Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCHIAN, DARRYL |
S4-31309 |
1 |
24.00 |
4217********1161 |
124643 |
06/01/12 |
| ALVA, LORI |
S4-30546 |
1 |
29.00 |
5491********7013 |
710710 |
06/01/12 |
| ALVAREZ, CHRISTINA |
S4-30522 |
1 |
34.00 |
4217********7799 |
124040 |
06/01/12 |
| ANDERSON, ROGER |
S4-20084 |
1 |
49.00 |
4388********1652 |
03420C |
06/01/12 |
| ANGLER, KARL |
S4-10011 |
1 |
29.00 |
4388********8670 |
03464C |
06/01/12 |
| AVALOS, LUIS |
S4-30763 |
1 |
69.00 |
4217********5267 |
114742 |
06/01/12 |
| AVILA, JARED |
S4-30661 |
1 |
54.00 |
4494********5362 |
778675 |
06/01/12 |
| BAILEY, SABRINA |
S4-30178 |
1 |
24.00 |
4778********7341 |
379937 |
06/01/12 |
| BALOIAN, RANDY |
S4-30989 |
1 |
49.00 |
4217********5894 |
134949 |
06/01/12 |
| BARRA, STEVEN |
S4-30684 |
1 |
29.00 |
4474********3649 |
034234 |
06/01/12 |
| BARRIOS, NANCY |
S4-31422 |
1 |
69.00 |
4868********6406 |
094997 |
06/01/12 |
| BARTLOW, HAP |
S4-20548 |
1 |
29.00 |
5466********3018 |
04547Z |
06/01/12 |
| BECHTOLD, LOYE |
S4-4707392 |
1 |
34.00 |
4217********6208 |
194044 |
06/01/12 |
| BENNETT, KEITH |
S4-1886164 |
1 |
29.00 |
4802********8324 |
034449 |
06/01/12 |
| BENSON, DUSTIN |
S4-30344 |
1 |
34.00 |
4282********3624 |
084406 |
06/01/12 |
| BIGGERT, CARY |
S4-30938 |
1 |
29.00 |
4730********7882 |
687530 |
06/01/12 |
| BOUNTHAVIS, SOUKANYA |
S4-30664 |
1 |
24.00 |
4217********9822 |
134341 |
06/01/12 |
| BOUNTHAVISACK, ANOULACK |
S4-30665 |
1 |
49.00 |
4217********2133 |
184046 |
06/01/12 |
| BURNS, WILLIE |
S4-10261 |
1 |
29.00 |
4767********0431 |
001348 |
06/01/12 |
| CALDERON, JOSE |
S4-31194 |
1 |
44.00 |
5409********7831 |
777700 |
06/01/12 |
| CARBAJAL, AARON |
S4-30464 |
1 |
29.00 |
5262********9453 |
633481 |
06/01/12 |
| CARRASCO, ALICE |
S4-1886240 |
1 |
29.00 |
4217********0843 |
164944 |
06/01/12 |
| CARRILLO, JESUS |
S4-31119 |
1 |
69.00 |
4282********8706 |
074406 |
06/01/12 |
| CARTACIANO, CHATA |
S4-30288 |
1 |
64.00 |
4266********0171 |
03433B |
06/01/12 |
| CAVALDORO, JOHN |
S4-S17570 |
1 |
29.00 |
4422********9840 |
054444 |
06/01/12 |
| CERDA, JESSE |
S4-30576 |
1 |
29.00 |
5262********7675 |
627365 |
06/01/12 |
| CHAMBERS, JENNIFER |
S4-12329 |
1 |
49.00 |
5466********4703 |
51510Z |
06/01/12 |
| CHAN, GENY-ANA |
S4-30000 |
1 |
24.00 |
4282********5338 |
064406 |
06/01/12 |
| CHRISTIE, JOEY |
S4-10009 |
1 |
29.00 |
4147********5433 |
00139C |
06/01/12 |
| CLARKE, ELLIOTT |
S4-20292 |
1 |
29.00 |
5409********7217 |
841706 |
06/01/12 |
| COUNTS, DAVE |
S4-S17993 |
1 |
29.00 |
3713*******3006 |
147776 |
06/01/12 |
