Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERS, ANJANA |
89-33314 |
2 |
29.77 |
4147********8656 |
03491C |
07/15/2015 |
| AREGA, KALEKIDAN |
89-34853 |
2 |
29.77 |
4744********6276 |
103349 |
07/15/2015 |
| ARMSTRONG, JEFF |
89-34530 |
2 |
29.77 |
5466********5054 |
73801Z |
07/15/2015 |
| ASTREIN, DAVID |
89-34549 |
2 |
29.77 |
4147********4140 |
03495C |
07/15/2015 |
| BAKER, SYLVIA |
89-31573 |
2 |
29.77 |
4081********3603 |
03496C |
07/15/2015 |
| BARRAGAN, ROSALINA |
89-34119 |
2 |
29.77 |
5114********3811 |
093407 |
07/15/2015 |
| BASALDUA, ALTA |
89-34387 |
2 |
29.77 |
5466********4637 |
03500P |
07/15/2015 |
| BELTRAN, KARINA |
89-34153 |
2 |
29.77 |
3712*******2003 |
128075 |
07/15/2015 |
| BISHOP, DEBORAH |
89-9872 |
2 |
59.54 |
3794*******2008 |
109648 |
07/15/2015 |
| BLACK, YULI |
89-34694 |
2 |
29.77 |
4744********2530 |
103544 |
07/15/2015 |
| BLACKWELL, BART |
89-BLACKWELL |
2 |
220.00 |
4259********0741 |
629462 |
07/15/2015 |
| BRANTLEY, BENNY |
89-32299 |
2 |
29.77 |
4744********4275 |
103549 |
07/15/2015 |
| BRICKER, FRED |
89-32186 |
2 |
29.77 |
3715*******2007 |
180801 |
07/15/2015 |
| BRUCKBAUER, JOHN LIDIA |
89-4694 |
2 |
373.00 |
4427********7933 |
003407 |
07/15/2015 |
| BULLOCK, AHMID |
89-33684 |
2 |
29.77 |
4744********7996 |
103742 |
07/15/2015 |
| BURSELL, LAURA |
89-33516 |
2 |
59.54 |
4342********8556 |
629466 |
07/15/2015 |
| BUSBY, JOHN |
89-34257 |
2 |
29.77 |
5466********2390 |
74204Z |
07/15/2015 |
| CABAUD, PHILIP |
89-34236 |
2 |
59.54 |
3717*******3018 |
180782 |
07/15/2015 |
| CALDWELL, LEXI |
89-32027 |
2 |
29.77 |
3727*******3003 |
117796 |
07/15/2015 |
| CAMARGO, LILIBETH |
89-34421 |
2 |
29.77 |
4427********1051 |
003407 |
07/15/2015 |
| CANTON, NICHOLAS |
89-34550 |
2 |
29.77 |
5465********5479 |
H66496 |
07/15/2015 |
| CASSIS, JOHN |
89-31635 |
2 |
29.77 |
5424********3147 |
74357P |
07/15/2015 |
| CERVANTES, MARK |
89-34767 |
2 |
29.77 |
5178********8336 |
00254Z |
07/15/2015 |
| CHAVEZ, DORALEE |
89-36234 |
2 |
29.77 |
4610********1902 |
013407 |
07/15/2015 |
| CIMINO, ILEANA |
89-33863 |
2 |
29.77 |
4610********1376 |
013407 |
07/15/2015 |
| CLARK, ASIA |
89-34815 |
2 |
59.54 |
4039********3968 |
001248 |
07/15/2015 |
| CONLEY, TARA |
89-31948 |
2 |
29.77 |
4342********2867 |
704036 |
07/15/2015 |
| COOLEY, STEVE |
89-33589 |
2 |
29.77 |
4744********7977 |
113043 |
07/15/2015 |
| COPE, STEPHEN |
89-34654 |
2 |
29.77 |
4081********4526 |
03550D |
07/15/2015 |
| COSTELLO, MOE |
89-9391 |
2 |
29.77 |
3742*******6004 |
109594 |
07/15/2015 |
| COWEY, HAYDEN |
89-COWEY |
2 |
130.00 |
4427********5164 |
023407 |
07/15/2015 |
| CRAIOVEANU, JULIAN |
