Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ANGELA |
PP-PF562520 |
3 |
49.00 |
4737********3069 |
033431 |
05/21/2021 |
| ALLEN, MARK |
PP-PF560100 |
3 |
49.00 |
4029********1246 |
055753 |
05/21/2021 |
| ARIAS, MARCO |
PP-PF563190 |
3 |
79.00 |
5312********2071 |
115971 |
05/21/2021 |
| ATKINSON, TREY |
PP-PF554255 |
3 |
40.00 |
4701********1209 |
021119 |
05/21/2021 |
| BAGWELL, KIMBERLY |
PP-PF554679 |
3 |
40.00 |
4193********4684 |
02642G |
05/21/2021 |
| BAGWELL, LILY |
PP-PF561036 |
3 |
25.00 |
4193********4684 |
02665G |
05/21/2021 |
| BARBOSA-ROCHA, BRUNA |
PP-PF563533 |
3 |
25.00 |
4833********9649 |
055706 |
05/21/2021 |
| BARCUS, DALLAS |
PP-PF560781 |
3 |
40.00 |
5465********8294 |
002932 |
05/21/2021 |
| BENNETT, JARED |
PP-PF563945 |
3 |
40.00 |
4737********5910 |
022542 |
05/21/2021 |
| BOWEN, ROSS |
PP-PF563826 |
3 |
70.00 |
3772*******4000 |
102468 |
05/21/2021 |
| BROOKS, ANDREW |
PP-PF563158 |
3 |
79.00 |
4003********7008 |
02709B |
05/21/2021 |
| BRYANT, JOE A |
PP-PF563835 |
3 |
65.00 |
4482********8217 |
550785 |
05/21/2021 |
| BRYANT, JONATHAN |
PP-PF563488 |
3 |
40.00 |
4744********5153 |
105576 |
05/21/2021 |
| CASH, ANTHONY |
PP-PF562531 |
3 |
280.00 |
5321********8705 |
065758 |
05/21/2021 |
| CASTILLO, JOANNA |
PP-PF559996 |
3 |
25.00 |
4744********3584 |
175071 |
05/21/2021 |
| CLARK, MADISON |
PP-PF562145 |
3 |
70.00 |
4326********8104 |
581944 |
05/21/2021 |
| CLAYTON, CANDACE |
PP-PF562395 |
3 |
360.00 |
5142********2087 |
C5FB48 |
05/21/2021 |
| COLAO, JONATHAN |
PP-PF562111 |
3 |
225.00 |
4400********0233 |
02943D |
05/21/2021 |
| CREEL, VICTORIA |
PP-PF563628 |
3 |
40.00 |
3792*******1007 |
175752 |
05/21/2021 |
| CUNNINGHAM, MARY BETH |
PP-PF554817 |
3 |
40.00 |
4737********8341 |
016408 |
05/21/2021 |
| DATHER, JOSH |
PP-PF562128 |
3 |
95.00 |
4828********2013 |
065711 |
05/21/2021 |
| DAUBY, CONNOR |
PP-PF560202 |
3 |
40.00 |
4744********7854 |
195083 |
05/21/2021 |
| DELSCAMP, ANDREW |
PP-PF555684 |
3 |
40.00 |
6011********4275 |
02100B |
05/21/2021 |
| DESAI, MAULIK |
PP-PF563617 |
3 |
33.00 |
4400********8283 |
04884D |
05/21/2021 |
| DIETSCHE, NORM |
PP-PF554355 |
3 |
65.00 |
4744********0945 |
185688 |
05/21/2021 |
| DILL, ANNA A |
PP-PF553343 |
3 |
25.00 |
6011********8534 |
02144R |
05/21/2021 |
| DILL, MORGAN A |
PP-PF550701 |
3 |
40.00 |
6011********8534 |
02170R |
05/21/2021 |
| DUDLEY, TONY |
PP-PF563882 |
3 |
49.00 |
4271********9831 |
591621 |
05/21/2021 |
| DUNNING, LISA |
PP-PF563559 |
3 |
85.00 |
5451********1732 |
02121S |
05/21/2021 |
| DiNATALE, MAX |
PP-PF560127 |
3 |
40.00 |
5466********5662 |
10455S |
