Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBADESSA, RICHARD |
A1-708377 |
1 |
32.99 |
4237********2988 |
005490 |
06/01/2017 |
| ADAMS, MATTHEW |
A1-705620 |
1 |
29.99 |
5407********6410 |
T2197P |
06/01/2017 |
| ALEXANDRE, CARLOS |
A1-705596 |
1 |
28.99 |
4427********3826 |
199729 |
06/01/2017 |
| ALZAWAWI, HAMAD |
A1-810617 |
1 |
29.99 |
3715*******1026 |
140911 |
06/01/2017 |
| ANDRADE, FERNANDA |
A1-702162 |
1 |
32.99 |
4117********6711 |
160019 |
06/01/2017 |
| ANDREWS, CAROL |
A1-703973 |
1 |
27.00 |
4670********3012 |
450605 |
06/01/2017 |
| ARAUJO, MARGARIDA |
A1-811392 |
1 |
29.99 |
4427********9726 |
949635 |
06/01/2017 |
| ARRIA, STEVE |
A1-800518 |
1 |
27.00 |
5491********1956 |
34585P |
06/01/2017 |
| ASHTON, BARRY |
A1-808250 |
1 |
29.99 |
6011********6438 |
00164R |
06/01/2017 |
| BARACK, ARIC |
A1-708117 |
1 |
29.99 |
6011********3248 |
00148B |
06/01/2017 |
| BARRY, DANIEL |
A1-707195 |
1 |
29.99 |
4670********2766 |
450626 |
06/01/2017 |
| BARRY, ELLA |
A1-706965 |
1 |
28.99 |
5524********7282 |
07729S |
06/01/2017 |
| BARRY, LYNNE |
A1-701750 |
1 |
32.99 |
5524********7282 |
08399S |
06/01/2017 |
| BATISTA, FERNANDA |
A1-703520 |
1 |
32.99 |
4427********6274 |
705511 |
06/01/2017 |
| BERGER, DIOGO |
A1-703544 |
1 |
8.00 |
4400********0127 |
07729B |
06/01/2017 |
| BODDIE, DEBRA |
A1-700930 |
1 |
29.99 |
4117********8903 |
160017 |
06/01/2017 |
| BOYLE, JAMES |
A1-810532 |
1 |
29.99 |
4400********2434 |
08132B |
06/01/2017 |
| BREADMORE, PAUL |
A1-811699 |
1 |
62.95 |
5466********5675 |
34849Z |
06/01/2017 |
| BRENNEN, ANDREW |
A1-808205 |
1 |
28.99 |
5524********0507 |
06753M |
06/01/2017 |
| BRIGANDI, DAVID |
A1-706775 |
1 |
29.99 |
4264********7881 |
05405C |
06/01/2017 |
| BRISSENDEN, CHERYL |
A1-700713 |
1 |
29.99 |
4868********5613 |
04790B |
06/01/2017 |
| BROWN, WILLIAM |
A1-706729 |
1 |
29.99 |
5396********8381 |
34752P |
06/01/2017 |
| BURGESS, KATHLEEN |
A1-800949 |
1 |
27.00 |
5291********2945 |
04787B |
06/01/2017 |
| BURKE, KRISTEN |
A1-806865 |
1 |
29.99 |
3721*******2015 |
121125 |
06/01/2017 |
| BURNS, MICHAEL |
A1-705514 |
1 |
28.99 |
5539********1884 |
060101 |
06/01/2017 |
| CAMPBELL, DANIELLE |
A1-703569 |
1 |
32.99 |
4147********8726 |
04793C |
06/01/2017 |
| CAMPEA, CHRISTY |
A1-800135 |
1 |
29.99 |
3772*******1019 |
149670 |
06/01/2017 |
| CAMPEA, MARC |
A1-703640 |
1 |
29.99 |
4128********6583 |
53302B |
06/01/2017 |
| CAPONE, CAROLE |
A1-800615 |
1 |
27.00 |
5466********4529 |
34835W |
06/01/2017 |
| CHARNECA, HUGO |
A1-705557 |
1 |
28.99 |
4427********0582 |
653131 |
06/01/2017 |
| CHESTER, MARK |
A1-708162 |
1 |