89-34440 |
2 |
29.77 |
3712*******1004 |
170895 |
07/15/2015 |
| CRESCINI, PAUL |
89-34600 |
2 |
37.89 |
4147********1606 |
03569D |
07/15/2015 |
| DARBY, CHRISTOPHER |
89-31614 |
2 |
260.00 |
4411********4445 |
023407 |
07/15/2015 |
| DAVIDSON, SHERI |
89-34343 |
2 |
29.77 |
4427********3424 |
023407 |
07/15/2015 |
| DAVIS, ANGELIC |
89-34552 |
2 |
27.50 |
4266********5154 |
03573B |
07/15/2015 |
| DEGELIA, LUKE |
89-7838 |
2 |
200.00 |
4795********6590 |
276130 |
07/15/2015 |
| DEUTSER, JON |
89-34060 |
2 |
29.77 |
5588********6493 |
03587J |
07/15/2015 |
| DEWEES, JULIE |
89-31701 |
2 |
29.77 |
4147********3146 |
03583D |
07/15/2015 |
| DIAZ, MAGDA |
89-34647 |
2 |
29.77 |
4782********1021 |
023407 |
07/15/2015 |
| DILLARD, JENNIFER |
89-31790 |
2 |
29.77 |
5524********7242 |
03585T |
07/15/2015 |
| DILLON, SULYN |
89-32466 |
2 |
59.54 |
5466********4024 |
03594P |
07/15/2015 |
| DOLAN, CANDACE |
89-33475 |
2 |
29.77 |
4342********6512 |
736116 |
07/15/2015 |
| DUPREE, HOSANNA |
89-33677 |
2 |
29.77 |
4427********7531 |
033407 |
07/15/2015 |
| ELHAJ, NASSER |
89-34738 |
2 |
29.77 |
4400********8456 |
05314B |
07/15/2015 |
| ELMORE, HEATHER |
89-31522 |
2 |
59.54 |
4313********5090 |
08850C |
07/15/2015 |
| EMLAY MONIGHETT, ELIZSA |
89-34419 |
2 |
75.78 |
3715*******1008 |
169322 |
07/15/2015 |
| ESCOBAR, EVELYN |
89-34058 |
2 |
29.77 |
4347********3408 |
033407 |
07/15/2015 |
| ETMINAN, ALI |
89-31664 |
2 |
29.77 |
5199********2062 |
00354Z |
07/15/2015 |
| FALCON, BRIAN |
89-34028 |
2 |
29.77 |
4744********4922 |
113647 |
07/15/2015 |
| FERGUSON, JAMES |
89-32024 |
2 |
29.77 |
4411********3006 |
033407 |
07/15/2015 |
| FERNANDEZ, ANGELICA |
89-32325 |
2 |
29.77 |
4610********3675 |
033407 |
07/15/2015 |
| FERNANDEZ, NATALIA |
89-31759 |
2 |
29.77 |
5275********8723 |
113744 |
07/15/2015 |
| FERNBERG, JUSTIN |
89-34262 |
2 |
29.77 |
4147********0685 |
00324D |
07/15/2015 |
| FOX, AMANDA |
89-34641 |
2 |
29.77 |
5466********0740 |
03620P |
07/15/2015 |
| FREGIA, MIKE |
89-7621 |
2 |
203.00 |
3717*******4006 |
108482 |
07/15/2015 |
| FUENTES, GREAN KAYLEEN |
89-33268 |
2 |
62.79 |
4610********2408 |
033407 |
07/15/2015 |
| GAD, NANDAN |
89-34746 |
2 |
59.54 |
4610********2223 |
033407 |
07/15/2015 |
| GARCIA, CHRISTOPHER |
89-33955 |
2 |
29.77 |
4465********7074 |
015176 |
07/15/2015 |
| GARCIA, ELISA |
89-32460 |
2 |
29.77 |
4744********2066 |
113849 |
07/15/2015 |
| GARCIA, KAREN |
89-34349 |
2 |
29.77 |
6011********2258 |
01550R |
07/15/2015 |
| GARCIA, MAYRA |
89-33891 |
2 |
29.77 |
4264********9444 |
00615B |
07/15/2015 |
| GARZA, GERARDO |
89-34771 |
2 |
29.77 |
4867********0015 |
043407 |
