| 11/05/2021 |
| 07:26:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AIKEN, KENNY | 2T-101075 | A | 29.00 | 5243********4209 | 00558B | 11/05/2021 |
| ANDERSON, CLARK | 2T-101490 | A | 29.00 | 4327********5907 | 030710 | 11/05/2021 |
| ASTLE, CHRIS | 2T-101241 | A | 30.00 | 5312********4964 | 155797 | 11/05/2021 |
| ATWELL, RICHARD | 2T-100292 | A | 29.00 | 5424********9030 | 562185 | 11/05/2021 |
| AYALA, JACINTO | 2T-101324 | A | 34.00 | 4737********3964 | 028981 | 11/05/2021 |
| B, LYNN | 2T-101319 | A | 39.00 | 3717*******3006 | 160806 | 11/05/2021 |
| BABIN, ETHAN | 2T-100147 | A | 39.00 | 4430********4437 | 681809 | 11/05/2021 |
| BACKES, CONNOR | 2T-100687 | A | 39.00 | 5424********1164 | 562205 | 11/05/2021 |
| BAILEY, BILL | 2T-101059 | A | 24.00 | 4737********0511 | 090286 | 11/05/2021 |
| BARON, JOYANNE | 2T-101049 | A | 39.00 | 4147********2639 | 08559D | 11/05/2021 |
| BARTON, RACHEL | 2T-100918 | A | 29.00 | 4737********2429 | 054387 | 11/05/2021 |
| BASTING, NATHANIEL | 2T-101271 | A | 54.00 | 4737********4538 | 088962 | 11/05/2021 |
| BAYNARD, ANSLY | 2T-101095 | A | 50.00 | 4912********1684 | 518542 | 11/05/2021 |
| BAYNARD, ARIEL | 2T-100689 | A | 29.00 | 5112********5786 | 911509 | 11/05/2021 |
| BEAL, JORDAN | 2T-100946 | A | 25.00 | 4737********7475 | 026798 | 11/05/2021 |
| BEDO, DOMONIC | 2T-101101 | A | 29.00 | 4599********2128 | H68926 | 11/05/2021 |
| BEST, KENNETH | 2T-101069 | A | 34.00 | 4465********9542 | 005961 | 11/05/2021 |
| BLACKWELL, ALEXIA | 2T-100698 | A | 24.00 | 4737********0239 | 084325 | 11/05/2021 |
| BLANKENSHIP, WILLIAM | 2T-100412 | A | 39.00 | 4741********5509 | 074079 | 11/05/2021 |
| BOEHRIG, SEAN | 2T-100396 | A | 47.00 | 5392********1686 | 60509W | 11/05/2021 |
| BOLE, BRYANT | 2T-100264DIOG | A | 29.00 | 4481********1918 | 933929 | 11/05/2021 |
| BOSWELL, HOLLY | 2T-101133 | A | 37.00 | 4737********7804 | 075707 | 11/05/2021 |
| BOWMAN, JASON | 2T-101303 | A | 73.00 | 4327********6913 | 031057 | 11/05/2021 |
| BRAYMAN, VICTORIA | 2T-101209 | A | 39.00 | 5512********6933 | 314183 | 11/05/2021 |
| BREWTON, ERIN | 2T-101149 | A | 55.00 | 4737********7785 | 055649 | 11/05/2021 |
| BROOKS, LUCAS | 2T-101051 | A | 29.00 | 5112********7792 | 910877 | 11/05/2021 |
| BROOKS, WILLARD | 2T-101018 | A | 34.00 | 5504********3552 | 075957 | 11/05/2021 |
| BROWELL, REGAN | 2T-101096 | A | 39.00 | 4744********7407 | 175397 | 11/05/2021 |
| BROWN, JACK | 2T-100265 | A | 29.00 | 4270********5838 | 005241 | 11/05/2021 |
| BULLOCK, BECCA | 2T-100789 | A | 20.00 | 4020********6031 | 031165 | 11/05/2021 |
| BURNETTE, JACOB | 2T-100567 | A | 25.00 | 4107********9147 | 605095 | 11/05/2021 |
| BUTLER, PATRICIA | 2T-101283 | A | 63.00 | 3723*******2008 | 128310 | 11/05/2021 |
