Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, MARIA |
E1-12170 |
1 |
5.00 |
4342********0928 |
052555 |
05/01/2023 |
| ALEJANDRA TORRE, CECILIA |
E1-11952 |
1 |
15.90 |
4758********8689 |
627336 |
05/01/2023 |
| ALEXANDER, MADISON |
E1-10654 |
1 |
15.89 |
4300********0125 |
362978 |
05/01/2023 |
| ALVARADO, ADRIK |
E1-11958 |
1 |
26.50 |
4100********5792 |
39192D |
05/01/2023 |
| ALVAREZ, NORMA |
E1-11915 |
1 |
26.50 |
4758********3832 |
627339 |
05/01/2023 |
| ALVEY, RYLEE |
E1-12250 |
1 |
33.91 |
4946********0960 |
001979 |
05/01/2023 |
| ALVEY, XANDER |
E1-12128 |
1 |
33.91 |
4758********8490 |
627344 |
05/01/2023 |
| ANALCO, SERGIO |
E1-63761 |
1 |
44.21 |
4474********5481 |
096278 |
05/01/2023 |
| ANDERSON, DEEANN |
E1-11625 |
1 |
21.20 |
4862********7754 |
732758 |
05/01/2023 |
| ANDERSON, DOROTHY |
E1-10433 |
1 |
15.89 |
4300********3189 |
850045 |
05/01/2023 |
| ANDERSON, JAY S |
E1-11124 |
1 |
12.47 |
4100********5260 |
41374D |
05/01/2023 |
| ANDERSON, LAISA |
E1-11626 |
1 |
21.20 |
4862********7754 |
910651 |
05/01/2023 |
| ANDERSON, SUSAN |
E1-11114 |
1 |
12.47 |
4100********5260 |
42639D |
05/01/2023 |
| ANDERSON, TRENT |
E1-11765 |
1 |
21.20 |
4300********6835 |
851382 |
05/01/2023 |
| ANDRADE VEGA, ARACELI |
E1-12598 |
1 |
21.20 |
4744********4403 |
123261 |
05/01/2023 |
| ARAUJO, DAVID |
E1-12346 |
1 |
26.49 |
4342********9027 |
025209 |
05/01/2023 |
| ARAUSA, ERIC |
E1-11605 |
1 |
26.50 |
4342********5927 |
002145 |
05/01/2023 |
| AREVALO, MAYRA |
E1-10548 |
1 |
26.49 |
4474********3255 |
096476 |
05/01/2023 |
| ASHER, DANICA |
E1-11868 |
1 |
26.50 |
5156********4354 |
08148Z |
05/01/2023 |
| AVILA, VANESA |
E1-10099 |
1 |
15.89 |
4366********7249 |
012569 |
05/01/2023 |
| BARRUS, AL |
E1-11480 |
1 |
21.20 |
4147********8166 |
08193D |
05/01/2023 |
| BARRUS, KATHY |
E1-11484 |
1 |
21.20 |
4147********8166 |
08184D |
05/01/2023 |
| BELTRAN, DEMETRICE |
E1-11982 |
1 |
42.40 |
4474********8544 |
096578 |
05/01/2023 |
| BELTRAN, ISAAC |
E1-12506 |
1 |
15.90 |
4474********5913 |
096599 |
05/01/2023 |
| BLACKER, BRITTANY |
E1-12473 |
1 |
15.90 |
4474********3189 |
096601 |
05/01/2023 |
| BLAKELEY, GLENN |
E1-12527 |
1 |
13.77 |
5524********3492 |
05857S |
05/01/2023 |
| BOBADILLA, BETO |
E1-11908 |
1 |
42.40 |
4758********7149 |
627375 |
05/01/2023 |
| CALLEN, GAYELYNN |
E1-12159 |
1 |
21.20 |
4342********1588 |
017899 |
05/01/2023 |
| CATMULL, JACOB |
E1-10978 |
1 |
21.20 |
3790*******1005 |
129079 |
05/01/2023 |
| CAZARES, SUSANA |
E1-12522 |
1 |
33.92 |
4758********5625 |
627388 |
05/01/2023 |
| CHAVEZ, JAVIER |
E1-11465 |
