| 02/07/2022 |
| 06:57:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADEJOBI, ADEDEJI | 64-8905557 | 1 | 50.00 | 5312********8333 | 155054 | 02/06/2022 |
| AGARWALA, HEMANTA | 64-8917279 | 1 | 40.00 | 6011********3043 | 00672R | 02/06/2022 |
| AGUILAR, ARACELI | 64-8908194 | 1 | 26.00 | 5178********5622 | 05842P | 02/06/2022 |
| ANDRADE, JAYLIN | 64-8905722 | 1 | 70.00 | 4342********6346 | 082985 | 02/06/2022 |
| APPLEBY, JONATHAN | 64-89188266 | 1 | 50.00 | 5243********8972 | 00608T | 02/06/2022 |
| ARRIAGA-GONZALE, JOSE | 64-8912563 | 1 | 120.00 | 4815********2638 | 105659 | 02/06/2022 |
| AVERY, BRETT | 64-8912656 | 1 | 50.00 | 4744********7761 | 185451 | 02/06/2022 |
| BAINS, KOMAL | 64-88902649 | 1 | 50.00 | 4100********6677 | 95264D | 02/06/2022 |
| BALFOUR, SHANE | 64-8915203 | 1 | 65.99 | 3792*******1000 | 180956 | 02/06/2022 |
| BANSAL, GOVIND VIN | 64-8918663 | 1 | 50.00 | 4833********1784 | 005522 | 02/06/2022 |
| BARRINGER, KENNETH | 64-921590 | 1 | 64.99 | 4833********4810 | 015522 | 02/06/2022 |
| BAUTISTA, AARON | 64-8915075 | 1 | 50.00 | 4833********7975 | 015522 | 02/06/2022 |
| BECKER, DANIEL | 64-8918919 | 1 | 50.00 | 4833********3112 | 015522 | 02/06/2022 |
| BENITEZ, RIQUEL | 64-8918503 | 1 | 50.00 | 4494********7775 | 806017 | 02/06/2022 |
| BET JACOB, JONATHAN | 64-8918816 | 1 | 50.00 | 3713*******1002 | 190433 | 02/06/2022 |
| BILLING, RANJIT | 64-797940 | 1 | 48.00 | 4465********5159 | 006944 | 02/06/2022 |
| BLAKEMORE, OWYN | 64-8916612 | 1 | 50.00 | 4342********4926 | 066914 | 02/06/2022 |
| BONDY-VILLA, NOELLE | 64-8908704 | 1 | 31.00 | 4154********4301 | 06028G | 02/06/2022 |
| BOSCH, WESTON ALLEN | 64-8918740 | 1 | 70.00 | 4347********2359 | 045522 | 02/06/2022 |
| BUSTAMANTE GUER, FERNANDO | 64-8905375 | 1 | 70.00 | 4342********1549 | 077178 | 02/06/2022 |
| BUTCHER, JEFF | 64-81443 | 1 | 45.00 | 5466********8300 | 66633S | 02/06/2022 |
| BYOYODAVID, GEORGE | 64-8905560 | 1 | 45.00 | 4494********4634 | 607648 | 02/06/2022 |
| CANTU, CARLOS | 64-8919725 | 1 | 160.00 | 5122********6295 | 73411Z | 02/06/2022 |
| CASILLAS, JACQUELINE | 64-8914537 | 1 | 45.00 | 4833********4580 | 065522 | 02/06/2022 |
| CEZAR, JANA | 64-8918736 | 1 | 79.99 | 4400********8773 | 02031A | 02/06/2022 |
| CHAVEZ, JOSE | 64-8910522 | 1 | 35.00 | 4342********2044 | 051784 | 02/06/2022 |
| CLONINGER, JIMMY | 64-87495 | 1 | 57.99 | 4246********6822 | 06125G | 02/06/2022 |
| CONDE, PAUL | 64-8908271 | 1 | 45.00 | 4266********9654 | 06128C | 02/06/2022 |
| COOK, KARINA | 64-8918722 | 1 | 64.99 | 4917********1396 | 731798 | 02/06/2022 |
| CORNWELL, BRAD | 64-8903439 | 1 | 31.00 | 4465********5043 | 006200 | 02/06/2022 |
