Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRO, TIFFANY |
32-116950 |
1 |
24.50 |
5424********9809 |
224028 |
03/05/14 |
| ALLEN, KENNETH |
32-122863 |
1 |
10.00 |
6011********0536 |
00584R |
03/05/14 |
| ALLEN, OLIVIA |
32-120999 |
1 |
38.25 |
5424********6912 |
224033 |
03/05/14 |
| ANDERSON, NICHOLE |
32-121411 |
1 |
37.00 |
4833********8572 |
015611 |
03/05/14 |
| ANTAYA, AUREA |
32-121180 |
1 |
158.00 |
4326********0462 |
620897 |
03/05/14 |
| ANTON, PATTY |
32-120095 |
1 |
27.00 |
5491********1606 |
06226P |
03/05/14 |
| ARBUT, ERIK |
32-V10499 |
1 |
125.00 |
4489********1349 |
005949 |
03/05/14 |
| AVARALI, BETH |
32-121190 |
1 |
27.00 |
4207********4398 |
015611 |
03/05/14 |
| BAKER, LISA |
32-122869 |
1 |
20.00 |
5518********2436 |
207239 |
03/05/14 |
| BARTINICK, KAILE |
32-122862 |
1 |
20.00 |
4430********0480 |
687402 |
03/05/14 |
| BARTLETT, BROOKE |
32-V10369 |
1 |
37.00 |
4000********9451 |
877148 |
03/05/14 |
| BAUER, ANGIE |
32-V10248 |
1 |
132.00 |
5424********3381 |
224029 |
03/05/14 |
| BELLINGER, JOE |
32-116181 |
1 |
27.00 |
4495********5828 |
025025 |
03/05/14 |
| BERLIN, BILL |
32-V10125 |
1 |
35.00 |
5518********6626 |
207253 |
03/05/14 |
| BIRD, SARAH |
32-121629 |
1 |
108.00 |
5424********9486 |
224035 |
03/05/14 |
| BOOMER, MICKEY |
32-V10517 |
1 |
37.00 |
5424********7275 |
225425 |
03/05/14 |
| BOVEN, ROBERT |
32-V10448 |
1 |
20.40 |
5147********0761 |
207249 |
03/05/14 |
| BOWKER, JASON |
32-119665 |
1 |
75.00 |
5424********2332 |
224031 |
03/05/14 |
| BOYER, STACEY |
32-121395 |
1 |
27.00 |
4003********6407 |
08089B |
03/05/14 |
| BRONIKOWSKI, LEE-ANN |
32-113722 |
1 |
20.00 |
5424********3899 |
225423 |
03/05/14 |
| BROUCER, TYLER |
32-123087 |
1 |
75.00 |
4430********9057 |
628587 |
03/05/14 |
| BROWN, ERIC |
32-122603 |
1 |
27.00 |
5517********6335 |
267625 |
03/05/14 |
| BROWN, JENNIFER |
32-V10295 |
1 |
37.00 |
5424********6027 |
224010 |
03/05/14 |
| BUNN, ELIZABETH BET |
32-120417 |
1 |
281.00 |
4266********8031 |
08114C |
03/05/14 |
| BUNN, PEGGY |
32-122842 |
1 |
282.00 |
4266********8031 |
08131C |
03/05/14 |
| BUTLER, CHRIS |
32-122509 |
1 |
75.00 |
4427********2933 |
015611 |
03/05/14 |
| BUTLER, MATTHEW |
32-123017 |
1 |
75.00 |
4427********2933 |
015611 |
03/05/14 |
| CARPENTER, BILL |
32-115770 |
1 |
17.00 |
5437********0364 |
T6775B |
03/05/14 |
| CHAMBERLAIN, ERIKA |
32-121092 |
1 |
25.00 |
4289********4414 |
613658 |
03/05/14 |
| COLANGELO, LIZ |
32-V10443 |
1 |
37.00 |
5518********8897 |
207252 |
03/05/14 |
| COLLINS, KELLY |
32-118330 |
1 |
26.00 |
5518********1120 |
207247 |
03/05/14 |
| COMFORT, PEG |
32-122011 |
1 |
209.00 |
4761********1046 |
