Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBROSE, DANA |
89-31930 |
2 |
200.00 |
4229********3821 |
783649 |
01/15/2015 |
| ANDERS, ANJANA |
89-33314 |
2 |
29.77 |
4147********3167 |
02155C |
01/15/2015 |
| AREGA, KALEKIDAN |
89-34129 |
2 |
29.77 |
4744********9045 |
184643 |
01/15/2015 |
| ASTREIN, DAVID |
89-32316 |
2 |
29.77 |
4147********1628 |
02158C |
01/15/2015 |
| BAKER, SYLVIA |
89-31573 |
2 |
29.77 |
4081********3603 |
02156C |
01/15/2015 |
| BALLIVIAN, J.C. |
89-31150 |
2 |
30.00 |
4342********5613 |
791093 |
01/15/2015 |
| BARRAGAN, ROSALINA |
89-34119 |
2 |
29.77 |
5114********3811 |
054408 |
01/15/2015 |
| BASALDUA, ALTA |
89-33395 |
2 |
29.77 |
5466********4637 |
02165P |
01/15/2015 |
| BAUER, NEIL |
89-34071 |
2 |
37.89 |
4342********8849 |
789213 |
01/15/2015 |
| BECKMAN, RANDY |
89-34135 |
2 |
29.77 |
4388********3357 |
02167D |
01/15/2015 |
| BELTRAN, KARINA |
89-34153 |
2 |
29.77 |
3712*******2003 |
102076 |
01/15/2015 |
| BERRY, JOHN |
89-34180 |
2 |
29.77 |
4648********2473 |
209966 |
01/15/2015 |
| BISHOP, DEBORAH |
89-9872 |
2 |
59.54 |
3794*******2008 |
182310 |
01/15/2015 |
| BLACKWELL, BART |
89-BLACKWELL |
2 |
220.00 |
4259********0741 |
931559 |
01/15/2015 |
| BOX, DALE |
89-32693 |
2 |
29.77 |
5268********2650 |
01527Z |
01/15/2015 |
| BOYES, NICHOLAS |
89-34062 |
2 |
59.54 |
4266********8202 |
02159B |
01/15/2015 |
| BRANTLEY, BENNY |
89-32299 |
2 |
29.77 |
4744********4275 |
184240 |
01/15/2015 |
| BRATHWAITE, SHONELLE |
89-33807 |
2 |
29.77 |
4529********5089 |
015018 |
01/15/2015 |
| BRICKER, FRED |
89-32186 |
2 |
29.77 |
3715*******2007 |
148477 |
01/15/2015 |
| BRUCKBAUER, JOHN LIDIA |
89-4694 |
2 |
373.00 |
4427********7933 |
054408 |
01/15/2015 |
| BULLARD, RACHEL |
89-33636 |
2 |
29.77 |
4342********2112 |
931560 |
01/15/2015 |
| BULLOCK, AHMID |
89-33684 |
2 |
29.77 |
4744********7996 |
194048 |
01/15/2015 |
| BURKHARD, ROSEMARY |
89-31641 |
2 |
29.77 |
6011********7939 |
01554R |
01/15/2015 |
| BUSBY, JOHN |
89-34257 |
2 |
29.77 |
5466********2390 |
47285Z |
01/15/2015 |
| BUTLER, ELIZABETH |
89-33876 |
2 |
29.77 |
4465********8835 |
015017 |
01/15/2015 |
| CALDWELL, LEXI |
89-32027 |
2 |
29.77 |
3727*******3003 |
190354 |
01/15/2015 |
| CARDENAS, RITA |
89-33205 |
2 |
29.77 |
4610********7863 |
054408 |
01/15/2015 |
| CASSIS, JOHN |
89-31635 |
2 |
29.77 |
5424********3147 |
47355P |
01/15/2015 |
| CAUDILLO, ANAIL |
89-34123 |
2 |
29.77 |
4465********5087 |
015019 |
01/15/2015 |
| CHAVEZ, DORALEE |
89-36234 |
2 |
29.77 |
4610********1902 |
054408 |
01/15/2015 |
| CLARK, ASIA |
89-33969 |
2 |
59.54 |
4039********3968 |
000933 |
01/15/2015 |
| CONLEY, TARA |
