Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFONSO, RANDY |
FN-53602 |
1 |
59.00 |
5178********2558 |
03009Z |
04/04/2018 |
| ANDERSON, DANE |
FN-53134 |
1 |
65.00 |
3717*******7020 |
168478 |
04/04/2018 |
| ANDREWS, MICHAEL |
FN-52028 |
1 |
50.00 |
4147********3198 |
03015C |
04/04/2018 |
| ARONICA, ELISABETH |
FN-41478 |
1 |
69.00 |
4179********4720 |
604015 |
04/04/2018 |
| ARONSON, LOUISE |
FN-53589 |
1 |
59.00 |
4226********0813 |
03012D |
04/04/2018 |
| ASHE, MICHELLE |
FN-48234 |
1 |
45.00 |
4500********7955 |
05740B |
04/04/2018 |
| AUTON, ADAM |
FN-51892 |
1 |
55.00 |
5451********1252 |
00451Z |
04/04/2018 |
| BABB, GINGER |
FN-53403 |
1 |
69.00 |
4744********6741 |
165306 |
04/04/2018 |
| BALL, COLIN |
FN-51643 |
1 |
65.00 |
3713*******1003 |
140070 |
04/04/2018 |
| BALON, TIMOTHY |
FN-53369 |
1 |
65.00 |
4586********2629 |
H71678 |
04/04/2018 |
| BATTI, BAILEY |
FN-53663 |
1 |
59.00 |
4465********1334 |
004780 |
04/04/2018 |
| BEKMANN, HILARY |
FN-51969 |
1 |
69.00 |
4147********4633 |
03028D |
04/04/2018 |
| BERGEN, MARK |
FN-51205 |
1 |
59.00 |
4207********4727 |
015107 |
04/04/2018 |
| BERRY, WHITNEY |
FN-50852 |
1 |
60.00 |
4257********5530 |
024699 |
04/04/2018 |
| BLOOM, JARED |
FN-53582 |
1 |
50.00 |
5466********4031 |
11497P |
04/04/2018 |
| BOLIEK, MARTIN |
FN-51174 |
1 |
50.00 |
4829********1696 |
190144 |
04/04/2018 |
| BONIFAS, JEANNETTE |
FN-23087 |
1 |
45.00 |
4388********1595 |
03034C |
04/04/2018 |
| BORDEN, GWYNETH |
FN-53426 |
1 |
59.00 |
3712*******3000 |
127204 |
04/04/2018 |
| BOWMAN, BRETT |
FN-53494 |
1 |
69.00 |
3743*******3182 |
159004 |
04/04/2018 |
| BOYLE, MEGAN |
FN-53966 |
1 |
59.00 |
4147********0942 |
03038D |
04/04/2018 |
| BRADLEY, EMMA |
FN-53332 |
1 |
69.00 |
5524********8103 |
04472S |
04/04/2018 |
| BRIBIESCA, CANDACE |
FN-51360 |
1 |
50.00 |
5262********6844 |
099056 |
04/04/2018 |
| BURROUGHS, RYAN |
FN-51807 |
1 |
59.00 |
4778********8265 |
218199 |
04/04/2018 |
| BURTIS, ELLEN |
FN-51405 |
1 |
50.00 |
4388********7206 |
03043D |
04/04/2018 |
| CAESAR, MICHAEL |
FN-52266 |
1 |
50.00 |
4744********0480 |
165411 |
04/04/2018 |
| CANTWELL, CAROL |
FN-51990 |
1 |
65.00 |
6011********4459 |
00445B |
04/04/2018 |
| CANTWELL, ROBERT |
FN-53280 |
1 |
55.00 |
3717*******5003 |
154348 |
04/04/2018 |
| CARGAS, GINA |
FN-53816 |
1 |
69.00 |
4815********8815 |
165919 |
04/04/2018 |
| CARPENTER, JACLYN |
FN-51961 |
1 |
69.00 |
4342********5963 |
008569 |
04/04/2018 |
| CAUDILL, MATTHEW |
FN-53903 |
1 |
59.00 |
4147********3310 |
03051I |
04/04/2018 |
| CHANG, MYRA |
FN-53473 |
1 |
59.00 |
5262********6134 |
