Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, KEVIN |
31-40072 |
1 |
49.95 |
4053********3875 |
001433 |
06/01/11 |
| ABBOTT, MICHAEL |
31-03111 |
1 |
29.95 |
5538********2015 |
059800 |
06/01/11 |
| ACOSTA, JULIO |
31-40075 |
1 |
24.95 |
4447********7404 |
001836 |
06/01/11 |
| AGUILAR, DORA |
31-03171 |
1 |
24.95 |
4342********6874 |
892208 |
06/01/11 |
| ALVAREZ, BRAULIO |
31-16423 |
1 |
29.95 |
4635********8791 |
003581 |
06/01/11 |
| ALVES, TRACEY |
31-14180 |
1 |
29.95 |
4610********5966 |
045806 |
06/01/11 |
| ANDRADE, ERIC |
31-38407 |
1 |
20.95 |
4217********9351 |
003581 |
06/01/11 |
| ARNOLD, DEANNA |
31-03126 |
1 |
29.95 |
5538********2485 |
063560 |
06/01/11 |
| AVILA, DANIEL |
31-16229 |
1 |
49.95 |
4342********9824 |
862055 |
06/01/11 |
| BABIKOVA, OLGA |
31-16414 |
1 |
29.95 |
4868********2804 |
918285 |
06/01/11 |
| BAGGESE, CAITLYN |
31-38416 |
1 |
25.00 |
4342********0821 |
204996 |
06/01/11 |
| BAXTER, DALE |
31-14174 |
1 |
49.95 |
4306********6852 |
014295 |
06/01/11 |
| BECERRA, JUAN |
31-16244 |
1 |
29.95 |
4342********7545 |
017074 |
06/01/11 |
| BECERRA, MYRA |
31-03196 |
1 |
39.00 |
4868********8608 |
268626 |
06/01/11 |
| BELL, LUCAS |
31-16291 |
1 |
29.95 |
4264********0522 |
05588B |
06/01/11 |
| BELTRAMI, CHASE |
31-03143 |
1 |
29.95 |
4873********7124 |
862057 |
06/01/11 |
| BENGE, TRACI |
31-40059 |
1 |
59.95 |
4217********6529 |
003581 |
06/01/11 |
| BOLINGER, BROOKE |
31-40013 |
1 |
24.95 |
4342********0678 |
360570 |
06/01/11 |
| BOONE, JAMES |
31-12821 |
1 |
49.95 |
4282********9518 |
045806 |
06/01/11 |
| BORBA, BOBBY |
31-03172 |
1 |
29.95 |
5403********8272 |
055814 |
06/01/11 |
| BOYER, ALLISEN |
31-30294 |
1 |
24.95 |
4868********8202 |
232910 |
06/01/11 |
| BRYANT, CAMBRY |
31-40011 |
1 |
24.95 |
5538********9877 |
076246 |
06/01/11 |
| CAIN, JACQUELINE |
31-10190 |
1 |
29.95 |
4217********6321 |
003581 |
06/01/11 |
| CAMACHO, ELIGIO |
31-03192 |
1 |
59.95 |
4888********2148 |
05583B |
06/01/11 |
| CARDOZA, AMANDA |
31-24863 |
1 |
49.95 |
4217********4277 |
003581 |
06/01/11 |
| CLINKENBEARD, BRADLEY |
31-41306 |
1 |
39.95 |
5538********8974 |
063566 |
06/01/11 |
| CONTRERAS JR., ALFREDO |
31-12822 |
1 |
69.95 |
4282********4864 |
055806 |
06/01/11 |
| CORRIEA, MICHAEL |
31-10130 |
1 |
49.00 |
4494********9935 |
223168 |
06/01/11 |
| COSTA, PAUL |
31-16288 |
1 |
29.95 |
4239********5911 |
278549 |
06/01/11 |
| CRAN, STUART |
31-24858 |
1 |
24.95 |
4282********1066 |
055806 |
06/01/11 |
| CRISP, KIMBERLY |
31-16237 |
1 |
24.95 |
4239********9500 |
151244 |
06/01/11 |
| CRUMP JR, RALPH |
31-16285 |
1 |
49.95 |
6011********8223 |
00129R |
