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Record	Pay In Date	Pay In Number	Name	First Name	Amount	Balance	Category
46968	05/15/2014	71494	RODRIGUEZ	AMANDA R	3.57	3.57	Warrant
46967	05/15/2014	71494	RIVERS	KENNETH L	1.84	1.84	Warrant
46966	05/15/2014	71494	RICOSKY	WAYNE A.	1.55	1.55	Warrant
46965	05/15/2014	71494	RICHARDSON	RICKEETA	4.21	4.21	Warrant
46964	05/15/2014	71494	RICHARDS	JASON CHARLES	3.31	3.31	Warrant
46963	05/15/2014	71494	REINHART	KRISTOPHER	26.66	26.66	Warrant
46962	05/15/2014	71494	REEVES	DONTE L	4.10	4.10	Warrant
46961	05/15/2014	71494	RECKTENWALT	DERRICK	1.50	1.50	Warrant
46960	05/15/2014	71494	RAMIREZ	ENRIQUE R	1.83	1.83	Warrant
46959	05/15/2014	71494	RABER	DUSTIN LYN	3.13	3.13	Warrant
46958	05/15/2014	71494	PUDDER	JAMES M	1.24	1.24	Warrant
46957	05/15/2014	71494	PRITCHETT	DAVID WAYNE	1.50	1.50	Warrant
46956	05/15/2014	71494	PRIEST	ADAM J.	1.27	1.27	Warrant
46955	05/15/2014	71494	PEPPER	GLENN W.	5.50	5.50	Warrant
46954	05/15/2014	71494	PEGRAM	DARNELL A.	4.50	4.50	Warrant
46953	05/15/2014	71494	PATTON	ERIN DENISE	4.61	4.61	Warrant
46952	05/15/2014	71494	PARSONS	JOHN W.	4.20	4.20	Warrant
46951	05/15/2014	71494	PARR	CHRISTOPHER E.	2.06	2.06	Warrant
46950	05/15/2014	71494	ORELL	KENNETH ROBERT	5.64	5.64	Warrant
46949	05/15/2014	71494	OLLIS	SAMUEL T.	10.03	10.03	Warrant
46948	05/15/2014	71494	NICKOL	JOHN A.	2.02	2.02	Warrant
46947	05/15/2014	71494	NEWTON	CHARLES PAUL	2.55	2.55	Warrant
46946	05/15/2014	71494	NEWMAN	ERIC E	0.38	0.38	Warrant
46945	05/15/2014	71494	NEWMAN	ALVIN JR.	1.11	1.11	Warrant
46944	05/15/2014	71494	NELSON-VAUGHN	ROBERT STEVEN	1.01	1.01	Warrant

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