Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, PAULA |
67-007719 |
1 |
40.95 |
4147********5076 |
001447 |
05/01/13 |
| AFFOLTER, DEBORAH |
67-002188 |
1 |
99.95 |
4417********4647 |
05854D |
05/01/13 |
| AFFOLTER, KELSEY |
67-000176 |
1 |
39.95 |
4147********6592 |
05919C |
05/01/13 |
| AFFOLTER, LYNETTA |
67-000175 |
1 |
5.00 |
5588********5248 |
62928Z |
05/01/13 |
| ALEXANDER, EMMA |
67-465164408 |
1 |
39.95 |
4610********9545 |
092506 |
05/01/13 |
| AMBRIZ, MARLENE |
67-007369 |
1 |
5.00 |
4157********1233 |
072968 |
05/01/13 |
| ANDERSON, BRIEANNE |
67-001247 |
1 |
5.00 |
4607********6295 |
289676 |
05/01/13 |
| ANDERSON, DONALD |
67-001246 |
1 |
5.00 |
4607********6295 |
289669 |
05/01/13 |
| ANDOE, CHELSEA |
67-004694 |
1 |
39.95 |
4157********9898 |
072986 |
05/01/13 |
| ARCIDIACONO, MICHELLE |
67-004976 |
1 |
59.95 |
3767*******2007 |
147323 |
05/01/13 |
| BAKER, MISHA |
67-006516 |
1 |
49.95 |
4313********0304 |
025505 |
05/01/13 |
| BANNERT, DIANNA |
67-003846 |
1 |
29.98 |
4323********3420 |
776105 |
05/01/13 |
| BASS, JESSICA |
67-002681 |
1 |
29.95 |
4744********2889 |
162757 |
05/01/13 |
| BELTRAN, JUANITA |
67-91266 |
1 |
5.00 |
5538********7189 |
084343 |
05/01/13 |
| BENTLEY, NICOLE |
67-007504 |
1 |
79.95 |
4342********8628 |
776102 |
05/01/13 |
| BIGGS, MICHELLE |
67-432001638 |
1 |
49.95 |
4147********8155 |
05879C |
05/01/13 |
| BIRKMEYER, KIRSTEN |
67-136506135 |
1 |
49.95 |
4744********1394 |
102158 |
05/01/13 |
| BOLLERO, PAM |
67-008237 |
1 |
39.95 |
3717*******1003 |
181203 |
05/01/13 |
| BRANSTETTER, ANN |
67-007416 |
1 |
43.94 |
4157********5440 |
072960 |
05/01/13 |
| BRAUNSDORF, DELL |
67-002595 |
1 |
25.00 |
5178********8530 |
05903B |
05/01/13 |
| BRAUNSDORF, KATY |
67-002594 |
1 |
25.00 |
5178********8530 |
05919B |
05/01/13 |
| BRETTING, NATALIE |
67-008137 |
1 |
20.00 |
4477********0472 |
956337 |
05/01/13 |
| BRONOLD, CHRISTY |
67-007661 |
1 |
59.95 |
5455********6477 |
332290 |
05/01/13 |
| BROWNHILL, BETH |
67-847708721 |
1 |
40.00 |
6011********7483 |
00121P |
05/01/13 |
| BRYAN, URSULA |
67-008745 |
1 |
49.95 |
4039********4110 |
000999 |
05/01/13 |
| BURNEY, MELISSA |
67-544695743 |
1 |
79.95 |
4259********5912 |
746807 |
05/01/13 |
| BUTLER, MARY |
67-003458 |
1 |
74.95 |
4356********3639 |
162751 |
05/01/13 |
| CALAWAY, FLORA |
67-754780353 |
1 |
69.95 |
5524********4064 |
05892Y |
05/01/13 |
| CAVE, CHRISTINE |
67-002195 |
1 |
24.98 |
5178********9352 |
05923Z |
05/01/13 |
| CAVIEL, LISA |
67-110757853 |
1 |
5.00 |
4264********7963 |
025530 |
05/01/13 |
| CHANDLER, AMY |
67-006795 |
1 |
5.00 |
4157********3635 |
072970 |
05/01/13 |
| CLARK, SARAH |
67-97391327 |
1 |
49.95 |