416034 |
04/04/2018 |
| CHIU, WHITNEY |
FN-53991 |
1 |
69.00 |
4270********3669 |
004802 |
04/04/2018 |
| CHONG, IRENE |
FN-51647 |
1 |
65.00 |
4147********9395 |
03056I |
04/04/2018 |
| CLEARY, CHRIS |
FN-53466 |
1 |
60.00 |
3767*******5000 |
109533 |
04/04/2018 |
| COAKLEY, DION |
FN-53312 |
1 |
65.00 |
4388********6602 |
03062D |
04/04/2018 |
| COATES, MICHAEL |
FN-51964 |
1 |
50.00 |
3772*******5004 |
195239 |
04/04/2018 |
| COHEN, STEPHANIE |
FN-53625 |
1 |
59.00 |
5178********6965 |
03072P |
04/04/2018 |
| COIA, KELSI |
FN-53562 |
1 |
59.00 |
4599********8430 |
H71079 |
04/04/2018 |
| CUNNINGHAM, SCOTT |
FN-51776 |
1 |
69.00 |
4147********7737 |
03068C |
04/04/2018 |
| CURRIT, BRADY |
FN-53673 |
1 |
69.00 |
4266********1609 |
03070B |
04/04/2018 |
| DALE, AJMERE |
FN-50621 |
1 |
50.00 |
5424********4793 |
12095P |
04/04/2018 |
| DAVIDSON, WILLIAM |
FN-48262 |
1 |
51.00 |
4500********7955 |
06070B |
04/04/2018 |
| DEATHERAGE, CHARLES |
FN-52124 |
1 |
69.00 |
4400********4125 |
07015B |
04/04/2018 |
| DEATHERAGE, KATHERINE |
FN-51796 |
1 |
69.00 |
4400********4125 |
04285B |
04/04/2018 |
| DECKER, LINDA |
FN-23096 |
1 |
45.00 |
3732*******2006 |
192413 |
04/04/2018 |
| DELZER, CARA |
FN-53480 |
1 |
59.00 |
4003********8561 |
03087C |
04/04/2018 |
| DEMARTIS, GAIL |
FN-51616 |
1 |
59.00 |
4388********5063 |
03084C |
04/04/2018 |
| DEMOTT, CINDY |
FN-52247 |
1 |
69.00 |
5421********2466 |
453224 |
04/04/2018 |
| DEMPSEY, TAYLOR |
FN-53846 |
1 |
69.00 |
4342********6142 |
083243 |
04/04/2018 |
| DONATO, MICHAEL |
FN-53642 |
1 |
69.00 |
4833********1975 |
025107 |
04/04/2018 |
| EASTWOOD, ALISHA |
FN-53876 |
1 |
69.00 |
4266********7254 |
03087A |
04/04/2018 |
| EDWARDS, BRIAN |
FN-53148 |
1 |
65.00 |
4305********4754 |
03094C |
04/04/2018 |
| EKENSTEDT, JAMES |
FN-53201 |
1 |
59.00 |
4465********7737 |
004562 |
04/04/2018 |
| EUGLEY, JEFFREY |
FN-53372 |
1 |
59.00 |
3739*******1000 |
153920 |
04/04/2018 |
| FAKE, COREY |
FN-50377 |
1 |
45.00 |
3732*******3003 |
188505 |
04/04/2018 |
| FALK, JACQUELINE |
FN-53972 |
1 |
59.00 |
3797*******2002 |
133358 |
04/04/2018 |
| FEINBAUM, BEN |
FN-53420 |
1 |
59.00 |
5528********9891 |
03104G |
04/04/2018 |
| FERNANDEZ, BEATRIZ |
FN-51515 |
1 |
50.00 |
4815********1914 |
165417 |
04/04/2018 |
| FITCH, HEATHER |
FN-53297 |
1 |
69.00 |
5108********0229 |
065111 |
04/04/2018 |
| FOSS, WILLIAM |
FN-53680 |
1 |
59.00 |
4306********4427 |
350689 |
04/04/2018 |
| FOX, TRAVIS |
FN-53985 |
1 |
69.00 |
3712*******2001 |
106719 |
04/04/2018 |
| FRANK, JOHN-DANIEL |
FN-51377 |
1 |
69.00 |
4815********6754 |
