Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, EDITH |
GK-GGE33173 |
3 |
24.99 |
4342********5574 |
047580 |
10/18/2017 |
| ALLEN, SEAN |
GK-2534 |
3 |
27.19 |
4844********0280 |
052818 |
10/18/2017 |
| ALLSUP, CRYSTAL |
GK-GGE33400 |
3 |
22.03 |
4342********2557 |
052332 |
10/18/2017 |
| ALT, RENEE |
GK-2628 |
3 |
27.19 |
4342********3043 |
096437 |
10/18/2017 |
| ALVAREZ, KARLA |
GK-EF36789 |
3 |
27.19 |
4342********3259 |
063283 |
10/18/2017 |
| ANDERSON, TJ |
GK-3130 |
3 |
24.16 |
4844********0468 |
052819 |
10/18/2017 |
| ARANGO, IRIS |
GK-2072 |
3 |
67.19 |
4342********7901 |
069785 |
10/18/2017 |
| ARELLANO, ARTURO |
GK-2408 |
3 |
65.00 |
4868********3402 |
024897 |
10/18/2017 |
| ASSU, CHRISTINA |
GK-GGE33988 |
3 |
17.07 |
4844********5965 |
052820 |
10/18/2017 |
| BACON, MICHAEL |
GK-EF38141 |
3 |
27.19 |
4000********0196 |
560197 |
10/18/2017 |
| BARAJAS, EMILIANO |
GK-45198 |
3 |
27.19 |
4015********8949 |
298589 |
10/18/2017 |
| BARR, TASIA |
GK-2596 |
3 |
40.00 |
4037********5685 |
708163 |
10/18/2017 |
| BARRIOS, LAURA |
GK-GGE34032 |
3 |
24.11 |
4342********4127 |
074442 |
10/18/2017 |
| BAUMAN, KYLE |
GK-1991 |
3 |
20.07 |
4015********6002 |
298590 |
10/18/2017 |
| BECKWITH, LYLE |
GK-GGE34559 |
3 |
24.07 |
4844********4381 |
052821 |
10/18/2017 |
| BEEBE, DENIELLE |
GK-GGE31929 |
3 |
64.98 |
4342********9251 |
072865 |
10/18/2017 |
| BELL, DEBRA |
GK-GGE32026 |
3 |
20.00 |
5581********9811 |
960279 |
10/18/2017 |
| BELL, MICHAEL |
GK-1819 |
3 |
37.07 |
4366********6681 |
028246 |
10/18/2017 |
| BELL, MICHAEL |
GK-GGE32025 |
3 |
20.00 |
5581********9811 |
960280 |
10/18/2017 |
| BLACK, SHELBY |
GK-GGE34584 |
3 |
24.07 |
4342********9935 |
049667 |
10/18/2017 |
| BUCKINGHAM, ERIN |
GK-GGE33944 |
3 |
57.07 |
4342********1675 |
053296 |
10/18/2017 |
| BUCKLES, WESLEY |
GK-21396 |
3 |
21.08 |
4015********9738 |
298592 |
10/18/2017 |
| BURT, SCOTT |
GK-EF36731 |
3 |
37.07 |
4465********9732 |
018174 |
10/18/2017 |
| CAMARENA, CODY |
GK-GGE33669 |
3 |
17.07 |
4342********2692 |
035478 |
10/18/2017 |
| CARLOS, MIGUEL |
GK-GGE34433 |
3 |
21.08 |
4342********2240 |
087547 |
10/18/2017 |
| CASTRO, ALEJANDRO |
GK-2089 |
3 |
27.19 |
4015********7017 |
298593 |
10/18/2017 |
| CENTENO, IVELISSE |
GK-GGE34043 |
3 |
44.16 |
4342********4974 |
092062 |
10/18/2017 |
| CHAMBERLAIN, LISA |
GK-38487 |
3 |
19.95 |
4015********6905 |
298594 |
10/18/2017 |
| CHAVEZ, GABRIEL |
GK-2116 |
3 |
27.19 |
5303********7295 |
053646 |
10/18/2017 |
| CLEMENTS, ANGIE |
GK-2071 |
3 |
27.19 |
4342********4462 |
084170 |
10/18/2017 |
