Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SHAWN |
1S-004565 |
1 |
60.48 |
4316********7859 |
046113 |
08/01/12 |
| AHO, RACHEL |
1S-000320 |
1 |
51.20 |
4312********6764 |
00134B |
08/01/12 |
| ALEXANDER, CRYSTAL |
1S-000923 |
1 |
49.95 |
5151********9279 |
060019 |
08/01/12 |
| ALLRED, BECCA |
1S-734673506 |
1 |
40.70 |
4271********3652 |
047084 |
08/01/12 |
| ANDERSON, SHELLEY |
1S-002901 |
1 |
51.20 |
4361********1252 |
060120 |
08/01/12 |
| ANDREWS, MIRANDA |
1S-721686037 |
1 |
39.00 |
4223********6978 |
001324 |
08/01/12 |
| ANDREWS, TINA |
1S-471925695 |
1 |
49.00 |
4223********6978 |
001556 |
08/01/12 |
| ATKINS, RACHEL |
1S-005748 |
1 |
11.06 |
4791********5132 |
021575 |
08/01/12 |
| BARNAS, GINNY |
1S-000569 |
1 |
51.20 |
4856********8371 |
001533 |
08/01/12 |
| BEASLEY, BRITNEY |
1S-000615 |
1 |
40.70 |
4266********1477 |
00577B |
08/01/12 |
| BEESON, BRENDA |
1S-003625 |
1 |
50.23 |
5507********1851 |
001184 |
08/01/12 |
| BJERKUM, TONJE |
1S-975590963 |
1 |
80.98 |
4791********5515 |
021577 |
08/01/12 |
| BLANKENSHIP, ALEXIS |
1S-887978938 |
1 |
59.00 |
4451********7604 |
817042 |
08/01/12 |
| BOLLER, BARBARA |
1S-001173 |
1 |
64.78 |
4737********0345 |
588839 |
08/01/12 |
| BOLLER, CAMMIE |
1S-006145 |
1 |
56.68 |
4737********0345 |
553558 |
08/01/12 |
| BRECKNER, ROBERT |
1S-001634 |
1 |
60.48 |
5178********2344 |
00591B |
08/01/12 |
| BRENNAN, TERESA |
1S-59431919 |
1 |
79.00 |
4034********7112 |
527851 |
08/01/12 |
| BROOKS, ELIZABETH |
1S-486725504 |
1 |
51.45 |
4737********3856 |
447512 |
08/01/12 |
| BULLINGTON, JESSICA |
1S-001385 |
1 |
80.98 |
4465********0369 |
00154B |
08/01/12 |
| BULMAN, JEANNA |
1S-002220 |
1 |
51.20 |
4271********2805 |
047078 |
08/01/12 |
| BUSH, FRANCES |
1S-005254 |
1 |
64.78 |
4355********0153 |
048040 |
08/01/12 |
| BUTTERFIELD, CAMILLE |
1S-001829 |
1 |
63.00 |
4737********9524 |
588841 |
08/01/12 |
| BYRD, MELISSA |
1S-210990858 |
1 |
49.00 |
4147********5442 |
00603D |
08/01/12 |
| CHAMPION, JUILE |
1S-001367 |
1 |
12.95 |
5510********9921 |
055836 |
08/01/12 |
| CHAPPELLE, PAIGE |
1S-001451 |
1 |
56.68 |
4737********5671 |
447089 |
08/01/12 |
| CHILDERS, WYVON |
1S-004866 |
1 |
50.23 |
4351********2967 |
001293 |
08/01/12 |
| CHILDS, DARYL |
1S-545447362 |
1 |
59.00 |
5312********8719 |
120003 |
08/01/12 |
| CLARK, CYNTHIA |
1S-003225 |
1 |
49.50 |
5424********6339 |
90365P |
08/01/12 |
| CLEVELAND, TARA |
1S-003153 |
1 |
50.23 |
4011********8351 |
070019 |
08/01/12 |
| COLE, SONYA |
1S-000060 |
1 |
51.20 |
5151********5677 |
060019 |
08/01/12 |
| COLLINS, KELI |
1S-001953 |
1 |
59.00 |
4034********9733 |
055276 |
08/01/12 |
