Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAD, KAOHULEILANI |
PC-20310 |
1 |
36.46 |
5404********0041 |
007296 |
02/04/2019 |
| ACACIO, REINA |
PC-23124 |
1 |
26.04 |
4429********7977 |
507504 |
02/04/2019 |
| ACHAY, LOGAN |
PC-18091 |
1 |
41.67 |
4147********7915 |
00748C |
02/04/2019 |
| ADAMS, CHAZ |
PC-22098 |
1 |
36.46 |
4429********1812 |
507399 |
02/04/2019 |
| ADVIENTO, RUBY |
PC-20369 |
1 |
35.46 |
4429********2332 |
507400 |
02/04/2019 |
| AKAMU, GERIK |
PC-22039 |
1 |
82.50 |
4429********6278 |
507401 |
02/04/2019 |
| AKAU, MIKIALA |
PC-14142 |
1 |
36.46 |
4567********0299 |
071405 |
02/04/2019 |
| AKO, JAMES |
PC-22509 |
1 |
31.25 |
4388********1157 |
00794C |
02/04/2019 |
| ALLEN, CASSIE MAE |
PC-17266 |
1 |
41.67 |
4811********7783 |
071405 |
02/04/2019 |
| AMBROISIO, OLA |
PC-21534 |
1 |
38.54 |
4145********5255 |
961903 |
02/04/2019 |
| ANCHETA- ROSS, TALEXI |
PC-21039 |
1 |
38.54 |
6011********4821 |
00424R |
02/04/2019 |
| ANDERSON, KAIA |
PC-20493 |
1 |
38.54 |
4100********1247 |
33989D |
02/04/2019 |
| ANITOK, STANLEY |
PC-19484 |
1 |
38.54 |
4100********9742 |
34115D |
02/04/2019 |
| ANTOLIN, KEVIN |
PC-17358 |
1 |
41.67 |
4429********2471 |
507507 |
02/04/2019 |
| ANTOLIN, KINCAID |
PC-PI10133 |
1 |
26.04 |
4145********7049 |
650342 |
02/04/2019 |
| ANTONIO, RAFAEL |
PC-18775 |
1 |
38.54 |
4429********5868 |
507402 |
02/04/2019 |
| APONTE, LOKEANE |
PC-20483 |
1 |
38.54 |
4169********7394 |
606255 |
02/04/2019 |
| ARAMINI, CAELAN |
PC-23181 |
1 |
31.25 |
4145********6171 |
693174 |
02/04/2019 |
| ASHLEY, ERIK |
PC-20407 |
1 |
50.00 |
4145********4245 |
358684 |
02/04/2019 |
| AWA, DONALD |
PC-15371 |
1 |
31.25 |
4242********6376 |
507404 |
02/04/2019 |
| BARTLETT, MARIA |
PC-23048 |
1 |
36.46 |
4342********7566 |
043562 |
02/04/2019 |
| BATES, STEPHANIE |
PC-21754 |
1 |
31.25 |
4900********9302 |
02198C |
02/04/2019 |
| BELANIO, ALYSSA |
PC-22816 |
1 |
26.04 |
4429********3820 |
507405 |
02/04/2019 |
| BELANIO, RORY |
PC-20855 |
1 |
40.00 |
4429********4665 |
507510 |
02/04/2019 |
| BERNABE, ROMINAR |
PC-19192 |
1 |
41.67 |
4429********5785 |
507511 |
02/04/2019 |
| BIANCHINI, JOHN |
PC-21939 |
1 |
20.83 |
4169********1828 |
606257 |
02/04/2019 |
| BILLABER, RYAN |
PC-21843 |
1 |
31.25 |
4586********8475 |
H74616 |
02/04/2019 |
| BODEY, NATHAN |
PC-20984 |
1 |
31.25 |
5404********4591 |
022782 |
02/04/2019 |
| BOHNHOFF, BROOKE |
PC-PI6820 |
1 |
41.67 |
5466********6247 |
28535P |
02/04/2019 |
| BONTECOU, BETH |
PC-20808 |
1 |
36.46 |
4429********4584 |
507406 |
02/04/2019 |
| BOSETTI, GREG |
PC-7622 |
1 |
36.46 |
