Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, RAQUEL |
8Z-681975 |
5 |
9.00 |
4815********4858 |
125818 |
04/29/2019 |
| AHRENS, KINDRA |
8Z-513721 |
5 |
205.96 |
4833********0652 |
085110 |
04/29/2019 |
| ALY, FARAH |
8Z-856904 |
5 |
9.99 |
4388********9353 |
03863C |
04/29/2019 |
| AMERICA, ARMANDO |
8Z-509794 |
5 |
14.99 |
5466********0027 |
28797P |
04/29/2019 |
| AMISTOSO, ANDREW |
8Z-2604399302 |
5 |
19.00 |
4479********8452 |
03862B |
04/29/2019 |
| ANTAR, FAISSAL |
8Z-537544 |
5 |
5.99 |
5403********9973 |
095128 |
04/29/2019 |
| ARTHUR, JACOB |
8Z-629M190347 |
5 |
24.99 |
4815********7830 |
135911 |
04/29/2019 |
| AVILA, JARED |
8Z-646282 |
5 |
56.99 |
4815********4115 |
135912 |
04/29/2019 |
| AWAD, NABIL |
8Z-511095 |
5 |
19.99 |
4147********5363 |
03868C |
04/29/2019 |
| Asuncion, John |
8Z-660031 |
5 |
48.99 |
4833********0866 |
085110 |
04/29/2019 |
| BARNES, COREY |
8Z-732968 |
5 |
9.99 |
3725*******3001 |
194312 |
04/29/2019 |
| BASMA, NIZAR |
8Z-LZKL210716 |
5 |
24.99 |
6011********8772 |
02983R |
04/29/2019 |
| BELSHAW, GLENN |
8Z-514498 |
5 |
9.99 |
4815********6302 |
195014 |
04/29/2019 |
| BENAVIDES, YVETTE |
8Z-556023 |
5 |
9.99 |
4815********8364 |
195015 |
04/29/2019 |
| BERG, BRUCE |
8Z-1047620 |
5 |
11.99 |
3772*******3002 |
169150 |
04/29/2019 |
| BERNAL, JESSIE |
8Z-513795 |
5 |
10.99 |
4147********3427 |
03875C |
04/29/2019 |
| BETITA, JOHN |
8Z-CNQY152835 |
5 |
24.99 |
4815********0926 |
195018 |
04/29/2019 |
| BIROS, GARY |
8Z-737439 |
5 |
9.99 |
4465********0291 |
029747 |
04/29/2019 |
| BLOMQUIST, MATT |
8Z-LMAC233214 |
5 |
58.99 |
4147********9289 |
03877I |
04/29/2019 |
| BONILLA, ALEJANDRO |
8Z-823690 |
5 |
19.99 |
4815********0068 |
135919 |
04/29/2019 |
| BOWEN, TERRY |
8Z-QYLW135240 |
5 |
14.99 |
3727*******4001 |
186906 |
04/29/2019 |
| BRAIN, DESPIE |
8Z-528945 |
5 |
18.99 |
3717*******3001 |
105888 |
04/29/2019 |
| BRAMER, CHRISTINE |
8Z-510689 |
5 |
8.99 |
6011********7253 |
02992R |
04/29/2019 |
| BRAVO, DIANE |
8Z-1047412 |
5 |
38.99 |
4147********0183 |
029853 |
04/29/2019 |
| BRUNO SAMUEL, VERGHESE |
8Z-D9UG170822 |
5 |
900.00 |
3717*******4003 |
146842 |
04/29/2019 |
| BUDZIAK, MAX |
8Z-1083333 |
5 |
9.99 |
3713*******2003 |
109135 |
04/29/2019 |
| BUHAGIAR, MARC |
8Z-659884 |
5 |
48.99 |
4833********1007 |
095110 |
04/29/2019 |
| BUONFIGLIO, DEBORAH |
8Z-518369 |
5 |
9.99 |
4147********7950 |
03882C |
04/29/2019 |
| CABALLERO, AMERICA |
8Z-EKY0203225 |
5 |
63.99 |
4815********9852 |
145112 |
04/29/2019 |
| CASTILLO, PABLO |
8Z-528784 |
5 |
9.99 |
4815********4820 |
