| 01/10/2022 |
| 09:04:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABU SWAID, TAMER | SN-ST408 | 2 | 39.99 | 5524********3421 | 03510M | 01/10/2022 |
| ACKERMAN, TAL | SN-11935 | 2 | 45.00 | 4207********5781 | 013707 | 01/10/2022 |
| ALELYANI, SANAD | SN-10909 | 2 | 39.99 | 4342********4053 | 088492 | 01/10/2022 |
| ALESANDRO, JAKOB AKIRA | SN-11558 | 2 | 33.33 | 4815********9963 | 143778 | 01/10/2022 |
| ALLEN-HENDERSON, JAMARC | SN-10013 | 2 | 33.33 | 4841********1971 | 650020 | 01/10/2022 |
| ALLISON, NATHANIEL | SN-13074 | 2 | 49.99 | 4430********7217 | 115741 | 01/10/2022 |
| ANTONTSEV, VICTOR | SN-12263 | 2 | 49.99 | 4147********5367 | 01075I | 01/10/2022 |
| APABLASA, MARIA | SN-12960 | 2 | 45.99 | 5403********0716 | 66750Z | 01/10/2022 |
| APARCIO, JEZABEL | SN-11752 | 2 | 35.00 | 5575********9282 | 016623 | 01/10/2022 |
| ARAMBULO, CALVIN | SN-11750 | 2 | 33.33 | 4347********7912 | 023707 | 01/10/2022 |
| ASIF, KAMRAN | SN-12353 | 2 | 35.00 | 4400********2412 | 02347C | 01/10/2022 |
| AYAN, YASIN | SN-11810 | 2 | 39.99 | 4342********5269 | 080617 | 01/10/2022 |
| BABAUTA, DEVIN | SN-12323 | 2 | 70.00 | 4266********2553 | 01083C | 01/10/2022 |
| BACK, ELLIS | SN-10073 | 2 | 33.33 | 4400********7282 | 07811D | 01/10/2022 |
| BAIALIEV, SAMAT | SN-11125 | 2 | 70.00 | 4147********2769 | 01105C | 01/10/2022 |
| BALL, SARAH | SN-12092 | 2 | 39.99 | 4226********2336 | 01086C | 01/10/2022 |
| BAUMAN, MARGARET | SN-12949 | 2 | 45.00 | 4465********6402 | 010111 | 01/10/2022 |
| BEH, SUEPER | SN-12088 | 2 | 33.33 | 4815********4120 | 133073 | 01/10/2022 |
| BENITEZ, JACQUELINE | SN-2761 | 2 | 29.99 | 4342********8698 | 077593 | 01/10/2022 |
| BERGIN, CAITLIN | SN-13049 | 2 | 39.99 | 4147********7800 | 07109C | 01/10/2022 |
| BEZERRA, BETANIA | SN-10170 | 2 | 49.99 | 4815********2631 | 103572 | 01/10/2022 |
| BOOTH, PATRICIA | SN-12233 | 2 | 39.99 | 4046********1835 | 010375 | 01/10/2022 |
| BOURGEOIS, MICHAEL | SN-12650 | 2 | 33.33 | 4535********5150 | H67087 | 01/10/2022 |
| BROOKS, OLUBAJO | SN-11711 | 2 | 33.33 | 4815********6396 | 133071 | 01/10/2022 |
| BRUNELLI, MOO | SN-12295 | 2 | 39.99 | 4815********6811 | 133075 | 01/10/2022 |
| BURKE, ASHLEY | SN-12114 | 2 | 33.33 | 4147********2790 | 01115D | 01/10/2022 |
| BUZICK, JENNIFER | SN-11543 | 2 | 60.00 | 4388********7034 | 01125D | 01/10/2022 |
| CAMPOS, JEREMIAH | SN-12058 | 2 | 39.99 | 4833********8719 | 043707 | 01/10/2022 |
| CHAN, JACKIE | SN-10459 | 2 | 39.99 | 5524********1753 | 08470S | 01/10/2022 |
| CHANG, KENNETH | SN-10484 | 2 | 45.99 | 4266********0406 | 01137B | 01/10/2022 |
| CHAP, MAXIME | SN-12685 | 2 | 33.33 | 5524********7359 | 07898S | 01/10/2022 |
