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Record	Pay In Date	Pay In Number	Name	First Name	Amount	Balance	Category
44999	12/31/2013	68407	WAHSUM	DANIEL	10.00	10.00	Warrant
45000	12/31/2013	68407	MYERS LOUISE A TRUSTEE		783.23	783.23	Warrant
45001	12/31/2013	68407	HARTMAN	MARK & SUSAN	119.64	119.64	Warrant
45003	12/31/2013	68407	LEWERS BRAD TRUSTEE		200.40	200.40	Warrant
45004	12/31/2013	68407	COX	KAREN	103.43	103.43	Warrant
45005	12/31/2013	68407	DEUTSCHMAN	JENNA	10.00	10.00	Warrant
45006	12/31/2013	68407	SIKORSKY	ROSEANN	10.00	10.00	Warrant
45007	12/31/2013	68407	GROSS	KAYLA	6.00	6.00	Warrant
45008	12/31/2013	68407	HOWELL	ALYSSA	6.00	6.00	Warrant
45009	12/31/2013	68407	MOOK	CARMEN	8.80	8.80	Warrant
45010	12/31/2013	68407	MORAR	CASSANDRA	6.00	6.00	Warrant
45011	12/31/2013	68407	MCDONALDS	TARA REGGI	6.00	6.00	Warrant
45012	12/31/2013	68407	MCDONALDS	TYLANA MILLARD	6.00	6.00	Warrant
45013	12/31/2013	68407	SMITH	MICHELLE	6.00	6.00	Warrant
45014	12/31/2013	68407	CRAWFORD	MIRANDA	6.00	6.00	Warrant
45015	12/31/2013	68407	SEYMOUR	KRISTINE	6.00	6.00	Warrant
45016	12/31/2013	68407	PEREZ	FELICIA	6.00	6.00	Warrant
45017	12/31/2013	68407	DAVIS	ANDREW	6.00	6.00	Warrant
45018	12/31/2013	68407	DOUGHERTY	PAUL	6.00	6.00	Warrant
45019	12/31/2013	68407	MARAE	AMANDA	6.00	6.00	Warrant
45020	12/31/2013	68407	PETERSON	SAM	6.00	6.00	Warrant
45021	12/31/2013	68407	CURTIS	MICHELLE	6.00	6.00	Warrant
45022	12/31/2013	68407	CZARTOSZEWSKI	BRYON	10.20	10.20	Warrant
45023	12/31/2013	68407	SCOTT	JAMES	6.00	6.00	Warrant
45024	12/31/2013	68407	DUNCAN	PATRICIA	9.40	9.40	Warrant

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