Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, PAULA |
HS-020491 |
1 |
29.31 |
4211********3339 |
02882C |
11/01/2018 |
| AGOSTO JR., JOAQUIN |
HS-020310 |
1 |
23.31 |
5465********4000 |
008027 |
11/01/2018 |
| AGUANSKI, PETER |
HS-018724 |
1 |
23.31 |
4000********6225 |
490406 |
11/01/2018 |
| ALBAHACA, ANGELA |
HS-020806 |
1 |
23.31 |
4737********7806 |
029189 |
11/01/2018 |
| ANDERSON, SHELBY |
HS-020628 |
1 |
23.31 |
4270********4467 |
070429 |
11/01/2018 |
| ANDUJAR, GABRIELLE |
HS-020368 |
1 |
23.31 |
4400********3471 |
07393B |
11/01/2018 |
| ANGELES, VIVIAN |
HS-019014 |
1 |
23.31 |
4400********1649 |
04802C |
11/01/2018 |
| APONTE, JOSE |
HS-020938 |
1 |
23.31 |
4270********4620 |
070429 |
11/01/2018 |
| APONTE, JOSUE |
HS-019995 |
1 |
23.31 |
4737********7941 |
039857 |
11/01/2018 |
| APONTE, MICHELLE |
HS-020190 |
1 |
23.31 |
4737********7941 |
039857 |
11/01/2018 |
| ATKINS, SARAH |
HS-020645 |
1 |
19.35 |
4430********6781 |
467475 |
11/01/2018 |
| AUGENTI, ALICIA |
HS-020625 |
1 |
23.31 |
4347********4092 |
090407 |
11/01/2018 |
| BAUER, WAYNE |
HS-020841 |
1 |
23.31 |
5466********5190 |
84233P |
11/01/2018 |
| BAYNE, CATHLEEN |
HS-018735 |
1 |
29.31 |
4147********5019 |
001043 |
11/01/2018 |
| BELMONT, NICOLE |
HS-020827 |
1 |
23.31 |
4608********5462 |
642969 |
11/01/2018 |
| BLACKBURN, DAVID |
HS-020939 |
1 |
21.99 |
4900********9356 |
090407 |
11/01/2018 |
| BLACKBURN, JOSEPH |
HS-020940 |
1 |
23.31 |
4566********9742 |
070429 |
11/01/2018 |
| BLUM, ZENAIDA |
HS-021070 |
1 |
23.31 |
4147********6331 |
02892D |
11/01/2018 |
| BORGES, JOSE |
HS-021064 |
1 |
23.31 |
4342********6195 |
06150C |
11/01/2018 |
| BOWEN, MILLARD |
HS-020769 |
1 |
23.31 |
4262********7224 |
70429F |
11/01/2018 |
| BRANSON, DARRELL |
HS-020916 |
1 |
23.31 |
4147********5182 |
02892C |
11/01/2018 |
| BRASFIELD, JOHN R |
HS-019805 |
1 |
23.31 |
4204********0549 |
010430 |
11/01/2018 |
| BROCK, HALEY |
HS-020094 |
1 |
23.31 |
5178********1187 |
02899Z |
11/01/2018 |
| BURKE, GREG |
HS-020795 |
1 |
23.31 |
4355********8155 |
092099 |
11/01/2018 |
| BURKE, KEVIN |
HS-016168 |
1 |
23.31 |
4833********3269 |
090407 |
11/01/2018 |
| CABRERA, RENE |
HS-020749 |
1 |
23.31 |
4147********3444 |
02895C |
11/01/2018 |
| CALABRO, CARL |
HS-021003 |
1 |
23.31 |
4744********2159 |
170041 |
11/01/2018 |
| CARDENAS, BLADIMIR |
HS-020777 |
1 |
23.31 |
4737********3997 |
097119 |
11/01/2018 |
| CARNEVALE, CONNOR |
HS-020799 |
1 |
23.31 |
4833********9970 |
090407 |
11/01/2018 |
| CASH, ANN |
HS-020088 |
1 |
23.31 |
4400********0956 |
06424D |
11/01/2018 |
| CHRISTO, MICHAEL |
HS-020148 |
1 |
23.31 |
4552********4716 |