1 |
42.40 |
4342********4921 |
043060 |
05/01/2023 |
| CHRIST, SAMANTHA |
E1-12384 |
1 |
42.80 |
4511********4830 |
362046 |
05/01/2023 |
| CHRISTENSEN, ERIC |
E1-12223 |
1 |
21.20 |
5244********6401 |
099556 |
05/01/2023 |
| CLARIDGE, BROOKE |
E1-12321 |
1 |
26.50 |
5178********1212 |
08334B |
05/01/2023 |
| COTTOM, LARRY |
E1-11812 |
1 |
21.20 |
4474********0329 |
096832 |
05/01/2023 |
| CRANER, KIRK |
E1-11242 |
1 |
15.89 |
4474********9562 |
096854 |
05/01/2023 |
| CRUZ, DAKOTA |
E1-12295 |
1 |
42.40 |
4474********8933 |
096879 |
05/01/2023 |
| DAILEY, CONNER |
E1-12184 |
1 |
42.40 |
4300********3104 |
322064 |
05/01/2023 |
| DAVIS, CHRIS |
E1-12226 |
1 |
26.50 |
5178********1212 |
08412B |
05/01/2023 |
| DAY, DANETTE |
E1-63598 |
1 |
42.10 |
4758********9970 |
627406 |
05/01/2023 |
| DE JESUS, SAUL |
E1-11684 |
1 |
23.01 |
4758********1985 |
627408 |
05/01/2023 |
| DE LA ROSA, APRIL |
E1-12364 |
1 |
15.90 |
4366********5553 |
014904 |
05/01/2023 |
| DELAISLA, MICHELE |
E1-12045 |
1 |
42.40 |
4758********5491 |
627413 |
05/01/2023 |
| DELGADO, ANDREA |
E1-12086 |
1 |
42.40 |
4879********7713 |
114574 |
05/01/2023 |
| DELGATO, ABE |
E1-12013 |
1 |
42.40 |
4879********7713 |
244575 |
05/01/2023 |
| DELOSIER, VICTORIA |
E1-12171 |
1 |
26.50 |
4758********9217 |
627416 |
05/01/2023 |
| DIBB, KRISTEN |
E1-33781 |
1 |
15.59 |
4342********7732 |
049158 |
05/01/2023 |
| ESPINOZA, ALICIA |
E1-12492 |
1 |
15.90 |
4758********9277 |
627423 |
05/01/2023 |
| ESTRADA, DELANEY |
E1-11998 |
1 |
42.40 |
4758********9184 |
627430 |
05/01/2023 |
| FARFAN, MIGUEL |
E1-10785 |
1 |
26.49 |
5407********1709 |
16715Z |
05/01/2023 |
| FIRKINS, DENNIS |
E1-10189 |
1 |
24.14 |
4719********2368 |
469597 |
05/01/2023 |
| GALLARDO, JAVIER |
E1-11404 |
1 |
42.40 |
4342********1917 |
034082 |
05/01/2023 |
| GARCIA, ZYNTTHIA |
E1-12564 |
1 |
15.89 |
4474********6763 |
097193 |
05/01/2023 |
| GEARY, KADE |
E1-11978 |
1 |
12.47 |
4037********1686 |
801063 |
05/01/2023 |
| GOMEZ, LETICIA |
E1-12173 |
1 |
15.90 |
4300********4268 |
851651 |
05/01/2023 |
| GONZALEZ, ADRIANNA |
E1-11783 |
1 |
26.50 |
4474********0058 |
097276 |
05/01/2023 |
| GONZALEZ, JENNIFER |
E1-11176 |
1 |
26.49 |
4100********8434 |
59305D |
05/01/2023 |
| GOODMAN, MARIA |
E1-11647 |
1 |
67.40 |
4474********2214 |
097327 |
05/01/2023 |
| GRANT, CHELSEA |
E1-11897 |
1 |
26.50 |
5156********3547 |
08678Z |
05/01/2023 |
| GREENER, DANIELLE |
E1-11351 |
1 |
26.50 |
4758********1536 |
627448 |
05/01/2023 |
| GREER, CANDACE |
E1-10011 |
1 |
33.91 |
5463********5661 |
08697P |
05/01/2023 |
| GUADARRAMA, JOSE |
E1-62714 |
