Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, WAYNE |
38-20152 |
4 |
42.00 |
4427********8581 |
020508 |
09/27/2018 |
| ALLEN, EMILY |
38-52801 |
4 |
98.99 |
4844********5489 |
362243 |
09/27/2018 |
| ALLEN, GABE |
38-10036 |
4 |
36.00 |
4266********1974 |
05952C |
09/27/2018 |
| ALLEN, JENNIFER |
38-9591 |
4 |
19.99 |
4409********9943 |
790284 |
09/27/2018 |
| ALLEN, TIMOTHY |
38-10715 |
4 |
36.00 |
4644********1704 |
679890 |
09/27/2018 |
| AMABISCA, EARNEST |
38-10255 |
4 |
24.99 |
4313********3561 |
01799C |
09/27/2018 |
| ARNOLD, MARK |
38-39955 |
4 |
24.99 |
4867********8113 |
050508 |
09/27/2018 |
| BAIL, FRED |
38-20496 |
4 |
74.00 |
4426********6526 |
120259 |
09/27/2018 |
| BAILEY, JASON |
38-20727 |
4 |
24.99 |
4147********4558 |
03112D |
09/27/2018 |
| BAIRD, BEN |
38-20498 |
4 |
36.00 |
4037********6743 |
707250 |
09/27/2018 |
| BARNSTABLE, MARK |
38-20663 |
4 |
74.00 |
4644********4781 |
679893 |
09/27/2018 |
| BARR, LAURA |
38-20443 |
4 |
44.00 |
4342********2139 |
064675 |
09/27/2018 |
| BAYLISS, SALLY |
38-10400 |
4 |
36.00 |
4718********7580 |
707250 |
09/27/2018 |
| BELLANDO, MIKE |
38-39993 |
4 |
68.99 |
4844********5900 |
552501 |
09/27/2018 |
| BELLOIR, RASHAUNA |
38-8241 |
4 |
19.99 |
4100********2818 |
72370D |
09/27/2018 |
| BINFORD, KAYCE |
38-20807 |
4 |
36.00 |
4270********5676 |
027718 |
09/27/2018 |
| BLUMENTHAL, MIKENNA |
38-20563 |
4 |
36.00 |
4008********8483 |
582572 |
09/27/2018 |
| BREYER, JOLEEN |
38-1314 |
4 |
19.99 |
4342********4864 |
067028 |
09/27/2018 |
| BURGAN, JOANN |
38-2199 |
4 |
19.99 |
4844********7758 |
732734 |
09/27/2018 |
| CAMPBELL, RICK |
38-10178 |
4 |
126.00 |
4644********4836 |
679894 |
09/27/2018 |
| CARR, MIKE |
38-0592 |
4 |
19.99 |
4100********6038 |
73106D |
09/27/2018 |
| CASEY, TED |
38-52795 |
4 |
24.99 |
4160********3020 |
070550 |
09/27/2018 |
| CASSIDY, ERIN |
38-28361 |
4 |
49.00 |
4147********9931 |
06278C |
09/27/2018 |
| CHADDOCK, ADAM |
38-9912 |
4 |
19.99 |
4270********4024 |
027757 |
09/27/2018 |
| CHALLAND, DANIEL |
38-20546 |
4 |
36.00 |
4644********1945 |
679896 |
09/27/2018 |
| COCKRUM, DAWN |
38-1415 |
4 |
19.99 |
5114********7710 |
126239 |
09/27/2018 |
| COMBS, CHEREE |
38-20778 |
4 |
44.00 |
4844********1465 |
911560 |
09/27/2018 |
| CONKLIN, JEFF |
38-20610 |
4 |
44.00 |
4000********3653 |
347006 |
09/27/2018 |
| COOLEY, ANN |
38-20200 |
4 |
44.00 |
4388********8003 |
06344C |
09/27/2018 |
| COOLEY, PAMELA |
38-5598 |
4 |
19.99 |
4529********2858 |
125229 |
09/27/2018 |
| COPELIN, CHERYL |
38-1985 |
4 |
46.00 |
4342********0105 |
051481 |
09/27/2018 |
| CRIPE, RENEE |
38-7992 |
4 |
19.99 |
4160********1557 |
