Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AASEN, ANGELA |
2W-327252987 |
1 |
49.00 |
4366********3457 |
028588 |
12/01/12 |
| ANDAL, MELISSA |
2W-268947330 |
1 |
69.00 |
4147********1867 |
801010 |
12/01/12 |
| ANDERSEN, KATHIE |
2W-621027768 |
1 |
79.00 |
4426********7397 |
180018 |
12/01/12 |
| ANDERSON, SARA |
2W-350041307 |
1 |
49.00 |
4888********3923 |
005191 |
12/01/12 |
| ANN, JOVITA |
2W-634220446 |
1 |
79.00 |
4259********9268 |
958277 |
12/01/12 |
| AUSTIN, SHARON |
2W-940897944 |
1 |
99.00 |
5291********1077 |
04379P |
12/01/12 |
| BARTH, LEXI |
2W-766204082 |
1 |
49.00 |
4037********0856 |
801010 |
12/01/12 |
| BERG, MARCELLA |
2W-124880306 |
1 |
24.50 |
3723*******3013 |
126225 |
12/01/12 |
| BERTSCH, BETH |
2W-378488598 |
1 |
69.00 |
4789********0815 |
080143 |
12/01/12 |
| BETHWILLER, KIERA |
2W-573941531 |
1 |
99.00 |
4492********1474 |
859492 |
12/01/12 |
| BEVILL, GINA |
2W-179035595 |
1 |
79.00 |
4888********6516 |
005120 |
12/01/12 |
| BEVILL, KATHLEEN |
2W-451666349 |
1 |
30.00 |
4147********2555 |
001437 |
12/01/12 |
| BLEVINS, DANA |
2W-793751460 |
1 |
99.00 |
4147********1640 |
005152 |
12/01/12 |
| BOLMAN, KARRI |
2W-279196728 |
1 |
89.37 |
5214********7019 |
B99130 |
12/01/12 |
| BOSCH, GENEVA |
2W-479450210 |
1 |
49.00 |
5147********5015 |
030109 |
12/01/12 |
| BROCK, AMY |
2W-440499836 |
1 |
89.00 |
5371********5905 |
050109 |
12/01/12 |
| BROWN, KIMBERLY |
2W-182430028 |
1 |
79.99 |
4845********4869 |
100810 |
12/01/12 |
| BROWN, LORENA |
2W-618113033 |
1 |
79.00 |
4604********2984 |
14308B |
12/01/12 |
| BROWN, ROSE |
2W-28926095 |
1 |
89.00 |
4186********1037 |
801010 |
12/01/12 |
| BUCKLES, LANA |
2W-360173844 |
1 |
36.75 |
5371********1228 |
030109 |
12/01/12 |
| BUCKLEY, KYLA |
2W-758034321 |
1 |
79.00 |
4313********3335 |
005113 |
12/01/12 |
| BUNDY, JULIE |
2W-614426828 |
1 |
36.75 |
4452********9976 |
000673 |
12/01/12 |
| CALLOWAY, AMANDA |
2W-994294475 |
1 |
69.00 |
4194********9262 |
878848 |
12/01/12 |
| CALLOWAY, CYNTHIA |
2W-835240077 |
1 |
50.00 |
4457********3606 |
004653 |
12/01/12 |
| CAMPBELL, DEANNA |
2W-438739381 |
1 |
89.00 |
5466********6444 |
04308P |
12/01/12 |
| CARL, RETTA |
2W-238103553 |
1 |
79.00 |
4888********2546 |
005121 |
12/01/12 |
| CARTER, KRISTINE |
2W-195107435 |
1 |
56.00 |
4320********8066 |
04341G |
12/01/12 |
| CHIAFULIO, CAROLYN |
2W-135807285 |
1 |
79.00 |
4266********5526 |
04312C |
12/01/12 |
| CHRISTENSEN, TINA |
2W-957834169 |
1 |
99.00 |
3723*******1004 |
136545 |
12/01/12 |
| COCKERAM, JULIE |
2W-316121947 |
1 |
79.00 |
5371********6996 |
020109 |
12/01/12 |
| COLLINS, DENENE |
2W-469929785 |
1 |
69.29 |
6011********3061 |
00136C |