05/21/2021 |
| EADS, REBECCA |
PP-PF564083 |
3 |
180.00 |
4744********1759 |
185985 |
05/21/2021 |
| FARMER, JONATHAN |
PP-PF563957 |
3 |
50.00 |
4487********9292 |
055804 |
05/21/2021 |
| FAULK, GIL |
PP-PF554492 |
3 |
40.00 |
4661********8300 |
021991 |
05/21/2021 |
| FERGUSON, ELIZABETH |
PP-PF563272 |
3 |
25.00 |
4099********4677 |
04174C |
05/21/2021 |
| FERGUSON, TIM |
PP-PF552847 |
3 |
85.00 |
4388********7200 |
04186C |
05/21/2021 |
| FLECK, WILTON |
PP-PF560447 |
3 |
40.00 |
4599********0674 |
H59872 |
05/21/2021 |
| FLOREZ, JONATHAN A |
PP-PF550657 |
3 |
40.00 |
4180********5074 |
055806 |
05/21/2021 |
| FORRESTER, ABIGAIL |
PP-PF560235 |
3 |
49.00 |
4326********8788 |
581573 |
05/21/2021 |
| FRANCO, ANGELA MARIA |
PP-PF554436 |
3 |
25.00 |
4815********2428 |
195480 |
05/21/2021 |
| FULLER, JOSEPH |
PP-PF563731 |
3 |
40.00 |
4599********0022 |
H59864 |
05/21/2021 |
| FURRIOR, WILLIAM |
PP-PF562356 |
3 |
49.00 |
4737********7007 |
077542 |
05/21/2021 |
| GALLAGHER, VANESSA |
PP-PF560520 |
3 |
25.00 |
4744********3481 |
135085 |
05/21/2021 |
| GANDY, AARON |
PP-PF563489 |
3 |
40.00 |
5445********6697 |
511810 |
05/21/2021 |
| GARCES, DIANE |
PP-PF563590 |
3 |
99.00 |
4756********0789 |
021592 |
05/21/2021 |
| GINYARD, JACQUETTE |
PP-PF560615 |
3 |
49.00 |
6011********0993 |
02130R |
05/21/2021 |
| GLOVER, PATRICK |
PP-PF563682 |
3 |
49.00 |
4661********0572 |
070615 |
05/21/2021 |
| GOLUS, ROB |
PP-PF562366 |
3 |
360.00 |
4400********7049 |
00217D |
05/21/2021 |
| GONZALEZ, JOHNNY |
PP-NF502802 |
3 |
39.00 |
4744********1294 |
175683 |
05/21/2021 |
| GOODE, MELISSA |
PP-PF564079 |
3 |
65.00 |
4744********3953 |
125483 |
05/21/2021 |
| GOUINE, JESSICA |
PP-PF563942 |
3 |
99.00 |
4113********2046 |
045405 |
05/21/2021 |
| GRAY, MISSY |
PP-PF562122 |
3 |
79.00 |
3798*******2000 |
177993 |
05/21/2021 |
| GREEN, SCOTT |
PP-PF552801 |
3 |
40.00 |
4661********6749 |
022596 |
05/21/2021 |
| GREER, W SCOOTER |
PP-N313673 |
3 |
29.00 |
4737********9677 |
028342 |
05/21/2021 |
| GROVER, AK |
PP-PF563608 |
3 |
40.00 |
4482********3572 |
055811 |
05/21/2021 |
| GUBITOSA, BENJAMIN |
PP-PF561370 |
3 |
20.00 |
4737********6109 |
043919 |
05/21/2021 |
| GUERRANT, DANIEL |
PP-PF555858 |
3 |
40.00 |
4737********9250 |
023270 |
05/21/2021 |
| GUERRANT, HANNAH |
PP-PF552636 |
3 |
20.00 |
4737********9250 |
037812 |
05/21/2021 |
| HACKETT, JASON |
PP-PF561305 |
3 |
40.00 |
4737********1009 |
003210 |
05/21/2021 |
| HARTSELL, BRANDY |
PP-PF560665 |
3 |
32.00 |
5465********3477 |
007977 |
05/21/2021 |
| HAUISWARD, GEORGE |
PP-PF562135 |
3 |
40.00 |
4737********1851 |
019141 |
05/21/2021 |