07/15/2015 |
| GILL, BEVERLY |
89-34589 |
2 |
29.77 |
4744********3533 |
113949 |
07/15/2015 |
| GIRGUS, STELLA |
89-34656 |
2 |
29.77 |
5152********7689 |
425588 |
07/15/2015 |
| GOMEZ, JORGE |
89-34629 |
2 |
37.89 |
4147********9985 |
00352D |
07/15/2015 |
| GONZALEZ, FRANK |
89-31902 |
2 |
27.99 |
4259********6707 |
787205 |
07/15/2015 |
| GOYTIA, JULIE |
89-33936 |
2 |
29.77 |
4147********2066 |
03646C |
07/15/2015 |
| GRAVES, JOHN |
89-33998 |
2 |
59.54 |
5588********0434 |
75524C |
07/15/2015 |
| GUARDIA, ROMULO |
89-34425 |
2 |
29.77 |
3772*******1001 |
126854 |
07/15/2015 |
| GUERRERO, JULISSA |
89-33409 |
2 |
29.77 |
4347********2367 |
043407 |
07/15/2015 |
| HAAS, KELSEY |
89-33336 |
2 |
29.77 |
5460********2357 |
043449 |
07/15/2015 |
| HAQ, SHAHID |
89-34107 |
2 |
29.77 |
4870********4960 |
605143 |
07/15/2015 |
| HEPBURN, ABBY |
89-34347 |
2 |
29.77 |
3728*******3019 |
164884 |
07/15/2015 |
| HERNANDEZ, RHONDA |
89-34573 |
2 |
37.89 |
4147********4931 |
015932 |
07/15/2015 |
| HOBBS, CAREY |
89-34009 |
2 |
29.77 |
4744********5205 |
123343 |
07/15/2015 |
| HOLLAND, WAYNE |
89-35942 |
2 |
29.77 |
4411********7212 |
053407 |
07/15/2015 |
| HORVATICH, BRAD |
89-32605 |
2 |
29.77 |
4388********0971 |
03672D |
07/15/2015 |
| HUMPHERYS, AMITRA |
89-34664 |
2 |
29.77 |
4610********9140 |
053407 |
07/15/2015 |
| IANKOV, IVAN |
89-34348 |
2 |
29.77 |
4744********2974 |
123445 |
07/15/2015 |
| IRELAN, ALLISON |
89-31642 |
2 |
29.77 |
4342********7339 |
629483 |
07/15/2015 |
| JACK, ROSALYN |
89-34829 |
2 |
29.77 |
4060********8019 |
053407 |
07/15/2015 |
| JAMES, DENISE BLACK |
89-34655 |
2 |
29.77 |
3717*******6002 |
180644 |
07/15/2015 |
| JAOUDE, SAM |
89-34422 |
2 |
29.77 |
5424********9236 |
75913B |
07/15/2015 |
| JELKS, BRIAN |
89-32625 |
2 |
29.77 |
4271********9239 |
089081 |
07/15/2015 |
| JOHANSON, SHAY |
89-34645 |
2 |
29.77 |
3767*******7001 |
164786 |
07/15/2015 |
| JOHNSON, LATARSHA |
89-34003 |
2 |
29.77 |
4610********9011 |
063407 |
07/15/2015 |
| JOHNSON, SHIRLEY |
89-32616 |
2 |
29.77 |
3767*******1017 |
196477 |
07/15/2015 |
| JOHNSTON, WENDY |
89-34556 |
2 |
29.77 |
4755********6813 |
00389B |
07/15/2015 |
| JONES, DONNA |
89-33741 |
2 |
29.77 |
4342********7068 |
736835 |
07/15/2015 |
| JONES, RODNEY |
89-34149 |
2 |
55.00 |
5516********5323 |
276269 |
07/15/2015 |
| JUNCO, MICHAEL |
89-31780 |
2 |
29.77 |
4610********8876 |
063407 |
07/15/2015 |
| JUPITER, ERIC |
89-31752 |
2 |
29.77 |
5466********9606 |
03718P |
07/15/2015 |
| JUPITER, TODD |
89-31753 |
2 |
29.77 |
5524********3102 |
03720P |
07/15/2015 |
| KAHAN, ALLAYNE |
89-33776 |
2 |
29.77 |
3717*******3001 |
168796 |