015065 |
03/05/14 |
| CRAWFORD, DREW |
32-V10326 |
1 |
37.00 |
4128********6156 |
35841B |
03/05/14 |
| CURTIN, PATRICK |
32-120501 |
1 |
146.00 |
5369********2209 |
08147P |
03/05/14 |
| CYBAK, EMILY |
32-V10283 |
1 |
37.00 |
4626********0655 |
004934 |
03/05/14 |
| DAY, STEPHANIE |
32-114547 |
1 |
296.00 |
4495********0011 |
025020 |
03/05/14 |
| DEAN, CORY |
32-V10772 |
1 |
20.40 |
5466********4143 |
05392Z |
03/05/14 |
| DENSE, BRETT |
32-V10820 |
1 |
21.40 |
5120********5732 |
08061P |
03/05/14 |
| DUBAY, JULIE |
32-V10459 |
1 |
20.40 |
4147********1582 |
015065 |
03/05/14 |
| DURKIN, LAUREL |
32-115786 |
1 |
20.40 |
5175********9553 |
B07712 |
03/05/14 |
| EMMOTT, PAIGE |
32-V10244 |
1 |
37.00 |
4495********6682 |
025018 |
03/05/14 |
| ENDRES, TRACY |
32-V10485 |
1 |
20.40 |
4289********6859 |
610334 |
03/05/14 |
| ENGLE, HAYLEY |
32-123477 |
1 |
25.00 |
6011********8202 |
00592R |
03/05/14 |
| ENTREKIN, PATTI |
32-V10507 |
1 |
20.40 |
4147********6237 |
08129C |
03/05/14 |
| EYMAN, PAULA |
32-117590 |
1 |
45.00 |
4495********6075 |
025023 |
03/05/14 |
| FAHEY, JOHN |
32-120016 |
1 |
37.00 |
4147********9609 |
08060C |
03/05/14 |
| FAUGHT, SARA |
32-122361 |
1 |
37.00 |
4495********7836 |
025021 |
03/05/14 |
| FELGER, BROOKE |
32-V10241 |
1 |
20.00 |
4266********9267 |
08077B |
03/05/14 |
| FORD, DENISE |
32-116831 |
1 |
282.00 |
4147********4501 |
08095C |
03/05/14 |
| FORTIN, RICH |
32-122671 |
1 |
27.00 |
5424********7109 |
225426 |
03/05/14 |
| FOWLER, MARK |
32-V10264 |
1 |
20.40 |
4300********6997 |
005944 |
03/05/14 |
| FOX, ANDREW |
32-121302 |
1 |
281.00 |
4347********2171 |
025611 |
03/05/14 |
| FOX, SUZANNE |
32-114732 |
1 |
20.00 |
4430********3236 |
628458 |
03/05/14 |
| GALLAGHER, MACKENZIE |
32-121399 |
1 |
27.00 |
5443********9195 |
000671 |
03/05/14 |
| GARTLAND, JOE |
32-118046 |
1 |
20.00 |
5520********5667 |
T6763B |
03/05/14 |
| GAYLORD, SABRINA |
32-122803 |
1 |
27.00 |
5518********9729 |
207242 |
03/05/14 |
| GEIGER, MICHELLE |
32-123370 |
1 |
37.00 |
4495********8623 |
025017 |
03/05/14 |
| GINGRAS, JENNIFER |
32-V10575 |
1 |
20.40 |
4430********5753 |
687644 |
03/05/14 |
| GODIN, MELISSA |
32-V10651 |
1 |
20.40 |
5443********7686 |
000677 |
03/05/14 |
| GOETHALS, DAN |
32-V10767 |
1 |
22.00 |
4246********6207 |
08122G |
03/05/14 |
| GOLDEN, CANDACE |
32-121176 |
1 |
47.00 |
5443********7811 |
000679 |
03/05/14 |
| GOODRICH, TIM |
32-V10003 |
1 |
37.00 |
4009********3058 |
270957 |
03/05/14 |
| GRANGER, ADAM |
32-V10234 |
1 |
20.40 |
5175********7068 |
B07712 |
03/05/14 |
| GRIFFIN, JOE |
32-117366 |
1 |
17.00 |
5175********8008 |
B07366 |
03/05/14 |
| HACKBARTH, JEANIE |