| CRUZ RODRIGUEZ, KENIA |
S4-30502 |
1 |
54.00 |
4239********8170 |
896438 |
06/01/12 |
| CUTTS, BRENT |
S4-10013 |
1 |
49.00 |
4266********2544 |
03438B |
06/01/12 |
| DEDMON, BRAD |
S4-30845 |
1 |
29.00 |
5409********2342 |
841718 |
06/01/12 |
| DEURMIER, JERRY |
S4-30306 |
1 |
49.00 |
4767********5181 |
001940 |
06/01/12 |
| DONNELSON, TAIT |
S4-31454 |
1 |
29.00 |
4217********1536 |
194040 |
06/01/12 |
| DOWNS, BRITTANY |
S4-30800 |
1 |
34.00 |
4266********0980 |
03405A |
06/01/12 |
| DUNN, FRANK |
S4-30728 |
1 |
49.00 |
5401********2502 |
03486P |
06/01/12 |
| DURAN, DAMAN |
S4-30285 |
1 |
29.00 |
4282********3977 |
084406 |
06/01/12 |
| DURHAM, BILL |
S4-30524 |
1 |
24.00 |
4217********0037 |
194641 |
06/01/12 |
| DURLEY, JULIA |
S4-20276 |
1 |
29.00 |
4313********8665 |
04549C |
06/01/12 |
| EDDINGS, PAUL |
S4-17928 |
1 |
29.00 |
4856********8548 |
001389 |
06/01/12 |
| EGOIAN, JERRY |
S4-S17801 |
1 |
49.00 |
4239********0612 |
896437 |
06/01/12 |
| ESTRADA, AMINADAB |
S4-30536 |
1 |
64.00 |
4217********9129 |
104343 |
06/01/12 |
| FLORES, MONICA |
S4-30205 |
1 |
49.00 |
5118********8878 |
897203 |
06/01/12 |
| FOURCHY, KATE |
S4-30752 |
1 |
29.00 |
4217********7823 |
134049 |
06/01/12 |
| GANN, SARAH |
S4-S17926 |
1 |
49.00 |
5109********4488 |
955960 |
06/01/12 |
| GARCIA, DAVID |
S4-1886459 |
1 |
29.00 |
4868********9407 |
065925 |
06/01/12 |
| GARCIA, MANUEL JR |
S4-20368 |
1 |
29.00 |
4411********5363 |
084406 |
06/01/12 |
| GARCIA, VANESSA |
S4-4196546 |
1 |
49.00 |
4060********5675 |
084406 |
06/01/12 |
| GARCIA, VINCENT |
S4-20625 |
1 |
29.00 |
4282********9785 |
074406 |
06/01/12 |
| GEORGE, ROGER |
S4-20674 |
1 |
24.00 |
4845********7146 |
184740 |
06/01/12 |
| GODFREY, KATHLEEN |
S4-20011 |
1 |
29.00 |
4479********7134 |
001236 |
06/01/12 |
| GOLDHANER, DAVID |
S4-31101 |
1 |
24.00 |
5466********3004 |
50606P |
06/01/12 |
| GOMEZ, DAVID |
S4-31233 |
1 |
69.00 |
5403********0278 |
626392 |
06/01/12 |
| GOMEZ, FRANCISCO |
S4-S17717 |
1 |
29.00 |
4494********2721 |
710718 |
06/01/12 |
| GONZALES, GREG |
S4-S17539 |
1 |
29.00 |
4282********7778 |
064406 |
06/01/12 |
| GORDON, ALBERT |
S4-30819 |
1 |
29.00 |
4147********2025 |
04549C |
06/01/12 |
| GUEDEA, GARY |
S4-S17889 |
1 |
89.00 |
4282********7438 |
094406 |
06/01/12 |
| GUERRERO, LOUIS |
S4-30820 |
1 |
29.00 |
5409********8757 |
776183 |
06/01/12 |
| GUNDERMAN, SHAD |
S4-20472 |
1 |
29.00 |
4868********8617 |
065932 |
06/01/12 |
| HAAS, SUSAN |
S4-30462 |
1 |
29.00 |
4266********5005 |
03427B |
06/01/12 |
| HANKINS, NICK |
S4-31442 |
1 |
24.00 |
4778********7115 |
379940 |