165419 |
04/04/2018 |
| FRANKLIN, DARLEEN |
FN-61026 |
1 |
60.00 |
4388********6854 |
03102D |
04/04/2018 |
| FRASHER, SPENCER |
FN-50224 |
1 |
55.00 |
3717*******5008 |
189228 |
04/04/2018 |
| GAINSLEY, CHRISTIAN |
FN-53622 |
1 |
69.00 |
4833********9169 |
035107 |
04/04/2018 |
| GILSON, ROBERT |
FN-51421 |
1 |
55.00 |
4465********5812 |
004353 |
04/04/2018 |
| GOLDSTONE, VICKI |
FN-53668 |
1 |
69.00 |
3731*******6000 |
145412 |
04/04/2018 |
| GOUGH, GAYLE |
FN-53255 |
1 |
55.00 |
3744*******0787 |
832922 |
04/04/2018 |
| GREENWOOD, DANIEL |
FN-53653 |
1 |
59.00 |
4400********0781 |
09183D |
04/04/2018 |
| HALBE, MEGAN |
FN-53103 |
1 |
59.00 |
4388********3191 |
03115D |
04/04/2018 |
| HAMM, MICHAEL |
FN-53210 |
1 |
59.00 |
4400********0362 |
07102D |
04/04/2018 |
| HARGRAVE, JOE |
FN-51698 |
1 |
45.00 |
4257********9806 |
024702 |
04/04/2018 |
| HOOKER, ADAM |
FN-51804 |
1 |
65.00 |
4147********3851 |
03121C |
04/04/2018 |
| HUTCHINSON, SARA |
FN-53819 |
1 |
69.00 |
4259********0023 |
000033 |
04/04/2018 |
| JACKSON, DREW |
FN-52146 |
1 |
69.00 |
4388********0042 |
03125A |
04/04/2018 |
| JASPAL, JUGGY |
FN-51607 |
1 |
59.00 |
4815********8822 |
165512 |
04/04/2018 |
| KAHN, DEBBIE |
FN-51975 |
1 |
65.00 |
4400********1636 |
08755B |
04/04/2018 |
| KELLER, JOSH |
FN-53583 |
1 |
59.00 |
3739*******1000 |
146248 |
04/04/2018 |
| KELLY, MEGHAN |
FN-51001 |
1 |
50.00 |
5593********2711 |
03130P |
04/04/2018 |
| KENDALL, BARRY |
FN-53193 |
1 |
59.00 |
4388********4490 |
03127C |
04/04/2018 |
| KIYUNA, CHRIS |
FN-51250 |
1 |
60.00 |
4417********8055 |
03127C |
04/04/2018 |
| KLEIN, CAROLINE |
FN-53011 |
1 |
69.00 |
4388********5273 |
03127D |
04/04/2018 |
| KREYKES, MOLLY |
FN-53902 |
1 |
69.00 |
4266********8170 |
03128C |
04/04/2018 |
| KRUMEL, GALEN |
FN-53422 |
1 |
69.00 |
5466********0754 |
12651P |
04/04/2018 |
| KUENNING, MATTHEW |
FN-51872 |
1 |
55.00 |
5175********1655 |
165812 |
04/04/2018 |
| KUNENE, GLEN |
FN-53976 |
1 |
59.00 |
3727*******5010 |
124581 |
04/04/2018 |
| LAFAVE, ADAM |
FN-53845 |
1 |
69.00 |
4147********9525 |
03137C |
04/04/2018 |
| LANGRIDGE, JANE |
FN-53588 |
1 |
59.00 |
4226********0813 |
03139D |
04/04/2018 |
| LANZEROTTI, RACHEL |
FN-52213 |
1 |
65.00 |
6011********2047 |
00464B |
04/04/2018 |
| LAWLEY, ELISE |
FN-53825 |
1 |
69.00 |
4147********2883 |
03140D |
04/04/2018 |
| LEEPER, JOHN |
FN-53424 |
1 |
69.00 |
4147********7095 |
03140C |
04/04/2018 |
| LEWIS, KRISTY |
FN-53470 |
1 |
69.00 |
4266********4805 |
03146C |
04/04/2018 |
| LI, ANGELINA |
FN-53176 |
1 |
59.00 |
4060********9551 |
045107 |
04/04/2018 |
