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Record	Pay In Date	Pay In Number	Name	First Name	Amount	Balance	Category
63731	12/21/2023	IR040521	PEREZ	MARLIE	7.50	7.50	Warrant
63732	12/21/2023	IR040521	WALKER	JESSICA	11.00	11.00	Warrant
63733	12/21/2023	IR040521	CARR	EMILY	7.00	7.00	Warrant
63734	12/21/2023	IR040521	PATTERSON	JIMMIE	7.50	7.50	Warrant
63735	12/21/2023	IR040521	BILLMAN	DANIELLE	14.00	14.00	Warrant
63736	12/21/2023	IR040521	TARANTO	DENNIS	28.00	28.00	Warrant
63737	12/21/2023	IR040521	NICHOLS	CHASE	14.00	14.00	Warrant
63738	12/21/2023	IR040521	VEIGH	MICHAEL	14.00	14.00	Warrant
63739	12/21/2023	IR040521	WINN	KAREN	14.00	14.00	Warrant
63740	12/21/2023	IR040521	THE SHOE DEPT		98.97	98.97	Warrant
63741	12/21/2023	IR040521	FULTON	SAMANTHA	15.00	15.00	Warrant
63742	12/21/2023	IR040521	DEMUESY	DAWN	15.00	15.00	Warrant
63743	12/21/2023	IR040521	TROYER	LLOYD	15.00	15.00	Warrant
63744	12/21/2023	IR040521	CICE	TRACI	15.00	15.00	Warrant
63745	12/21/2023	IR040521	SCHUSTER	CORY	30.00	30.00	Warrant
63746	12/21/2023	IR040521	POLING	ELYSE	15.00	15.00	Warrant
63747	12/21/2023	IR040521	ARNOLD	TAYLOR	15.00	15.00	Warrant
63748	12/21/2023	IR040521	RUTLEDGE	MORGEN	150.00	150.00	Warrant
63749	12/21/2023	IR040521	MCGRAW	JENNIFER	15.00	15.00	Warrant
63750	12/21/2023	IR040521	BLUM	SADIE	15.00	15.00	Warrant
63751	12/21/2023	IR040521	MCELROY	BRITTANY	15.00	15.00	Warrant
63752	12/21/2023	IR040521	PUGH	DON	15.00	15.00	Warrant
63753	12/21/2023	IR040521	TORRES	SHANEDA	6.00	6.00	Warrant
63754	12/21/2023	IR040521	NELSON	SAVANNAH	6.00	6.00	Warrant
63755	12/21/2023	IR040521	BROWN	JENNIFER	6.00	6.00	Warrant

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