4429********2668 |
507407 |
02/04/2019 |
| BROUSSARD, VICTORIA |
PC-22051 |
1 |
26.04 |
5368********5709 |
507408 |
02/04/2019 |
| BROWN GUILLERMO, SHERRY |
PC-20397 |
1 |
31.25 |
4429********7025 |
507512 |
02/04/2019 |
| BURGRER, DAVID |
PC-21924 |
1 |
36.46 |
4366********2511 |
002975 |
02/04/2019 |
| BURKE, JOHN |
PC-22708 |
1 |
41.67 |
4811********2550 |
071417 |
02/04/2019 |
| BURTON, KOLINA |
PC-18702 |
1 |
41.67 |
4366********1835 |
011152 |
02/04/2019 |
| CADAOAS, JADE |
PC-21800 |
1 |
36.46 |
6011********3118 |
00407R |
02/04/2019 |
| CAMPBELL, GWEN |
PC-22564 |
1 |
36.46 |
5378********0160 |
02413Z |
02/04/2019 |
| CAMPBELL, ROCKY |
PC-22554 |
1 |
36.46 |
5378********0160 |
02434Z |
02/04/2019 |
| CANCINO NIETO, NAZARIO |
PC-23184 |
1 |
50.00 |
4811********9326 |
071419 |
02/04/2019 |
| CAREY, NATHAN |
PC-23167 |
1 |
38.54 |
4494********2027 |
120329 |
02/04/2019 |
| CARTER, CAROLYN |
PC-21851 |
1 |
26.04 |
4054********5474 |
071421 |
02/04/2019 |
| CASINO, ESTELITA |
PC-22857 |
1 |
26.04 |
5475********7308 |
06680C |
02/04/2019 |
| CATARAHA, STEVEN |
PC-17598 |
1 |
36.46 |
4242********4308 |
507513 |
02/04/2019 |
| CHATELARD, GUY |
PC-20730 |
1 |
31.25 |
4147********7227 |
02407D |
02/04/2019 |
| CHERVENAK, ANA |
PC-21844 |
1 |
36.46 |
4429********9154 |
507411 |
02/04/2019 |
| CHING, JONATHAN |
PC-18599 |
1 |
41.67 |
4145********7281 |
961904 |
02/04/2019 |
| CLARK, MADDIE |
PC-21200 |
1 |
38.54 |
4888********1200 |
05926B |
02/04/2019 |
| COLBATH, DAN |
PC-19324 |
1 |
52.08 |
4543********8546 |
424144 |
02/04/2019 |
| CRABTREE, JESSICA |
PC-23028 |
1 |
36.46 |
5115********4646 |
446519 |
02/04/2019 |
| CRIGLER, LAURA |
PC-20182 |
1 |
46.88 |
4744********8885 |
161647 |
02/04/2019 |
| CRIVELLO, KAWIKA |
PC-21938 |
1 |
41.67 |
5378********9530 |
02622Z |
02/04/2019 |
| CROCKER, ALLAN |
PC-22890 |
1 |
36.46 |
4145********9162 |
693175 |
02/04/2019 |
| CROCKETT, CORY |
PC-16408 |
1 |
31.25 |
5378********1970 |
02644W |
02/04/2019 |
| DAIMARU, CALLEN |
PC-16435 |
1 |
41.67 |
4811********0227 |
071427 |
02/04/2019 |
| DATTA, ANN |
PC-18939 |
1 |
38.54 |
4003********2149 |
02665D |
02/04/2019 |
| DAVIS, SHELLIE |
PC-21468 |
1 |
38.54 |
4147********6320 |
07566D |
02/04/2019 |
| DE CARVALHO, DAVID |
PC-20458 |
1 |
36.46 |
4429********1805 |
507413 |
02/04/2019 |
| DEBINA, ALAYNA |
PC-PI12913 |
1 |
25.99 |
4429********4923 |
507517 |
02/04/2019 |
| DECAMBRA, JON |
PC-20891 |
1 |
31.25 |
6011********8606 |
00426R |
02/04/2019 |
| DEHMER, LISA |
PC-16190 |
1 |
36.46 |
4429********9481 |
507518 |
02/04/2019 |
| DEL ROSARIO, BRENDIE |
PC-22855 |