| CLEVERLEY, MELISSA |
GK-2111 |
3 |
65.00 |
6011********3325 |
01891R |
10/18/2017 |
| CORTES, RAUL |
GK-EF36772 |
3 |
27.19 |
4342********6060 |
077711 |
10/18/2017 |
| COSPER, CODY |
GK-38474 |
3 |
24.08 |
4342********0150 |
027752 |
10/18/2017 |
| CRAIG, KYLE |
GK-38495 |
3 |
55.00 |
4342********2939 |
045484 |
10/18/2017 |
| CRIPPS, HOPE |
GK-EF36253 |
3 |
27.08 |
6011********3898 |
01826B |
10/18/2017 |
| CROTTS, BRANDON |
GK-2678 |
3 |
24.11 |
4342********1621 |
039631 |
10/18/2017 |
| CYRUS, ARLENE |
GK-EF38092 |
3 |
27.19 |
3725*******3000 |
124316 |
10/18/2017 |
| DAME, RICK |
GK-38500 |
3 |
45.00 |
4844********4943 |
052823 |
10/18/2017 |
| DANIELS, ANTHONY |
GK-10820 |
3 |
25.00 |
6011********8194 |
01890Q |
10/18/2017 |
| DAVILA, JOSE |
GK-1890 |
3 |
24.08 |
4342********9315 |
011842 |
10/18/2017 |
| DEML, TESSA |
GK-EF38088 |
3 |
27.19 |
4037********9784 |
708163 |
10/18/2017 |
| DOMINGUEZ, DEREK |
GK-10653 |
3 |
25.00 |
4680********9426 |
073608 |
10/18/2017 |
| DONNELL, ANDYLIN |
GK-EF36793 |
3 |
27.19 |
4644********3449 |
071540 |
10/18/2017 |
| DRAKE, JERAMY |
GK-38870 |
3 |
17.07 |
4342********5592 |
010012 |
10/18/2017 |
| EICHEN, TOBY |
GK-EF38167 |
3 |
27.19 |
4147********2417 |
09414D |
10/18/2017 |
| ELLIOTT, SUSAN |
GK-1934 |
3 |
19.00 |
4147********6582 |
08045D |
10/18/2017 |
| ESTRADA, JACK |
GK-2594 |
3 |
27.19 |
4802********4622 |
026670 |
10/18/2017 |
| ESTRADA, SERGIO |
GK-2407 |
3 |
27.19 |
4003********9725 |
09419B |
10/18/2017 |
| FERNAW, NICHOLAS |
GK-1918 |
3 |
27.19 |
4342********1857 |
083388 |
10/18/2017 |
| FISHER, DAVID |
GK-GGE33680 |
3 |
37.07 |
4342********2938 |
035504 |
10/18/2017 |
| FISIY, WILMA |
GK-GGE33722 |
3 |
17.07 |
4465********1272 |
018417 |
10/18/2017 |
| FLAIG, BRET |
GK-38728 |
3 |
25.08 |
4844********4973 |
052825 |
10/18/2017 |
| FLORES, SANDRA |
GK-GGE34919 |
3 |
25.08 |
4342********8143 |
053650 |
10/18/2017 |
| FRANCO, FLORENCIA |
GK-10807 |
3 |
42.03 |
4342********3300 |
028905 |
10/18/2017 |
| FRANKLIN, ALAN |
GK-2143 |
3 |
27.19 |
4342********4914 |
092786 |
10/18/2017 |
| FRAZIER, KYLE |
GK-21384 |
3 |
17.07 |
4342********8311 |
073368 |
10/18/2017 |
| GALINDO, LISA |
GK-EF36998 |
3 |
25.08 |
4844********1636 |
052826 |
10/18/2017 |
| GARCIA, DANIEL |
GK-GGE33838 |
3 |
17.00 |
4695********9350 |
09425B |
10/18/2017 |
| GARCIA, JOSEPH |
GK-3135 |
3 |
25.08 |
5112********5343 |
229527 |
10/18/2017 |
| GARCIA, KADEN |
GK-EF36913 |
3 |
27.19 |
4844********8705 |
052827 |
10/18/2017 |
| GONZALEZ, LUIS |
GK-GGE33683 |
3 |
17.07 |
4707********2585 |
407651 |
