN, BRIAN T2-002166 2 37.83 4356********8307 182136 11/15/10
LUNA, JUSTIN T2-002708 2 34.59 5142********3737 256532 11/15/10
MACDONALD, RYAN T2-8891711 2 45.41 4465********5433 01506B 11/15/10
MACHADO, JUNE T2-002829 2 56.24 4624********0998 796344 11/15/10
MAHAN, WELDON T2-002305 2 43.25 4356********8114 122838 11/15/10
MAIDEN, ALISHA T2-002669 2 34.42 4323********9015 656408 11/15/10
MAIDEN, JASON T2-001240 2 45.25 4323********9015 737427 11/15/10
MARKHAM, FRED T2-001443 2 32.42 5588********9065 56220Z 11/15/10
MARMOLEZO, CHRISTIE T2-002107 2 37.83 5142********8449 256527 11/15/10
MARTINEZ, BEATRICE T2-8891852 2 37.83 4229********7409 081679 11/15/10
MARTINEZ, CLAUDIA T2-002156 2 37.83 4323********5405 737429 11/15/10
MARTINEZ, LOUIS A T2-001822 2 37.83 4356********8364 122839 11/15/10
MASON, SARA T2-8891701 2 45.41 4744********6471 182138 11/15/10
MAYORGA, VICTOR T2-002429 2 41.95 4856********8692 081682 11/15/10
MAZE, AMI T2-8891100 2 37.84 4802********5974 001856 11/15/10
MC GILL, JEFF T2-002723 2 34.59 5142********7348 256531 11/15/10
MC GILL, LAURA A T2-001958 2 32.42 5142********7348 256557 11/15/10
MCCOLLUM, STACY T2-002481 2 45.41 4356********1673 162636 11/15/10
MCFADDEN, MICHAEL T2-003047 2 45.41 4610********3387 012310 11/15/10
MENEGHINI, DENNIS T2-8890780 2 43.25 5438********0195 650831 11/15/10
MENEGHINI, KRISTIE T2-001066 2 32.42 5438********0195 650830 11/15/10
MILLER, COY T2-002981 2 56.24 4639********4900 091731 11/15/10
MOBLEY, LISA T2-002040 2 47.41 5142********2043 256547 11/15/10
MONAHAN, VANESSA T2-002294 2 45.41 4607********3664 246410 11/15/10
MOORE, KAYCE T2-8891725 2 15.00 5531********4731 00210Z 11/15/10
MOORE, PERRY T2-8890853 2 37.83 5140********5516 00194Z 11/15/10
MURRAY, DIANNE T2-002358 2 43.25 5491********4288 01560P 11/15/10
MUTH, KIMBERLY T2-8889392 2 45.41 3719*******1010 163258 11/15/10
MUZZY, PHILIP A T2-001522 2 37.83 4856********7044 081685 11/15/10
MYLIUS, KYLE T2-002685 2 36.59 4342********2978 830432 11/15/10
MYRONENKO, GRAYDON T2-002797 2 21.60 4307********3768 341230 11/15/10
NASH, ANN T2-001213 2 32.42 5142********0851 256551 11/15/10
NATAL, MICHELLE T2-8891851 2 43.25 5142********6659 256553 11/15/10
NELSON, MICHAEL T2-003035 2 34.59 4266********0797 00268B 11/15/10
NEWMAN, AMANDA T2-8891201 2 45.41 4868********9307 656415 11/15/10
NICKLES, MATT T2-002599 2 27.08 5507********2559 391530 11/15/10
NINO, LETICIA T2-8891105 2 41.08 4342********0646 709446 11/15/10
NORMAN, NANCY T2-003090 2 56.07 5142********5157 256559 11/15/10
NUNEZ, BRIAN T2-003093 2 34.59 4054********0300 092324 11/15/10
NUNEZ, MAYRA T2-003044 2 45.41 5142********9358 256561 11/15/10
OCHOA, TIFFANI T2-002416 2 150.00 4868********9007 830435 11/15/10