12/01/12 |
| COLVIN, JENNIFER |
2W-837513799 |
1 |
79.00 |
5449********0052 |
B98107 |
12/01/12 |
| CONRAD, MICHELLE |
2W-850639682 |
1 |
40.00 |
4366********5638 |
003640 |
12/01/12 |
| COOK, LORI |
2W-544702015 |
1 |
35.00 |
4426********5793 |
160417 |
12/01/12 |
| COOPER, ERIN |
2W-720187015 |
1 |
79.00 |
4452********3106 |
000686 |
12/01/12 |
| CRAMER, CRYSTAL |
2W-826680558 |
1 |
49.00 |
4317********6465 |
008561 |
12/01/12 |
| CROOK, SARAH |
2W-51746905 |
1 |
79.00 |
4266********0482 |
04301A |
12/01/12 |
| DAOUD, KELLY |
2W-868197355 |
1 |
99.00 |
4447********8559 |
001496 |
12/01/12 |
| DAOUD, SASHA |
2W-505430062 |
1 |
79.00 |
4037********6572 |
801010 |
12/01/12 |
| DAVIS, JENNIFER |
2W-189475708 |
1 |
49.00 |
4409********0154 |
000692 |
12/01/12 |
| DAVIS, MICHELLE |
2W-209434160 |
1 |
79.99 |
4803********9704 |
462962 |
12/01/12 |
| DEWEESE, ALYSSA |
2W-108903518 |
1 |
79.00 |
4366********1443 |
030388 |
12/01/12 |
| DIVELBLISS, KAYLA |
2W-001895 |
1 |
49.00 |
5371********6409 |
020109 |
12/01/12 |
| DOKOVA, EVA |
2W-114660754 |
1 |
79.00 |
3772*******4015 |
121338 |
12/01/12 |
| DONEY, CIARA |
2W-207579785 |
1 |
89.00 |
4366********9219 |
019340 |
12/01/12 |
| DOWNING, ANNA |
2W-250649473 |
1 |
58.33 |
4342********8051 |
882094 |
12/01/12 |
| EDWARDS, FRANZISKA |
2W-443335673 |
1 |
79.00 |
4452********0758 |
000701 |
12/01/12 |
| FARNSWORTH, DANIKA |
2W-386590417 |
1 |
79.00 |
4366********7348 |
003639 |
12/01/12 |
| FELDMAN, SHANI |
2W-414991563 |
1 |
59.50 |
4342********7445 |
981514 |
12/01/12 |
| FLORES, YADIRA |
2W-277155109 |
1 |
79.00 |
5275********6519 |
170014 |
12/01/12 |
| FLYNN, KATIE |
2W-48270070 |
1 |
59.00 |
5465********1138 |
H86100 |
12/01/12 |
| FRIEDEN, JEANETTE |
2W-151873888 |
1 |
49.00 |
4366********0583 |
009987 |
12/01/12 |
| FRY, ANN |
2W-514334810 |
1 |
99.00 |
4638********5626 |
094423 |
12/01/12 |
| GEE, ALAINE |
2W-434725164 |
1 |
79.00 |
4323********8781 |
956395 |
12/01/12 |
| GENT, AMANDA |
2W-785612665 |
1 |
69.00 |
4788********6961 |
493227 |
12/01/12 |
| GERWIN, HEATHER |
2W-734387219 |
1 |
89.00 |
4347********5133 |
040109 |
12/01/12 |
| GIAMPIETRI, MELISSA |
2W-792955853 |
1 |
104.00 |
4743********8803 |
001291 |
12/01/12 |
| GIRARD, PAM |
2W-988018965 |
1 |
89.00 |
4264********1404 |
005125 |
12/01/12 |
| GONZALES, ANNALYNN |
2W-921477794 |
1 |
69.00 |
4701********1768 |
100812 |
12/01/12 |
| GORIAGE, DIANE |
2W-664225106 |
1 |
49.00 |
4382********9508 |
337276 |
12/01/12 |
| GRAVES, MONICA |
2W-341461259 |
1 |
59.00 |
4266********4442 |
060106 |
12/01/12 |
| GUERRA, MYRNA |
2W-57524300 |
1 |
63.00 |
4426********5921 |
150411 |
12/01/12 |
| HAMILTON, ANNETTE |
2W-846747654 |