62.99 |
5510********6923 |
606980 |
06/01/2017 |
| CLEARY, MEGHAN |
A1-806599 |
1 |
29.99 |
5515********5574 |
009139 |
06/01/2017 |
| COLEMAN, DANIELLE |
A1-701932 |
1 |
32.99 |
4427********5461 |
639132 |
06/01/2017 |
| COLEMAN, LINDSAY |
A1-701931 |
1 |
32.99 |
4427********9560 |
250394 |
06/01/2017 |
| CONFORTO, ALEXANDRA |
A1-702393 |
1 |
32.99 |
4264********5016 |
00421B |
06/01/2017 |
| CONNORS, JAMES |
A1-708354 |
1 |
29.99 |
5141********2043 |
616960 |
06/01/2017 |
| CREIGHTON, JULIE |
A1-809799 |
1 |
29.99 |
4266********9050 |
04795C |
06/01/2017 |
| CULLEN, DEBBIE |
A1-808310 |
1 |
29.99 |
5121********7130 |
00190B |
06/01/2017 |
| CUNNINGHAM, RICHARD |
A1-700660 |
1 |
62.95 |
4003********1436 |
06010C |
06/01/2017 |
| CURTIN, JOHN |
A1-703992 |
1 |
32.99 |
4427********2926 |
250395 |
06/01/2017 |
| CURTIN, RICHARD |
A1-810015 |
1 |
29.99 |
6011********9528 |
00102R |
06/01/2017 |
| DAVIEAU, ROBERT |
A1-708265 |
1 |
29.99 |
4266********9983 |
06005B |
06/01/2017 |
| DE OLIVEIRA, FABIO |
A1-703565 |
1 |
28.99 |
4670********1155 |
450634 |
06/01/2017 |
| DECOSTE, SCOTT |
A1-703512 |
1 |
59.99 |
5312********0857 |
160524 |
06/01/2017 |
| DELAIA, ANA |
A1-700677 |
1 |
29.99 |
5424********2011 |
35141B |
06/01/2017 |
| DELVECCHIO, JILL |
A1-811106 |
1 |
29.99 |
5452********9419 |
04794Z |
06/01/2017 |
| DENNIS, ROBERT |
A1-812441 |
1 |
29.99 |
4147********7564 |
04799C |
06/01/2017 |
| DEOLIVEIRA, SAMUEL |
A1-702159 |
1 |
32.99 |
4117********6711 |
160019 |
06/01/2017 |
| DESTITO, ANTHONY |
A1-812057 |
1 |
29.99 |
6011********1617 |
00100R |
06/01/2017 |
| DICESARE, JOSEPH |
A1-808889 |
1 |
29.99 |
4117********3310 |
160510 |
06/01/2017 |
| DICICCO, THOMAS |
A1-702353 |
1 |
32.99 |
4147********6637 |
06007C |
06/01/2017 |
| DITOCCO, ZACHARY |
A1-705930 |
1 |
29.99 |
4117********8903 |
160017 |
06/01/2017 |
| DONEGHY, ROBERT |
A1-702229 |
1 |
29.99 |
5524********5505 |
00664Z |
06/01/2017 |
| DONOVAN, EILEEN |
A1-811457 |
1 |
29.99 |
4356********1213 |
160529 |
06/01/2017 |
| DONOVAN, MARTIN |
A1-801981 |
1 |
29.99 |
3728*******1009 |
131985 |
06/01/2017 |
| DOUGAN, JOHN |
A1-811850 |
1 |
29.99 |
4018********8953 |
450661 |
06/01/2017 |
| DOW, ANDREW |
A1-811662 |
1 |
27.00 |
5466********7228 |
08476S |
06/01/2017 |
| DUPUIS, DENISE |
A1-700952 |
1 |
27.00 |
5291********7964 |
06010Z |
06/01/2017 |
| DUTCHER, STEPHEN |
A1-706578 |
1 |
29.99 |
4670********5952 |
450660 |
06/01/2017 |
| DUVAL, KEN |
A1-804396 |
1 |
35.00 |
4147********5094 |
06011C |
06/01/2017 |
| EGAN, CHRISTOPHER |
A1-702024 |
1 |
29.99 |
3797*******1009 |
147735 |
06/01/2017 |
| FAY, ELIZABETH |