070555 |
09/27/2018 |
| CULVER, CHELSEA |
38-10929 |
4 |
36.00 |
5147********7370 |
737299 |
09/27/2018 |
| DAVIS, RACHEL |
38-1241 |
4 |
81.99 |
4867********8715 |
070508 |
09/27/2018 |
| DEARDORFF, LISA |
38-8471 |
4 |
24.99 |
4366********8885 |
003413 |
09/27/2018 |
| DENNIS, VICTORIA |
38-20411 |
4 |
44.00 |
5404********9858 |
064685 |
09/27/2018 |
| DOMBROWSKI, MICHELLE |
38-52812 |
4 |
68.99 |
4160********0167 |
070557 |
09/27/2018 |
| DRURY, GARRETT |
38-3951 |
4 |
19.99 |
4032********8190 |
064610 |
09/27/2018 |
| ECKARD, AMANDA |
38-20488 |
4 |
19.99 |
4342********9106 |
099646 |
09/27/2018 |
| EDWARDS, NICK |
38-20253 |
4 |
44.00 |
4342********1153 |
058753 |
09/27/2018 |
| EICHENBUSCH, KATIE |
38-20305 |
4 |
44.00 |
4844********5852 |
320387 |
09/27/2018 |
| EPPERSON, SHANNON |
38-20602 |
4 |
36.00 |
4100********4813 |
75442B |
09/27/2018 |
| ESPINOZA, ANDREW |
38-20197 |
4 |
44.00 |
4844********3179 |
390504 |
09/27/2018 |
| ESTRADA, AMANDA |
38-10511 |
4 |
36.00 |
4239********8901 |
018353 |
09/27/2018 |
| FERNER, DEVIN |
38-20592 |
4 |
44.00 |
4342********7804 |
076405 |
09/27/2018 |
| FLYNN, KRIS |
38-2319 |
4 |
19.99 |
5480********5457 |
06614B |
09/27/2018 |
| FORD, ALLYN |
38-8654 |
4 |
19.99 |
4388********7590 |
06632D |
09/27/2018 |
| FULLER, BRADY |
38-20051 |
4 |
19.99 |
4644********1524 |
679900 |
09/27/2018 |
| FUMMERTON, KELSEY |
38-1450 |
4 |
32.00 |
4644********2927 |
679901 |
09/27/2018 |
| GALLIGAN, CHRIS |
38-5024 |
4 |
19.99 |
4147********9345 |
06662C |
09/27/2018 |
| GASTELUM, LONJINO |
38-20349 |
4 |
44.00 |
4266********7443 |
06680B |
09/27/2018 |
| GAUSNELL, JENNIFER |
38-39959 |
4 |
24.99 |
4465********0854 |
070605 |
09/27/2018 |
| GENTRY, DANIEL |
38-0137 |
4 |
19.99 |
4867********0345 |
060508 |
09/27/2018 |
| GERRITSEN, CURT |
38-38192 |
4 |
104.00 |
4342********7824 |
079582 |
09/27/2018 |
| GOMEZ, CARLOS |
38-1296 |
4 |
58.99 |
4160********3777 |
070606 |
09/27/2018 |
| GOODEMOTE, CHARLENE |
38-3215 |
4 |
19.99 |
4160********6832 |
070607 |
09/27/2018 |
| GRAY, BILLY |
38-20660 |
4 |
74.00 |
4100********9179 |
77151D |
09/27/2018 |
| GREEN, MORGAN |
38-4289 |
4 |
19.99 |
4366********6488 |
006402 |
09/27/2018 |
| HALL, MICHAEL |
38-10506 |
4 |
36.00 |
5466********7453 |
19181P |
09/27/2018 |
| HALLIDAY, MARK |
38-20271 |
4 |
74.00 |
4037********9657 |
707260 |
09/27/2018 |
| HANSEN, SANDRA |
38-10960 |
4 |
128.99 |
4246********6641 |
08046G |
09/27/2018 |
| HARDIN, KIM |
38-9017 |
4 |
51.99 |
4844********6426 |
391104 |
09/27/2018 |
| HARLOW, KAYLA |
38-10474 |
4 |
36.00 |
4494********0552 |
491886 |
09/27/2018 |
| HARPER, ZACH |
38-10824 |