| CHERIMISIN, TAYLOR | SN-10914 | 2 | 39.99 | 4833********9078 | 043707 | 01/10/2022 |
| CHO, EMMA | SN-11787 | 2 | 33.33 | 5524********5400 | 05008Z | 01/10/2022 |
| CHOI, PRISCILLA | SN-13099 | 2 | 45.99 | 4147********1396 | 01155C | 01/10/2022 |
| CHRISTENSON, JORDAN | SN-10938 | 2 | 39.99 | 4494********1040 | 964338 | 01/10/2022 |
| CLARK, IAN | SN-12240 | 2 | 33.33 | 4179********5145 | 600173 | 01/10/2022 |
| COLBY, EMILY | SN-11147 | 2 | 35.00 | 4246********1442 | 01161G | 01/10/2022 |
| COLEMAN, GARRETT | SN-1576A | 2 | 35.00 | 4815********0223 | 103578 | 01/10/2022 |
| CUMMINGS, RICHARD | SN-12513 | 2 | 70.00 | 4003********8080 | 01169D | 01/10/2022 |
| CUNNINGHAM, DANIELA | SN-10749 | 2 | 45.99 | 5199********5046 | 01150Z | 01/10/2022 |
| DAGGUBATI, VIKAS | SN-12931 | 2 | 45.99 | 4147********6890 | 01166I | 01/10/2022 |
| DE SUPINSKI, PAUL | SN-13084 | 2 | 49.99 | 4400********8149 | 09527D | 01/10/2022 |
| DENZER, STEPHANIE | SN-13083 | 2 | 49.99 | 4400********1463 | 04442D | 01/10/2022 |
| DILLON, SHAWN | SN-12680 | 2 | 39.99 | 4147********0504 | 01169C | 01/10/2022 |
| DREYEL, ANDREW | SN-10008 | 2 | 39.99 | 4815********4059 | 133273 | 01/10/2022 |
| DROUILLY, BASILE | SN-13127 | 2 | 33.33 | 4979********8964 | 324164 | 01/10/2022 |
| DUGAN, JEN | SN-11248 | 2 | 90.00 | 4257********0029 | 023825 | 01/10/2022 |
| EARLEY, PETER | SN-11178 | 2 | 33.33 | 4147********3646 | 01181I | 01/10/2022 |
| ESPINOSA, JESSICA | SN-12075 | 2 | 33.33 | 4815********0944 | 163873 | 01/10/2022 |
| EVANS, KAYRON | SN-11124 | 2 | 39.99 | 4447********6144 | 010524 | 01/10/2022 |
| EWING, HELEN | SN-12950 | 2 | 49.99 | 4430********0872 | 640327 | 01/10/2022 |
| FOX, JESSICA | SN-10196 | 2 | 35.00 | 4342********6405 | 060622 | 01/10/2022 |
| GALEF, AARON | SN-12926 | 2 | 45.99 | 4270********4902 | 010319 | 01/10/2022 |
| GANTHER, SEAN | SN-10793 | 2 | 45.99 | 4833********7282 | 063707 | 01/10/2022 |
| GIANG, LEON | SN-11762 | 2 | 39.99 | 4400********0473 | 09614C | 01/10/2022 |
| GONZALES, SANTIAGO | SN-11205 | 2 | 39.99 | 4465********3443 | 010860 | 01/10/2022 |
| GREENWOOD, SETH | SN-13006 | 2 | 49.99 | 4147********4522 | 01209I | 01/10/2022 |
| GREER, RYAN | SN-10913 | 2 | 39.99 | 4400********0023 | 03553C | 01/10/2022 |
| GROH, GEORGE | SN-11001 | 2 | 39.99 | 5403********1617 | 063707 | 01/10/2022 |
| GRUBERG, AARON | SN-11366 | 2 | 39.99 | 4815********4581 | 133378 | 01/10/2022 |
| GULDEN, LANA | SN-6437 | 2 | 39.99 | 4342********7806 | 026866 | 01/10/2022 |
| GUTIERREZ, GUILLERMO | SN-11514 | 2 | 35.00 | 4815********7367 | 103774 | 01/10/2022 |
| HAIFLEY, PAUL | SN-12985 | 2 | 49.99 | 4147********8002 | 01229C | 01/10/2022 |