4147********9734 |
05916C |
05/01/13 |
| COLVIN, AMANDA |
67-006144 |
1 |
49.95 |
4867********6981 |
092506 |
05/01/13 |
| CONEY, LINDA |
67-007604 |
1 |
79.95 |
4790********6114 |
001426 |
05/01/13 |
| COOPER, TODD |
67-003932 |
1 |
19.95 |
3739*******3005 |
162130 |
05/01/13 |
| CORNITIUS, MALI |
67-001208 |
1 |
39.95 |
6011********3612 |
00106P |
05/01/13 |
| COTTON, JAMES |
67-004382 |
1 |
19.95 |
5178********0346 |
05904Z |
05/01/13 |
| CRABBS, FILLIP |
67-727566323 |
1 |
5.00 |
5491********7058 |
00152P |
05/01/13 |
| CROUCH, FRED |
67-002294 |
1 |
19.95 |
4342********9494 |
953425 |
05/01/13 |
| CROUCH, MICHELLE |
67-002295 |
1 |
59.90 |
4342********9494 |
818315 |
05/01/13 |
| CROWDER, RILEE |
67-001299 |
1 |
5.00 |
4342********6990 |
818313 |
05/01/13 |
| CULBRETH, SANDY |
67-004168 |
1 |
39.95 |
3723*******2004 |
121354 |
05/01/13 |
| CURTIS, JENNIFER |
67-004444 |
1 |
49.95 |
4867********5514 |
092506 |
05/01/13 |
| DAEUMER, LAUREN |
67-002189 |
1 |
39.95 |
4417********4647 |
05898D |
05/01/13 |
| DAILEY, SARA |
67-001683 |
1 |
19.98 |
5424********0597 |
62692P |
05/01/13 |
| DAY, STEVI |
67-375155238 |
1 |
69.95 |
5178********1983 |
05918Z |
05/01/13 |
| DEVESCOVI, ANGIE |
67-007779 |
1 |
39.95 |
4607********3679 |
289672 |
05/01/13 |
| DEWEY, MARGIE |
67-002863 |
1 |
24.95 |
4157********2362 |
128753 |
05/01/13 |
| DIXON, RACHEL |
67-350507980 |
1 |
39.95 |
4631********7509 |
773499 |
05/01/13 |
| DORE, CARLA |
67-006776 |
1 |
49.95 |
5594********3033 |
465784 |
05/01/13 |
| DOWNEY, MARIE |
67-320651996 |
1 |
69.00 |
5146********8144 |
2BF85E |
05/01/13 |
| DUPONT, BRITTANY |
67-77307614 |
1 |
49.95 |
5523********5529 |
00157S |
05/01/13 |
| DURBIN, COURTNEY |
67-008314 |
1 |
82.82 |
4356********8913 |
142053 |
05/01/13 |
| EASTER, AMANDA |
67-004006 |
1 |
20.00 |
5465********6055 |
H54580 |
05/01/13 |
| ELLIOT, MISTY |
67-541966067 |
1 |
89.95 |
4157********2925 |
072977 |
05/01/13 |
| FERRELL, ASHLEY |
67-322976887 |
1 |
19.95 |
5438********8458 |
H54593 |
05/01/13 |
| FERRELL, JULIE |
67-000964 |
1 |
39.95 |
5438********8458 |
H56593 |
05/01/13 |
| FERRELL, SHANE |
67-001633 |
1 |
29.95 |
5438********8458 |
H55593 |
05/01/13 |
| FISCHER, BRANDI |
67-866856532 |
1 |
19.95 |
4744********2899 |
142251 |
05/01/13 |
| FISHER, KAT |
67-005402 |
1 |
29.95 |
3737*******5005 |
164778 |
05/01/13 |
| FRANCO, DEBBIE |
67-398065349 |
1 |
49.95 |
5507********9106 |
052438 |
05/01/13 |
| FRANKLIN, MARISA |
67-000790 |
1 |
5.00 |
4744********0487 |
152751 |
05/01/13 |
| FRIEND, VICKI |
67-000772 |
1 |
29.95 |
5522********5520 |
001378 |
05/01/13 |
| FUENTES, MELISSA |
67-001082 |
1 |
34.95 |
5455********3943 |
335613 |
05/01/13 |