4 |
36.00 |
4147********0910 |
08084D |
09/27/2018 |
| HARRIS, DESTINI |
38-9943 |
4 |
19.99 |
4844********6660 |
731028 |
09/27/2018 |
| HATFIELD, SHAWNA |
38-28380 |
4 |
48.00 |
4844********1018 |
582670 |
09/27/2018 |
| HELMBOLDT, RICHARD |
38-10666 |
4 |
32.00 |
4147********6310 |
08132C |
09/27/2018 |
| HERNANDEZ, JESSICA |
38-28384 |
4 |
44.00 |
4385********1012 |
850761 |
09/27/2018 |
| HERNANDEZ, KEVIN |
38-55116 |
4 |
72.00 |
4586********8555 |
H77890 |
09/27/2018 |
| HERNANDEZ, VERONICA |
38-20516 |
4 |
36.00 |
4008********8426 |
792641 |
09/27/2018 |
| HILL, WAYNE |
38-10403 |
4 |
60.99 |
4037********9128 |
707260 |
09/27/2018 |
| HIRSCH, BRAD |
38-10157 |
4 |
36.00 |
4342********0118 |
050791 |
09/27/2018 |
| HOOKER, ANGELA |
38-4231 |
4 |
19.99 |
5424********5339 |
22253P |
09/27/2018 |
| HOOPER, THERESA |
38-38195 |
4 |
19.99 |
4003********1173 |
02000G |
09/27/2018 |
| HORN, ALEXIS |
38-20691 |
4 |
30.00 |
4366********1385 |
003043 |
09/27/2018 |
| HORN, DEBI |
38-20527 |
4 |
36.00 |
4366********1803 |
018095 |
09/27/2018 |
| HOYT, KATIE |
38-10808 |
4 |
30.00 |
5178********9024 |
08240Z |
09/27/2018 |
| HUNTLEY, MATT |
38-52790 |
4 |
98.99 |
4644********3625 |
679902 |
09/27/2018 |
| JACKSON, JENNIFER |
38-10314 |
4 |
62.00 |
4037********4075 |
707260 |
09/27/2018 |
| JAUKKURI, CHEYLIN |
38-52809 |
4 |
70.00 |
4342********4267 |
000815 |
09/27/2018 |
| JOHNSON, BRAD |
38-1369 |
4 |
19.99 |
4736********5658 |
008091 |
09/27/2018 |
| JONES, MORGAN |
38-52808 |
4 |
24.99 |
4844********5423 |
581442 |
09/27/2018 |
| JONES, STEPHANIE |
38-20029 |
4 |
42.00 |
4366********1469 |
018099 |
09/27/2018 |
| JORGENSEN, BRYAN |
38-55147 |
4 |
74.00 |
4586********0069 |
H78071 |
09/27/2018 |
| JUDD, DEREK |
38-20657 |
4 |
44.00 |
4773********2913 |
705083 |
09/27/2018 |
| KAU, HALEY |
38-20597 |
4 |
44.00 |
4473********4801 |
050612 |
09/27/2018 |
| KEIL, HANNAH |
38-2661 |
4 |
19.99 |
4160********5329 |
070621 |
09/27/2018 |
| KELSO, SCOTT |
38-20101 |
4 |
76.00 |
4844********7848 |
552909 |
09/27/2018 |
| KITTINGER, BRIAN |
38-20647 |
4 |
44.00 |
5466********7461 |
25228P |
09/27/2018 |
| KNOUS, JACOB |
38-2242 |
4 |
19.99 |
4160********9657 |
070622 |
09/27/2018 |
| KNOX, KELSEY |
38-10859 |
4 |
36.00 |
4147********1568 |
08433D |
09/27/2018 |
| KYSILKA, MICHON |
38-20007 |
4 |
42.00 |
4366********4985 |
013134 |
09/27/2018 |
| LAUGHLIN, ADRIAN |
38-2582 |
4 |
66.00 |
4366********2778 |
022746 |
09/27/2018 |
| LIESINGER, SUSAN |
38-0255 |
4 |
66.00 |
4003********2050 |
03697G |
09/27/2018 |
| LONG, LINDSAY |
38-20422 |
4 |
74.00 |
4239********7612 |
018376 |
09/27/2018 |
| LORENZEN, JOAN |