89-31948 |
2 |
29.77 |
4342********2867 |
091424 |
01/15/2015 |
| COOLEY, STEVE |
89-33589 |
2 |
59.54 |
4744********6549 |
184744 |
01/15/2015 |
| COSTELLO, MOE |
89-9391 |
2 |
29.77 |
3742*******6004 |
143263 |
01/15/2015 |
| CRAWFORD, CHRISTOPHER |
89-36136 |
2 |
29.77 |
5518********2393 |
260990 |
01/15/2015 |
| CROLEY, JASON |
89-32314 |
2 |
59.54 |
4862********8104 |
02184A |
01/15/2015 |
| CROWNOVER, SHEILA |
89-34260 |
2 |
29.77 |
4610********2730 |
054408 |
01/15/2015 |
| DARBY, CHRISTOPHER |
89-31614 |
2 |
230.00 |
4411********4445 |
054408 |
01/15/2015 |
| DAVIDSON, MARY |
89-33869 |
2 |
29.77 |
3715*******6007 |
100618 |
01/15/2015 |
| DEGELIA, LUKE |
89-7838 |
2 |
200.00 |
4795********6590 |
181858 |
01/15/2015 |
| DEUTSER, JON |
89-34060 |
2 |
29.77 |
5588********6493 |
02167J |
01/15/2015 |
| DEWEES, JULIE |
89-31701 |
2 |
29.77 |
4147********3146 |
02168C |
01/15/2015 |
| DIAZ, JAVIER |
89-33846 |
2 |
59.54 |
4342********9105 |
887864 |
01/15/2015 |
| DILLARD, JENNIFER |
89-31790 |
2 |
29.77 |
5524********7242 |
02164P |
01/15/2015 |
| DILLON, SULYN |
89-32466 |
2 |
59.54 |
5466********4024 |
02183P |
01/15/2015 |
| DOMIO, HELEN |
89-33911 |
2 |
29.77 |
4157********3596 |
045405 |
01/15/2015 |
| DUGAT, JULIA |
89-35976 |
2 |
29.77 |
4800********1274 |
045435 |
01/15/2015 |
| DUPREE, HOSANNA |
89-33677 |
2 |
29.77 |
4427********7531 |
054408 |
01/15/2015 |
| ELHAJ, NASSER |
89-34038 |
2 |
29.77 |
4264********0878 |
045498 |
01/15/2015 |
| ELMORE, HEATHER VIRGINI |
89-31522 |
2 |
59.54 |
4313********5090 |
045473 |
01/15/2015 |
| ESCOBAR, CHRISTABEL |
89-33312 |
2 |
29.77 |
5178********1185 |
02195Z |
01/15/2015 |
| ESCOBAR, EVELYN |
89-34058 |
2 |
29.77 |
4347********3408 |
054408 |
01/15/2015 |
| FALCON, BRIAN |
89-34028 |
2 |
29.77 |
4744********4922 |
184644 |
01/15/2015 |
| FERGUSON, JAMES |
89-32024 |
2 |
29.77 |
4411********3006 |
054408 |
01/15/2015 |
| FERNBERG, JUSTIN |
89-34262 |
2 |
29.77 |
5466********3021 |
02167P |
01/15/2015 |
| FLORES, DEBBIE |
89-33984 |
2 |
29.77 |
4584********3535 |
266250 |
01/15/2015 |
| FOGLESONG, JESSICA |
89-36196 |
2 |
29.77 |
5401********4572 |
02169Z |
01/15/2015 |
| FREGIA, MIKE |
89-7621 |
2 |
203.00 |
3717*******3008 |
181772 |
01/15/2015 |
| FUENTES, GREAN |
89-33268 |
2 |
29.77 |
4610********9241 |
054408 |
01/15/2015 |
| GARCIA, CHRISTOPHER |
89-33955 |
2 |
29.77 |
4744********5668 |
184943 |
01/15/2015 |
| GARCIA, ELISA |
89-32460 |
2 |
29.77 |
4744********8682 |
184942 |
01/15/2015 |
| GARCIA, JOSE |
89-33762 |
2 |
29.77 |
3767*******1001 |
190552 |
01/15/2015 |
| GARCIA, MAYRA |
89-33891 |
2 |
29.77 |
4264********9444 |
