Option
GALASSO STEPHEN B director director
Restricted Stock Unit (RSU) 23,655 N/A N/A Option
HEAD TYLER W. K. director director
Restricted Stock Unit (RSU) 23,655 N/A N/A Option
JOHNSON ROBERT L. director director
Common Stock 23,655 N/A N/A Option
DEAN JOHN C director director
Restricted Stock Unit (RSU) 23,655 N/A N/A Option
JOHNSON ROBERT L. director director
Restricted Stock Unit (RSU) 23,655 N/A N/A Option
STROCK BRADLEY R. director director
Common Stock 23,655 N/A N/A Option
STROCK BRADLEY R. director director
Restricted Stock Unit (RSU) 23,655 N/A N/A Option
SCHROCK SAUNDRA director director
Common Stock 23,655 N/A N/A Option
SCHROCK SAUNDRA director director
Restricted Stock Unit (RSU) 23,655 N/A N/A Option
GALASSO STEPHEN B director director
Common Stock 23,655 N/A N/A Option
SHAPER STEPHEN J. director director
Common Stock 23,655 N/A N/A Option
DEAN JOHN C director director
Common Stock 23,655 N/A N/A Option
SHAPER STEPHEN J. director director
Restricted Stock Unit (RSU) 23,655 N/A N/A Sale
SCFF MANAGEMENT LLC 10 percent owner 10 percent owner
Common Stock 51,954 $1.19 $61,929 Sale
SCGF III MANAGEMENT LLC 10 percent owner 10 percent owner
Common Stock 51,954 $1.19 $61,929 Sale
SCFF MANAGEMENT LLC 10 percent owner 10 percent owner
Common Stock 81,061 $1.3 $105,217 Sale
SCGF III MANAGEMENT LLC 10 percent owner 10 percent owner
Common Stock 81,061 $1.3 $105,217 Sale
SCFF MANAGEMENT LLC 10 percent owner 10 percent owner
Common Stock 131,184 $1.35 $176,442 Sale
SCGF III MANAGEMENT LLC 10 percent owner 10 percent owner
Common Stock 131,184 $1.35 $176,442 Sale
SCFF MANAGEMENT LLC 10 percent owner 10 percent owner
Common Stock 27,653 $1.32 $36,613 Sale
SCGF III MANAGEMENT LLC 10 percent owner 10 percent owner
Common Stock 27,653 $1.32 $36,613 Sale
SCFF MANAGEMENT LLC 10 percent owner 10 percent owner
Common Stock 57,720 $1.33 $76,825 Sale
SCGF III MANAGEMENT LLC 10 percent owner 10 percent owner
Common Stock 57,720 $1.33 $76,825 Sale
SCFF MANAGEMENT LLC 10 percent owner 10 percent owner
Common Stock 180,668 $1.47 $264,679 Sale
SCGF III MANAGEMENT LLC 10 percent owner 10 percent owner
Common Stock 180,668 $1.47 $264,679 Option
PETERSON DAVID CURRY officer: Chief Credit Officer officer: Chief Credit Officer
Common Stock 1,040 N/A N/A Option
PETERSON DAVID CURRY officer: Chief Credit Officer officer: Chief Credit Officer
Restricted Stock Unit (RSU) 1,040 N/A N/A Sale
SCGF III MANAGEMENT LLC 10 percent owner 10 percent owner
Common Stock 56,693 $0.98 $55,729 Sale
SCFF MANAGEMENT LLC 10 percent owner 10 percent owner
Common Stock 56,693 $0.98 $55,729 Sale
SCFF MANAGEMENT LLC 10 percent owner 10 percent owner
Common Stock 46,366 $1.03 $47,850 Sale
SCGF III MANAGEMENT LLC 10 percent owner 10 percent owner
Common Stock 46,366 $1.03 $47,850 Sale
SCFF MANAGEMENT LLC 10 percent owner 10 percent owner
Common Stock 45,206 $1.09 $49,229 Sale
SCGF III MANAGEMENT LLC 10 percent owner 10 percent owner
Common Stock 45,206 $1.09 $49,229 Sale
SCFF MANAGEMENT LLC 10 percent owner 10 percent owner
Common Stock 29,065 $1.15 $33,308 Sale
SCGF III MANAGEMENT LLC 10 percent owner 10 percent owner
Common Stock 29,065 $1.15 $33,308 Sale
SCFF MANAGEMENT LLC 10 percent owner 10 percent owner
Common Stock 43,859 $1.28 $56,052 Sale
SCGF III MANAGEMENT LLC 10 percent owner 10 percent owner
Common Stock 43,859 $1.28 $56,052 Sale
SCFF MANAGEMENT LLC 10 percent owner 10 percent owner
Common Stock 30,699 $1.24 $37,913 Sale
SCGF III MANAGEMENT LLC 10 percent owner 10 percent owner
Common Stock 30,699 $1.24 $37,913 Sale
SCFF MANAGEMENT LLC 10 percent owner 10 percent owner
Common Stock 50,000 $1.2 $60,200 Sale
SCGF III MANAGEMENT LLC 10 percent owner 10 percent owner
Common Stock 50,000 $1.2 $60,200 Sale
SCFF MANAGEMENT LLC 10 percent owner 10 percent owner
Common Stock 1,749 $1.1 $1,920 Sale
SCFF MANAGEMENT LLC 10 percent owner 10 percent owner
Common Stock 53,682 $1.1 $58,943 Sale
SCFF MANAGEMENT LLC 10 percent owner 10 percent owner
Common Stock 311 $1.1 $341 Sale
SCFF MANAGEMENT LLC 10 percent owner 10 percent owner
Common Stock 778 $1.1 $854 Sale
SCGF III MANAGEMENT LLC 10 percent owner 10 percent owner
Common Stock 60,800 $1.1 $66,758 Sale
SCFF MANAGEMENT LLC 10 percent owner 10 percent owner
Common Stock 60,800 $1.1 $66,758 Sale
SCFF MANAGEMENT LLC 10 percent owner 10 percent owner
Common Stock 42,700 $1.36 $58,072 Sale
SCGF III MANAGEMENT LLC 10 percent owner 10 percent owner
Common Stock 218 $1.36 $296 Sale
SCGF III MANAGEMENT LLC 10 percent owner 10 percent owner
Common Stock 42,700 $1.36 $58,072