07/15/2015 |
| KELLER, KASEY |
89-33199 |
2 |
29.77 |
5466********4482 |
03722P |
07/15/2015 |
| KILBURN, ANA |
89-33963 |
2 |
29.77 |
4388********7586 |
03719D |
07/15/2015 |
| KOLNSBERG, DIRK |
89-34300 |
2 |
59.54 |
5178********3486 |
00436Z |
07/15/2015 |
| KROENCKE, GREG |
89-32116 |
2 |
29.77 |
3717*******2006 |
142627 |
07/15/2015 |
| LANGDON, DIANE |
89-31999 |
2 |
29.77 |
3725*******1002 |
162455 |
07/15/2015 |
| LAQUEY, VALENTINO |
89-9786 |
2 |
216.00 |
4427********3597 |
073407 |
07/15/2015 |
| LAW, LILIA |
89-34439 |
2 |
29.77 |
5114********7754 |
073407 |
07/15/2015 |
| LE, DUNG |
89-34547 |
2 |
59.54 |
4266********1956 |
03734A |
07/15/2015 |
| LEAL, SHARON |
89-31726 |
2 |
29.77 |
4648********2481 |
904685 |
07/15/2015 |
| LEON, ALEXANDRA |
89-34777 |
2 |
29.77 |
4610********3423 |
083407 |
07/15/2015 |
| LEONHARDT, RANDY LARA |
89-9388 |
2 |
59.54 |
3715*******1007 |
166912 |
07/15/2015 |
| LICATINO, BRANDON |
89-33887 |
2 |
29.77 |
4342********2354 |
704985 |
07/15/2015 |
| LOGRA, ENRIQUE |
89-34636 |
2 |
29.77 |
4427********7243 |
083407 |
07/15/2015 |
| LOLI, DARREN |
89-33398 |
2 |
29.77 |
4737********3352 |
757770 |
07/15/2015 |
| LONGORIA, SANDRA |
89-34192 |
2 |
37.89 |
4147********0710 |
00461D |
07/15/2015 |
| LOPEZ, MARIA |
89-34818 |
2 |
29.77 |
5152********0623 |
422204 |
07/15/2015 |
| LUCE, JOE |
89-34534 |
2 |
29.77 |
5466********3955 |
03758P |
07/15/2015 |
| MARUSIK, MARY |
89-31546 |
2 |
29.77 |
4313********9275 |
06197C |
07/15/2015 |
| MATHEWS, DONNA |
89-32214 |
2 |
29.77 |
4465********6083 |
015357 |
07/15/2015 |
| MCCOLLUM, WILLIAM |
89-32288 |
2 |
29.77 |
3713*******9007 |
100019 |
07/15/2015 |
| MEI, DANIEL |
89-33857 |
2 |
29.77 |
4802********5467 |
004832 |
07/15/2015 |
| MEI, KEVIN |
89-34273 |
2 |
29.77 |
3713*******2522 |
129776 |
07/15/2015 |
| MIKHAIL, PATRICK |
89-2171 |
2 |
203.00 |
4147********8468 |
03784C |
07/15/2015 |
| MILES, BRETT |
89-32710 |
2 |
29.77 |
4868********5677 |
020399 |
07/15/2015 |
| MILLER, MARK |
89-32996 |
2 |
29.77 |
3731*******7006 |
180152 |
07/15/2015 |
| MIRZA, WAJED |
89-34653 |
2 |
29.77 |
3717*******3001 |
102640 |
07/15/2015 |
| MOHAME, SHELLY |
89-34077 |
2 |
29.77 |
4266********2193 |
03787C |
07/15/2015 |
| MOORE, JENNY |
89-34424 |
2 |
29.77 |
3713*******4523 |
100020 |
07/15/2015 |
| MOOREHEAD, ISAURE |
89-33971 |
2 |
29.77 |
4833********8464 |
093407 |
07/15/2015 |
| MOORING, LINNA |
89-36295 |
2 |
29.77 |
5466********5828 |
03794P |
07/15/2015 |
| MULANAX, JEROME SHELLY |
89-31532 |
2 |
29.77 |
4147********4000 |
03790D |
07/15/2015 |
| MURPHY, ALAN |
89-32700 |
2 |
29.77 |
4610********7945 |
093407 |
07/15/2015 |