H62818 |
11/01/2018 |
| CLEMENTE, MICHELANGELO |
HS-020934 |
1 |
23.31 |
5402********5429 |
811349 |
11/01/2018 |
| COLLAMER, MATT |
HS-021048 |
1 |
23.31 |
5129********0237 |
670237 |
11/01/2018 |
| COLWELL, CHASE |
HS-020313 |
1 |
18.25 |
4608********3335 |
643004 |
11/01/2018 |
| CONNER, ELIZABETH |
HS-020875 |
1 |
23.31 |
4270********7389 |
001508 |
11/01/2018 |
| CRILLI, JOHN |
HS-020774 |
1 |
23.31 |
4737********2929 |
076208 |
11/01/2018 |
| DAGOSTINO, JOHN |
HS-019215 |
1 |
22.47 |
4802********8158 |
029025 |
11/01/2018 |
| DAMIANO, MICHAEL |
HS-019573 |
1 |
23.31 |
4147********8192 |
001944 |
11/01/2018 |
| DANZINGER, DANIEL |
HS-018669 |
1 |
23.31 |
5424********4109 |
817389 |
11/01/2018 |
| DEAN, HAROLD |
HS-020211 |
1 |
23.31 |
5481********5964 |
00151Z |
11/01/2018 |
| DI BELLA, PETE |
HS-019753 |
1 |
42.65 |
4147********3096 |
02901C |
11/01/2018 |
| DICOSTA, JUDY |
HS-020893 |
1 |
23.31 |
4270********2480 |
070430 |
11/01/2018 |
| DILTS, GEORGE |
HS-020745 |
1 |
23.31 |
4400********0786 |
06156D |
11/01/2018 |
| DOBBS, JEFFERY |
HS-021013 |
1 |
46.62 |
4159********3405 |
098857 |
11/01/2018 |
| DOMINGUEZ, ERICK |
HS-021080 |
1 |
23.31 |
4820********3639 |
643032 |
11/01/2018 |
| DUNAWAY, JORDAN |
HS-020892 |
1 |
23.31 |
4737********8807 |
018400 |
11/01/2018 |
| EDWARDS, JENNY |
HS-020050 |
1 |
46.62 |
4270********9262 |
070430 |
11/01/2018 |
| EDZKOWSKI, MATTHEW |
HS-018538 |
1 |
23.31 |
4888********5382 |
09022A |
11/01/2018 |
| ESSLEY, SHANTELLE |
HS-020166 |
1 |
23.31 |
4024********8673 |
020018 |
11/01/2018 |
| ESTES, BARBARA |
HS-018965 |
1 |
23.31 |
3715*******5007 |
126042 |
11/01/2018 |
| FECITT, NICHOLAS |
HS-020756 |
1 |
23.31 |
4853********6557 |
040430 |
11/01/2018 |
| FENELON, EMEROSE |
HS-019957 |
1 |
23.31 |
4270********3305 |
070430 |
11/01/2018 |
| FESTA, THOMAS |
HS-020968 |
1 |
23.31 |
5312********9228 |
180142 |
11/01/2018 |
| FILLEY, VICKY |
HS-019149 |
1 |
23.31 |
4259********2374 |
02914C |
11/01/2018 |
| FISHER, PATRICIA |
HS-019445 |
1 |
29.31 |
4833********7188 |
000407 |
11/01/2018 |
| FOURNIER, RUBEN |
HS-020872 |
1 |
23.31 |
5466********8482 |
84484P |
11/01/2018 |
| GAHABKA, WILHELM |
HS-020861 |
1 |
23.31 |
4147********2908 |
02913D |
11/01/2018 |
| GANTNER, JOHN |
HS-015249 |
1 |
11.24 |
4388********9780 |
02911C |
11/01/2018 |
| GARCIA JIMENEZ, ERNESTO |
HS-019990 |
1 |
23.31 |
4355********5411 |
094060 |
11/01/2018 |
| GASHI, ILIR |
HS-020879 |
1 |
23.31 |
4400********6994 |
05187A |
11/01/2018 |
| GASHI, MIRJANA |
HS-020935 |
1 |
23.31 |
4400********3506 |
03808B |
11/01/2018 |
| GASHI, SHPRESA |
HS-021010 |
1 |
23.31 |
4400********9176 |