| BYERS, TYLER | 2T-100839 | A | 34.00 | 4327********5501 | 031203 | 11/05/2021 |
| CADLER, DAVIS | 2T-101417 | A | 34.00 | 4117********5704 | 180108 | 11/05/2021 |
| CAIRNS, MELISSA | 2T-101252 | A | 24.00 | 4737********7513 | 024945 | 11/05/2021 |
| CAIRNS, RICH | 2T-101285 | A | 24.00 | 4737********7513 | 071599 | 11/05/2021 |
| CALI, SAVOIA | 2T-101411 | A | 29.00 | 4482********4677 | 070005 | 11/05/2021 |
| CASE, MATTHEW | 2T-101346 | A | 34.00 | 4020********7008 | 031311 | 11/05/2021 |
| CAVALLIER, JAMEN | 2T-100173 | A | 25.00 | 4599********8065 | H72582 | 11/05/2021 |
| CENTER, CHRISTOPHER | 2T-100017 | A | 29.00 | 4737********9030 | 097758 | 11/05/2021 |
| CHANDLER, JESSIE | 2T-100325 | A | 39.00 | 5445********8112 | 852711 | 11/05/2021 |
| CHAPMAN, LARRY | 2T-101297 | A | 48.00 | 4270********1738 | 005278 | 11/05/2021 |
| CHAPMAN, SHANE | 2T-100374 | A | 44.00 | 3795*******1008 | 154967 | 11/05/2021 |
| CHARLET, BRYCE | 2T-101455 | A | 39.00 | 4327********9577 | 031477 | 11/05/2021 |
| CHILCOTE, BRUCE | 2T-100664 | A | 40.00 | 4482********2309 | 080005 | 11/05/2021 |
| COLE, ANDY | 2T-100010 | A | 29.00 | 4400********0642 | 08754D | 11/05/2021 |
| CURRY, MARYANN | 2T-101432 | A | 34.00 | 4355********5738 | 047054 | 11/05/2021 |
| DEL POZO, ANDREA | 2T-101414 | A | 39.00 | 5312********6071 | 190109 | 11/05/2021 |
| DENKO, ANNA | 2T-100561 | A | 29.00 | 5175********3068 | 005416 | 11/05/2021 |
| DILEMME, BILL | 2T-101240 | A | 44.00 | 6011********0849 | 00589R | 11/05/2021 |
| DILLEN, TIM | 2T-100219 | A | 29.00 | 4147********9549 | 00248D | 11/05/2021 |
| DODSON, ASHLYN | 2T-100267 | A | 29.00 | 5112********6066 | 851110 | 11/05/2021 |
| DODSON, GRANT | 2T-101103 | A | 21.20 | 4334********0915 | 518773 | 11/05/2021 |
| DOS SANTOS, LUIS GUILHERME | 2T-101339 | A | 89.00 | 5312********2944 | 160507 | 11/05/2021 |
| DUARTE, GABRIEL | 2T-101136 | A | 48.00 | 4737********7625 | 050978 | 11/05/2021 |
| DUNN, MELANIE | 2T-101171 | A | 44.00 | 4037********4721 | 705000 | 11/05/2021 |
| EASTER, AXEL | 2T-100871 | A | 29.00 | 4661********1020 | 051783 | 11/05/2021 |
| FERREIRA, ANTONIO | 2T-101280 | A | 119.00 | 4342********9874 | 020908 | 11/05/2021 |
| FIKES, JASON | 2T-101052 | A | 63.00 | 4327********7358 | 031720 | 11/05/2021 |
| FOLEY, CHRIS | 2T-100449 | A | 49.00 | 4037********9914 | 705000 | 11/05/2021 |
| FRANK, BILLY | 2T-100320 | A | 29.00 | 4334********9191 | 518843 | 11/05/2021 |
| FRINK, JAMAL | 2T-101384 | A | 39.00 | 4599********2946 | H73983 | 11/05/2021 |
| FULLER, RYLEIGH | 2T-100319 | A | 29.00 | 4601********1003 | 074433 | 11/05/2021 |
| GANT, ISAAC | 2T-101077 | A | 34.00 | 5112********6933 | 850956 | 11/05/2021 |
| GARRIDO, EDGAR | 2T-101144 | A | 48.00 | 4008********2235 | 005501 | 11/05/2021 |
