| 01/03/2022 |
| 06:08:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGAKHNAIAN, APER | Q2-8189539999 | 1 | 50.00 | 4833********8794 | 024221 | 01/02/2022 |
| AGUILAR, ARTURO | Q2-1623 | 1 | 40.00 | 4833********3752 | 024221 | 01/02/2022 |
| AIMAQ, ROBIN | Q2-1681 | 1 | 50.00 | 3767*******1020 | 146061 | 01/02/2022 |
| ALCALA, STEVE | Q2-1705 | 1 | 50.00 | 5198********7982 | 693162 | 01/02/2022 |
| ALDERETA, NOAH | Q2-1657 | 1 | 50.00 | 4253********1931 | 000118 | 01/02/2022 |
| ALEXANDER, JOHNNY | Q2-8182202824 | 1 | 140.00 | 4744********0031 | 144723 | 01/02/2022 |
| ALVARADO, DIANA | Q2-1030 | 1 | 40.00 | 4060********4853 | 044221 | 01/02/2022 |
| ALVARADO, JASMINE | Q2-1032 | 1 | 40.00 | 4833********1121 | 054221 | 01/02/2022 |
| ANZUALDA, LUIS FLORES | Q2-1213 | 1 | 75.00 | 4266********0473 | 07697B | 01/02/2022 |
| ARANITA, JON | Q2-1362 | 1 | 50.00 | 4342********7959 | 007530 | 01/02/2022 |
| ARENAL, PATRICK | Q2-1298 | 1 | 50.00 | 4147********6022 | 07710C | 01/02/2022 |
| ARMENDARIAZ, CARLOS | Q2-1720 | 1 | 50.00 | 4815********7944 | 144223 | 01/02/2022 |
| ARMENTA, DANIEL | Q2-1698 | 1 | 50.00 | 4815********4943 | 194426 | 01/02/2022 |
| AVILA, HARLLY | Q2-1624 | 1 | 50.00 | 5178********0033 | 07756T | 01/02/2022 |
| AVILA, JOEL | Q2-1045 | 1 | 50.00 | 4833********9809 | 084221 | 01/02/2022 |
| AVILES, IRIS | Q2-1019 | 1 | 30.00 | 4833********6247 | 084221 | 01/02/2022 |
| BABAYAN, ARUSYAK | Q2-1125 | 1 | 50.00 | 6011********1169 | 00208P | 01/02/2022 |
| BAKER, ERNEST | Q2-1384 | 1 | 50.00 | 4430********5972 | 524064 | 01/02/2022 |
| BORJA, LUIS | Q2-1253 | 1 | 50.00 | 4815********7956 | 154335 | 01/02/2022 |
| BOTS, ANASTASIA | Q2-1269 | 1 | 50.00 | 4426********2805 | 002086 | 01/02/2022 |
| BOYADZYAN, HOVANES | Q2-1552 | 1 | 50.00 | 5466********3500 | 25027Z | 01/02/2022 |
| BRIGNOLE, RICHARD | Q2-1076 | 1 | 50.00 | 4342********1894 | 080947 | 01/02/2022 |
| BROWN, MEGAN | Q2-1184 | 1 | 50.00 | 3726*******1001 | 188050 | 01/02/2022 |
| BRYANT, CLAYTON | Q2-0123456789 | 1 | 50.00 | 4833********7003 | 014321 | 01/02/2022 |
| BURCHAM, BARTHOLOMEW | Q2-1363 | 1 | 50.00 | 4147********7483 | 09073A | 01/02/2022 |
| BYERS, EMMA | Q2-1531 | 1 | 75.00 | 4347********9248 | 024321 | 01/02/2022 |
| CABALLERO, OSCAR | Q2-1141 | 1 | 50.00 | 4342********6057 | 046887 | 01/02/2022 |
| CAMLIN, ANN MARIE | Q2-1303 | 1 | 50.00 | 4815********5963 | 144530 | 01/02/2022 |
| CAMPOS, JESUS | Q2-1037 | 1 | 75.00 | 4815********4460 | 104234 | 01/02/2022 |
| CANO, JESSICA | Q2-1397 | 1 | 75.00 | 4833********4029 | 044321 | 01/02/2022 |
