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Record	Pay In Date	Pay In Number	Name	First Name	Amount	Balance	Category
46953	05/15/2014	71494	PATTON	ERIN DENISE	4.61	4.61	Warrant
46954	05/15/2014	71494	PEGRAM	DARNELL A.	4.50	4.50	Warrant
46955	05/15/2014	71494	PEPPER	GLENN W.	5.50	5.50	Warrant
46956	05/15/2014	71494	PRIEST	ADAM J.	1.27	1.27	Warrant
46957	05/15/2014	71494	PRITCHETT	DAVID WAYNE	1.50	1.50	Warrant
46958	05/15/2014	71494	PUDDER	JAMES M	1.24	1.24	Warrant
46959	05/15/2014	71494	RABER	DUSTIN LYN	3.13	3.13	Warrant
46960	05/15/2014	71494	RAMIREZ	ENRIQUE R	1.83	1.83	Warrant
46961	05/15/2014	71494	RECKTENWALT	DERRICK	1.50	1.50	Warrant
46962	05/15/2014	71494	REEVES	DONTE L	4.10	4.10	Warrant
46963	05/15/2014	71494	REINHART	KRISTOPHER	26.66	26.66	Warrant
46964	05/15/2014	71494	RICHARDS	JASON CHARLES	3.31	3.31	Warrant
46965	05/15/2014	71494	RICHARDSON	RICKEETA	4.21	4.21	Warrant
46966	05/15/2014	71494	RICOSKY	WAYNE A.	1.55	1.55	Warrant
46967	05/15/2014	71494	RIVERS	KENNETH L	1.84	1.84	Warrant
46968	05/15/2014	71494	RODRIGUEZ	AMANDA R	3.57	3.57	Warrant
46969	05/15/2014	71494	ROSE	PAULA SUE	1.86	1.86	Warrant
46970	05/15/2014	71494	RUE	MICHAEL W.	0.23	0.23	Warrant
46971	05/15/2014	71494	RUPERT	CHRISTINA L	1.26	1.26	Warrant
46972	05/15/2014	71494	RUSSELLE	ERIK S	5.52	5.52	Warrant
46973	05/15/2014	71494	RYAN	RONALD ROBERT	1.05	1.05	Warrant
46974	05/15/2014	71494	SATTERFIELD	LISA R.	2.30	2.30	Warrant
46975	05/15/2014	71494	SAUNDERS	JASON T	4.08	4.08	Warrant
46976	05/15/2014	71494	SAUNIER	RUTH E.	2.91	2.91	Warrant
46977	05/15/2014	71494	SCHAUB	LINDSEY ANN	2.86	2.86	Warrant

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