Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, KELLI |
30-003865 |
1 |
116.26 |
4342********0239 |
405271 |
11/01/12 |
| ADAMEK, ELESHA |
30-002324 |
1 |
39.00 |
4744********5496 |
171370 |
11/01/12 |
| ALANDER, LAURA |
30-003842 |
1 |
63.20 |
6011********7135 |
00191Q |
11/01/12 |
| ALFORD, KAITLYN |
30-515428233 |
1 |
49.00 |
4301********1937 |
01944C |
11/01/12 |
| ALLBRITTON, REBECCA |
30-003023 |
1 |
56.00 |
4744********2740 |
121272 |
11/01/12 |
| ALLISON, JACKIE |
30-135933325 |
1 |
79.00 |
4417********2429 |
01925B |
11/01/12 |
| ALTIMORE, DANA |
30-113249059 |
1 |
39.00 |
4157********0011 |
651880 |
11/01/12 |
| ANDERSON, ANGELA |
30-000135 |
1 |
58.13 |
5146********3164 |
71AB36 |
11/01/12 |
| ATKINSON, DEBBIE |
30-000892 |
1 |
59.00 |
4744********9941 |
161071 |
11/01/12 |
| BAKER, HANNAH |
30-37506868 |
1 |
5.00 |
5491********2618 |
01998Z |
11/01/12 |
| BARNARD, LEE |
30-004399 |
1 |
44.00 |
6011********7397 |
00127R |
11/01/12 |
| BARNES, JESSICA |
30-000313 |
1 |
50.86 |
4465********0429 |
001417 |
11/01/12 |
| BAUMGARTEN, KAREN |
30-820740511 |
1 |
59.00 |
3797*******1001 |
175453 |
11/01/12 |
| BAYER, TREY |
30-000058 |
1 |
50.86 |
3797*******1005 |
127565 |
11/01/12 |
| BEIRNE, SUSAN |
30-002257 |
1 |
63.20 |
4868********5605 |
250698 |
11/01/12 |
| BENNETT, TIFFANY |
30-001692 |
1 |
5.00 |
5146********1847 |
EA8488 |
11/01/12 |
| BENSON, CATHY |
30-001999 |
1 |
51.85 |
5490********3728 |
01579B |
11/01/12 |
| BEST, ALYSSON |
30-461705266 |
1 |
5.00 |
5491********2618 |
01973Z |
11/01/12 |
| BIVENS, EILEEN |
30-701390380 |
1 |
241.81 |
3796*******3004 |
127081 |
11/01/12 |
| BLACK, RUTHLYNN |
30-002149 |
1 |
5.00 |
5466********6939 |
01943P |
11/01/12 |
| BODIN, DEE |
30-746310648 |
1 |
49.00 |
4262********0656 |
01947C |
11/01/12 |
| BOMAN, CLINT |
30-000264 |
1 |
58.13 |
4147********8912 |
001905 |
11/01/12 |
| BOSLER, SUZANNE |
30-000038 |
1 |
50.86 |
4323********8400 |
458837 |
11/01/12 |
| BOURDEAU, ELIZABETH |
30-107322829 |
1 |
99.00 |
5243********8883 |
001230 |
11/01/12 |
| BOURDEAU, VICTORIA |
30-000655 |
1 |
63.00 |
5243********8883 |
001231 |
11/01/12 |
| BRAKE, MELISSA |
30-677672504 |
1 |
49.00 |
4862********3193 |
01976A |
11/01/12 |
| BREAUX, CANDICE |
30-004994 |
1 |
39.49 |
4313********1385 |
015711 |
11/01/12 |
| BROWN, HEATHER |
30-004647 |
1 |
79.00 |
6011********5449 |
00124Q |
11/01/12 |
| BURNS, GRACE |
30-217904732 |
1 |
63.20 |
5114********4472 |
021710 |
11/01/12 |
| CARDENAS, CRYSTAL |
30-000027 |
1 |
49.00 |
5146********4018 |
FAE7EF |
11/01/12 |
| CARGAL, ELIZABETH |
30-003576 |
1 |
56.00 |
4157********8184 |
652530 |
11/01/12 |
| CASIDA, PENNY |
30-000411 |
1 |