| COLLINS, WENDY |
1S-000158 |
1 |
49.95 |
5510********4122 |
055836 |
08/01/12 |
| COMO, SVETLANA |
1S-005845 |
1 |
56.68 |
5453********4309 |
093701 |
08/01/12 |
| CRANSTON, DAWN |
1S-005769 |
1 |
49.00 |
4147********5569 |
00568D |
08/01/12 |
| CRUISE, LISA |
1S-000767 |
1 |
49.95 |
4888********0814 |
00500B |
08/01/12 |
| CRUMP, GLORIA |
1S-002602 |
1 |
49.95 |
4355********9731 |
048038 |
08/01/12 |
| DALZELL, BENNIE |
1S-002674 |
1 |
51.20 |
4355********8888 |
045047 |
08/01/12 |
| DAWSON, JANAY |
1S-002584 |
1 |
51.20 |
4430********6594 |
060896 |
08/01/12 |
| DUFFY, ANGELA |
1S-002372 |
1 |
79.00 |
4147********3569 |
00589B |
08/01/12 |
| ELLIS, LISA |
1S-002231 |
1 |
59.95 |
4355********3940 |
047048 |
08/01/12 |
| ENGLISH, MARGARET |
1S-005559 |
1 |
79.00 |
5466********2789 |
77839P |
08/01/12 |
| ERICKSEN, LYNDSEY |
1S-586898374 |
1 |
62.44 |
4737********0474 |
733164 |
08/01/12 |
| ERNY, SHERYL |
1S-002739 |
1 |
59.95 |
4271********2918 |
048042 |
08/01/12 |
| ESTES, SHANNON |
1S-000482 |
1 |
45.95 |
5424********8351 |
90295B |
08/01/12 |
| EVANS, NANCY DEBBIE |
1S-993032488 |
1 |
49.00 |
3728*******6011 |
149605 |
08/01/12 |
| EYER, CONNIE |
1S-003077 |
1 |
55.30 |
5576********1413 |
000849 |
08/01/12 |
| EYTCHISON, JEAN |
1S-000145 |
1 |
42.95 |
4271********0837 |
047030 |
08/01/12 |
| FAULK, JENNIFER |
1S-000601 |
1 |
49.95 |
4828********4014 |
911458 |
08/01/12 |
| FEISTER, HANNA |
1S-000532 |
1 |
54.95 |
4355********8244 |
045034 |
08/01/12 |
| FERRELL, ALISON |
1S-7756601 |
1 |
41.94 |
4266********1183 |
00587A |
08/01/12 |
| FLOWERS, BRANDY |
1S-001240 |
1 |
79.00 |
4737********1233 |
910403 |
08/01/12 |
| FLOWERS, RHONDA |
1S-003863 |
1 |
49.95 |
4355********4285 |
046119 |
08/01/12 |
| FOLEY, BRIDGETT |
1S-001191 |
1 |
49.95 |
4737********2747 |
730537 |
08/01/12 |
| FOLEY, DEBBIE |
1S-001189 |
1 |
49.90 |
4737********2747 |
911457 |
08/01/12 |
| FORSTER, GAIL |
1S-001423 |
1 |
49.00 |
4737********7959 |
910404 |
08/01/12 |
| FRANCO, KAY |
1S-004572 |
1 |
60.48 |
4355********8496 |
047080 |
08/01/12 |
| GARDNER, NICOLE |
1S-001993 |
1 |
51.20 |
4355********8055 |
044114 |
08/01/12 |
| GEE, SHEENA |
1S-006283 |
1 |
40.47 |
5151********7396 |
060020 |
08/01/12 |
| GIPSON, JENNY |
1S-880146973 |
1 |
53.90 |
5509********9022 |
336025 |
08/01/12 |
| GIVENS, CARLA |
1S-005195 |
1 |
7.80 |
5453********3243 |
093679 |
08/01/12 |
| GRAVES, TAMATHA |
1S-000536 |
1 |
51.20 |
5581********8993 |
752364 |
08/01/12 |
| HALLMARK, BOB |
1S-000132 |
1 |
51.15 |
4639********7596 |
826370 |
08/01/12 |
| HALLMARK, PATTY |
1S-000128 |
1 |
51.20 |
4639********7596 |
826367 |
08/01/12 |