045424 |
01/15/2015 |
| GERBERMANN, DENISE |
89-33453 |
2 |
29.77 |
4465********3843 |
015460 |
01/15/2015 |
| GLEZMAN, STEVEN |
89-33579 |
2 |
29.77 |
3717*******5006 |
109377 |
01/15/2015 |
| GOITIA, THOMAS |
89-35945 |
2 |
29.77 |
4347********7323 |
064408 |
01/15/2015 |
| GONZALEZ, VIVIANA |
89-34209 |
2 |
29.77 |
5201********5141 |
86637Z |
01/15/2015 |
| GOYTIA, JULIE |
89-33936 |
2 |
29.77 |
4147********2066 |
02190C |
01/15/2015 |
| GRETEMAN, SUSAN |
89-34059 |
2 |
29.77 |
3713*******2513 |
146281 |
01/15/2015 |
| GRUNERT, ELVA |
89-34016 |
2 |
29.77 |
3767*******6005 |
164996 |
01/15/2015 |
| HAAS, KELSEY |
89-33336 |
2 |
29.77 |
5460********6650 |
054405 |
01/15/2015 |
| HAINES, KIRBY |
89-33712 |
2 |
29.77 |
4388********3128 |
02179D |
01/15/2015 |
| HAMNER, STEVEN |
89-34200 |
2 |
75.78 |
4271********2437 |
040021 |
01/15/2015 |
| HARGRAVES, KELLY |
89-33535 |
2 |
29.77 |
5438********8194 |
H77464 |
01/15/2015 |
| HEATHER, ALLISON |
89-33812 |
2 |
29.77 |
6011********1690 |
01534B |
01/15/2015 |
| HOBBS, CAREY |
89-34009 |
2 |
29.77 |
4744********5205 |
194042 |
01/15/2015 |
| HOLLAND, WAYNE |
89-35942 |
2 |
29.77 |
4411********7212 |
064408 |
01/15/2015 |
| HORVATICH, BRAD |
89-32605 |
2 |
29.77 |
4388********0971 |
02184D |
01/15/2015 |
| IRELAN, ALLISON |
89-31642 |
2 |
29.77 |
4342********8368 |
061681 |
01/15/2015 |
| JELKS, BRIAN |
89-32625 |
2 |
29.77 |
4271********9239 |
040046 |
01/15/2015 |
| JOHNSON, LATARSHA |
89-34003 |
2 |
29.77 |
4610********9011 |
054408 |
01/15/2015 |
| JOHNSON, SAARDIA |
89-33967 |
2 |
29.77 |
4777********1514 |
751559 |
01/15/2015 |
| JOHNSON, SHIRLEY |
89-32616 |
2 |
29.77 |
3767*******1017 |
124749 |
01/15/2015 |
| JONES, DONNA |
89-33741 |
2 |
29.77 |
4867********7765 |
054408 |
01/15/2015 |
| JONES, RODNEY |
89-34149 |
2 |
55.00 |
5516********5323 |
181914 |
01/15/2015 |
| JUNCO, MICHAEL |
89-31780 |
2 |
29.77 |
4610********8876 |
054408 |
01/15/2015 |
| JUPITER, ERIC |
89-31752 |
2 |
29.77 |
5466********9606 |
02183P |
01/15/2015 |
| JUPITER, TODD |
89-31753 |
2 |
29.77 |
5524********3102 |
02192P |
01/15/2015 |
| KAHAN, ALLAYNE |
89-33776 |
2 |
29.77 |
3717*******3001 |
177815 |
01/15/2015 |
| KELLER, KASEY |
89-33199 |
2 |
29.77 |
5466********4482 |
02193P |
01/15/2015 |
| KOLNSBERG, DIRK |
89-34300 |
2 |
59.54 |
5178********3486 |
02203Z |
01/15/2015 |
| KROENCKE, GREG |
89-32116 |
2 |
29.77 |
3717*******2006 |
142023 |
01/15/2015 |
| LANDSPERGER, CARISSA |
89-34208 |
2 |
29.77 |
4803********1570 |
458968 |
01/15/2015 |
| LANGDON, DIANE |
89-31999 |
2 |
29.77 |
3725*******1002 |
169987 |
01/15/2015 |
| LAQUEY, VALENTINO |
89-9786 |
2 |
216.00 |
