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Record	Pay In Date	Pay In Number	Name	First Name	Amount	Balance	Category
56701	07/19/2017	99262	WASHINGTON	FELOUNESE	32.50	32.50	Warrant
56750	07/19/2017	99262	REUSSER	JOSHUA	32.50	32.50	Warrant
56880	07/19/2017	99262	SPYRIDOULA KARELLIS NKA FILOU		32.50	32.50	Warrant
57393	12/30/2015	84467	TANNER	KEITH	32.50	32.50	Warrant
57475	12/30/2015	84467	DELANEY	JASON	32.50	32.50	Warrant
58156	12/30/2015	84468	GARN	DEANNA	32.50	32.50	Warrant
59407	12/31/2020	IR016548	SMAIL NKA LASH	AMBER	32.50	32.50	Warrant
59408	12/31/2020	IR016548	HILL	CHRISTOPHER	32.50	32.50	Warrant
59448	12/31/2020	IR016548	PARKS	MICHAEL	32.50	32.50	Warrant
59450	12/31/2020	IR016548	REDA	RACHEL	32.50	32.50	Warrant
59540	12/31/2020	IR016548	CRAVEN NKA BINION	BRITTANY	32.50	32.50	Warrant
59545	12/31/2020	IR016548	BAAB NKA MIZER	MAKENZIE	32.50	32.50	Warrant
59550	12/31/2020	IR016548	HOWE	STEPHEN	32.50	32.50	Warrant
59554	12/31/2020	IR016548	HALE	ANDREW	32.50	32.50	Warrant
59556	12/31/2020	IR016548	NELSON	RUSSELL	32.50	32.50	Warrant
59571	12/31/2020	IR016548	DANIELS	JOSHUA	32.50	32.50	Warrant
59638	12/31/2020	IR016548	LEEPER NKA HEDBERG	GLORIAG	32.50	32.50	Warrant
59688	12/31/2020	IR016548	JOHNSON	MICHAEL	32.50	32.50	Warrant
59704	12/31/2020	IR016548	LYONS	BETTY LYONS	32.50	32.50	Warrant
59709	12/31/2020	IR016548	OFFENBECHER	BRENT	32.50	32.50	Warrant
59711	12/31/2020	IR016548	MILLER	CATHERINE	32.50	32.50	Warrant
59712	12/31/2020	IR016548	JONES NKA FRANKS	TIFFANY	32.50	32.50	Warrant
59717	12/31/2020	IR016548	COTTRELL	TAMMY	32.50	32.50	Warrant
59720	12/31/2020	IR016548	HARKER	SHERRY	32.50	32.50	Warrant
59735	12/31/2020	IR016548	MORA	PAMELA	32.50	32.50	Warrant

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