A1-802915 |
1 |
35.00 |
3717*******1003 |
129979 |
06/01/2017 |
| FERREIRA, CLEISER |
A1-703568 |
1 |
32.99 |
4117********9102 |
160616 |
06/01/2017 |
| FLEITES, LUIS |
A1-705565 |
1 |
32.99 |
6011********6009 |
00180Q |
06/01/2017 |
| FOSTER, PAULA |
A1-704894 |
1 |
29.99 |
5424********0122 |
35252P |
06/01/2017 |
| FURFARI, LINDSEY |
A1-806913 |
1 |
27.00 |
4117********3586 |
160713 |
06/01/2017 |
| GARCIA, AMANDA |
A1-812817 |
1 |
29.99 |
4427********2282 |
010414 |
06/01/2017 |
| GATIE, HAYES |
A1-702473 |
1 |
32.99 |
5515********0011 |
009152 |
06/01/2017 |
| GATTINE, RICHARD |
A1-703852 |
1 |
28.99 |
4117********4949 |
160714 |
06/01/2017 |
| GIBBONS, JOHN |
A1-700992 |
1 |
29.99 |
4036********3021 |
06022D |
06/01/2017 |
| GONCALVES, WESLEY |
A1-702384 |
1 |
29.99 |
4117********4282 |
160717 |
06/01/2017 |
| GOODROW, ROBERT |
A1-800663 |
1 |
29.99 |
5424********8833 |
97422B |
06/01/2017 |
| GORDON, VANCE |
A1-806487 |
1 |
29.99 |
5466********2487 |
04336Z |
06/01/2017 |
| GORHAM, JEFF |
A1-812991 |
1 |
25.99 |
3772*******1001 |
115732 |
06/01/2017 |
| GRAHAM, JULIEANN |
A1-800148 |
1 |
29.99 |
4003********6052 |
06024B |
06/01/2017 |
| GRIFFIN, JOEL |
A1-800415 |
1 |
32.99 |
6011********0191 |
00128R |
06/01/2017 |
| HACKING, DANNY |
A1-812426 |
1 |
32.99 |
3772*******2002 |
108234 |
06/01/2017 |
| HALL, SHARON |
A1-703996 |
1 |
29.99 |
4313********0678 |
07774D |
06/01/2017 |
| HARHEN, KAREN |
A1-800888 |
1 |
27.00 |
6011********6941 |
00171R |
06/01/2017 |
| HEEFNER, MATTHEW |
A1-701906 |
1 |
29.99 |
5466********4665 |
35405Y |
06/01/2017 |
| HOFFMAN, DONNA |
A1-800761 |
1 |
27.00 |
4003********3594 |
06026C |
06/01/2017 |
| HOITT, JAMES |
A1-810232 |
1 |
29.99 |
5466********7952 |
35502P |
06/01/2017 |
| HOLLISIAN, JUNE |
A1-810784 |
1 |
29.99 |
4400********7968 |
08177D |
06/01/2017 |
| HOLMES, JANET |
A1-703893 |
1 |
32.99 |
4147********6615 |
06027C |
06/01/2017 |
| HOWARD, DAVID |
A1-800150 |
1 |
27.00 |
5156********5243 |
06023P |
06/01/2017 |
| IRAOLA, JESUS |
A1-702127 |
1 |
29.99 |
4117********8262 |
160911 |
06/01/2017 |
| JACOBSON, DAYNA |
A1-802659 |
1 |
29.99 |
3772*******1011 |
109948 |
06/01/2017 |
| JAKAITIS, ANTHONY |
A1-706888 |
1 |
29.99 |
5146********4830 |
060207 |
06/01/2017 |
| JERNEGAN, JEFFREY |
A1-702261 |
1 |
29.99 |
5240********6285 |
04788P |
06/01/2017 |
| JOHNSON, CAROLYN |
A1-810731 |
1 |
29.99 |
6011********4762 |
00146R |
06/01/2017 |
| JOHNSON, PHILIP |
A1-706836 |
1 |
29.99 |
4652********9692 |
835828 |
06/01/2017 |
| KELEHER, JUSTIN |
A1-812102 |
1 |
32.99 |
4117********0195 |
170011 |
06/01/2017 |
| KELLEHER, MYRA |
A1-811774 |