ORANDAY, EFREN T2-002149 2 34.59 5142********4167 256562 11/15/10
OSBORN, KEVIN STANLE T2-003189 2 45.41 4744********5356 122931 11/15/10
OYERVIDES, JOSEPH T2-8891227 2 38.92 4054********3172 092324 11/15/10
PAPE, RHETT T2-002063 2 34.59 4624********3571 887596 11/15/10
PARKER, TERENCE T2-8890415 2 43.25 4356********9718 152833 11/15/10
PAYNE, HEATH T2-002778 2 34.51 4147********1643 00281C 11/15/10
POTTS, STEPHANIE T2-8891993 2 32.42 5187********4224 57054B 11/15/10
POTTS, ZACH T2-8891057 2 43.25 5187********4224 57068B 11/15/10
RAINOSEK, ALAN T2-002895 2 28.09 3725*******1003 106646 11/15/10
RAMIREZ, GEORGE T2-001261 2 37.42 5142********8693 256571 11/15/10
RAMOS, LEONARD T2-001563 2 27.01 4356********9889 152834 11/15/10
RANGEL, ALICE T2-002905 2 45.41 4229********4647 081692 11/15/10
RAYMOND, VANESSA T2-003045 2 54.07 4063********4348 867106 11/15/10
RENNER, JOSHUA T2-8891098 2 45.41 5275********2902 142735 11/15/10
RESENDIZ, VILMA T2-8891235 2 45.41 5459********0700 703306 11/15/10
ROBERTS, CASSIE T2-8891199 2 54.07 4465********5444 01557A 11/15/10
RODRIGUEZ, EMILIO T2-8889872 2 43.25 5142********0795 256576 11/15/10
RODRIGUEZ, HENRIETTA T2-8891704 2 37.83 4492********2202 621164 11/15/10
RODRIGUEZ, MARGIE T2-8890744 2 32.42 5142********8693 256592 11/15/10
RODRIGUEZ, NANCI T2-002141 2 47.41 4610********4686 022310 11/15/10
RODRIGUEZ, STEVEN JR T2-002000 2 45.41 4867********4816 022310 11/15/10
RODRIQUEZ JOHN, JENNIFER C T2-8890731 2 43.25 4081********0103 258008 11/15/10
ROLON, REID T2-001552 2 45.41 4342********6768 738776 11/15/10
ROPER, AYLA T2-003176 2 45.41 4121********2619 00234B 11/15/10
ROPER, MARY BETH T2-003152 2 56.24 4121********2619 00237B 11/15/10
SANCHEZ, AUDREY T2-002890 2 34.59 4867********3003 022310 11/15/10
SANCHEZ, JOHN T2-003154 2 36.51 4610********8625 022310 11/15/10
SAUCEDO, DORA T2-002851 2 45.41 3739*******1012 146800 11/15/10
SCHNEIDER, LETICIA T2-8889296 2 43.25 4631********7585 258011 11/15/10
SCHNEIDER, ROBERT T2-8889637 2 32.42 4631********7585 258010 11/15/10
SCHOENING, DANIEL T2-8891210 2 34.59 4356********8415 162837 11/15/10
SHEARER, BARBARA T2-8891221 2 45.41 5142********6883 256594 11/15/10
SIEBRANDS, TRENA T2-001903 2 45.41 5142********6312 256593 11/15/10
SMITH, CARLY T2-002822 2 56.24 4356********0664 152838 11/15/10
SMITH, REBECCA T2-8891698 2 45.41 4342********7103 832967 11/15/10
SOSA JR., GERARDO T2-002548 2 45.41 4868********2002 657750 11/15/10
SOTO, ANDREA T2-8891114 2 34.59 5142********5118 256595 11/15/10
SOTO, JERRY T2-8891080 2 45.41 4694********7922 506429 11/15/10
SOTO, KEITH T2-003060 2 47.41 5142********1114 256601 11/15/10
SOYARS, MARTHA T2-002710 2 34.59 3717*******1003 146049 11/15/10