| HALTIGAN, LISA |
1S-681298986 |
1 |
80.98 |
4351********3021 |
035072 |
08/01/12 |
| HAMMOCK, BRENDA |
1S-005455 |
1 |
11.06 |
4744********8090 |
130303 |
08/01/12 |
| HARDY, RHODA |
1S-006029 |
1 |
79.00 |
5466********2991 |
00588Z |
08/01/12 |
| HARRISON, SALLY |
1S-000032 |
1 |
49.95 |
4271********9916 |
047066 |
08/01/12 |
| HIGGINS, SHERI |
1S-232500600 |
1 |
49.00 |
5153********5247 |
280485 |
08/01/12 |
| HILL, ROBYN |
1S-001287 |
1 |
49.95 |
6011********0971 |
00109R |
08/01/12 |
| HILTON, LESLIE |
1S-000639 |
1 |
51.20 |
5438********2471 |
H65204 |
08/01/12 |
| HIMES, MICHELLE |
1S-002643 |
1 |
49.00 |
4737********0597 |
447091 |
08/01/12 |
| HINSON, RUSTY |
1S-001540 |
1 |
42.95 |
4355********0166 |
045030 |
08/01/12 |
| HINSON, SHEA |
1S-001541 |
1 |
42.95 |
4355********0166 |
048044 |
08/01/12 |
| HOFFER, MARLENE |
1S-006038 |
1 |
64.78 |
4746********5388 |
060019 |
08/01/12 |
| HOUSE, SANDRA |
1S-782375846 |
1 |
49.00 |
6011********2673 |
00108P |
08/01/12 |
| HUFFMAN, CRYSTAL |
1S-002421 |
1 |
51.20 |
4791********1390 |
021576 |
08/01/12 |
| HUGHES, TAMMY |
1S-000581 |
1 |
51.20 |
5151********1091 |
060021 |
08/01/12 |
| HYCHE, AMBER |
1S-005742 |
1 |
9.80 |
4791********0647 |
021576 |
08/01/12 |
| INGRAM, SONYA |
1S-005682 |
1 |
80.98 |
4791********2171 |
021575 |
08/01/12 |
| IRWIN, ANNA MARIE |
1S-002463 |
1 |
49.95 |
4271********8066 |
044119 |
08/01/12 |
| JACKSON, MISTY |
1S-003756 |
1 |
39.00 |
4271********0424 |
046076 |
08/01/12 |
| JARRELL, JESSICA |
1S-000200 |
1 |
51.20 |
4351********9934 |
035073 |
08/01/12 |
| JONES, KRISTY |
1S-280677728 |
1 |
37.00 |
4355********1040 |
044104 |
08/01/12 |
| JORDAN, DANIELLE |
1S-006632 |
1 |
11.06 |
4351********9190 |
047087 |
08/01/12 |
| KING, ROBIN |
1S-001645 |
1 |
49.95 |
4737********6218 |
482472 |
08/01/12 |
| KINSEY, WENDI |
1S-002570 |
1 |
51.20 |
5510********9607 |
055837 |
08/01/12 |
| KITTRELL, LAUREN |
1S-006641 |
1 |
27.30 |
4737********9646 |
734062 |
08/01/12 |
| KNIGHT, JESSICA |
1S-000049 |
1 |
49.00 |
5465********2855 |
001798 |
08/01/12 |
| KOLB, JENIFER |
1S-210332084 |
1 |
40.70 |
4430********2042 |
060868 |
08/01/12 |
| KORHONEN, KRYSTAL |
1S-002606 |
1 |
49.95 |
4271********4549 |
045055 |
08/01/12 |
| KRUEGER, KELSIE |
1S-001182 |
1 |
41.30 |
4737********7822 |
481586 |
08/01/12 |
| LACEY, PAM |
1S-000746 |
1 |
49.95 |
5453********2405 |
093682 |
08/01/12 |
| LAMAR, ANGEL |
1S-998210468 |
1 |
79.00 |
4640********7356 |
00613B |
08/01/12 |
| LAMBETH, APRIL |
1S-006362 |
1 |
15.80 |
4355********9101 |
046115 |
08/01/12 |
| LATHAM, SHEILA |
1S-004635 |
1 |
39.00 |
4737********9434 |
521973 |