38-10509 |
4 |
36.00 |
4147********2489 |
04432D |
09/27/2018 |
| LUND, DAVE |
38-7815 |
4 |
66.00 |
5466********4956 |
08494Z |
09/27/2018 |
| LYONS, KALEB |
38-10231 |
4 |
36.00 |
4037********4534 |
707260 |
09/27/2018 |
| MADRID, JAY |
38-2508 |
4 |
19.99 |
4342********1331 |
039273 |
09/27/2018 |
| MARTIN, ALYSSA |
38-20664 |
4 |
44.00 |
4644********5337 |
679903 |
09/27/2018 |
| MC KAY, KENTON |
38-28366 |
4 |
66.99 |
4644********3420 |
679904 |
09/27/2018 |
| MCCLENDON, DAKOTAH |
38-2586 |
4 |
19.99 |
4160********8779 |
070626 |
09/27/2018 |
| MCDONALD, JOSH |
38-52783 |
4 |
24.99 |
5219********2885 |
636304 |
09/27/2018 |
| MCKILLIP, KELLY |
38-2431 |
4 |
79.99 |
4160********1919 |
070627 |
09/27/2018 |
| MCLAUGHLIN, JOHANNA |
38-10068 |
4 |
66.00 |
4100********3653 |
82600D |
09/27/2018 |
| MCNAMARA, TAYLYN |
38-20308 |
4 |
40.00 |
4844********3826 |
392590 |
09/27/2018 |
| MCWILLIAMS, SETH |
38-5461 |
4 |
32.00 |
4342********4427 |
048491 |
09/27/2018 |
| MELSON, ANN |
38-6363 |
4 |
66.00 |
4644********9487 |
679906 |
09/27/2018 |
| MELVIN, SETH |
38-20625 |
4 |
44.00 |
4844********3398 |
912119 |
09/27/2018 |
| MESA, REBECCA |
38-1170 |
4 |
19.99 |
4100********4374 |
83198D |
09/27/2018 |
| METCALF, MIKE |
38-10985 |
4 |
60.99 |
4844********0482 |
581648 |
09/27/2018 |
| MOATS, JERI |
38-10618 |
4 |
36.00 |
4100********0412 |
83351G |
09/27/2018 |
| MOCK, HEATHER |
38-20670 |
4 |
66.00 |
4409********0380 |
730611 |
09/27/2018 |
| MOLERO, ANDRES |
38-20383 |
4 |
44.00 |
4427********2396 |
020608 |
09/27/2018 |
| MOORE, DANNI |
38-28352 |
4 |
96.99 |
4160********4127 |
070631 |
09/27/2018 |
| MURPHY, JOHN |
38-20423 |
4 |
44.00 |
4477********4205 |
411600 |
09/27/2018 |
| NEPTUNE, JULIA |
38-4511 |
4 |
19.99 |
4844********4699 |
852094 |
09/27/2018 |
| NOTENBOOM, TOBY |
38-9984 |
4 |
34.00 |
4100********7615 |
84185D |
09/27/2018 |
| OELKE, APRIL |
38-20458 |
4 |
44.00 |
4366********5618 |
08744A |
09/27/2018 |
| PACHECO, MONIKA |
38-20165 |
4 |
44.00 |
4342********6780 |
064377 |
09/27/2018 |
| PAGE, AUSTIN |
38-5360 |
4 |
19.99 |
4160********2852 |
070635 |
09/27/2018 |
| PAPPAS, JAMES |
38-2780 |
4 |
19.99 |
4644********4474 |
679907 |
09/27/2018 |
| PAPPAS, ROCHELLE |
38-5694 |
4 |
39.99 |
4644********6803 |
679908 |
09/27/2018 |
| PARKER, MARK |
38-0020 |
4 |
27.00 |
5178********4845 |
08850Z |
09/27/2018 |
| PARKER, ROSE |
38-20642 |
4 |
104.00 |
4644********8983 |
679909 |
09/27/2018 |
| PARKER, VICKI |
38-52752 |
4 |
24.99 |
4160********6499 |
070637 |
09/27/2018 |
| PATRICK, BREANNA |
38-10967 |
4 |
60.99 |
4644********9351 |
679910 |
09/27/2018 |
| PAULSON, NICHOLE |
38-10721 |