| GIBSON, MICHELE | 2T-100700 | A | 29.00 | 4118********6187 | 005089 | 11/05/2021 |
| GONZALEZ, ARMANDO | 2T-101357 | A | 39.00 | 4737********1992 | 017027 | 11/05/2021 |
| GOSSETT, SHAWN | 2T-100734 | A | 44.00 | 4327********9988 | 031790 | 11/05/2021 |
| GREEN, CAMERON | 2T-101497 | A | 39.00 | 5178********9297 | 061785 | 11/05/2021 |
| GRIEVES, TAYLAR | 2T-101146 | A | 39.00 | 5290********3922 | 061887 | 11/05/2021 |
| HAAS, DEBRA | 2T-100385 | A | 29.00 | 4037********3020 | 705000 | 11/05/2021 |
| HARDIN, ANDREW | 2T-101392 | A | 34.00 | 4334********6899 | 518939 | 11/05/2021 |
| HARRIS, CRYSTAL | 2T-101342 | A | 39.00 | 5178********7778 | 00534B | 11/05/2021 |
| HAWKINS, BARNEY | 2T-100100 | A | 29.00 | 4400********8380 | 08586D | 11/05/2021 |
| HENDRIX, KADY | 2T-101334 | A | 48.00 | 3792*******1004 | 162387 | 11/05/2021 |
| HENSON, MELISSA | 2T-100660 | A | 69.00 | 4327********0808 | 032028 | 11/05/2021 |
| HERRERA, ROBERT | 2T-101246 | A | 69.00 | 4217********8810 | 052750 | 11/05/2021 |
| HEWITT, DAMON | 2T-100914 | A | 29.00 | 4020********4919 | 032046 | 11/05/2021 |
| HIMEL, DAVID | 2T-100299 | A | 19.00 | 4147********1698 | 00654C | 11/05/2021 |
| HIPP, BRIAN | 2T-100255 | A | 29.00 | 5189********6689 | 10105Z | 11/05/2021 |
| HOLCOMB, DEANNA | 2T-100683 | A | 44.00 | 4266********1995 | 00684C | 11/05/2021 |
| HOLDEN, HUNTER | 2T-101326 | A | 25.00 | 5112********1986 | 582060 | 11/05/2021 |
| HOWELL, KATIE | 2T-101089 | A | 40.00 | 4430********2300 | 331872 | 11/05/2021 |
| HUMPHRIES, Christian | 2T-101462 | A | 39.00 | 4670********3560 | 005419 | 11/05/2021 |
| IVKOV, ERIKA | 2T-100986 | A | 25.20 | 4342********2532 | 059311 | 11/05/2021 |
| JABLONSKI, CJ | 2T-100189 | A | 39.00 | 4060********6598 | 00764D | 11/05/2021 |
| JABLONSKI, JENNIFER | 2T-100997 | A | 35.00 | 4334********5135 | 519025 | 11/05/2021 |
| JACKSON, AARON | 2T-100750 | A | 20.00 | 4000********4455 | 306784 | 11/05/2021 |
| JIANG, YAO | 2T-101286 | A | 29.00 | 5414********1415 | 00800Z | 11/05/2021 |
| JOHNSON, CARRIE | 2T-100803 | A | 29.00 | 4147********9604 | 00794D | 11/05/2021 |
| JOYCE, LAURA | 2T-100367 | A | 29.00 | 5194********9394 | 00834Z | 11/05/2021 |
| KADRI, RAMI | 2T-101452 | A | 25.20 | 4737********3316 | 099991 | 11/05/2021 |
| KEARNAN, KELLY | 2T-100703 | A | 49.00 | 4737********3401 | 011176 | 11/05/2021 |
| KHAYAT, WILLIAM | 2T-101315 | A | 29.00 | 4147********3392 | 00866C | 11/05/2021 |
| KLASSOVITY, COURTNEY | 2T-101323 | A | 4.00 | 4266********3184 | 00879B | 11/05/2021 |
| LAUGHTER, JOSH | 2T-100413 | A | 39.00 | 4020********5315 | 032377 | 11/05/2021 |
| LAVIGNE, MARY | 2T-100785 | A | 29.00 | 5524********8225 | 00894Z | 11/05/2021 |
| LELAND, HAYLEY | 2T-100658 | A | 29.00 | 4737********2214 | 095865 | 11/05/2021 |