4427********3597 |
064408 |
01/15/2015 |
| LAZZARA, STEVE |
89-32741 |
2 |
29.77 |
5103********3421 |
055138 |
01/15/2015 |
| LEAL, SHARON |
89-31726 |
2 |
29.77 |
4648********2481 |
317874 |
01/15/2015 |
| LEONHARDT, RANDY LARA |
89-9388 |
2 |
59.54 |
3715*******1007 |
168966 |
01/15/2015 |
| LICATINO, BRANDON |
89-33887 |
2 |
29.77 |
4342********2354 |
061678 |
01/15/2015 |
| LOLI, DARREN |
89-33398 |
2 |
29.77 |
4737********3352 |
907221 |
01/15/2015 |
| LONGORIA, SANDRA |
89-34192 |
2 |
37.89 |
4147********5095 |
02215D |
01/15/2015 |
| LOPEZ, MIGUEL |
89-33652 |
2 |
29.77 |
4342********8221 |
791102 |
01/15/2015 |
| MAGEE, BONNIE |
89-36282 |
2 |
29.77 |
4584********2091 |
266260 |
01/15/2015 |
| MARGOLIS, MARY |
89-32913 |
2 |
29.77 |
3713*******6003 |
161756 |
01/15/2015 |
| MARMOLEJO, CONNIE |
89-36135 |
2 |
29.77 |
4120********9366 |
015481 |
01/15/2015 |
| MARUSIK, MARY |
89-31546 |
2 |
29.77 |
4313********9275 |
045464 |
01/15/2015 |
| MATHEWS, DONNA |
89-32214 |
2 |
29.77 |
4465********6083 |
015056 |
01/15/2015 |
| MCARVER, JENNIFER |
89-33659 |
2 |
29.77 |
6011********0885 |
01560R |
01/15/2015 |
| MCCOLLUM, WILLIAM |
89-32288 |
2 |
29.77 |
3713*******9007 |
122024 |
01/15/2015 |
| MCCRORY, KERI JO |
89-34034 |
2 |
29.77 |
4744********8687 |
194543 |
01/15/2015 |
| MEACHAM, REBECCA |
89-32333 |
2 |
260.00 |
4795********6582 |
181952 |
01/15/2015 |
| MEI, DANIEL |
89-33857 |
2 |
29.77 |
4802********5467 |
022154 |
01/15/2015 |
| MEI, KEVIN |
89-33381 |
2 |
29.77 |
3713*******2522 |
120014 |
01/15/2015 |
| MIKHAIL, PATRICK |
89-2171 |
2 |
173.00 |
4147********8468 |
02188C |
01/15/2015 |
| MILLER, MARK |
89-32996 |
2 |
29.77 |
3731*******7006 |
132920 |
01/15/2015 |
| MILLER, TATIANA |
89-34263 |
2 |
29.77 |
5275********1540 |
194743 |
01/15/2015 |
| MOHAMMED, SHELLY |
89-34077 |
2 |
29.77 |
4266********2193 |
02194C |
01/15/2015 |
| MOORING, LINNA |
89-36295 |
2 |
59.54 |
5466********5828 |
02195P |
01/15/2015 |
| MULANAX, JEROME SHELLY |
89-31532 |
2 |
29.77 |
4147********4798 |
02198D |
01/15/2015 |
| MURPHY, ALAN |
89-32700 |
2 |
29.77 |
4610********7945 |
064408 |
01/15/2015 |
| NELL, CLAUDIA |
89-34108 |
2 |
29.77 |
4744********8940 |
104040 |
01/15/2015 |
| NEVINS, KATHERINE |
89-33650 |
2 |
29.77 |
4417********3658 |
02192B |
01/15/2015 |
| NGUYEN, TRUNG |
89-34068 |
2 |
29.77 |
4610********7932 |
064408 |
01/15/2015 |
| ONORATO, BILL , |
89-33853 |
2 |
59.54 |
5403********5304 |
944550 |
01/15/2015 |
| OPURUM, CHUKWUDI |
89-33760 |
2 |
29.77 |
5490********3292 |
04546B |
01/15/2015 |
| OSBORN, SCOTT |
89-33207 |
2 |
59.54 |
4610********2932 |
064408 |
01/15/2015 |
| OTTINGER, SANDRA |