1 |
26.04 |
4100********0796 |
39438D |
02/04/2019 |
| DELGADO, ROBERT |
PC-22612 |
1 |
25.00 |
4145********4170 |
008301 |
02/04/2019 |
| DEMELLO, JANE |
PC-20153 |
1 |
36.46 |
4429********2285 |
507414 |
02/04/2019 |
| DEMELLO, SHANE |
PC-19774 |
1 |
36.46 |
4145********5263 |
961905 |
02/04/2019 |
| DEMOTTA, SHELDON |
PC-13517 |
1 |
36.46 |
5368********6043 |
507415 |
02/04/2019 |
| DIAS, KERRY |
PC-18506 |
1 |
36.46 |
4418********4904 |
355520 |
02/04/2019 |
| DONOVAN, KELLY |
PC-PI2764 |
1 |
36.46 |
4388********4384 |
02881D |
02/04/2019 |
| DUFFIELD, SANDRA |
PC-21185 |
1 |
36.46 |
4147********3686 |
00562D |
02/04/2019 |
| EDER, RYAN |
PC-18551 |
1 |
31.25 |
4145********5153 |
650343 |
02/04/2019 |
| ESTRELLA, RAY |
PC-21968 |
1 |
72.92 |
5368********7638 |
507520 |
02/04/2019 |
| FERRIS, JAYDEN |
PC-21997 |
1 |
20.83 |
4802********2387 |
029682 |
02/04/2019 |
| FERRIS, KASSIDY |
PC-21992 |
1 |
20.83 |
4802********2387 |
029895 |
02/04/2019 |
| FERRIS, LAKIN |
PC-22683 |
1 |
20.83 |
4802********2387 |
029934 |
02/04/2019 |
| FERRIS, MATT |
PC-21583 |
1 |
77.08 |
4802********2387 |
030066 |
02/04/2019 |
| FOLTZ, JAMES |
PC-22823 |
1 |
26.04 |
4145********5183 |
356995 |
02/04/2019 |
| FOO, WEYLIN |
PC-19354 |
1 |
20.89 |
4100********4103 |
41134D |
02/04/2019 |
| GALLARDO, MANUEL |
PC-21714 |
1 |
41.67 |
4145********3026 |
650344 |
02/04/2019 |
| GILLIAM, AMBER |
PC-19936 |
1 |
58.54 |
5243********9112 |
00435Z |
02/04/2019 |
| GONZALES, MICHELLE |
PC-23177 |
1 |
20.83 |
5368********2588 |
507522 |
02/04/2019 |
| GOODSON, JULIE |
PC-21314 |
1 |
52.08 |
4465********2162 |
004323 |
02/04/2019 |
| GORE, KARRISSA |
PC-21736 |
1 |
31.25 |
4429********1691 |
507420 |
02/04/2019 |
| GUIEB, ISAIAH |
PC-18970 |
1 |
38.54 |
4429********5747 |
507419 |
02/04/2019 |
| HALL, SHELLY |
PC-21680 |
1 |
77.08 |
4498********9777 |
031620 |
02/04/2019 |
| HARDIE, MERCEDES |
PC-15223 |
1 |
40.00 |
4145********9296 |
358686 |
02/04/2019 |
| HASKELL, ROBERT |
PC-22040 |
1 |
50.00 |
4599********5374 |
H76522 |
02/04/2019 |
| ICHISHITA, KIRK |
PC-16590 |
1 |
31.25 |
4429********8975 |
507523 |
02/04/2019 |
| KAILIWAI-RAY, DEVAN |
PC-22491 |
1 |
36.46 |
4586********0570 |
H75158 |
02/04/2019 |
| KANG, PAUL |
PC-22999 |
1 |
26.04 |
4147********8693 |
03299I |
02/04/2019 |
| KARNUTH, PAUL |
PC-15662 |
1 |
25.00 |
4121********6058 |
004400 |
02/04/2019 |
| KIRCHNER, SANTIAGO |
PC-20004 |
1 |
46.88 |
4429********8681 |
507524 |
02/04/2019 |
| KIYABU, JAMES |
PC-17890 |
1 |
26.04 |
5378********9331 |
03352W |
02/04/2019 |
| KOBAYASHI, BRYSON |
PC-21942 |
1 |
41.67 |
