Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, EDITH |
GK-GGE33173 |
3 |
24.99 |
4342********5574 |
010810 |
01/18/2018 |
| ADOMAKO, SOLOMON |
GK-2859 |
3 |
27.19 |
4342********4532 |
064611 |
01/18/2018 |
| ALLEN, SEAN |
GK-2534 |
3 |
27.19 |
4844********0280 |
914956 |
01/18/2018 |
| ALLSUP, CRYSTAL |
GK-GGE33400 |
3 |
22.03 |
4342********2557 |
075092 |
01/18/2018 |
| ALT, RENEE |
GK-2628 |
3 |
27.19 |
4342********3043 |
021546 |
01/18/2018 |
| ALVARADO, JOSE |
GK-EF36810 |
3 |
20.07 |
4342********1210 |
045639 |
01/18/2018 |
| ARELLANO, ARTURO |
GK-2408 |
3 |
65.00 |
4868********3402 |
066622 |
01/18/2018 |
| ASSU, CHRISTINA |
GK-GGE33988 |
3 |
17.07 |
4844********5965 |
914958 |
01/18/2018 |
| AZCUE, ARLETTE |
GK-EF37042 |
3 |
27.19 |
4342********3976 |
044925 |
01/18/2018 |
| BACON, MICHAEL |
GK-EF38141 |
3 |
27.19 |
4000********0196 |
682669 |
01/18/2018 |
| BARAJAS, EMILIANO |
GK-45198 |
3 |
27.19 |
4015********8949 |
187317 |
01/18/2018 |
| BARR, TASIA |
GK-2596 |
3 |
40.00 |
4037********5685 |
708192 |
01/18/2018 |
| BARRIOS, LAURA |
GK-GGE34032 |
3 |
24.11 |
4342********2289 |
096193 |
01/18/2018 |
| BAUMAN, KYLE |
GK-1991 |
3 |
20.07 |
4015********6002 |
187320 |
01/18/2018 |
| BELL, MICHAEL |
GK-1819 |
3 |
37.07 |
4366********6681 |
018125 |
01/18/2018 |
| BENOIT, BENJAMIN |
GK-EF37520 |
3 |
27.19 |
4342********9520 |
033464 |
01/18/2018 |
| BLACK, SHELBY |
GK-GGE34584 |
3 |
24.07 |
4342********9935 |
010326 |
01/18/2018 |
| BUCKINGHAM, ERIN |
GK-GGE33944 |
3 |
57.07 |
4342********1675 |
047302 |
01/18/2018 |
| BUCKLES, WESLEY |
GK-21396 |
3 |
21.08 |
4015********9738 |
187324 |
01/18/2018 |
| BURT, SCOTT |
GK-EF36731 |
3 |
37.07 |
4465********9732 |
018089 |
01/18/2018 |
| CAMARENA, CODY |
GK-GGE33669 |
3 |
17.07 |
4342********4794 |
028065 |
01/18/2018 |
| CAMPBELL, MARCION |
GK-48187 |
3 |
39.95 |
4844********4970 |
914960 |
01/18/2018 |
| CARLOS, MIGUEL |
GK-GGE34433 |
3 |
21.08 |
4342********2240 |
073324 |
01/18/2018 |
| CENTENO, IVELISSE |
GK-GGE34043 |
3 |
44.16 |
4342********4974 |
093270 |
01/18/2018 |
| CHAMBERLAIN, LISA |
GK-38487 |
3 |
19.95 |
4015********6905 |
187326 |
01/18/2018 |
| CHAPIN, GARY |
GK-GGE33946 |
3 |
37.07 |
4366********5410 |
027798 |
01/18/2018 |
| CLEMENTS, ANGIE |
GK-2071 |
3 |
27.19 |
4342********4462 |
031052 |
01/18/2018 |
| CLEVERLEY, MELISSA |
GK-2111 |
3 |
85.00 |
6011********3325 |
01835R |
01/18/2018 |
| CORTES, RAUL |
GK-EF36772 |
3 |
27.19 |
4342********6060 |
008979 |
01/18/2018 |
| COSPER, CODY |
GK-38474 |
3 |
24.08 |
4342********0150 |
053405 |
01/18/2018 |