| HALLORAN, NORA | SN-12696 | 2 | 33.33 | 5575********3260 | 016628 | 01/10/2022 |
| HALTON, LANDIS | SN-12259 | 2 | 39.99 | 4342********3541 | 060103 | 01/10/2022 |
| HARRISON, GRANT | SN-11825 | 2 | 70.00 | 5156********1247 | 01235Z | 01/10/2022 |
| HENDRIX 3RD, GERALD | SN-10498 | 2 | 39.99 | 5178********0766 | 01235P | 01/10/2022 |
| HERNANDEZ, AIDA | SN-13112 | 2 | 33.33 | 4342********0347 | 042710 | 01/10/2022 |
| HESTER, HANNAH | SN-12970 | 2 | 90.00 | 4465********6332 | 010380 | 01/10/2022 |
| HILL, ELYSA | SN-10826 | 2 | 33.33 | 4266********4050 | 01241C | 01/10/2022 |
| HINSON, BRADLEY | SN-11845 | 2 | 39.99 | 5122********6140 | 98935Z | 01/10/2022 |
| HOLDEN, CRAIG | SN-10371 | 2 | 39.99 | 4833********6600 | 083707 | 01/10/2022 |
| HOWLEY, PAUL | SN-12512 | 2 | 39.99 | 4342********2117 | 053198 | 01/10/2022 |
| HUANG, LILY | SN-12669 | 2 | 33.33 | 5491********9639 | 01262B | 01/10/2022 |
| HUYNH, BENJAMIN | SN-12053 | 2 | 33.33 | 4147********4682 | 01255C | 01/10/2022 |
| ISLAM, RAYA | SN-112518 | 2 | 70.00 | 4147********2156 | 01256C | 01/10/2022 |
| ISLAM, RAYA | SN-12518 | 2 | 70.00 | 4147********2156 | 01260C | 01/10/2022 |
| JACOBO, LEO | SN-10751 | 2 | 39.99 | 4809********9879 | 068669 | 01/10/2022 |
| JACOBS, ZEMAYE | SN-10782 | 2 | 33.33 | 4347********0983 | 083707 | 01/10/2022 |
| JORDAN, PAUL | SN-12073 | 2 | 39.99 | 4833********2834 | 083707 | 01/10/2022 |
| KANESHIRO, RYAN | SN-11714 | 2 | 39.99 | 4147********8849 | 01271D | 01/10/2022 |
| KANG, CONNIE | SN-12330 | 2 | 33.33 | 4833********6733 | 083707 | 01/10/2022 |
| KAUFFMAN, SAM | SN-11467 | 2 | 33.33 | 5597********0555 | 053709 | 01/10/2022 |
| KAWASAKI, NICODEMUS | SN-12312 | 2 | 39.99 | 4147********1572 | 01280I | 01/10/2022 |
| KEILMAN, CHRISTOPHER | SN-10623 | 2 | 39.99 | 4342********8248 | 005340 | 01/10/2022 |
| KELSEY, TOM | SN-1289 | 2 | 70.00 | 4815********0333 | 133470 | 01/10/2022 |
| KESHISHIAN, PHILIP | SN-10707 | 2 | 33.33 | 4400********9177 | 07159D | 01/10/2022 |
| KHAYRULINA, AYGERIM | SN-12979 | 2 | 49.99 | 4266********3265 | 01290C | 01/10/2022 |
| KLEIN, ARTHUR | SN-12673 | 2 | 39.99 | 4306********5525 | 504171 | 01/10/2022 |
| LAKE, KAYLA | SN-12077 | 2 | 39.99 | 4400********3137 | 06488D | 01/10/2022 |
| LARSEN, ALEC | SN-10096 | 2 | 39.99 | 5108********0121 | 063709 | 01/10/2022 |
| LEE, CHESTER | SN-12964 | 2 | 49.99 | 4147********8063 | 01295C | 01/10/2022 |
| LEE, LE | SN-12314 | 2 | 33.33 | 5400********6756 | T26783 | 01/10/2022 |
| LEE, MELISSA | SN-10348 | 2 | 49.99 | 4147********7457 | 010883 | 01/10/2022 |
| LIAO, ZIJIAN SUNNY | SN-10460 | 2 | 39.99 | 4266********6713 | 01306B | 01/10/2022 |
