Date: 2/25/2021 Circle K International Page 1 of 48 Time: 6:13:06AM Paid Clubs Report FAR9003 Currency USD District from: C01 to C99 Customer Class: CKCLUB Order Date between 10/1/2019 and 9/30/2020 Paid Date between 9/1/2019 and 2/24/2021

Last St Invoice Paid Billed Intl Dist Club Id Cntry Club Name Sts Date Date Members Dues Dues Total C01 Alabama C70149 AL Auburn University 08/30/2019 03/02/2020 11 $600.00 $88.00 $688.00 C73441 AL Auburn University At Montgomery (AUM) 08/24/2020 09/09/2020 $500.00 $100.00 $600.00 C73336 AL Birmingham Southern College 08/30/2019 09/30/2019 15 $450.00 $120.00 $570.00 C72071 AL Coastal Alabama Community College 08/30/2019 02/26/2020 20 $300.00 $160.00 $460.00 C70794 AL Gadsden State Community College 08/30/2019 10/30/2019 32 $300.00 $256.00 $556.00 C73386 AL Huntingdon College 12/02/2019 12/05/2019 42 $450.00 $336.00 $786.00 C72988 AL Jacksonville State University 08/30/2019 02/21/2020 4 $600.00 $32.00 $632.00 C73439 AL Spring Hill College 07/11/2020 08/06/2020 30 $500.00 $100.00 $600.00 C72974 AL Troy University 08/30/2019 12/03/2020 45 $600.00 $360.00 $960.00 C70160 AL 08/30/2019 08/13/2020 48 $600.00 $384.00 $984.00 C72484 AL University Of Alabama At Birmingham 08/30/2019 11/26/2019 32 $600.00 $208.00 $808.00 C70945 AL University Of Alabama, Huntsville 08/30/2019 09/14/2020 21 $600.00 $168.00 $768.00 C72725 AL University of South Alabama 08/30/2019 10/29/2019 24 $600.00 $192.00 $792.00 C01 Alabama Total: 324 $6,700.00 $2,504.00 $9,204.00

A Active # of Dues Paid Clubs: 12 324 $6,700.00 $2,504.00 $9,204.00

Total for International: $6,700.00

Total for Alabama: $2,504.00 Date: 2/25/2021 Circle K International Page 2 of 48 Time: 6:13:06AM Paid Clubs Report FAR9003 Currency USD District from: C01 to C99 Customer Class: CKCLUB Order Date between 10/1/2019 and 9/30/2020 Paid Date between 9/1/2019 and 2/24/2021

Last St Invoice Paid Billed Intl Dist Club Id Cntry Club Name Sts Date Date Members Dues Dues Total C02 California-Nevada-Hawaii C73430 CA Allan Hancock College A-COVID 03/12/2020 06/24/2020 11 $500.00 $100.00 $600.00 C73361 CA Biola University CR 08/30/2019 11/28/2019 6 $600.00 $60.00 $660.00 C73216 CA California Lutheran University 08/30/2019 03/23/2020 22 $450.00 $220.00 $670.00 C70085 CA California Polytechnic State University-San Luis 08/30/2019 03/25/2020 19 $609.00 $180.00 $789.00 C72301 CA California State Polytechnic University-Pomona 08/30/2019 10/28/2019 35 $600.00 $350.00 $950.00 C72405 CA California State University At San Marcos 08/30/2019 03/31/2020 9 $600.00 $90.00 $690.00 C73317 CA California State University Chico 02/21/2020 02/27/2020 21 $600.00 $200.00 $800.00 C73025 CA California State University East Bay 08/30/2019 11/24/2019 15 $600.00 $150.00 $750.00 C72540 CA California State University Fullerton 08/30/2019 07/10/2020 111 $600.00 $1,110.00 $1,710.00 C72584 CA California State University Northridge 08/30/2019 11/30/2019 4 $600.00 $40.00 $640.00 C73442 CA California State University, Monterey Bay 08/20/2020 08/20/2020 27 $600.00 $0.00 $600.00 C73432 CA California State University, Stanislaus 03/12/2020 07/31/2020 21 $500.00 $100.00 $600.00 C73406 CA California State University-Channel Islands 08/30/2019 03/19/2020 15 $600.00 $150.00 $750.00 C72818 CA California State University-Fresno 08/30/2019 04/20/2020 25 $600.00 $250.00 $850.00 C70219 CA California State University-Long Beach 08/30/2019 03/01/2020 109 $600.00 $1,090.00 $1,690.00 C71402 CA California State University-Sacramento 08/30/2019 01/05/2021 73 $600.00 $730.00 $1,330.00 C73124 CA Chapman University 08/30/2019 11/27/2019 9 $600.00 $90.00 $690.00 C72694 CA Claremont Colleges 08/30/2019 10/01/2020 $63.00 $0.00 $63.00 C73055 NV College of Southern Nevada 08/30/2019 11/30/2019 10 $300.00 $100.00 $400.00 C73323 CA Cypress College 08/30/2019 11/30/2019 24 $300.00 $240.00 $540.00 C72872 CA DeAnza College 08/30/2019 02/24/2020 21 $300.00 $210.00 $510.00 C72544 CA Diablo Valley College 08/30/2019 10/18/2019 15 $300.00 $150.00 $450.00 C72632 CA El Camino College 08/30/2019 11/04/2020 27 $300.00 $270.00 $570.00 C73155 CA Folsom Lake College 08/30/2019 12/06/2019 7 $300.00 $70.00 $370.00 C72603 CA Foothill College 08/30/2019 01/05/2020 2 $300.00 $20.00 $320.00 C72839 CA Grossmont College 08/30/2019 11/07/2019 19 $300.00 $190.00 $490.00 C72878 HI Hawaii Pacific University 08/30/2019 12/19/2019 7 $450.00 $70.00 $520.00 C72934 CA Irvine Valley College 08/30/2019 03/19/2020 21 $300.00 $210.00 $510.00 Date: 2/25/2021 Circle K International Page 3 of 48 Time: 6:13:06AM Paid Clubs Report FAR9003 Currency USD District from: C01 to C99 Customer Class: CKCLUB Order Date between 10/1/2019 and 9/30/2020 Paid Date between 9/1/2019 and 2/24/2021

Last St Invoice Paid Billed Intl Dist Club Id Cntry Club Name Sts Date Date Members Dues Dues Total C02 California-Nevada-Hawaii (Continued) C73174 CA Los Angeles City College 08/30/2019 11/12/2020 $300.00 $0.00 $300.00 C73144 CA Los Medanos College 08/30/2019 06/29/2020 12 $300.00 $120.00 $420.00 C73375 CA Moorpark College 11/19/2019 02/10/2020 32 $300.00 $320.00 $620.00 C72403 CA Mount College A-COVID 08/30/2019 10/28/2019 11 $300.00 $110.00 $410.00 C72404 CA Orange Coast College 08/30/2019 10/02/2020 60 $290.00 $610.00 $900.00 C72325 CA Pasadena City College 08/30/2019 11/01/2019 39 $300.00 $340.00 $640.00 C73427 CA Pepperdine University 01/24/2020 02/03/2020 15 $550.00 $100.00 $650.00 C73163 CA Pierce College 08/30/2019 12/01/2019 23 $300.00 $230.00 $530.00 C73345 CA Sacramento City College 08/30/2019 11/12/2019 8 $300.00 $70.00 $370.00 C73063 CA Saddleback College 08/30/2019 10/05/2020 13 $300.00 $130.00 $430.00 C70062 CA San Diego State University 08/30/2019 11/02/2020 29 $600.00 $290.00 $890.00 C72709 CA San Francisco State University 08/30/2019 02/24/2020 23 $600.00 $230.00 $830.00 C73253 CA San Joaquin Delta College 08/30/2019 03/02/2020 12 $300.00 $120.00 $420.00 C73173 CA San Jose State University 08/30/2019 03/06/2020 19 $600.00 $190.00 $790.00 C73416 CA Santa Rosa Junior College 10/29/2019 12/11/2019 35 $300.00 $100.00 $400.00 C71582 HI The University Of Hawaii 11/08/2019 04/17/2020 37 $600.00 $370.00 $970.00 C72681 NV The University of Nevada, 08/30/2019 08/13/2020 43 $600.00 $430.00 $1,030.00 C72543 NV The University of Nevada, Reno 08/30/2019 10/30/2019 37 $600.00 $370.00 $970.00 C72798 CA UC Santa Cruz 08/30/2019 02/24/2020 40 $600.00 $400.00 $1,000.00 C72454 CA University Of California At Berkeley 08/30/2019 05/02/2020 52 $600.00 $520.00 $1,120.00 C73004 CA University of California Merced 08/30/2019 12/01/2019 24 $600.00 $240.00 $840.00 C71629 CA University Of California, Irvine 08/30/2019 03/03/2020 384 $600.00 $3,840.00 $4,440.00 C71239 CA University Of California-Davis 08/30/2019 02/20/2020 78 $600.00 $780.00 $1,380.00 C71230 CA University Of California-Los Angeles 08/30/2019 03/10/2020 97 $600.00 $970.00 $1,570.00 C71941 CA University Of California-Riverside 08/30/2019 02/29/2020 76 $600.00 $760.00 $1,360.00 C72258 CA University Of California-San Diego 08/30/2019 02/07/2020 95 $600.00 $950.00 $1,550.00 C72639 CA University of California-Santa Barbara 08/30/2019 11/30/2020 35 $600.00 $350.00 $950.00 C73119 HI University of Hawaii At Hilo A-COVID 08/30/2019 12/07/2019 15 $450.00 $150.00 $600.00 Date: 2/25/2021 Circle K International Page 4 of 48 Time: 6:13:06AM Paid Clubs Report FAR9003 Currency USD District from: C01 to C99 Customer Class: CKCLUB Order Date between 10/1/2019 and 9/30/2020 Paid Date between 9/1/2019 and 2/24/2021