10/18/2017 |
| GOWAN, NATHAN |
GK-2474 |
3 |
30.00 |
4707********0944 |
407764 |
10/18/2017 |
| GRAY, MIKE |
GK-2595 |
3 |
47.19 |
4707********4068 |
407734 |
10/18/2017 |
| GREENE, PAMELA |
GK-EF36961 |
3 |
20.00 |
4844********1179 |
052828 |
10/18/2017 |
| GREESON, DYLAN |
GK-2593 |
3 |
27.19 |
4707********1954 |
407858 |
10/18/2017 |
| GUTIERRES, NICK |
GK-1853 |
3 |
27.19 |
4342********2002 |
004932 |
10/18/2017 |
| HAMPEL, STACEY |
GK-EF36477 |
3 |
27.19 |
4342********6288 |
073693 |
10/18/2017 |
| HANSEN, CHRISTIAN |
GK-40026 |
3 |
27.08 |
4015********2811 |
298596 |
10/18/2017 |
| HART, GARY |
GK-10819 |
3 |
27.08 |
4707********3806 |
408012 |
10/18/2017 |
| HIGGINBOTHAM, BRENT |
GK-1979 |
3 |
27.19 |
4342********7088 |
006606 |
10/18/2017 |
| HIGHT, DEE |
GK-2288 |
3 |
27.19 |
4342********4310 |
050578 |
10/18/2017 |
| HOWE, KOLTON |
GK-EF37256 |
3 |
27.19 |
4559********6392 |
01183A |
10/18/2017 |
| IRURUETA, ANNA |
GK-GGE28858 |
3 |
20.00 |
4342********6802 |
022641 |
10/18/2017 |
| IRVIN, BODIE |
GK-EF37309 |
3 |
27.19 |
4342********3126 |
038031 |
10/18/2017 |
| JOHNSON, BRITTNEY |
GK-EF36791 |
3 |
27.19 |
4342********1825 |
072374 |
10/18/2017 |
| JOHNSON, MARC |
GK-36857 |
3 |
64.07 |
4342********5709 |
022611 |
10/18/2017 |
| JONES, LESLIE |
GK-3148 |
3 |
25.08 |
4342********9889 |
086622 |
10/18/2017 |
| JUEDEN, CODY |
GK-1931 |
3 |
27.19 |
4154********7467 |
739783 |
10/18/2017 |
| KAPPES, JENNIFER |
GK-48196 |
3 |
40.00 |
4366********5534 |
026672 |
10/18/2017 |
| KERLEY, ALLISON |
GK-10661 |
3 |
45.00 |
5178********3878 |
09455B |
10/18/2017 |
| KRUEGER, COLE |
GK-GGE31959 |
3 |
20.00 |
4342********9149 |
021976 |
10/18/2017 |
| KRUEGER, TERESA |
GK-GGE31964 |
3 |
20.00 |
4342********9149 |
021976 |
10/18/2017 |
| KUFELD, JOSH |
GK-GGE29792 |
3 |
14.99 |
4015********3705 |
298597 |
10/18/2017 |
| LANDEROS, JOSE |
GK-10 |
3 |
24.11 |
4707********5504 |
408575 |
10/18/2017 |
| LARA, FIDENCIO |
GK-2148 |
3 |
20.00 |
4342********0136 |
056066 |
10/18/2017 |
| LARA, RAY |
GK-46515 |
3 |
21.08 |
4844********8866 |
052830 |
10/18/2017 |
| LEON, CRISTINA |
GK-46509 |
3 |
41.08 |
4342********2821 |
044429 |
10/18/2017 |
| LEWIS, KAYLAJO |
GK-GGE34175 |
3 |
20.07 |
4342********3430 |
038790 |
10/18/2017 |
| LEWIS, KEITH |
GK-42168 |
3 |
24.99 |
4006********3068 |
708163 |
10/18/2017 |
| LOPEZ, MICHAEL |
GK-1974 |
3 |
27.19 |
4366********7676 |
001628 |
10/18/2017 |
| LOPEZ-PALACIOS, MARIA |
GK-GGE33202 |
3 |
64.99 |
4342********6958 |
007398 |
10/18/2017 |
| LUCERO, BEN |
GK-EF38091 |
3 |
27.19 |
4707********5999 |
