Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, LIZETH |
51-10466 |
1 |
32.46 |
6011********5854 |
00104R |
03/01/2021 |
| ALLEN, MARY |
51-10061 |
1 |
32.46 |
5275********7860 |
133592 |
03/01/2021 |
| ANDERSON, DAVID |
51-10133 |
1 |
32.46 |
4005********0558 |
433611 |
03/01/2021 |
| ARMSTRONG, ADAM |
51-10275 |
1 |
32.46 |
6011********9325 |
00119R |
03/01/2021 |
| ARNOLD, JERUSHAH |
51-10523 |
1 |
42.49 |
4684********0776 |
023932 |
03/01/2021 |
| ARNOLD, RONNIE |
51-10486 |
1 |
42.49 |
4684********0776 |
023932 |
03/01/2021 |
| ARREOLA, CIARA |
51-10287 |
1 |
16.24 |
4342********9824 |
061455 |
03/01/2021 |
| BARNARD, LARRY |
51-10473 |
1 |
32.46 |
4226********1288 |
002328 |
03/01/2021 |
| BECK, EMILY |
51-10596 |
1 |
43.29 |
5189********8847 |
78044Z |
03/01/2021 |
| BLANCHARD, CHRISTINE |
51-10458 |
1 |
32.46 |
5162********5227 |
023935 |
03/01/2021 |
| BLAUL, KARLA |
51-10556 |
1 |
32.46 |
4599********5602 |
H27259 |
03/01/2021 |
| BLAUL, MIKE |
51-10167 |
1 |
32.46 |
4599********6414 |
H27260 |
03/01/2021 |
| BOWLES, HANK |
51-10225 |
1 |
32.46 |
4032********9761 |
322126 |
03/01/2021 |
| BOWLES, TRACY |
51-10215 |
1 |
32.46 |
4032********9761 |
320456 |
03/01/2021 |
| BRIDGES, LANDON |
51-10142 |
1 |
32.46 |
4342********3500 |
061641 |
03/01/2021 |
| BRIGGS, TRENTON |
51-10508 |
1 |
42.49 |
4610********2124 |
063903 |
03/01/2021 |
| BROAD, KALY |
51-10297 |
1 |
32.46 |
3795*******2345 |
181200 |
03/01/2021 |
| BROWN, HEIDI |
51-10036 |
1 |
32.46 |
5491********8153 |
133791 |
03/01/2021 |
| BUCK, CHRIS |
51-10499 |
1 |
32.46 |
4610********4431 |
093903 |
03/01/2021 |
| BYNUM, BARBRA |
51-10561 |
1 |
42.49 |
4610********6347 |
023903 |
03/01/2021 |
| Bynum, Keith |
51-10562 |
1 |
42.49 |
4610********6347 |
013903 |
03/01/2021 |
| CANTRELL, TYLER |
51-10144 |
1 |
32.46 |
4342********2486 |
037087 |
03/01/2021 |
| CARPENTER, AUSTIN |
51-10518 |
1 |
52.49 |
4000********5138 |
692155 |
03/01/2021 |
| CLARK, JOHN |
51-10252 |
1 |
32.46 |
4005********0367 |
433676 |
03/01/2021 |
| CLARK, RILEY |
51-10273 |
1 |
16.24 |
4005********0367 |
433673 |
03/01/2021 |
| COOPER, MEGAN |
51-10175 |
1 |
32.46 |
4342********3500 |
096515 |
03/01/2021 |
| COX, COOPER |
51-10193 |
1 |
32.46 |
4342********9761 |
096084 |
03/01/2021 |
| DAVIS, ASHLEY |
51-10487 |
1 |
42.49 |
4005********8069 |
433712 |
03/01/2021 |
| DAVIS, MISTY |
51-10261 |
1 |
32.46 |
4342********8733 |
004201 |
03/01/2021 |
| DEMELE, JESSICA |
51-10543 |
1 |
42.46 |
4427********0377 |
043903 |
03/01/2021 |
| ECHEVERRIA, ASHLEY |
51-10547 |
1 |
84.98 |
4342********9629 |
013396 |
03/01/2021 |
| ELDRED, CHAUNCEY |
51-10183 |
1 |
32.46 |
5275********2644 |