Last St Invoice Paid Billed Intl Dist Club Id Cntry Club Name Sts Date Date Members Dues Dues Total C02 California-Nevada-Hawaii (Continued) C72188 CA University Of Southern California 08/30/2019 03/10/2020 41 $600.00 $410.00 $1,010.00 C72585 CA University Of The Pacific 08/30/2019 10/31/2019 27 $600.00 $270.00 $870.00 C73298 CA University of San Francisco 08/30/2019 03/01/2020 26 $600.00 $260.00 $860.00 C73337 CA Ventura College A-COVID 08/30/2019 01/06/2020 15 $300.00 $150.00 $450.00 C02 California-Nevada-Hawaii Total: 2,138 $28,462.00 $20,620.00 $49,082.00

A Active # of Dues Paid Clubs: 57 2,132 $27,862.00 $20,560.00 $48,422.00

CR,I Charter Revoked or Inactive # of Dues Paid Clubs: 1 6 $600.00 $60.00 $660.00

Total for International: $28,462.00

Total for California-Nevada-Hawaii: $20,620.00 Date: 2/25/2021 Circle K International Page 5 of 48 Time: 6:13:06AM Paid Clubs Report FAR9003 Currency USD District from: C01 to C99 Customer Class: CKCLUB Order Date between 10/1/2019 and 9/30/2020 Paid Date between 9/1/2019 and 2/24/2021

Last St Invoice Paid Billed Intl Dist Club Id Cntry Club Name Sts Date Date Members Dues Dues Total C03 Capital C72597 DC American University 08/30/2019 10/30/2019 35 $600.00 $350.00 $950.00 C72557 MD Bowie State University 08/30/2019 01/24/2020 23 $600.00 $230.00 $830.00 C72385 VA Christopher Newport University 08/30/2019 11/09/2019 13 $600.00 $130.00 $730.00 C72992 VA George Mason University 08/30/2019 12/12/2019 16 $600.00 $160.00 $760.00 C72151 MD Hood College 08/30/2019 08/05/2020 23 $450.00 $230.00 $680.00 C71758 MD Johns Hopkins University 08/30/2019 11/13/2019 39 $450.00 $390.00 $840.00 C71620 VA 08/30/2019 12/03/2019 9 $600.00 $90.00 $690.00 C73199 VA Randolph-Macon College 08/30/2019 10/30/2019 17 $450.00 $170.00 $620.00 C70233 VA The College of William & Mary 08/30/2019 10/31/2019 48 $600.00 $480.00 $1,080.00 C72185 DC The George Washington University 08/30/2019 10/31/2019 35 $600.00 $350.00 $950.00 C70313 MD Towson University A-COVID 08/30/2019 07/07/2020 8 $600.00 $70.00 $670.00 C71452 DE University Of Delaware 08/30/2019 12/02/2019 16 $600.00 $160.00 $760.00 C71428 VA University of Mary Washington 08/30/2019 02/13/2020 17 $450.00 $170.00 $620.00 C72520 MD University of Maryland 08/30/2019 11/26/2019 21 $600.00 $210.00 $810.00 C73240 MD University of Maryland County 08/30/2019 03/13/2020 13 $600.00 $130.00 $730.00 C70540 VA University Of Virginia 08/30/2019 11/21/2019 49 $600.00 $490.00 $1,090.00 C73244 VA UVA Wise 08/30/2019 11/13/2019 13 $450.00 $130.00 $580.00 C72868 VA Virginia Commonwealth University 08/30/2019 11/01/2019 26 $600.00 $260.00 $860.00 C70080 VA Virginia Polytechnic Institute 08/30/2019 03/31/2020 29 $600.00 $290.00 $890.00 C73110 VA Virginia State University 08/30/2019 02/07/2020 2 $450.00 $20.00 $470.00 C03 Capital Total: 452 $11,100.00 $4,510.00 $15,610.00

A Active # of Dues Paid Clubs: 20 452 $11,100.00 $4,510.00 $15,610.00

Total for International: $11,100.00

Total for Capital: $4,510.00 Date: 2/25/2021 Circle K International Page 6 of 48 Time: 6:13:06AM Paid Clubs Report FAR9003 Currency USD District from: C01 to C99 Customer Class: CKCLUB Order Date between 10/1/2019 and 9/30/2020 Paid Date between 9/1/2019 and 2/24/2021

Last St Invoice Paid Billed Intl Dist Club Id Cntry Club Name Sts Date Date Members Dues Dues Total C04 Carolinas C70972 NC Appalachian State University A-COVID 08/30/2019 01/02/2020 8 $450.00 $72.00 $522.00 C72876 NC Campbell University 08/30/2019 11/21/2019 11 $450.00 $90.00 $540.00 C72833 NC Catawba Valley Community College 08/30/2019 02/13/2020 14 $300.00 $126.00 $426.00 C73422 SC Coastal Carolina University 12/03/2019 12/12/2019 43 $500.00 $100.00 $600.00 C71154 NC 08/30/2019 01/29/2020 25 $600.00 $225.00 $825.00 C72533 NC East Carolina University 08/30/2019 02/25/2020 25 $600.00 $207.00 $807.00 C73278 NC Elon University 08/30/2019 11/01/2019 5 $600.00 $45.00 $645.00 C73402 NC High Point University A-COVID 11/07/2019 11/23/2019 13 $450.00 $117.00 $567.00 C70387 NC North Carolina State University 08/30/2019 02/11/2020 41 $600.00 $369.00 $969.00 C72599 NC University Of North Carolina - Wilmington 08/30/2019 11/27/2019 16 $600.00 $144.00 $744.00 C73001 NC University of North Carolina at Charlotte 08/30/2019 10/17/2019 $600.00 $0.00 $600.00 C71007 NC University Of North Carolina-Chapel Hill 08/30/2019 12/01/2020 88 $600.00 $792.00 $1,392.00 C72502 SC University of South Carolina-Aiken 08/30/2019 12/18/2019 11 $450.00 $99.00 $549.00 C72684 NC Wake Forest University 08/30/2019 12/18/2019 9 $450.00 $81.00 $531.00 C73291 NC Western Carolina University 08/30/2019 02/19/2020 18 $600.00 $162.00 $762.00 C04 Carolinas Total: 327 $7,850.00 $2,629.00 $10,479.00

A Active # of Dues Paid Clubs: 14 327 $7,850.00 $2,629.00 $10,479.00

Total for International: $7,850.00

Total for Carolinas: $2,629.00 Date: 2/25/2021 Circle K International Page 7 of 48 Time: 6:13:06AM Paid Clubs Report FAR9003 Currency USD District from: C01 to C99 Customer Class: CKCLUB Order Date between 10/1/2019 and 9/30/2020 Paid Date between 9/1/2019 and 2/24/2021

Last St Invoice Paid Billed Intl Dist Club Id Cntry Club Name Sts Date Date Members Dues Dues Total C05 Florida C70702 FL Florida Atlantic University 08/30/2019 02/07/2020 11 $600.00 $110.00 $710.00 C72783 FL Florida Gulf Coast University 08/30/2019 03/02/2020 36 $600.00 $360.00 $960.00 C73264 FL Florida Southwestern State College Collier 12/10/2019 01/20/2020 8 $300.00 $80.00 $380.00 C70260 FL Florida State University 08/30/2019 10/29/2019 42 $600.00 $420.00 $1,020.00 C73383 FL Miami Dade College-Interamerican 01/30/2020 01/30/2020 3 $300.00 $30.00 $330.00 C73399 FL Miami Dade College-North 02/13/2020 02/13/2020 4 $300.00 $40.00 $340.00 C73380 FL Miami Dade College-Wolfson 10/31/2019 10/05/2020 27 $300.00 $270.00 $570.00 C73360 FL Palm Beach Atlantic University 08/30/2019 03/16/2020 12 $450.00 $120.00 $570.00 C72582 FL Palm Beach State College 08/30/2019 01/31/2020 9 $300.00 $90.00 $390.00 C73407 FL State College of Florida 08/30/2019 03/19/2020 9 $600.00 $90.00 $690.00 C73190 FL Tallahassee Community College 08/30/2019 01/28/2020 6 $300.00 $60.00 $360.00 C73404 CYM University College of Cayman Islands 11/14/2019 11/15/2019 25 $300.00 $250.00 $550.00 C72538 FL University of Central Florida 08/30/2019 11/30/2020 33 $600.00 $330.00 $930.00 C70568 FL 08/30/2019 06/25/2020 59 $600.00 $590.00 $1,190.00 C73358 FL University of North Florida 08/30/2019 12/01/2020 13 $600.00 $130.00 $730.00 C70417 FL University Of South Florida - Tampa 08/30/2019 01/30/2020 11 $600.00 $110.00 $710.00 C72965 FL University of West Florida 12/19/2019 01/03/2020 7 $600.00 $70.00 $670.00 C05 Florida Total: 315 $7,950.00 $3,150.00 $11,100.00