06/01/11 |
| CYPERT, CAROLYN |
31-03110 |
1 |
29.95 |
4636********5400 |
035848 |
06/01/11 |
| DANIELS, JANAYE |
31-14248 |
1 |
29.95 |
4282********1330 |
055806 |
06/01/11 |
| DE RUIZ, MARISELA |
31-10139 |
1 |
29.95 |
5403********9075 |
055815 |
06/01/11 |
| DONNELLY, ANGIE |
31-40001 |
1 |
29.95 |
5403********0510 |
055815 |
06/01/11 |
| DONNELLY, KATRINA |
31-16355 |
1 |
49.95 |
4217********8792 |
003581 |
06/01/11 |
| DOSHAS, ANNE |
31-30284 |
1 |
49.95 |
4427********8260 |
055806 |
06/01/11 |
| DOSHAS, WILLIAM |
31-40074 |
1 |
29.95 |
4873********4201 |
205003 |
06/01/11 |
| DRAPER, STEVEN |
31-14241 |
1 |
39.95 |
5538********7818 |
063571 |
06/01/11 |
| DYSON, DARLENE |
31-38417 |
1 |
39.00 |
4282********3980 |
055806 |
06/01/11 |
| ECHEGI, EUGENE |
31-41317 |
1 |
24.95 |
4264********0873 |
05584B |
06/01/11 |
| ENRIQUEZ, NORA MOM |
31-24898 |
1 |
59.95 |
4868********7407 |
268628 |
06/01/11 |
| ESCAMILLA, STEPHEN |
31-40027 |
1 |
29.95 |
4636********8326 |
035848 |
06/01/11 |
| ESTRADA, JOANNE |
31-14222 |
1 |
29.95 |
6011********8771 |
00137B |
06/01/11 |
| ESTRADA, JOSE |
31-03173 |
1 |
39.95 |
4217********9457 |
003581 |
06/01/11 |
| FARRERA, IRENE |
31-24857 |
1 |
24.95 |
4217********9929 |
003581 |
06/01/11 |
| FAURIA, MARTIN |
31-14196 |
1 |
55.00 |
4147********0807 |
04488C |
06/01/11 |
| FLORES, ANGELO |
31-24907 |
1 |
49.95 |
5403********1926 |
055816 |
06/01/11 |
| FRANCO, MARGARET |
31-38433 |
1 |
29.95 |
5178********4586 |
04464Z |
06/01/11 |
| FRYMIRE, LISA |
31-14168 |
1 |
49.95 |
5538********3831 |
063576 |
06/01/11 |
| FULLER, MELISSA |
31-38488 |
1 |
29.95 |
4868********2100 |
360575 |
06/01/11 |
| GARCIA, FATIMA |
31-40025 |
1 |
49.95 |
4868********8809 |
987255 |
06/01/11 |
| GOHN, ANGELA |
31-24856 |
1 |
24.95 |
5466********3529 |
06404Z |
06/01/11 |
| GOLDING, GREGORY |
31-14246 |
1 |
49.95 |
4217********2346 |
003581 |
06/01/11 |
| GOMES, DOLORES |
31-38435 |
1 |
49.95 |
4342********5566 |
205007 |
06/01/11 |
| GONZALEZ, CONNIE |
31-16299 |
1 |
24.95 |
4282********5979 |
065806 |
06/01/11 |
| GONZALEZ, JUAN |
31-16246 |
1 |
45.00 |
4282********4390 |
065806 |
06/01/11 |
| GREEN, JENNIFER |
31-03177 |
1 |
49.95 |
4460********7404 |
862795 |
06/01/11 |
| GRIDER, MICHAEL |
31-16271 |
1 |
49.95 |
4867********5620 |
065806 |
06/01/11 |
| HAMILTON, JAIME |
31-03168 |
1 |
59.95 |
4147********1522 |
04502C |
06/01/11 |
| HANSON, MICHAEL |
31-38466 |
1 |
59.95 |
4631********2334 |
505921 |
06/01/11 |
| HARRIS, CHARLOTTE |
31-38427 |
1 |
49.00 |
4356********7981 |
195689 |
06/01/11 |
| HARRIS, SARA |
31-14172 |
1 |
3.00 |
5403********1057 |
055816 |
06/01/11 |