| CASTO, MADISON | Q2-1633 | 1 | 75.00 | 4147********5359 | 06034B | 01/02/2022 |
| CHRISTOFI, CLAUDIA | Q2-1599 | 1 | 50.00 | 4342********8416 | 077429 | 01/02/2022 |
| CINEAS, KARL | Q2-1025 | 1 | 75.00 | 4744********8374 | 144233 | 01/02/2022 |
| COBERG, OTO AMARAL | Q2-9991 | 1 | 50.00 | 5424********2855 | 27488P | 01/02/2022 |
| COLLINS, JAMES | Q2-1377 | 1 | 50.00 | 4815********5709 | 184735 | 01/02/2022 |
| CONTRERAS, RICARDO | Q2-1113 | 1 | 105.00 | 4815********9392 | 134530 | 01/02/2022 |
| DANIELS, MICHAEL | Q2-1225 | 1 | 50.00 | 5175********6640 | 144739 | 01/02/2022 |
| DAVIS, NATHANIEL EDWAR | Q2-1065 | 1 | 50.00 | 4815********0793 | 174232 | 01/02/2022 |
| DELGADILLO, ALEX | Q2-1265 | 1 | 35.00 | 3728*******3004 | 184830 | 01/02/2022 |
| DELVISCOVO, CLAUDIA | Q2-1402 | 1 | 50.00 | 4833********1340 | 074321 | 01/02/2022 |
| DIDIER, KEITH | Q2-1040 | 1 | 50.00 | 5366********9757 | 084308 | 01/02/2022 |
| DOMINGUEZ, JUAN | Q2-1255 | 1 | 50.00 | 5403********6183 | 87320Z | 01/02/2022 |
| DOMINGUEZ, LOUIE | Q2-1441 | 1 | 75.00 | 5403********5942 | 88293Z | 01/02/2022 |
| DUGGINS, WHITNEY | Q2-1498 | 1 | 35.00 | 4833********2343 | 094321 | 01/02/2022 |
| EDRALIN, JOERIZ | Q2-9997 | 1 | 1036.00 | 4342********1176 | 060164 | 01/02/2022 |
| ESCAMILLA, GIOVANNI | Q2-1084 | 1 | 50.00 | 4815********7372 | 194631 | 01/02/2022 |
| EUGENIO, ERIKA | Q2-1644 | 1 | 50.00 | 4833********6934 | 024321 | 01/02/2022 |
| FETRICK, LORI | Q2-1016 | 1 | 75.00 | 4347********9422 | 014321 | 01/02/2022 |
| FIERRO, BRIAN ANTHONY | Q2-1620 | 1 | 50.00 | 5198********9587 | 693214 | 01/02/2022 |
| FINKELSTEIN, JASON | Q2-1410 | 1 | 50.00 | 4147********5062 | 09373C | 01/02/2022 |
| FLORES, ADRIANNA | Q2-1761 | 1 | 25.00 | 5403********4433 | 90559Z | 01/02/2022 |
| FLORES, JORGE | Q2-1372 | 1 | 50.00 | 4400********7124 | 09043C | 01/02/2022 |
| FOSS, ADAM | Q2-1444 | 1 | 50.00 | 4117********0834 | 134138 | 01/02/2022 |
| GALARAGA, KIM | Q2-1538 | 1 | 50.00 | 4130********5791 | 883644 | 01/02/2022 |
| GALINDO, BRYANT | Q2-1299 | 1 | 50.00 | 6011********6651 | 00268B | 01/02/2022 |
| GALINDO, MAYELA | Q2-1433 | 1 | 50.00 | 4815********5105 | 194637 | 01/02/2022 |
| GALVAN, RITA | Q2-1699 | 1 | 50.00 | 6011********4281 | 00272R | 01/02/2022 |
| GARCIA, EDWIN | Q2-1200 | 1 | 50.00 | 6011********4299 | 00276R | 01/02/2022 |
| GARCIA, JOSE | Q2-1256 | 1 | 50.00 | 5198********5458 | 693227 | 01/02/2022 |
| GARRISON, SKYLAR | Q2-1545 | 1 | 50.00 | 4833********7498 | 064321 | 01/02/2022 |
| GEHRIG, MARISA | Q2-1573 | 1 | 50.00 | 4158********1049 | 390081 | 01/02/2022 |