1 |
17.71 |
4366********8017 |
029216 |
05/01/2023 |
| GUERRA, IRMA |
E1-12516 |
1 |
26.50 |
4758********8627 |
627458 |
05/01/2023 |
| HARAN, JOHN |
E1-43400 |
1 |
7.11 |
3723*******4004 |
106144 |
05/01/2023 |
| HARDY, LONNIE |
E1-12464 |
1 |
33.91 |
4088********2483 |
852229 |
05/01/2023 |
| HARRELL, ARIEL |
E1-11860 |
1 |
15.90 |
4758********6429 |
627462 |
05/01/2023 |
| HART, MATTHEW |
E1-12290 |
1 |
42.40 |
4758********3055 |
627470 |
05/01/2023 |
| HERNANDEZ, ASHLEY |
E1-62650 |
1 |
29.39 |
5198********7409 |
053625 |
05/01/2023 |
| HERNANDEZ, EDGAR DANIEL |
E1-12169 |
1 |
15.90 |
4342********7074 |
017864 |
05/01/2023 |
| HIGENS, DEANNA |
E1-11552 |
1 |
21.20 |
4266********0053 |
08790C |
05/01/2023 |
| HIGENS, JIM |
E1-11781 |
1 |
21.20 |
4266********0053 |
08807C |
05/01/2023 |
| HIGLEY, SETH |
E1-11051 |
1 |
26.49 |
4758********1127 |
627467 |
05/01/2023 |
| HOLLINGER, GARY |
E1-57843 |
1 |
21.20 |
4300********1155 |
910656 |
05/01/2023 |
| HOSSFELD, LOGAN |
E1-11621 |
1 |
42.40 |
4758********8079 |
627478 |
05/01/2023 |
| HOSTEEN, KAIYA SAM |
E1-10533 |
1 |
42.39 |
4680********2867 |
388094 |
05/01/2023 |
| HURST, ARLEN |
E1-10066 |
1 |
12.47 |
4300********0151 |
911494 |
05/01/2023 |
| JONES, CASSIDY |
E1-10161 |
1 |
26.49 |
5156********4167 |
08884Z |
05/01/2023 |
| JONES, DALLYS |
E1-12563 |
1 |
42.40 |
4474********7726 |
097686 |
05/01/2023 |
| JUAREZ, JESSICA |
E1-12255 |
1 |
42.40 |
4474********3716 |
097715 |
05/01/2023 |
| JUAREZ, MARIO |
E1-12141 |
1 |
5.30 |
5347********2937 |
685284 |
05/01/2023 |
| JUAREZ, YESENIA |
E1-12566 |
1 |
42.40 |
4474********1989 |
097740 |
05/01/2023 |
| KINYON, ANN |
E1-11045 |
1 |
21.20 |
4465********9644 |
001180 |
05/01/2023 |
| KLINK, DAVE |
E1-11195 |
1 |
21.20 |
4465********7436 |
001061 |
05/01/2023 |
| KLOEPFER, SHANE |
E1-11664 |
1 |
42.40 |
3700*******8482 |
758001 |
05/01/2023 |
| KOYLE, MONICA |
E1-12348 |
1 |
15.90 |
4366********3609 |
013920 |
05/01/2023 |
| LANGER, BRITNEY |
E1-10442 |
1 |
15.89 |
4465********3656 |
001080 |
05/01/2023 |
| LARA, CHLOE |
E1-11694 |
1 |
33.92 |
4758********9103 |
627505 |
05/01/2023 |
| LAROQUE, DIANNE |
E1-62507 |
1 |
20.89 |
5523********7029 |
09013Z |
05/01/2023 |
| LARSON, KRIS |
E1-10073 |
1 |
12.47 |
4147********0110 |
08989C |
05/01/2023 |
| LINDSAY, CRAIG |
E1-12524 |
1 |
21.20 |
4758********8269 |
627512 |
05/01/2023 |
| LINDSAY, KERRI |
E1-12498 |
1 |
21.20 |
4758********8269 |
627520 |
05/01/2023 |
| LINDSAY, RUPERT RJ |
E1-12416 |
1 |
33.92 |
4366********5546 |
020532 |
05/01/2023 |
| LINDSAY, RYAN |
E1-10036 |
1 |
31.80 |
4008********0248 |