51.44 |
4411********4169 |
021710 |
11/01/12 |
| CASTER, MELANIE |
30-001603 |
1 |
65.60 |
5146********4288 |
274371 |
11/01/12 |
| CAVIN, CANDICE |
30-270551543 |
1 |
49.37 |
5146********2870 |
3FC1C6 |
11/01/12 |
| CHATURVEDI, NEESH |
30-951480422 |
1 |
147.20 |
4610********1694 |
011710 |
11/01/12 |
| CHENEY, MOIRA |
30-001205 |
1 |
45.00 |
6011********0377 |
00110R |
11/01/12 |
| CHRISTIANSEN, DONNA |
30-441660066 |
1 |
63.20 |
5146********4325 |
B158A5 |
11/01/12 |
| CHRISTIANSEN, KATHERINE |
30-214251351 |
1 |
17.60 |
5109********4712 |
H93552 |
11/01/12 |
| COATS, STEPHANIE |
30-865465136 |
1 |
65.00 |
4342********3062 |
251325 |
11/01/12 |
| COOK, CATHIE |
30-001863 |
1 |
64.90 |
5466********9966 |
01574Z |
11/01/12 |
| COOPER, SANDRA |
30-002161 |
1 |
63.20 |
5491********0331 |
90089P |
11/01/12 |
| CRANK, LINDA |
30-994826381 |
1 |
49.00 |
4465********8949 |
001327 |
11/01/12 |
| CROWEL, MELANIE |
30-004145 |
1 |
73.36 |
4259********6551 |
405266 |
11/01/12 |
| CROWEL, RONALD |
30-962392048 |
1 |
63.20 |
4259********6551 |
405274 |
11/01/12 |
| DAVIS, ANDY |
30-005016 |
1 |
39.00 |
4744********1635 |
151071 |
11/01/12 |
| DAVIS, JILL |
30-002609 |
1 |
64.90 |
4744********3781 |
151279 |
11/01/12 |
| DEGVILLE, JEAN MARIE |
30-000290 |
1 |
99.00 |
4147********7257 |
01985C |
11/01/12 |
| DIETZ, DEBRAH |
30-003089 |
1 |
5.00 |
5143********9435 |
554420 |
11/01/12 |
| DODSON, SHELI |
30-004916 |
1 |
49.00 |
4157********4535 |
652820 |
11/01/12 |
| DORRIS, CAROLYN |
30-002560 |
1 |
69.00 |
5424********4652 |
89200P |
11/01/12 |
| DRAKE, CAROL |
30-000782 |
1 |
63.00 |
5146********9914 |
DAC7DC |
11/01/12 |
| DRUMMOND, SHERRY |
30-003211 |
1 |
58.13 |
4744********2457 |
131375 |
11/01/12 |
| DUNAWAY, MICHELLE |
30-003271 |
1 |
5.00 |
4259********2870 |
252286 |
11/01/12 |
| DUNKLEY, BRENDA |
30-001018 |
1 |
50.08 |
4342********4028 |
458161 |
11/01/12 |
| ELLIS, KRISTEN |
30-000222 |
1 |
58.13 |
3717*******3020 |
166233 |
11/01/12 |
| FASKE, SUSAN |
30-000253 |
1 |
39.00 |
4342********0629 |
279095 |
11/01/12 |
| FLORES, JEANETTE |
30-004590 |
1 |
5.00 |
4744********9344 |
181773 |
11/01/12 |
| FREDERICK, MEGAN |
30-002556 |
1 |
58.13 |
5466********8993 |
90534Z |
11/01/12 |
| FULLER, CHRISTINA |
30-250852151 |
1 |
39.00 |
4610********5692 |
011710 |
11/01/12 |
| GAERTNER, MARY BETH |
30-001899 |
1 |
82.00 |
3728*******2016 |
106366 |
11/01/12 |
| GAGE, JILL |
30-000572 |
1 |
99.00 |
4744********4398 |
131372 |
11/01/12 |
| GARMAN, NICOLE |
30-124655412 |
1 |
20.00 |
4744********3182 |
131675 |
11/01/12 |
| GELBS, HANNAH |
30-534918833 |
1 |
62.50 |
4266********4624 |
01919B |
11/01/12 |
| GLASS, JACQUELINE |