| CORTEZ, CHRISTOPHER | 64-8914509 | 1 | 50.00 | 4494********8377 | 199252 | 02/06/2022 |
| COUGHLIN, HEATHER | 64-894950 | 1 | 50.00 | 5466********6724 | 68204Z | 02/06/2022 |
| COX, ALISON | 64-899657 | 1 | 50.00 | 4640********5566 | 06176D | 02/06/2022 |
| CUEVAS, FRANCISCO | 64-8916605 | 1 | 65.00 | 4003********5798 | 06191B | 02/06/2022 |
| CUMMINGS, CHAD | 64-8911490 | 1 | 70.00 | 4640********5696 | 06212D | 02/06/2022 |
| CURTIS, DEBBIE | 64-8891676 | 1 | 57.99 | 3730*******5001 | 124844 | 02/06/2022 |
| DAVIS, BRIAN | 64-8913537 | 1 | 50.00 | 4494********6931 | 395806 | 02/06/2022 |
| DAVIS, JOSH | 64-8917413 | 1 | 80.00 | 4833********7317 | 005522 | 02/06/2022 |
| DE SOUZA ALVIM, RENATO | 64-8914743 | 1 | 25.00 | 4388********4577 | 06253D | 02/06/2022 |
| DELGADILLO, JOEL | 64-8917022 | 1 | 45.00 | 4497********7660 | 411306 | 02/06/2022 |
| DELGADO, VIRGINIA | 64-53170 | 1 | 28.00 | 4342********2909 | 012836 | 02/06/2022 |
| DOSANJH, AMARJIT | 64-8916777 | 1 | 100.00 | 4342********0619 | 092737 | 02/06/2022 |
| DUNN, ALBERT | 64-8917373 | 1 | 105.00 | 4270********8978 | 006630 | 02/06/2022 |
| ELLINGTON, CARSON | 64-8916513 | 1 | 45.00 | 4100********9411 | 01881D | 02/06/2022 |
| ESAGHI, RICHARD | 64-897067 | 1 | 25.00 | 4259********3365 | 005360 | 02/06/2022 |
| ESPINDULA, AMY | 64-8902815 | 1 | 52.00 | 4100********9784 | 02117D | 02/06/2022 |
| ESTRADA, SAMMY | 64-8904725 | 1 | 40.00 | 3798*******1004 | 187723 | 02/06/2022 |
| FARHADI, JESIKA | 64-8915094 | 1 | 50.00 | 4139********9180 | 006591 | 02/06/2022 |
| FIGUEROA, DOMINIC | 64-8908475 | 1 | 39.00 | 4636********6967 | 095441 | 02/06/2022 |
| FIGURELL, DOLLY | 64-WEB287479 | 1 | 80.00 | 3717*******4006 | 138190 | 02/06/2022 |
| FISCHER, KYLE | 64-8906030 | 1 | 43.99 | 4888********0935 | 02925B | 02/06/2022 |
| FLORES, JOSE | 64-8918776 | 1 | 50.00 | 4833********7763 | 055522 | 02/06/2022 |
| FONTANA, ANTHONY | 64-8914900 | 1 | 70.00 | 4465********1381 | 006032 | 02/06/2022 |
| FUENTES, JOSE | 64-8917318 | 1 | 65.00 | 4465********1525 | 006264 | 02/06/2022 |
| FUSI, MACI | 64-8915958 | 1 | 53.99 | 5424********0470 | 71651B | 02/06/2022 |
| GALINDO, ISSAC | 64-8904899 | 1 | 50.00 | 5424********8945 | 71957P | 02/06/2022 |
| GARCIA, ABRAHAM | 64-8918721 | 1 | 100.00 | 4242********0184 | 004923 | 02/06/2022 |
| GARCIA, JUAN | 64-8917199 | 1 | 50.00 | 4447********8400 | 006037 | 02/06/2022 |
| GARCIA, JUAN | 64-8917196 | 1 | 70.00 | 4529********9540 | 006903 | 02/06/2022 |
| GARCIA, SERGIO JR | 64-8905484 | 1 | 60.00 | 4465********3832 | 006511 | 02/06/2022 |
| GARRETT, BRANDON | 64-8913469 | 1 | 70.00 | 4100********2853 | 04146D | 02/06/2022 |