| LOPEZ, EDUARDO | SN-12155 | 2 | 39.99 | 5122********2643 | 30038Z | 01/10/2022 |
| LOPEZ, GERARDO | SN-12306 | 2 | 33.33 | 4400********0065 | 02355C | 01/10/2022 |
| LUNDY, RYAN | SN-6200 | 2 | 35.00 | 4147********8106 | 01313I | 01/10/2022 |
| MACIAS, ARMAND | SN-12678 | 2 | 39.99 | 5178********4285 | 01336B | 01/10/2022 |
| MADORSKY, NIKITA | SN-12521 | 2 | 33.33 | 4867********1632 | 003707 | 01/10/2022 |
| MALLON, CONOR | SN-13108 | 2 | 35.00 | 4342********4011 | 082653 | 01/10/2022 |
| MANUBAY, PATRICIA | SN-10839 | 2 | 33.33 | 5403********5476 | 52126Z | 01/10/2022 |
| MARCIA, BESSY | SN-11753 | 2 | 35.00 | 4833********8117 | 003707 | 01/10/2022 |
| MARTIN-RUTHERFO, JOHN | SN-6124 | 2 | 33.33 | 4147********7995 | 03679C | 01/10/2022 |
| MARTINS, MARGARITA | SN-13077 | 2 | 45.99 | 4815********0579 | 173372 | 01/10/2022 |
| MAUTOV, MEDER | SN-12341 | 2 | 39.99 | 4482********4185 | 063710 | 01/10/2022 |
| MCCREARY, JAELIN | SN-11774 | 2 | 35.00 | 4815********9389 | 133575 | 01/10/2022 |
| MILLER, SARAH | SN-12304 | 2 | 39.99 | 4400********4995 | 03685A | 01/10/2022 |
| MIRANDA, CRISTHIAN | SN-13086 | 2 | 49.99 | 4778********1184 | 134680 | 01/10/2022 |
| MISTRY, RAJ | SN-12592 | 2 | 33.33 | 4147********3181 | 01348I | 01/10/2022 |
| MUELLER, ERIC | SN-12076 | 2 | 39.99 | 5524********9876 | 010196 | 01/10/2022 |
| NANDA, GIRISH | SN-5594 | 2 | 39.99 | 4147********2362 | 01363D | 01/10/2022 |
| NAVARRO, STEVEN | SN-10847 | 2 | 39.99 | 4342********3272 | 059087 | 01/10/2022 |
| NONG, DAVID | SN-11182 | 2 | 33.33 | 4833********4679 | 023707 | 01/10/2022 |
| NORWOOD, GRAHAM | SN-10110 | 2 | 39.99 | 4098********2696 | 384548 | 01/10/2022 |
| NUCELLI, DAVID | SN-12331 | 2 | 39.99 | 4815********9684 | 133578 | 01/10/2022 |
| OLIVA, BRANDON | SN-11798 | 2 | 33.33 | 5262********7495 | 52793Z | 01/10/2022 |
| ORTEGA, FRANKLYN | SN-12940 | 2 | 90.00 | 4147********8450 | 01374C | 01/10/2022 |
| OSBORN, KYLE | SN-12812 | 2 | 39.99 | 4147********2740 | 01372I | 01/10/2022 |
| PAIGE, MARCUS | SN-10840 | 2 | 30.00 | 4833********3106 | 023707 | 01/10/2022 |
| PANNETTA, TANA | SN-10694 | 2 | 33.33 | 4342********0494 | 014186 | 01/10/2022 |
| PAQWIN, SPENCER | SN-12675 | 2 | 39.99 | 4833********6126 | 023707 | 01/10/2022 |
| PARK, PAUL | SN-11129 | 2 | 39.99 | 4147********9948 | 01383I | 01/10/2022 |
| PEREZ, BRYAN | SN-6047 | 2 | 39.99 | 4815********5324 | 123774 | 01/10/2022 |
| PERNED, HANNAH | SN-10399 | 2 | 500.00 | 4347********2505 | 033707 | 01/10/2022 |
| PETERSON, KEITH | SN-12057 | 2 | 33.33 | 4433********6909 | 010444 | 01/10/2022 |
| PHAM, NAM | SN-10269 | 2 | 33.33 | 4342********9112 | 042182 | 01/10/2022 |