A Active # of Dues Paid Clubs: 17 315 $7,950.00 $3,150.00 $11,100.00

Total for International: $7,950.00

Total for Florida: $3,150.00 Date: 2/25/2021 Circle K International Page 8 of 48 Time: 6:13:06AM Paid Clubs Report FAR9003 Currency USD District from: C01 to C99 Customer Class: CKCLUB Order Date between 10/1/2019 and 9/30/2020 Paid Date between 9/1/2019 and 2/24/2021

Last St Invoice Paid Billed Intl Dist Club Id Cntry Club Name Sts Date Date Members Dues Dues Total C06 Georgia C72414 GA Abraham Baldwin Agriculture College 08/30/2019 11/06/2019 20 $300.00 $240.00 $540.00 C72954 GA Dalton State College 08/30/2019 03/31/2020 15 $600.00 $180.00 $780.00 C72763 GA East Georgia State College 08/30/2019 07/16/2020 21 $300.00 $252.00 $552.00 C71545 GA Emory University 08/30/2019 03/27/2020 17 $600.00 $204.00 $804.00 C70049 GA Georgia Institute Of Technology 08/30/2019 03/09/2020 48 $600.00 $576.00 $1,176.00 C72874 GA Georgia Southern University 08/30/2019 11/01/2019 15 $600.00 $180.00 $780.00 C72578 GA Georgia State University 08/30/2019 02/13/2020 15 $600.00 $96.00 $696.00 C72308 GA Kennesaw State University 10/25/2019 12/01/2020 41 $600.00 $492.00 $1,092.00 C73387 GA LaGrange College 10/08/2019 12/02/2019 12 $450.00 $144.00 $594.00 C70141 GA Oxford College Of Emory 08/30/2019 03/31/2020 12 $300.00 $144.00 $444.00 C70094 GA University Of Georgia 08/30/2019 11/05/2019 65 $600.00 $780.00 $1,380.00 C73417 GA University of North Georgia 11/05/2019 11/20/2019 15 $500.00 $100.00 $600.00 C72662 GA University Of West Georgia 08/30/2019 12/23/2020 18 $600.00 $216.00 $816.00 C72613 GA Valdosta State University 08/30/2019 03/31/2020 17 $600.00 $204.00 $804.00 C06 Georgia Total: 331 $7,250.00 $3,808.00 $11,058.00

A Active # of Dues Paid Clubs: 14 331 $7,250.00 $3,808.00 $11,058.00

Total for International: $7,250.00

Total for Georgia: $3,808.00 Date: 2/25/2021 Circle K International Page 9 of 48 Time: 6:13:06AM Paid Clubs Report FAR9003 Currency USD District from: C01 to C99 Customer Class: CKCLUB Order Date between 10/1/2019 and 9/30/2020 Paid Date between 9/1/2019 and 2/24/2021

Last St Invoice Paid Billed Intl Dist Club Id Cntry Club Name Sts Date Date Members Dues Dues Total C07 Illinois-Eastern Iowa C72475 IL Augustana College 08/30/2019 11/22/2019 13 $450.00 $156.00 $606.00 C72813 IL Aurora University 08/30/2019 11/05/2019 12 $450.00 $144.00 $594.00 C73352 IL Black Hawk College East 08/30/2019 12/23/2019 10 $300.00 $120.00 $420.00 C73277 IL Blackburn College 08/30/2019 10/29/2019 32 $450.00 $384.00 $834.00 C72721 IL DePaul University 08/30/2019 12/21/2019 7 $600.00 $84.00 $684.00 C73242 IL Illinois Institute of Technology 08/30/2019 11/21/2019 11 $600.00 $132.00 $732.00 C71590 IL Illinois State University 08/30/2019 11/22/2019 21 $600.00 $252.00 $852.00 C72110 IL Illinois Wesleyan University 08/30/2019 12/02/2019 11 $450.00 $132.00 $582.00 C70411 IL Northern Illinois University 08/30/2019 10/15/2020 15 $600.00 $180.00 $780.00 C70128 IL Quincy University 08/30/2019 11/09/2019 9 $450.00 $108.00 $558.00 C72288 IL Rock Valley College 08/30/2019 06/19/2020 9 $300.00 $96.00 $396.00 C73167 IL Southeastern Illinois College A-COVID 08/30/2019 12/12/2019 6 $300.00 $72.00 $372.00 C72901 IA St. Ambrose University 08/30/2019 12/23/2019 6 $450.00 $72.00 $522.00 C71208 IL University of Illinois-Urbana - Champaign 08/30/2019 03/18/2020 21 $600.00 $252.00 $852.00 C07 Illinois-Eastern Iowa Total: 183 $6,600.00 $2,184.00 $8,784.00

A Active # of Dues Paid Clubs: 14 183 $6,600.00 $2,184.00 $8,784.00

Total for International: $6,600.00

Total for Illinois-Eastern Iowa: $2,184.00 Date: 2/25/2021 Circle K International Page 10 of 48 Time: 6:13:06AM Paid Clubs Report FAR9003 Currency USD District from: C01 to C99 Customer Class: CKCLUB Order Date between 10/1/2019 and 9/30/2020 Paid Date between 9/1/2019 and 2/24/2021

Last St Invoice Paid Billed Intl Dist Club Id Cntry Club Name Sts Date Date Members Dues Dues Total C08 Indiana C72758 IN 08/30/2019 03/17/2020 14 $600.00 $140.00 $740.00 C72207 IN Butler University 03/05/2020 03/12/2020 14 $600.00 $140.00 $740.00 C72606 IN 05/01/2020 05/01/2020 11 $600.00 $110.00 $710.00 C73313 IN Indiana University East 08/30/2019 12/19/2019 20 $450.00 $200.00 $650.00 C72948 IN IUPUI 08/30/2019 11/09/2020 55 $600.00 $550.00 $1,150.00 C73074 IN Ivy Tech Evansville Indiana A-COVID 08/30/2019 06/11/2020 15 $300.00 $150.00 $450.00 C73319 IN Marian University 08/30/2019 11/12/2019 15 $450.00 $150.00 $600.00 C73157 IN Purdue Northwest 03/11/2020 03/25/2020 10 $450.00 $100.00 $550.00 C71163 IN Purdue University, Lafayette 08/30/2019 12/03/2019 23 $600.00 $230.00 $830.00 C71954 IN Saint Marys College 08/30/2019 02/07/2020 15 $450.00 $150.00 $600.00 C72072 IN University Of Evansville 08/30/2019 11/21/2019 15 $450.00 $150.00 $600.00 C72243 IN University of 08/30/2019 11/23/2019 23 $450.00 $230.00 $680.00 C72493 IN 08/30/2019 12/20/2019 30 $600.00 $300.00 $900.00 C73267 IN Valparaiso University 08/30/2019 01/02/2020 12 $0.00 $120.00 $120.00 C73308 IN Wabash College 08/30/2019 03/12/2020 7 $600.00 $70.00 $670.00 C08 Indiana Total: 279 $7,200.00 $2,790.00 $9,990.00

A Active # of Dues Paid Clubs: 15 279 $7,200.00 $2,790.00 $9,990.00

Total for International: $7,200.00

Total for Indiana: $2,790.00 Date: 2/25/2021 Circle K International Page 11 of 48 Time: 6:13:06AM Paid Clubs Report FAR9003 Currency USD District from: C01 to C99 Customer Class: CKCLUB Order Date between 10/1/2019 and 9/30/2020 Paid Date between 9/1/2019 and 2/24/2021

Last St Invoice Paid Billed Intl Dist Club Id Cntry Club Name Sts Date Date Members Dues Dues Total C09 Kansas C72330 KS Emporia State University 08/30/2019 12/06/2019 19 $600.00 $171.00 $771.00 C73164 KS Fort Hays State University 12/09/2019 12/13/2019 41 $600.00 $369.00 $969.00 C72718 KS Hutchinson Community College 08/30/2019 12/06/2019 44 $300.00 $396.00 $696.00 C70489 KS Kansas State University 08/30/2019 02/26/2020 19 $600.00 $171.00 $771.00 C73255 KS Neosho County Community College 08/30/2019 11/13/2019 10 $300.00 $90.00 $390.00 C72670 KS Pittsburg State University 08/30/2019 10/31/2019 19 $600.00 $171.00 $771.00 C09 Kansas Total: 152 $3,000.00 $1,368.00 $4,368.00

A Active # of Dues Paid Clubs: 6 152 $3,000.00 $1,368.00 $4,368.00

Total for International: $3,000.00

Total for Kansas: $1,368.00 Date: 2/25/2021 Circle K International Page 12 of 48 Time: 6:13:06AM Paid Clubs Report FAR9003 Currency USD District from: C01 to C99 Customer Class: CKCLUB Order Date between 10/1/2019 and 9/30/2020 Paid Date between 9/1/2019 and 2/24/2021