06/01/12 |
| HARMSTEAD, MICHELLE |
S4-30193 |
1 |
54.00 |
4264********3887 |
04549B |
06/01/12 |
| HARRIS, GEORGE |
S4-30171 |
1 |
24.00 |
4494********6936 |
775742 |
06/01/12 |
| HATCHER, CONSTANCE |
S4-30216 |
1 |
29.00 |
4282********5152 |
074406 |
06/01/12 |
| HAWKINS, BO |
S4-30014 |
1 |
24.00 |
4494********2357 |
775707 |
06/01/12 |
| HERNANDEZ, JORGE |
S4-20475 |
1 |
34.00 |
4217********4286 |
174840 |
06/01/12 |
| HERNANDEZ, JORGE |
S4-31185 |
1 |
29.00 |
4217********6484 |
114044 |
06/01/12 |
| HERRERA, ANDY |
S4-30355 |
1 |
29.00 |
4736********9697 |
034266 |
06/01/12 |
| HOCKER, JON |
S4-30329 |
1 |
29.00 |
4282********0388 |
064406 |
06/01/12 |
| HOLLIFIELD, SANDI |
S4-30745 |
1 |
49.00 |
4342********8930 |
210209 |
06/01/12 |
| HOLLINGSWORTH, CURTIS |
S4-31177 |
1 |
29.00 |
4063********4661 |
880799 |
06/01/12 |
| HOLMES, WENDY |
S4-31242 |
1 |
29.00 |
4494********5720 |
841728 |
06/01/12 |
| HOWELL, CHARLES |
S4-S17900 |
1 |
24.00 |
4411********5534 |
074406 |
06/01/12 |
| HOYOS, CONNIE |
S4-4653327 |
1 |
34.00 |
4282********8812 |
074406 |
06/01/12 |
| JAIME, DAVID |
S4-30365 |
1 |
29.00 |
4217********8062 |
104342 |
06/01/12 |
| JAN, DEWEY |
S4-30227 |
1 |
34.00 |
5424********7710 |
51218B |
06/01/12 |
| JANECEK, SUSAN |
S4-30936 |
1 |
29.00 |
4147********6707 |
03444C |
06/01/12 |
| JESSUP, BRYAN |
S4-31034 |
1 |
49.00 |
5466********2207 |
04540Z |
06/01/12 |
| JOHNSON, BRYAN |
S4-30109 |
1 |
34.00 |
4778********6159 |
379942 |
06/01/12 |
| JUAREZ, BLANCA |
S4-30226 |
1 |
44.00 |
4298********2390 |
659034 |
06/01/12 |
| JURKOVICH, MICHAEL |
S4-30496 |
1 |
29.00 |
4735********7063 |
001377 |
06/01/12 |
| KANDARIAN, ROBERT |
S4-30272 |
1 |
29.00 |
4147********9967 |
00194C |
06/01/12 |
| KEMMER, STEVE |
S4-30311 |
1 |
29.00 |
4217********6083 |
174640 |
06/01/12 |
| KEUNE, ROBYN |
S4-30615 |
1 |
24.00 |
4342********1237 |
996301 |
06/01/12 |
| KING, KENNETH |
S4-30388 |
1 |
29.00 |
4183********6858 |
034149 |
06/01/12 |
| LAKOVICH, WILL |
S4-30863 |
1 |
29.00 |
4217********6264 |
124243 |
06/01/12 |
| LEE, HER XENG |
S4-30772 |
1 |
99.00 |
4330********6246 |
054446 |
06/01/12 |
| LICALSI, CAROLYN |
S4-31453 |
1 |
29.00 |
5262********2261 |
624863 |
06/01/12 |
| LOPEZ, GREGORY |
S4-1886647 |
1 |
29.00 |
4850********8508 |
354920 |
06/01/12 |
| LORA, ESMERALDA |
S4-30678 |
1 |
84.00 |
4342********3316 |
030606 |
06/01/12 |
| MACIAS, TJ LOGAN |
S4-30826 |
1 |
29.00 |
4342********1234 |
141692 |
06/01/12 |
| MAGALLANES, GUILLERMO |
S4-57888 |
1 |
29.00 |
4494********5630 |
776243 |
06/01/12 |
| MARCCINI, ADAM |
S4-30025 |
1 |
24.00 |