4 |
36.00 |
4100********5330 |
85380D |
09/27/2018 |
| PEARCE, PAMELA |
38-10070 |
4 |
36.00 |
4644********3047 |
679911 |
09/27/2018 |
| PETERS, DOUGLAS |
38-20713 |
4 |
44.00 |
4300********2045 |
027951 |
09/27/2018 |
| PHILLIPS, ROGER |
38-10264 |
4 |
36.00 |
4147********1390 |
07168D |
09/27/2018 |
| POLAND, RICK |
38-52800 |
4 |
24.99 |
5378********9333 |
08944W |
09/27/2018 |
| POOLE, DALTON |
38-10335 |
4 |
36.00 |
4844********3226 |
320928 |
09/27/2018 |
| POTTER, COLLYN |
38-10310 |
4 |
36.00 |
4621********0546 |
679913 |
09/27/2018 |
| QUIJANO, JULIO |
38-20779 |
4 |
36.00 |
5282********7954 |
050632 |
09/27/2018 |
| RAMIREZ, VICTOR |
38-55112 |
4 |
44.00 |
5219********5719 |
634559 |
09/27/2018 |
| RATHJE, JERRY |
38-0262 |
4 |
32.00 |
4465********0254 |
027875 |
09/27/2018 |
| REPTA, NATE |
38-20784 |
4 |
44.00 |
4100********6714 |
86325C |
09/27/2018 |
| RINNERT, PJ |
38-20199 |
4 |
36.00 |
4100********3424 |
86478D |
09/27/2018 |
| RINNERT, RHYUN |
38-5467 |
4 |
39.00 |
4300********6752 |
027035 |
09/27/2018 |
| ROBERTS, CHRIS |
38-55132 |
4 |
42.00 |
4844********0527 |
790732 |
09/27/2018 |
| RONDEAU, VICTORIA |
38-10521 |
4 |
96.00 |
5302********9472 |
126270 |
09/27/2018 |
| ROSE, ANTHONY |
38-20761 |
4 |
44.00 |
5128********4123 |
126271 |
09/27/2018 |
| RUBIN, RANDY |
38-28375 |
4 |
99.99 |
4100********8217 |
86784D |
09/27/2018 |
| RUSSELL, MICHAEL |
38-39952 |
4 |
24.99 |
4342********7577 |
057215 |
09/27/2018 |
| SALCHENBERG, JIM |
38-52797 |
4 |
24.99 |
4100********5049 |
86965D |
09/27/2018 |
| SAWYER, GEORGE |
38-20460 |
4 |
19.99 |
4270********4461 |
027229 |
09/27/2018 |
| SAXTON, CHARLES |
38-20739 |
4 |
74.00 |
4644********7769 |
679915 |
09/27/2018 |
| SCHEMADOVITS-NO, LILLIAN |
38-40718 |
4 |
32.00 |
4586********9457 |
H73910 |
09/27/2018 |
| SISCO, ANDREA |
38-20567 |
4 |
44.00 |
4427********0058 |
070608 |
09/27/2018 |
| SLATER, HOLLY |
38-8195 |
4 |
81.99 |
4640********4410 |
09133D |
09/27/2018 |
| SLONE, BRANDON |
38-20107 |
4 |
32.00 |
5114********2876 |
126272 |
09/27/2018 |
| SMITH, DAUNELL |
38-20530 |
4 |
44.00 |
4844********2038 |
730691 |
09/27/2018 |
| SMITH, LEA ANN |
38-20729 |
4 |
30.00 |
4167********7899 |
070648 |
09/27/2018 |
| SMOTHERMAN, KATHERINE |
38-1623 |
4 |
24.99 |
4644********5297 |
679918 |
09/27/2018 |
| SORK, JANICE |
38-20228 |
4 |
19.99 |
4635********2231 |
100967 |
09/27/2018 |
| SPARKS, SAMUEL |
38-20769 |
4 |
36.00 |
4385********5117 |
361577 |
09/27/2018 |
| STANDRIDGE, BRITTANY |
38-2742 |
4 |
19.99 |
4844********4870 |
551015 |
09/27/2018 |
| STANFILL, JESSICA |
38-10862 |
4 |
36.00 |
4844********3208 |
850235 |
09/27/2018 |