408778 |
10/18/2017 |
| LUNA, CHRIS |
GK-31762 |
3 |
32.07 |
4342********4515 |
095459 |
10/18/2017 |
| LYNCH, JULIA |
GK-1989 |
3 |
21.08 |
4015********2807 |
298598 |
10/18/2017 |
| LYNCH, SCOTT |
GK-GGE32168 |
3 |
25.00 |
4342********7522 |
089280 |
10/18/2017 |
| MARCHANT, BRIAN |
GK-2461 |
3 |
25.08 |
4037********0022 |
708163 |
10/18/2017 |
| MARTINEZ, FABIOLA |
GK-GGE34653 |
3 |
19.95 |
4342********4046 |
067014 |
10/18/2017 |
| MCCRORY, TRINITY |
GK-3143 |
3 |
25.08 |
5403********7431 |
073649 |
10/18/2017 |
| MCKOWN, MARIANNE |
GK-2070 |
3 |
17.07 |
5593********0778 |
09472Z |
10/18/2017 |
| MEDINA, LESLY |
GK-GGE34718 |
3 |
41.08 |
4342********3408 |
054682 |
10/18/2017 |
| MENDOZA, ED |
GK-2657 |
3 |
27.08 |
4023********0876 |
063649 |
10/18/2017 |
| MERCADO, SAYRA |
GK-1905 |
3 |
27.19 |
4342********6724 |
090841 |
10/18/2017 |
| MEZA, JERONIMO |
GK-2277 |
3 |
27.19 |
4342********0973 |
092856 |
10/18/2017 |
| MILLER, ALAN |
GK-GGE29333 |
3 |
27.00 |
4342********5148 |
005931 |
10/18/2017 |
| MOWERY, JESSICA |
GK-GGE34614 |
3 |
50.07 |
4844********2927 |
052832 |
10/18/2017 |
| MURPHY, SHERRY |
GK-GGE33721 |
3 |
17.07 |
4707********7397 |
409294 |
10/18/2017 |
| NASH, TAYLOR |
GK-2539 |
3 |
27.19 |
4015********4407 |
298600 |
10/18/2017 |
| NELSON, JULI |
GK-EF38067 |
3 |
27.19 |
4015********8301 |
298601 |
10/18/2017 |
| NELSON, LAUREN |
GK-EF38168 |
3 |
20.00 |
4758********7766 |
018255 |
10/18/2017 |
| NICHOLS, ADAM |
GK-40044 |
3 |
24.11 |
4644********8923 |
071542 |
10/18/2017 |
| NIELSON, MATTHEW |
GK-1854 |
3 |
27.19 |
4342********7764 |
026142 |
10/18/2017 |
| NUNEZ, ELIZABETH |
GK-36870 |
3 |
59.95 |
4465********9790 |
018643 |
10/18/2017 |
| NYE, LACHELLE |
GK-GGE34711 |
3 |
21.08 |
4844********2057 |
052834 |
10/18/2017 |
| ODEH, TONY |
GK-GGE34338 |
3 |
72.07 |
4342********0613 |
072739 |
10/18/2017 |
| ONTIVEROS, BRYAN |
GK-45181 |
3 |
41.08 |
4342********8857 |
026517 |
10/18/2017 |
| OROZCO, FRANCISCA |
GK-EF66144 |
3 |
41.08 |
4844********9954 |
052833 |
10/18/2017 |
| ORTIZ, MARIA |
GK-GGE33880 |
3 |
17.07 |
4342********8439 |
031656 |
10/18/2017 |
| ORTIZ, OMAR |
GK-GGE34431 |
3 |
21.08 |
4844********6439 |
052835 |
10/18/2017 |
| ORTIZ, VALENTINA |
GK-GGE33940 |
3 |
17.07 |
4342********9346 |
043834 |
10/18/2017 |
| OZMAN, DUSTIN |
GK-GGE32551 |
3 |
20.00 |
4342********9467 |
001634 |
10/18/2017 |
| PALAFOX, ROCIO |
GK-1815 |
3 |
19.95 |
4342********6286 |
022057 |
10/18/2017 |
| PAPPAS, MICHAEL |
GK-2102 |
3 |
27.19 |
4015********3475 |
298602 |
10/18/2017 |
| PATTERSON, GARY |
GK-38585 |