4217********9039 |
104742 |
06/01/12 |
| MARTINEZ, RICHARD |
S4-30034 |
1 |
29.00 |
4494********7343 |
841705 |
06/01/12 |
| MATOBA, RYAN |
S4-31083 |
1 |
29.00 |
4465********6821 |
00193B |
06/01/12 |
| MCPETERS, BRANDON |
S4-3679127 |
1 |
29.00 |
4217********3965 |
124849 |
06/01/12 |
| MEDINA, SAIRA |
S4-30411 |
1 |
24.00 |
5403********7198 |
254563 |
06/01/12 |
| MEYER, LAURA |
S4-10733 |
1 |
29.00 |
4388********9366 |
03471C |
06/01/12 |
| MJURKA, UNA |
S4-31415 |
1 |
29.00 |
3743*******5726 |
975444 |
06/01/12 |
| MONTANEZ, SUSANA |
S4-S17583 |
1 |
24.00 |
4494********9592 |
841274 |
06/01/12 |
| MOORE, JOELLE |
S4-31224 |
1 |
29.00 |
5424********6167 |
51399P |
06/01/12 |
| MOORMAN, CHRIS |
S4-10236 |
1 |
58.00 |
4888********6771 |
04540B |
06/01/12 |
| MORALES, JOHN |
S4-31210 |
1 |
79.00 |
5403********6907 |
054446 |
06/01/12 |
| MORRIS, OLLIE |
S4-31252 |
1 |
54.00 |
4323********4657 |
659032 |
06/01/12 |
| MUMMERT, THAD |
S4-20060 |
1 |
29.00 |
4128********9804 |
94856B |
06/01/12 |
| NAVARRO, IDALIA |
S4-30544 |
1 |
114.00 |
4352********8512 |
034503 |
06/01/12 |
| NELSON, BREDT |
S4-1886178 |
1 |
29.00 |
4217********9287 |
184841 |
06/01/12 |
| NORIEGO, ED |
S4-31031 |
1 |
29.00 |
4767********7397 |
001965 |
06/01/12 |
| NORRIS, BRADLEY |
S4-30837 |
1 |
54.00 |
5262********1358 |
631952 |
06/01/12 |
| OCHOA, ADAM |
S4-30307 |
1 |
49.00 |
4217********3306 |
194242 |
06/01/12 |
| OLIVA, FERNANDO |
S4-30561 |
1 |
29.00 |
4494********7037 |
907256 |
06/01/12 |
| OLIVARES, ABEL |
S4-30183 |
1 |
64.00 |
4342********0828 |
092787 |
06/01/12 |
| OLMOS, ROSANA |
S4-30372 |
1 |
29.00 |
4217********1959 |
144440 |
06/01/12 |
| ORTEGA, LUZ |
S4-31158 |
1 |
34.00 |
4217********9482 |
194948 |
06/01/12 |
| OTTEMOELLER, SAMANTHA |
S4-30858 |
1 |
49.00 |
5581********1096 |
712710 |
06/01/12 |
| OWEN, RICK |
S4-30791 |
1 |
29.00 |
4342********3514 |
101313 |
06/01/12 |
| PAHPLSKY, WILLIAM |
S4-30054 |
1 |
69.00 |
4427********2569 |
074406 |
06/01/12 |
| PALOMARES, CHINA |
S4-30318 |
1 |
29.00 |
5409********2215 |
710682 |
06/01/12 |
| PALOMINO, GREG |
S4-30280 |
1 |
29.00 |
4778********5164 |
379932 |
06/01/12 |
| PARKER, GREG |
S4-30251 |
1 |
59.00 |
4447********5110 |
000954 |
06/01/12 |
| PARRISH, GLENN |
S4-S17576 |
1 |
49.00 |
4342********1164 |
092792 |
06/01/12 |
| PASILLAS, JOE |
S4-10081 |
1 |
24.00 |
4323********5591 |
659028 |
06/01/12 |
| PATEL, PRASHANT |
S4-30965 |
1 |
24.00 |
4888********1082 |
04548A |
06/01/12 |
| PEREIRA, DIOSELINA |
S4-30348 |
1 |
64.00 |
4427********2632 |
084406 |
06/01/12 |
| PEREZ, VICTORIA |
S4-31346 |