| LIN, XINYI |
FN-53256 |
1 |
65.00 |
4744********7752 |
165518 |
04/04/2018 |
| LINDNER, ALANA |
FN-53099 |
1 |
69.00 |
5424********0614 |
12762T |
04/04/2018 |
| LIPSETT, MARC |
FN-51840 |
1 |
45.00 |
5424********5830 |
12818Z |
04/04/2018 |
| LOCKRIDGE, ELLEN |
FN-53461 |
1 |
69.00 |
4388********0782 |
03144D |
04/04/2018 |
| LOGGINS, ALLEN |
FN-53183 |
1 |
59.00 |
4693********7098 |
218200 |
04/04/2018 |
| LOGOTHETIS, DIONYSIOS |
FN-53659 |
1 |
10.00 |
3772*******4004 |
123780 |
04/04/2018 |
| LOPINTO, PAM |
FN-53110 |
1 |
65.00 |
4778********5200 |
218201 |
04/04/2018 |
| MACHARG SINGH, MAKIKO |
FN-52199 |
1 |
59.00 |
4388********6576 |
03154C |
04/04/2018 |
| MAGUIRE, CATHERINE |
FN-53454 |
1 |
69.00 |
5466********8264 |
12887P |
04/04/2018 |
| MAHFOOD, MEGAN |
FN-53591 |
1 |
69.00 |
4266********6718 |
03158C |
04/04/2018 |
| MAHONEY, CAROLYN |
FN-53551 |
1 |
59.00 |
4388********9180 |
03157D |
04/04/2018 |
| MAHONEY, MEGAN |
FN-53555 |
1 |
39.00 |
4388********9180 |
03157D |
04/04/2018 |
| MALINA, RACHEL |
FN-51771 |
1 |
55.00 |
5280********4825 |
02104B |
04/04/2018 |
| MANZANA, ROGELIO |
FN-53888 |
1 |
69.00 |
6011********7810 |
00484B |
04/04/2018 |
| MARTINEZ, OSCAR |
FN-52159 |
1 |
65.00 |
4342********2415 |
069051 |
04/04/2018 |
| MAYER, SARAT |
FN-51770 |
1 |
55.00 |
4147********5355 |
03160C |
04/04/2018 |
| MCBRIDE, RAPHAEL |
FN-51470 |
1 |
69.00 |
4179********2679 |
604015 |
04/04/2018 |
| MCTIERNAN, LYRICA |
FN-52128 |
1 |
65.00 |
4400********0210 |
02813C |
04/04/2018 |
| MEYERS, MICHAEL |
FN-52118 |
1 |
65.00 |
4266********5000 |
03166B |
04/04/2018 |
| MOMSEN, IAN |
FN-53596 |
1 |
59.00 |
4815********8476 |
185612 |
04/04/2018 |
| MONTEROLA, MELANDRO |
FN-53619 |
1 |
59.00 |
5178********8339 |
03175Z |
04/04/2018 |
| MOORE, JASON |
FN-53624 |
1 |
69.00 |
4815********8277 |
185613 |
04/04/2018 |
| MOORE, LOUIS |
FN-53115 |
1 |
50.00 |
4400********9243 |
00594C |
04/04/2018 |
| MOREHOUSE, LISA |
FN-51501 |
1 |
60.00 |
4815********2862 |
175211 |
04/04/2018 |
| MOTTES, BARBARA |
FN-53031 |
1 |
55.00 |
4147********3305 |
03177D |
04/04/2018 |
| NEIMAN, JOSH |
FN-50199 |
1 |
51.00 |
3717*******4008 |
142086 |
04/04/2018 |
| O NEIL, ALISON |
FN-52223 |
1 |
65.00 |
4147********4985 |
03174D |
04/04/2018 |
| OCHOA, CLAUDIA |
FN-50094 |
1 |
45.00 |
5392********8891 |
60401B |
04/04/2018 |
| PATASHNIK, JOSHUA |
FN-53621 |
1 |
59.00 |
4147********9883 |
03179I |
04/04/2018 |
| PEARSON, ELLEN |
FN-50015 |
1 |
51.00 |
3717*******3002 |
141791 |
04/04/2018 |
| PLANT, JOHN |
FN-50458 |
1 |
110.00 |
4815********1442 |
165519 |
04/04/2018 |