143496 |
03/01/2021 |
| ELKINS, TRUMAN |
51-10557 |
1 |
42.49 |
4610********3289 |
003903 |
03/01/2021 |
| EMMERT, CHARLES |
51-10534 |
1 |
32.46 |
4060********2236 |
08501C |
03/01/2021 |
| FABELA, ANDREW |
51-10532 |
1 |
16.24 |
4342********6060 |
050852 |
03/01/2021 |
| FEDRICK, ALISSA |
51-10250 |
1 |
42.46 |
5178********5651 |
08487Z |
03/01/2021 |
| FENNELL, LEO |
51-10485 |
1 |
32.46 |
5162********8983 |
023947 |
03/01/2021 |
| FOREMAN, TYLER |
51-10245 |
1 |
32.46 |
5117********1721 |
334765 |
03/01/2021 |
| FOWLKES, CLANCY |
51-10427 |
1 |
42.49 |
4005********9726 |
433789 |
03/01/2021 |
| Fiedler, Thomas |
51-10229 |
1 |
32.46 |
4552********6806 |
H27260 |
03/01/2021 |
| GAMBLE, CHASE |
51-10088 |
1 |
32.46 |
5275********2338 |
153393 |
03/01/2021 |
| GARCA, PATRICK |
51-10021 |
1 |
42.46 |
4610********2889 |
003903 |
03/01/2021 |
| GARCIA, ALEX |
51-10429 |
1 |
16.24 |
4011********5339 |
001693 |
03/01/2021 |
| GARCIA, REUBEN |
51-10096 |
1 |
32.46 |
4011********5339 |
001817 |
03/01/2021 |
| GARCIA, VERONICA |
51-10084 |
1 |
32.46 |
4610********2889 |
013903 |
03/01/2021 |
| GARDNER, PATRICK |
51-10454 |
1 |
32.46 |
4610********0229 |
043903 |
03/01/2021 |
| GREEN, EGLA |
51-10210 |
1 |
32.46 |
3728*******5010 |
122020 |
03/01/2021 |
| HALL, AMANDA |
51-10027 |
1 |
32.46 |
4000********4789 |
547806 |
03/01/2021 |
| HALL, GABRIEL |
51-10094 |
1 |
32.46 |
4000********4789 |
402905 |
03/01/2021 |
| HANNAN, CHARLIE |
51-10435 |
1 |
42.49 |
4266********3531 |
08592A |
03/01/2021 |
| HARRIS, CHARLIE |
51-10017 |
1 |
32.46 |
4610********8825 |
033903 |
03/01/2021 |
| HARRIS, JUDITH |
51-10218 |
1 |
42.46 |
4610********4772 |
043903 |
03/01/2021 |
| HARRIS, MADISON |
51-10475 |
1 |
32.46 |
5424********5277 |
85522T |
03/01/2021 |
| HARVEY, KATHERINE |
51-10579 |
1 |
42.49 |
5172********0941 |
066535 |
03/01/2021 |
| HATHORN, CHAD |
51-10576 |
1 |
42.49 |
5100********5106 |
086903 |
03/01/2021 |
| HATHORN, KARLEY |
51-10492 |
1 |
42.46 |
5100********5106 |
086915 |
03/01/2021 |
| HAWKINS, JENNIFER |
51-10199 |
1 |
42.46 |
5145********6015 |
955085 |
03/01/2021 |
| HESS, HUNTER |
51-10462 |
1 |
32.46 |
4342********7586 |
066265 |
03/01/2021 |
| HILL, DANNY |
51-10197 |
1 |
32.46 |
3767*******1012 |
109186 |
03/01/2021 |
| HILL, ECHO |
51-10195 |
1 |
42.46 |
3767*******1012 |
182138 |
03/01/2021 |
| HINOJOS, SARAH |
51-10469 |
1 |
32.46 |
4640********6939 |
08755D |
03/01/2021 |
| HOFFMAN, CLINT |
51-10230 |
1 |
32.46 |
4342********6356 |
083668 |
03/01/2021 |
| HOGYE, COLTON |
51-10537 |
1 |
32.46 |
4610********1832 |
004003 |
03/01/2021 |
| HOOKS, BRANDON |
51-10558 |
1 |
42.49 |
4355********8526 |