| CRAIG, KYLE |
GK-38495 |
3 |
30.00 |
4342********2939 |
015340 |
01/18/2018 |
| CRIPPS, HOPE |
GK-EF36253 |
3 |
27.08 |
6011********3898 |
01889B |
01/18/2018 |
| CROTTS, BRANDON |
GK-2678 |
3 |
24.11 |
4342********1621 |
072885 |
01/18/2018 |
| CYRUS, ARLENE |
GK-EF38092 |
3 |
27.19 |
3725*******3000 |
164917 |
01/18/2018 |
| DAME, RICK |
GK-38500 |
3 |
45.00 |
4844********4943 |
914961 |
01/18/2018 |
| DANIELS, ANTHONY |
GK-10820 |
3 |
25.00 |
6011********8194 |
01804Q |
01/18/2018 |
| DAVILA, JOSE |
GK-1890 |
3 |
24.08 |
4342********9315 |
057363 |
01/18/2018 |
| DELBRIDGE, KAREN |
GK-2184 |
3 |
19.99 |
4868********9573 |
00273B |
01/18/2018 |
| DODSON, TROY |
GK-2155 |
3 |
39.00 |
4050********3846 |
083009 |
01/18/2018 |
| DOMINGUEZ, DEREK |
GK-10653 |
3 |
25.00 |
4680********9426 |
003008 |
01/18/2018 |
| DRAKE, JERAMY |
GK-38870 |
3 |
37.07 |
4342********5592 |
050298 |
01/18/2018 |
| DUDLEY, ROBERT |
GK-GGE34314 |
3 |
47.08 |
5178********3531 |
00341B |
01/18/2018 |
| EICHEN, TOBY |
GK-EF38167 |
3 |
27.19 |
4147********2417 |
00352D |
01/18/2018 |
| ELLIOTT, SUSAN |
GK-1934 |
3 |
19.00 |
3790*******1007 |
190735 |
01/18/2018 |
| ESTRADA, JACK |
GK-2594 |
3 |
27.19 |
4802********4622 |
030329 |
01/18/2018 |
| ESTRADA, SERGIO |
GK-2407 |
3 |
27.19 |
4003********2207 |
00389B |
01/18/2018 |
| FERNAW, NICHOLAS |
GK-1918 |
3 |
27.19 |
4342********1857 |
049450 |
01/18/2018 |
| FISHER, DAVID |
GK-GGE33680 |
3 |
37.07 |
4342********2938 |
051483 |
01/18/2018 |
| FISIY, WILMA |
GK-EF37510 |
3 |
17.07 |
4465********1272 |
018300 |
01/18/2018 |
| FLAIG, BRET |
GK-38728 |
3 |
25.08 |
4844********4973 |
914963 |
01/18/2018 |
| FLORES, MAGALY |
GK-46534 |
3 |
27.19 |
4015********9500 |
187334 |
01/18/2018 |
| FLORES, SANDRA |
GK-GGE34919 |
3 |
25.08 |
4342********8143 |
037142 |
01/18/2018 |
| FRANKLIN, ALAN |
GK-2866 |
3 |
27.19 |
4342********4914 |
061974 |
01/18/2018 |
| FRAZIER, KYLE |
GK-21384 |
3 |
17.07 |
4342********8311 |
079773 |
01/18/2018 |
| GALINDO, LISA |
GK-EF36998 |
3 |
25.08 |
4844********1636 |
914964 |
01/18/2018 |
| GARCIA, DANIEL |
GK-GGE33838 |
3 |
17.00 |
4695********9350 |
00492B |
01/18/2018 |
| GARCIA, JOSEPH |
GK-3135 |
3 |
25.08 |
5112********5343 |
451127 |
01/18/2018 |
| GARCIA, KADEN |
GK-2820 |
3 |
27.19 |
4844********8705 |
914965 |
01/18/2018 |
| GONZALEZ, LUIS |
GK-GGE33683 |
3 |
17.07 |
4707********2585 |
818480 |
01/18/2018 |
| GORDER, DOUG |
GK-EF38055 |
3 |
27.19 |
5111********1606 |
073026 |
01/18/2018 |
| GOWAN, NATHAN |
GK-2474 |
3 |
30.00 |
4707********0944 |
819075 |
01/18/2018 |
| GRAY, MIKE |