| GENTILE, DANIEL | Q2-1541 | 1 | 50.00 | 4427********0706 | 142285 | 01/02/2022 |
| GEORGIANN, ALLER | Q2-1532 | 1 | 50.00 | 4833********9393 | 074321 | 01/02/2022 |
| GOLDRICK, NATE | Q2-1243 | 1 | 75.00 | 5433********0913 | 002929 | 01/02/2022 |
| GONZALES, RANDY | Q2-1632 | 1 | 50.00 | 4037********3337 | 022034 | 01/02/2022 |
| GOOD, HARVEY | Q2-1607 | 1 | 75.00 | 5178********0432 | 09581B | 01/02/2022 |
| GROTBECK, BLAIR WILLIAM | Q2-1344 | 1 | 75.00 | 4867********8131 | 094321 | 01/02/2022 |
| GUARDADO, EVELYN | Q2-1012 | 1 | 50.00 | 4266********2421 | 09586C | 01/02/2022 |
| GUDGEON, KIARA | Q2-1072 | 1 | 105.00 | 4342********9574 | 017264 | 01/02/2022 |
| GUZMAN, EVELYN | Q2-1603 | 1 | 50.00 | 4815********7112 | 134333 | 01/02/2022 |
| HARB, SERENGETI | Q2-1360 | 1 | 35.00 | 5424********1300 | 36106P | 01/02/2022 |
| HENRICKSON, MICHAEL | Q2-1735 | 1 | 50.00 | 4147********8549 | 09647D | 01/02/2022 |
| HERNANDEZ, JESIKA | Q2-1628 | 1 | 50.00 | 4833********5642 | 014321 | 01/02/2022 |
| HERNANDEZ, LUIGHI | Q2-1039 | 1 | 50.00 | 4833********8887 | 024321 | 01/02/2022 |
| HERNANDEZ, SAMANTHA | Q2-1278 | 1 | 75.00 | 4815********4920 | 174031 | 01/02/2022 |
| HERNANDEZ, VICTOR | Q2-1718 | 1 | 50.00 | 4342********4594 | 031626 | 01/02/2022 |
| HUGHES, CHRISTOPHER | Q2-1426 | 1 | 50.00 | 5178********1028 | 021763 | 01/02/2022 |
| HUIZAR, SERGIO | Q2-1286 | 1 | 75.00 | 4003********4266 | 09707D | 01/02/2022 |
| JAUREGUI, MIGUEL | Q2-8184224323 | 1 | 50.00 | 4254********4203 | 763130 | 01/02/2022 |
| KAZANCHYAN, KEVIN | Q2-1483 | 1 | 105.00 | 4266********2992 | 09755B | 01/02/2022 |
| KEYS, KASEY | Q2-1015 | 1 | 50.00 | 5218********2037 | 38524Z | 01/02/2022 |
| KHESHTI, BABAK | Q2-1439 | 1 | 50.00 | 5491********8454 | 09795P | 01/02/2022 |
| KITURYAN, NAIRA | Q2-1431 | 1 | 50.00 | 4431********6975 | 084326 | 01/02/2022 |
| KNIGHT, JENNIFER | Q2-1723 | 1 | 50.00 | 4640********3697 | 09805D | 01/02/2022 |
| KODAVATI, VISWANADHA | Q2-1617 | 1 | 75.00 | 4147********6965 | 09821I | 01/02/2022 |
| KORCHMARYOV, DMITRY | Q2-1111 | 1 | 50.00 | 5143********5083 | 1GZ37P | 01/02/2022 |
| LANZ, TRENT | Q2-1592 | 1 | 105.00 | 3723*******6005 | 186223 | 01/02/2022 |
| LARA, MICHEAL | Q2-1701 | 1 | 50.00 | 4339********7236 | 03079G | 01/02/2022 |
| LAWLESS, GARY | Q2-1087 | 1 | 105.00 | 4833********3100 | 094321 | 01/02/2022 |
| LE, JIMMY | Q2-1129 | 1 | 50.00 | 4342********6957 | 030121 | 01/02/2022 |
| LEBEAU, OBIE | Q2-1048 | 1 | 75.00 | 5424********9837 | 41332B | 01/02/2022 |
| LEE, ALEXANDER | Q2-1438 | 1 | 135.00 | 5548********4591 | 084600 | 01/02/2022 |