021068 |
03/01/2021 |
| HORTON, BROOKE |
51-10284 |
1 |
32.46 |
4610********7512 |
004003 |
03/01/2021 |
| JARRELL, RYDER |
51-10264 |
1 |
32.46 |
5510********6256 |
401824 |
03/01/2021 |
| JARVIS, BREANN |
51-10269 |
1 |
32.40 |
4342********2506 |
071214 |
03/01/2021 |
| JASPER, ANITA |
51-10584 |
1 |
32.46 |
4465********7982 |
001613 |
03/01/2021 |
| JASPER, JOE |
51-10103 |
1 |
32.46 |
4465********7982 |
001326 |
03/01/2021 |
| JOHNSON, JOHN |
51-10529 |
1 |
32.46 |
4005********9226 |
433797 |
03/01/2021 |
| JONES, DANIEL |
51-10018 |
1 |
32.46 |
4005********5415 |
433799 |
03/01/2021 |
| JONES, LEWIS |
51-10279 |
1 |
32.46 |
3728*******5010 |
120201 |
03/01/2021 |
| KELLY, BRETT |
51-10151 |
1 |
32.46 |
4411********3093 |
044003 |
03/01/2021 |
| KING, CHRIS |
51-10049 |
1 |
32.46 |
4032********4143 |
392382 |
03/01/2021 |
| KING, FELICIA |
51-10528 |
1 |
42.49 |
4032********1531 |
910131 |
03/01/2021 |
| KIRK, JASON |
51-10299 |
1 |
32.46 |
5109********7214 |
060263 |
03/01/2021 |
| KREUSEL, SARAH |
51-10437 |
1 |
42.49 |
4003********7895 |
00206B |
03/01/2021 |
| LACKEY, JOHNNY |
51-10099 |
1 |
48.70 |
4610********1631 |
074003 |
03/01/2021 |
| LEAVELL, MISTY |
51-10251 |
1 |
42.46 |
5275********8952 |
114207 |
03/01/2021 |
| LEHR, KIMBERLY |
51-10432 |
1 |
42.49 |
4060********3991 |
004003 |
03/01/2021 |
| LESLEY, JOANNA |
51-10478 |
1 |
32.46 |
4342********8686 |
091826 |
03/01/2021 |
| LOGGINS, JAMIE |
51-10083 |
1 |
32.46 |
4005********4599 |
433807 |
03/01/2021 |
| LONES, DAVID |
51-10480 |
1 |
32.46 |
4342********6896 |
069364 |
03/01/2021 |
| LOPEZ, ISABEL |
51-10519 |
1 |
43.29 |
4342********9914 |
020007 |
03/01/2021 |
| LOVETT, DAMON |
51-10441 |
1 |
42.49 |
4342********5845 |
085114 |
03/01/2021 |
| LOVETT, JACQUELINE |
51-10511 |
1 |
42.49 |
4342********5845 |
016502 |
03/01/2021 |
| LOY, ALLIE |
51-10447 |
1 |
42.49 |
5178********1099 |
00331Z |
03/01/2021 |
| LUCAS, HEATHER |
51-10599 |
1 |
52.49 |
4342********0035 |
024997 |
03/01/2021 |
| LUMMUS, CHRISTINE |
51-10070 |
1 |
32.46 |
4411********6840 |
014003 |
03/01/2021 |
| LUNA, HERNAN |
51-10455 |
1 |
32.46 |
6011********5854 |
00195R |
03/01/2021 |
| MARIN, EDWIN |
51-10038 |
1 |
32.46 |
4411********6840 |
024003 |
03/01/2021 |
| MARTINEZ, ALEX |
51-10460 |
1 |
32.46 |
6011********1189 |
00196R |
03/01/2021 |
| MARTINEZ, LUCIA |
51-10016 |
1 |
32.46 |
4342********1618 |
041687 |
03/01/2021 |
| MCCLENDON, BRAD |
51-10430 |
1 |
42.49 |
4347********2418 |
044003 |
03/01/2021 |
| MCCOY, MATT |
51-10289 |
1 |
32.46 |
5178********6705 |
00426Z |
03/01/2021 |
| MCDONALD, BRADY |
51-10113 |
1 |
16.24 |
5178********8276 |
00461Z |
03/01/2021 |