Last St Invoice Paid Billed Intl Dist Club Id Cntry Club Name Sts Date Date Members Dues Dues Total C10 Kentucky-Tennessee C73284 TN Austin Peay State University 08/30/2019 02/03/2020 13 $570.00 $130.00 $700.00 C73351 TN East Tennessee State University 08/30/2019 11/14/2019 38 $600.00 $380.00 $980.00 C73220 KY Kentucky State University 08/30/2019 12/18/2019 7 $450.00 $70.00 $520.00 C72660 TN Maryville College 08/30/2019 09/26/2019 5 $450.00 $50.00 $500.00 C72641 KY Transylvania University 10/25/2019 12/12/2019 18 $450.00 $180.00 $630.00 C70013 TN University Of Tennessee, Chattanooga 08/30/2019 06/01/2020 20 $600.00 $200.00 $800.00 C72894 TN University of Tennessee, Knoxville 02/03/2020 02/07/2020 10 $600.00 $100.00 $700.00 C72771 KY Western Kentucky University 08/30/2019 12/17/2019 9 $600.00 $90.00 $690.00 C10 Kentucky-Tennessee Total: 120 $4,320.00 $1,200.00 $5,520.00

A Active # of Dues Paid Clubs: 8 120 $4,320.00 $1,200.00 $5,520.00

Total for International: $4,320.00

Total for Kentucky-Tennessee: $1,200.00 Date: 2/25/2021 Circle K International Page 13 of 48 Time: 6:13:06AM Paid Clubs Report FAR9003 Currency USD District from: C01 to C99 Customer Class: CKCLUB Order Date between 10/1/2019 and 9/30/2020 Paid Date between 9/1/2019 and 2/24/2021

Last St Invoice Paid Billed Intl Dist Club Id Cntry Club Name Sts Date Date Members Dues Dues Total C11 Louisiana-Mississippi-W Tennessee C70215 LA Louisiana State University, Baton Rouge 08/30/2019 01/17/2020 10 $600.00 $120.00 $720.00 C70373 LA Louisiana Tech University 08/30/2019 11/30/2019 20 $600.00 $240.00 $840.00 C73390 LA McNeese State University 08/30/2019 02/06/2020 16 $600.00 $180.00 $780.00 C73374 MS MGCCC Jackson County Campus 11/12/2019 02/17/2020 13 $300.00 $156.00 $456.00 C73094 MS Mississippi State University 08/30/2019 01/09/2020 21 $600.00 $252.00 $852.00 C71966 LA Nicholls State University 08/30/2019 11/30/2019 24 $600.00 $288.00 $888.00 C72152 LA Northwestern State University 08/30/2019 02/05/2020 4 $600.00 $48.00 $648.00 C72757 LA Southeastern Louisiana University 08/30/2019 02/27/2020 17 $600.00 $204.00 $804.00 C73393 LA Tulane University 08/30/2019 12/13/2019 21 $600.00 $252.00 $852.00 C73082 LA University of LA - Monroe 08/30/2019 10/18/2019 25 $600.00 $300.00 $900.00 C11 Louisiana-Mississippi-W Tennessee Total: 171 $5,700.00 $2,040.00 $7,740.00

A Active # of Dues Paid Clubs: 10 171 $5,700.00 $2,040.00 $7,740.00

Total for International: $5,700.00

Total for Louisiana-Mississippi-W Tennessee: $2,040.00 Date: 2/25/2021 Circle K International Page 14 of 48 Time: 6:13:06AM Paid Clubs Report FAR9003 Currency USD District from: C01 to C99 Customer Class: CKCLUB Order Date between 10/1/2019 and 9/30/2020 Paid Date between 9/1/2019 and 2/24/2021

Last St Invoice Paid Billed Intl Dist Club Id Cntry Club Name Sts Date Date Members Dues Dues Total C12 Michigan C72708 MI Central Michigan University 08/30/2019 10/28/2020 17 $600.00 $170.00 $770.00 C72020 MI Eastern Michigan University 08/30/2019 11/28/2019 13 $600.00 $130.00 $730.00 C72698 MI Ferris State University 08/30/2019 03/02/2020 22 $600.00 $220.00 $820.00 C72724 MI Grand Valley State University 08/30/2019 12/06/2019 23 $600.00 $230.00 $830.00 C71121 MI Michigan State University 08/30/2019 02/12/2020 48 $600.00 $480.00 $1,080.00 C73023 MI Northwood University A-COVID 08/30/2019 12/07/2019 14 $450.00 $140.00 $590.00 C73057 MI Oakland University I 08/30/2019 03/04/2020 7 $600.00 $70.00 $670.00 C72032 MI 08/30/2019 11/06/2019 134 $600.00 $1,150.00 $1,750.00 C73330 MI University of Michigan-Dearborn 08/30/2019 12/07/2019 20 $600.00 $190.00 $790.00 C72999 MI Wayne State University 08/30/2019 11/21/2019 27 $600.00 $270.00 $870.00 C73335 MI Western Michigan University 08/30/2019 11/30/2019 10 $600.00 $100.00 $700.00 C12 Michigan Total: 335 $6,450.00 $3,150.00 $9,600.00

A Active # of Dues Paid Clubs: 10 328 $5,850.00 $3,080.00 $8,930.00

CR,I Charter Revoked or Inactive # of Dues Paid Clubs: 1 7 $600.00 $70.00 $670.00

Total for International: $6,450.00

Total for Michigan: $3,150.00 Date: 2/25/2021 Circle K International Page 15 of 48 Time: 6:13:06AM Paid Clubs Report FAR9003 Currency USD District from: C01 to C99 Customer Class: CKCLUB Order Date between 10/1/2019 and 9/30/2020 Paid Date between 9/1/2019 and 2/24/2021

Last St Invoice Paid Billed Intl Dist Club Id Cntry Club Name Sts Date Date Members Dues Dues Total C13 Minnesota-Dakotas C73368 SD Black Hills State University 08/30/2019 11/13/2019 8 $450.00 $0.00 $450.00 C71384 MN College Of Saint Scholastica 08/30/2019 11/27/2019 45 $450.00 $360.00 $810.00 C72722 MN Concordia College 08/30/2019 12/19/2019 15 $450.00 $120.00 $570.00 C72041 MN Itasca Community College 08/30/2019 03/04/2020 26 $300.00 $208.00 $508.00 C72635 MN Minnesota State University, Mankato 08/30/2019 12/05/2019 15 $600.00 $120.00 $720.00 C70479 ND North Dakota State University 08/30/2019 03/10/2020 19 $600.00 $152.00 $752.00 C70875 SD South Dakota School Of Mines & Technology 08/30/2019 05/04/2020 37 $450.00 $296.00 $746.00 C72795 MN University of Minnesota Twin Cities 08/30/2019 12/17/2019 23 $600.00 $184.00 $784.00 C72046 MN Winona State University 08/30/2019 01/14/2020 31 $600.00 $248.00 $848.00 C13 Minnesota-Dakotas Total: 219 $4,500.00 $1,688.00 $6,188.00

A Active # of Dues Paid Clubs: 9 219 $4,500.00 $1,688.00 $6,188.00

Total for International: $4,500.00

Total for Minnesota-Dakotas: $1,688.00 Date: 2/25/2021 Circle K International Page 16 of 48 Time: 6:13:06AM Paid Clubs Report FAR9003 Currency USD District from: C01 to C99 Customer Class: CKCLUB Order Date between 10/1/2019 and 9/30/2020 Paid Date between 9/1/2019 and 2/24/2021

Last St Invoice Paid Billed Intl Dist Club Id Cntry Club Name Sts Date Date Members Dues Dues Total C14 Missouri-Arkansas C73418 MO Columbia College of Missouri 11/05/2019 11/20/2019 14 $500.00 $100.00 $600.00 C72033 MO Truman State University 08/30/2019 01/21/2020 19 $600.00 $190.00 $790.00 C72735 AR University of Arkansas Community College Batesvi 08/30/2019 12/03/2019 4 $300.00 $40.00 $340.00 C70616 MO University Of Missouri-Columbia 08/30/2019 01/18/2020 25 $600.00 $250.00 $850.00 C72081 MO Washington University 08/30/2019 12/17/2019 4 $600.00 $40.00 $640.00 C14 Missouri-Arkansas Total: 66 $2,600.00 $620.00 $3,220.00

A Active # of Dues Paid Clubs: 5 66 $2,600.00 $620.00 $3,220.00

Total for International: $2,600.00

Total for Missouri-Arkansas: $620.00 Date: 2/25/2021 Circle K International Page 17 of 48 Time: 6:13:06AM Paid Clubs Report FAR9003 Currency USD District from: C01 to C99 Customer Class: CKCLUB Order Date between 10/1/2019 and 9/30/2020 Paid Date between 9/1/2019 and 2/24/2021