| HAWKEY, BLAKE |
PP-PF560226 |
3 |
25.00 |
4328********6419 |
123480 |
05/21/2021 |
| HAWKINS, GRACE |
PP-NF512832 |
3 |
40.00 |
4482********1339 |
322253 |
05/21/2021 |
| HAYNIE, KIM |
PP-PF551385 |
3 |
40.00 |
4737********9246 |
059912 |
05/21/2021 |
| HAYNIE, LAURA |
PP-PF553516 |
3 |
25.00 |
4147********6626 |
04415C |
05/21/2021 |
| HEAD, MIKE |
PP-PF560200 |
3 |
40.00 |
4737********5714 |
097149 |
05/21/2021 |
| HEATHERLY, MICHEAL |
PP-PF562315 |
3 |
65.00 |
5312********5267 |
155380 |
05/21/2021 |
| HENDON, MISTY |
PP-PF562345 |
3 |
65.00 |
5465********1596 |
008299 |
05/21/2021 |
| HIBBERT, GEOFF |
PP-NF512845 |
3 |
59.00 |
4356********2660 |
145183 |
05/21/2021 |
| HILL, ZACH |
PP-PF563137 |
3 |
70.00 |
4060********8053 |
055815 |
05/21/2021 |
| HOPPER, WALTER |
PP-PF560634 |
3 |
40.00 |
4121********6881 |
021270 |
05/21/2021 |
| HOWELL, BILL |
PP-N313914 |
3 |
64.00 |
4388********5679 |
04474C |
05/21/2021 |
| JARAMILLO, JUAN |
PP-PF561013 |
3 |
40.00 |
6011********7072 |
02109R |
05/21/2021 |
| JENNINGS, BUDDY |
PP-PF563734 |
3 |
40.00 |
4400********5911 |
06513D |
05/21/2021 |
| JERINA, RIDGE |
PP-PF562337 |
3 |
40.00 |
4384********8163 |
361696 |
05/21/2021 |
| JOHNSON, FONDA |
PP-PF560784 |
3 |
49.00 |
4684********4394 |
912094 |
05/21/2021 |
| JOHNSON, JONATHAN |
PP-PF562105 |
3 |
40.00 |
4487********6236 |
055817 |
05/21/2021 |
| JOHNSON, KEVIN |
PP-PF560113 |
3 |
360.00 |
4238********8430 |
055817 |
05/21/2021 |
| JOY, JOEY |
PP-PF560336 |
3 |
40.00 |
4661********9845 |
071405 |
05/21/2021 |
| JOYNER, TOREY |
PP-PF562152 |
3 |
210.00 |
4056********1771 |
123160 |
05/21/2021 |
| KEATING, SUE |
PP-PF556045 |
3 |
20.00 |
4737********1325 |
038723 |
05/21/2021 |
| KEESAER, MELISSA |
PP-PF550400 |
3 |
40.00 |
4737********1430 |
067261 |
05/21/2021 |
| KELLERMYER, SADIE |
PP-PF555171 |
3 |
39.00 |
4737********5392 |
064898 |
05/21/2021 |
| KING, MICHELLE |
PP-PF554160 |
3 |
40.00 |
3795*******1002 |
167701 |
05/21/2021 |
| KOSMICKI, CHRIS |
PP-PF563429 |
3 |
40.00 |
5466********9757 |
04605P |
05/21/2021 |
| KRAYNAK, MATTHEW |
PP-PF563946 |
3 |
30.00 |
5466********7160 |
85536P |
05/21/2021 |
| KUROWSKI, NATHAN |
PP-PF563607 |
3 |
49.00 |
4117********5508 |
165383 |
05/21/2021 |
| KURTH, JOHN |
PP-PF563387 |
3 |
40.00 |
6011********3464 |
02162R |
05/21/2021 |
| LANNING A, ALEXANDRIA |
PP-PF553270 |
3 |
20.00 |
5312********3184 |
175383 |
05/21/2021 |
| LANNING, SEAN |
PP-PF560599 |
3 |
65.00 |
5312********3184 |
165381 |
05/21/2021 |
| LARSON, BRANDON |
PP-PF562522 |
3 |
49.00 |
4482********9487 |
731597 |
05/21/2021 |
| LEBOLD, JEFFREY |
PP-PF563583 |