001200 |
05/01/2023 |
| LINDSAY, SHANNA |
E1-12452 |
1 |
32.00 |
4366********5546 |
023066 |
05/01/2023 |
| LINDSAY, ZACHARY |
E1-12486 |
1 |
33.92 |
4366********5546 |
026604 |
05/01/2023 |
| LOPEZ, ISAAC |
E1-12019 |
1 |
15.59 |
4680********8659 |
395688 |
05/01/2023 |
| MAGANA, MARIBEL |
E1-10554 |
1 |
37.40 |
4342********7941 |
036191 |
05/01/2023 |
| MARTINEZ, ALEX |
E1-11854 |
1 |
47.40 |
4474********2604 |
098071 |
05/01/2023 |
| MARTINEZ, EFRAIN |
E1-12472 |
1 |
33.92 |
4758********5625 |
627529 |
05/01/2023 |
| MARTINEZ, HECTOR |
E1-33870 |
1 |
20.89 |
4758********7123 |
627538 |
05/01/2023 |
| MARTINEZ, LIZANIA |
E1-12433 |
1 |
33.92 |
4758********5625 |
627537 |
05/01/2023 |
| MASCORRO, MATTHEW |
E1-12596 |
1 |
15.90 |
5102********5637 |
H85296 |
05/01/2023 |
| MCBRIDE, EMMA |
E1-12054 |
1 |
26.50 |
4511********6455 |
361235 |
05/01/2023 |
| MCNAMARA, MATTHEW |
E1-11440 |
1 |
21.20 |
4366********1239 |
011233 |
05/01/2023 |
| MOSELEY, ANDREW |
E1-11901 |
1 |
26.50 |
4300********0158 |
392198 |
05/01/2023 |
| MOTA, CARLOS |
E1-12413 |
1 |
15.90 |
4758********4193 |
627532 |
05/01/2023 |
| NAVARRETE, ANDRES |
E1-11005 |
1 |
26.49 |
4869********2433 |
361459 |
05/01/2023 |
| NEIBAUR, LACIE |
E1-12104 |
1 |
67.40 |
4474********7071 |
098251 |
05/01/2023 |
| OCAMPO, JOSE |
E1-11962 |
1 |
26.50 |
4342********7235 |
061095 |
05/01/2023 |
| ORTIZ, MARIA |
E1-11364 |
1 |
28.31 |
4758********1864 |
627554 |
05/01/2023 |
| PAGE, TEAGAN |
E1-10988 |
1 |
26.50 |
4758********3421 |
627547 |
05/01/2023 |
| PATINO, ALEJANDRA |
E1-11111 |
1 |
42.40 |
4474********1892 |
098313 |
05/01/2023 |
| PAYNE, SUSIE |
E1-11151 |
1 |
21.20 |
4758********3359 |
627559 |
05/01/2023 |
| PAZ GIL, JUANA |
E1-10157 |
1 |
42.40 |
4758********2837 |
627560 |
05/01/2023 |
| PECK, MIKE |
E1-12450 |
1 |
15.90 |
4287********3355 |
063645 |
05/01/2023 |
| PREFONTAINE, DANIEL |
E1-11555 |
1 |
23.01 |
4037********8067 |
801063 |
05/01/2023 |
| PRITCHARD, ELIZABETH |
E1-10113 |
1 |
26.49 |
5424********7159 |
06418P |
05/01/2023 |
| QUINONEZ, MARIBEL |
E1-11867 |
1 |
15.90 |
4758********6238 |
627565 |
05/01/2023 |
| QUIROZ, LIZETH |
E1-10883 |
1 |
26.49 |
4758********1601 |
627572 |
05/01/2023 |
| RAMIEREZ, DIANA |
E1-12403 |
1 |
26.50 |
4342********6939 |
075988 |
05/01/2023 |
| RAMIREZ, KARLA |
E1-11224 |
1 |
15.90 |
4758********0855 |
627581 |
05/01/2023 |
| REED, JAROLD |
E1-11828 |
1 |
42.40 |
4342********8817 |
003026 |
05/01/2023 |
| RENO, CESAER |
E1-12363 |
1 |
42.40 |
4037********2429 |
801063 |
05/01/2023 |
| RENZ, SHIRLEY |
E1-12569 |
1 |
21.20 |
3772*******2008 |