Last St Invoice Paid Billed Intl Dist Club Id Cntry Club Name Sts Date Date Members Dues Dues Total C15 Montana C72447 MT Carroll College 08/30/2019 10/24/2019 10 $450.00 $70.00 $520.00 C70502 MT Montana State University 08/30/2019 11/04/2020 14 $600.00 $98.00 $698.00 C70928 MT University Of Montana 08/30/2019 02/13/2020 6 $600.00 $42.00 $642.00 C15 Montana Total: 30 $1,650.00 $210.00 $1,860.00

A Active # of Dues Paid Clubs: 3 30 $1,650.00 $210.00 $1,860.00

Total for International: $1,650.00

Total for Montana: $210.00 Date: 2/25/2021 Circle K International Page 18 of 48 Time: 6:13:06AM Paid Clubs Report FAR9003 Currency USD District from: C01 to C99 Customer Class: CKCLUB Order Date between 10/1/2019 and 9/30/2020 Paid Date between 9/1/2019 and 2/24/2021

Last St Invoice Paid Billed Intl Dist Club Id Cntry Club Name Sts Date Date Members Dues Dues Total C16 Nebraska-Iowa C73209 NE 08/30/2019 03/17/2020 15 $450.00 $150.00 $600.00 C72128 NE Midland University 08/30/2019 03/31/2020 20 $450.00 $200.00 $650.00 C72186 IA The University Of Iowa 08/30/2019 04/23/2020 30 $600.00 $300.00 $900.00 C72435 NE University Of Nebraska At Kearney 08/30/2019 03/04/2020 57 $600.00 $570.00 $1,170.00 C72772 NE University of Nebraska at Omaha 08/30/2019 02/12/2020 15 $600.00 $150.00 $750.00 C72383 NE University Of Nebraska-Lincoln 10/15/2019 10/25/2019 24 $300.00 $100.00 $400.00 C70895 NE Wayne State College 12/07/2019 03/31/2020 16 $450.00 $160.00 $610.00 C16 Nebraska-Iowa Total: 177 $3,450.00 $1,630.00 $5,080.00

A Active # of Dues Paid Clubs: 7 177 $3,450.00 $1,630.00 $5,080.00

Total for International: $3,450.00

Total for Nebraska-Iowa: $1,630.00 Date: 2/25/2021 Circle K International Page 19 of 48 Time: 6:13:06AM Paid Clubs Report FAR9003 Currency USD District from: C01 to C99 Customer Class: CKCLUB Order Date between 10/1/2019 and 9/30/2020 Paid Date between 9/1/2019 and 2/24/2021

Last St Invoice Paid Billed Intl Dist Club Id Cntry Club Name Sts Date Date Members Dues Dues Total C17 New England C71563 MA Bentley University 08/30/2019 11/10/2019 46 $450.00 $276.00 $726.00 C72304 MA College 08/30/2019 01/20/2021 43 $600.00 $258.00 $858.00 C72375 MA Boston University 08/30/2019 12/06/2019 22 $600.00 $132.00 $732.00 C73429 MA Mount Holyoke College 03/06/2020 03/13/2020 16 $500.00 $100.00 $600.00 C72467 MA Northeastern University 08/30/2019 11/02/2020 81 $600.00 $486.00 $1,086.00 C72595 RI Salve Regina University 01/26/2021 01/26/2021 24 $450.00 $0.00 $450.00 C72420 NH University Of New Hampshire 08/30/2019 11/26/2019 13 $600.00 $78.00 $678.00 C72448 ME University Of Southern Maine A-COVID 08/30/2019 12/23/2019 3 $600.00 $18.00 $618.00 C73440 MA Wentworth Institute of Technology 07/30/2020 07/30/2020 11 $400.00 $0.00 $400.00 C71085 MA Westfield State University 08/30/2019 11/21/2019 13 $450.00 $78.00 $528.00 C17 New England Total: 272 $5,250.00 $1,426.00 $6,676.00

A Active # of Dues Paid Clubs: 10 272 $5,250.00 $1,426.00 $6,676.00

Total for International: $5,250.00

Total for New England: $1,426.00 Date: 2/25/2021 Circle K International Page 20 of 48 Time: 6:13:06AM Paid Clubs Report FAR9003 Currency USD District from: C01 to C99 Customer Class: CKCLUB Order Date between 10/1/2019 and 9/30/2020 Paid Date between 9/1/2019 and 2/24/2021

Last St Invoice Paid Billed Intl Dist Club Id Cntry Club Name Sts Date Date Members Dues Dues Total C18 New Jersey C73260 NJ Atlantic Cape Community College 12/16/2019 12/19/2019 10 $300.00 $100.00 $400.00 C72124 NJ Caldwell University 08/30/2019 04/29/2020 23 $450.00 $230.00 $680.00 C71842 NJ College of New Jersey/TSC 08/30/2019 12/16/2020 34 $600.00 $340.00 $940.00 C73343 NJ Montclair State 08/30/2019 01/06/2020 22 $600.00 $220.00 $820.00 C73334 NJ New Jersey Institute of Technology 08/30/2019 02/18/2020 41 $600.00 $410.00 $1,010.00 C70349 NJ Rider University 08/30/2019 02/24/2020 33 $450.00 $330.00 $780.00 C72463 NJ Rowan University 08/30/2019 12/23/2019 21 $600.00 $210.00 $810.00 C70938 NJ 08/30/2019 03/03/2020 38 $600.00 $380.00 $980.00 C72156 NJ Stockton University 08/30/2019 04/07/2020 54 $600.00 $540.00 $1,140.00 C18 New Jersey Total: 276 $4,800.00 $2,760.00 $7,560.00

A Active # of Dues Paid Clubs: 9 276 $4,800.00 $2,760.00 $7,560.00

Total for International: $4,800.00

Total for New Jersey: $2,760.00 Date: 2/25/2021 Circle K International Page 21 of 48 Time: 6:13:06AM Paid Clubs Report FAR9003 Currency USD District from: C01 to C99 Customer Class: CKCLUB Order Date between 10/1/2019 and 9/30/2020 Paid Date between 9/1/2019 and 2/24/2021

Last St Invoice Paid Billed Intl Dist Club Id Cntry Club Name Sts Date Date Members Dues Dues Total C19 New York C71792 NY Adelphi University 08/30/2019 04/02/2020 33 $600.00 $264.00 $864.00 C73307 NY Baruch College 08/30/2019 04/06/2020 12 $600.00 $96.00 $696.00 C73302 NY Canisius College 08/30/2019 03/23/2020 13 $450.00 $104.00 $554.00 C72804 NY City College of New York 08/30/2019 03/04/2020 28 $600.00 $224.00 $824.00 C72723 NY Clarkson University 08/30/2019 03/10/2020 14 $450.00 $112.00 $562.00 C72394 NY Cornell University 08/30/2019 12/13/2019 22 $600.00 $176.00 $776.00 C72442 NY Elmira College 08/30/2019 07/02/2020 17 $450.00 $136.00 $586.00 C71053 NY 08/30/2019 10/17/2019 20 $600.00 $160.00 $760.00 C72065 NY Hofstra University 08/30/2019 02/19/2020 20 $600.00 $160.00 $760.00 C72800 NY Hunter College 08/30/2019 12/01/2020 24 $600.00 $192.00 $792.00 C73273 NY Keuka College 08/30/2019 02/27/2020 12 $450.00 $96.00 $546.00 C73306 NY Lehman College 08/30/2019 02/23/2020 15 $600.00 $112.00 $712.00 C73425 NY Long Island University 01/10/2020 01/13/2020 13 $500.00 $100.00 $600.00 C73397 NY Long Island University- Post 08/30/2019 02/17/2021 20 $600.00 $160.00 $760.00 C73081 NY Molloy College A-COVID 08/30/2019 01/03/2020 $450.00 $0.00 $450.00 C71332 NY 08/30/2019 11/18/2020 34 $600.00 $272.00 $872.00 C73153 NY Niagara University 08/30/2019 12/18/2019 29 $450.00 $232.00 $682.00 C72419 NY Rensselaer Polytechnic Institute 08/30/2019 03/11/2020 51 $600.00 $408.00 $1,008.00 C72634 NY Rochester Institute Of Technology 08/30/2019 11/22/2019 22 $600.00 $176.00 $776.00 C72770 NY St. Lawrence University 08/30/2019 02/11/2020 98 $600.00 $784.00 $1,384.00 C71764 NY State University Of New York At Binghamton 08/30/2019 03/03/2020 40 $600.00 $320.00 $920.00 C72847 NY State University of New York, New Paltz 08/30/2019 02/22/2020 15 $600.00 $120.00 $720.00 C73064 NY Stony Brook University 08/30/2019 11/21/2019 38 $600.00 $304.00 $904.00 C70720 NY Suny College At Geneseo 08/30/2019 12/10/2019 8 $600.00 $64.00 $664.00 C73423 NY SUNY Corning Community College 12/16/2019 01/03/2020 15 $500.00 $100.00 $600.00 C73328 NY SUNY Oswego, New York 08/30/2019 02/05/2021 18 $140.00 $144.00 $284.00 C73433 NY SUNY Ulster 04/01/2020 04/17/2020 11 $300.00 $100.00 $400.00 C72590 NY Syracuse University 08/30/2019 02/08/2020 18 $600.00 $144.00 $744.00 Date: 2/25/2021 Circle K International Page 22 of 48 Time: 6:13:06AM Paid Clubs Report FAR9003 Currency USD District from: C01 to C99 Customer Class: CKCLUB Order Date between 10/1/2019 and 9/30/2020 Paid Date between 9/1/2019 and 2/24/2021