4811********1161 |
071450 |
02/04/2019 |
| KONO BAPTISTE, KIWAMI |
PC-23141 |
1 |
36.46 |
4811********9206 |
071451 |
02/04/2019 |
| KOVACH, GRETEL |
PC-21453 |
1 |
38.54 |
5378********0368 |
03391W |
02/04/2019 |
| KUYAWA, SHELBY |
PC-16486 |
1 |
41.67 |
5368********7045 |
507525 |
02/04/2019 |
| LARSEN, MORTEN |
PC-21933 |
1 |
25.00 |
5404********1655 |
034383 |
02/04/2019 |
| LAWTON, KELLY |
PC-18232 |
1 |
41.67 |
5278********5659 |
626665 |
02/04/2019 |
| LEBERT, DANIEL |
PC-19557 |
1 |
25.00 |
4833********6953 |
081408 |
02/04/2019 |
| LEOPOLDINO, ROBERT |
PC-15856 |
1 |
43.75 |
4145********4725 |
650345 |
02/04/2019 |
| LESLIE, GEOGRE |
PC-20335 |
1 |
38.54 |
4429********3387 |
507526 |
02/04/2019 |
| LEWI, SHADEN |
PC-22496 |
1 |
38.54 |
3798*******1004 |
196634 |
02/04/2019 |
| LINNETT, MICHAEL |
PC-22557 |
1 |
41.67 |
4169********5441 |
606260 |
02/04/2019 |
| LIST, MARIE CHRISTINE |
PC-23038 |
1 |
26.04 |
4266********6475 |
03509B |
02/04/2019 |
| LOPEZ, LUIS OBREGON |
PC-19981 |
1 |
61.67 |
4145********6229 |
693178 |
02/04/2019 |
| LOVE, RORY |
PC-22024 |
1 |
26.04 |
3715*******1007 |
163609 |
02/04/2019 |
| LUCKER-ROM, KAREN |
PC-21503 |
1 |
41.67 |
5153********7310 |
035793 |
02/04/2019 |
| LUNDSTROM, AKIKO |
PC-22047 |
1 |
36.46 |
5378********9191 |
03577Z |
02/04/2019 |
| MAGANA, FELIPE |
PC-17225 |
1 |
41.67 |
4811********9564 |
071458 |
02/04/2019 |
| MAHELONA, STEVEN |
PC-22503 |
1 |
46.88 |
4429********3438 |
507423 |
02/04/2019 |
| MAKAHANALOA, DONALD JAY |
PC-22123 |
1 |
41.67 |
4400********2490 |
08002A |
02/04/2019 |
| MAREKO, LEKO |
PC-PI0993 |
1 |
31.25 |
4429********3864 |
507424 |
02/04/2019 |
| MAUPIN, NAOMI |
PC-23005 |
1 |
36.46 |
4429********6796 |
507529 |
02/04/2019 |
| MCANDREW LOVE, AUDREY |
PC-22775 |
1 |
36.46 |
5404********2744 |
036771 |
02/04/2019 |
| MCDERMOTT, BOB |
PC-16767 |
1 |
31.25 |
5178********1337 |
03686Z |
02/04/2019 |
| MERCER, CHRISTIAN |
PC-20090 |
1 |
41.67 |
5269********8172 |
657748 |
02/04/2019 |
| MONTGOMERY, DAN |
PC-20867 |
1 |
31.25 |
5466********1834 |
44019Y |
02/04/2019 |
| NACINO, RIEINA |
PC-14622 |
1 |
41.67 |
5378********6561 |
03736Z |
02/04/2019 |
| OBRIEN, AYSHA |
PC-22459 |
1 |
26.05 |
4811********2355 |
071504 |
02/04/2019 |
| OTARE, PENA |
PC-20775 |
1 |
52.08 |
3712*******1019 |
102592 |
02/04/2019 |
| PANG, JERICK |
PC-20462 |
1 |
20.00 |
4145********0287 |
650346 |
02/04/2019 |
| PARKER, JOSHUA |
PC-23061 |
1 |
26.04 |
5424********5743 |
410695 |
02/04/2019 |
| PATE, BRIAN |
PC-22035 |
1 |
38.54 |
4145********7242 |
693179 |
02/04/2019 |
| PENOVAROFF, VIC |
PC-21882 |
1 |