| LEONARD, LOGAN | 2T-100550 | A | 29.00 | 4487********8163 | 070030 | 11/05/2021 |
| LOBDELL, DOMONIQUE | 2T-100744 | A | 20.20 | 3792*******1001 | 128001 | 11/05/2021 |
| LONIC, BRANDON | 2T-100724 | A | 25.00 | 4327********4713 | 032463 | 11/05/2021 |
| LORENZ, CURTIS | 2T-100316 | A | 59.00 | 4147********5018 | 00934D | 11/05/2021 |
| LOTT, KIM | 2T-101327 | A | 34.00 | 4640********8894 | 00960D | 11/05/2021 |
| LOWE, LAURA | 2T-101486 | A | 37.00 | 4616********1949 | 03164B | 11/05/2021 |
| LYDAY, TERESA | 2T-101330 | A | 29.00 | 4430********3653 | 788149 | 11/05/2021 |
| MACHNOWSKI, NINA | 2T-101217 | A | 39.00 | 5392********1748 | 70500W | 11/05/2021 |
| MARIANI, KAREN | 2T-100990 | A | 55.20 | 5445********4855 | 320185 | 11/05/2021 |
| MARTIN, WILLIAM | 2T-101196 | A | 48.00 | 4147********3411 | 705000 | 11/05/2021 |
| MARTON, GYORGY | 2T-101467 | A | 63.00 | 6011********6291 | 00515B | 11/05/2021 |
| MAYNARD, LAURA | 2T-101390 | A | 33.00 | 4118********9431 | 005531 | 11/05/2021 |
| MCANINCH, RONALD | 2T-100544 | A | 29.00 | 4465********0520 | 005957 | 11/05/2021 |
| MCCALL, BLAISE | 2T-101420 | A | 33.00 | 4000********8973 | 458625 | 11/05/2021 |
| MCDEVITT, ANNA | 2T-101120 | A | 39.00 | 4334********2813 | 519172 | 11/05/2021 |
| MCGAHA, CONNIE | 2T-100046 | A | 19.00 | 5424********2673 | 559259 | 11/05/2021 |
| MCKELVEY, LEWIS | 2T-100646 | A | 29.00 | 4339********6925 | 06547G | 11/05/2021 |
| MCKOWEN, JOHN | 2T-101099 | A | 34.00 | 5463********8736 | 01114P | 11/05/2021 |
| MINTZ, ANGELA | 2T-100337 | A | 59.00 | 4430********3098 | 117929 | 11/05/2021 |
| MORETZ, RANDY | 2T-101110 | A | 124.00 | 5112********6061 | 512903 | 11/05/2021 |
| MORGAN, KENNETH | 2T-100303 | A | 44.00 | 4737********9467 | 016361 | 11/05/2021 |
| MORGAN, MICHAEL | 2T-100782 | A | 54.00 | 4264********5708 | 05828C | 11/05/2021 |
| MORRIS, BREANNA | 2T-100719 | A | 29.00 | 4737********5075 | 021048 | 11/05/2021 |
| MURR, MADI | 2T-100288 | A | 29.00 | 4334********8980 | 519249 | 11/05/2021 |
| MYERS, CODY | 2T-100308 | A | 39.00 | 3798*******1007 | 147399 | 11/05/2021 |
| NEWMAN, AUSTIN | 2T-100366 | A | 59.00 | 4737********3772 | 059241 | 11/05/2021 |
| NICHOLS, KEVIN | 2T-101458 | A | 29.00 | 4489********7538 | 005379 | 11/05/2021 |
| NORTON, LUKE | 2T-101281 | A | 39.00 | 4060********4916 | 020008 | 11/05/2021 |
| NOWICKI, JULIET | 2T-101338 | A | 39.00 | 5122********0721 | 50515Z | 11/05/2021 |
| NUNEZ, JUAN | 2T-101475 | A | 39.00 | 4737********6854 | 015511 | 11/05/2021 |
| OGDEN, DEBORAH | 2T-101322 | A | 48.00 | 4334********6502 | 519304 | 11/05/2021 |
| OTTO, DARRYL | 2T-100426 | A | 49.00 | 5524********1418 | 01339Y | 11/05/2021 |
| OWEN, AUSTIN | 2T-100504 | A | 29.00 | 4737********1258 | 074691 | 11/05/2021 |