145113 |
04/29/2019 |
| CATALINA, SILVIA |
8Z-577917 |
5 |
1.00 |
4312********6027 |
03883G |
04/29/2019 |
| CHAVEZ, ALONZO |
8Z-514038 |
5 |
9.99 |
4266********5357 |
03882A |
04/29/2019 |
| CHOY, ROBERT |
8Z-518436 |
5 |
23.00 |
3767*******2006 |
105669 |
04/29/2019 |
| CLANCY, COLIN |
8Z-730694 |
5 |
8.99 |
3727*******2004 |
104140 |
04/29/2019 |
| COELHO, ANIBAL |
8Z-509525 |
5 |
9.99 |
3728*******2018 |
149815 |
04/29/2019 |
| COLEMAN, JAMILL |
8Z-HR1C125059 |
5 |
24.99 |
4207********6031 |
095110 |
04/29/2019 |
| COLL, KATHRYN |
8Z-577622 |
5 |
9.99 |
4147********7109 |
03890C |
04/29/2019 |
| COSTANZO, LAUREN |
8Z-513699 |
5 |
9.99 |
4147********4176 |
03888C |
04/29/2019 |
| COTA, JAMES |
8Z-101681129 |
5 |
19.99 |
4492********3840 |
028290 |
04/29/2019 |
| CROSS, BRIAN |
8Z-2Q8E144049 |
5 |
24.99 |
4092********2771 |
025202 |
04/29/2019 |
| DAIWEI, DENG |
8Z-NU08213743 |
5 |
14.99 |
4347********9723 |
095110 |
04/29/2019 |
| DAYHUFF, SLOANE |
8Z-XXCA143755 |
5 |
13.99 |
4794********9302 |
070714 |
04/29/2019 |
| DE REYES, IGNACIA |
8Z-509756 |
5 |
17.99 |
4400********9821 |
06130B |
04/29/2019 |
| DEKAY, TIMOTHY |
8Z-511090 |
5 |
24.00 |
4342********7348 |
066043 |
04/29/2019 |
| DONATO-WEINSTEI, NATHAN |
8Z-7B34153930 |
5 |
39.99 |
4147********0738 |
03893C |
04/29/2019 |
| EVERTON, DEANNE |
8Z-B5KB201551 |
5 |
9.99 |
4815********8016 |
175017 |
04/29/2019 |
| FERNANDEZ, RAUL |
8Z-V4Z6230521 |
5 |
24.99 |
4492********3419 |
028291 |
04/29/2019 |
| FIGULI, JOSHUA |
8Z-515122 |
5 |
11.00 |
4388********6700 |
03893C |
04/29/2019 |
| FIGULI, SHADI |
8Z-515123 |
5 |
11.00 |
4388********6700 |
03894C |
04/29/2019 |
| FILS, ESTHER |
8Z-PASW204253 |
5 |
53.99 |
4342********2633 |
073336 |
04/29/2019 |
| FORTANEY, LUIS |
8Z-537673 |
5 |
9.99 |
4833********4304 |
095110 |
04/29/2019 |
| GASPAR, WARREN |
8Z-896699 |
5 |
15.99 |
4342********8201 |
032528 |
04/29/2019 |
| GEBERE, GALELLA |
8Z-DKBY163634 |
5 |
24.99 |
5403********8391 |
446474 |
04/29/2019 |
| GESERICK, DAVID |
8Z-1048228 |
5 |
899.88 |
4147********8332 |
02836D |
04/29/2019 |
| GETZLAFF, JULIE |
8Z-577591 |
5 |
24.99 |
4147********2249 |
01624D |
04/29/2019 |
| GIL, TOLENTINO |
8Z-511022 |
5 |
23.00 |
4147********5030 |
03901C |
04/29/2019 |
| GOMEZ, ARMANDO |
8Z-NJCZ194502 |
5 |
23.99 |
4815********5994 |
175114 |
04/29/2019 |
| GOMEZ-RAMIREZ, LUCIANO |
8Z-101901341 |
5 |
17.99 |
4342********9956 |
096653 |
04/29/2019 |
| GONZALES, SANDRA |
8Z-MFFA142712 |
5 |
400.00 |
4431********2535 |
907135 |
04/29/2019 |
| GONZALEZ, JUAN |
8Z-510626 |
5 |