1 |
29.99 |
4313********1830 |
00477C |
06/01/2017 |
| KIMBALL, STEVEN |
A1-809780 |
1 |
29.99 |
5515********5071 |
009171 |
06/01/2017 |
| LAFERRIERE, JAMES |
A1-706643 |
1 |
32.99 |
4147********8180 |
06046C |
06/01/2017 |
| LALLIS JR., RICHARD |
A1-706833 |
1 |
29.99 |
5178********3100 |
06051Z |
06/01/2017 |
| LALLIS, JESSICA |
A1-706832 |
1 |
29.99 |
5178********3100 |
06051Z |
06/01/2017 |
| LANG, CYNTHIA |
A1-802029 |
1 |
32.99 |
5466********8864 |
36044Z |
06/01/2017 |
| LAPIETRA, JILL |
A1-810957 |
1 |
29.99 |
4117********8371 |
170427 |
06/01/2017 |
| LAPOINTE, JOSH |
A1-708465 |
1 |
29.99 |
5424********4726 |
36308B |
06/01/2017 |
| LIBORIO, DAVID |
A1-703567 |
1 |
32.99 |
5111********0996 |
450715 |
06/01/2017 |
| LINCOLN, CARL |
A1-705584 |
1 |
28.99 |
5510********4520 |
611890 |
06/01/2017 |
| LINDER, DARREN |
A1-702233 |
1 |
27.00 |
4117********5308 |
170026 |
06/01/2017 |
| LINDER, JESSICA |
A1-700807 |
1 |
29.99 |
4400********3717 |
07482D |
06/01/2017 |
| LIPINSKI, STEVEN |
A1-811524 |
1 |
29.99 |
6011********0196 |
00193R |
06/01/2017 |
| LONGO, SAL |
A1-812097 |
1 |
29.99 |
4670********6495 |
450722 |
06/01/2017 |
| LOPES, RONALDO |
A1-702194 |
1 |
29.99 |
4326********5235 |
170426 |
06/01/2017 |
| LOPORTO, THOMAS |
A1-812221 |
1 |
29.99 |
4266********2154 |
06051A |
06/01/2017 |
| LUTZ, SHAUNA |
A1-812967 |
1 |
29.99 |
5407********0963 |
001537 |
06/01/2017 |
| MACFAWN, STEVEN |
A1-704549 |
1 |
29.99 |
4862********7212 |
06054A |
06/01/2017 |
| MACLEOD, ROBERT |
A1-704672 |
1 |
29.99 |
5312********0337 |
170221 |
06/01/2017 |
| MAHONEY, ELIZABETH |
A1-810895 |
1 |
29.99 |
4427********3170 |
481467 |
06/01/2017 |
| MARTIN, PAMELA |
A1-810557 |
1 |
29.99 |
4400********0115 |
01154D |
06/01/2017 |
| MAVILIA, JAMES |
A1-800064 |
1 |
32.99 |
5466********4342 |
35919Z |
06/01/2017 |
| MAYNARD, DAVID |
A1-705701 |
1 |
29.99 |
4264********1944 |
03342C |
06/01/2017 |
| MAZE, TERESA |
A1-428356 |
1 |
29.99 |
4147********8411 |
07313D |
06/01/2017 |
| MCCOURT, MATTHEW |
A1-706970 |
1 |
32.99 |
5129********8643 |
322021 |
06/01/2017 |
| MCCURDY, KEVIN |
A1-812582 |
1 |
29.99 |
5129********1717 |
321911 |
06/01/2017 |
| MCEVOY, CHRISTOPHER |
A1-701292 |
1 |
32.99 |
4599********4603 |
H63575 |
06/01/2017 |
| MCMAHON, COLIN |
A1-705950 |
1 |
25.99 |
4079********1161 |
835012 |
06/01/2017 |
| MEAGHER, COREY |
A1-706509 |
1 |
29.99 |
5178********2250 |
06080Z |
06/01/2017 |
| MICELE, PAUL |
A1-809646 |
1 |
29.99 |
4147********3944 |
06066C |
06/01/2017 |
| MILEWSKI, ADAM |
A1-701803 |
1 |
32.99 |
5114********7289 |
009178 |
06/01/2017 |
| MILLER, DARLENE |
A1-811079 |