3 |
25.00 |
4342********2807 |
011699 |
10/18/2017 |
| PAUL, MATTHEW |
GK-46540 |
3 |
34.99 |
4366********7956 |
008111 |
10/18/2017 |
| PEAVY, BRANDON |
GK-EF36466 |
3 |
27.19 |
4247********4694 |
420600 |
10/18/2017 |
| PERRY, JONATHAN |
GK-1932 |
3 |
27.19 |
4552********6823 |
H76430 |
10/18/2017 |
| PETERSON, ANTHONY |
GK-GGE33627 |
3 |
47.16 |
4342********9248 |
050214 |
10/18/2017 |
| PETERSON, SPENCER |
GK-2469 |
3 |
21.08 |
4342********2076 |
073537 |
10/18/2017 |
| PIMENTEL, MARITZA |
GK-21389 |
3 |
25.08 |
4342********0573 |
015564 |
10/18/2017 |
| POWER, TIMOTHY |
GK-GGE31937 |
3 |
24.99 |
4844********1114 |
052836 |
10/18/2017 |
| PREMO, CRISTINA |
GK-21397 |
3 |
25.08 |
4342********7149 |
057083 |
10/18/2017 |
| PRESTON, JADE |
GK-62890 |
3 |
17.07 |
5178********9894 |
09509Z |
10/18/2017 |
| QUINTERO, MARIELA |
GK-2415 |
3 |
47.19 |
4342********5094 |
060062 |
10/18/2017 |
| RAINWATER, ANDREW |
GK-GGE33828 |
3 |
37.07 |
4342********7699 |
045176 |
10/18/2017 |
| RAMIREZ, EDWIN |
GK-EF36857 |
3 |
40.00 |
4342********5237 |
060864 |
10/18/2017 |
| RAY, CHARLES |
GK-10779 |
3 |
20.07 |
4844********7379 |
052837 |
10/18/2017 |
| REEVES, BEN |
GK-EF36830 |
3 |
27.19 |
3795*******1006 |
188994 |
10/18/2017 |
| RITZ, BENJAMIN |
GK-GGE34379 |
3 |
20.07 |
4744********5308 |
133161 |
10/18/2017 |
| ROBLES, EUDELIA |
GK-2691 |
3 |
42.03 |
4342********4990 |
033902 |
10/18/2017 |
| ROCKWELL, GAYLA |
GK-GGE30236 |
3 |
59.00 |
4707********9034 |
410499 |
10/18/2017 |
| RODERICK, CANDICE |
GK-GGE28620 |
3 |
39.00 |
4844********7985 |
052838 |
10/18/2017 |
| RODRIGUEZ, BRENDA |
GK-1957 |
3 |
47.19 |
4037********4575 |
708163 |
10/18/2017 |
| RODRIGUEZ, LUZ |
GK-GGE34598 |
3 |
24.07 |
4342********0392 |
002456 |
10/18/2017 |
| RODRIGUEZ, ROCIO |
GK-2655 |
3 |
27.19 |
4465********9367 |
018491 |
10/18/2017 |
| RUDDELL, KELLY |
GK-EF36773 |
3 |
27.19 |
4342********0351 |
094650 |
10/18/2017 |
| RUIZ, JOSE |
GK-3144 |
3 |
42.03 |
4100********8463 |
08810D |
10/18/2017 |
| SALAZAR, ANTONIO |
GK-1925 |
3 |
45.08 |
4844********9629 |
052840 |
10/18/2017 |
| SALAZAR, JUAN |
GK-38860 |
3 |
44.08 |
4844********4677 |
052841 |
10/18/2017 |
| SALAZAR, TRISTEN |
GK-2029 |
3 |
27.19 |
4342********7684 |
009303 |
10/18/2017 |
| SCHNOOR, MELISSA |
GK-GGE34213 |
3 |
17.07 |
4342********6822 |
039818 |
10/18/2017 |
| SCHWEER, JOSEPH |
GK-2583 |
3 |
59.95 |
4154********5116 |
739786 |
10/18/2017 |
| SENN, NATASHA |
GK-EF38203 |
3 |
27.19 |
4342********8203 |
040920 |
10/18/2017 |
| SILVA-RUBIO, JOSE |
GK-GGE33862 |
3 |
17.07 |
4342********5127 |