9.99 |
4815********7883 |
135115 |
04/29/2019 |
| GONZALEZ, OSCAR |
8Z-896815 |
5 |
9.99 |
4100********9765 |
03637C |
04/29/2019 |
| GRADY, AMBER |
8Z-910645 |
5 |
52.99 |
4388********4125 |
03904C |
04/29/2019 |
| GREENWOOD, JAMES |
8Z-586910 |
5 |
9.99 |
4815********7446 |
175117 |
04/29/2019 |
| GRIFFITH, MAX |
8Z-6FM7140748 |
5 |
24.99 |
5378********0436 |
03916Z |
04/29/2019 |
| GUERRA, KARINA JAZMIN |
8Z-824390 |
5 |
25.00 |
4342********7841 |
031574 |
04/29/2019 |
| GUZMAN, IRMA |
8Z-515097 |
5 |
14.99 |
4815********9902 |
175116 |
04/29/2019 |
| GUZMAN, LUIS |
8Z-513878 |
5 |
13.99 |
4815********9902 |
175118 |
04/29/2019 |
| HAHN, GORDON |
8Z-509973 |
5 |
9.99 |
4400********0988 |
00922B |
04/29/2019 |
| HANKINS, AVERY |
8Z-2PMK143831 |
5 |
399.92 |
4147********3945 |
03908D |
04/29/2019 |
| HAWKINS, MATT |
8Z-856908 |
5 |
9.99 |
3795*******1017 |
125485 |
04/29/2019 |
| HERNANDEZ, MANUEL |
8Z-1083361 |
5 |
17.71 |
4342********5894 |
088798 |
04/29/2019 |
| HERRERA, ARMANDO |
8Z-1085779 |
5 |
8.99 |
5129********2023 |
095130 |
04/29/2019 |
| HOOVER, JAMES |
8Z-1048168 |
5 |
9.99 |
4833********6778 |
005110 |
04/29/2019 |
| HOOVER, MICHELLE |
8Z-537365 |
5 |
9.99 |
4833********6778 |
005110 |
04/29/2019 |
| HUBBERT, MICHAEL |
8Z-511018 |
5 |
22.00 |
5424********2304 |
30229P |
04/29/2019 |
| JAIN, ASHUTOSH |
8Z-517945 |
5 |
9.99 |
6011********8848 |
02920R |
04/29/2019 |
| JAMSHIDI, NADIA |
8Z-510158 |
5 |
9.99 |
4479********5987 |
029663 |
04/29/2019 |
| JARVIS, ZACH |
8Z-1047931 |
5 |
9.99 |
3713*******1007 |
121971 |
04/29/2019 |
| JOHNSON, JOANNE |
8Z-101873013 |
5 |
19.99 |
4465********1053 |
029903 |
04/29/2019 |
| KAUR, RAJVIR |
8Z-510484 |
5 |
9.99 |
4815********7857 |
125311 |
04/29/2019 |
| KOLB, CARLY |
8Z-856856 |
5 |
9.99 |
4815********0600 |
195214 |
04/29/2019 |
| KOSCAL, GLENN |
8Z-510627 |
5 |
9.99 |
3772*******1008 |
160432 |
04/29/2019 |
| LACUESTA, RICHARD |
8Z-509910 |
5 |
9.99 |
4342********3198 |
031760 |
04/29/2019 |
| LANSFORD, DENISE |
8Z-555916 |
5 |
14.99 |
5424********7510 |
30437Y |
04/29/2019 |
| LAUER, MARK |
8Z-628121 |
5 |
9.99 |
4465********3923 |
029813 |
04/29/2019 |
| LEAL, TODD |
8Z-1059427 |
5 |
9.99 |
4259********6119 |
011065 |
04/29/2019 |
| LEWIS, VALERIE |
8Z-0022641675 |
5 |
15.00 |
4465********1463 |
029971 |
04/29/2019 |
| LOPEZ, ALEJANDRO |
8Z-1059407 |
5 |
10.99 |
4815********5328 |
125319 |
04/29/2019 |
| LORENZO, CHRISTOPHER |
8Z-1048105 |
5 |
9.99 |
4815********4871 |
195312 |
04/29/2019 |
| LOZANO, ELIAS |
8Z-801671 |
5 |
19.99 |
4400********3114 |
06386B |