| GAYTAN-BURDICK, LUZ-OLIVIA | 64-8901782 | 1 | 50.00 | 4494********3768 | 920099 | 02/06/2022 |
| GENZOLI, GRIFFIN | 64-8915317 | 1 | 45.00 | 4147********1559 | 06461C | 02/06/2022 |
| GILLISPIE, GEORGE | 64-8900339 | 1 | 8.00 | 4104********2265 | 002522 | 02/06/2022 |
| GOEPPERT, WESLEY | 64-8912598 | 1 | 57.99 | 4342********4012 | 017812 | 02/06/2022 |
| GONZALES, GUILLERMINA | 64-8915845 | 1 | 20.00 | 4100********2746 | 05022D | 02/06/2022 |
| GONZALES, REBECCA | 64-8916709 | 1 | 50.00 | 4003********1485 | 06506B | 02/06/2022 |
| GONZALEZ, MEGHAN | 64-WEB991220 | 1 | 50.00 | 4833********4015 | 005522 | 02/06/2022 |
| GONZALEZ, VICTOR | 64-8915154 | 1 | 25.99 | 5403********5919 | 48963Z | 02/06/2022 |
| GRIMES, JOEL | 64-8917303 | 1 | 60.00 | 4494********2306 | 502207 | 02/06/2022 |
| GUTIERREZ, JASIRE | 64-799128 | 1 | 50.00 | 4465********2136 | 006070 | 02/06/2022 |
| GUZMAN, MARIANA | 64-8918858 | 1 | 80.00 | 4497********1417 | 412736 | 02/06/2022 |
| HAGOPIAN, ANN | 64-8908387 | 1 | 35.00 | 5528********7819 | 06597G | 02/06/2022 |
| HATTAN, TYLER | 64-8914872 | 1 | 75.00 | 4494********4019 | 184828 | 02/06/2022 |
| HAYES, JOSHUA | 64-8905631 | 1 | 50.00 | 3792*******1005 | 161480 | 02/06/2022 |
| HERNANDEZ, ADRIAN | 64-797540 | 1 | 45.00 | 4055********6142 | 126055 | 02/06/2022 |
| HERNANDEZ, FABIAN | 64-8909562 | 1 | 45.00 | 4342********5407 | 074775 | 02/06/2022 |
| HERNANDEZ, LEOBARDO | 64-8916672 | 1 | 50.00 | 4100********4294 | 07357D | 02/06/2022 |
| HERNANDEZ, RICHARD | 64-8918899 | 1 | 55.00 | 4147********0600 | 06656D | 02/06/2022 |
| HILL, JUSTIN | 64-8917304 | 1 | 180.00 | 5178********8016 | 06671B | 02/06/2022 |
| HOGAN, JORDAN | 64-8919924 | 1 | 103.00 | 4833********8375 | 065522 | 02/06/2022 |
| HOLLINGER, STEVE | 64-8900961 | 1 | 55.00 | 4147********0645 | 06688D | 02/06/2022 |
| JAKOSA, ANTHONY | 64-893225 | 1 | 55.99 | 4868********4709 | 000506 | 02/06/2022 |
| JAUREGUI, MARTHA | 64-8902566 | 1 | 55.00 | 4400********4156 | 01968D | 02/06/2022 |
| JENSON, BRITTNEY | 64-WEB986255 | 1 | 50.00 | 4342********3595 | 011499 | 02/06/2022 |
| JIMENEZ, ERICK | 64-8917123 | 1 | 50.00 | 5122********3452 | 17044Z | 02/06/2022 |
| JOHNS, KRISTIN | 64-8909140 | 1 | 79.99 | 4100********3484 | 08733G | 02/06/2022 |
| JOHNSON, TROY | 64-8918781 | 1 | 40.00 | 4636********3880 | 095454 | 02/06/2022 |
| JORDAN, JERRY | 64-8910728 | 1 | 40.99 | 4168********2049 | 551182 | 02/06/2022 |
| KAHLON, GURSHAWN | 64-8906207 | 1 | 50.00 | 6011********5416 | 00644R | 02/06/2022 |
| KELNER, AMELIA | 64-8915041 | 1 | 50.00 | 5538********1752 | 027387 | 02/06/2022 |
| KIRKENDALL, COLEMAN | 64-799124 | 1 | 50.00 | 4342********7163 | 077684 | 02/06/2022 |