| LENCIONI, ANNA ELIZABETH | Q2-1424 | 1 | 50.00 | 4737********8610 | 054095 | 01/02/2022 |
| LEWIS, KORI | Q2-1485 | 1 | 50.00 | 4815********7588 | 154237 | 01/02/2022 |
| LIGGINS, GARY | Q2-1404 | 1 | 50.00 | 4037********9975 | 022034 | 01/02/2022 |
| LINARES, JENNY | Q2-1338 | 1 | 110.00 | 4815********0887 | 114934 | 01/02/2022 |
| LINDQUIST, CHRISTOPHER | Q2-1342 | 1 | 50.00 | 4815********5454 | 124439 | 01/02/2022 |
| LISTER, JACOB | Q2-1058 | 1 | 50.00 | 4359********4535 | 022034 | 01/02/2022 |
| LOPEZ, DAMARIS | Q2-1064 | 1 | 50.00 | 4833********4635 | 044321 | 01/02/2022 |
| LOPEZ, JOSE | Q2-7375291878 | 1 | 50.00 | 4403********2874 | 857473 | 01/02/2022 |
| LOPEZ, MAYRA | Q2-1090 | 1 | 50.00 | 4342********6098 | 059548 | 01/02/2022 |
| LOSANO, RICHARD | Q2-1145 | 1 | 50.00 | 4833********0777 | 054321 | 01/02/2022 |
| LOSSI, VICTOR | Q2-1606 | 1 | 50.00 | 4147********8852 | 00096D | 01/02/2022 |
| LOZADA RUIZ, JAZMIN | Q2-1401 | 1 | 75.00 | 5424********3679 | 44626B | 01/02/2022 |
| LUONG, HAYLEY | Q2-1577 | 1 | 50.00 | 5213********6082 | 00115Z | 01/02/2022 |
| MAC GREGOR, ELIZABETH | Q2-1612 | 1 | 75.00 | 4411********0467 | 064321 | 01/02/2022 |
| MALDONADO, JUAN | Q2-1369 | 1 | 75.00 | 5249********1241 | 93303B | 01/02/2022 |
| MATEVOSYAN, LILIT | Q2-1523 | 1 | 75.00 | 4259********2056 | 041325 | 01/02/2022 |
| MATRANGA, HANA | Q2-3109049454 | 1 | 345.00 | 4347********5776 | 084321 | 01/02/2022 |
| MCBRIDE, MARY | Q2-1731 | 1 | 50.00 | 4147********2893 | 00159D | 01/02/2022 |
| MEDINA, MAYRA | Q2-1013 | 1 | 50.00 | 4347********5323 | 094321 | 01/02/2022 |
| MENDOZA, ELVIRA MARTINEZ | Q2-1669 | 1 | 50.00 | 5249********7996 | 93308Z | 01/02/2022 |
| MENDOZA, JORGE | Q2-8183211095 | 1 | 50.00 | 4342********7246 | 065990 | 01/02/2022 |
| MIDENCE DE MEND, CLAUDIA ESPER | Q2-1314 | 1 | 50.00 | 4342********9578 | 096458 | 01/02/2022 |
| MIHALE, PAULETTE | Q2-1430 | 1 | 35.00 | 4018********0717 | 139566 | 01/02/2022 |
| MILANEY, MARGIE | Q2-1451 | 1 | 35.00 | 4815********7733 | 154537 | 01/02/2022 |
| MILLIUS, KEN | Q2-1010 | 1 | 40.00 | 4640********2347 | 00238A | 01/02/2022 |
| MITCHELL, JASON | Q2-1539 | 1 | 50.00 | 5198********8758 | 693320 | 01/02/2022 |
| MITICHYAN, ANAHIT | Q2-1102 | 1 | 100.00 | 5143********1777 | 1UNX12 | 01/02/2022 |
| MONCADA, KAREN | Q2-1693 | 1 | 50.00 | 5524********4845 | 00834P | 01/02/2022 |
| MONCADA-PERDOMO, JUSTIN | Q2-1092 | 1 | 50.00 | 4400********0377 | 07180B | 01/02/2022 |
| NAWAR, EHAB | Q2-1115 | 1 | 50.00 | 4342********0489 | 080784 | 01/02/2022 |