04/29/2019 |
| LOZANO, IMELDA |
8Z-692982 |
5 |
10.00 |
4400********3114 |
04465B |
04/29/2019 |
| LUPRETTA, DARYLE |
8Z-872110 |
5 |
21.99 |
4366********6743 |
030502 |
04/29/2019 |
| LUPRETTA, DENISE |
8Z-100706049 |
5 |
9.99 |
4342********1530 |
096380 |
04/29/2019 |
| LUTTON, TRAVIS |
8Z-102225048 |
5 |
9.99 |
4815********6471 |
125412 |
04/29/2019 |
| MADRIGAL, KAREN |
8Z-515015 |
5 |
15.00 |
4492********2623 |
095131 |
04/29/2019 |
| MALMGREN, GARRET |
8Z-509993 |
5 |
9.99 |
4266********9436 |
03928B |
04/29/2019 |
| MANSUY, MICHAEL |
8Z-515011 |
5 |
23.00 |
4400********2375 |
01301D |
04/29/2019 |
| MARTINEZ, KARLA V |
8Z-YJ3Y213105 |
5 |
19.99 |
4833********9904 |
005110 |
04/29/2019 |
| MAXWELL, DEBRA |
8Z-515357 |
5 |
9.99 |
4342********0689 |
037330 |
04/29/2019 |
| MCALLISTER, DON |
8Z-528938 |
5 |
252.00 |
5466********4027 |
03939Z |
04/29/2019 |
| MCCRACKEN, JOHN |
8Z-896854 |
5 |
14.99 |
4778********5108 |
294707 |
04/29/2019 |
| MENACHO, MARY |
8Z-555859 |
5 |
14.99 |
4147********4391 |
03932I |
04/29/2019 |
| METHOD, JEROME |
8Z-1104158 |
5 |
9.99 |
5480********1218 |
02931B |
04/29/2019 |
| METHOD, SANDY |
8Z-1047315 |
5 |
9.99 |
5480********1218 |
02983B |
04/29/2019 |
| MICHAEL, PAUL |
8Z-681906 |
5 |
18.99 |
4400********6967 |
07063A |
04/29/2019 |
| MILLER, SHARRON |
8Z-510333 |
5 |
9.99 |
4266********1722 |
03935C |
04/29/2019 |
| MITSUYOSHI, MERI |
8Z-612654 |
5 |
9.99 |
4071********2813 |
03935D |
04/29/2019 |
| MOLE, KRISTIN |
8Z-518324 |
5 |
9.00 |
4264********4501 |
07870D |
04/29/2019 |
| MOLLETT, CHUCK |
8Z-1047672 |
5 |
9.99 |
5466********2598 |
31049P |
04/29/2019 |
| MORGAN, STEVE |
8Z-538011 |
5 |
9.99 |
3717*******2017 |
184126 |
04/29/2019 |
| MYLES, GIDEON |
8Z-100705777 |
5 |
42.00 |
6011********1277 |
02993P |
04/29/2019 |
| NELSON, ERIC |
8Z-102100845 |
5 |
14.99 |
4266********5228 |
03938C |
04/29/2019 |
| NORMAN, DAVID |
8Z-101873154 |
5 |
19.99 |
4400********1417 |
03899D |
04/29/2019 |
| ORDONEZ, KATHY |
8Z-577336 |
5 |
18.00 |
4465********0836 |
029953 |
04/29/2019 |
| ORTIZ, LILIANA |
8Z-628272 |
5 |
16.99 |
4833********8788 |
015110 |
04/29/2019 |
| OSHEA, AMY |
8Z-838093 |
5 |
14.99 |
4342********9852 |
032191 |
04/29/2019 |
| OWEN, PEGGY |
8Z-514120 |
5 |
6.99 |
4815********9125 |
175217 |
04/29/2019 |
| OWENS, MARK |
8Z-637376 |
5 |
8.99 |
4465********4379 |
029043 |
04/29/2019 |
| PACE, DAVID |
8Z-N4HZ134644 |
5 |
14.99 |
4147********7281 |
03944C |
04/29/2019 |
| PACE, EVAN |
8Z-BULJ135154 |
5 |
14.99 |
4147********7281 |
03943C |
04/29/2019 |
| PAVAN, STEPHANIE |