| HARRIS, TYLER |
31-14215 |
1 |
24.95 |
6011********0493 |
00127B |
06/01/11 |
| HARTONO, ERRY |
31-16347 |
1 |
59.95 |
4631********3017 |
505922 |
06/01/11 |
| HASLEY, MATT |
31-03179 |
1 |
29.95 |
4867********6528 |
065806 |
06/01/11 |
| HAWTHORNE, HALEY |
31-24918 |
1 |
24.95 |
5403********1458 |
055816 |
06/01/11 |
| HAYES, KYLE |
31-03129 |
1 |
24.95 |
5403********2938 |
055816 |
06/01/11 |
| HEFLEY-NORMAND, LISA |
31-14187 |
1 |
24.95 |
5403********7484 |
055816 |
06/01/11 |
| HELMS, NICOLE |
31-12783 |
1 |
30.00 |
4282********5550 |
065806 |
06/01/11 |
| HEMPLEMAN, STEPHANIE |
31-10150 |
1 |
69.95 |
5418********9283 |
04512Z |
06/01/11 |
| HERNANDEZ, MADDI |
31-24891 |
1 |
24.95 |
4342********3497 |
268633 |
06/01/11 |
| HETZLER, MICHAEL |
31-03146 |
1 |
39.95 |
4312********1431 |
065806 |
06/01/11 |
| HEUVEL, RON |
31-03191 |
1 |
59.95 |
5538********7933 |
076248 |
06/01/11 |
| HIGGINS, JANICE |
31-40016 |
1 |
49.95 |
5538********1915 |
076459 |
06/01/11 |
| HIGGINS, SHANE |
31-40017 |
1 |
24.95 |
5538********1490 |
053752 |
06/01/11 |
| HIGGINS, WILL |
31-16292 |
1 |
29.95 |
4282********3282 |
075806 |
06/01/11 |
| HINDMAN, BUDDY |
31-03132 |
1 |
29.00 |
5424********3332 |
06543P |
06/01/11 |
| HOBLEY, MATT |
31-38426 |
1 |
39.00 |
4217********1847 |
003581 |
06/01/11 |
| HODGE, COLLIN |
31-12773 |
1 |
39.95 |
4217********9622 |
003581 |
06/01/11 |
| HOLMES, DINA |
31-41305 |
1 |
79.90 |
4494********5954 |
291879 |
06/01/11 |
| HOOD, SEANA |
31-03150 |
1 |
24.95 |
4423********2418 |
001711 |
06/01/11 |
| HUDSON, KATHRYN |
31-12808 |
1 |
25.00 |
4868********8006 |
293622 |
06/01/11 |
| IBARRA SR., MIGUEL |
31-16251 |
1 |
59.95 |
4867********5480 |
075806 |
06/01/11 |
| JACKSON, CHAD |
31-16415 |
1 |
29.95 |
4282********2500 |
075806 |
06/01/11 |
| JACKSON, CHRISTOPHER |
31-40022 |
1 |
29.95 |
4636********2881 |
035850 |
06/01/11 |
| JANSSEN, RICHARD |
31-30290 |
1 |
39.95 |
4342********4154 |
893669 |
06/01/11 |
| JIMENEZ, JESUS |
31-14164 |
1 |
3.00 |
4914********1357 |
444288 |
06/01/11 |
| JO, HILARY |
31-38437 |
1 |
24.95 |
4631********2269 |
505926 |
06/01/11 |
| KARP, KIMBERLY |
31-16385 |
1 |
24.95 |
4217********8262 |
003581 |
06/01/11 |
| KELLY, JAMES |
31-38497 |
1 |
49.95 |
4323********1310 |
919350 |
06/01/11 |
| KERR, GARY |
31-16264 |
1 |
49.95 |
4269********9507 |
014619 |
06/01/11 |
| KLEINSASSER, KENNETH |
31-03145 |
1 |
39.95 |
4868********1201 |
919351 |
06/01/11 |
| LAWRENCE, NICHOLAS |
31-24832 |
1 |
24.95 |
4282********3731 |
075806 |
06/01/11 |
| LEWIS, JAMES |
31-16295 |
1 |
59.95 |
4342********4193 |
205012 |
06/01/11 |
| LEWIS, LISA |
31-41311 |
1 |