26.04 |
5153********7478 |
050787 |
02/04/2019 |
| PEREIRA, JOSEPH |
PC-21946 |
1 |
31.25 |
4266********6024 |
05078I |
02/04/2019 |
| PERRY, MAVERICK |
PC-21177 |
1 |
50.00 |
5368********1500 |
507534 |
02/04/2019 |
| PETERS, KENNETH |
PC-20440 |
1 |
69.38 |
5475********7610 |
00611E |
02/04/2019 |
| PIEPER, REID |
PC-21752 |
1 |
36.46 |
4100********2839 |
47320G |
02/04/2019 |
| QUIOCHO, NEAL |
PC-15021 |
1 |
41.67 |
5178********0083 |
05171Z |
02/04/2019 |
| RADMILOUIS, MATTHEW |
PC-18082 |
1 |
31.25 |
5378********4607 |
05169W |
02/04/2019 |
| ROACH, RIINA |
PC-18617 |
1 |
41.67 |
5378********3078 |
05251Z |
02/04/2019 |
| ROYCE, DANIEL |
PC-17638 |
1 |
41.67 |
4429********9497 |
507431 |
02/04/2019 |
| RUBIO, RICK |
PC-22768 |
1 |
38.54 |
4145********2021 |
356997 |
02/04/2019 |
| RUEDA-SANCHEZ, CESAR |
PC-13570 |
1 |
41.67 |
4429********1744 |
507432 |
02/04/2019 |
| SANCHEZ, ALFRED |
PC-22924 |
1 |
26.04 |
4567********3099 |
071515 |
02/04/2019 |
| SANTINI, STAN |
PC-22962 |
1 |
26.04 |
6011********6637 |
00481B |
02/04/2019 |
| SANTOS, AUSTIN |
PC-22064 |
1 |
36.46 |
4169********8909 |
606262 |
02/04/2019 |
| SCHAUPP, CHARLOTTE |
PC-22998 |
1 |
26.04 |
4811********0242 |
071517 |
02/04/2019 |
| SCHULTZ, DAMIEN |
PC-22570 |
1 |
26.04 |
5269********8278 |
760524 |
02/04/2019 |
| SELLMAN, JACQUELINE |
PC-21486 |
1 |
38.54 |
4811********4084 |
071518 |
02/04/2019 |
| SEO, JUSTIN |
PC-22891 |
1 |
26.04 |
4147********6464 |
05398I |
02/04/2019 |
| SERPA, CHRISTI |
PC-20839 |
1 |
50.00 |
4644********3048 |
260188 |
02/04/2019 |
| SHEEHAN, LIAM |
PC-21285 |
1 |
31.25 |
4811********1251 |
071520 |
02/04/2019 |
| SHELFOW, NOA |
PC-21731 |
1 |
20.83 |
4811********5452 |
071519 |
02/04/2019 |
| SIMMONS, ERNEST |
PC-23030 |
1 |
36.46 |
4811********1810 |
071521 |
02/04/2019 |
| SMITH, AMANDA |
PC-20854 |
1 |
25.00 |
4169********1135 |
606263 |
02/04/2019 |
| SMITH, ELIKA |
PC-18256 |
1 |
41.67 |
4000********7875 |
194221 |
02/04/2019 |
| SMITH, MAXWELL |
PC-19742 |
1 |
41.66 |
4266********0705 |
05505B |
02/04/2019 |
| SOLIS, THOMAS |
PC-21919 |
1 |
52.08 |
4400********4313 |
00809D |
02/04/2019 |
| SONERSON, DUSTIN |
PC-19588 |
1 |
38.54 |
4811********4686 |
071522 |
02/04/2019 |
| SPENCER, SHERI |
PC-18323 |
1 |
31.25 |
4169********3641 |
606264 |
02/04/2019 |
| SPINNEY, CAROLINE |
PC-19930 |
1 |
36.46 |
4145********4007 |
008304 |
02/04/2019 |
| STARSONG, DANIEL |
PC-22715 |
1 |
36.46 |
5378********4216 |
05566W |
02/04/2019 |
| STERLING, MARISSA |
PC-20160 |
1 |
38.54 |
4567********5425 |
071524 |
02/04/2019 |
| STEVENS, CHRISTOPHER |
PC-21864 |