| KOSKI, MADISON | 64-8919553 | 1 | 50.00 | 4060********6415 | 005622 | 02/06/2022 |
| LARSON, AUSTIN | 64-8918991 | 1 | 50.00 | 4342********5483 | 046395 | 02/06/2022 |
| LEE, JOUNG-CHAN | 64-8909503 | 1 | 50.00 | 4100********0791 | 10040D | 02/06/2022 |
| LEWIS, ZACHARY | 64-8912615 | 1 | 50.00 | 4497********4276 | 411353 | 02/06/2022 |
| LILLIE, GLORYBELLE | 64-8901416 | 1 | 75.00 | 4104********7211 | 002478 | 02/06/2022 |
| LITTRELL, DEBI | 64-8917112 | 1 | 50.00 | 4147********2660 | 08063D | 02/06/2022 |
| LOPEZ, AUDEL | 64-8918917 | 1 | 50.00 | 4427********3866 | 025622 | 02/06/2022 |
| LORENZ, MICHAEL | 64-8916835 | 1 | 50.00 | 4833********5456 | 025622 | 02/06/2022 |
| LUMPKIN, KAREN | 64-88905412 | 1 | 50.00 | 4636********9878 | 095459 | 02/06/2022 |
| MACABALES, DANA | 64-8912813 | 1 | 50.00 | 3790*******3001 | 162196 | 02/06/2022 |
| MACHADO, GEORGE | 64-8915849 | 1 | 70.00 | 4833********5574 | 045622 | 02/06/2022 |
| MACIEL, JONATHAN | 64-8906147 | 1 | 30.00 | 4411********1667 | 045622 | 02/06/2022 |
| MACKEY, KATIE | 64-8915968 | 1 | 50.00 | 4147********4001 | 08142D | 02/06/2022 |
| MACKLIN, JOSEPH | 64-89148999 | 1 | 50.00 | 4266********2387 | 08148D | 02/06/2022 |
| MALACHOWSKI, JESSICA | 64-8915166 | 1 | 31.00 | 4266********2930 | 08157D | 02/06/2022 |
| MALDONADO, RIGOBERTO | 64-8917156 | 1 | 45.00 | 4342********6064 | 047075 | 02/06/2022 |
| MANCILLA, PABLO | 64-8915114 | 1 | 50.00 | 4342********1329 | 073246 | 02/06/2022 |
| MARCHANT, KATHY | 64-8900408 | 1 | 25.00 | 5262********5062 | 40680Z | 02/06/2022 |
| MARTIN, EDNELLE | 64-8904664 | 1 | 56.00 | 3767*******3000 | 102813 | 02/06/2022 |
| MARTINEZ, VERONICA | 64-8903549 | 1 | 26.00 | 4239********5446 | 015606 | 02/06/2022 |
| MAYER, KATRINA | 64-897663 | 1 | 45.00 | 5262********6358 | 57011Z | 02/06/2022 |
| MEDINA, MARISSA | 64-8902997 | 1 | 70.00 | 4342********2237 | 085103 | 02/06/2022 |
| MELGARD, KRISTOFER | 64-8902955 | 1 | 20.00 | 5463********9311 | 08300Y | 02/06/2022 |
| MENDES, NATHAN | 64-8918892 | 1 | 100.00 | 4833********7453 | 085622 | 02/06/2022 |
| MENDOZA, VALERIE | 64-8915428 | 1 | 80.00 | 4003********5780 | 08272B | 02/06/2022 |
| MIKHA, LINDA | 64-87017 | 1 | 74.99 | 3767*******1001 | 182672 | 02/06/2022 |
| MILLER, VALERIE | 64-052757 | 1 | 66.00 | 4100********4004 | 14558D | 02/06/2022 |
| MORAN, ANA | 64-8918699 | 1 | 80.00 | 5466********5915 | 81395Z | 02/06/2022 |
| MORRIS, RAY | 64-8903822 | 1 | 35.00 | 3743*******7404 | 480006 | 02/06/2022 |
| MORRISON, LORRIE | 64-798343 | 1 | 34.00 | 3792*******2002 | 117029 | 02/06/2022 |
| MOTZ, DANIEL | 64-799054 | 1 | 50.99 | 4342********0606 | 098538 | 02/06/2022 |