Last St Invoice Paid Billed Intl Dist Club Id Cntry Club Name Sts Date Date Members Dues Dues Total C19 New York (Continued) C72513 NY University at Buffalo 08/30/2019 03/12/2020 63 $600.00 $504.00 $1,104.00 C72794 NY University of New York at Albany 08/30/2019 07/07/2020 54 $600.00 $432.00 $1,032.00 C72194 NY University Of Rochester 08/30/2019 02/12/2020 12 $600.00 $96.00 $696.00 C19 New York Total: 789 $16,740.00 $6,292.00 $23,032.00

A Active # of Dues Paid Clubs: 30 789 $16,740.00 $6,292.00 $23,032.00

Total for International: $16,740.00

Total for New York: $6,292.00 Date: 2/25/2021 Circle K International Page 23 of 48 Time: 6:13:06AM Paid Clubs Report FAR9003 Currency USD District from: C01 to C99 Customer Class: CKCLUB Order Date between 10/1/2019 and 9/30/2020 Paid Date between 9/1/2019 and 2/24/2021

Last St Invoice Paid Billed Intl Dist Club Id Cntry Club Name Sts Date Date Members Dues Dues Total C20 Ohio C72381 OH Baldwin Wallace University 08/30/2019 03/08/2020 25 $450.00 $300.00 $750.00 C71316 OH Bowling Green State University 08/30/2019 11/09/2019 15 $600.00 $180.00 $780.00 C71982 OH Capital University 08/30/2019 03/17/2020 15 $450.00 $180.00 $630.00 C70764 OH Miami University 08/30/2019 11/16/2019 25 $600.00 $300.00 $900.00 C72621 OH Muskingum University 08/30/2019 02/11/2021 7 $450.00 $84.00 $534.00 C73378 OH Ohio State Lima A-COVID 12/02/2019 12/19/2019 29 $450.00 $348.00 $798.00 C70162 OH Ohio State University-Columbus 08/30/2019 11/26/2020 22 $600.00 $264.00 $864.00 C71146 OH Ohio University 08/30/2019 11/20/2020 14 $600.00 $168.00 $768.00 C72802 OH 08/30/2019 11/22/2019 11 $450.00 $132.00 $582.00 C72921 OH Tiffin University A-COVID 08/30/2019 03/04/2020 $450.00 $0.00 $450.00 C70376 OH University Of Findlay 08/30/2019 02/05/2020 16 $450.00 $192.00 $642.00 C71786 OH University Of Toledo 08/30/2019 02/24/2020 13 $600.00 $156.00 $756.00 C20 Ohio Total: 192 $6,150.00 $2,304.00 $8,454.00

A Active # of Dues Paid Clubs: 11 192 $6,150.00 $2,304.00 $8,454.00

Total for International: $6,150.00

Total for Ohio: $2,304.00 Date: 2/25/2021 Circle K International Page 24 of 48 Time: 6:13:06AM Paid Clubs Report FAR9003 Currency USD District from: C01 to C99 Customer Class: CKCLUB Order Date between 10/1/2019 and 9/30/2020 Paid Date between 9/1/2019 and 2/24/2021

Last St Invoice Paid Billed Intl Dist Club Id Cntry Club Name Sts Date Date Members Dues Dues Total C21 Eastern Canada C73350 ON McMaster University CR 12/05/2019 02/06/2020 17 $600.00 $0.00 $600.00 C72586 ON The University Of 08/30/2019 09/14/2020 $788.52 $0.00 $788.52 C73049 ON University of 08/30/2019 12/20/2019 10 $788.52 $0.00 $788.52 C73179 ON Western 08/30/2019 01/16/2020 17 $600.00 $0.00 $600.00 C21 Eastern Canada Total: 44 $2,777.04 $2,777.04

A Active # of Dues Paid Clubs: 2 27 $2,177.04 $2,177.04

CR,I Charter Revoked or Inactive # of Dues Paid Clubs: 1 17 $600.00 $600.00

Total for International: $2,777.04

Total for Eastern Canada: $0.00 Date: 2/25/2021 Circle K International Page 25 of 48 Time: 6:13:06AM Paid Clubs Report FAR9003 Currency USD District from: C01 to C99 Customer Class: CKCLUB Order Date between 10/1/2019 and 9/30/2020 Paid Date between 9/1/2019 and 2/24/2021

Last St Invoice Paid Billed Intl Dist Club Id Cntry Club Name Sts Date Date Members Dues Dues Total C22 Pacific Northwest C72742 OR Linfield College 08/30/2019 12/14/2019 27 $450.00 $270.00 $720.00 C73246 OR Oregon Institute of Technology 08/30/2019 12/05/2019 24 $450.00 $240.00 $690.00 C72331 OR Oregon State University A-COVID 08/30/2019 12/23/2019 12 $600.00 $120.00 $720.00 C72825 OR Pacific University A-COVID 08/30/2019 03/04/2020 30 $450.00 $300.00 $750.00 C71531 WA Saint Martins University 08/30/2019 11/14/2019 32 $450.00 $320.00 $770.00 C72843 WA University 08/30/2019 12/03/2019 15 $600.00 $150.00 $750.00 C73295 OR University of Portland 08/30/2019 11/21/2019 13 $300.00 $130.00 $430.00 C73251 BC University of the Fraser Valley 08/30/2019 08/13/2020 26 $600.00 $260.00 $860.00 C71708 BC University Of Victoria 08/30/2019 01/18/2020 8 $600.00 $80.00 $680.00 C71800 WA University Of Washington 08/30/2019 12/01/2020 33 $600.00 $330.00 $930.00 C72338 WA Washington State University 08/30/2019 03/06/2020 27 $600.00 $270.00 $870.00 C72177 WA Western Washington University 08/30/2019 11/26/2019 15 $600.00 $150.00 $750.00 C22 Pacific Northwest Total: 262 $6,300.00 $2,620.00 $8,920.00

A Active # of Dues Paid Clubs: 12 262 $6,300.00 $2,620.00 $8,920.00

Total for International: $6,300.00

Total for Pacific Northwest: $2,620.00 Date: 2/25/2021 Circle K International Page 26 of 48 Time: 6:13:06AM Paid Clubs Report FAR9003 Currency USD District from: C01 to C99 Customer Class: CKCLUB Order Date between 10/1/2019 and 9/30/2020 Paid Date between 9/1/2019 and 2/24/2021

Last St Invoice Paid Billed Intl Dist Club Id Cntry Club Name Sts Date Date Members Dues Dues Total C23 Pennsylvania C73288 PA Alvernia University 08/30/2019 10/22/2019 26 $450.00 $260.00 $710.00 C72471 PA Carnegie Mellon University 08/30/2019 01/21/2020 17 $450.00 $170.00 $620.00 C73092 PA Central Penn College 08/30/2019 12/13/2019 11 $450.00 $110.00 $560.00 C72516 PA Clarion University A-COVID 08/30/2019 12/06/2019 8 $450.00 $80.00 $530.00 C72727 PA Drexel University 08/30/2019 05/28/2020 17 $600.00 $170.00 $770.00 C72547 PA Duquesne University 08/30/2019 12/09/2019 39 $600.00 $390.00 $990.00 C72522 PA Edinboro University A-COVID 11/25/2019 11/25/2019 42 $450.00 $420.00 $870.00 C71763 PA Elizabethtown College 08/30/2019 10/17/2019 25 $450.00 $250.00 $700.00 C71148 PA Indiana University Of Pennsylvania 01/29/2020 06/29/2020 10 $600.00 $100.00 $700.00 C72910 PA Lock Haven University 08/30/2019 11/16/2019 5 $450.00 $50.00 $500.00 C71678 PA Lycoming College 08/30/2019 11/09/2019 14 $450.00 $140.00 $590.00 C72016 PA Mercyhurst University 08/30/2019 07/02/2020 13 $450.00 $130.00 $580.00 C72092 PA Millersville University 08/30/2019 10/17/2019 10 $600.00 $100.00 $700.00 C73060 PA Penn State Behrend 08/30/2019 12/23/2019 21 $450.00 $210.00 $660.00 C73349 PA Pennsylvania College of Technology A-COVID 08/30/2019 06/09/2020 2 $300.00 $20.00 $320.00 C70456 PA Pennsylvania State University University Park 08/30/2019 11/07/2019 23 $600.00 $230.00 $830.00 C73348 PA Saint Vincent College 08/30/2019 12/06/2019 23 $450.00 $230.00 $680.00 C72316 PA Shippensburg Univ. Of Pennsylvania 08/30/2019 11/23/2019 22 $600.00 $220.00 $820.00 C72564 PA Susquehanna University 08/30/2019 01/21/2020 7 $450.00 $70.00 $520.00 C72315 PA University Of Pennsylvania 08/30/2019 05/22/2020 $600.00 $100.00 $700.00 C72428 PA University Of Pittsburgh 08/30/2019 02/14/2020 23 $600.00 $230.00 $830.00 C70139 PA University Of Pittsburgh, Johnstown 08/30/2019 07/14/2020 10 $450.00 $100.00 $550.00 C72348 PA University Of Pittsburgh-Greensburg Campus 08/30/2019 12/20/2019 21 $450.00 $210.00 $660.00 C72957 PA University of Scranton 08/30/2019 10/30/2019 20 $450.00 $200.00 $650.00 C73394 PA University of the Sciences 02/10/2020 02/24/2020 46 $450.00 $460.00 $910.00 C72490 PA West Chester University 08/30/2019 11/23/2019 11 $600.00 $110.00 $710.00 C23 Pennsylvania Total: 466 $12,900.00 $4,760.00 $17,660.00 Date: 2/25/2021 Circle K International Page 27 of 48 Time: 6:13:06AM Paid Clubs Report FAR9003 Currency USD District from: C01 to C99 Customer Class: CKCLUB Order Date between 10/1/2019 and 9/30/2020 Paid Date between 9/1/2019 and 2/24/2021