| GARCIA, MELISSA L. |
67-007538 |
1 |
49.95 |
4607********0569 |
289661 |
05/01/13 |
| GARZA, ANDREA |
67-008256 |
1 |
5.00 |
4610********1863 |
082506 |
05/01/13 |
| GARZA, TRACY |
67-001553 |
1 |
21.98 |
4488********5132 |
084332 |
05/01/13 |
| GASPAR, SHEREE |
67-008204 |
1 |
74.95 |
4610********2451 |
082506 |
05/01/13 |
| GAST, ROBERT |
67-006959 |
1 |
24.98 |
4157********0038 |
128255 |
05/01/13 |
| GIBBS, AIMEE |
67-775617506 |
1 |
59.95 |
4800********8131 |
025553 |
05/01/13 |
| GLOBKE, AMANDA |
67-008386 |
1 |
49.95 |
4081********6362 |
773502 |
05/01/13 |
| GOAN, DANIEL |
67-006951 |
1 |
49.95 |
4607********7127 |
289667 |
05/01/13 |
| GOHMERT, DUSTIN |
67-005432 |
1 |
19.95 |
4266********8871 |
05923C |
05/01/13 |
| GOMEZ, DEANNA |
67-990066297 |
1 |
49.95 |
5594********1127 |
465782 |
05/01/13 |
| GOULD, KRISTI |
67-85632863 |
1 |
39.95 |
4744********7599 |
172753 |
05/01/13 |
| GREGORCZYK, CHRISTINE |
67-002935 |
1 |
24.98 |
5466********8260 |
05861P |
05/01/13 |
| HAJECATE, MISTY |
67-002604 |
1 |
59.95 |
5401********0074 |
05869B |
05/01/13 |
| HAMMETT, BETH |
67-000854 |
1 |
29.95 |
4157********4830 |
129527 |
05/01/13 |
| HARDY, JENNIFER |
67-008469 |
1 |
43.94 |
4157********9595 |
072981 |
05/01/13 |
| HARRIS, WHITNEY |
67-001612 |
1 |
29.95 |
4744********1295 |
132658 |
05/01/13 |
| HARRISON, EMILY |
67-965170008 |
1 |
10.00 |
4403********4905 |
394403 |
05/01/13 |
| HAYDEN, BEVERLY |
67-001307 |
1 |
39.95 |
3724*******2003 |
142044 |
05/01/13 |
| HAYDEN, BRITTANY |
67-001447 |
1 |
19.95 |
3724*******2003 |
134730 |
05/01/13 |
| HENDERSON, TAMELA |
67-969634462 |
1 |
5.00 |
4157********3508 |
072978 |
05/01/13 |
| HENDERSON, TERA |
67-34267065 |
1 |
49.95 |
6011********6930 |
00184P |
05/01/13 |
| HERNANDEZ, FRANCES |
67-008684 |
1 |
69.95 |
4147********0474 |
05888C |
05/01/13 |
| HISER, STACEY |
67-003122 |
1 |
69.95 |
4607********7767 |
289671 |
05/01/13 |
| HORNE, ANDREA |
67-001119 |
1 |
29.95 |
4157********6380 |
072959 |
05/01/13 |
| HOWETH, DENEE |
67-000020 |
1 |
49.95 |
4157********9329 |
072985 |
05/01/13 |
| HOWIE, CAITLIN |
67-349076397 |
1 |
79.00 |
4744********6863 |
182958 |
05/01/13 |
| HUBBELL, MELISSA |
67-000461 |
1 |
39.95 |
6011********3073 |
00182R |
05/01/13 |
| HUGHES, GABRIELE |
67-002540 |
1 |
5.00 |
5109********6850 |
H53112 |
05/01/13 |
| HUNT, CHRISTINA TI |
67-001834 |
1 |
89.95 |
4607********3691 |
289674 |
05/01/13 |
| ISAM, ALYSSA |
67-943491401 |
1 |
39.95 |
4157********4064 |
072983 |
05/01/13 |
| JACOBSEN, KIRSTEN |
67-405406774 |
1 |
34.50 |
6011********4964 |
00177Q |
05/01/13 |
| JOHNSON, LISA |
67-103627167 |
1 |
49.95 |
4157********5667 |
129824 |
05/01/13 |
| JONES, DEBBIE |