59.95 |
4282********5706 |
075806 |
06/01/11 |
| LEYVA, ALICIA |
31-16367 |
1 |
59.90 |
4217********3703 |
003581 |
06/01/11 |
| LINDNER, KIM |
31-38425 |
1 |
49.95 |
4282********6977 |
075806 |
06/01/11 |
| LIST, NATHANIEL |
31-40068 |
1 |
29.95 |
4636********0488 |
035850 |
06/01/11 |
| LOPES, ELISABETH |
31-16317 |
1 |
25.00 |
4282********3165 |
075806 |
06/01/11 |
| MALCOM, MATT |
31-03165 |
1 |
59.95 |
4239********3608 |
278549 |
06/01/11 |
| MCHENRY, SCOTT |
31-40040 |
1 |
69.95 |
5403********1552 |
055817 |
06/01/11 |
| MCINERNEY, MEGANNE |
31-03108 |
1 |
49.95 |
4342********6853 |
294967 |
06/01/11 |
| MCKINNON, ANGELA ANNIE |
31-24902 |
1 |
24.95 |
3774*******1089 |
243230 |
06/01/11 |
| MCMAHAN, JACKLYN |
31-38424 |
1 |
24.95 |
5403********8397 |
055817 |
06/01/11 |
| MEDRANO, PATRICIA |
31-40050 |
1 |
24.95 |
5538********4396 |
063587 |
06/01/11 |
| MIDDLETON, ROBERT |
31-14207 |
1 |
24.95 |
4266********2051 |
04550C |
06/01/11 |
| MILLER, KATRINA |
31-03149 |
1 |
24.95 |
4476********1988 |
080853 |
06/01/11 |
| MITSCHELEN, SHAIRA |
31-16300 |
1 |
24.95 |
4217********8199 |
003581 |
06/01/11 |
| MONTOYA, ERIC |
31-38438 |
1 |
24.95 |
4154********8745 |
865405 |
06/01/11 |
| MORRIS, ADAM |
31-24916 |
1 |
59.95 |
3767*******1013 |
120347 |
06/01/11 |
| MORRIS, DESIRAE |
31-38451 |
1 |
29.95 |
4282********7460 |
085806 |
06/01/11 |
| MOULES, JOE |
31-38465 |
1 |
29.95 |
4342********8619 |
918289 |
06/01/11 |
| MUNIAIN, BEN |
31-106 |
1 |
25.95 |
4342********4593 |
893854 |
06/01/11 |
| MURPHY, CHELSEA |
31-40002 |
1 |
24.95 |
4217********0760 |
003581 |
06/01/11 |
| MURPHY, TIMOTHY |
31-14211 |
1 |
40.00 |
4282********4998 |
085806 |
06/01/11 |
| NELSON, CAMILLE |
31-10145 |
1 |
29.95 |
4217********9857 |
003581 |
06/01/11 |
| NEWMAN, LINDA |
31-16243 |
1 |
29.95 |
5312********1118 |
003581 |
06/01/11 |
| NICHOLS, DAVID |
31-40082 |
1 |
49.95 |
4494********8145 |
419867 |
06/01/11 |
| NISSEN, MEAGAN |
31-40012 |
1 |
24.95 |
4217********3436 |
003581 |
06/01/11 |
| NIXON, BRIAN |
31-24910 |
1 |
39.95 |
4153********1705 |
035931 |
06/01/11 |
| NORGARD, KAYLEIGH |
31-40009 |
1 |
24.95 |
4217********1186 |
003581 |
06/01/11 |
| NORTHCUTT, BRANDON |
31-40069 |
1 |
49.95 |
5403********9933 |
055818 |
06/01/11 |
| OBISPO, KURTIS |
31-12753 |
1 |
3.00 |
4282********7712 |
085806 |
06/01/11 |
| OBRYAN, MICHAEL |
31-41322 |
1 |
29.95 |
4778********0973 |
655195 |
06/01/11 |
| PANTOJA, JOSE |
31-12738 |
1 |
29.95 |
4217********9457 |
003581 |
06/01/11 |
| PAREDES, MARTIN |
31-38498 |
1 |
49.95 |
4217********8817 |
003581 |
06/01/11 |
| PENNELL JR., ROBERT |
31-14259 |
1 |
29.95 |