1 |
69.00 |
4867********5907 |
040109 |
12/01/12 |
| HANEY, MICHELLE |
2W-333090969 |
1 |
59.00 |
4081********3251 |
123594 |
12/01/12 |
| HANSEN, TAMMY |
2W-91221620 |
1 |
89.00 |
4147********5831 |
04365D |
12/01/12 |
| HANSON, NICOLE |
2W-923753741 |
1 |
49.00 |
4186********7233 |
801010 |
12/01/12 |
| HARVEY, REBECCA |
2W-538190151 |
1 |
49.00 |
4266********3641 |
04347B |
12/01/12 |
| HEALY, SYLVIA |
2W-172754122 |
1 |
99.82 |
4147********2308 |
005142 |
12/01/12 |
| HERBISON, JENNA |
2W-44964765 |
1 |
89.00 |
4426********9112 |
140812 |
12/01/12 |
| HICKMAN, CINDY |
2W-707377925 |
1 |
79.00 |
4147********6330 |
005198 |
12/01/12 |
| HOCKERSMITH, MEGHAN |
2W-295788418 |
1 |
49.00 |
4428********3513 |
801010 |
12/01/12 |
| HOFFMAN, MELISSA |
2W-430856113 |
1 |
30.00 |
4833********8728 |
050109 |
12/01/12 |
| HOLT, CONNIE |
2W-498292209 |
1 |
79.00 |
4636********7076 |
14464B |
12/01/12 |
| HORNING, KELLI |
2W-277545251 |
1 |
35.00 |
4452********6960 |
060131 |
12/01/12 |
| HORTON, JENNA |
2W-307032545 |
1 |
79.00 |
4366********5183 |
016749 |
12/01/12 |
| HORTON, NANCY |
2W-655684302 |
1 |
99.00 |
4366********5183 |
021710 |
12/01/12 |
| HOWARD, KIMBERLY |
2W-546251481 |
1 |
79.00 |
5371********7428 |
030109 |
12/01/12 |
| HULA, SUSAN |
2W-42278135 |
1 |
49.00 |
4147********3567 |
04351C |
12/01/12 |
| HUMPHREY, NANCY |
2W-756094581 |
1 |
99.00 |
5121********0631 |
00174B |
12/01/12 |
| HUMPHREYS, LISA |
2W-800787784 |
1 |
129.00 |
3725*******2001 |
175579 |
12/01/12 |
| HUNT, DAWN |
2W-648735374 |
1 |
79.41 |
4479********7527 |
001885 |
12/01/12 |
| ISAAK, HOLLY |
2W-670592580 |
1 |
89.37 |
4147********5288 |
001253 |
12/01/12 |
| JACKSON, ROSIE |
2W-687562369 |
1 |
49.99 |
4452********2033 |
060131 |
12/01/12 |
| JESSEN, DANA |
2W-777423268 |
1 |
44.00 |
4767********3079 |
000747 |
12/01/12 |
| JESSEN, SHELLY |
2W-887032022 |
1 |
89.74 |
4767********3079 |
000748 |
12/01/12 |
| JOHNSON, CHARLYN |
2W-405801597 |
1 |
89.00 |
4342********6011 |
989071 |
12/01/12 |
| JOHNSON, JULIA |
2W-643071978 |
1 |
79.00 |
4640********0415 |
04306B |
12/01/12 |
| JONES, ALLY |
2W-592525976 |
1 |
79.00 |
4147********6667 |
005186 |
12/01/12 |
| KENZLER, DAVID |
2W-825428180 |
1 |
59.50 |
4719********3337 |
801010 |
12/01/12 |
| KITCHEN, JANE |
2W-918226076 |
1 |
89.74 |
4602********5478 |
462965 |
12/01/12 |
| KLASSEN, SAMANTHA |
2W-97617534 |
1 |
31.60 |
4342********2821 |
987355 |
12/01/12 |
| KOPECK, CINDY |
2W-621297423 |
1 |
49.00 |
4512********0024 |
043672 |
12/01/12 |
| KOPF, BETH |
2W-586721422 |
1 |
49.00 |
4147********8818 |
04372C |
12/01/12 |
| KOPF, DAVID |
2W-202679137 |
1 |
24.50 |
4147********8818 |
04354C |