09296B |
11/01/2018 |
| GASTON, JOSE |
HS-019994 |
1 |
23.31 |
4266********1742 |
02914B |
11/01/2018 |
| GHINAZZI, NATHAN |
HS-020882 |
1 |
23.31 |
5424********7641 |
817394 |
11/01/2018 |
| GIBBONS, VALERIE |
HS-019213 |
1 |
23.31 |
4828********0036 |
099157 |
11/01/2018 |
| GILIBERTO, JUDITH |
HS-021050 |
1 |
29.31 |
4833********0075 |
000407 |
11/01/2018 |
| GORTON, CHRISTY |
HS-020755 |
1 |
23.31 |
4147********6529 |
02916D |
11/01/2018 |
| GRECO, MICHAEL |
HS-020890 |
1 |
46.62 |
4400********8169 |
01620D |
11/01/2018 |
| GREENBERG, DARREN |
HS-020547 |
1 |
46.62 |
5466********1252 |
31289Z |
11/01/2018 |
| GUERRERO, MERCEDES |
HS-020619 |
1 |
23.31 |
4355********2426 |
094107 |
11/01/2018 |
| GUNTER, CAMERON |
HS-019626 |
1 |
23.31 |
4270********3679 |
070430 |
11/01/2018 |
| HALBING, KATHLEEN |
HS-019511 |
1 |
5.00 |
3732*******2010 |
149405 |
11/01/2018 |
| HAMLIN, NEIL |
HS-020891 |
1 |
23.31 |
4737********0736 |
052120 |
11/01/2018 |
| HARTFORD, SHELLY |
HS-019305 |
1 |
23.31 |
4552********1255 |
H62820 |
11/01/2018 |
| HARTMAN, QUINN |
HS-020632 |
1 |
23.31 |
4351********7864 |
055113 |
11/01/2018 |
| HASS, JAMES |
HS-021008 |
1 |
23.31 |
6011********6055 |
00130R |
11/01/2018 |
| HENDERSON, CALEB |
HS-021015 |
1 |
23.31 |
4108********9702 |
098914 |
11/01/2018 |
| HESSLER, CONSTANCE |
HS-016189 |
1 |
29.31 |
3713*******3011 |
105194 |
11/01/2018 |
| HILTON, CANDI |
HS-019533 |
1 |
23.31 |
3725*******4000 |
161931 |
11/01/2018 |
| HILTON, TROY |
HS-020862 |
1 |
23.31 |
3725*******3028 |
123486 |
11/01/2018 |
| JAEGER, DAVID |
HS-019991 |
1 |
23.31 |
5586********7561 |
02931Z |
11/01/2018 |
| JAMES, RHONDA |
HS-017719 |
1 |
23.31 |
4270********9107 |
070430 |
11/01/2018 |
| JOHNSON, COURTNEY |
HS-020728 |
1 |
23.31 |
4355********3283 |
095045 |
11/01/2018 |
| JOHNSON, JOSEPH SCOTT |
HS-019856 |
1 |
23.31 |
4270********7104 |
070431 |
11/01/2018 |
| JOHNSON, TOM |
HS-020511 |
1 |
46.62 |
4636********9986 |
001109 |
11/01/2018 |
| JOHNSTON, TIM |
HS-020679 |
1 |
23.31 |
4744********7001 |
170140 |
11/01/2018 |
| JUDKINS, CHRIS |
HS-018883 |
1 |
23.31 |
5466********3971 |
02936Z |
11/01/2018 |
| KEESLING, JAMES |
HS-020775 |
1 |
23.31 |
4388********3220 |
02928C |
11/01/2018 |
| KELLY, IAN |
HS-020178 |
1 |
23.31 |
4737********6894 |
052612 |
11/01/2018 |
| KOPPINGER, PAUL |
HS-021058 |
1 |
42.65 |
5576********0402 |
060440 |
11/01/2018 |
| LOPEZ, RICARDO |
HS-020811 |
1 |
23.31 |
4737********7016 |
083937 |
11/01/2018 |
| LORING, MIKE |
HS-021061 |
1 |
23.31 |
5196********9423 |
004335 |
11/01/2018 |
| LOWE, ALEX |
HS-020826 |
1 |
23.31 |
4608********5462 |
643124 |