32-V10487 |
1 |
24.50 |
5518********2615 |
207245 |
03/05/14 |
| HALL, DAN |
32-116142 |
1 |
27.00 |
5518********0299 |
207246 |
03/05/14 |
| HANDWERK, ADAM |
32-V10375 |
1 |
98.00 |
4489********5353 |
005018 |
03/05/14 |
| HANKINS, MARY |
32-116623 |
1 |
27.00 |
4331********1516 |
006510 |
03/05/14 |
| HAUSERMAN, SEAN |
32-123359 |
1 |
23.75 |
4495********3077 |
025013 |
03/05/14 |
| HELBIG, ANNE |
32-119667 |
1 |
25.00 |
4800********2914 |
055682 |
03/05/14 |
| HELFERICH, MARLENCE |
32-V10593 |
1 |
20.40 |
4495********1372 |
025016 |
03/05/14 |
| HELMREICH, RIC |
32-V10251 |
1 |
37.00 |
5424********4214 |
224040 |
03/05/14 |
| HENDRICKSON, CODY |
32-122346 |
1 |
27.00 |
4430********2599 |
628508 |
03/05/14 |
| HEPLER, MARK |
32-115363 |
1 |
600.00 |
4300********8268 |
005047 |
03/05/14 |
| HILBERT, BRIAN |
32-121498 |
1 |
20.40 |
4300********4508 |
005017 |
03/05/14 |
| HOFFMAN-SIMONEL, CHLOE |
32-120975 |
1 |
25.00 |
4718********6532 |
015065 |
03/05/14 |
| HOLLIDAY, JEREMY |
32-121434 |
1 |
27.00 |
5175********4355 |
B08373 |
03/05/14 |
| HOLLIDAY, TANYA |
32-121435 |
1 |
27.00 |
5175********4355 |
B08373 |
03/05/14 |
| HOLTFRETER, KATE |
32-118457 |
1 |
26.00 |
5329********3243 |
05566Z |
03/05/14 |
| HUFFORD, TARA |
32-V10331 |
1 |
37.00 |
5507********8739 |
015546 |
03/05/14 |
| HUNT, COURTNEY |
32-V10444 |
1 |
37.00 |
5178********6201 |
08122Z |
03/05/14 |
| JOHNSON, DIANNA |
32-118588 |
1 |
153.00 |
5424********9294 |
225453 |
03/05/14 |
| JONES, HARRIET |
32-114675 |
1 |
20.00 |
4867********7574 |
025611 |
03/05/14 |
| KEMPF, JESSICA |
32-V10109 |
1 |
37.00 |
4306********8203 |
005111 |
03/05/14 |
| KENNEY, ROBERT |
32-122151 |
1 |
20.00 |
4833********4523 |
035611 |
03/05/14 |
| KERR, LYNNE |
32-V10332 |
1 |
22.00 |
5175********4595 |
B07876 |
03/05/14 |
| KLEO, JENNIFER |
32-V10287 |
1 |
37.00 |
4828********0018 |
781540 |
03/05/14 |
| KOHLER, NATALIE |
32-121363 |
1 |
100.00 |
5424********5370 |
224011 |
03/05/14 |
| KRAJENKA, YVONNE |
32-120815 |
1 |
245.00 |
4266********8049 |
08142A |
03/05/14 |
| LEWIS, DIANNE |
32-116828 |
1 |
27.00 |
4495********9473 |
025014 |
03/05/14 |
| LIGON, EDDIE |
32-120181 |
1 |
158.00 |
5149********6118 |
08122B |
03/05/14 |
| LINCK, BRYAN |
32-121993 |
1 |
320.40 |
4430********4525 |
628452 |
03/05/14 |
| LONG, OLUBIMI |
32-122194 |
1 |
27.00 |
4833********8169 |
025611 |
03/05/14 |
| LUCYNSKI, HEATHER |
32-V10285 |
1 |
181.00 |
5107********0423 |
000716 |
03/05/14 |
| MACHELSKI, MITCHELL |
32-121162 |
1 |
75.00 |
5512********4617 |
015603 |
03/05/14 |
| MAREK, BRIAN |
32-112875 |
1 |
296.00 |
5518********6374 |
207258 |
03/05/14 |
| MARTIN, JAY |
32-V10659 |
1 |