30-159850620 |
1 |
127.80 |
4342********4447 |
406106 |
11/01/12 |
| GOLDMAN, MICHELLE |
30-000076 |
1 |
49.00 |
5437********3555 |
T1925B |
11/01/12 |
| GONZALES, KERI |
30-000522 |
1 |
0.49 |
4867********3265 |
001710 |
11/01/12 |
| GONZALES, SHERRY |
30-003240 |
1 |
102.76 |
5582********3168 |
D59153 |
11/01/12 |
| GONZALEZ, ANA LAURA |
30-515756441 |
1 |
49.00 |
3766*******1011 |
190275 |
11/01/12 |
| GONZALEZ, MARIA |
30-242436067 |
1 |
59.00 |
5114********0234 |
021710 |
11/01/12 |
| GRIFFIN, RHONDA |
30-000989 |
1 |
58.13 |
6011********0442 |
00130P |
11/01/12 |
| GUIDRY, DEANN |
30-000305 |
1 |
49.00 |
3717*******2024 |
180285 |
11/01/12 |
| GUTHRIE, SHELLEY |
30-110930912 |
1 |
39.00 |
3797*******4009 |
185722 |
11/01/12 |
| HAHN, DARREN |
30-891050057 |
1 |
49.50 |
4833********1020 |
011710 |
11/01/12 |
| HALL, MATT |
30-814041610 |
1 |
64.90 |
5146********3506 |
EB2650 |
11/01/12 |
| HARRIS, EILEEN |
30-215915105 |
1 |
59.00 |
5178********1935 |
02026Z |
11/01/12 |
| HART, DAVID |
30-59740411 |
1 |
20.00 |
4251********4187 |
001254 |
11/01/12 |
| HASARA, SHERRY |
30-000608 |
1 |
56.00 |
5183********9710 |
01912Z |
11/01/12 |
| HEALD, MADISON |
30-475752670 |
1 |
49.99 |
4342********9002 |
458151 |
11/01/12 |
| HEES, CHRISTI |
30-002054 |
1 |
63.20 |
5329********0981 |
01572Z |
11/01/12 |
| HEISER, CINDY |
30-001402 |
1 |
65.60 |
3728*******4018 |
101574 |
11/01/12 |
| HELMER, SELENE |
30-001622 |
1 |
79.00 |
4342********6714 |
458160 |
11/01/12 |
| HERRON, ZEKE |
30-762780212 |
1 |
39.00 |
4868********6414 |
458150 |
11/01/12 |
| HILBUN, SHEREE |
30-001174 |
1 |
102.76 |
4744********0545 |
151171 |
11/01/12 |
| HODGES, NICOLE |
30-002471 |
1 |
79.00 |
3717*******1014 |
100374 |
11/01/12 |
| HOOPER, KATHALEEN |
30-001787 |
1 |
58.13 |
5117********4905 |
361406 |
11/01/12 |
| HUMPHREYS, KAREN |
30-003443 |
1 |
5.00 |
4744********3078 |
101279 |
11/01/12 |
| INDELLICATI, CHERYL |
30-876295811 |
1 |
49.00 |
5466********3432 |
01937P |
11/01/12 |
| JACKSON, JOSH |
30-601623273 |
1 |
49.50 |
4610********7766 |
001710 |
11/01/12 |
| JACOBS, ASHLEY |
30-000722 |
1 |
56.00 |
4323********3235 |
406115 |
11/01/12 |
| JAHN, JENNIFER |
30-001557 |
1 |
56.00 |
4635********5773 |
161075 |
11/01/12 |
| JATZLAU, TIFFANY |
30-004136 |
1 |
64.90 |
4342********6130 |
406109 |
11/01/12 |
| JEFFERS, ERIN |
30-001770 |
1 |
59.00 |
4631********2873 |
709881 |
11/01/12 |
| JOHANNESSEN, LORIE |
30-796662606 |
1 |
63.20 |
3767*******1009 |
141679 |
11/01/12 |
| JOHNSON, MELISSA |
30-639939977 |
1 |
79.00 |
5114********1035 |
001710 |
11/01/12 |
| JOHNSON, TERESA |
30-001374 |
1 |
39.00 |
4271********2208 |
154123 |
11/01/12 |
| JONES, BOBBILYNN |