08/01/12 |
| LEATHERWOOD, VICTORIA |
1S-001992 |
1 |
49.95 |
5438********4445 |
H65070 |
08/01/12 |
| LIDE, SUE |
1S-005101 |
1 |
49.00 |
4388********6717 |
00575D |
08/01/12 |
| LONG, CRYSTAL |
1S-002843 |
1 |
49.00 |
5510********8655 |
055836 |
08/01/12 |
| LOSO, HEATHER |
1S-005370 |
1 |
60.48 |
3797*******1006 |
139144 |
08/01/12 |
| LUMPKIN, MATT |
1S-733365467 |
1 |
61.95 |
6011********2413 |
00146R |
08/01/12 |
| MAGEE, PAM |
1S-002115 |
1 |
5.00 |
4842********3702 |
001282 |
08/01/12 |
| MCABEE, SUZANNE |
1S-003344 |
1 |
50.23 |
4351********1900 |
035036 |
08/01/12 |
| MCCANTS, DEBRA |
1S-001687 |
1 |
42.95 |
4325********4603 |
00129B |
08/01/12 |
| MCCURLEY, SARA |
1S-327221524 |
1 |
65.87 |
4736********1598 |
006103 |
08/01/12 |
| MCGILL, LEE |
1S-004497 |
1 |
59.95 |
4800********5658 |
00500A |
08/01/12 |
| MCHENRY, MARIE |
1S-000794 |
1 |
51.20 |
5510********7711 |
055836 |
08/01/12 |
| MCKENZIE, ADAVIER |
1S-005583 |
1 |
49.00 |
4351********6200 |
048054 |
08/01/12 |
| MCLAIN, CARLA |
1S-953047873 |
1 |
50.36 |
5453********2058 |
093688 |
08/01/12 |
| MEADOWS, ELAINE |
1S-005925 |
1 |
39.00 |
4736********8500 |
005950 |
08/01/12 |
| MERRIHEW, TARA |
1S-002973 |
1 |
54.95 |
4355********4079 |
048036 |
08/01/12 |
| MILLER, BRITTANY |
1S-002256 |
1 |
49.95 |
4737********2882 |
732133 |
08/01/12 |
| MILLER, WHITNEY |
1S-003945 |
1 |
12.80 |
4000********3378 |
197431 |
08/01/12 |
| MINTON, KRISTEN |
1S-001930 |
1 |
39.98 |
4351********0030 |
035037 |
08/01/12 |
| MITCHELL, TRACI |
1S-000168 |
1 |
42.90 |
4430********6859 |
060941 |
08/01/12 |
| MORGAN, ANGELA M. |
1S-524176479 |
1 |
19.80 |
5151********0536 |
060019 |
08/01/12 |
| MOSS, SHIRLEY |
1S-001236 |
1 |
49.95 |
5465********6169 |
003472 |
08/01/12 |
| MULLIGAN, ANGELA |
1S-004063 |
1 |
5.00 |
4355********4412 |
048025 |
08/01/12 |
| MULLINS, BRIDGET |
1S-25474513 |
1 |
49.00 |
4063********8492 |
713605 |
08/01/12 |
| MURPHY, SANDRA |
1S-001049 |
1 |
61.45 |
5510********7661 |
055836 |
08/01/12 |
| MURRAY, CHARLES |
1S-003009 |
1 |
53.90 |
4271********1483 |
048076 |
08/01/12 |
| MURRAY, KAMMY |
1S-000062 |
1 |
16.45 |
4271********4919 |
047071 |
08/01/12 |
| MYERS, RACHEL |
1S-000098 |
1 |
49.95 |
4351********4908 |
046083 |
08/01/12 |
| NELSON, BRIDGETTE |
1S-309737444 |
1 |
0.98 |
4744********0597 |
110704 |
08/01/12 |
| NYARY, MARY |
1S-004236 |
1 |
12.64 |
4639********7939 |
826368 |
08/01/12 |
| OLIVER, CHRIS |
1S-006436 |
1 |
49.00 |
4351********6200 |
045045 |
08/01/12 |
| ORLANDO, JOEY |
1S-004060 |
1 |
64.90 |
4447********1219 |
001512 |
08/01/12 |
| PASCO, APRIL |
1S-005896 |
1 |
5.00 |
4737********5298 |