11/01/2018 |
| MACDONALD, MALCOLM |
HS-020797 |
1 |
23.31 |
6011********3467 |
00135R |
11/01/2018 |
| MACMILLAN, MARGARET |
HS-020482 |
1 |
23.31 |
4737********2792 |
075516 |
11/01/2018 |
| MARIN, LUIS |
HS-020908 |
1 |
23.31 |
5424********3204 |
819124 |
11/01/2018 |
| MARIN, MANUELA |
HS-018454 |
1 |
23.31 |
5312********7796 |
190741 |
11/01/2018 |
| MASON, BRENDA |
HS-013346 |
1 |
23.31 |
4147********6782 |
02939C |
11/01/2018 |
| MASON, DONNA |
HS-018738 |
1 |
23.31 |
5284********8101 |
243609 |
11/01/2018 |
| MATERIALE, MARIAH |
HS-018619 |
1 |
23.31 |
4737********5387 |
069544 |
11/01/2018 |
| MAXWELL, MICHAEL |
HS-016543 |
1 |
23.31 |
4147********6360 |
02942D |
11/01/2018 |
| MAYCROFT, SCOTT |
HS-017729 |
1 |
23.31 |
5424********2641 |
817399 |
11/01/2018 |
| MCCABE, WANDA |
HS-020933 |
1 |
23.31 |
4024********0457 |
022615 |
11/01/2018 |
| MCCLEARY, DENISE |
HS-017538 |
1 |
23.31 |
4270********6268 |
001084 |
11/01/2018 |
| MCGOWAN, LAURA |
HS-020943 |
1 |
23.31 |
5178********0223 |
02949P |
11/01/2018 |
| MCINTOSH, SUSANNE |
HS-021004 |
1 |
23.31 |
4828********0021 |
023004 |
11/01/2018 |
| MCKIERNAN, DONALD |
HS-017257 |
1 |
23.31 |
4147********2030 |
02942C |
11/01/2018 |
| MEWBUORN, RUSSELL |
HS-021007 |
1 |
21.68 |
4357********9074 |
02946A |
11/01/2018 |
| MIGLIACCI, TOBY |
HS-020476 |
1 |
23.31 |
6011********7641 |
00150B |
11/01/2018 |
| MONDRAGON, GUS |
HS-020696 |
1 |
23.31 |
4147********5536 |
02943D |
11/01/2018 |
| MOORE, JOSEPH |
HS-020078 |
1 |
23.31 |
4430********8148 |
467905 |
11/01/2018 |
| MORGAN, ROBERT |
HS-016137 |
1 |
46.62 |
5239********0931 |
00139B |
11/01/2018 |
| MUNOZ, NICOLAS |
HS-021079 |
1 |
23.31 |
5178********6540 |
02955Z |
11/01/2018 |
| NICHOLS, GLENN |
HS-017669 |
1 |
46.62 |
5466********3706 |
84956P |
11/01/2018 |
| NINO, ALVARO |
HS-020401 |
1 |
23.31 |
4833********9378 |
010407 |
11/01/2018 |
| OESCH, KIM |
HS-020941 |
1 |
46.62 |
4737********5990 |
014606 |
11/01/2018 |
| OLIVA, KERIN |
HS-017577 |
1 |
23.31 |
6011********3311 |
00162Q |
11/01/2018 |
| OLSON, DANIEL |
HS-020262 |
1 |
23.31 |
4266********8580 |
02947C |
11/01/2018 |
| PAGE, RYAN |
HS-020991 |
1 |
23.31 |
5178********3577 |
02954B |
11/01/2018 |
| PALMER, JENNIFER |
HS-018622 |
1 |
23.31 |
4003********1453 |
02952C |
11/01/2018 |
| PERNO, JAMES |
HS-020729 |
1 |
46.62 |
5424********3360 |
85081P |
11/01/2018 |
| PETTINATI, WILLIAM |
HS-019791 |
1 |
52.62 |
5466********7226 |
02952B |
11/01/2018 |
| PINSON, CLAUDIA |
HS-020389 |
1 |
23.31 |
4661********1533 |
098989 |
11/01/2018 |
| PINSON, MICKEY |
HS-020388 |
1 |
19.35 |
4661********1533 |
098988 |
11/01/2018 |
| PINTHER, EVAN |