| PORTERFIELD, HARLAN | SN-3378 | 2 | 33.33 | 4366********7909 | 031573 | 01/10/2022 |
| PORTILLO, BIANCA | SN-10037 | 2 | 39.99 | 4342********5086 | 092657 | 01/10/2022 |
| POWELL, VIRGINIA | SN-1576 | 2 | 35.00 | 4888********1998 | 02255A | 01/10/2022 |
| QUADREL, STEVEN | SN-12667 | 2 | 33.33 | 5122********4638 | 45110Z | 01/10/2022 |
| RAMIREZ MARTINE, LUIS RAMIREZ | SN-12383 | 2 | 33.33 | 4761********2888 | 934080 | 01/10/2022 |
| RANJAN, ANKIT | SN-12056 | 2 | 39.99 | 5424********3435 | 70176P | 01/10/2022 |
| REYES UMANA, LUIS | SN-12655 | 2 | 33.33 | 4761********8044 | 934090 | 01/10/2022 |
| RICH, REBECCA | SN-12947 | 2 | 45.99 | 4147********6722 | 01421I | 01/10/2022 |
| ROARK, LINDSEY | SN-12316 | 2 | 39.99 | 4147********1581 | 01418C | 01/10/2022 |
| ROEDER, RANDOLPH | SN-10005 | 2 | 90.00 | 4147********5334 | 01430D | 01/10/2022 |
| ROGOVIC, IGOR | SN-10920 | 2 | 70.00 | 4400********6898 | 04530D | 01/10/2022 |
| ROSINSKI, CAMERON | SN-10907 | 2 | 49.99 | 4266********5617 | 01427B | 01/10/2022 |
| ROTHENBUHLER, MICAH | SN-12889 | 2 | 70.00 | 4347********6953 | 043707 | 01/10/2022 |
| ROWE, KENNETH | SN-A769 | 2 | 70.00 | 4147********4781 | 01427I | 01/10/2022 |
| RUSU, IULIA | SN-12704 | 2 | 39.99 | 4342********1499 | 044346 | 01/10/2022 |
| RYDQUIST, TOM | SN-12660 | 2 | 39.99 | 5213********9755 | 01436Z | 01/10/2022 |
| SALEM, DAVID | SN-10925 | 2 | 70.00 | 4388********7463 | 01440D | 01/10/2022 |
| SAM, LUCAS | SN-11428 | 2 | 70.00 | 4342********9897 | 010326 | 01/10/2022 |
| SCRIBNER, DOUG | SN-11367 | 2 | 70.00 | 4342********2667 | 095061 | 01/10/2022 |
| SEARLE, NICOLAS | SN-10778 | 2 | 45.00 | 4266********4326 | 01444C | 01/10/2022 |
| SETSWAMORAGO, TUELO | SN-11167 | 2 | 39.99 | 5403********3578 | 72449Z | 01/10/2022 |
| SHENSON, CARA | SN-12819 | 2 | 39.99 | 4833********0602 | 043707 | 01/10/2022 |
| SHOYKHET, ALEX | SN-12344 | 2 | 70.00 | 4266********5974 | 01453B | 01/10/2022 |
| SIEBERT, CAROLYN | SN-10923 | 2 | 39.99 | 4778********4613 | 134690 | 01/10/2022 |
| SILBER, KRISTEN | SN-10128 | 2 | 33.33 | 4815********7835 | 123971 | 01/10/2022 |
| SIMPSON, BRITTANY | SN-10041 | 2 | 33.33 | 4306********0237 | 043733 | 01/10/2022 |
| SIMS, WYNTON | SN-12348 | 2 | 33.33 | 4355********4856 | 072116 | 01/10/2022 |
| SMEENK, IAN | SN-11771 | 2 | 35.00 | 4147********8273 | 04884D | 01/10/2022 |
| SMITH, STUART | SN-10409 | 2 | 33.33 | 4815********7268 | 153375 | 01/10/2022 |
| SPEYER, GABRIEL | SN-10783 | 2 | 39.99 | 4388********1413 | 01453D | 01/10/2022 |
| SPIVEY, AUSTIN | SN-12930 | 2 | 49.99 | 4147********4632 | 01469C | 01/10/2022 |
| STAUTS, ETHAN | SN-12068 | 2 | 39.99 | 4342********2088 | 017293 | 01/10/2022 |