| NARIO, JESSA | 64-8915935 | 1 | 70.00 | 6011********8036 | 00623R | 02/06/2022 |
| NAVARRO, JUANCARLOS | 64-8915202 | 1 | 70.00 | 6011********6018 | 00635R | 02/06/2022 |
| NISSAN, MAYA | 64-8915969 | 1 | 50.00 | 4636********6233 | 095509 | 02/06/2022 |
| NIXON, RYLAN | 64-8915048 | 1 | 5.00 | 4636********3495 | 548557 | 02/06/2022 |
| OCHOA, JERRY | 64-8905779 | 1 | 50.00 | 4494********2107 | 593611 | 02/06/2022 |
| ODEH, SHAREEF | 64-797363 | 1 | 50.00 | 4207********2917 | 006030 | 02/06/2022 |
| ODISHO, NINA | 64-8900885 | 1 | 25.00 | 4356********6644 | 105660 | 02/06/2022 |
| OGEEN, JENNIFER | 64-892275 | 1 | 42.00 | 5424********2246 | 83966P | 02/06/2022 |
| OLGUIN, DOMINIC | 64-8905531 | 1 | 70.00 | 4100********3454 | 18005D | 02/06/2022 |
| OLVERA, MATTHEW | 64-8915033 | 1 | 50.00 | 3732*******4016 | 109960 | 02/06/2022 |
| ORTIZ, ROBERTO | 64-8902467 | 1 | 30.00 | 4264********1113 | 06272A | 02/06/2022 |
| PANGRAZIO, DAN | 64-8916651 | 1 | 50.00 | 4264********3163 | 04625A | 02/06/2022 |
| PARRA, SILVESTRE | 64-8914593 | 1 | 100.00 | 4815********6752 | 175068 | 02/06/2022 |
| PEREZ, DEVIN | 64-8915173 | 1 | 50.00 | 6011********1052 | 00605R | 02/06/2022 |
| PHELPS, COURTNEY | 64-8918680 | 1 | 50.00 | 4347********6858 | 065622 | 02/06/2022 |
| PORTER, ANNEMARIE | 64-8917395 | 1 | 50.00 | 4833********4976 | 075622 | 02/06/2022 |
| RAGHIB, HAMAYOUN | 64-8918610 | 1 | 80.00 | 4342********2332 | 023725 | 02/06/2022 |
| REED, TYLER | 64-8907100 | 1 | 50.00 | 6011********7027 | 00613B | 02/06/2022 |
| REYES, KIMBERLY | 64-8916809 | 1 | 70.00 | 4636********3647 | 095514 | 02/06/2022 |
| RICHARDSON, LINDA | 64-892819 | 1 | 26.00 | 4815********6178 | 155664 | 02/06/2022 |
| RODRIGUEZ, CHRIS | 64-8914463 | 1 | 24.00 | 4342********3266 | 006023 | 02/06/2022 |
| ROJAS, RUTH | 64-8905422 | 1 | 50.00 | 4833********3575 | 095622 | 02/06/2022 |
| RUEZGA, ANTHONY | 64-8911379 | 1 | 30.00 | 4833********4114 | 095622 | 02/06/2022 |
| RUHLAND, SAMUEL | 64-8916852 | 1 | 50.00 | 4735********3862 | 690328 | 02/06/2022 |
| SAINI, SUNITA | 64-8916694 | 1 | 45.00 | 4718********0382 | 126065 | 02/06/2022 |
| SAMANO, ALLEN | 64-8901138 | 1 | 40.99 | 4815********8841 | 115167 | 02/06/2022 |
| SAMRA, JAGRUP | 64-8915030 | 1 | 50.00 | 4037********5664 | 126065 | 02/06/2022 |
| SANCHEZ, JAVIER | 64-8905326 | 1 | 50.00 | 4475********2707 | 405916 | 02/06/2022 |
| SANCHEZ, MARISELA | 64-8914676 | 1 | 100.00 | 4427********2010 | 015622 | 02/06/2022 |
| SANDERS, JEANETTE | 64-899254 | 1 | 45.00 | 5466********5509 | 08675P | 02/06/2022 |
| SERPA, DENNIS | 64-8914427 | 1 | 35.99 | 4802********1230 | 086927 | 02/06/2022 |
| SERRATOS, NICHOLAS | 64-8918566 | 1 | 50.00 | 5122********2724 | 10137Z | 02/06/2022 |