1 |
29.99 |
4147********6062 |
06068C |
06/01/2017 |
| MILLER, DARRELL |
A1-803686 |
1 |
35.00 |
4128********7789 |
53760C |
06/01/2017 |
| MILLER, MICHAEL |
A1-806869 |
1 |
29.99 |
4342********0874 |
322165 |
06/01/2017 |
| MONTES, VANESSA |
A1-809211 |
1 |
29.99 |
4036********3337 |
06063A |
06/01/2017 |
| MOORE, JEANNE |
A1-807053 |
1 |
29.99 |
5510********9064 |
604990 |
06/01/2017 |
| MOTA, JACQUELINE |
A1-702012 |
1 |
29.99 |
5312********4291 |
170328 |
06/01/2017 |
| MOTA, SILVIO |
A1-705887 |
1 |
29.99 |
5312********4291 |
170328 |
06/01/2017 |
| MULREADY, JAMES |
A1-812078 |
1 |
29.99 |
5312********6787 |
170421 |
06/01/2017 |
| NEEDLEMAN, KATHLEEN |
A1-808881 |
1 |
29.99 |
4868********4191 |
06071C |
06/01/2017 |
| NERO, ELAINE |
A1-812088 |
1 |
29.99 |
4400********4722 |
09209C |
06/01/2017 |
| NEWCOMB, REGGIE |
A1-812376 |
1 |
29.99 |
5581********9633 |
009198 |
06/01/2017 |
| NGO, THUAN |
A1-800318 |
1 |
35.00 |
3772*******4004 |
129620 |
06/01/2017 |
| NOONAN, MAUREEN |
A1-705937 |
1 |
29.99 |
4117********3829 |
170520 |
06/01/2017 |
| NOONAN, MICHAEL |
A1-810463 |
1 |
29.99 |
5595********4064 |
06084Z |
06/01/2017 |
| OBRIEN, MATTHEW |
A1-808200 |
1 |
29.99 |
5480********5168 |
T8712Z |
06/01/2017 |
| OCALLAGHAN, ELLEN |
A1-702525 |
1 |
32.99 |
5511********2748 |
611920 |
06/01/2017 |
| OHARA, RYAN |
A1-707354 |
1 |
28.99 |
3772*******2003 |
126204 |
06/01/2017 |
| OHARE, DEBRA |
A1-800229 |
1 |
27.00 |
4313********5283 |
07966C |
06/01/2017 |
| OHERRON, LIZ |
A1-806792 |
1 |
29.99 |
4117********8078 |
180029 |
06/01/2017 |
| OLIVEIRA, DAYANE |
A1-706518 |
1 |
29.99 |
4117********8262 |
160911 |
06/01/2017 |
| OLIVEIRA, ISMAEL |
A1-708319 |
1 |
29.99 |
5129********2363 |
322821 |
06/01/2017 |
| PARHAM, BILL |
A1-705909 |
1 |
27.00 |
5398********7371 |
36322T |
06/01/2017 |
| PATTERSON, PHIL |
A1-810253 |
1 |
29.99 |
5466********7952 |
36489P |
06/01/2017 |
| PAUL, SUSAN |
A1-705802 |
1 |
29.99 |
4400********1062 |
03728D |
06/01/2017 |
| PEREIRA, ALENCAR |
A1-811505 |
1 |
29.99 |
4117********5557 |
180321 |
06/01/2017 |
| PERELLA, DIANE |
A1-800893 |
1 |
27.00 |
6011********2109 |
00188R |
06/01/2017 |
| PIGNONE, BEN |
A1-701805 |
1 |
29.99 |
4117********1645 |
180222 |
06/01/2017 |
| RANGEL, BENJAMIN |
A1-705927 |
1 |
29.99 |
5510********6648 |
615920 |
06/01/2017 |
| REILLY, ED |
A1-700804 |
1 |
29.99 |
4147********2089 |
06088C |
06/01/2017 |
| RETZOS, KOSTANTINOS |
A1-705583 |
1 |
32.99 |
6011********5068 |
00104R |
06/01/2017 |
| RIBEIRO, GUILHERME |
A1-706688 |
1 |
25.99 |
5511********5267 |
450823 |
06/01/2017 |
| ROBERTS, JENNIFER |
A1-804585 |