| STEWART, JESSE | SN-12052 | 2 | 39.99 | 4147********8301 | 01469C | 01/10/2022 |
| STONE, LOGAN | SN-13110 | 2 | 45.99 | 4100********6520 | 89672D | 01/10/2022 |
| SUFI, ARSALAN | SN-11146 | 2 | 35.00 | 4400********5541 | 05294D | 01/10/2022 |
| SZETO, ALAN | SN-11186 | 2 | 33.33 | 4815********6603 | 193479 | 01/10/2022 |
| THOMAS, ALICIA | SN-12046 | 2 | 35.00 | 4147********2834 | 01484I | 01/10/2022 |
| THORSEN, WILLIAM | SN-11281 | 2 | 39.99 | 4841********2999 | 650030 | 01/10/2022 |
| TORRES, ERIKA | SN-12087 | 2 | 39.99 | 4147********8680 | 01492C | 01/10/2022 |
| TRAN, JASON | SN-13029 | 2 | 45.00 | 4266********3049 | 01494C | 01/10/2022 |
| TROTMAN, ALLISON | SN-10083 | 2 | 30.00 | 5290********5877 | 021744 | 01/10/2022 |
| TUDOR, BENJAMIN | SN-11413 | 2 | 39.99 | 4342********9079 | 037844 | 01/10/2022 |
| UNDERSETH, KYLE | SN-11523 | 2 | 70.00 | 5189********0147 | 71121Z | 01/10/2022 |
| VAN LOAN, TIMOTHY | SN-11471 | 2 | 39.99 | 4147********1645 | 01504D | 01/10/2022 |
| WARNER, BYRON | SN-12986 | 2 | 49.99 | 4147********1150 | 01509C | 01/10/2022 |
| WARREN, BRENT | SN-11173 | 2 | 39.99 | 4147********0066 | 01502I | 01/10/2022 |
| WARREN, CHRISTOPHER | SN-13085 | 2 | 45.99 | 4147********2567 | 01503C | 01/10/2022 |
| WEISBRICH, THOMAS | SN-10167 | 2 | 49.99 | 4147********1968 | 01513C | 01/10/2022 |
| WELLS, DEBORAH | SN-13082 | 2 | 49.99 | 4147********9486 | 01511D | 01/10/2022 |
| WERNER, MAXIMILLIAN | SN-11780 | 2 | 70.00 | 4342********0436 | 038317 | 01/10/2022 |
| WHETUNG, CLAYTON | SN-11132 | 2 | 45.99 | 4400********9834 | 03058C | 01/10/2022 |
| WILLERT, NATHANIEL | SN-12955 | 2 | 49.99 | 4465********8681 | 010986 | 01/10/2022 |
| WILLEY, JOSHUA | SN-12958 | 2 | 45.00 | 4259********0310 | 088853 | 01/10/2022 |
| WISE, JONAH | SN-12311 | 2 | 33.33 | 4778********8072 | 134710 | 01/10/2022 |
| WONG, JACK | SN-162 | 2 | 29.99 | 4332********6905 | 01524A | 01/10/2022 |
| WONG, STEPHEN | SN-10457 | 2 | 39.99 | 4147********0223 | 01529D | 01/10/2022 |
| YAMAMOTO, KIERSTEN | SN-11824 | 2 | 33.33 | 4060********2367 | 073707 | 01/10/2022 |
| YANG, SIHOON | SN-11992 | 2 | 39.99 | 4036********0915 | 01529C | 01/10/2022 |
| YEE, ROSIE | SN-11832 | 2 | 33.33 | 4266********2495 | 01535C | 01/10/2022 |
| YIP, SHERMAN | SN-12069 | 2 | 35.00 | 4147********5602 | 01539C | 01/10/2022 |
| YOUNGER, STEVEN | SN-12045 | 2 | 35.00 | 4400********2152 | 05357D | 01/10/2022 |
| ZISMAN, BENJAMIN | SN-12957 | 2 | 45.00 | 4815********6142 | 153670 | 01/10/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 27 | MasterCard | 1076.83 |
| 162 | Visa | 7497.38 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 8574.21 |