| PLATIS, JULIAN |
FN-53005 |
1 |
55.00 |
4147********2057 |
03180D |
04/04/2018 |
| QUIJANO, BERTHA |
FN-53432 |
1 |
59.00 |
5175********3065 |
135715 |
04/04/2018 |
| QUINLAN, TANYA |
FN-52267 |
1 |
55.00 |
4557********1081 |
03183D |
04/04/2018 |
| REECE, BEN |
FN-50776 |
1 |
69.00 |
5424********9360 |
13401T |
04/04/2018 |
| REKASIS, BRIAN |
FN-53384 |
1 |
55.00 |
3712*******1000 |
180050 |
04/04/2018 |
| RIBEIRO-BROOMHE, SARAH |
FN-53055 |
1 |
69.00 |
4400********2170 |
07575B |
04/04/2018 |
| RISCH, AMY |
FN-53078 |
1 |
55.00 |
4388********4848 |
03192D |
04/04/2018 |
| ROARK, ROSELYN |
FN-53506 |
1 |
69.00 |
4147********0239 |
03191I |
04/04/2018 |
| ROBERTS, TIM |
FN-52198 |
1 |
55.00 |
4400********9176 |
06599B |
04/04/2018 |
| ROBERTSON, CORY |
FN-53302 |
1 |
69.00 |
4147********0289 |
03190I |
04/04/2018 |
| ROBINSON, JAMIE |
FN-53100 |
1 |
55.00 |
4815********5525 |
125616 |
04/04/2018 |
| ROSSMAN, LEAH |
FN-53114 |
1 |
65.00 |
4465********9223 |
004891 |
04/04/2018 |
| RUEDA-ALBRIGHT, MIKA |
FN-51564 |
1 |
50.00 |
4147********1577 |
03196C |
04/04/2018 |
| RUEDA-ALBRIGHT, RENEE |
FN-51565 |
1 |
50.00 |
4147********1577 |
03199C |
04/04/2018 |
| SAINT-AMANT, ANNE |
FN-53811 |
1 |
59.00 |
3717*******1025 |
188415 |
04/04/2018 |
| SAMANT, LAURA |
FN-53988 |
1 |
69.00 |
4179********0857 |
604015 |
04/04/2018 |
| SANDBERG, ANNA ERIKA |
FN-53883 |
1 |
69.00 |
4815********5017 |
165712 |
04/04/2018 |
| SANI, SARA |
FN-53585 |
1 |
69.00 |
5424********1702 |
13707P |
04/04/2018 |
| SCHOBEL, ANDREAS |
FN-53500 |
1 |
69.00 |
4147********0239 |
03205I |
04/04/2018 |
| SCHULTE, ESME |
FN-51438 |
1 |
69.00 |
4147********8701 |
03206I |
04/04/2018 |
| SCHWARTZ, EMILY |
FN-50533 |
1 |
50.00 |
4342********4430 |
005510 |
04/04/2018 |
| SHAH, PRIYA |
FN-53135 |
1 |
55.00 |
4388********4123 |
03207D |
04/04/2018 |
| SHAVER, LENNY |
FN-51368 |
1 |
59.00 |
4388********3928 |
03208D |
04/04/2018 |
| SHEN, ANDREW |
FN-53996 |
1 |
59.00 |
4147********2606 |
03208C |
04/04/2018 |
| SHISHIDO, CRAIG |
FN-61589 |
1 |
65.00 |
4388********3053 |
03212D |
04/04/2018 |
| SIGER, STEVEN |
FN-53362 |
1 |
55.00 |
4147********7276 |
03211D |
04/04/2018 |
| SINGH, MAYANK |
FN-52265 |
1 |
55.00 |
4226********3137 |
03211C |
04/04/2018 |
| SMITH, BRETT |
FN-51608 |
1 |
65.00 |
4270********0694 |
004971 |
04/04/2018 |
| SMITH, SONJA |
FN-53016 |
1 |
150.00 |
5141********3425 |
1A21RC |
04/04/2018 |
| SOMMER, CHARLES |
FN-50289 |
1 |
45.00 |
4412********7069 |
065107 |
04/04/2018 |
| SONNINO, UMBERTO |
FN-53796 |
1 |
1.00 |
3712*******2000 |
106394 |
04/04/2018 |
| STEIGER, DAN |
