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Record	Pay In Date	Pay In Number	Name	First Name	Amount	Balance	Category
50277	12/30/2015	84450	JOHNSON	PETER	30.00	30.00	Warrant
50278	12/30/2015	84450	CHARM TEX		114.20	114.20	Warrant
50279	12/30/2015	84450	EDSELL	TOM	50.00	50.00	Warrant
50280	12/30/2015	84450	VANBLARGAN	COLLEEN	15.00	15.00	Warrant
50281	12/30/2015	84450	WOODWORTH	KATIE	15.00	15.00	Warrant
50282	12/30/2015	84450	HANSEN	ROBERT	15.00	15.00	Warrant
50283	12/30/2015	84450	BLANKENSHIP	JASON	8.80	8.80	Warrant
50284	12/30/2015	84450	TOMASELLI	BRIAN	6.00	6.00	Warrant
50285	12/30/2015	84450	BURROWS	ANTHONY	6.00	6.00	Warrant
50286	12/30/2015	84450	ODONNELL	MARK OR SHARON	36.98	36.98	Warrant
50287	12/30/2015	84450	PENNY	NICOLE	6.00	6.00	Warrant
50288	12/30/2015	84450	MATOS	IRIS	6.00	6.00	Warrant
50289	12/30/2015	84450	COX	TERESA	6.00	6.00	Warrant
50290	12/30/2015	84450	PIERCE	BRANDI	6.00	6.00	Warrant
50291	12/30/2015	84450	CAUGHMAN	KEVIN	10.00	10.00	Warrant
50292	12/30/2015	84450	UNFERDORFER	JOSEPH HOWARD	12.06	12.06	Warrant
50293	12/30/2015	84450	CARPENTER	ZETTA	6.00	6.00	Warrant
50294	12/30/2015	84450	KEY BANK NATIONAL ASSOCIATION		1,073.90	1,073.90	Warrant
50295	12/30/2015	84450	CAMP	ANGELEANA	10.00	10.00	Warrant
50296	12/30/2015	84450	DAVIS	ASHLEY	15.00	15.00	Warrant
50297	12/30/2015	84450	LONG	NICOLE	6.00	6.00	Warrant
50298	12/30/2015	84450	FORMET	MATT	10.00	10.00	Warrant
50299	12/30/2015	84450	RITZERT	SUSANNE	10.00	10.00	Warrant
50300	12/30/2015	84450	HERSHEY	WAYNE	15.00	15.00	Warrant
50301	12/30/2015	84450	PRICKETT	BETHANN	15.00	15.00	Warrant

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