733163 |
08/01/12 |
| PEEBLES, OMA |
1S-004307 |
1 |
61.45 |
4430********5064 |
060929 |
08/01/12 |
| PENNINGTON, KRISTI |
1S-694239864 |
1 |
64.90 |
4737********2004 |
623536 |
08/01/12 |
| PERSONS, KATHY |
1S-000342 |
1 |
45.95 |
4271********6004 |
048057 |
08/01/12 |
| PETERS, CRYSTAL |
1S-496643936 |
1 |
53.90 |
4737********8643 |
447094 |
08/01/12 |
| PETRI, AMY |
1S-005507 |
1 |
5.00 |
4623********1532 |
60100C |
08/01/12 |
| PFEIFFER, YVONNE |
1S-771771287 |
1 |
79.00 |
5151********3275 |
060021 |
08/01/12 |
| PINKSTON, HEATHER |
1S-002505 |
1 |
11.99 |
5424********0209 |
90545P |
08/01/12 |
| POOLE, YVONNE |
1S-844364653 |
1 |
69.00 |
4355********9161 |
046117 |
08/01/12 |
| POTTER, ROGER |
1S-006105 |
1 |
79.20 |
4408********3438 |
00578B |
08/01/12 |
| POTTS, LINDSEY |
1S-909718437 |
1 |
39.00 |
4063********7538 |
639932 |
08/01/12 |
| PRICE, FELISA |
1S-295436131 |
1 |
59.00 |
4351********2615 |
048078 |
08/01/12 |
| PRICE, SAMANTHA |
1S-006636 |
1 |
39.00 |
4356********3704 |
180808 |
08/01/12 |
| PRICE, TONYA |
1S-415016530 |
1 |
40.70 |
4828********1017 |
911455 |
08/01/12 |
| RAYFIELD, JERI |
1S-004328 |
1 |
50.00 |
4737********5196 |
447093 |
08/01/12 |
| RICHMOND, CHRISTY |
1S-002550 |
1 |
60.48 |
4210********0972 |
017038 |
08/01/12 |
| ROBERSON, KAREN |
1S-852733766 |
1 |
61.95 |
6011********7900 |
00189R |
08/01/12 |
| ROBERTSON, LINDSEY |
1S-001730 |
1 |
49.95 |
5453********5000 |
093687 |
08/01/12 |
| ROSS, MARLA |
1S-000322 |
1 |
80.98 |
5509********6719 |
336026 |
08/01/12 |
| ROXAS, HOPE |
1S-621492681 |
1 |
39.00 |
4355********3040 |
047038 |
08/01/12 |
| RUNGE, SHANNON |
1S-005289 |
1 |
80.98 |
4430********1039 |
060917 |
08/01/12 |
| SEIGLER, TAMMY |
1S-519099978 |
1 |
81.31 |
4351********8474 |
001274 |
08/01/12 |
| SENTERFIT, BEVERLEY |
1S-006227 |
1 |
15.80 |
5528********2482 |
00585Z |
08/01/12 |
| SHARP, PAM |
1S-006424 |
1 |
79.00 |
4351********8064 |
045062 |
08/01/12 |
| SHAW, MICHAEL |
1S-556444977 |
1 |
39.00 |
4039********3389 |
000117 |
08/01/12 |
| SHEPARD, CHRISTY |
1S-000618 |
1 |
51.45 |
4351********5132 |
001279 |
08/01/12 |
| SIMS, TAMMY |
1S-006215 |
1 |
11.80 |
4737********9370 |
733166 |
08/01/12 |
| SIRUCHEK, LAURA |
1S-992590148 |
1 |
40.70 |
4744********9617 |
110800 |
08/01/12 |
| SMITH, JOAN |
1S-004012 |
1 |
63.20 |
6011********6449 |
00113R |
08/01/12 |
| SMITH, SANDRA SANDY |
1S-005704 |
1 |
80.98 |
5466********7938 |
00503Z |
08/01/12 |
| SMITH, SHANA |
1S-003420 |
1 |
49.50 |
5510********6958 |
055836 |
08/01/12 |
| SOUTH, SUNNIE |
1S-002657 |
1 |
61.45 |
5510********0671 |
055836 |
08/01/12 |
| STOMPS, KAREN |
1S-507432018 |
1 |