3 |
40.00 |
4147********0952 |
04654D |
05/21/2021 |
| LEGANO, BRANDON |
PP-PF563888 |
3 |
49.00 |
4737********3212 |
037063 |
05/21/2021 |
| LEIGH, ERIC JASON |
PP-PF561474 |
3 |
22.00 |
4482********8823 |
055822 |
05/21/2021 |
| LIVINGSTON, MARY |
PP-PF562329 |
3 |
49.00 |
4134********1739 |
04696A |
05/21/2021 |
| LOLLIS, MARY |
PP-PF563830 |
3 |
25.00 |
4661********2678 |
072032 |
05/21/2021 |
| LONDONO, DIEGO |
PP-PF561910 |
3 |
39.00 |
4400********1477 |
05562C |
05/21/2021 |
| LOOPER, LESLEY |
PP-PF563623 |
3 |
85.00 |
5183********4861 |
02135Z |
05/21/2021 |
| LUKHARD, CRAIG R |
PP-PF552663 |
3 |
40.00 |
4400********3697 |
07184C |
05/21/2021 |
| LYDEN, GEORGE-ANNA |
PP-PF561095 |
3 |
49.00 |
5424********7771 |
17363P |
05/21/2021 |
| MAESTAS, MELISSA |
PP-PF563525 |
3 |
65.00 |
6011********0884 |
02143R |
05/21/2021 |
| MALSCH, MICHELLE |
PP-PF560206 |
3 |
109.00 |
5325********3446 |
018672 |
05/21/2021 |
| MARCK, NICHOLAS |
PP-PF554483 |
3 |
25.00 |
6011********4275 |
02151B |
05/21/2021 |
| MARSHALL, EVAN |
PP-PF560223 |
3 |
49.00 |
4737********0617 |
079874 |
05/21/2021 |
| MATSUMOTO, AMY |
PP-PF564106 |
3 |
49.00 |
4342********6091 |
026380 |
05/21/2021 |
| MCAFEE, JOHN |
PP-PF554565 |
3 |
40.00 |
4400********7404 |
06010D |
05/21/2021 |
| MCCANN, JORDAN A |
PP-PF562382 |
3 |
65.00 |
6011********3963 |
02139B |
05/21/2021 |
| MCCLURE, MARK |
PP-PF563289 |
3 |
120.00 |
4388********9585 |
04806C |
05/21/2021 |
| MCGREER, LESHUN |
PP-PF562196 |
3 |
40.00 |
4803********4364 |
065827 |
05/21/2021 |
| MCKINNEY, TERRY |
PP-PF560782 |
3 |
29.00 |
4266********1744 |
04819C |
05/21/2021 |
| MEDLIN, CARSON |
PP-PF560189 |
3 |
30.00 |
4737********5325 |
059031 |
05/21/2021 |
| MERCADO, ALLAN |
PP-PF562534 |
3 |
180.00 |
5465********9779 |
002812 |
05/21/2021 |
| MESA, MARINA |
PP-PF563721 |
3 |
25.00 |
5325********9253 |
018767 |
05/21/2021 |
| MESA, THOMAS |
PP-PF563710 |
3 |
40.00 |
5325********9253 |
018757 |
05/21/2021 |
| MILLS, JEFF |
PP-PF563767 |
3 |
65.00 |
4616********7888 |
82950C |
05/21/2021 |
| MITCHELL, JESSICA |
PP-PF563389 |
3 |
40.00 |
4985********5288 |
050873 |
05/21/2021 |
| MOORE, ROBERT B |
PP-NF525619 |
3 |
49.00 |
4737********2833 |
089590 |
05/21/2021 |
| MOORE, SHEILA A |
PP-PF560207 |
3 |
20.00 |
4737********2833 |
012995 |
05/21/2021 |
| MORRISON, JENNIFER |
PP-PF560457 |
3 |
29.00 |
5465********4686 |
002454 |
05/21/2021 |
| NANCE, KEITH |
PP-PF562519 |
3 |
39.00 |
5465********9574 |
002613 |
05/21/2021 |
| NASIATKA, RYAN |
PP-PF563612 |
3 |
40.00 |
5528********0746 |
04971G |
05/21/2021 |
| NICOLETTE, TAYLOR |
PP-PF562144 |
3 |
70.00 |