67-000353 |
1 |
54.94 |
4157********7440 |
129525 |
05/01/13 |
| JONES, DINA |
67-000569 |
1 |
19.98 |
4631********8809 |
773497 |
05/01/13 |
| JONES, THEMA |
67-785443692 |
1 |
39.95 |
4744********5555 |
112153 |
05/01/13 |
| KEENAN, MARCUS |
67-007670 |
1 |
79.95 |
4157********3230 |
072962 |
05/01/13 |
| KINCAIDE, ALEX |
67-427418458 |
1 |
39.95 |
4607********8838 |
289664 |
05/01/13 |
| KING, LISA |
67-003128 |
1 |
29.95 |
4800********9838 |
025554 |
05/01/13 |
| KOVICH, KACI |
67-002122 |
1 |
39.95 |
4488********9087 |
084333 |
05/01/13 |
| KUCHARSKI, KIMBERLY |
67-005064 |
1 |
49.98 |
4266********2341 |
05893C |
05/01/13 |
| LANIG, COURTNEY |
67-001655 |
1 |
32.94 |
5455********7961 |
332282 |
05/01/13 |
| LANNES, RAQUEL |
67-001007 |
1 |
15.00 |
4356********1722 |
122054 |
05/01/13 |
| LEAF, AMANDA |
67-007464 |
1 |
59.95 |
4157********2490 |
130597 |
05/01/13 |
| LEMING, KELLY |
67-008482 |
1 |
5.00 |
4610********0567 |
082506 |
05/01/13 |
| LERA, TANYA |
67-006724 |
1 |
59.95 |
5424********4989 |
62956P |
05/01/13 |
| LEVESQUE, STACEY |
67-008901 |
1 |
39.95 |
4342********5665 |
826563 |
05/01/13 |
| LIBBY, LANCE |
67-008272 |
1 |
43.94 |
4488********8227 |
084337 |
05/01/13 |
| LONG, SHELLIE |
67-005137 |
1 |
40.00 |
4157********3883 |
130140 |
05/01/13 |
| LOPEZ, JESSE |
67-008623 |
1 |
109.88 |
4157********8546 |
129013 |
05/01/13 |
| LOTSPEICH, DENISE |
67-107474490 |
1 |
5.00 |
4313********9268 |
025527 |
05/01/13 |
| LYLES, PATTY |
67-002005 |
1 |
24.95 |
4157********3959 |
128547 |
05/01/13 |
| MANISON, RUTHANN |
67-008122 |
1 |
24.97 |
4802********0471 |
059076 |
05/01/13 |
| MCANALLY, DANE |
67-004183 |
1 |
15.00 |
4157********4010 |
072974 |
05/01/13 |
| MCCLUNG, JENNA |
67-317920990 |
1 |
39.95 |
4744********1590 |
152459 |
05/01/13 |
| MCWHORTER, DELORES |
67-002110 |
1 |
30.00 |
4147********7353 |
05908C |
05/01/13 |
| MELOY, MELISSA |
67-000986 |
1 |
35.00 |
4356********9805 |
122156 |
05/01/13 |
| MILLER, GAYLE |
67-008092 |
1 |
49.95 |
4635********1989 |
112151 |
05/01/13 |
| MIZE, TRAVIS |
67-003652 |
1 |
29.95 |
4744********8556 |
112152 |
05/01/13 |
| MONTEMAYOR, JODI |
67-006038 |
1 |
29.95 |
4157********3364 |
072961 |
05/01/13 |
| MONYCH, JENNIFER |
67-000201 |
1 |
49.95 |
4157********9376 |
072971 |
05/01/13 |
| MORGAN, SAVANNA |
67-006963 |
1 |
29.00 |
4342********0348 |
776107 |
05/01/13 |
| MUELLER, ARIENNE |
67-006522 |
1 |
79.65 |
5594********4558 |
465785 |
05/01/13 |
| MURRAY, JENNIFER |
67-006971 |
1 |
53.65 |
4744********7969 |
102254 |
05/01/13 |
| NEAL, BILLIE JO |
67-800504818 |
1 |
39.95 |
4737********6787 |
818832 |
05/01/13 |
| NEAS, KERRY |
67-277707008 |
1 |
89.95 |
4388********3931 |
05870D |