89-32690 |
2 |
29.77 |
4157********7604 |
046171 |
01/15/2015 |
| PACHECO, CAIN |
89-33391 |
2 |
29.77 |
4610********9862 |
064408 |
01/15/2015 |
| PARKEY, BOB |
89-33948 |
2 |
29.77 |
3713*******2003 |
105908 |
01/15/2015 |
| PATTERSON, KIMBERLY |
89-33430 |
2 |
29.77 |
4610********4359 |
064408 |
01/15/2015 |
| PATTERSON, ZACHARY |
89-32355 |
2 |
29.77 |
4610********6827 |
064408 |
01/15/2015 |
| PAYNE, ANISSA |
89-33289 |
2 |
29.77 |
5146********4211 |
45E054 |
01/15/2015 |
| PERALTA, CANDICE |
89-34124 |
2 |
29.77 |
4342********5620 |
965369 |
01/15/2015 |
| PERRONE, JOHN |
89-PERRONE |
2 |
220.00 |
4610********4260 |
064408 |
01/15/2015 |
| PILKINTON, NATALIE |
89-33633 |
2 |
29.77 |
4342********7862 |
089963 |
01/15/2015 |
| PITTENGER, STEVE |
89-34079 |
2 |
29.77 |
6011********4955 |
01515Q |
01/15/2015 |
| PLATT, JACQUELINE |
89-33915 |
2 |
29.77 |
4610********4458 |
064408 |
01/15/2015 |
| POHLMANN, JULIE |
89-32282 |
2 |
29.77 |
3731*******5008 |
134903 |
01/15/2015 |
| POYNTER, DENISE |
89-34210 |
2 |
29.77 |
4147********4705 |
02206D |
01/15/2015 |
| REID, ERICA |
89-34259 |
2 |
29.77 |
4342********8290 |
906474 |
01/15/2015 |
| RICE, MINDY |
89-33264 |
2 |
29.77 |
4147********7023 |
02217D |
01/15/2015 |
| RICHARDSON, GORDON |
89-31613 |
2 |
29.77 |
3712*******2001 |
145321 |
01/15/2015 |
| RIFFLE, TORIE |
89-33216 |
2 |
59.54 |
3715*******8002 |
115223 |
01/15/2015 |
| RIVES, SPENCER |
89-33862 |
2 |
29.77 |
4355********5668 |
042051 |
01/15/2015 |
| RODRIGUEZ, GUILLERMO |
89-34189 |
2 |
29.77 |
5179********6275 |
716371 |
01/15/2015 |
| ROLLS, ROSALIND |
89-33202 |
2 |
29.77 |
4610********7103 |
064408 |
01/15/2015 |
| ROMERO, MARIO |
89-34295 |
2 |
29.77 |
4427********6655 |
064408 |
01/15/2015 |
| ROYE, SAACHI |
89-33738 |
2 |
29.77 |
4036********4849 |
02206A |
01/15/2015 |
| RUCKER, RACHEL |
89-34014 |
2 |
37.89 |
4266********2974 |
02199B |
01/15/2015 |
| RUDOLPH, SEAN |
89-33722 |
2 |
29.77 |
4465********2158 |
015500 |
01/15/2015 |
| RUIZ, CARLOS |
89-32665 |
2 |
29.77 |
3715*******2009 |
184508 |
01/15/2015 |
| SADLER, MITCHELL |
89-35842 |
2 |
29.77 |
5178********4005 |
02229B |
01/15/2015 |
| SALINAS, ILEANA |
89-33863 |
2 |
29.77 |
4795********9396 |
182092 |
01/15/2015 |
| SALINAS, SARAH |
89-34065 |
2 |
29.77 |
5152********7124 |
895391 |
01/15/2015 |
| SAMUEL, JOEL |
89-33727 |
2 |
59.54 |
6011********1217 |
01535R |
01/15/2015 |
| SCHNEIDER, CHRISTINE |
89-31869 |
2 |
37.89 |
4631********4174 |
179392 |
01/15/2015 |
| SCHORP, GREG |
89-36124 |
2 |
29.77 |
3717*******4004 |
100146 |
01/15/2015 |
| SCHWARTZ, SUSAN MARC |
89-32306 |
2 |
59.54 |
5466********8213 |
02206P |