Last St Invoice Paid Billed Intl Dist Club Id Cntry Club Name Sts Date Date Members Dues Dues Total

A Active # of Dues Paid Clubs: 25 466 $12,900.00 $4,760.00 $17,660.00

Total for International: $12,900.00

Total for Pennsylvania: $4,760.00 Date: 2/25/2021 Circle K International Page 28 of 48 Time: 6:13:06AM Paid Clubs Report FAR9003 Currency USD District from: C01 to C99 Customer Class: CKCLUB Order Date between 10/1/2019 and 9/30/2020 Paid Date between 9/1/2019 and 2/24/2021

Last St Invoice Paid Billed Intl Dist Club Id Cntry Club Name Sts Date Date Members Dues Dues Total C24 Rocky Mountain C73369 CO Colorado Mesa University 08/30/2019 07/13/2020 23 $600.00 $161.00 $761.00 C72668 CO Colorado School of Mines 08/30/2019 11/25/2019 20 $600.00 $140.00 $740.00 C72703 CO Colorado State University 08/30/2019 11/11/2020 21 $600.00 $147.00 $747.00 C72931 CO University of Colorado at Boulder 08/30/2019 02/25/2020 20 $600.00 $140.00 $740.00 C73347 WY Western Wyoming Community College 08/30/2019 02/05/2020 25 $300.00 $175.00 $475.00 C24 Rocky Mountain Total: 109 $2,700.00 $763.00 $3,463.00

A Active # of Dues Paid Clubs: 5 109 $2,700.00 $763.00 $3,463.00

Total for International: $2,700.00

Total for Rocky Mountain: $763.00 Date: 2/25/2021 Circle K International Page 29 of 48 Time: 6:13:06AM Paid Clubs Report FAR9003 Currency USD District from: C01 to C99 Customer Class: CKCLUB Order Date between 10/1/2019 and 9/30/2020 Paid Date between 9/1/2019 and 2/24/2021

Last St Invoice Paid Billed Intl Dist Club Id Cntry Club Name Sts Date Date Members Dues Dues Total C25 Southwest C71324 AZ 08/30/2019 02/10/2020 39 $600.00 $312.00 $912.00 C73391 NM ENMU- Roswell 01/14/2020 02/06/2020 10 $300.00 $80.00 $380.00 C73226 AZ Grand Canyon University 08/30/2019 07/09/2020 12 $600.00 $96.00 $696.00 C70401 AZ Northern Arizona University 08/30/2019 10/05/2019 21 $600.00 $168.00 $768.00 C73373 AZ Ottawa University of Arizona A-COVID 10/22/2019 06/17/2020 10 $450.00 $80.00 $530.00 C71363 AZ University Of Arizona 08/30/2019 02/23/2021 34 $600.00 $272.00 $872.00 C72812 NM University of New Mexico 08/30/2019 10/05/2019 47 $600.00 $376.00 $976.00 C73126 NM Western New Mexico University 08/30/2019 09/18/2020 10 $450.00 $80.00 $530.00 C25 Southwest Total: 183 $4,200.00 $1,464.00 $5,664.00

A Active # of Dues Paid Clubs: 8 183 $4,200.00 $1,464.00 $5,664.00

Total for International: $4,200.00

Total for Southwest: $1,464.00 Date: 2/25/2021 Circle K International Page 30 of 48 Time: 6:13:06AM Paid Clubs Report FAR9003 Currency USD District from: C01 to C99 Customer Class: CKCLUB Order Date between 10/1/2019 and 9/30/2020 Paid Date between 9/1/2019 and 2/24/2021

Last St Invoice Paid Billed Intl Dist Club Id Cntry Club Name Sts Date Date Members Dues Dues Total C26 Texas-Oklahoma

C2601 Central Texas C73392 TX Angelo State University 08/30/2019 11/08/2019 15 $600.00 $180.00 $780.00 C70011 TX Baylor University 08/30/2019 03/03/2020 15 $600.00 $180.00 $780.00 C73362 TX Hardin-Simmons University 08/30/2019 01/29/2020 16 $450.00 $192.00 $642.00 C26 Central Texas Total: 46 $1,650.00 $552.00 $2,202.00 A Active # of Dues Paid Clubs: 3 46 $1,650.00 $552.00 $2,202.00

C2602 Heartland C73015 OK Oklahoma Chapter 08/30/2019 12/01/2020 25 $600.00 $300.00 $900.00 C72103 OK Southwestern Oklahoma State University 02/13/2020 02/01/2020 12 $0.00 $144.00 $144.00 C26 Heartland Total: 37 $600.00 $444.00 $1,044.00 A Active # of Dues Paid Clubs: 2 37 $600.00 $444.00 $1,044.00

C2603 Hill Country C70921 TX University Of Texas At Austin 08/30/2019 05/16/2020 30 $600.00 $360.00 $960.00 C26 Hill Country Total: 30 $600.00 $360.00 $960.00 A Active # of Dues Paid Clubs: 1 30 $600.00 $360.00 $960.00

C2604 Metropolitan C73300 TX Arlington Texas 08/30/2019 11/15/2019 40 $600.00 $480.00 $1,080.00 C73366 TX Jarvis Christian College 10/31/2019 01/31/2020 1 $450.00 $0.00 $450.00 C72478 TX University Of Texas At 08/30/2019 11/04/2019 20 $600.00 $240.00 $840.00 C73338 TX University of Texas At Tyler 08/30/2019 01/28/2021 18 $600.00 $216.00 $816.00 Date: 2/25/2021 Circle K International Page 31 of 48 Time: 6:13:06AM Paid Clubs Report FAR9003 Currency USD District from: C01 to C99 Customer Class: CKCLUB Order Date between 10/1/2019 and 9/30/2020 Paid Date between 9/1/2019 and 2/24/2021

Last St Invoice Paid Billed Intl Dist Club Id Cntry Club Name Sts Date Date Members Dues Dues Total C26 Texas-Oklahoma (Continued) C26 Metropolitan Total: 79 $2,250.00 $936.00 $3,186.00 A Active # of Dues Paid Clubs: 4 79 $2,250.00 $936.00 $3,186.00

C2605 Northern Outpost C72673 OK Oklahoma State University A-COVID 08/30/2019 01/06/2020 6 $228.00 $72.00 $300.00 C26 Northern Outpost Total: 6 $228.00 $72.00 $300.00 A Active # of Dues Paid Clubs: 1 6 $228.00 $72.00 $300.00

C2607 Red River C73282 OK Cameron University 08/30/2019 11/23/2019 30 $450.00 $360.00 $810.00 C70447 TX Midwestern State University 08/30/2019 12/05/2019 16 $600.00 $192.00 $792.00 C72324 TX University Of North Texas 08/30/2019 03/03/2020 9 $600.00 $108.00 $708.00 C26 Red River Total: 55 $1,650.00 $660.00 $2,310.00 A Active # of Dues Paid Clubs: 3 55 $1,650.00 $660.00 $2,310.00

C2608 South Texas C73296 TX Texas A&M University-Kingsville A-COVID 08/30/2019 11/09/2019 13 $600.00 $156.00 $756.00 C26 South Texas Total: 13 $600.00 $156.00 $756.00 A Active # of Dues Paid Clubs: 1 13 $600.00 $156.00 $756.00

C2609 Southeast Texas C72667 TX Stephen F. Austin State University 08/30/2019 02/27/2020 16 $600.00 $192.00 $792.00 Date: 2/25/2021 Circle K International Page 32 of 48 Time: 6:13:06AM Paid Clubs Report FAR9003 Currency USD District from: C01 to C99 Customer Class: CKCLUB Order Date between 10/1/2019 and 9/30/2020 Paid Date between 9/1/2019 and 2/24/2021

Last St Invoice Paid Billed Intl Dist Club Id Cntry Club Name Sts Date Date Members Dues Dues Total C26 Texas-Oklahoma (Continued)

C2609 Southeast Texas (Continued) C71226 TX Texas A&M University 08/30/2019 03/05/2020 8 $600.00 $96.00 $696.00 C73204 TX University of 08/30/2019 11/16/2020 25 $600.00 $300.00 $900.00 C26 Southeast Texas Total: 49 $1,800.00 $588.00 $2,388.00 A Active # of Dues Paid Clubs: 3 49 $1,800.00 $588.00 $2,388.00