1 |
37.00 |
4429********1746 |
507434 |
02/04/2019 |
| STEVENS, LACEY |
PC-22176 |
1 |
36.46 |
5269********5050 |
337154 |
02/04/2019 |
| TATSUND, JARED |
PC-19303 |
1 |
36.46 |
4914********1942 |
05631B |
02/04/2019 |
| TAYLOR, TAAULI |
PC-19210 |
1 |
41.67 |
5368********9920 |
507544 |
02/04/2019 |
| THOMAS, SEAN |
PC-20804 |
1 |
41.67 |
4145********2004 |
961907 |
02/04/2019 |
| TIMOSAN, ARIEL |
PC-13245 |
1 |
31.25 |
4429********2707 |
507437 |
02/04/2019 |
| TIMOSAN, ROSINA |
PC-13246 |
1 |
31.25 |
4429********2707 |
507546 |
02/04/2019 |
| TRUBELL, KAHEALANI |
PC-19487 |
1 |
38.54 |
5178********1661 |
05694Z |
02/04/2019 |
| VALDEZ, GOLDWYN |
PC-16559 |
1 |
36.46 |
4147********5567 |
05695C |
02/04/2019 |
| VANBUSKIRK, THERESA |
PC-18780 |
1 |
38.54 |
4429********8934 |
507438 |
02/04/2019 |
| VASQUEZ, KYLA |
PC-21920 |
1 |
25.00 |
5404********9271 |
057522 |
02/04/2019 |
| VICENT, ISAAC |
PC-22003 |
1 |
26.04 |
4100********9347 |
51879D |
02/04/2019 |
| VILLASENOR, RICHARD |
PC-23051 |
1 |
35.46 |
4145********5293 |
693181 |
02/04/2019 |
| VILLOSA, CARLOS |
PC-16367 |
1 |
36.46 |
4429********9015 |
507547 |
02/04/2019 |
| VINCENT, JINETTE |
PC-21500 |
1 |
26.04 |
4100********9347 |
52157D |
02/04/2019 |
| VINCENT, TY |
PC-21499 |
1 |
26.04 |
4100********9347 |
52212D |
02/04/2019 |
| WARMUTH, CHASE |
PC-22819 |
1 |
26.04 |
4147********9373 |
06204D |
02/04/2019 |
| WATAI, RHADYON |
PC-22942 |
1 |
26.04 |
5221********7316 |
071532 |
02/04/2019 |
| WATERFALL, ZACHARY |
PC-19708 |
1 |
38.54 |
4147********0728 |
05832D |
02/04/2019 |
| WEST, LIANA |
PC-21991 |
1 |
36.46 |
3717*******1005 |
161996 |
02/04/2019 |
| WHITE, PAIGE |
PC-22933 |
1 |
52.08 |
4266********7494 |
05847C |
02/04/2019 |
| WIGZELL, BEVERLEY |
PC-21757 |
1 |
36.46 |
4100********8437 |
52588G |
02/04/2019 |
| WIGZELL, CHUCK |
PC-20682 |
1 |
36.46 |
4100********8437 |
52685G |
02/04/2019 |
| WILLINGHAM, JEFFREY |
PC-23148 |
1 |
41.67 |
4429********6800 |
507548 |
02/04/2019 |
| YANTONE, GABRIELLE |
PC-21966 |
1 |
36.46 |
4429********2772 |
507439 |
02/04/2019 |
| YORK, ANDREW |
PC-22993 |
1 |
26.04 |
4388********6783 |
05927D |
02/04/2019 |
| YORK, TERRY |
PC-22994 |
1 |
26.04 |
4388********6783 |
05916D |
02/04/2019 |
| YOUNG, KRISTIN |
PC-20674 |
1 |
41.67 |
4429********5471 |
507440 |
02/04/2019 |
| ZAPPIA, JESSICA |
PC-18758 |
1 |
26.04 |
5404********6374 |
059571 |
02/04/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
153.12 |
| 41 |
MasterCard |
1508.16 |
| 134 |
Visa |
4903.17 |
| 4 |
Discover |
132.29 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6696.74 |