| NELL, CLAUDIA |
89-34108 |
2 |
29.77 |
4744********1935 |
133753 |
07/15/2015 |
| OLIVIER, DIANA |
89-34808 |
2 |
29.77 |
4388********2562 |
03801C |
07/15/2015 |
| ONORATO, STEPHANIE |
89-32589 |
2 |
29.77 |
4663********9395 |
00514A |
07/15/2015 |
| ORTIZ, MELINDA |
89-34551 |
2 |
29.77 |
4342********1928 |
883670 |
07/15/2015 |
| ORTIZ, REBECCA |
89-34772 |
2 |
29.77 |
5455********4221 |
425623 |
07/15/2015 |
| OSBORN, SCOTT |
89-33207 |
2 |
59.54 |
4610********2932 |
003507 |
07/15/2015 |
| OTTINGER, SANDRA |
89-32690 |
2 |
29.77 |
4157********7604 |
300299 |
07/15/2015 |
| PARKEY, BOB |
89-33948 |
2 |
29.77 |
3713*******2003 |
161974 |
07/15/2015 |
| PATTERSON, KIMBERLY |
89-33430 |
2 |
29.77 |
4610********4359 |
003507 |
07/15/2015 |
| PATTERSON, ZACHARY |
89-32355 |
2 |
29.77 |
4610********6827 |
003507 |
07/15/2015 |
| PAYNE, ANISSA |
89-34728 |
2 |
29.77 |
5146********4211 |
39B4A4 |
07/15/2015 |
| PAYNE, WILLIAM |
89-32890 |
2 |
59.00 |
3713*******1002 |
125947 |
07/15/2015 |
| PERALTA, CANDICE |
89-34124 |
2 |
29.77 |
4342********5620 |
706040 |
07/15/2015 |
| PERRONE, JOHN |
89-PERRONE |
2 |
220.00 |
4610********4260 |
013507 |
07/15/2015 |
| PITTENGER, STEVE |
89-34079 |
2 |
29.77 |
6011********4955 |
01515Q |
07/15/2015 |
| PIWONKA, TERESA |
89-34418 |
2 |
29.77 |
4342********4134 |
909203 |
07/15/2015 |
| POHLMANN, JULIE |
89-32282 |
2 |
29.77 |
3731*******5008 |
140058 |
07/15/2015 |
| PONCE, RENALDO |
89-34575 |
2 |
29.77 |
4060********7209 |
013507 |
07/15/2015 |
| RANGEL, DANIEL |
89-34408 |
2 |
37.89 |
4356********2686 |
143257 |
07/15/2015 |
| RICE, MINDY |
89-33264 |
2 |
29.77 |
4147********7023 |
00567D |
07/15/2015 |
| RICHARDSON, GORDON |
89-31613 |
2 |
29.77 |
3712*******2001 |
144832 |
07/15/2015 |
| RIVES, SPENCER |
89-33862 |
2 |
29.77 |
4355********5668 |
042047 |
07/15/2015 |
| RIZWAN, ALI |
89-34561 |
2 |
29.77 |
4802********8971 |
005702 |
07/15/2015 |
| ROSENGART, TODD |
89-33966 |
2 |
59.54 |
5524********9965 |
05068P |
07/15/2015 |
| ROYE, SAACHI |
89-33738 |
2 |
29.77 |
4036********4849 |
05065A |
07/15/2015 |
| RUIZ, CARLOS |
89-32665 |
2 |
29.77 |
3715*******2009 |
149702 |
07/15/2015 |
| SALINAS, SARAH |
89-34065 |
2 |
29.77 |
5152********7124 |
425634 |
07/15/2015 |
| SAMUEL, JOEL |
89-33727 |
2 |
59.54 |
6011********1217 |
01525R |
07/15/2015 |
| SANCHEZ, SANDY |
89-34432 |
2 |
29.77 |
4357********3846 |
073851 |
07/15/2015 |
| SCHNEIDER, CHRISTINE |
89-31869 |
2 |
37.89 |
4631********4174 |
073853 |
07/15/2015 |
| SCHORP, GREG |
89-36124 |
2 |
29.77 |
3717*******4004 |
127626 |
07/15/2015 |
| SCHWARTZ, SUSAN MARC |
89-32306 |
2 |
59.54 |
5466********8213 |