HS-017867 |
1 |
23.31 |
4400********4170 |
08133C |
11/01/2018 |
| PISTONE, NICOLE |
HS-018574 |
1 |
23.31 |
4744********5013 |
170842 |
11/01/2018 |
| PLAZEWSKI, JESSICA |
HS-020192 |
1 |
23.31 |
4270********6011 |
070431 |
11/01/2018 |
| PLAZEWSKI, MICHAEL |
HS-020191 |
1 |
23.31 |
4270********6011 |
070431 |
11/01/2018 |
| POLSELLI, TANYA |
HS-018401 |
1 |
46.62 |
4737********3728 |
049613 |
11/01/2018 |
| POPE, BRIAN |
HS-020792 |
1 |
38.69 |
4270********3133 |
001542 |
11/01/2018 |
| RAMIREZ, DIANA |
HS-020568 |
1 |
23.31 |
4737********8426 |
095914 |
11/01/2018 |
| RATHJEN, CAROLE |
HS-020964 |
1 |
23.31 |
4185********2456 |
02957C |
11/01/2018 |
| REID, JANET |
HS-021028 |
1 |
23.31 |
5312********2638 |
100043 |
11/01/2018 |
| RIBEIRO, DONNA |
HS-020694 |
1 |
23.31 |
4270********4941 |
070431 |
11/01/2018 |
| RICE, JEFFREY |
HS-018664 |
1 |
23.31 |
4060********3161 |
02958C |
11/01/2018 |
| RIVERA, BEN |
HS-020555 |
1 |
23.31 |
4355********3091 |
097090 |
11/01/2018 |
| ROBERTSON, KARRIE |
HS-014551 |
1 |
46.62 |
5312********5850 |
100045 |
11/01/2018 |
| ROBERTSON, MATTHEW D |
HS-021049 |
1 |
23.31 |
4000********2316 |
140371 |
11/01/2018 |
| RODRIGUEZ, AMADOR |
HS-020557 |
1 |
23.31 |
5424********0074 |
819126 |
11/01/2018 |
| ROMERO, DANIEL |
HS-020591 |
1 |
69.93 |
4037********7454 |
601040 |
11/01/2018 |
| ROSENBLUM, MARY |
HS-020235 |
1 |
29.31 |
4270********5265 |
070432 |
11/01/2018 |
| ROWAN WILSON, LYN |
HS-020420 |
1 |
23.31 |
4741********4023 |
070432 |
11/01/2018 |
| RYDER, WILLARD |
HS-020714 |
1 |
23.31 |
5312********6893 |
100141 |
11/01/2018 |
| SALGADO, CLAUDIA |
HS-020704 |
1 |
23.31 |
4270********7207 |
070432 |
11/01/2018 |
| SANCHEZ, CARY |
HS-018895 |
1 |
23.31 |
5524********1466 |
05920Z |
11/01/2018 |
| SANIN ARTILES, KENIA |
HS-020639 |
1 |
23.31 |
4833********7247 |
020407 |
11/01/2018 |
| SANTOS, MICHAEL |
HS-018990 |
1 |
65.96 |
4733********4834 |
050432 |
11/01/2018 |
| SCULL, JACOB |
HS-019989 |
1 |
23.31 |
4147********3395 |
02966D |
11/01/2018 |
| SEMPSROTT, PATRICIA |
HS-020929 |
1 |
23.31 |
4270********7663 |
070432 |
11/01/2018 |
| SEYMOUR, MARY |
HS-019935 |
1 |
23.31 |
4737********9439 |
086084 |
11/01/2018 |
| SHEETS, ZACHARY |
HS-020803 |
1 |
23.31 |
4355********0820 |
098108 |
11/01/2018 |
| SINGH, DEAN |
HS-020809 |
1 |
23.31 |
5348********6448 |
100645 |
11/01/2018 |
| SISSON, PHILLIP |
HS-020859 |
1 |
46.62 |
5466********6082 |
32053Z |
11/01/2018 |
| SKELTON, TRACI |
HS-019800 |
1 |
23.31 |
4121********0323 |
02970C |
11/01/2018 |
| SLAYTON, HEATHER |
HS-019905 |
1 |
29.31 |
4400********4033 |
05920D |
11/01/2018 |
| SLINGWINE, BRITTANY |