05/01/13 |
| NIGRELLE, ASHLEY |
67-007750 |
1 |
49.95 |
5291********1248 |
05889Z |
05/01/13 |
| NORDIN, CINDY |
67-006962 |
1 |
34.00 |
3767*******2009 |
124881 |
05/01/13 |
| OLD, KELLY |
67-008891 |
1 |
130.43 |
4610********7539 |
082506 |
05/01/13 |
| OLIVER, DAWN |
67-004585 |
1 |
5.00 |
4465********7604 |
001387 |
05/01/13 |
| ONTIVERAS, JOHN |
67-007460 |
1 |
5.00 |
4867********7075 |
092506 |
05/01/13 |
| PARTRIDGE, KRISTINA |
67-008999 |
1 |
34.98 |
4744********0535 |
182156 |
05/01/13 |
| PAYNE, MARK |
67-008058 |
1 |
49.95 |
4744********9621 |
162854 |
05/01/13 |
| PENDOLA, GINA |
67-005245 |
1 |
34.50 |
5146********3819 |
72F5D7 |
05/01/13 |
| PLECKHAM, AMANDA |
67-005943 |
1 |
49.45 |
4403********6325 |
394406 |
05/01/13 |
| PLUNKETT, LORI |
67-008123 |
1 |
39.95 |
5491********2719 |
00141Z |
05/01/13 |
| PUCEK, RONNIE |
67-006865 |
1 |
99.90 |
4607********0604 |
289668 |
05/01/13 |
| RAE, MICHELLE |
67-697752722 |
1 |
59.95 |
6011********4002 |
00132R |
05/01/13 |
| RAINES, GARY |
67-005487 |
1 |
34.95 |
5323********2013 |
05901P |
05/01/13 |
| REED, KAY |
67-007893 |
1 |
29.98 |
5466********3736 |
05914Z |
05/01/13 |
| REGISTER, CAROL |
67-35069152 |
1 |
69.95 |
5594********7147 |
465783 |
05/01/13 |
| RENDON, ANGELICA |
67-002772 |
1 |
59.95 |
4054********1390 |
052437 |
05/01/13 |
| ROBESON, AMY |
67-005631 |
1 |
63.65 |
4157********2180 |
129491 |
05/01/13 |
| ROBESON, RICHARD |
67-005632 |
1 |
5.00 |
4157********2180 |
128423 |
05/01/13 |
| ROSSACCI, KATHY |
67-000460 |
1 |
44.95 |
6011********6511 |
00112P |
05/01/13 |
| SALAZAR, MELINDA |
67-529300804 |
1 |
39.95 |
4157********4698 |
072967 |
05/01/13 |
| SANCHEZ, VERONICA |
67-005547 |
1 |
39.95 |
6011********4448 |
00118R |
05/01/13 |
| SANDERS, SAMMI |
67-150761412 |
1 |
24.00 |
3767*******2009 |
106476 |
05/01/13 |
| SAPP, JENNIFER |
67-672473167 |
1 |
49.95 |
4607********4219 |
289662 |
05/01/13 |
| SCHOELLKOPF, HEIDI |
67-829055110 |
1 |
39.95 |
4607********1386 |
289677 |
05/01/13 |
| SCHOPPE, KRISTIE |
67-000615 |
1 |
39.95 |
4157********1867 |
072957 |
05/01/13 |
| SELZER, INGRID |
67-003537 |
1 |
5.00 |
4921********1765 |
001610 |
05/01/13 |
| SEVERIN, STEFANIE |
67-001406 |
1 |
20.00 |
4157********5703 |
072982 |
05/01/13 |
| SMITH, RONALD |
67-002431 |
1 |
29.95 |
4356********7857 |
122650 |
05/01/13 |
| SMOCK, REBECCA |
67-004248 |
1 |
29.98 |
4607********4662 |
289673 |
05/01/13 |
| SMOTHERMON, DEBORAH |
67-229966616 |
1 |
79.95 |
4347********0760 |
002506 |
05/01/13 |
| SNIDER, VANESSA |
67-429846722 |
1 |
79.95 |
4147********6766 |
05911C |
05/01/13 |
| SPOTTEDBEAR, ASHLEY |
67-331027497 |
1 |
5.00 |
5146********0699 |
ABA992 |
05/01/13 |