4342********1254 |
017083 |
06/01/11 |
| PEREZ, MERYSA |
31-38408 |
1 |
59.95 |
4217********2411 |
003581 |
06/01/11 |
| PEREZ, TINA |
31-40062 |
1 |
39.95 |
4494********9699 |
418938 |
06/01/11 |
| PETERS, SUE |
31-38422 |
1 |
29.95 |
4217********9762 |
003581 |
06/01/11 |
| PETTINGER, LESLIE |
31-12801 |
1 |
49.95 |
4266********1916 |
014300 |
06/01/11 |
| PORTMANN, CHRISTIAN |
31-03200 |
1 |
49.95 |
4342********5614 |
916778 |
06/01/11 |
| PRATT, ANDREA |
31-03180 |
1 |
39.00 |
4494********0169 |
418842 |
06/01/11 |
| PRICHARD, BILLIE |
31-38457 |
1 |
29.95 |
5151********0718 |
055818 |
06/01/11 |
| PROTINE, JEFFREY |
31-12791 |
1 |
3.00 |
4342********1238 |
293624 |
06/01/11 |
| QUINTANAL, RONALD |
31-03157 |
1 |
29.95 |
4147********9934 |
04579C |
06/01/11 |
| RAMIREZ, ENRIQUE |
31-14237 |
1 |
30.00 |
4217********0117 |
003581 |
06/01/11 |
| RAMIREZ, JESUS |
31-30282 |
1 |
29.95 |
4494********0496 |
417952 |
06/01/11 |
| RAMIREZ, JOHN |
31-16436 |
1 |
59.95 |
4323********1319 |
360589 |
06/01/11 |
| RENSLOW, VALERIE |
31-41302 |
1 |
49.95 |
4873********0314 |
232918 |
06/01/11 |
| REYES, JOSUE |
31-24845 |
1 |
39.95 |
4342********1939 |
893677 |
06/01/11 |
| RIOS, ANTHONY |
31-03198 |
1 |
3.00 |
4342********0297 |
232917 |
06/01/11 |
| ROMERO, SARAH |
31-03115 |
1 |
24.95 |
4342********9508 |
360591 |
06/01/11 |
| RUSSELL, TIA |
31-03148 |
1 |
29.95 |
4873********1345 |
268640 |
06/01/11 |
| SAUCEDO, JUAN |
31-40023 |
1 |
49.95 |
4282********3026 |
095806 |
06/01/11 |
| SCHAFER, ERIN |
31-30287 |
1 |
19.95 |
4282********3781 |
095806 |
06/01/11 |
| SCHLOTHAUER, CONNIE |
31-14262 |
1 |
24.95 |
4417********2860 |
04593A |
06/01/11 |
| SCHMIDT, MICHAEL |
31-14223 |
1 |
39.90 |
5403********7267 |
055819 |
06/01/11 |
| SERENO, STEPHANIE |
31-24873 |
1 |
39.95 |
5403********3341 |
055819 |
06/01/11 |
| SHAW, DEBORAH |
31-38485 |
1 |
49.95 |
4300********1933 |
00191B |
06/01/11 |
| SIMON, DANIEL |
31-16396 |
1 |
59.95 |
5178********1991 |
04571B |
06/01/11 |
| SMITH, JACK |
31-40018 |
1 |
59.95 |
4339********9406 |
045857 |
06/01/11 |
| SMITH, LESLIE |
31-03159 |
1 |
24.95 |
4427********0063 |
095806 |
06/01/11 |
| SOLORIO, DANIEL |
31-14203 |
1 |
29.95 |
4636********4784 |
035852 |
06/01/11 |
| SPINELLI, LINDA |
31-38496 |
1 |
29.95 |
5538********9451 |
063607 |
06/01/11 |
| STAAL, CYDNI |
31-30271 |
1 |
89.95 |
4342********1438 |
233700 |
06/01/11 |
| STAAL, SHERRI |
31-14166 |
1 |
59.95 |
4427********6510 |
005806 |
06/01/11 |
| STAMPER, ELIZABETH |
31-38490 |
1 |
69.95 |
5403********7792 |
055819 |
06/01/11 |
| STASTNY, MICHAEL |
31-16407 |
1 |
69.95 |
5466********0540 |
07280Z |
06/01/11 |