| NELSON, DANIEL | Q2-1379 | 1 | 50.00 | 5466********4892 | 49477Z | 01/02/2022 |
| NGUYEN, KEVIN | Q2-1715 | 1 | 75.00 | 4342********4488 | 013734 | 01/02/2022 |
| NIPOMNISCHE, MARABINA | Q2-1457 | 1 | 50.00 | 4003********3345 | 00370B | 01/02/2022 |
| NORATO, MARCO | Q2-1078 | 1 | 50.00 | 5143********1129 | 1F2YDL | 01/02/2022 |
| OCHAITA, MYNOR | Q2-1023 | 1 | 50.00 | 4815********7186 | 174530 | 01/02/2022 |
| OROPEZA, LILY | Q2-1120 | 1 | 75.00 | 4833********3966 | 074321 | 01/02/2022 |
| ORTEGA, VANESSA | Q2-1696 | 1 | 75.00 | 4815********1510 | 134331 | 01/02/2022 |
| OWENS, CHRISTIAN | Q2-1618 | 1 | 50.00 | 5348********0742 | 174238 | 01/02/2022 |
| PAIGE SIEGEL, LYNDSAY | Q2-1437 | 1 | 50.00 | 3798*******5004 | 115100 | 01/02/2022 |
| PALOIAN, ADAM | Q2-1375 | 1 | 50.00 | 4400********2918 | 04632D | 01/02/2022 |
| PANOSIAN, KARINE | Q2-1671 | 1 | 50.00 | 5178********8719 | 00489B | 01/02/2022 |
| PETROS, MELINDA | Q2-1305 | 1 | 50.00 | 5424********5301 | 52104B | 01/02/2022 |
| PINEDA, EDWIN ANTONIO | Q2-1316 | 1 | 50.00 | 4833********3707 | 004321 | 01/02/2022 |
| PINNT, NOAH | Q2-1652 | 1 | 50.00 | 4046********8837 | 002558 | 01/02/2022 |
| PONCE, SOPHIA | Q2-8187460632 | 1 | 50.00 | 4833********3097 | 004321 | 01/02/2022 |
| RAMOS, CHLOE | Q2-1663 | 1 | 50.00 | 4833********6154 | 004321 | 01/02/2022 |
| REYES, JOSE | Q2-1052 | 1 | 50.00 | 4833********0342 | 014321 | 01/02/2022 |
| RIZZOTTI, CYNTHIA | Q2-1284 | 1 | 105.00 | 3767*******2014 | 106910 | 01/02/2022 |
| RODRIGUES, NICHOLAS | Q2-1475 | 1 | 75.00 | 3712*******2009 | 106310 | 01/02/2022 |
| RODRIGUEZ, GABRIEL | Q2-1161 | 1 | 75.00 | 5178********6454 | 00569B | 01/02/2022 |
| RODRIGUEZ, JANICE | Q2-1493 | 1 | 50.00 | 4366********0625 | 000607 | 01/02/2022 |
| ROMAN, RAFAEL | Q2-1021 | 1 | 50.00 | 4833********1180 | 024321 | 01/02/2022 |
| ROMERO, ERIC | Q2-1645 | 1 | 50.00 | 4833********0319 | 034321 | 01/02/2022 |
| RUIZ, KATRIN | Q2-1082 | 1 | 50.00 | 4815********1236 | 164034 | 01/02/2022 |
| SAETANG, JOHN | Q2-1499 | 1 | 85.00 | 5524********3461 | 08168S | 01/02/2022 |
| SALCEDO, RUBY | Q2-1041 | 1 | 50.00 | 4147********2240 | 00620D | 01/02/2022 |
| SANCHEZ, ARTURO | Q2-1251 | 1 | 25.00 | 4833********3265 | 044321 | 01/02/2022 |
| SANCHEZ, JUAN | Q2-1042 | 1 | 1624.00 | 3727*******2042 | 140763 | 01/02/2022 |
| SANCHEZ, LIZBETH ANDREA | Q2-1264 | 1 | 75.00 | 4833********1880 | 044321 | 01/02/2022 |
| SCHMIDT, FRED | Q2-1178 | 1 | 50.00 | 4342********8143 | 064927 | 01/02/2022 |
| SERNA, DAVID | Q2-1383 | 1 | 75.00 | 4610********6427 | 064321 | 01/02/2022 |