| OWEN, BLAINE | 2T-100529 | A | 25.00 | 5112********0158 | 551441 | 11/05/2021 |
| OWEN, JACKSON | 2T-101031 | A | 44.00 | 4601********2484 | 075264 | 11/05/2021 |
| PAGE, JASON | 2T-100866 | A | 40.00 | 4327********0979 | 033047 | 11/05/2021 |
| PAGEAU, RACHEL | 2T-100268A | A | 19.00 | 4540********6065 | 058846 | 11/05/2021 |
| PANIAGUA, ESTEBAN | 2T-101483 | A | 59.00 | 4737********5876 | 090534 | 11/05/2021 |
| PARKER, SELENA | 2T-100609 | A | 49.00 | 4020********2711 | 033074 | 11/05/2021 |
| PATTERSON, DENVER | 2T-100460 | A | 29.00 | 4266********9615 | 01422C | 11/05/2021 |
| PETROSKY, ABBY | 2T-101464 | A | 39.00 | 4430********4109 | 505904 | 11/05/2021 |
| PHILLIPS, SHANNON | 2T-100944 | A | 80.00 | 4601********5310 | 075328 | 11/05/2021 |
| PHILSON, JOEY | 2T-101054 | A | 29.00 | 4334********8960 | 519346 | 11/05/2021 |
| PLANCHE, DINA | 2T-100221 | A | 29.00 | 4347********2943 | 090008 | 11/05/2021 |
| POE, TALLI | 2T-100351 | A | 25.00 | 4334********2743 | 519364 | 11/05/2021 |
| POGUE, CRYSTAL | 2T-101294 | A | 39.00 | 4334********2743 | 519372 | 11/05/2021 |
| POPE, CADEN | 2T-100134 | A | 48.00 | 4607********2069 | 787292 | 11/05/2021 |
| PRESCOTT III, JOHN | 2T-100699 | A | 49.00 | 4327********4468 | 033289 | 11/05/2021 |
| PUNCHARD, COLE | 2T-101406 | A | 39.00 | 4085********8819 | 015581 | 11/05/2021 |
| RAGIN, JOHN | 2T-101413 | A | 34.00 | 4482********7803 | 070052 | 11/05/2021 |
| RAMIREZ, JOANNA | 2T-101032 | A | 39.00 | 4482********5182 | 070053 | 11/05/2021 |
| RAMIREZ, VANESSA | 2T-101496 | A | 34.00 | 4737********8399 | 058933 | 11/05/2021 |
| RAVID, STACEY | 2T-101205 | A | 39.00 | 4269********9242 | 005517 | 11/05/2021 |
| REED, LYNN | 2T-100853 | A | 29.00 | 5392********3649 | 70500Z | 11/05/2021 |
| REEP, CODY | 2T-101425 | A | 39.00 | 4327********8088 | 033401 | 11/05/2021 |
| REESE, CANDACE | 2T-101272 | A | 25.00 | 4601********3531 | 075521 | 11/05/2021 |
| REESE, MADDOX | 2T-101012 | A | 39.00 | 4601********7399 | 075508 | 11/05/2021 |
| REEVES, MASON | 2T-101345 | A | 34.00 | 4601********3559 | 075534 | 11/05/2021 |
| RICE, ABBY | 2T-101295 | A | 48.00 | 4327********9265 | 033459 | 11/05/2021 |
| RIDGE WARNER, HOLLY | 2T-100748 | A | 29.00 | 5491********2207 | 01700P | 11/05/2021 |
| RIGGSF, RODNEY | 2T-101027 | A | 54.00 | 4744********2473 | 110501 | 11/05/2021 |
| RUSSO, MICHEAL | 2T-101460 | A | 39.00 | 5146********6082 | EAD040 | 11/05/2021 |
| SANSOUCY, NICHOLAS | 2T-100651 | A | 29.00 | 4334********1270 | 519495 | 11/05/2021 |
| SCHMIDT, JASON | 2T-101422 | A | 35.00 | 4400********5152 | 09086D | 11/05/2021 |
| SCOTT, DREW | 2T-101221 | A | 39.00 | 5445********9204 | 580353 | 11/05/2021 |
| SEXTON, JOSEPH | 2T-100073 | A | 49.00 | 4020********4631 | 033584 | 11/05/2021 |