20.40 |
5147********0761 |
207254 |
03/05/14 |
| MCCLOSKEY, LIZA |
32-V10123 |
1 |
37.00 |
4289********7320 |
631088 |
03/05/14 |
| MCGINLEY, RACHEL |
32-121325 |
1 |
75.00 |
5518********7388 |
207241 |
03/05/14 |
| MCLAIN, TAMARA |
32-114187 |
1 |
153.00 |
4495********8413 |
025027 |
03/05/14 |
| MERKEL, PAT |
32-V10224 |
1 |
37.00 |
5175********6675 |
B09377 |
03/05/14 |
| MILLAR, TODD |
32-V10235 |
1 |
337.00 |
4289********0259 |
613673 |
03/05/14 |
| MILLER, GREG |
32-122267 |
1 |
27.00 |
5466********6798 |
05934P |
03/05/14 |
| MILOCK, CINDY |
32-121201 |
1 |
27.00 |
5371********8845 |
035611 |
03/05/14 |
| MILOCK, RICH |
32-121202 |
1 |
27.00 |
5371********8845 |
015611 |
03/05/14 |
| MITCHELL, MORGAN |
32-V10330 |
1 |
37.00 |
4476********8489 |
315463 |
03/05/14 |
| MONTGOMERY, TRACY |
32-119468 |
1 |
27.00 |
5175********5043 |
B08365 |
03/05/14 |
| MORAN, EILEEN |
32-122251 |
1 |
554.00 |
4802********2447 |
081442 |
03/05/14 |
| MOSS, MATT |
32-121386 |
1 |
25.00 |
4833********7219 |
025611 |
03/05/14 |
| NABER, ANASTASIA |
32-V10582 |
1 |
37.00 |
5518********5563 |
207257 |
03/05/14 |
| NICKERSON, HEATHER |
32-V10453 |
1 |
10.00 |
4388********6362 |
08101D |
03/05/14 |
| NOBLE, KAYLE |
32-121320 |
1 |
27.00 |
4820********3791 |
001667 |
03/05/14 |
| O BOYLE, THERESA |
32-V10354 |
1 |
20.00 |
4427********3551 |
025611 |
03/05/14 |
| OLSON, KELLY |
32-120333 |
1 |
20.00 |
5112********4259 |
509886 |
03/05/14 |
| OLSON, LEIF |
32-117752 |
1 |
18.00 |
5112********4259 |
509887 |
03/05/14 |
| PALKOWSKI, JAN |
32-V10309 |
1 |
37.00 |
4489********5422 |
005163 |
03/05/14 |
| PANCHAME, NICK |
32-121166 |
1 |
27.00 |
4675********5065 |
08068B |
03/05/14 |
| PARE, JANE |
32-115315 |
1 |
27.00 |
5175********1668 |
B08376 |
03/05/14 |
| PARKER, RYAN |
32-V10262 |
1 |
62.00 |
5480********7192 |
225436 |
03/05/14 |
| PEEBLES, SHANNON |
32-V10318 |
1 |
37.00 |
5175********8960 |
B09375 |
03/05/14 |
| PERRIN, ASHLEY |
32-V10105 |
1 |
37.00 |
5518********4366 |
207243 |
03/05/14 |
| PETERSON, KATHRYN |
32-117500 |
1 |
20.00 |
4833********4168 |
045611 |
03/05/14 |
| PETERSON, MICHAEL |
32-122040 |
1 |
27.00 |
4736********9489 |
081553 |
03/05/14 |
| PETERSON, ZACK |
32-V10365 |
1 |
37.00 |
4147********4888 |
015065 |
03/05/14 |
| PEZZETTI, TOM |
32-122203 |
1 |
296.00 |
4411********6144 |
025611 |
03/05/14 |
| PILLSBURY, LEAH |
32-V10604 |
1 |
20.40 |
5147********6012 |
207248 |
03/05/14 |
| PILONG, AL |
32-122795 |
1 |
27.00 |
5466********1008 |
08141S |
03/05/14 |
| PINNA, JESSICA |
32-V10719 |
1 |
20.40 |
4282********1123 |
015611 |
03/05/14 |
| POWELL, BRITTANY |
32-V10506 |
1 |
20.40 |
5467********1879 |
08136Z |