| MILES, SETH |
51-10501 |
1 |
42.49 |
4032********1823 |
391975 |
03/01/2021 |
| MILLER, JED |
51-10073 |
1 |
32.46 |
4342********1618 |
078696 |
03/01/2021 |
| MILLER, MONIQUE |
51-10172 |
1 |
42.46 |
4610********5777 |
064003 |
03/01/2021 |
| MOCK, KENNEDY |
51-10436 |
1 |
16.24 |
4032********4143 |
360760 |
03/01/2021 |
| MOCK, MADISON |
51-10442 |
1 |
16.24 |
4032********1531 |
320717 |
03/01/2021 |
| MONROE, CHARLES |
51-10484 |
1 |
43.29 |
4342********4399 |
069783 |
03/01/2021 |
| MONTES, CRUZ |
51-10190 |
1 |
32.46 |
4599********0234 |
H27340 |
03/01/2021 |
| MOORE, BRAXTON |
51-10246 |
1 |
32.46 |
4342********5859 |
071290 |
03/01/2021 |
| MYATT, TIARRA |
51-10498 |
1 |
42.49 |
4985********8196 |
045266 |
03/01/2021 |
| NELSON, THOMAS |
51-10570 |
1 |
32.46 |
4079********8696 |
191034 |
03/01/2021 |
| NORRIS, JOSHUA |
51-10477 |
1 |
43.29 |
5466********0163 |
00700P |
03/01/2021 |
| NORTHCUTT, CHACE |
51-10459 |
1 |
42.49 |
4032********0905 |
851421 |
03/01/2021 |
| NUNN, DAWSON |
51-10597 |
1 |
43.29 |
4403********9391 |
751085 |
03/01/2021 |
| OLIPHANT, CHARLES |
51-10472 |
1 |
32.46 |
4342********4610 |
060270 |
03/01/2021 |
| OLSON, ERIC |
51-10464 |
1 |
32.46 |
5507********1931 |
949852 |
03/01/2021 |
| OLVERA, CARLOS |
51-10095 |
1 |
32.46 |
5162********4596 |
024024 |
03/01/2021 |
| ORR, JESSE |
51-10009 |
1 |
42.49 |
4342********2040 |
048280 |
03/01/2021 |
| PARKHURST, JERRED |
51-10196 |
1 |
32.46 |
5178********8780 |
00758B |
03/01/2021 |
| PARRIETTE, MORGAN |
51-10448 |
1 |
32.46 |
4005********4875 |
433819 |
03/01/2021 |
| PATTERSON, RANSOM |
51-10453 |
1 |
32.46 |
4342********4583 |
071965 |
03/01/2021 |
| PAYNE, ASHTEN |
51-10060 |
1 |
32.46 |
4032********5836 |
362878 |
03/01/2021 |
| PAYNE, MORGAN |
51-10131 |
1 |
10.00 |
4342********4098 |
037341 |
03/01/2021 |
| PAZ JR, SAUL |
51-10274 |
1 |
32.46 |
5178********2300 |
00880B |
03/01/2021 |
| PEARSON, QUINTON |
51-10449 |
1 |
43.29 |
4005********5213 |
433827 |
03/01/2021 |
| PERALES, JESSICA |
51-10583 |
1 |
42.49 |
4342********8815 |
020252 |
03/01/2021 |
| PERALES, MARTIN |
51-10575 |
1 |
42.49 |
4342********7076 |
058166 |
03/01/2021 |
| PEREZ, ANTONIO |
51-10494 |
1 |
32.46 |
4000********8134 |
325493 |
03/01/2021 |
| PEREZ, TREW |
51-10539 |
1 |
32.46 |
4736********4145 |
094003 |
03/01/2021 |
| PHARES, HARLIE |
51-10496 |
1 |
42.49 |
5524********3685 |
03808S |
03/01/2021 |
| PHILPOT, STEVE |
51-10124 |
1 |
29.99 |
4266********9143 |
00920C |
03/01/2021 |
| PLOWMAN, CHAD |
51-10120 |
1 |
32.46 |
4210********6884 |
034023 |
03/01/2021 |
| POOLE, DEVIN |
51-10468 |
1 |
32.46 |
4599********6153 |
H27354 |
03/01/2021 |
| POOLE, IZZY |