4465********3030 |
021773 |
05/21/2021 |
| ODOM, JOHN |
PP-NF453624 |
3 |
44.00 |
4100********4432 |
29609C |
05/21/2021 |
| PATINO, MARITZA |
PP-PF563218 |
3 |
40.00 |
4400********8955 |
04004D |
05/21/2021 |
| PAVKOVICH, GABRIELLE |
PP-PF562311 |
3 |
210.00 |
4655********4603 |
12696F |
05/21/2021 |
| PEARSON, KARL |
PP-PF563816 |
3 |
240.00 |
4147********2534 |
05004C |
05/21/2021 |
| PERRY, SHANE |
PP-PF563131 |
3 |
70.00 |
4744********3015 |
155786 |
05/21/2021 |
| PETTY, JASON |
PP-PF562469 |
3 |
65.00 |
5437********3129 |
05137P |
05/21/2021 |
| POLLARD, CAROLINE |
PP-PF563544 |
3 |
49.00 |
4661********2652 |
024989 |
05/21/2021 |
| PORCORO, KALEB |
PP-PF563924 |
3 |
49.00 |
4744********1896 |
105985 |
05/21/2021 |
| POWELL, BRAD |
PP-NF453834 |
3 |
39.00 |
4356********8745 |
115882 |
05/21/2021 |
| POWELL, LAREN |
PP-PF561442 |
3 |
25.00 |
4356********8745 |
195389 |
05/21/2021 |
| POWERS, RICHARD |
PP-PF562129 |
3 |
70.00 |
4737********1788 |
034575 |
05/21/2021 |
| QUIROZ, JOSE A |
PP-PF561166 |
3 |
65.00 |
5196********2279 |
008003 |
05/21/2021 |
| RESTREPO A, SANTIAGO |
PP-PF561319 |
3 |
40.00 |
5312********1673 |
115884 |
05/21/2021 |
| ROBERTS, JOSEPH |
PP-PF555657 |
3 |
59.00 |
4616********5814 |
84019C |
05/21/2021 |
| ROCHA, FERNANDO |
PP-PF562292 |
3 |
40.00 |
4833********9649 |
005806 |
05/21/2021 |
| ROLLINS, TREY A |
PP-PF561297 |
3 |
49.00 |
4154********0031 |
05230G |
05/21/2021 |
| ROMAN, JULIA |
PP-PF562274 |
3 |
200.00 |
4388********9164 |
05233C |
05/21/2021 |
| ROMERO, CHRISTINA |
PP-PF562481 |
3 |
40.00 |
4744********6668 |
175187 |
05/21/2021 |
| ROPER, KIERAN |
PP-PF563262 |
3 |
65.00 |
6011********0690 |
02192R |
05/21/2021 |
| RUNDLE, DAN |
PP-PF560465 |
3 |
49.00 |
5111********6433 |
580860 |
05/21/2021 |
| SALINAS, AUSTIN |
PP-NF525875 |
3 |
20.00 |
4465********1413 |
021823 |
05/21/2021 |
| SCOTT, BELANTE |
PP-PF562479 |
3 |
49.00 |
4482********2204 |
055842 |
05/21/2021 |
| SCOTT, CANDICE |
PP-PF562396 |
3 |
240.00 |
4238********3949 |
207950 |
05/21/2021 |
| SCOTT, LESLEY |
PP-PF555394 |
3 |
29.00 |
4744********3439 |
155786 |
05/21/2021 |
| SHAFER, ANNE |
PP-PF561004 |
3 |
40.00 |
4147********0498 |
05303C |
05/21/2021 |
| SIMMONS, JACK |
PP-PF561195 |
3 |
59.00 |
4800********2383 |
06719A |
05/21/2021 |
| SINCLAIR, KIMBERLY |
PP-PF562386 |
3 |
99.00 |
4482********3604 |
055844 |
05/21/2021 |
| SLICE, STACEY |
PP-PF564004 |
3 |
40.00 |
5465********2260 |
006631 |
05/21/2021 |
| SMITH, BRANDON |
PP-PF560218 |
3 |
49.00 |
5115********6863 |
185017 |
05/21/2021 |
| SMITH, TYRONE |
PP-PF562397 |
3 |
40.00 |
5275********5711 |
145686 |