03/05/14 |
| RANEY, LISA |
32-V10770 |
1 |
20.40 |
5175********5847 |
B07717 |
03/05/14 |
| RAYMOND, SARAH |
32-120507 |
1 |
296.00 |
4264********8272 |
055663 |
03/05/14 |
| RECCHIA, MICHELLE |
32-122324 |
1 |
27.00 |
4190********5233 |
015065 |
03/05/14 |
| REINHOLD, JABIN |
32-V10296 |
1 |
37.00 |
4313********3349 |
055619 |
03/05/14 |
| RENSHAW, JOSH |
32-122894 |
1 |
27.00 |
5518********4359 |
207255 |
03/05/14 |
| RIGAN, ERICA |
32-V10315 |
1 |
37.00 |
5518********3605 |
207256 |
03/05/14 |
| RING, LAUREN |
32-V10206 |
1 |
37.00 |
4037********8366 |
015065 |
03/05/14 |
| RUCH, MITCHELL |
32-V10679 |
1 |
37.00 |
4888********0804 |
055665 |
03/05/14 |
| RUEGSEGGER, TRACY |
32-122657 |
1 |
75.00 |
5443********6116 |
000770 |
03/05/14 |
| RYCKMAN-TAYLOR, SUSAN |
32-V10247 |
1 |
24.50 |
4147********7646 |
015065 |
03/05/14 |
| SALAMON, ADRIAN |
32-121197 |
1 |
25.00 |
4815********1541 |
175066 |
03/05/14 |
| SAUR, MARIAN |
32-115411 |
1 |
128.00 |
4427********7767 |
003643 |
03/05/14 |
| SAVAGE, LORI |
32-V10496 |
1 |
20.50 |
5112********0382 |
509885 |
03/05/14 |
| SCHAAP, CHRISTINE |
32-121901 |
1 |
300.00 |
4695********5903 |
08121A |
03/05/14 |
| SCHIEBERL, HALEY |
32-V10305 |
1 |
37.00 |
4128********6156 |
35869B |
03/05/14 |
| SCHOECH, CATHERINE |
32-121483 |
1 |
20.40 |
5175********8200 |
B07702 |
03/05/14 |
| SCHUETZE, JULIANNA |
32-V10437 |
1 |
37.00 |
4266********4083 |
08075B |
03/05/14 |
| SELLENRAAD-HAME, MEGAN |
32-114621 |
1 |
78.00 |
4445********6631 |
081154 |
03/05/14 |
| SENG, MOLLY |
32-V10254 |
1 |
115.40 |
4147********4825 |
08102C |
03/05/14 |
| SHATTUCK, BARBARA |
32-122972 |
1 |
27.00 |
4282********2755 |
035611 |
03/05/14 |
| SHAW, EMILY |
32-118933 |
1 |
284.00 |
4266********9249 |
08056A |
03/05/14 |
| SHEPERD, GENEVIEVE |
32-122467 |
1 |
2.00 |
5518********2248 |
207238 |
03/05/14 |
| SHERMAN, JEANETTE |
32-112777 |
1 |
20.40 |
5528********3503 |
08104C |
03/05/14 |
| SIBERY, LESLIE |
32-120216 |
1 |
20.40 |
4867********8205 |
015611 |
03/05/14 |
| SILVA, PAMELA |
32-121215 |
1 |
185.00 |
5424********2134 |
225414 |
03/05/14 |
| SLOAN, TOM |
32-V10764 |
1 |
37.00 |
4193********3090 |
08157G |
03/05/14 |
| SMITH, AMY |
32-V10491 |
1 |
296.00 |
4782********4989 |
025611 |
03/05/14 |
| SMITH, HANNAH |
32-121353 |
1 |
20.00 |
5148********9082 |
00599Z |
03/05/14 |
| SMITH, MARSHA |
32-118237 |
1 |
333.00 |
4623********9727 |
015065 |
03/05/14 |
| SONNEMANN, KATIE |
32-120047 |
1 |
187.00 |
4266********5427 |
08115B |
03/05/14 |
| SPENCER, CAROL |
32-116243 |
1 |
20.40 |
4266********7813 |
08129B |
03/05/14 |
| STEVENS, JOHANNA |
32-119110 |
1 |
128.00 |
4798********2286 |