179612 |
05/01/2023 |
| REYES, JUAN CARLOS |
E1-12410 |
1 |
26.50 |
4868********4708 |
065781 |
05/01/2023 |
| REYES, NOELIA |
E1-12414 |
1 |
26.50 |
4868********4708 |
065781 |
05/01/2023 |
| REYES, VICTOR |
E1-62781 |
1 |
47.39 |
4758********4068 |
627599 |
05/01/2023 |
| RICO, SONIA |
E1-12038 |
1 |
32.86 |
4758********1526 |
627600 |
05/01/2023 |
| RIOS, ALEXIA |
E1-11865 |
1 |
26.50 |
4342********9631 |
044632 |
05/01/2023 |
| RIOS, LIZETH |
E1-10163 |
1 |
26.50 |
4366********2631 |
023102 |
05/01/2023 |
| ROBERTS, JOE |
E1-11128 |
1 |
21.20 |
5449********3407 |
H85840 |
05/01/2023 |
| ROBINS, HANNAH |
E1-12155 |
1 |
25.00 |
4680********7645 |
412781 |
05/01/2023 |
| ROBINSON, AMY |
E1-62578 |
1 |
20.89 |
4802********1247 |
011219 |
05/01/2023 |
| RODRIGUEZ JR, RAUL |
E1-12412 |
1 |
42.40 |
4758********0875 |
627596 |
05/01/2023 |
| RODRIGUEZ, PAUL |
E1-62778 |
1 |
21.19 |
4342********3209 |
044360 |
05/01/2023 |
| ROJAS, JASMINE |
E1-12547 |
1 |
42.40 |
4511********7725 |
911220 |
05/01/2023 |
| RUIZ NAVA, XTLALLI |
E1-12415 |
1 |
42.40 |
4758********0875 |
627623 |
05/01/2023 |
| RUIZ, MARISOL |
E1-12356 |
1 |
15.90 |
4758********2869 |
627611 |
05/01/2023 |
| RUIZ, NATALI |
E1-12354 |
1 |
13.50 |
4758********2869 |
627618 |
05/01/2023 |
| RUIZ, VICTOR |
E1-11545 |
1 |
31.50 |
4758********8729 |
627615 |
05/01/2023 |
| RUIZ, YAAZMIN |
E1-11405 |
1 |
31.50 |
4758********8729 |
627620 |
05/01/2023 |
| RYDALCH, MAKENNA |
E1-12322 |
1 |
42.40 |
4474********4309 |
098961 |
05/01/2023 |
| SABORI, SAM |
E1-12043 |
1 |
26.50 |
4474********3398 |
099016 |
05/01/2023 |
| SALGADO, AMANDA |
E1-12544 |
1 |
42.40 |
4342********2092 |
032695 |
05/01/2023 |
| SALINAS, MARTHA |
E1-12576 |
1 |
26.50 |
4758********4193 |
627634 |
05/01/2023 |
| SANCHEZ, AMERICA |
E1-11323 |
1 |
15.90 |
4869********5358 |
911990 |
05/01/2023 |
| SANCHEZ, IRENE |
E1-171350034 |
1 |
17.71 |
4342********1411 |
066288 |
05/01/2023 |
| SANCHEZ, MIROSLAVA |
E1-33818 |
1 |
26.19 |
4366********9796 |
024592 |
05/01/2023 |
| SCHAEFFER, ANDREA |
E1-11951 |
1 |
26.50 |
4400********7658 |
05073A |
05/01/2023 |
| SEARLE, LYNZIE |
E1-11756 |
1 |
42.40 |
4758********5239 |
627587 |
05/01/2023 |
| SEARLE, TYLER |
E1-12439 |
1 |
12.48 |
5178********0431 |
01067P |
05/01/2023 |
| SHINER, NOAH |
E1-11613 |
1 |
15.90 |
4366********0584 |
032591 |
05/01/2023 |
| SMITH, KATLYN |
E1-11961 |
1 |
42.40 |
4758********6321 |
627644 |
05/01/2023 |
| SMITH, NICK |
E1-12345 |
1 |
42.40 |
4342********0816 |
079341 |
05/01/2023 |
| SOLIS, LAURA |
E1-11112 |
1 |
42.40 |
4758********9938 |
627649 |
05/01/2023 |