30-840921591 |
1 |
79.00 |
4342********5959 |
353803 |
11/01/12 |
| JONES, CARRIE |
30-711670270 |
1 |
59.00 |
5107********2783 |
341917 |
11/01/12 |
| JONES, KATHRYN |
30-143647202 |
1 |
39.00 |
4868********6414 |
214573 |
11/01/12 |
| JONES, ZACH |
30-003456 |
1 |
58.13 |
4888********7133 |
015751 |
11/01/12 |
| KERNER, ANNE |
30-82440151 |
1 |
63.00 |
6011********2355 |
00194Q |
11/01/12 |
| KERR, LEANN |
30-001062 |
1 |
56.00 |
4352********1426 |
181671 |
11/01/12 |
| KIRKLAND, KAYLA |
30-225324990 |
1 |
59.00 |
4342********9903 |
279547 |
11/01/12 |
| KOCH, JOY |
30-122919513 |
1 |
61.59 |
5178********9551 |
02009Z |
11/01/12 |
| KOCH, SAMANTHA |
30-514238474 |
1 |
61.22 |
5178********9551 |
01997Z |
11/01/12 |
| LARSON, KIM |
30-615426305 |
1 |
5.00 |
4476********8327 |
649250 |
11/01/12 |
| LASAGE, JAQUETTA |
30-000414 |
1 |
69.00 |
5455********8306 |
610353 |
11/01/12 |
| LEBLANC, ALYSSA |
30-000581 |
1 |
40.47 |
4157********2965 |
652560 |
11/01/12 |
| LINGLE, DEBORAH |
30-528924089 |
1 |
234.41 |
5146********0891 |
9E0FA5 |
11/01/12 |
| LIVERMORE, ANNETTE |
30-004516 |
1 |
59.00 |
4399********4762 |
005111 |
11/01/12 |
| LIVERMORE, KRIS |
30-236687630 |
1 |
40.69 |
4399********4762 |
005201 |
11/01/12 |
| LOHR, HEATHER |
30-003634 |
1 |
58.13 |
4157********6805 |
651860 |
11/01/12 |
| LONG, CASSANDRA |
30-003122 |
1 |
39.00 |
4342********5225 |
458844 |
11/01/12 |
| LOPEZ, ANNA |
30-002470 |
1 |
98.24 |
5155********7974 |
021710 |
11/01/12 |
| MADORE, GARY |
30-001326 |
1 |
30.25 |
4356********5196 |
121574 |
11/01/12 |
| MADORE, TREVA |
30-000705 |
1 |
58.13 |
4356********5196 |
191372 |
11/01/12 |
| MANCUSO, NICOLE |
30-600730734 |
1 |
59.00 |
5455********7076 |
610343 |
11/01/12 |
| MARTS, DANA |
30-876142417 |
1 |
69.00 |
4342********9381 |
396150 |
11/01/12 |
| MASKE, MARJORIE |
30-003433 |
1 |
5.00 |
5438********6796 |
H92304 |
11/01/12 |
| MCCARTY, PAM |
30-223491384 |
1 |
5.00 |
4037********2557 |
901071 |
11/01/12 |
| MCCLANAHAN, SARA |
30-001025 |
1 |
65.60 |
6011********9620 |
00102R |
11/01/12 |
| MCCUBBIN, RICK-JOY |
30-003641 |
1 |
0.98 |
4265********9220 |
380239 |
11/01/12 |
| MCMAHAN, JESSICA |
30-003643 |
1 |
50.86 |
4342********8788 |
396149 |
11/01/12 |
| MCNEELY, ALLYSON |
30-001094 |
1 |
42.43 |
4744********2773 |
171874 |
11/01/12 |
| MCNEELY, LANA |
30-001868 |
1 |
39.00 |
4744********5008 |
131872 |
11/01/12 |
| MCSHAFFRY, SARAH |
30-004984 |
1 |
50.00 |
4606********0477 |
126480 |
11/01/12 |
| MELLOR, CAMERON |
30-003406 |
1 |
58.13 |
4411********3890 |
001710 |
11/01/12 |
| MILLER, LAURA |
30-428875491 |
1 |
84.16 |
4744********6474 |
171471 |
11/01/12 |
| MINGA, COURTNEY |