HS-018390 |
1 |
23.31 |
4453********8172 |
262321 |
11/01/2018 |
| SMITH, ROBERT |
HS-021012 |
1 |
23.31 |
4608********7874 |
643253 |
11/01/2018 |
| SMITH, TONY |
HS-021089 |
1 |
62.00 |
4351********5696 |
099062 |
11/01/2018 |
| STACY, SAVANNAH |
HS-020752 |
1 |
23.31 |
4342********9561 |
050978 |
11/01/2018 |
| STEFANIK, STEPHEN |
HS-020993 |
1 |
23.31 |
6011********8041 |
00151B |
11/01/2018 |
| STEVENS, MARY |
HS-016560 |
1 |
23.31 |
4312********8000 |
001987 |
11/01/2018 |
| STRASBURGER, SILVANA |
HS-015071 |
1 |
23.31 |
5465********5415 |
002764 |
11/01/2018 |
| STRASBURGER, VICTOR |
HS-020832 |
1 |
23.31 |
5465********6544 |
008275 |
11/01/2018 |
| STUART, LAURIE |
HS-020922 |
1 |
46.62 |
4388********7366 |
02977C |
11/01/2018 |
| STYNER, BERND |
HS-019974 |
1 |
23.31 |
6011********4201 |
00144R |
11/01/2018 |
| STYNER, MOJGAN |
HS-019960 |
1 |
23.31 |
4400********2876 |
08115B |
11/01/2018 |
| SUTPHEN, CHRISTINE |
HS-020623 |
1 |
23.31 |
6011********2782 |
00140R |
11/01/2018 |
| SWINDOLL, ALI |
HS-020271 |
1 |
23.31 |
4737********9576 |
084673 |
11/01/2018 |
| THOMAS-VAUGHN, WENDY |
HS-020560 |
1 |
23.31 |
3783*******2045 |
111428 |
11/01/2018 |
| TOOLIS, ELISA |
HS-021076 |
1 |
26.49 |
4737********5787 |
024919 |
11/01/2018 |
| TORRES, FELIX |
HS-021121 |
1 |
23.31 |
5595********3486 |
60104Z |
11/01/2018 |
| TUDOR, ANDREI |
HS-020945 |
1 |
23.31 |
4355********3448 |
099060 |
11/01/2018 |
| VELOTTI, RJ |
HS-020692 |
1 |
23.31 |
4100********8057 |
00194G |
11/01/2018 |
| VERNUM, MOLLY |
HS-020172 |
1 |
46.62 |
4552********1637 |
H65152 |
11/01/2018 |
| VITTINI, MARSHLY |
HS-018414 |
1 |
23.31 |
4270********1584 |
070432 |
11/01/2018 |
| VITUG, ROSEMARIE |
HS-017817 |
1 |
25.71 |
4270********9375 |
070432 |
11/01/2018 |
| VIVIANCO, CHRISTOPHER |
HS-019627 |
1 |
23.31 |
5312********6229 |
100247 |
11/01/2018 |
| WARD, TYRONE |
HS-020090 |
1 |
23.31 |
4737********7749 |
013943 |
11/01/2018 |
| WELCH, SHELLY |
HS-014892 |
1 |
23.31 |
6011********1472 |
00155P |
11/01/2018 |
| WERNER, BRIAN |
HS-019857 |
1 |
23.31 |
4388********5533 |
02988B |
11/01/2018 |
| WILLIAMS, ERIK |
HS-020638 |
1 |
23.31 |
4351********8680 |
055311 |
11/01/2018 |
| WINCHELL, BRIAN |
HS-018878 |
1 |
23.31 |
3715*******5009 |
166772 |
11/01/2018 |
| ZAKRAYSEK, GAIL |
HS-020742 |
1 |
23.31 |
4465********0457 |
001112 |
11/01/2018 |
| ZAVALA, ERICA |
HS-020433 |
1 |
23.31 |
5148********4119 |
02994Z |
11/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
150.86 |
| 38 |
MasterCard |
1074.29 |
| 131 |
Visa |
3415.51 |
| 8 |
Discover |
186.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4827.14 |