| STEIN, LAUREN |
67-000587 |
1 |
54.99 |
4342********6543 |
747745 |
05/01/13 |
| STEPHENSON, LYNDSEY |
67-352029612 |
1 |
5.00 |
4157********4020 |
072955 |
05/01/13 |
| STERN, EMILY |
67-008494 |
1 |
39.95 |
4060********6288 |
002506 |
05/01/13 |
| STERN, SHAN |
67-008230 |
1 |
49.95 |
4347********0768 |
092506 |
05/01/13 |
| STIVER, CARLA |
67-001111 |
1 |
59.95 |
4355********6903 |
5VTLR2 |
05/01/13 |
| STRAIT, TABETHA |
67-002628 |
1 |
39.95 |
4386********0864 |
432602 |
05/01/13 |
| STRICKLAND, HOLLY |
67-002022 |
1 |
49.00 |
5433********5369 |
001539 |
05/01/13 |
| SUMMERS, JAMI |
67-005970 |
1 |
39.95 |
4323********8624 |
913760 |
05/01/13 |
| SUTTON, KATE |
67-574525401 |
1 |
39.95 |
4403********7606 |
394404 |
05/01/13 |
| SWEENEY, DONALD |
67-291171382 |
1 |
59.00 |
4607********8838 |
289670 |
05/01/13 |
| TAGLE, GLINDA |
67-004119 |
1 |
99.95 |
4293********8898 |
006461 |
05/01/13 |
| TEMPLE, HEATHER |
67-97514631 |
1 |
49.95 |
4631********2327 |
773505 |
05/01/13 |
| THOMAS, MICHELE |
67-005843 |
1 |
49.95 |
4121********0357 |
05912B |
05/01/13 |
| THOMPSON, JESSICA |
67-765843395 |
1 |
66.43 |
4744********2747 |
122154 |
05/01/13 |
| THRIFT, JESSICA |
67-252686099 |
1 |
69.95 |
4280********0670 |
102296 |
05/01/13 |
| TIMM, JOANNE |
67-460850097 |
1 |
79.95 |
4157********0987 |
006468 |
05/01/13 |
| TOMBRELLA, CHARLES |
67-702594072 |
1 |
49.95 |
4157********1645 |
072963 |
05/01/13 |
| TRAHAN, ALLISON |
67-959979 |
1 |
5.00 |
4610********4835 |
092506 |
05/01/13 |
| TROTTER, FAYE |
67-002183 |
1 |
69.95 |
5407********9182 |
T9608Z |
05/01/13 |
| VALDIVIA, IRMA |
67-007473 |
1 |
5.00 |
4411********7153 |
092506 |
05/01/13 |
| VOGEL, LISA |
67-003608 |
1 |
79.95 |
4157********9556 |
130472 |
05/01/13 |
| WADDELL, CHRISTI |
67-157353198 |
1 |
59.95 |
4280********7792 |
102295 |
05/01/13 |
| WALKER, JESSICA |
67-002650 |
1 |
19.95 |
4607********9333 |
289665 |
05/01/13 |
| WARWICK, VAUNETA |
67-002156 |
1 |
49.95 |
3732*******2009 |
184307 |
05/01/13 |
| WELCH, DUSTY |
67-002967 |
1 |
29.98 |
4403********4503 |
394405 |
05/01/13 |
| WHITE, JAN |
67-473946835 |
1 |
39.95 |
4157********4193 |
130760 |
05/01/13 |
| WILKINS, JENNIFER |
67-005801 |
1 |
79.00 |
4157********5456 |
072965 |
05/01/13 |
| WILSON, ALICE |
67-885201068 |
1 |
39.00 |
5311********0428 |
000634 |
05/01/13 |
| WILSON, KARI |
67-603414340 |
1 |
29.95 |
4323********1726 |
628120 |
05/01/13 |
| WUESTE, CRYSTAL |
67-007243 |
1 |
5.00 |
5495********6344 |
006486 |
05/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
357.60 |
| 39 |
MasterCard |
1463.01 |
| 134 |
Visa |
5832.62 |
| 8 |
Discover |
349.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8002.43 |