GK-2595 |
3 |
47.19 |
4707********4068 |
819599 |
01/18/2018 |
| GREENE, PAMELA |
GK-EF36961 |
3 |
20.00 |
4844********1179 |
914967 |
01/18/2018 |
| GREESON, DYLAN |
GK-2593 |
3 |
27.19 |
4707********1954 |
819985 |
01/18/2018 |
| GUTIERRES, NICK |
GK-2810 |
3 |
27.19 |
4342********6072 |
032437 |
01/18/2018 |
| HALL, AUSTIN |
GK-2674 |
3 |
27.19 |
4342********7356 |
059119 |
01/18/2018 |
| HAMPEL, STACEY |
GK-EF36477 |
3 |
27.19 |
4342********6288 |
000224 |
01/18/2018 |
| HANSEN, CHRISTIAN |
GK-40026 |
3 |
27.08 |
4015********2811 |
187340 |
01/18/2018 |
| HART, GARY |
GK-10819 |
3 |
27.08 |
4707********3806 |
822030 |
01/18/2018 |
| HEATHMAN, JOHN |
GK-GGE34728 |
3 |
21.08 |
4844********1465 |
914968 |
01/18/2018 |
| HIGGINBOTHAM, BRENT |
GK-1979 |
3 |
27.19 |
4342********7088 |
021705 |
01/18/2018 |
| HOWE, KOLTON |
GK-EF37256 |
3 |
27.19 |
4559********6392 |
85253A |
01/18/2018 |
| HUERTA, MELISSA |
GK-2725 |
3 |
27.19 |
4342********4480 |
078797 |
01/18/2018 |
| IRVIN, BODIE |
GK-EF37309 |
3 |
27.19 |
4342********3126 |
024502 |
01/18/2018 |
| JENKINS, THOMAS |
GK-2747 |
3 |
27.19 |
5115********9695 |
244906 |
01/18/2018 |
| JOHNSON, BRITTNEY |
GK-EF36791 |
3 |
27.19 |
4342********1825 |
073781 |
01/18/2018 |
| JOHNSON, MARC |
GK-36857 |
3 |
64.07 |
4342********5709 |
094153 |
01/18/2018 |
| JONES, COOPER |
GK-EF38057 |
3 |
27.19 |
4015********6956 |
187341 |
01/18/2018 |
| JONES, KAYLA |
GK-EF38061 |
3 |
27.19 |
4707********0425 |
826819 |
01/18/2018 |
| JONES, LESLIE |
GK-3148 |
3 |
25.08 |
4342********9889 |
084445 |
01/18/2018 |
| JUEDEN, CODY |
GK-2812 |
3 |
27.19 |
4154********7467 |
166985 |
01/18/2018 |
| KERLEY, ALLISON |
GK-10661 |
3 |
20.00 |
5178********3878 |
00856B |
01/18/2018 |
| KLEKAS, STEPHEN |
GK-2786 |
3 |
27.19 |
4868********5009 |
071842 |
01/18/2018 |
| KRUEGER, COLE |
GK-GGE31959 |
3 |
20.00 |
4342********9149 |
027275 |
01/18/2018 |
| KRUEGER, TERESA |
GK-GGE31964 |
3 |
20.00 |
4342********9149 |
027534 |
01/18/2018 |
| KUFELD, JOSH |
GK-GGE29792 |
3 |
14.99 |
4015********3705 |
187345 |
01/18/2018 |
| LANDEROS, JOSE |
GK-EF10 |
3 |
24.11 |
4707********5504 |
829962 |
01/18/2018 |
| LARA, RAY |
GK-46515 |
3 |
21.08 |
4844********8866 |
914969 |
01/18/2018 |
| LEON, CRISTINA |
GK-2763 |
3 |
41.08 |
4342********2821 |
029889 |
01/18/2018 |
| LEWIS, KAYLAJO |
GK-GGE34175 |
3 |
20.07 |
4342********3430 |
054117 |
01/18/2018 |
| LEWIS, KEITH |
GK-42168 |
3 |
24.99 |
4006********3068 |
708103 |
01/18/2018 |
| LICKLY, KENNETH |
GK-2771 |
3 |
27.19 |
4707********1632 |
832232 |
01/18/2018 |