| STEVES, YVETTE |
31-03105 |
1 |
59.00 |
5546********1404 |
04611Z |
06/01/11 |
| STROMNES, MATT |
31-41321 |
1 |
29.95 |
4366********2665 |
012403 |
06/01/11 |
| TANGLE, MIKE |
31-24903 |
1 |
29.95 |
4282********8566 |
005806 |
06/01/11 |
| TATE, ADISON |
31-16315 |
1 |
25.00 |
4282********6334 |
005806 |
06/01/11 |
| TAYLOR, JOSH |
31-03130 |
1 |
39.95 |
4636********9536 |
035852 |
06/01/11 |
| TAYO, MATTEW |
31-16238 |
1 |
39.95 |
4266********2280 |
014302 |
06/01/11 |
| TEVELDAHL, PATRICIA |
31-24894 |
1 |
29.95 |
4868********0301 |
232921 |
06/01/11 |
| TICE, BETTY |
31-12752 |
1 |
39.00 |
4735********0185 |
514216 |
06/01/11 |
| TOMAFSKY, RYAN |
31-16261 |
1 |
24.95 |
5312********3685 |
003582 |
06/01/11 |
| TOMLINSON, JIM |
31-40031 |
1 |
59.95 |
5178********9320 |
04593Z |
06/01/11 |
| VANDAGRIFF, TERRI |
31-41398 |
1 |
49.95 |
4852********3011 |
045770 |
06/01/11 |
| VARGAS, MIGUEL |
31-14184 |
1 |
69.95 |
4282********4332 |
005806 |
06/01/11 |
| VERNON, DARREL |
31-24866 |
1 |
49.90 |
4802********8851 |
045959 |
06/01/11 |
| VIEIRA, GARY |
31-40006 |
1 |
29.95 |
4888********2650 |
05583A |
06/01/11 |
| VIEIRA, PAM |
31-41323 |
1 |
29.95 |
4217********6695 |
003582 |
06/01/11 |
| WAITE, DAMON |
31-03144 |
1 |
24.95 |
4465********0693 |
00162B |
06/01/11 |
| WAITE, IAN |
31-03140 |
1 |
49.95 |
4342********4626 |
892215 |
06/01/11 |
| WALSH, CHRISTINA |
31-41316 |
1 |
29.95 |
4867********6721 |
005806 |
06/01/11 |
| WALTERMIRE, ANDREW |
31-03155 |
1 |
29.95 |
4636********9446 |
035853 |
06/01/11 |
| WATSON, JEFFREY |
31-03137 |
1 |
29.95 |
4868********9304 |
947864 |
06/01/11 |
| WEBSTER, COURTNEY |
31-16316 |
1 |
25.00 |
4867********7208 |
005806 |
06/01/11 |
| WESTFALL, BLAKE |
31-03156 |
1 |
29.95 |
5403********8351 |
055820 |
06/01/11 |
| WESTFALL, DYLAN |
31-16236 |
1 |
29.95 |
4342********9824 |
987267 |
06/01/11 |
| WILLINGER, LYNETTE |
31-16413 |
1 |
69.95 |
4873********2705 |
893686 |
06/01/11 |
| WINN, ASHLEY |
31-38459 |
1 |
29.99 |
4426********4772 |
195988 |
06/01/11 |
| WOMACK, CODY |
31-24859 |
1 |
24.95 |
5480********3118 |
R2297Z |
06/01/11 |
| WOODY, MADYSON |
31-40003 |
1 |
24.95 |
4636********5913 |
035853 |
06/01/11 |
| WOODY-SPRATLING, KELLY |
31-40007 |
1 |
49.95 |
4636********5838 |
035853 |
06/01/11 |
| YBARRA, JORDAN |
31-38464 |
1 |
3.00 |
4060********6621 |
015806 |
06/01/11 |
| ZAGAR, GINGER |
31-24878 |
1 |
29.95 |
4427********6524 |
015806 |
06/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
84.90 |
| 38 |
MasterCard |
1459.20 |
| 148 |
Visa |
5573.59 |
| 3 |
Discover |
104.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7222.54 |