12/01/12 |
| LAWSON, NAKIA |
2W-217590305 |
1 |
79.00 |
4868********2401 |
065420 |
12/01/12 |
| LEE, JOYCE |
2W-909976802 |
1 |
59.00 |
5371********8637 |
030109 |
12/01/12 |
| LINDLY, STEPHANIE |
2W-8896098 |
1 |
79.33 |
4701********4265 |
190713 |
12/01/12 |
| LOVELADY, ERIN |
2W-660422961 |
1 |
59.00 |
4366********8680 |
015848 |
12/01/12 |
| LUND, LICIA |
2W-187654044 |
1 |
59.00 |
4185********1115 |
04377A |
12/01/12 |
| MACDOUGALL, JESSICA |
2W-935428102 |
1 |
79.00 |
4237********7621 |
021705 |
12/01/12 |
| MAISENBACHER, KRISTEN |
2W-358091317 |
1 |
99.00 |
4342********5457 |
924118 |
12/01/12 |
| MAKKAI, KATE |
2W-244645906 |
1 |
79.00 |
5407********4760 |
025168 |
12/01/12 |
| MAO, ROTHANA |
2W-698292079 |
1 |
79.00 |
4803********6642 |
462959 |
12/01/12 |
| MARTIN, JENNIFER |
2W-861024344 |
1 |
79.00 |
4287********7456 |
000772 |
12/01/12 |
| MCDONALD, SOOZIE |
2W-190200633 |
1 |
79.00 |
4833********1185 |
040109 |
12/01/12 |
| MCDONELL, KATHERINE |
2W-962168994 |
1 |
99.00 |
5371********7408 |
040109 |
12/01/12 |
| MCDONELL, STEPHANIE |
2W-835108373 |
1 |
99.00 |
4300********0904 |
001450 |
12/01/12 |
| MCGILL, CHARITY |
2W-879176854 |
1 |
24.50 |
4512********0024 |
043417 |
12/01/12 |
| MCGREW, JAN |
2W-71109239 |
1 |
60.00 |
4239********1991 |
859494 |
12/01/12 |
| MEDINA, DEBBIE |
2W-204885153 |
1 |
49.00 |
4342********4192 |
924119 |
12/01/12 |
| MILES, SHANNON |
2W-171788041 |
1 |
79.00 |
4479********6560 |
001889 |
12/01/12 |
| MITCHELL, LYDIA |
2W-250020935 |
1 |
89.00 |
4388********8192 |
04299C |
12/01/12 |
| MOCK, TRACEE |
2W-850649654 |
1 |
99.22 |
4426********9478 |
100318 |
12/01/12 |
| MONSON, ROXANNE |
2W-896588423 |
1 |
0.90 |
4465********5742 |
001336 |
12/01/12 |
| MOONEY, MELANIE |
2W-424318008 |
1 |
99.00 |
4185********7779 |
04315A |
12/01/12 |
| MOSHER, SARAH |
2W-107490963 |
1 |
89.18 |
4300********1944 |
337277 |
12/01/12 |
| MOSS, LAURA |
2W-64751720 |
1 |
99.00 |
4602********1545 |
462958 |
12/01/12 |
| MOTTO, KIM |
2W-432529668 |
1 |
59.00 |
4452********5933 |
000790 |
12/01/12 |
| MUFF, MARY |
2W-49737962 |
1 |
49.00 |
4803********6940 |
462966 |
12/01/12 |
| NAVARRA, CHRYSTINE |
2W-347698334 |
1 |
49.00 |
4845********5275 |
120014 |
12/01/12 |
| NGUYEN, CATHY |
2W-883788859 |
1 |
50.15 |
6011********9452 |
00168P |
12/01/12 |
| NICHOLS, SARAH |
2W-30640547 |
1 |
89.00 |
4003********0158 |
04395B |
12/01/12 |
| NICKOLOFF, ALEX |
2W-406097704 |
1 |
79.00 |
4342********0648 |
989068 |
12/01/12 |
| NIEDZIELA, JILL |
2W-849678223 |
1 |
79.00 |
4366********3577 |
003638 |
12/01/12 |
| NOWLING, PAM |
2W-583938142 |
1 |
79.00 |
4342********0407 |
840609 |
12/01/12 |
| ONCHI, CHRIS |