062429 |
10/18/2017 |
| SPEIDEL, LOGAN RYAN |
GK-1896 |
3 |
27.19 |
4707********3161 |
411057 |
10/18/2017 |
| SPRING, LAURA |
GK-EF38147 |
3 |
27.19 |
4239********2615 |
074623 |
10/18/2017 |
| STASZAK, SHEILA |
GK-EF36101 |
3 |
20.07 |
4366********5090 |
026235 |
10/18/2017 |
| STEELMAN, ZACHARY |
GK-2599 |
3 |
27.19 |
4707********1338 |
411231 |
10/18/2017 |
| STONE, SHALUM |
GK-2470 |
3 |
70.00 |
4707********2894 |
411233 |
10/18/2017 |
| SUTTON, THOMAS |
GK-2059 |
3 |
25.00 |
4269********4398 |
018560 |
10/18/2017 |
| SWETT, JESSIE |
GK-2643 |
3 |
57.07 |
4366********4538 |
008460 |
10/18/2017 |
| TAPIA, CALEB |
GK-38743 |
3 |
25.08 |
4342********5610 |
096604 |
10/18/2017 |
| THOMAS, JOSEPH |
GK-47110 |
3 |
25.08 |
4342********2065 |
022313 |
10/18/2017 |
| TOMTEN, KURT |
GK-45185 |
3 |
37.07 |
4342********8397 |
095531 |
10/18/2017 |
| TORRES, ANGELICA |
GK-GGE34688 |
3 |
21.08 |
4342********7377 |
016937 |
10/18/2017 |
| TORRES, MARCO |
GK-2467 |
3 |
27.16 |
4342********1876 |
032222 |
10/18/2017 |
| TRUMP, DONALD |
GK-38857 |
3 |
23.16 |
4844********6651 |
052845 |
10/18/2017 |
| TURLEY, STEPHANIE |
GK-GGE34672 |
3 |
21.08 |
4342********4870 |
000351 |
10/18/2017 |
| TWITCHELL, CECILEE |
GK-GGE33387 |
3 |
19.95 |
4342********8137 |
050341 |
10/18/2017 |
| VARNER, JACOB |
GK-GGE34197 |
3 |
20.07 |
4342********4662 |
029749 |
10/18/2017 |
| VERDUGO, CECILIA |
GK-EF37273 |
3 |
27.19 |
4342********6274 |
036735 |
10/18/2017 |
| VILLASENOR, PEDRO |
GK-2074 |
3 |
17.07 |
4342********3714 |
048859 |
10/18/2017 |
| VILLEGAS, YOMAIRA |
GK-GGE33643 |
3 |
67.16 |
4015********5502 |
298604 |
10/18/2017 |
| WATKINS, SHANNON |
GK-GGE33119 |
3 |
24.99 |
4844********8447 |
052847 |
10/18/2017 |
| WEBB, STEVE |
GK-2546 |
3 |
45.00 |
4844********9497 |
052846 |
10/18/2017 |
| WHITE, TIMOTHY |
GK-2496 |
3 |
27.19 |
4479********6990 |
000088 |
10/18/2017 |
| WIGNALL, ROBIN |
GK-1990 |
3 |
25.00 |
4388********5874 |
09555C |
10/18/2017 |
| WILLIAMS, ASHLYNN |
GK-1863 |
3 |
27.19 |
4707********6886 |
411888 |
10/18/2017 |
| WILLIAMS, RYDELL |
GK-2255 |
3 |
27.19 |
4610********7258 |
013608 |
10/18/2017 |
| WINANS, JOSH |
GK-2223 |
3 |
47.19 |
4844********5651 |
052848 |
10/18/2017 |
| WOLF, RYAN |
GK-2299 |
3 |
27.19 |
4342********7721 |
063099 |
10/18/2017 |
| YAVA, NATHAN |
GK-2617 |
3 |
27.19 |
4359********9938 |
182441 |
10/18/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
54.38 |
| 8 |
MasterCard |
196.49 |
| 168 |
Visa |
5087.76 |
| 3 |
Discover |
117.08 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5455.71 |