51-10533 |
1 |
32.46 |
4599********6153 |
H27355 |
03/01/2021 |
| PRINGLE, KIERSTYN |
51-10515 |
1 |
32.46 |
4342********8733 |
069310 |
03/01/2021 |
| QUANEY, COLE |
51-10536 |
1 |
32.46 |
4122********9135 |
391204 |
03/01/2021 |
| RHODES, MEGHAN |
51-10513 |
1 |
23.76 |
4403********2721 |
893349 |
03/01/2021 |
| RIDDLE, URSULA |
51-10521 |
1 |
42.49 |
4489********2629 |
188497 |
03/01/2021 |
| RINEY, QUINTON |
51-10228 |
1 |
32.46 |
4266********6933 |
01041B |
03/01/2021 |
| RODRIGUEZ, KARINA |
51-10479 |
1 |
29.99 |
4342********0786 |
015161 |
03/01/2021 |
| ROHRBACH, TAYLOR |
51-10434 |
1 |
42.49 |
4342********6310 |
018781 |
03/01/2021 |
| ROOF, COLE |
51-10490 |
1 |
43.29 |
4342********8609 |
052814 |
03/01/2021 |
| ROOF, LIBBY |
51-10271 |
1 |
63.29 |
4342********9229 |
042580 |
03/01/2021 |
| ROWE, KEVIN |
51-10209 |
1 |
32.46 |
4005********3453 |
433837 |
03/01/2021 |
| ROWLAND, LEE |
51-10593 |
1 |
43.29 |
4147********7352 |
01143D |
03/01/2021 |
| ROYAL, BROCK |
51-10008 |
1 |
32.46 |
4418********7620 |
541364 |
03/01/2021 |
| SALDIVAR, NOE |
51-10032 |
1 |
32.46 |
4347********8836 |
084003 |
03/01/2021 |
| SALDIVAR, STEPHANIE |
51-10179 |
1 |
32.46 |
4266********4776 |
01198B |
03/01/2021 |
| SAYLES, SARAH |
51-10586 |
1 |
43.29 |
4342********1698 |
067599 |
03/01/2021 |
| SCOTT, COURTNEY |
51-10488 |
1 |
42.46 |
5507********3116 |
006968 |
03/01/2021 |
| SEILHANT, ERIC |
51-10505 |
1 |
16.24 |
4060********0847 |
034003 |
03/01/2021 |
| SELVIK, CHRIS |
51-10033 |
1 |
32.46 |
4610********7577 |
004003 |
03/01/2021 |
| SERRANO, EDGAR |
51-10177 |
1 |
32.46 |
3743*******6543 |
270001 |
03/01/2021 |
| SHEETS, JONATHAN |
51-10204 |
1 |
32.46 |
3715*******3009 |
109376 |
03/01/2021 |
| SHIPMAN, JESSICA |
51-10598 |
1 |
43.29 |
4403********9391 |
639276 |
03/01/2021 |
| SHOCKEY, CASSIE |
51-10213 |
1 |
32.46 |
4342********4991 |
040600 |
03/01/2021 |
| SHUMATE, ROBERT |
51-10590 |
1 |
42.49 |
4266********6390 |
01306B |
03/01/2021 |
| SIMPSON, LISA |
51-10457 |
1 |
32.46 |
4599********3622 |
H27365 |
03/01/2021 |
| SKAGGS, BRANDON |
51-10564 |
1 |
43.29 |
5509********4162 |
74887Z |
03/01/2021 |
| SMITH, CHAD |
51-10186 |
1 |
32.46 |
4000********1375 |
103878 |
03/01/2021 |
| SMITH, KAMBREE |
51-10491 |
1 |
43.29 |
4032********7346 |
850171 |
03/01/2021 |
| SMITH, KENNETH |
51-10236 |
1 |
32.46 |
5507********4402 |
006987 |
03/01/2021 |
| SPAETH, KELLY |
51-10509 |
1 |
52.49 |
4563********8366 |
H29375 |
03/01/2021 |
| SPAETH, RYAN |
51-10446 |
1 |
42.49 |
4563********8366 |
H28373 |
03/01/2021 |
| STEINBORN, WILLIAM |
51-10134 |
1 |
32.46 |
4342********4184 |
097538 |
03/01/2021 |
| STEWART, AMY |