01/15/2015 |
| SCOTT, TATIANA |
89-SCOTT |
2 |
250.00 |
5581********6539 |
187976 |
01/15/2015 |
| SELBY, PATRICK |
89-36255 |
2 |
29.77 |
4411********4551 |
074408 |
01/15/2015 |
| SHOFF, SHEIRYLL STUART |
89-33664 |
2 |
59.54 |
4610********6576 |
064408 |
01/15/2015 |
| SMALLWOOD, KENNETH |
89-33688 |
2 |
29.77 |
5114********1164 |
064408 |
01/15/2015 |
| SMITH, BRITINY |
89-33965 |
2 |
29.77 |
4347********6344 |
064408 |
01/15/2015 |
| SMITH, DAVID |
89-34070 |
2 |
29.77 |
5152********3651 |
891791 |
01/15/2015 |
| SMITH, SARAH |
89-33620 |
2 |
29.77 |
3767*******2031 |
117906 |
01/15/2015 |
| STACY, WILL |
89-33345 |
2 |
29.77 |
5117********4189 |
000005 |
01/15/2015 |
| STENGER, ASHLEY |
89-34069 |
2 |
29.77 |
4610********7294 |
074408 |
01/15/2015 |
| SUTTER, KAREN |
89-36086 |
2 |
29.77 |
4610********3065 |
074408 |
01/15/2015 |
| TEJPAL, NIKITA |
89-33679 |
2 |
29.77 |
5466********5248 |
04543Z |
01/15/2015 |
| TRAN, RAYMOND |
89-34005 |
2 |
29.77 |
4266********2511 |
02212B |
01/15/2015 |
| TUM, ROBERTO |
89-33937 |
2 |
30.00 |
4342********8297 |
906476 |
01/15/2015 |
| TURNER, MARIE |
89-6947 |
2 |
29.77 |
4253********0074 |
02225C |
01/15/2015 |
| VANZANT, ROBIN |
89-33155 |
2 |
29.77 |
3715*******1043 |
133904 |
01/15/2015 |
| VARGAS, ELENA |
89-34256 |
2 |
29.77 |
4147********8530 |
02213C |
01/15/2015 |
| VAZQUEZ, GUSTAVO |
89-34242 |
2 |
29.77 |
4610********9641 |
074408 |
01/15/2015 |
| WARDELL, EMILY |
89-33710 |
2 |
29.77 |
4147********9659 |
02228C |
01/15/2015 |
| WATKINS, COLE |
89-33534 |
2 |
29.77 |
5524********8977 |
02216Y |
01/15/2015 |
| WELCH, BLAKE |
89-33357 |
2 |
29.77 |
4147********8027 |
80122C |
01/15/2015 |
| WHITAKER, TYLER |
89-34205 |
2 |
29.77 |
4101********4744 |
353823 |
01/15/2015 |
| WHITE, DANIELA |
89-32006 |
2 |
29.77 |
4157********3961 |
046777 |
01/15/2015 |
| WHITE, FRANCIS |
89-36185 |
2 |
29.77 |
4744********3363 |
114141 |
01/15/2015 |
| WHITE, MARK |
89-32421 |
2 |
29.77 |
5178********4204 |
02245Z |
01/15/2015 |
| WILDBERGER, PAUL |
89-33595 |
2 |
29.77 |
5466********3721 |
18359P |
01/15/2015 |
| WILLIAMS, KENNETH |
89-4402 |
2 |
173.20 |
4610********8829 |
074408 |
01/15/2015 |
| WORKMAN, RYAN |
89-9171 |
2 |
216.00 |
4744********8262 |
104741 |
01/15/2015 |
| YOUNG, RENEE |
89-33612 |
2 |
29.77 |
4157********0372 |
046871 |
01/15/2015 |
| ZARUBA, CATHERINE |
89-33779 |
2 |
29.77 |
4359********5790 |
182072 |
01/15/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 28 |
American Express |
1096.10 |
| 38 |
MasterCard |
1525.57 |
| 116 |
Visa |
5924.16 |
| 5 |
Discover |
178.62 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8724.45 |