05/21/2021 |
| SOLA, CHEYENNE |
PP-PF563706 |
3 |
40.00 |
4737********9273 |
075916 |
05/21/2021 |
| SPENCE, GLENN |
PP-PF555763 |
3 |
85.00 |
4661********7877 |
025880 |
05/21/2021 |
| ST.JOHN, PAUL |
PP-PF564076 |
3 |
40.00 |
5465********6571 |
001066 |
05/21/2021 |
| STACK, TERESA A |
PP-PF563164 |
3 |
39.00 |
4737********8428 |
093365 |
05/21/2021 |
| STEN, JON |
PP-PF560577 |
3 |
40.00 |
4737********5010 |
015500 |
05/21/2021 |
| TAYLOR, JACOB |
PP-PF561076 |
3 |
40.00 |
3792*******1011 |
171337 |
05/21/2021 |
| TESSITORE, JENNIFER |
PP-PF561184 |
3 |
30.00 |
5528********3806 |
05426G |
05/21/2021 |
| THRIFT, HAYDEN |
PP-PF560616 |
3 |
40.00 |
4737********1133 |
033175 |
05/21/2021 |
| TORRES, OLIVIA |
PP-PF555175 |
3 |
30.00 |
5312********9034 |
135983 |
05/21/2021 |
| TURNER, STEVE A |
PP-PF563593 |
3 |
19.95 |
4744********2937 |
195389 |
05/21/2021 |
| VALENCIA, VICTOR |
PP-PF561800 |
3 |
25.00 |
4737********9692 |
059818 |
05/21/2021 |
| VAUGHN, ELVIS H |
PP-PF552587 |
3 |
29.00 |
4313********1995 |
01443C |
05/21/2021 |
| WADDELL, BRYAN A |
PP-N287931 |
3 |
29.00 |
4661********5630 |
026324 |
05/21/2021 |
| WADDELL, EMILY A |
PP-PF561843 |
3 |
50.00 |
4661********5630 |
074594 |
05/21/2021 |
| WANNEMACHER, ED |
PP-PF561654 |
3 |
85.00 |
4744********4043 |
165183 |
05/21/2021 |
| WARE, CHARLES |
PP-PF561515 |
3 |
40.00 |
4803********6673 |
065849 |
05/21/2021 |
| WEAVER, BRADLEY |
PP-PF562540 |
3 |
65.00 |
5156********2708 |
05501Z |
05/21/2021 |
| WEAVER, EVAN |
PP-PF562537 |
3 |
40.00 |
6011********0135 |
02137R |
05/21/2021 |
| WEBB, DAVID |
PP-PF561146 |
3 |
65.00 |
4867********5196 |
005806 |
05/21/2021 |
| WEBB, JOHN A |
PP-PF554703 |
3 |
40.00 |
4574********4962 |
H59899 |
05/21/2021 |
| WHITE, ROSS A |
PP-PF563275 |
3 |
39.00 |
4147********4548 |
85088C |
05/21/2021 |
| WHITTINGTON, ZACH A |
PP-PF554234 |
3 |
19.95 |
4160********7364 |
366782 |
05/21/2021 |
| WOLFKILL, EDITH |
PP-PF563634 |
3 |
40.00 |
4100********4933 |
32306D |
05/21/2021 |
| WONG, RACHEL |
PP-PF560199 |
3 |
49.00 |
3725*******2012 |
186200 |
05/21/2021 |
| WOODINGTON, STEVE |
PP-PF560338 |
3 |
85.00 |
5465********3723 |
008014 |
05/21/2021 |
| WRIGHT, TIWANA |
PP-PF563142 |
3 |
79.00 |
4744********3642 |
115982 |
05/21/2021 |
| YAREM, CAREY A |
PP-NF525608 |
3 |
45.00 |
4803********4155 |
065853 |
05/21/2021 |
| YEARGIN, SHANNON |
PP-PF562229 |
3 |
39.00 |
4113********0704 |
045409 |
05/21/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
318.00 |
| 35 |
MasterCard |
2435.00 |
| 127 |
Visa |
7614.90 |
| 11 |
Discover |
494.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10861.90 |