| SHAMOEIL, CARMEN | 64-8917007 | 1 | 45.00 | 4427********2889 | 035622 | 02/06/2022 |
| SINGH, DABH | 64-8905420 | 1 | 50.00 | 4259********7712 | 045602 | 02/06/2022 |
| SINGH, JITENDAR | 64-8916992 | 1 | 80.00 | 4154********5500 | 08719G | 02/06/2022 |
| SMITH, DIANA | 64-897558 | 1 | 35.99 | 4833********9907 | 045622 | 02/06/2022 |
| SNYDER, MELISSA | 64-80142 | 1 | 50.00 | 4130********8968 | 006972 | 02/06/2022 |
| SORENSEN, RYAN | 64-8915348 | 1 | 120.00 | 4636********5982 | 095521 | 02/06/2022 |
| SOUSA, HEATH | 64-8918673 | 1 | 65.00 | 4269********8026 | 006247 | 02/06/2022 |
| SOUSA, MARIA CONNIE | 64-8905381 | 1 | 25.00 | 5424********5158 | 88289T | 02/06/2022 |
| SOUSA, MAXINE | 64-8904264 | 1 | 62.99 | 4282********8483 | 065622 | 02/06/2022 |
| SOUZA, CURTIS | 64-8908890 | 1 | 70.00 | 4342********1668 | 013889 | 02/06/2022 |
| STACKHOUSE, DON | 64-797440 | 1 | 25.00 | 3783*******2009 | 138931 | 02/06/2022 |
| STARLING, NICKY | 64-8918841 | 1 | 70.00 | 5538********2936 | 027924 | 02/06/2022 |
| STAYLON, WAYNE | 64-50071 | 1 | 70.00 | 4388********3381 | 08826C | 02/06/2022 |
| STRANGIO, PHILIP | 64-8911435 | 1 | 31.99 | 4494********4822 | 443849 | 02/06/2022 |
| SULLIVAN, CHAUNEY | 64-8918670 | 1 | 115.00 | 4100********3481 | 24732C | 02/06/2022 |
| TARANGO, JESUS | 64-8906048 | 1 | 60.00 | 4355********6212 | 112784 | 02/06/2022 |
| THREET, GINA | 64-8918612 | 1 | 80.00 | 4266********9020 | 08856D | 02/06/2022 |
| TORBA, ZINA | 64-8918949 | 1 | 168.00 | 4100********4347 | 25233D | 02/06/2022 |
| TOTH, KATHLEEN | 64-8910842 | 1 | 55.99 | 4100********3930 | 25024D | 02/06/2022 |
| VANWINKLE, DAVID | 64-8909088 | 1 | 25.00 | 3715*******1005 | 134539 | 02/06/2022 |
| VITORIA, JONATHAN | 64-8917438 | 1 | 50.00 | 4497********8312 | 411448 | 02/06/2022 |
| VOLZ, DUSTIN | 64-8905337 | 1 | 50.00 | 4160********3568 | 392848 | 02/06/2022 |
| WAHID, MANDIP | 64-8904353 | 1 | 60.00 | 4400********5053 | 09678D | 02/06/2022 |
| WANG, ZHONG | 64-8908831 | 1 | 55.00 | 4147********3334 | 08942C | 02/06/2022 |
| WEISEL, PAT | 64-8903057 | 1 | 20.00 | 5424********8521 | 90777P | 02/06/2022 |
| WEISFIELD, STEPHEN | 64-799093 | 1 | 5.00 | 4147********3373 | 08963C | 02/06/2022 |
| WELCH, JACK | 64-8914954 | 1 | 50.00 | 4342********1466 | 017626 | 02/06/2022 |
| WINTER, JARROD | 64-891842 | 1 | 63.99 | 4479********7966 | 006897 | 02/06/2022 |
| YOUKHANA, KELI | 64-8901268 | 1 | 60.00 | 4833********3359 | 025622 | 02/06/2022 |
| Count | Card Type | Total |
| 14 | American Express | 693.97 |
| 23 | MasterCard | 1247.98 |
| 141 | Visa | 7886.83 |
| 6 | Discover | 330.00 |
| 0 | Other | 0.00 |
| 10158.78 |