FN-51184 |
1 |
50.00 |
4815********7155 |
165715 |
04/04/2018 |
| STEMME, BRET |
FN-53355 |
1 |
55.00 |
4400********9720 |
01626B |
04/04/2018 |
| SULLIVAN, ERIN |
FN-53216 |
1 |
55.00 |
4342********6810 |
095082 |
04/04/2018 |
| SVANOE, SIRI |
FN-53423 |
1 |
59.00 |
4693********3856 |
218202 |
04/04/2018 |
| TABRON, JESSICA |
FN-53606 |
1 |
59.00 |
5178********2558 |
03228Z |
04/04/2018 |
| TAKAGAWA, SANAE |
FN-51448 |
1 |
59.00 |
4154********0361 |
03227G |
04/04/2018 |
| TAM, TINA |
FN-51505 |
1 |
45.00 |
4815********8395 |
145319 |
04/04/2018 |
| TANAKA, SEAN |
FN-53550 |
1 |
59.00 |
3797*******1000 |
142824 |
04/04/2018 |
| TAYLOR, MATTHEW |
FN-52277 |
1 |
69.00 |
5466********3725 |
14333P |
04/04/2018 |
| THELEN, AUBREY |
FN-53873 |
1 |
39.00 |
4147********3485 |
03239D |
04/04/2018 |
| THOMPSON, VANESSA |
FN-53220 |
1 |
50.00 |
4599********2391 |
H70190 |
04/04/2018 |
| THORPE, SAMUEL |
FN-53936 |
1 |
69.00 |
4147********7572 |
03242C |
04/04/2018 |
| TIBBITTS, JACK |
FN-52207 |
1 |
69.00 |
4121********7432 |
03242C |
04/04/2018 |
| TOBIN, CHRIS |
FN-51308 |
1 |
55.00 |
4388********4057 |
03243C |
04/04/2018 |
| TOGAFAU, KANANI |
FN-53398 |
1 |
55.00 |
4465********9223 |
004986 |
04/04/2018 |
| VAN ALSTINE, DENISE |
FN-53379 |
1 |
69.00 |
5549********2444 |
517469 |
04/04/2018 |
| VELA, EDWARD |
FN-53660 |
1 |
59.00 |
4342********5477 |
081167 |
04/04/2018 |
| VICKERS, ROBERT |
FN-51530 |
1 |
50.00 |
4342********7467 |
031751 |
04/04/2018 |
| VIERRA, KRISTINA |
FN-52104 |
1 |
59.00 |
4815********5290 |
125719 |
04/04/2018 |
| WALL, ANGELA |
FN-53664 |
1 |
59.00 |
4147********0332 |
03257I |
04/04/2018 |
| WANG, KERIS |
FN-51848 |
1 |
59.00 |
4514********6273 |
549550 |
04/04/2018 |
| WEAVER, ERIC |
FN-53300 |
1 |
59.00 |
4388********9231 |
03257D |
04/04/2018 |
| WERTZ, LAURIE |
FN-53033 |
1 |
55.00 |
5528********9891 |
03262G |
04/04/2018 |
| WEST, EMILY |
FN-53023 |
1 |
59.00 |
4147********9607 |
03259I |
04/04/2018 |
| WESTBROOK, RICHARD |
FN-53288 |
1 |
69.00 |
4815********6754 |
165419 |
04/04/2018 |
| WILSON, SARAH |
FN-51458 |
1 |
60.00 |
4147********4228 |
03901D |
04/04/2018 |
| WRIGHT, DAHLIA |
FN-52194 |
1 |
55.00 |
5362********9881 |
143953 |
04/04/2018 |
| WU, BANE |
FN-53852 |
1 |
59.00 |
4816********3388 |
032476 |
04/04/2018 |
| WURZBURG, DAVID |
FN-53987 |
1 |
159.00 |
4147********3841 |
03272I |
04/04/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 24 |
American Express |
1283.00 |
| 29 |
MasterCard |
1818.00 |
| 128 |
Visa |
7882.00 |
| 3 |
Discover |
199.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11182.00 |