119.00 |
4802********1058 |
005920 |
08/01/12 |
| STOWE, LISA |
1S-001469 |
1 |
25.57 |
5453********0652 |
093700 |
08/01/12 |
| STREET, GEORGIA |
1S-005588 |
1 |
30.03 |
4791********6302 |
021576 |
08/01/12 |
| SWETMAN, LINDY |
1S-000825 |
1 |
64.90 |
4355********2648 |
048068 |
08/01/12 |
| SYKORA, CARMEN |
1S-004058 |
1 |
56.68 |
6011********0274 |
00189R |
08/01/12 |
| SYKORA, VIVIAN LEIGH |
1S-003876 |
1 |
39.00 |
6011********0274 |
00143R |
08/01/12 |
| SYLVESTER, TAMMY |
1S-115667932 |
1 |
11.80 |
5178********8126 |
00590Z |
08/01/12 |
| TORABZADEH, SHIREEN |
1S-005522 |
1 |
56.68 |
4355********8127 |
046085 |
08/01/12 |
| TUCKER, BRANDI |
1S-000088 |
1 |
7.40 |
4355********6385 |
046081 |
08/01/12 |
| TURNER, DELORES |
1S-000061 |
1 |
53.90 |
4271********6949 |
047096 |
08/01/12 |
| UNDERWOOD, BILLIEJO |
1S-005011 |
1 |
49.95 |
6011********6478 |
00120B |
08/01/12 |
| UTER, CONLEY |
1S-005590 |
1 |
50.84 |
4325********9805 |
00132B |
08/01/12 |
| VAN LANDINGHAM, PAT |
1S-006318 |
1 |
63.20 |
6011********4012 |
00194R |
08/01/12 |
| VASKO, ANGELA |
1S-005696 |
1 |
12.64 |
4791********2110 |
00579C |
08/01/12 |
| VESTER, MEGAN |
1S-005553 |
1 |
56.68 |
4639********9988 |
826371 |
08/01/12 |
| WALLACE, KELLY |
1S-005705 |
1 |
51.20 |
4361********2657 |
060121 |
08/01/12 |
| WATSON, JANEA |
1S-006150 |
1 |
55.30 |
4355********8528 |
046111 |
08/01/12 |
| WIELAND, CHELSEA |
1S-001371 |
1 |
49.00 |
4737********5697 |
622977 |
08/01/12 |
| WILKES, PAT |
1S-005361 |
1 |
80.98 |
4430********0321 |
055283 |
08/01/12 |
| WILLINGHAM, KIM |
1S-000791 |
1 |
49.95 |
5490********6239 |
00507B |
08/01/12 |
| WILLIS, KIM |
1S-006352 |
1 |
79.00 |
5407********3309 |
001330 |
08/01/12 |
| WILSON, JEREMY |
1S-000038 |
1 |
19.95 |
4355********9862 |
046090 |
08/01/12 |
| WOERNER, GALE |
1S-001932 |
1 |
51.20 |
5545********8971 |
00500B |
08/01/12 |
| WOERNER, JANICE |
1S-000666 |
1 |
79.00 |
4355********5223 |
045057 |
08/01/12 |
| WOOD, DANA |
1S-004286 |
1 |
11.99 |
5178********7897 |
00582Z |
08/01/12 |
| WORKMAN, CANDICE |
1S-005518 |
1 |
40.70 |
5509********8992 |
336024 |
08/01/12 |
| YANCE, JESSICA |
1S-005771 |
1 |
39.00 |
4355********7976 |
047058 |
08/01/12 |
| YORK, JONATHAN |
1S-000520 |
1 |
64.90 |
4355********6012 |
045032 |
08/01/12 |
| YORK, MISTY |
1S-006439 |
1 |
64.90 |
4355********6012 |
047121 |
08/01/12 |
| YOUNG, VERLEE |
1S-005947 |
1 |
64.78 |
4430********6942 |
060881 |
08/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
109.48 |
| 45 |
MasterCard |
2185.68 |
| 132 |
Visa |
6500.95 |
| 9 |
Discover |
494.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9290.99 |