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Company Executives

$ Management Team

Mr. Norman Miller

President

Chief Executive Officer

Director

Age 62

Compensation $4.432M USD

Sex Male

Mr. Timothy Santo

Chief Financial Officer

Chief Accounting Officer

Age 47

Compensation -

Sex Male

Mr. Rodney Lastinger

President - Retail

Age 43

Compensation $1.468M USD

Sex Male

Mr. Brian Daly

Chief Human Resource Officer

Senior Vice President

Age 52

Compensation $814.1K USD

Sex Male

Mr. Mark Prior

Senior Vice President

General Counsel

Secretary

Age 55

Compensation $1.034M USD

Sex Male

Mr. Thomas Fenton

Senior Vice President

Chief Credit Officer

Age 51

Compensation $1.002M USD

Sex Male

Mr. Andrew Berger

Investor Relations

Age -

Compensation -

Sex Male

Name / Title	Age	Compensation	Sex
Mr. Norman Miller President Chief Executive Officer Director	62	$4.432M USD	Male
Mr. Timothy Santo Chief Financial Officer Chief Accounting Officer	47	-	Male
Mr. Rodney Lastinger President - Retail	43	$1.468M USD	Male
Mr. Brian Daly Chief Human Resource Officer Senior Vice President	52	$814.1K USD	Male
Mr. Mark Prior Senior Vice President General Counsel Secretary	55	$1.034M USD	Male
Mr. Thomas Fenton Senior Vice President Chief Credit Officer	51	$1.002M USD	Male
Mr. Andrew Berger Investor Relations	-	-	Male

$ Board of Directors

Mr. Norman Miller

President

Chief Executive Officer

Director

Age 62

Compensation $4.432M USD

Sex Male

Mr. Bobby Martin

Lead Independent Director

Age 74

Compensation $235.5K USD

Sex Male

Mr. Douglas Martin

Director

Age 69

Compensation $200.5K USD

Sex Male

Ms. Ann Gugino

Independent Director

Age 50

Compensation -

Sex Female

Ms. Karen Hartje

Independent Director

Age 65

Compensation -

Sex Female

Mr. James Haworth

Independent Director

Age 61

Compensation $200.5K USD

Sex Male

Mr. William Saunders

Independent Director

Age 49

Compensation $215.5K USD

Sex Male

Mr. William Schofman

Independent Director

Age 51

Compensation $215.5K USD

Sex Male

Mr. Oded Shein

Independent Director

Age 61

Compensation $220.5K USD

Sex Male

Name / Title	Age	Compensation	Sex
Mr. Norman Miller President Chief Executive Officer Director	62	$4.432M USD	Male
Mr. Bobby Martin Lead Independent Director	74	$235.5K USD	Male
Mr. Douglas Martin Director	69	$200.5K USD	Male
Ms. Ann Gugino Independent Director	50	-	Female
Ms. Karen Hartje Independent Director	65	-	Female
Mr. James Haworth Independent Director	61	$200.5K USD	Male
Mr. William Saunders Independent Director	49	$215.5K USD	Male
Mr. William Schofman Independent Director	51	$215.5K USD	Male
Mr. Oded Shein Independent Director	61	$220.5K USD	Male