| LOPEZ, MICHAEL |
GK-1974 |
3 |
27.19 |
4366********7676 |
019430 |
01/18/2018 |
| LOPEZ-PALACIOS, MARIA |
GK-GGE33202 |
3 |
64.99 |
4342********6958 |
068995 |
01/18/2018 |
| LUNA, CHRIS |
GK-31762 |
3 |
32.07 |
4342********4515 |
029655 |
01/18/2018 |
| LYNCH, JULIA |
GK-1989 |
3 |
21.08 |
4015********2807 |
187348 |
01/18/2018 |
| LYNCH, SCOTT |
GK-GGE32168 |
3 |
25.00 |
4342********7522 |
031027 |
01/18/2018 |
| LYON, LARTERESTA |
GK-2775 |
3 |
47.19 |
4154********6254 |
166989 |
01/18/2018 |
| MARCHANT, BRIAN |
GK-2461 |
3 |
25.08 |
4037********0022 |
708103 |
01/18/2018 |
| MARTINEZ, FABIOLA |
GK-GGE34653 |
3 |
19.95 |
4342********4046 |
059891 |
01/18/2018 |
| MARTINEZ, URIEL |
GK-EF37547 |
3 |
47.19 |
4342********1704 |
042279 |
01/18/2018 |
| MATTHEWS, ZACH |
GK-EF38197 |
3 |
27.19 |
4342********4336 |
089443 |
01/18/2018 |
| MCCRORY, TRINITY |
GK-3143 |
3 |
25.08 |
5403********7431 |
073036 |
01/18/2018 |
| MCKOWN, MARIANNE |
GK-2070 |
3 |
17.07 |
5593********0778 |
01092Z |
01/18/2018 |
| MEJIA, LAURA |
GK-EF38215 |
3 |
67.19 |
4264********4765 |
08557A |
01/18/2018 |
| MENDEZ, ALBERTO |
GK-EF36617 |
3 |
46.38 |
4154********7422 |
166992 |
01/18/2018 |
| MENDOZA, ED |
GK-2657 |
3 |
27.08 |
4023********0876 |
063037 |
01/18/2018 |
| MILLER, ALAN |
GK-GGE29333 |
3 |
27.00 |
4342********5148 |
096003 |
01/18/2018 |
| MUNFORD, MARIAH |
GK-1857 |
3 |
27.19 |
4844********1900 |
914971 |
01/18/2018 |
| MURPHY, SHERRY |
GK-GGE33721 |
3 |
17.07 |
4707********7397 |
840614 |
01/18/2018 |
| NASH, TAYLOR |
GK-2539 |
3 |
27.19 |
4015********4407 |
187357 |
01/18/2018 |
| NELMS, MARCO |
GK-2395 |
3 |
43.19 |
4366********3890 |
018173 |
01/18/2018 |
| NELSON, JULI |
GK-EF38067 |
3 |
27.19 |
4015********8301 |
187360 |
01/18/2018 |
| NICHOLS, ADAM |
GK-40044 |
3 |
24.11 |
4644********8923 |
838693 |
01/18/2018 |
| NIELSON, MATTHEW |
GK-1854 |
3 |
27.19 |
4342********7764 |
095792 |
01/18/2018 |
| NUNEZ, ELIZABETH |
GK-36870 |
3 |
59.95 |
4465********9790 |
018878 |
01/18/2018 |
| NYE, IZAAH |
GK-GGE34711 |
3 |
21.08 |
4844********2057 |
914973 |
01/18/2018 |
| ODEH, TONY |
GK-GGE34338 |
3 |
52.07 |
4342********0613 |
081881 |
01/18/2018 |
| ONTIVEROS, BRYAN |
GK-45181 |
3 |
41.08 |
4342********8857 |
016667 |
01/18/2018 |
| OROZCO, FRANCISCA |
GK-EF66144 |
3 |
41.08 |
4844********9954 |
914974 |
01/18/2018 |
| ORTIZ, VALENTINA |
GK-GGE33940 |
3 |
17.07 |
4342********9346 |
021984 |
01/18/2018 |
| OZMAN, DUSTIN |
GK-GGE32551 |
3 |
20.00 |
4342********9467 |
034752 |
01/18/2018 |
| PALAFOX, ROCIO |
GK-1815 |
3 |
19.95 |
4342********6286 |