SPEARS, SUNDRA T2-8890984 2 43.25 4054********6926 092326 11/15/10
STEPHENS, RYAN T2-002760 2 28.09 4707********8329 002477 11/15/10
STOVALL, BETHEL T2-8891234 2 45.41 4800********4525 02531A 11/15/10
STOVER, CELINA T2-002424 2 34.59 5490********6273 02531Z 11/15/10
STOVER, JEFFREY T2-002779 2 34.59 5490********6273 02534Z 11/15/10
SUNDHELM, WILLIAM T2-001501 2 45.41 4323********9513 657752 11/15/10
SVETLIK, MARTHA T2-003092 2 34.59 6011********6919 01573R 11/15/10
TAGLAVORE, FRANKLIN T2-8891563 2 34.59 5466********7526 57902Z 11/15/10
TAGLAVORE, SHARI T2-8891219 2 45.41 5466********7526 57929Z 11/15/10
TAMEZ, FELIX T2-002704 2 45.41 4492********1917 920829 11/15/10
THOMAS, AMANDA T2-002951 2 34.59 4492********8093 321689 11/15/10
TOMLINSON, AMANDA T2-002705 2 34.59 5152********6457 398027 11/15/10
TOMLINSON, STAD T2-002680 2 37.83 5152********6457 398026 11/15/10
TOVAR, MARIBEL T2-003070 2 34.59 5449********1958 634363 11/15/10
TOWNSEND, FELECIA T2-002553 2 38.91 5142********9927 256609 11/15/10
TREJO, ERICA T2-003051 2 36.59 5149********0996 634365 11/15/10
TROELL, JESSICA T2-002809 2 28.09 5142********5489 256608 11/15/10
VASQUEZ, JOHN T2-002131 2 45.41 4868********4206 625044 11/15/10
VELTKAMP, YVETTE T2-001508 2 22.68 5142********3246 256614 11/15/10
VENEGAS, MARY T2-002737 2 45.41 5142********2446 256616 11/15/10
VENEGAS, VINCE T2-002773 2 34.59 5149********6069 634377 11/15/10
VILLARREAL, HOMER T2-001890 2 34.59 4229********3190 081703 11/15/10
VILLEGAS, ANGELA T2-8891089 2 45.41 4342********3476 830444 11/15/10
VITTITOE, JENNIFER T2-8889583 2 43.25 4323********6906 738779 11/15/10
WALLACE, JENNA T2-003023 2 45.41 4342********4239 598411 11/15/10
WALLER, PAMELA T2-002093 2 45.41 4744********1818 132030 11/15/10
WEANER, SABRINA T2-002604 2 45.41 4190********4996 147651 11/15/10
WEGNER, SCOTT T2-8891970 2 39.83 5409********3872 007456 11/15/10
WIATREK, CHRIS T2-002194 2 32.42 5491********4188 58263B 11/15/10
WILLIAMS, SHERRI T2-003063 2 34.59 5142********4555 256620 11/15/10
WILSON, STACY T2-8888320 2 37.83 5466********0603 00276Z 11/15/10
WOLFE, SHELIA T2-002628 2 47.41 4323********6805 712059 11/15/10
YORO, LINDSY T2-8891202 2 41.08 4868********1100 656947 11/15/10
ZAMARRIPA, TONY T2-8890287 2 32.42 5142********0384 256628 11/15/10
ZARAGOSA, YVONNE T2-002749 2 45.41 5142********7880 256626 11/15/10
ZDONCZIK, MICHAEL T2-002719 2 28.09 4417********8914 00346C 11/15/10
ZUNIGA, ROXANNE T2-003073 2 45.41 5432********1322 634431 11/15/10
             
             
             
Totals
Count Card Type Total
     
6 American Express 255.15
93 MasterCard 3709.53
157 Visa 6541.89
2 Discover 71.18
0 Other 0.00
     
    10577.75