1 |
29.99 |
4266********4680 |
06114C |
06/01/2017 |
| RODRIGUEZ, RAMA |
A1-810929 |
1 |
29.99 |
5466********1393 |
06112Z |
06/01/2017 |
| ROGERS, STEPHEN |
A1-800856 |
1 |
62.95 |
4147********3178 |
06120B |
06/01/2017 |
| ROLLER, MELISSA |
A1-811149 |
1 |
29.99 |
4117********9719 |
180226 |
06/01/2017 |
| ROY, ROGER |
A1-808569 |
1 |
29.99 |
4060********5964 |
06080D |
06/01/2017 |
| SALVATOR, ARNOLD |
A1-802850 |
1 |
29.99 |
3730*******5001 |
166040 |
06/01/2017 |
| SAMPAIO, LUCIENE |
A1-807935 |
1 |
29.99 |
4117********1126 |
180325 |
06/01/2017 |
| SANDRY, MARYLOU |
A1-800855 |
1 |
27.00 |
4366********2070 |
06092C |
06/01/2017 |
| SARTORI, BONNIE |
A1-807106 |
1 |
62.95 |
5515********2030 |
009231 |
06/01/2017 |
| SAYERS, JOHN |
A1-708178 |
1 |
32.99 |
4000********4352 |
416358 |
06/01/2017 |
| SCANNELL-MAYO, LINDEE |
A1-812112 |
1 |
25.99 |
6011********1200 |
00114R |
06/01/2017 |
| SCHEUY, GREGORY |
A1-WEB98011 |
1 |
32.99 |
4117********3436 |
180229 |
06/01/2017 |
| SCHUMAN, DENNIS |
A1-703693 |
1 |
28.99 |
4388********8621 |
06115C |
06/01/2017 |
| SEELEY, KAREN |
A1-802678 |
1 |
29.99 |
4868********8890 |
06115C |
06/01/2017 |
| SHEEHAN, RICHARD |
A1-811665 |
1 |
29.99 |
3723*******6000 |
117356 |
06/01/2017 |
| SIMMONS, MARY BETH |
A1-703750 |
1 |
32.99 |
4491********3369 |
620377 |
06/01/2017 |
| SOULIOPOULOS, KOSTAS |
A1-703019 |
1 |
29.99 |
4018********4864 |
450864 |
06/01/2017 |
| SOUZA, FABIO |
A1-705804 |
1 |
29.99 |
4117********3381 |
180326 |
06/01/2017 |
| SOUZA, JULIANO |
A1-812966 |
1 |
62.99 |
5312********1049 |
180525 |
06/01/2017 |
| SULLIVAN, DEREK |
A1-810735 |
1 |
29.99 |
4427********2664 |
720345 |
06/01/2017 |
| SWEENEY, MAUREEN |
A1-802488 |
1 |
29.99 |
4427********0539 |
713035 |
06/01/2017 |
| ULWICK, DOUG |
A1-800892 |
1 |
27.00 |
5200********5441 |
04517Z |
06/01/2017 |
| WALLS, TIM |
A1-703697 |
1 |
29.99 |
3728*******7001 |
133753 |
06/01/2017 |
| WICHROSKI, WENDY |
A1-812825 |
1 |
29.99 |
6011********7044 |
00119R |
06/01/2017 |
| WILLIAMS, BOBBY |
A1-810518 |
1 |
29.99 |
4056********1160 |
500704 |
06/01/2017 |
| WILLIAMS, MARK |
A1-812925 |
1 |
27.00 |
5424********1395 |
36739P |
06/01/2017 |
| YAMEEN, DEANNA |
A1-708333 |
1 |
32.99 |
3737*******3007 |
182110 |
06/01/2017 |
| ZAKARZEWSKI, SUZANNE |
A1-809830 |
1 |
25.99 |
4266********9239 |
06109C |
06/01/2017 |
| ZDONEK, ED |
A1-811576 |
1 |
82.00 |
5424********7195 |
36976P |
06/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
460.87 |
| 62 |
MasterCard |
2062.40 |
| 93 |
Visa |
2866.08 |
| 13 |
Discover |
388.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5778.24 |