015065 |
03/05/14 |
| STEWART, WESLEY |
32-V10304 |
1 |
37.00 |
4833********9713 |
025611 |
03/05/14 |
| SUTHERLAND, NATALIE |
32-122680 |
1 |
27.00 |
4282********1861 |
035611 |
03/05/14 |
| SZAJNER, DARIUSZ |
32-123010 |
1 |
20.00 |
5424********5113 |
225412 |
03/05/14 |
| SZAJNER, MARGARET |
32-119828 |
1 |
25.00 |
5424********5113 |
225424 |
03/05/14 |
| TAMAQGNE, SUSAN |
32-V10722 |
1 |
20.40 |
4388********5715 |
08087A |
03/05/14 |
| TASCH, GARY |
32-119340 |
1 |
16.50 |
5528********3186 |
08143E |
03/05/14 |
| TAYLOR, MICHAEL |
32-V10317 |
1 |
144.00 |
4147********7646 |
015065 |
03/05/14 |
| TURNER, NATASHA |
32-122835 |
1 |
27.00 |
5443********4710 |
000802 |
03/05/14 |
| VANBUREN, CRYSTAL |
32-V10714 |
1 |
37.00 |
4495********1793 |
025019 |
03/05/14 |
| VOGELI, GRETA |
32-V10771 |
1 |
27.00 |
5518********1434 |
207251 |
03/05/14 |
| WAGNER, JIM |
32-121164 |
1 |
20.40 |
4868********0500 |
08119C |
03/05/14 |
| WAHL, WARREN |
32-122111 |
1 |
20.40 |
4867********5536 |
045611 |
03/05/14 |
| WALKER, LAURA |
32-121056 |
1 |
117.08 |
4147********1957 |
015065 |
03/05/14 |
| WARREN, CHRIS |
32-116187 |
1 |
20.40 |
4147********3390 |
015065 |
03/05/14 |
| WEBBER IV, JOHN |
32-122286 |
1 |
27.00 |
5175********2063 |
B08362 |
03/05/14 |
| WELCH, BRENDA |
32-V10441 |
1 |
315.30 |
4147********1610 |
08101A |
03/05/14 |
| WHITTAKER, JOHN |
32-117012 |
1 |
416.00 |
4289********9490 |
632565 |
03/05/14 |
| WIDING, PAXTON |
32-122067 |
1 |
27.00 |
5178********0326 |
08087Z |
03/05/14 |
| WIGGINS, AMY |
32-V10333 |
1 |
20.40 |
5443********4091 |
000814 |
03/05/14 |
| WILLIAMS, CORY |
32-121311 |
1 |
27.00 |
4003********6407 |
08137B |
03/05/14 |
| WILLIAMS, MARIAH |
32-V10614 |
1 |
37.00 |
4289********5703 |
632237 |
03/05/14 |
| WILLIAMSON, RON |
32-V10093 |
1 |
366.00 |
5518********3112 |
207250 |
03/05/14 |
| YACHASZ, KYLIE |
32-121170 |
1 |
75.00 |
5462********2042 |
852399 |
03/05/14 |
| YANSKA, GAIL |
32-117094 |
1 |
150.00 |
4495********7084 |
025024 |
03/05/14 |
| ZALESKI, DAVID |
32-V10766 |
1 |
37.00 |
5518********0970 |
207244 |
03/05/14 |
| ZELINSKI, RACHELE |
32-V10321 |
1 |
8.00 |
4479********1222 |
005685 |
03/05/14 |
| ZINS, KAY |
32-V10061 |
1 |
20.40 |
4264********7715 |
055648 |
03/05/14 |
| ZIPSER, SHAWN |
32-123343 |
1 |
20.00 |
5518********1414 |
207240 |
03/05/14 |
| ZOBEL, NANCY |
32-116223 |
1 |
282.00 |
4411********2835 |
045611 |
03/05/14 |
| ZOLINSKI, SCOTT |
32-V10502 |
1 |
95.00 |
4430********3757 |
687428 |
03/05/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 82 |
MasterCard |
3984.45 |
| 107 |
Visa |
10377.43 |
| 2 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14396.88 |