05090P |
07/15/2015 |
| SELBY, PATRICK |
89-34372 |
2 |
29.77 |
4411********4551 |
023507 |
07/15/2015 |
| SHAH, NEHA |
89-34816 |
2 |
29.77 |
4388********5530 |
05090D |
07/15/2015 |
| SHOFF, SHEIRYLL STUART |
89-33664 |
2 |
59.54 |
4610********6576 |
033507 |
07/15/2015 |
| SMART, ASHLEY |
89-34640 |
2 |
29.77 |
4342********2363 |
909210 |
07/15/2015 |
| SMITH, DAVID |
89-34070 |
2 |
29.77 |
5152********3651 |
422240 |
07/15/2015 |
| SMITH, SARAH |
89-33620 |
2 |
29.77 |
3767*******2031 |
184159 |
07/15/2015 |
| STACY, WILL |
89-33345 |
2 |
29.77 |
5117********4189 |
000035 |
07/15/2015 |
| SUTTER, KAREN |
89-36086 |
2 |
29.77 |
4610********3065 |
033507 |
07/15/2015 |
| SWINBANK, BRONWYN |
89-34410 |
2 |
29.77 |
3717*******1317 |
192134 |
07/15/2015 |
| TAVERA, SANDRA |
89-34622 |
2 |
29.77 |
5152********5793 |
425643 |
07/15/2015 |
| THOMAS, JANNA |
89-34238 |
2 |
29.77 |
4867********7639 |
033507 |
07/15/2015 |
| THOMAS, KELLY |
89-34758 |
2 |
29.77 |
5114********0435 |
033507 |
07/15/2015 |
| TORRES, JORGE |
89-34621 |
2 |
29.77 |
4342********5170 |
736182 |
07/15/2015 |
| TURNER, MARIE |
89-6947 |
2 |
29.77 |
4253********0074 |
05125C |
07/15/2015 |
| URBINA, REBEKKA |
89-34627 |
2 |
29.77 |
4607********5263 |
281807 |
07/15/2015 |
| VARGA, SYLVIA |
89-34445 |
2 |
29.77 |
5152********5265 |
422254 |
07/15/2015 |
| VARGAS, ELENA |
89-34256 |
2 |
29.77 |
4147********8530 |
05129C |
07/15/2015 |
| VAZQUEZ, GUSTAVO |
89-34242 |
2 |
29.77 |
4610********9641 |
043507 |
07/15/2015 |
| VIANI, ELEAZAR |
89-34554 |
2 |
37.89 |
4744********9419 |
153054 |
07/15/2015 |
| WARDELL, EMILY |
89-33710 |
2 |
29.77 |
4147********9659 |
05135C |
07/15/2015 |
| WATKINS, COLE |
89-33534 |
2 |
29.77 |
5524********8977 |
05146P |
07/15/2015 |
| WHITE, DANIELA |
89-32006 |
2 |
29.77 |
4157********2743 |
304471 |
07/15/2015 |
| WHITE, FRANCIS |
89-36185 |
2 |
29.77 |
4744********2849 |
153151 |
07/15/2015 |
| WHITE, MARK |
89-32421 |
2 |
29.77 |
5178********4640 |
00663Z |
07/15/2015 |
| WILLIAMS, KENNETH |
89-4402 |
2 |
173.20 |
4610********8829 |
043507 |
07/15/2015 |
| WORKMAN, RYAN |
89-9171 |
2 |
216.00 |
4744********8262 |
153254 |
07/15/2015 |
| YOUNG, RENEE |
89-33612 |
2 |
29.77 |
4157********0372 |
304989 |
07/15/2015 |
| ZARUBA, CATHERINE |
89-33779 |
2 |
29.77 |
4359********5790 |
276523 |
07/15/2015 |
| ZUBAIR, NADIA |
89-34821 |
2 |
29.77 |
4744********5824 |
153256 |
07/15/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 31 |
American Express |
1260.65 |
| 38 |
MasterCard |
1305.34 |
| 116 |
Visa |
5661.02 |
| 3 |
Discover |
119.08 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8346.09 |