| STARNS, SAMANTHA |
38-10922 |
4 |
66.00 |
4644********6328 |
679919 |
09/27/2018 |
| STINCHFIELD, CAMERON |
38-0119 |
4 |
66.00 |
5509********7414 |
214320 |
09/27/2018 |
| STREILEIN, ASHLEY |
38-55326 |
4 |
74.00 |
4844********3392 |
581339 |
09/27/2018 |
| STRUTZMAN, KAILA |
38-20641 |
4 |
104.00 |
4844********4787 |
510672 |
09/27/2018 |
| STURGILL, CAROLYN |
38-2924 |
4 |
24.99 |
4844********5947 |
730695 |
09/27/2018 |
| SUHRSTEDT, GREG |
38-16829 |
4 |
44.00 |
4644********7122 |
679920 |
09/27/2018 |
| SULLIVAN, MICHAEL |
38-0730 |
4 |
19.99 |
4342********8936 |
029072 |
09/27/2018 |
| SUNDERLAND, AMEE |
38-39953 |
4 |
24.99 |
4465********8630 |
027228 |
09/27/2018 |
| THARP, JACOB |
38-28393 |
4 |
42.00 |
4844********3989 |
510088 |
09/27/2018 |
| THOMAS, BARBARA |
38-2719 |
4 |
10.00 |
4100********3505 |
88952D |
09/27/2018 |
| THOMPSON, CHARLEY |
38-0907 |
4 |
24.99 |
4316********4319 |
889026 |
09/27/2018 |
| TODD, LOGAN |
38-10753 |
4 |
36.00 |
5524********6728 |
09390P |
09/27/2018 |
| TOWNLEY, MICHAEL |
38-4616 |
4 |
19.99 |
4080********8808 |
518407 |
09/27/2018 |
| TRACY, MICHAEL |
38-8295 |
4 |
69.00 |
4342********0111 |
017244 |
09/27/2018 |
| TRAVISS, JEFFREY |
38-20239 |
4 |
19.99 |
4644********5402 |
679923 |
09/27/2018 |
| TRUITT, STACIE |
38-39998 |
4 |
24.99 |
4160********2079 |
070656 |
09/27/2018 |
| VASQUEZ, ARCELIA |
38-7009 |
4 |
24.99 |
4400********4202 |
02937B |
09/27/2018 |
| WAGONER, DAVID |
38-10662 |
4 |
60.99 |
4366********7253 |
018142 |
09/27/2018 |
| WALTON, TORI |
38-20549 |
4 |
74.00 |
4000********5364 |
424196 |
09/27/2018 |
| WATSON, TAWNYA |
38-20317 |
4 |
96.00 |
4844********0872 |
550220 |
09/27/2018 |
| WEEKLY, MATTHEW |
38-20452 |
4 |
19.99 |
5178********4703 |
09506Z |
09/27/2018 |
| WEST, DAN |
38-1072 |
4 |
19.99 |
4366********4213 |
022701 |
09/27/2018 |
| WILLIAMS, MICHAEL |
38-52758 |
4 |
24.99 |
4147********4144 |
707260 |
09/27/2018 |
| WILSON, FARA |
38-8253 |
4 |
19.99 |
5524********8020 |
70726Z |
09/27/2018 |
| WILSON, JESSE |
38-10947 |
4 |
54.99 |
4366********0274 |
011198 |
09/27/2018 |
| WOLD, CHELSEA |
38-4435 |
4 |
19.99 |
4707********3648 |
09542B |
09/27/2018 |
| WOODWORTH, DAVID |
38-10626 |
4 |
36.00 |
4385********8550 |
581861 |
09/27/2018 |
| WRIGHT, TREVOR |
38-52775 |
4 |
24.99 |
4844********9480 |
390449 |
09/27/2018 |
| YOUNG, BROOKE |
38-20128 |
4 |
19.99 |
4844********0058 |
911547 |
09/27/2018 |
| YRAGUEN, BETSY |
38-20347 |
4 |
24.99 |
4366********0681 |
004023 |
09/27/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
786.93 |
| 168 |
Visa |
7242.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8029.19 |