2W-941962507 |
1 |
99.00 |
5490********2857 |
00154B |
12/01/12 |
| ORSI, STEPHEN |
2W-27985789 |
1 |
89.00 |
4300********3041 |
981096 |
12/01/12 |
| PANG, JOANN |
2W-219682328 |
1 |
49.00 |
4147********4129 |
005174 |
12/01/12 |
| PAZ, LAURA |
2W-787545323 |
1 |
89.00 |
4266********5707 |
04330A |
12/01/12 |
| PEREZ, NICOLE |
2W-664758884 |
1 |
99.00 |
4602********2840 |
462963 |
12/01/12 |
| PLACE, MAYA |
2W-915097338 |
1 |
79.00 |
6011********1200 |
00173R |
12/01/12 |
| PLOURD, SHAUNA |
2W-56384050 |
1 |
99.00 |
4147********3825 |
005154 |
12/01/12 |
| POMEROY, MARIA |
2W-916964585 |
1 |
99.00 |
4239********6453 |
859493 |
12/01/12 |
| POSEN, ROBIN |
2W-981148518 |
1 |
99.00 |
4366********1077 |
029933 |
12/01/12 |
| PRY, MELISSA |
2W-136904563 |
1 |
49.00 |
4264********9263 |
005156 |
12/01/12 |
| PUCKETT, CINDI |
2W-996390827 |
1 |
99.82 |
5200********0595 |
T7492B |
12/01/12 |
| QUILTER, KATHLEEN |
2W-50754122 |
1 |
89.00 |
4460********5106 |
981507 |
12/01/12 |
| RERCHEL, SUZANNE |
2W-856603641 |
1 |
89.00 |
4868********7217 |
923566 |
12/01/12 |
| RHOADES, NICOLE |
2W-799628644 |
1 |
89.00 |
4147********8520 |
005156 |
12/01/12 |
| ROBINSON, JESSICA |
2W-532209973 |
1 |
39.00 |
4342********8876 |
022039 |
12/01/12 |
| ROZANOV, OLGA |
2W-158648427 |
1 |
79.00 |
5401********7837 |
04347Z |
12/01/12 |
| RUBLE, MEGAN |
2W-168135413 |
1 |
89.00 |
5287********7017 |
030109 |
12/01/12 |
| RUNDLE, AMANDA |
2W-389054674 |
1 |
89.00 |
4452********5624 |
060131 |
12/01/12 |
| SALT, HOLLY |
2W-771107797 |
1 |
79.00 |
4803********3321 |
462964 |
12/01/12 |
| SANDERS, JOHN |
2W-308048073 |
1 |
34.30 |
4867********9264 |
030109 |
12/01/12 |
| SANDERS, JOYCE |
2W-700821463 |
1 |
49.00 |
4867********9264 |
030109 |
12/01/12 |
| SANTOS, CARRIE |
2W-117081746 |
1 |
99.00 |
4266********0272 |
001452 |
12/01/12 |
| SCHRANTZ, MADDIE |
2W-424514289 |
1 |
99.00 |
4237********7032 |
021704 |
12/01/12 |
| SEARS, TAMMY |
2W-496734970 |
1 |
89.00 |
4366********6746 |
029823 |
12/01/12 |
| SELF, HEATHER |
2W-399812436 |
1 |
89.00 |
4266********1450 |
04352B |
12/01/12 |
| SERRATO, ADRIANA |
2W-398558083 |
1 |
59.00 |
4784********9579 |
001884 |
12/01/12 |
| SHACKELFORD, AMBER |
2W-995591961 |
1 |
69.00 |
4778********6807 |
000833 |
12/01/12 |
| SHAMBLIN, SARAH |
2W-45217033 |
1 |
79.33 |
4602********2073 |
462960 |
12/01/12 |
| SHAWCROSS, JENNIFER |
2W-718350949 |
1 |
99.00 |
6011********0532 |
00166R |
12/01/12 |
| SICOTTE, JAMIEYA |
2W-555329773 |
1 |
10.00 |
4452********4469 |
000836 |
12/01/12 |
| SMITH, MIRANDA |
2W-890924737 |
1 |
39.00 |
4366********9906 |
028587 |
12/01/12 |
| SOHAL, PRITPAL |
2W-651009891 |
1 |
67.00 |
4147********7372 |