8Z-BV8A205203 |
5 |
46.99 |
5403********1100 |
892572 |
04/29/2019 |
| PEDRASA, ARDEN |
8Z-517967 |
5 |
29.99 |
4815********3203 |
175218 |
04/29/2019 |
| PENNY, JOHN |
8Z-905498 |
5 |
13.49 |
4342********6010 |
022988 |
04/29/2019 |
| PEREZ, JORGE |
8Z-914787 |
5 |
24.99 |
4342********6831 |
067163 |
04/29/2019 |
| PERRY, BRYCE |
8Z-SAJJ220739 |
5 |
22.99 |
4147********2906 |
03958D |
04/29/2019 |
| PINELLI, GARY |
8Z-509516 |
5 |
12.50 |
3712*******1003 |
117304 |
04/29/2019 |
| QUINONES, ANA KAREN |
8Z-1047659 |
5 |
9.99 |
4815********8309 |
165117 |
04/29/2019 |
| RENNEKE, MARK |
8Z-2606431422 |
5 |
25.00 |
3772*******1005 |
169816 |
04/29/2019 |
| ROBBINS, CHRISTINE |
8Z-541031 |
5 |
9.99 |
3739*******3000 |
102580 |
04/29/2019 |
| ROCHON, PENNY |
8Z-101199881 |
5 |
11.99 |
4342********4420 |
028237 |
04/29/2019 |
| RODRIGUEZ, JAIRO |
8Z-851093 |
5 |
16.99 |
4815********7374 |
165119 |
04/29/2019 |
| RODRIGUEZ, JOSE |
8Z-547492 |
5 |
38.99 |
4815********8635 |
165111 |
04/29/2019 |
| ROGERS, BOB |
8Z-102166041 |
5 |
9.99 |
4342********0298 |
070062 |
04/29/2019 |
| ROMO, KAREN |
8Z-SE9L224244 |
5 |
24.99 |
4342********8668 |
032645 |
04/29/2019 |
| RUNKLE, DENNIS |
8Z-600921 |
5 |
9.99 |
4342********7857 |
037357 |
04/29/2019 |
| RUSCIGNO, SUSAN |
8Z-511143 |
5 |
15.83 |
4226********6251 |
03956C |
04/29/2019 |
| RUSSELL, ALLYSA |
8Z-101670726 |
5 |
19.99 |
4815********3627 |
175316 |
04/29/2019 |
| SALGUERO, MARCO |
8Z-R1U9200838 |
5 |
13.99 |
5262********2621 |
899939 |
04/29/2019 |
| SALINAS, ANGEL |
8Z-1104693 |
5 |
9.99 |
4070********6709 |
962273 |
04/29/2019 |
| SAYABANHA, JENNIFER |
8Z-101199883 |
5 |
19.99 |
4342********4420 |
061186 |
04/29/2019 |
| SCHULTE, EDEN |
8Z-510721 |
5 |
22.00 |
4342********0794 |
015108 |
04/29/2019 |
| SCOTT, CHRIS |
8Z-515077 |
5 |
14.99 |
4400********4735 |
04011B |
04/29/2019 |
| SERRATO, KARINA |
8Z-F9YC113448 |
5 |
159.96 |
4342********1196 |
067998 |
04/29/2019 |
| SERRATO, MARISOL |
8Z-499764 |
5 |
22.00 |
4778********2583 |
294708 |
04/29/2019 |
| SHANLEY, KATHY |
8Z-537451 |
5 |
9.99 |
3731*******1009 |
141872 |
04/29/2019 |
| SHANLEY, RICHARD |
8Z-509812 |
5 |
9.99 |
3731*******1009 |
187202 |
04/29/2019 |
| SHEEHY, KELLI |
8Z-510277 |
5 |
340.00 |
4465********1882 |
029074 |
04/29/2019 |
| SIBLEY, SUSAN |
8Z-101901472 |
5 |
9.99 |
4147********6291 |
029366 |
04/29/2019 |
| SILVEIRA, ANDREA |
8Z-755754 |
5 |
10.99 |
5129********3700 |
095132 |
04/29/2019 |
| SISKEN, LARRY |
8Z-1104157 |
5 |
15.00 |
5424********9551 |
31952P |
04/29/2019 |
| SMITH, JONATHAN |