30-001421 |
1 |
63.20 |
4342********3839 |
352122 |
11/01/12 |
| MONTGOMERY, MARTY |
30-001574 |
1 |
58.13 |
4610********0477 |
021710 |
11/01/12 |
| MOORE, MARIA |
30-001102 |
1 |
58.13 |
5155********7818 |
T8922Z |
11/01/12 |
| MORAL, LAURA |
30-003545 |
1 |
102.76 |
5452********2817 |
01954Z |
11/01/12 |
| MOSER, LINDA |
30-004661 |
1 |
99.00 |
3767*******1001 |
123700 |
11/01/12 |
| NOVAK, LINDA |
30-002087 |
1 |
63.00 |
4342********5407 |
355196 |
11/01/12 |
| OLDS, EVIE |
30-002208 |
1 |
79.00 |
4744********0582 |
151878 |
11/01/12 |
| OLSON, MARIE |
30-000063 |
1 |
49.00 |
4323********5101 |
318316 |
11/01/12 |
| PANGBURN, JESSICA |
30-436477217 |
1 |
5.00 |
4465********7522 |
001808 |
11/01/12 |
| PARISH, JASON |
30-835754812 |
1 |
79.00 |
4631********7204 |
709893 |
11/01/12 |
| PARR, LORI |
30-000567 |
1 |
56.00 |
4300********6490 |
001871 |
11/01/12 |
| PELLERIN, JULIE |
30-000187 |
1 |
30.00 |
5582********7652 |
2857BC |
11/01/12 |
| PERKINS, RACHAEL |
30-132671871 |
1 |
39.49 |
4465********8356 |
001909 |
11/01/12 |
| PIKE, HEATHER |
30-139403170 |
1 |
79.00 |
6011********5507 |
00198R |
11/01/12 |
| POU, BRANDY |
30-479552123 |
1 |
59.00 |
5455********7867 |
612547 |
11/01/12 |
| PRATT, KENDRA |
30-932137004 |
1 |
71.11 |
4264********0774 |
015721 |
11/01/12 |
| RAMOS, RUTH |
30-690835021 |
1 |
49.00 |
5146********1159 |
DEDF8D |
11/01/12 |
| RIDLEY, VAL |
30-002706 |
1 |
81.97 |
5528********8875 |
01958S |
11/01/12 |
| RIPPER, MARY |
30-005000 |
1 |
65.60 |
5146********6879 |
E0B89F |
11/01/12 |
| ROGERS, ASHLEY |
30-000330 |
1 |
58.13 |
5109********5602 |
H97603 |
11/01/12 |
| RUOCCO, STORMY |
30-680967052 |
1 |
59.00 |
5466********7653 |
01913P |
11/01/12 |
| RUONAVAARA, EARLEEN |
30-000233 |
1 |
50.86 |
4011********3024 |
001725 |
11/01/12 |
| SCHEDULE, BOBBIE |
30-002528 |
1 |
59.00 |
5466********2321 |
01915P |
11/01/12 |
| SCHWEYHER, JORDAN |
30-004989 |
1 |
5.00 |
4185********6709 |
01911A |
11/01/12 |
| SCHWEYNER, CAROLYN |
30-002975 |
1 |
82.00 |
4185********6709 |
01942A |
11/01/12 |
| SHORTLE, JOANNA |
30-001956 |
1 |
39.00 |
4465********5729 |
001404 |
11/01/12 |
| SIEMS, CHARLOTTE |
30-943686053 |
1 |
79.00 |
5109********2630 |
H99691 |
11/01/12 |
| SINCLAIR, BRYTINI |
30-842103465 |
1 |
49.00 |
4217********0439 |
101476 |
11/01/12 |
| SMITH, BRENT |
30-004971 |
1 |
31.90 |
5109********9437 |
H94986 |
11/01/12 |
| SMITH, KERRY |
30-001223 |
1 |
58.13 |
5465********0518 |
H97609 |
11/01/12 |
| SMITH, MANDY |
30-000065 |
1 |
49.00 |
4264********5629 |
015733 |
11/01/12 |
| SOMERVILLE, HANNAH |
30-119837770 |
1 |
64.90 |
4631********9225 |
709902 |
11/01/12 |
| SPAIN, MICHELLE |
30-004928 |
1 |