| SHARMA, HARRY | Q2-1674 | 1 | 25.00 | 4147********2126 | 00677D | 01/02/2022 |
| SIMMONS, RICHARD | Q2-1694 | 1 | 50.00 | 4815********2260 | 184237 | 01/02/2022 |
| SIMONSEN, KAJ | Q2-1569 | 1 | 75.00 | 4251********3059 | 002053 | 01/02/2022 |
| SINICQ, MEG | Q2-1717 | 1 | 50.00 | 4400********2742 | 07342D | 01/02/2022 |
| SOTO, FRANCISO | Q2-1549 | 1 | 50.00 | 4815********2793 | 194731 | 01/02/2022 |
| SOTO, LILIANA | Q2-1506 | 1 | 35.00 | 4347********6262 | 074321 | 01/02/2022 |
| STANWELL, DAVID | Q2-8186403423 | 1 | 50.00 | 3723*******4008 | 127657 | 01/02/2022 |
| STORIE, JOHN | Q2-1602 | 1 | 50.00 | 5511********7758 | 084359 | 01/02/2022 |
| TAHMASIAN, INNA | Q2-1648 | 1 | 75.00 | 4815********3998 | 194535 | 01/02/2022 |
| TEMBHURNE, SHRUNAL | Q2-1246 | 1 | 50.00 | 4815********0429 | 164536 | 01/02/2022 |
| TORRES, BRANDON | Q2-1133 | 1 | 65.00 | 4815********0712 | 194136 | 01/02/2022 |
| TORREZ, JORGE | Q2-1380 | 1 | 50.00 | 4317********9155 | 084401 | 01/02/2022 |
| TUCKER, LAWERNCE | Q2-1386 | 1 | 50.00 | 5122********2705 | 78267Z | 01/02/2022 |
| VALVERDE, ERIK | Q2-1074 | 1 | 75.00 | 4147********4971 | 02061C | 01/02/2022 |
| VASQUEZ, AMINTA | Q2-1034 | 1 | 75.00 | 4815********9868 | 174146 | 01/02/2022 |
| VASQUEZ, GLENDI | Q2-1158 | 1 | 50.00 | 3712*******6000 | 129709 | 01/02/2022 |
| VERA, MONIQUE | Q2-1118 | 1 | 50.00 | 5518********2436 | 084404 | 01/02/2022 |
| VERA, RICARDO | Q2-1376 | 1 | 50.00 | 4833********7425 | 044421 | 01/02/2022 |
| VILLAMOR, JEFFREY | Q2-9494624702 | 1 | 75.00 | 4147********5359 | 02159C | 01/02/2022 |
| VOLLAND, KRYSTA | Q2-1487 | 1 | 50.00 | 4833********7821 | 054421 | 01/02/2022 |
| WANG, QIHAN | Q2-1548 | 1 | 50.00 | 6011********9396 | 00210R | 01/02/2022 |
| WEATHERFORD, EARL | Q2-1722 | 1 | 50.00 | 4147********7789 | 02191D | 01/02/2022 |
| WILL, WILLIAM | Q2-1325 | 1 | 135.00 | 4258********2850 | 083032 | 01/02/2022 |
| WILSON, FRANK | Q2-1356 | 1 | 75.00 | 5108********6547 | 004407 | 01/02/2022 |
| WISE FLORES, ANGELA | Q2-1593 | 1 | 50.00 | 4342********7365 | 097824 | 01/02/2022 |
| YOSH, MICHAEL | Q2-1668 | 1 | 50.00 | 4833********8258 | 074421 | 01/02/2022 |
| ZAPIEN, MARIA ELENA | Q2-1051 | 1 | 50.00 | 4342********4292 | 072977 | 01/02/2022 |
| ZARIBAF, MEHRHNAZ | Q2-1281 | 1 | 50.00 | 5175********1568 | 184249 | 01/02/2022 |
| ZAROUGIAN, AVEDIS | Q2-1104 | 1 | 50.00 | 5178********8648 | 02256B | 01/02/2022 |
| Count | Card Type | Total |
| 10 | American Express | 2194.00 |
| 40 | MasterCard | 2330.00 |
| 127 | Visa | 8506.00 |
| 5 | Discover | 250.00 |
| 0 | Other | 0.00 |
| 13280.00 |