8Z-856887 |
5 |
9.99 |
3731*******2009 |
185465 |
04/29/2019 |
| SMITH, MAUREEN |
8Z-513915 |
5 |
552.00 |
4071********5894 |
03965D |
04/29/2019 |
| SUZA, JONATHAN |
8Z-1084738 |
5 |
14.99 |
4342********8236 |
092217 |
04/29/2019 |
| TANG, JASON |
8Z-560603 |
5 |
1.00 |
4246********3683 |
03968G |
04/29/2019 |
| TANG, KEVIN |
8Z-518167 |
5 |
4.00 |
4400********9720 |
02906C |
04/29/2019 |
| TAYLOR, AMANDA |
8Z-910618 |
5 |
19.99 |
4342********6726 |
003918 |
04/29/2019 |
| TERSIGNI, JENNIFER |
8Z-513985 |
5 |
19.99 |
4147********3262 |
03974C |
04/29/2019 |
| THOMAS, RYAN |
8Z-499791 |
5 |
1.00 |
4147********5896 |
03971D |
04/29/2019 |
| TOLOSA, MIGUEL |
8Z-KDUD194620 |
5 |
24.99 |
4431********0643 |
075107 |
04/29/2019 |
| TORES, MARIA |
8Z-ARYY224001 |
5 |
14.99 |
5175********5534 |
195413 |
04/29/2019 |
| TORO, CHRISTINA |
8Z-514476 |
5 |
9.99 |
5466********6620 |
32147P |
04/29/2019 |
| TRAVIS, STEVEN |
8Z-537671 |
5 |
9.99 |
4342********4611 |
071095 |
04/29/2019 |
| TSE, HELEN |
8Z-518113 |
5 |
9.99 |
6011********0324 |
02973R |
04/29/2019 |
| TUCKER, ALAN |
8Z-509871 |
5 |
9.99 |
4147********5867 |
03983C |
04/29/2019 |
| UNTERBERG, PAUL |
8Z-XB7Y174552 |
5 |
39.99 |
3739*******1003 |
197170 |
04/29/2019 |
| URBINA, AMANDA |
8Z-770688 |
5 |
9.99 |
5178********6304 |
03986B |
04/29/2019 |
| URBINA, OSCAR |
8Z-805869 |
5 |
10.00 |
5178********6304 |
03989B |
04/29/2019 |
| VAILLANCOURT, MIMI |
8Z-102165862 |
5 |
9.99 |
4147********8822 |
029096 |
04/29/2019 |
| VALENCIA, ANDREA |
8Z-510060 |
5 |
9.99 |
4815********4837 |
165219 |
04/29/2019 |
| VALLE, IRMA |
8Z-670277 |
5 |
9.99 |
4815********7216 |
125610 |
04/29/2019 |
| VASQUEZ, MARIA |
8Z-510051 |
5 |
9.99 |
4833********0578 |
025110 |
04/29/2019 |
| VASQUEZ, RACHELLE |
8Z-509874 |
5 |
9.99 |
4833********0578 |
025110 |
04/29/2019 |
| VASQUEZ-SANCHEZ, ABRAHAM |
8Z-1048097 |
5 |
9.99 |
4833********0578 |
025110 |
04/29/2019 |
| VIERHUS, SHARON |
8Z-514684 |
5 |
9.99 |
5466********3431 |
32411Z |
04/29/2019 |
| WALTERS, ELYSE |
8Z-Y4B0122625 |
5 |
19.99 |
3790*******1014 |
134118 |
04/29/2019 |
| WELDON, KAREN |
8Z-509667 |
5 |
9.99 |
5424********2863 |
32467Y |
04/29/2019 |
| WESTOVER, ANDREW |
8Z-102242689 |
5 |
19.99 |
4815********3500 |
165312 |
04/29/2019 |
| ZENDEJAS, NOE |
8Z-525853 |
5 |
16.15 |
4815********9120 |
165914 |
04/29/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 21 |
American Express |
1185.33 |
| 21 |
MasterCard |
550.83 |
| 131 |
Visa |
5112.89 |
| 5 |
Discover |
95.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6945.01 |