| SOULSBY, H. EUGENE |
E1-11233 |
1 |
26.50 |
4869********4287 |
390672 |
05/01/2023 |
| SOULSBY, PEGGY |
E1-11289 |
1 |
26.50 |
4869********4287 |
911314 |
05/01/2023 |
| STOKER, CASSEY |
E1-42793 |
1 |
44.21 |
4342********7744 |
047752 |
05/01/2023 |
| TABULLO, LUIS |
E1-12449 |
1 |
42.40 |
4342********6388 |
047534 |
05/01/2023 |
| TALBOT, JODY |
E1-51123 |
1 |
44.21 |
4121********6743 |
01164C |
05/01/2023 |
| TEGAN, MATT |
E1-10191 |
1 |
26.50 |
4300********7248 |
391033 |
05/01/2023 |
| TELLERIA, GAYLYNN |
E1-11193 |
1 |
15.90 |
4802********9301 |
012032 |
05/01/2023 |
| TELLERIA, NICK |
E1-11256 |
1 |
42.40 |
4802********9301 |
012080 |
05/01/2023 |
| TELLEZ, MONICA |
E1-12382 |
1 |
15.90 |
4037********2429 |
801073 |
05/01/2023 |
| TEUSCHER, BRANDI |
E1-10813 |
1 |
15.89 |
4366********6043 |
024629 |
05/01/2023 |
| TEUSCHER, JARED |
E1-62740 |
1 |
12.48 |
4366********9406 |
021088 |
05/01/2023 |
| THOMAS, JOHANNES |
E1-12188 |
1 |
127.20 |
4342********4503 |
030707 |
05/01/2023 |
| TORRES, ENRIQUE |
E1-12404 |
1 |
25.00 |
4758********8627 |
627710 |
05/01/2023 |
| TREVINO, RIVERS |
E1-11130 |
1 |
39.99 |
4758********7868 |
627707 |
05/01/2023 |
| VELAZQUEZ, JASMIN |
E1-11610 |
1 |
26.50 |
4474********9875 |
099512 |
05/01/2023 |
| WAGNER, THOMAS |
E1-12153 |
1 |
12.48 |
4946********3921 |
001124 |
05/01/2023 |
| WALKER, ROBERT |
E1-56833 |
1 |
26.19 |
4342********3323 |
030196 |
05/01/2023 |
| WELLS, DEONNA |
E1-11059 |
1 |
42.39 |
5449********9611 |
H88017 |
05/01/2023 |
| WELLS, MAKENNA |
E1-11058 |
1 |
42.39 |
4342********6014 |
082068 |
05/01/2023 |
| WIDMIER, BRIDGER |
E1-10972 |
1 |
15.89 |
4474********4072 |
099609 |
05/01/2023 |
| WILLIAMS, TAYIA |
E1-12463 |
1 |
42.40 |
4725********5830 |
073711 |
05/01/2023 |
| WILLIAMSON, BREANN |
E1-12069 |
1 |
42.40 |
4758********5423 |
627778 |
05/01/2023 |
| WRIGHT, ALEXES |
E1-42548 |
1 |
44.21 |
4342********5411 |
037660 |
05/01/2023 |
| WYATT, NATHANIEL |
E1-12362 |
1 |
42.40 |
4474********2371 |
099692 |
05/01/2023 |
| YOUNG, TANYA |
E1-12012 |
1 |
42.40 |
4680********7575 |
433135 |
05/01/2023 |
| ZALEWSKI, ANDREW |
E1-11254 |
1 |
42.40 |
4342********4753 |
007777 |
05/01/2023 |
| ZALEWSKI, SUSAN |
E1-10695 |
1 |
47.40 |
4366********8855 |
006605 |
05/01/2023 |
| ZARTE, MARIA |
E1-12156 |
1 |
15.90 |
4474********9517 |
099777 |
05/01/2023 |
| ZAUGG, HAYLEA |
E1-12377 |
1 |
26.50 |
5396********7226 |
144238 |
05/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
91.91 |
| 18 |
MasterCard |
428.40 |
| 162 |
Visa |
4771.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5291.61 |