069644 |
01/18/2018 |
| PAPPAS, MICHAEL |
GK-2102 |
3 |
27.19 |
4015********3475 |
187363 |
01/18/2018 |
| PATTERSON, GARY |
GK-38585 |
3 |
25.00 |
4342********2807 |
060675 |
01/18/2018 |
| PATTON, DAVID |
GK-EF37549 |
3 |
27.19 |
5491********9878 |
64189P |
01/18/2018 |
| PAUL, MATTHEW |
GK-46540 |
3 |
34.99 |
4366********7956 |
004256 |
01/18/2018 |
| PEAVY, BRANDON |
GK-EF36466 |
3 |
27.19 |
4247********4694 |
414100 |
01/18/2018 |
| PERKINS, TAYLOR |
GK-2259 |
3 |
27.19 |
4154********1662 |
166996 |
01/18/2018 |
| PETERSON, SPENCER |
GK-2469 |
3 |
21.08 |
4342********2076 |
004016 |
01/18/2018 |
| PIMENTEL, MARITZA |
GK-21389 |
3 |
25.08 |
4342********0573 |
016975 |
01/18/2018 |
| PLUMLEE, MATTIE |
GK-EF37552 |
3 |
27.19 |
4342********5864 |
064708 |
01/18/2018 |
| POWER, TIMOTHY |
GK-GGE31937 |
3 |
24.99 |
4844********1114 |
914976 |
01/18/2018 |
| PREMO, CRISTINA |
GK-21397 |
3 |
25.08 |
4342********7149 |
078553 |
01/18/2018 |
| PRESTON, JADE |
GK-62890 |
3 |
17.07 |
5178********9894 |
01526Z |
01/18/2018 |
| QUINTERO, MARIELA |
GK-2415 |
3 |
47.19 |
4342********5094 |
086853 |
01/18/2018 |
| RAINWATER, ANDREW |
GK-GGE33828 |
3 |
37.07 |
4342********7699 |
055141 |
01/18/2018 |
| RAMIREZ, EDWIN |
GK-EF36857 |
3 |
40.00 |
4342********5237 |
042972 |
01/18/2018 |
| RAMOS, MARISOL |
GK-EF37513 |
3 |
27.19 |
4154********6605 |
166999 |
01/18/2018 |
| RASMUSSEN, SHAWNA |
GK-2836 |
3 |
27.19 |
5112********7895 |
185673 |
01/18/2018 |
| REEVES, BEN |
GK-EF36830 |
3 |
27.19 |
4758********1546 |
018257 |
01/18/2018 |
| RITZ, BENJAMIN |
GK-GGE34379 |
3 |
20.07 |
4744********5308 |
183006 |
01/18/2018 |
| ROBLES, EUDELIA |
GK-2691 |
3 |
42.03 |
4342********4990 |
003769 |
01/18/2018 |
| ROCKWELL, GAYLA |
GK-GGE30236 |
3 |
39.00 |
4707********9034 |
855349 |
01/18/2018 |
| RODRIGUEZ, ROCIO |
GK-2655 |
3 |
27.19 |
4465********9367 |
018674 |
01/18/2018 |
| ROMO, NICK |
GK-EF37382 |
3 |
27.19 |
4366********1964 |
022152 |
01/18/2018 |
| RUDDELL, KELLY |
GK-EF36773 |
3 |
27.19 |
4342********0351 |
066203 |
01/18/2018 |
| RUIZ, JOSE |
GK-3144 |
3 |
42.03 |
4100********8463 |
30810D |
01/18/2018 |
| SAENZ, JESUS |
GK-2805 |
3 |
27.19 |
4342********7270 |
021986 |
01/18/2018 |
| SALAZAR, JUAN |
GK-38860 |
3 |
44.08 |
4844********4677 |
914981 |
01/18/2018 |
| SCHNOOR, MELISSA |
GK-GGE34213 |
3 |
17.07 |
4342********6822 |
006392 |
01/18/2018 |
| SCHWEER, JOSEPH |
GK-2583 |
3 |
59.95 |
4154********1260 |
167002 |
01/18/2018 |
| SHAFF, TIGHEN |
GK-2620 |
3 |
27.19 |
4844********1156 |
914982 |
01/18/2018 |
| SHIRLEY, CARL |
GK-1884 |
3 |