1 |
29.00 |
4298********4823 |
659029 |
06/01/12 |
| PHILLIPS, MIKE |
S4-30090 |
1 |
29.00 |
4778********9060 |
379934 |
06/01/12 |
| PHILLIPS, REGGIE |
S4-S17799 |
1 |
54.00 |
5409********9538 |
713172 |
06/01/12 |
| PODSAKOFF, WILLIAM |
S4-30091 |
1 |
29.00 |
4282********1268 |
084406 |
06/01/12 |
| POTTER, NICHOLAS |
S4-31035 |
1 |
34.00 |
4217********4330 |
164247 |
06/01/12 |
| PRIETO, CECILIA |
S4-31499 |
1 |
29.00 |
5480********3273 |
T9162Z |
06/01/12 |
| PUGA, CHRIS |
S4-30395 |
1 |
34.00 |
4217********4288 |
154649 |
06/01/12 |
| QUINTERO, ANTONIO |
S4-S17925 |
1 |
29.00 |
4494********4048 |
841756 |
06/01/12 |
| RAMIREZ, CARLOS |
S4-30769 |
1 |
24.00 |
3713*******1007 |
152979 |
06/01/12 |
| RAMIREZ, JUANA |
S4-1886298 |
1 |
49.00 |
4217********9615 |
154644 |
06/01/12 |
| RAMOS, ALEJANDRO |
S4-30935 |
1 |
34.00 |
4342********4773 |
065928 |
06/01/12 |
| RAMOS, JOSE |
S4-30207 |
1 |
29.00 |
4060********4989 |
03435B |
06/01/12 |
| RENNA, JOE |
S4-30156 |
1 |
69.00 |
5262********8846 |
628894 |
06/01/12 |
| REYES-CABALLERO, OSVALDO |
S4-10063 |
1 |
29.00 |
4217********5283 |
134444 |
06/01/12 |
| RICHART, ESPERANZA |
S4-30848 |
1 |
34.00 |
4298********3786 |
659031 |
06/01/12 |
| ROBLEDO, JESUS |
S4-30190 |
1 |
29.00 |
4217********2836 |
164942 |
06/01/12 |
| ROCCA, MICHAEL |
S4-30164 |
1 |
49.00 |
5409********7655 |
843760 |
06/01/12 |
| RODRIGUEZ, JAMES |
S4-S17955 |
1 |
29.00 |
4342********3548 |
994654 |
06/01/12 |
| ROMERO, JUAN |
S4-S17877 |
1 |
94.00 |
4494********5678 |
848215 |
06/01/12 |
| ROWSE, PAMELA |
S4-30150 |
1 |
24.00 |
4282********7637 |
074406 |
06/01/12 |
| SALAS, STEPHANIE |
S4-4404201 |
1 |
34.00 |
4323********5956 |
659033 |
06/01/12 |
| SALDIVAR I I I, JOE |
S4-10746 |
1 |
49.00 |
4778********9476 |
379944 |
06/01/12 |
| SANCHEZ, ABEL |
S4-S17825 |
1 |
29.00 |
4282********3381 |
094406 |
06/01/12 |
| SANCHEZ, CESAR |
S4-S17883 |
1 |
29.00 |
4342********9122 |
056726 |
06/01/12 |
| SANCHEZ, MARIA |
S4-31023 |
1 |
49.00 |
4323********3193 |
659030 |
06/01/12 |
| SANTILLAN, VICTORIA |
S4-31485 |
1 |
44.00 |
4494********4665 |
777711 |
06/01/12 |
| SCHARTON, ROBERT |
S4-10278 |
1 |
29.00 |
4282********3236 |
084406 |
06/01/12 |
| SENENG, LEAH |
S4-S17879 |
1 |
24.00 |
4282********0991 |
084406 |
06/01/12 |
| SEPULVEDA, JESUS |
S4-30578 |
1 |
29.00 |
4217********3953 |
154342 |
06/01/12 |
| SEQUEIRA, MATTHEW |
S4-S17887 |
1 |
29.00 |
4342********8606 |
096325 |
06/01/12 |
| SEVERSON, MELANIE |
S4-20724 |
1 |
29.00 |
4778********3603 |
379939 |
06/01/12 |
| SHELDON, JERRY |
S4-31283 |
1 |
24.00 |
4121********1649 |