| SEXTON, SUSANNAH | 2T-100079 | A | 29.00 | 4430********4218 | 122099 | 11/05/2021 |
| SEXTON, VICTORIA | 2T-100150 | A | 25.20 | 5178********8482 | 03003B | 11/05/2021 |
| SHIPMAN, JENNIFER | 2T-101449 | A | 24.00 | 4737********0987 | 008120 | 11/05/2021 |
| SIMMONS, CARTER | 2T-100842 | A | 29.00 | 4809********9409 | 076688 | 11/05/2021 |
| SIMON, ALISON | 2T-101426 | A | 39.00 | 4488********5877 | 028862 | 11/05/2021 |
| SISKIND, SARAH | 2T-100099 | A | 29.00 | 4400********7914 | 08409A | 11/05/2021 |
| SMITH, JACOB | 2T-101218 | A | 29.00 | 5156********1248 | 03077Z | 11/05/2021 |
| SPANENBERG, ASHLEY | 2T-101057 | A | 29.00 | 4465********0825 | 005271 | 11/05/2021 |
| SPRAUGE, KENNETH | 2T-101335 | A | 29.00 | 4342********1297 | 023822 | 11/05/2021 |
| STAMEY, TYLER | 2T-101265 | A | 63.00 | 4246********7699 | 03100G | 11/05/2021 |
| SWANN, LAUREN | 2T-100102 | A | 29.00 | 4400********8841 | 09417D | 11/05/2021 |
| THOMPSON, GARY | 2T-100063 | A | 29.00 | 4147********3189 | 03136I | 11/05/2021 |
| THOMPSON, JAKARI | 2T-100212 | A | 30.20 | 5312********0218 | 110013 | 11/05/2021 |
| TIDWELL, VINCE | 2T-101129 | A | 34.00 | 4737********7333 | 031043 | 11/05/2021 |
| TINDALL, MICHAEL | 2T-100008 | A | 59.00 | 4656********6279 | 004860 | 11/05/2021 |
| TRUFANT, JOSEPH | 2T-100397 | A | 29.00 | 4465********2707 | 005091 | 11/05/2021 |
| VOTAW, AL | 2T-100630 | A | 49.00 | 3713*******7003 | 182313 | 11/05/2021 |
| WALTON, RICHARD | 2T-100279 | A | 48.00 | 4327********5390 | 033916 | 11/05/2021 |
| WARREN, KATIE | 2T-101332 | A | 34.00 | 4327********8318 | 033958 | 11/05/2021 |
| WASHINGTON, JASON | 2T-101404 | A | 34.00 | 6011********4521 | 00543R | 11/05/2021 |
| WEBB, AUSTIN | 2T-100619 | A | 29.00 | 4334********0280 | 519629 | 11/05/2021 |
| WELBORN, JONIE | 2T-100496 | A | 39.00 | 5322********8619 | 392023 | 11/05/2021 |
| WHITLEY, CATHERINE | 2T-100421 | A | 59.00 | 5178********2488 | 063843 | 11/05/2021 |
| WHITLOCK, THEODORE | 2T-101122 | A | 48.00 | 4737********9107 | 065068 | 11/05/2021 |
| WICKERS, ALONZO AL | 2T-100025 | A | 20.00 | 4147********1815 | 03284C | 11/05/2021 |
| WILLIAM, JONATHON | 2T-101476 | A | 39.00 | 5312********5576 | 120911 | 11/05/2021 |
| WILLIAMS, DESTINY | 2T-100838 | A | 34.00 | 4482********4449 | 080111 | 11/05/2021 |
| WILSON, CAMERON | 2T-100928 | A | 24.95 | 4601********9384 | 075986 | 11/05/2021 |
| WILSON, TYLER | 2T-101060 | A | 33.00 | 4601********7956 | 075989 | 11/05/2021 |
| WRIGHT, EMMA | 2T-100528 | A | 29.00 | 4601********3680 | 075999 | 11/05/2021 |
| Count | Card Type | Total |
| 7 | American Express | 302.20 |
| 41 | MasterCard | 1563.60 |
| 143 | Visa | 5310.55 |
| 3 | Discover | 141.00 |
| 0 | Other | 0.00 |
| 7317.35 |