04351C |
12/01/12 |
| SPRUTE, CHRISTIE |
2W-187377529 |
1 |
79.66 |
4366********3323 |
030387 |
12/01/12 |
| STARK, DEANNA |
2W-423785288 |
1 |
99.00 |
4867********2107 |
040109 |
12/01/12 |
| STEINER, MARGRET |
2W-428572581 |
1 |
49.00 |
4342********7506 |
065430 |
12/01/12 |
| STUVER, MARY BETH |
2W-166853051 |
1 |
49.00 |
4193********4282 |
04339G |
12/01/12 |
| SULLIVAN, HOLLY |
2W-292394720 |
1 |
99.00 |
4833********9076 |
040109 |
12/01/12 |
| TAFFS, TANIA |
2W-770222571 |
1 |
49.00 |
3772*******1011 |
164308 |
12/01/12 |
| TERRILL, DEBBIE |
2W-867328525 |
1 |
99.00 |
4366********6364 |
029901 |
12/01/12 |
| THERIEN, KATHE |
2W-609776788 |
1 |
69.00 |
4147********5402 |
001249 |
12/01/12 |
| THOMAS, DEINA |
2W-40454241 |
1 |
89.00 |
4452********8492 |
000848 |
12/01/12 |
| THOMPSON, CHRISTINA |
2W-759875453 |
1 |
110.00 |
4147********5291 |
005159 |
12/01/12 |
| TOMPKINS, BARB |
2W-834942314 |
1 |
49.00 |
4602********4808 |
462967 |
12/01/12 |
| TOVEY, VICKI |
2W-837149062 |
1 |
79.00 |
4388********2969 |
04373C |
12/01/12 |
| TRELOAR, CARRIE |
2W-243550841 |
1 |
69.00 |
4778********4385 |
000852 |
12/01/12 |
| TURNER, DESIREE |
2W-574268051 |
1 |
79.66 |
4426********0321 |
160215 |
12/01/12 |
| TWILLEAGER, JOANNE |
2W-942686687 |
1 |
49.00 |
4194********0028 |
878849 |
12/01/12 |
| VANG, MAY |
2W-487260661 |
1 |
99.00 |
5466********4596 |
38782Z |
12/01/12 |
| VIERS, MELANIE |
2W-657304506 |
1 |
79.00 |
4313********4363 |
005149 |
12/01/12 |
| VO, SYLVIA |
2W-792187859 |
1 |
49.00 |
4640********4448 |
04370B |
12/01/12 |
| WADE, AMANDA |
2W-123230398 |
1 |
99.00 |
4147********9067 |
005153 |
12/01/12 |
| WALKER, SANDY |
2W-815294149 |
1 |
90.62 |
4743********6872 |
001473 |
12/01/12 |
| WAN, SUKY |
2W-480283268 |
1 |
79.00 |
4147********4545 |
001301 |
12/01/12 |
| WANG, ABBIE |
2W-421496132 |
1 |
79.00 |
4388********5716 |
04305C |
12/01/12 |
| WARNER, ANN |
2W-794496340 |
1 |
79.00 |
4366********0759 |
019337 |
12/01/12 |
| WEBB, CAROLYN |
2W-100335187 |
1 |
69.00 |
4701********4418 |
150810 |
12/01/12 |
| WILLIAMS, LINDA |
2W-147825695 |
1 |
79.99 |
5108********5500 |
080144 |
12/01/12 |
| WOLSKI, DANIELLE |
2W-516857673 |
1 |
99.00 |
4147********5885 |
005163 |
12/01/12 |
| WOOD, KELLIE |
2W-584921891 |
1 |
79.99 |
4465********7677 |
001225 |
12/01/12 |
| YADON, LEXIE |
2W-24201591 |
1 |
89.00 |
5371********1339 |
030109 |
12/01/12 |
| ZHANG, LYNN |
2W-807506430 |
1 |
99.00 |
3743*******2228 |
115014 |
12/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
479.50 |
| 23 |
MasterCard |
1846.93 |
| 153 |
Visa |
10964.92 |
| 4 |
Discover |
297.44 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13588.79 |