51-10428 |
1 |
32.46 |
4342********5877 |
067279 |
03/01/2021 |
| STOOKEY, NOAH |
51-10489 |
1 |
16.24 |
4342********5657 |
011303 |
03/01/2021 |
| STOOKEY, STEVEN |
51-10542 |
1 |
32.46 |
4342********5657 |
093620 |
03/01/2021 |
| STUMBO, HANNAH |
51-10566 |
1 |
43.29 |
4599********1869 |
H28461 |
03/01/2021 |
| TEAGUE, TERESA |
51-10540 |
1 |
32.46 |
4342********2831 |
082193 |
03/01/2021 |
| TERRY, JORDAN |
51-10450 |
1 |
42.49 |
4342********8989 |
015882 |
03/01/2021 |
| THAMES, ALAYNA |
51-10504 |
1 |
42.49 |
4266********4447 |
01474C |
03/01/2021 |
| THAMES, MIGUEL |
51-10184 |
1 |
32.46 |
4610********6780 |
004003 |
03/01/2021 |
| THILTGEN, ERIN |
51-10495 |
1 |
32.46 |
4000********8134 |
547958 |
03/01/2021 |
| TIMBERMAN, DENT |
51-10198 |
1 |
43.29 |
4225********7565 |
002330 |
03/01/2021 |
| TOWNSLEY, JACOB |
51-10516 |
1 |
42.49 |
5118********8158 |
916163 |
03/01/2021 |
| TRAMMEL, MARC |
51-10438 |
1 |
42.49 |
4000********1455 |
739547 |
03/01/2021 |
| TREJO, UZZIEL |
51-10091 |
1 |
32.46 |
4610********6404 |
044003 |
03/01/2021 |
| UMPHRESS, BAILEY |
51-10092 |
1 |
32.46 |
5108********8671 |
119585 |
03/01/2021 |
| VANDERCOOK, JACOB |
51-10223 |
1 |
32.46 |
4270********3880 |
001469 |
03/01/2021 |
| VANDERCOOK, KATY |
51-10203 |
1 |
32.46 |
4270********3880 |
001750 |
03/01/2021 |
| WAGNER, JENNI |
51-10064 |
1 |
32.46 |
4147********4160 |
01652D |
03/01/2021 |
| WAGNER, OLIVER |
51-10011 |
1 |
32.46 |
4147********4160 |
01715D |
03/01/2021 |
| WARD, THOMAS |
51-10224 |
1 |
32.46 |
4610********5541 |
094003 |
03/01/2021 |
| WHITSITT, JANA |
51-10574 |
1 |
2.50 |
4610********3285 |
054003 |
03/01/2021 |
| WILLIAMS, AARON |
51-10431 |
1 |
16.24 |
5108********3715 |
134385 |
03/01/2021 |
| WILLIAMS, JOSHUA |
51-10205 |
1 |
32.46 |
4833********5344 |
064003 |
03/01/2021 |
| WOMACK, ASHLEY |
51-10592 |
1 |
43.29 |
6011********2432 |
00139B |
03/01/2021 |
| YEARY, TONYA |
51-10216 |
1 |
32.46 |
5162********8828 |
024057 |
03/01/2021 |
| YEARY, TOYE |
51-10257 |
1 |
42.46 |
5162********8828 |
024059 |
03/01/2021 |
| YEARY, TRISTA |
51-10291 |
1 |
16.24 |
5162********8828 |
024058 |
03/01/2021 |
| YEARY, TYANN |
51-10262 |
1 |
16.24 |
5162********8828 |
024058 |
03/01/2021 |
| YORK, BARRON |
51-10081 |
1 |
32.46 |
4005********8409 |
433856 |
03/01/2021 |
| ZUFELT, SHANE |
51-10140 |
1 |
16.24 |
4342********1160 |
026752 |
03/01/2021 |
| ZUFELT, TONI |
51-10105 |
1 |
32.46 |
4342********1160 |
029511 |
03/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
237.22 |
| 36 |
MasterCard |
1246.32 |
| 142 |
Visa |
5006.90 |
| 5 |
Discover |
173.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6663.57 |