03492A |
06/01/12 |
| SIEGFRIED, WILLIAM |
S4-31430 |
1 |
29.00 |
5424********6734 |
50982P |
06/01/12 |
| SILVEIRA, VALENTINO |
S4-4004353 |
1 |
24.00 |
4494********3039 |
775718 |
06/01/12 |
| SITTRE, JAMES |
S4-S17729 |
1 |
54.00 |
4778********1257 |
379935 |
06/01/12 |
| SPIVAK, LENNY |
S4-30425 |
1 |
34.00 |
4122********7084 |
94801G |
06/01/12 |
| STATHAM, YOLANDA |
S4-10082 |
1 |
29.00 |
4266********3553 |
03421B |
06/01/12 |
| TALBOT, TERRY |
S4-30393 |
1 |
29.00 |
4342********5469 |
996298 |
06/01/12 |
| TAYLOR, BRIAN |
S4-30747 |
1 |
44.00 |
4778********4429 |
379943 |
06/01/12 |
| THORPE, JEFF |
S4-S17819 |
1 |
29.00 |
4778********9990 |
379938 |
06/01/12 |
| THORPE, JOSH |
S4-1886501 |
1 |
29.00 |
4778********3759 |
379933 |
06/01/12 |
| TISDALE, KAREN |
S4-30059 |
1 |
44.00 |
4778********1761 |
379936 |
06/01/12 |
| TORBIT, MARTY |
S4-30599 |
1 |
29.00 |
4217********5527 |
134148 |
06/01/12 |
| TRULIN, STEPHANIE |
S4-31326 |
1 |
29.00 |
4342********9916 |
996291 |
06/01/12 |
| TSUKAMOTO, WESLEY |
S4-30644 |
1 |
34.00 |
4800********0418 |
04548A |
06/01/12 |
| URBANO, ALFRED |
S4-31311 |
1 |
24.00 |
5438********8289 |
064104 |
06/01/12 |
| VALDIVIA, JOSEPH |
S4-20001 |
1 |
29.00 |
5401********5560 |
03444Z |
06/01/12 |
| VAWTER JR, PAUL |
S4-30733 |
1 |
29.00 |
4635********9293 |
164346 |
06/01/12 |
| VAWTER SR, PAUL |
S4-10017 |
1 |
29.00 |
4313********6095 |
04549C |
06/01/12 |
| VUE, SUMMER |
S4-31484 |
1 |
29.00 |
4217********5800 |
164242 |
06/01/12 |
| WADDLE, MELODY |
S4-30166 |
1 |
34.00 |
5362********9990 |
632647 |
06/01/12 |
| WELDON, ANDREW |
S4-30385 |
1 |
29.00 |
4735********1896 |
001380 |
06/01/12 |
| WILKINSON, SUSAN |
S4-30452 |
1 |
24.00 |
4282********6763 |
084406 |
06/01/12 |
| WILSON, SCOTT |
S4-31343 |
1 |
29.00 |
4246********9579 |
03478G |
06/01/12 |
| WINANS JR, ANDY |
S4-30856 |
1 |
29.00 |
5262********5711 |
633898 |
06/01/12 |
| WINANS, JACOB |
S4-20481 |
1 |
49.00 |
4388********8392 |
03456C |
06/01/12 |
| WOLF, JENNIFER |
S4-1886576 |
1 |
49.00 |
5466********6014 |
51357P |
06/01/12 |
| WONG, MARICELA |
S4-30323 |
1 |
24.00 |
4417********4725 |
03444A |
06/01/12 |
| ZALVALA, PETE |
S4-30098 |
1 |
29.00 |
4778********6039 |
379941 |
06/01/12 |
| ZAMORA, RICK |
S4-30294 |
1 |
29.00 |
4635********5980 |
154247 |
06/01/12 |
| ZICKERFOOSE, SHELLY |
S4-4059766 |
1 |
24.00 |
6011********0101 |
00158R |
06/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
82.00 |
| 33 |
MasterCard |
1307.00 |
| 150 |
Visa |
5479.00 |
| 1 |
Discover |
24.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6892.00 |