25.00 |
4707********3211 |
860003 |
01/18/2018 |
| SILVA-RUBIO, JOSE |
GK-GGE33862 |
3 |
17.07 |
4342********5127 |
079272 |
01/18/2018 |
| SMITH, LEVI |
GK-EF37506 |
3 |
27.19 |
4342********8589 |
029876 |
01/18/2018 |
| SMOREN, ERIK |
GK-2193 |
3 |
22.03 |
4366********8641 |
018205 |
01/18/2018 |
| SPRING, LAURA |
GK-EF38147 |
3 |
27.19 |
4239********2615 |
077101 |
01/18/2018 |
| STASZAK, SHEILA |
GK-EF36101 |
3 |
20.07 |
4366********5090 |
030398 |
01/18/2018 |
| STEELMAN, ZACHARY |
GK-2599 |
3 |
27.19 |
4707********1338 |
862308 |
01/18/2018 |
| STONE, SHALUM |
GK-2470 |
3 |
70.00 |
4707********2894 |
862661 |
01/18/2018 |
| SUTTON, THOMAS |
GK-2059 |
3 |
25.00 |
4269********4398 |
018812 |
01/18/2018 |
| TARAVELLA, JONATHAN |
GK-EF37521 |
3 |
27.19 |
4342********6716 |
066465 |
01/18/2018 |
| TAYLOR, ALICIA |
GK-EF38096 |
3 |
27.19 |
4366********6390 |
020680 |
01/18/2018 |
| TAYLOR, EMILY |
GK-2835 |
3 |
27.19 |
4169********3133 |
000271 |
01/18/2018 |
| TEWAWINA, DORY |
GK-EF37388 |
3 |
27.19 |
5201********3787 |
03148B |
01/18/2018 |
| THOMAS, JOSEPH |
GK-47110 |
3 |
25.08 |
4342********2065 |
058517 |
01/18/2018 |
| TOMTEN, KURT |
GK-45185 |
3 |
37.07 |
4342********8397 |
023152 |
01/18/2018 |
| TORRES, ANGELICA |
GK-GGE34688 |
3 |
21.08 |
4342********7377 |
077683 |
01/18/2018 |
| TORRES, MARCO |
GK-2467 |
3 |
27.16 |
4342********1876 |
028420 |
01/18/2018 |
| TRUMP, DONALD |
GK-38857 |
3 |
23.16 |
4844********6651 |
914983 |
01/18/2018 |
| VENEGAS, DANIEL |
GK-2779 |
3 |
27.19 |
4342********9207 |
005921 |
01/18/2018 |
| VERDUGO, CECILIA |
GK-EF37273 |
3 |
27.19 |
4342********6274 |
087152 |
01/18/2018 |
| VILLASENOR, PEDRO |
GK-2074 |
3 |
17.07 |
4342********3714 |
020828 |
01/18/2018 |
| VILLEGAS, YOBRANDEE |
GK-GGE33643 |
3 |
47.16 |
4015********4692 |
187375 |
01/18/2018 |
| WHITE, TIMOTHY |
GK-2496 |
3 |
27.19 |
4479********6990 |
000114 |
01/18/2018 |
| WIGNALL, ROBIN |
GK-1990 |
3 |
25.00 |
4388********5874 |
03290C |
01/18/2018 |
| WINANS, JOSH |
GK-2223 |
3 |
47.19 |
4844********5651 |
914985 |
01/18/2018 |
| WINES, JUSTIN |
GK-2423 |
3 |
17.07 |
5199********7395 |
03327Z |
01/18/2018 |
| WOLF, RYAN |
GK-2299 |
3 |
27.19 |
4342********7721 |
012215 |
01/18/2018 |
| YAVA, NATHAN |
GK-2853 |
3 |
27.19 |
5113********0390 |
000014 |
01/18/2018 |
| YOUNG, CORY |
GK-2840 |
3 |
27.19 |
5307********9230 |
979259 |
01/18/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
46.19 |
| 14 |
MasterCard |
358.78 |
| 163 |
Visa |
4836.26 |
| 3 |
Discover |
137.08 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5378.31 |