146.40 |
5455********0574 |
610344 |
11/01/12 |
| SPICER, MELINDA |
30-177408022 |
1 |
39.00 |
4744********9235 |
101671 |
11/01/12 |
| SPRINGER, DANIELLE |
30-002287 |
1 |
5.00 |
5144********3844 |
685790 |
11/01/12 |
| STANLEY, VIENDA |
30-000246 |
1 |
50.86 |
4147********4228 |
015713 |
11/01/12 |
| SWANSON, WILLIAM |
30-897190264 |
1 |
158.00 |
3739*******4006 |
124261 |
11/01/12 |
| SWATZEL, JAMIE |
30-761395535 |
1 |
20.00 |
5146********9868 |
10E355 |
11/01/12 |
| SWIRCZEK, CHAD |
30-002333 |
1 |
56.00 |
6011********4111 |
00165R |
11/01/12 |
| TAYLOR, JOHN |
30-000118 |
1 |
5.00 |
5582********1946 |
6E3593 |
11/01/12 |
| TAYLOR, LISA |
30-000116 |
1 |
5.00 |
5582********1946 |
7CDD0A |
11/01/12 |
| TELSHAW, SHANE |
30-000747 |
1 |
0.49 |
4312********3634 |
01919G |
11/01/12 |
| THORNHILL, SUSAN |
30-154757351 |
1 |
67.15 |
4442********2839 |
308826 |
11/01/12 |
| TOELKE, STEPHANIE |
30-002191 |
1 |
63.20 |
5466********8869 |
01997P |
11/01/12 |
| UMSTEAD, CORI-ANN |
30-004226 |
1 |
39.00 |
4744********0782 |
181378 |
11/01/12 |
| VAIRIN, LAURA |
30-004308 |
1 |
102.76 |
4081********1264 |
01937D |
11/01/12 |
| VALDES, RAIVAN |
30-004791 |
1 |
32.00 |
5146********7699 |
DFC686 |
11/01/12 |
| VINSON, SARAH |
30-003485 |
1 |
5.00 |
4610********8643 |
031710 |
11/01/12 |
| WALKER, OLIVIA |
30-002047 |
1 |
31.20 |
4465********1647 |
001378 |
11/01/12 |
| WALTERS, REBECCA |
30-622261343 |
1 |
79.00 |
4157********4914 |
652660 |
11/01/12 |
| WARD, KIMBERLY |
30-712623380 |
1 |
79.00 |
5146********3039 |
F166F1 |
11/01/12 |
| WARREN, CAROL |
30-000232 |
1 |
49.00 |
5491********4667 |
00130B |
11/01/12 |
| WEBB, FARRAH |
30-000422 |
1 |
50.86 |
4356********5155 |
191770 |
11/01/12 |
| WEBB, KIMBERLY |
30-351723852 |
1 |
59.00 |
4388********5578 |
01985C |
11/01/12 |
| WEBB, SANDRA |
30-000144 |
1 |
50.86 |
4744********0404 |
141879 |
11/01/12 |
| WEIDEMEYER, KRISTY |
30-000954 |
1 |
58.13 |
6011********8591 |
00193R |
11/01/12 |
| WELWOOD, SARAH |
30-002089 |
1 |
39.00 |
4342********9627 |
355215 |
11/01/12 |
| WICKETT-SWIRCZE, DAWN |
30-002332 |
1 |
39.50 |
6011********4111 |
00175R |
11/01/12 |
| WILBURN, GWEN |
30-003931 |
1 |
82.00 |
5140********7142 |
01960Z |
11/01/12 |
| WISCHNEWSKY, ASHLEY |
30-004895 |
1 |
64.90 |
5146********5055 |
54DEDF |
11/01/12 |
| WOODARD, BROOKS |
30-000718 |
1 |
71.62 |
4447********6177 |
001776 |
11/01/12 |
| YOUNG, STEPHEN |
30-002966 |
1 |
53.90 |
4610********7900 |
021710 |
11/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
1093.60 |
| 62 |
MasterCard |
3553.75 |
| 103 |
Visa |
5394.30 |
| 11 |
Discover |
650.56 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10692.21 |