C26 Texas-Oklahoma Total: 315 $9,378.00 $3,768.00 $13,146.00

A Active # of Dues Paid Clubs: 18 315 $9,378.00 $3,768.00 $13,146.00

Total for International: $9,378.00

Total for Texas-Oklahoma: $3,768.00 Date: 2/25/2021 Circle K International Page 33 of 48 Time: 6:13:06AM Paid Clubs Report FAR9003 Currency USD District from: C01 to C99 Customer Class: CKCLUB Order Date between 10/1/2019 and 9/30/2020 Paid Date between 9/1/2019 and 2/24/2021

Last St Invoice Paid Billed Intl Dist Club Id Cntry Club Name Sts Date Date Members Dues Dues Total C27 Utah-Idaho C72710 UT Brigham Young University 08/30/2019 11/04/2019 9 $600.00 $90.00 $690.00 C27 Utah-Idaho Total: 9 $600.00 $90.00 $690.00

A Active # of Dues Paid Clubs: 1 9 $600.00 $90.00 $690.00

Total for International: $600.00

Total for Utah-Idaho: $90.00 Date: 2/25/2021 Circle K International Page 34 of 48 Time: 6:13:06AM Paid Clubs Report FAR9003 Currency USD District from: C01 to C99 Customer Class: CKCLUB Order Date between 10/1/2019 and 9/30/2020 Paid Date between 9/1/2019 and 2/24/2021

Last St Invoice Paid Billed Intl Dist Club Id Cntry Club Name Sts Date Date Members Dues Dues Total C28 Western Canada C73247 AB MacEwan University 08/30/2019 01/31/2020 16 $595.74 $0.00 $595.74 C71246 AB The University Of Alberta 08/30/2019 10/27/2019 39 $600.00 $0.00 $600.00 C73131 AB University of Calgary 08/30/2019 03/04/2020 21 $600.00 $0.00 $600.00 C28 Western Canada Total: 76 $1,795.74 $1,795.74

A Active # of Dues Paid Clubs: 3 76 $1,795.74 $1,795.74

Total for International: $1,795.74

Total for Western Canada: $0.00 Date: 2/25/2021 Circle K International Page 35 of 48 Time: 6:13:06AM Paid Clubs Report FAR9003 Currency USD District from: C01 to C99 Customer Class: CKCLUB Order Date between 10/1/2019 and 9/30/2020 Paid Date between 9/1/2019 and 2/24/2021

Last St Invoice Paid Billed Intl Dist Club Id Cntry Club Name Sts Date Date Members Dues Dues Total C29 West Virginia C73388 WV Fairmont State University CR 01/14/2020 10/05/2020 5 $450.00 $50.00 $500.00 C70006 WV Potomac State College A-COVID 08/30/2019 10/31/2019 15 $300.00 $150.00 $450.00 C70944 WV 08/30/2019 03/18/2020 17 $600.00 $170.00 $770.00 C29 West Virginia Total: 37 $1,350.00 $370.00 $1,720.00

A Active # of Dues Paid Clubs: 2 32 $900.00 $320.00 $1,220.00

CR,I Charter Revoked or Inactive # of Dues Paid Clubs: 1 5 $450.00 $50.00 $500.00

Total for International: $1,350.00

Total for West Virginia: $370.00 Date: 2/25/2021 Circle K International Page 36 of 48 Time: 6:13:06AM Paid Clubs Report FAR9003 Currency USD District from: C01 to C99 Customer Class: CKCLUB Order Date between 10/1/2019 and 9/30/2020 Paid Date between 9/1/2019 and 2/24/2021

Last St Invoice Paid Billed Intl Dist Club Id Cntry Club Name Sts Date Date Members Dues Dues Total C30 Wisconsin-Upper Michigan C73252 MI Bay College 12/06/2019 01/16/2020 12 $300.00 $100.00 $400.00 C70035 WI 08/30/2019 04/13/2020 30 $450.00 $300.00 $750.00 C73079 WI Edgewood College 08/30/2019 11/21/2019 10 $450.00 $100.00 $550.00 C73443 WI Marian University 10/01/2020 10/09/2020 17 $500.00 $100.00 $600.00 C72291 MI Michigan Technological University 08/30/2019 11/01/2019 17 $600.00 $170.00 $770.00 C70374 WI School Of Engineering 08/30/2019 03/31/2020 15 $450.00 $150.00 $600.00 C72832 WI Ripon College 08/30/2019 11/09/2019 23 $450.00 $230.00 $680.00 C71889 WI St. Norbert College 08/30/2019 11/13/2019 27 $450.00 $270.00 $720.00 C70605 WI University of Wisconsin - Whitewater 08/30/2019 03/30/2020 29 $600.00 $290.00 $890.00 C71537 WI University Of Wisconsin Eau Claire 08/30/2019 11/24/2020 14 $600.00 $140.00 $740.00 C71405 WI University Of Wisconsin La Crosse 08/30/2019 06/24/2020 20 $600.00 $200.00 $800.00 C72534 WI University of Wisconsin Platteville 08/30/2019 11/01/2019 31 $600.00 $310.00 $910.00 C71882 WI University Of Wisconsin-Madison 08/30/2019 03/25/2020 32 $600.00 $320.00 $920.00 C72858 WI University of Wisconsin-Oshkosh 08/30/2019 11/06/2019 35 $600.00 $350.00 $950.00 C73280 WI University of Wisconsin-Parkside 08/30/2019 12/13/2019 7 $450.00 $70.00 $520.00 C30 Wisconsin-Upper Michigan Total: 319 $7,700.00 $3,100.00 $10,800.00

A Active # of Dues Paid Clubs: 15 319 $7,700.00 $3,100.00 $10,800.00

Total for International: $7,700.00

Total for Wisconsin-Upper Michigan: $3,100.00 Date: 2/25/2021 Circle K International Page 37 of 48 Time: 6:13:06AM Paid Clubs Report FAR9003 Currency USD District from: C01 to C99 Customer Class: CKCLUB Order Date between 10/1/2019 and 9/30/2020 Paid Date between 9/1/2019 and 2/24/2021

Last St Invoice Paid Billed Intl Dist Club Id Cntry Club Name Sts Date Date Members Dues Dues Total C33 Andean/Central America C73191 COL Dharma Uninorte 03/02/2020 05/26/2020 1 $25.00 $0.00 $25.00 C33 Andean/Central America Total: 1 $25.00 $25.00

A Active # of Dues Paid Clubs: 1 1 $25.00 $25.00

Total for International: $25.00

Total for Andean/Central America: $0.00 Date: 2/25/2021 Circle K International Page 38 of 48 Time: 6:13:06AM Paid Clubs Report FAR9003 Currency USD District from: C01 to C99 Customer Class: CKCLUB Order Date between 10/1/2019 and 9/30/2020 Paid Date between 9/1/2019 and 2/24/2021

Last St Invoice Paid Billed Intl Dist Club Id Cntry Club Name Sts Date Date Members Dues Dues Total C36 Philippine Luzon C73421 PHL Colegio De San Pedro 11/21/2019 12/20/2019 24 $240.00 $0.00 $240.00 C73438 PHL Dalubhasaan Ng Lungsod Ng Lucena 07/06/2020 07/16/2020 35 $240.00 $0.00 $240.00 C73431 PHL Maryhill College 03/12/2020 03/20/2020 54 $240.00 $0.00 $240.00 C73420 PHL Oxfordian Colleges Dasma City 11/14/2019 12/16/2019 24 $240.00 $0.00 $240.00 C73405 PHL SLSU-Lucena Campus 11/26/2019 12/17/2019 $25.00 $0.00 $25.00 C36 Philippine Luzon Total: 137 $985.00 $985.00

A Active # of Dues Paid Clubs: 4 137 $985.00 $985.00

Total for International: $985.00

Total for Philippine Luzon: $0.00 Date: 2/25/2021 Circle K International Page 39 of 48 Time: 6:13:06AM Paid Clubs Report FAR9003 Currency USD District from: C01 to C99 Customer Class: CKCLUB Order Date between 10/1/2019 and 9/30/2020 Paid Date between 9/1/2019 and 2/24/2021

Last St Invoice Paid Billed Intl Dist Club Id Cntry Club Name Sts Date Date Members Dues Dues Total C42 Philippine South C73370 PHL Ateneo De Davao University 11/27/2019 02/21/2020 $25.00 $0.00 $25.00 C73371 PHL Bacolod City College 11/27/2019 03/20/2020 $25.00 $0.00 $25.00 C42 Philippine South Total: 0 $50.00 $50.00

Total for International: $50.00

Total for Philippine South: $0.00 Date: 2/25/2021 Circle K International Page 40 of 48 Time: 6:13:06AM Paid Clubs Report FAR9003 Currency USD District from: C01 to C99 Customer Class: CKCLUB Order Date between 10/1/2019 and 9/30/2020 Paid Date between 9/1/2019 and 2/24/2021

Last St Invoice Paid Billed Intl Dist Club Id Cntry Club Name Sts Date Date Members Dues Dues Total C43 Japan C73241 JPN Ashiya 11/12/2019 01/16/2020 14 $50.00 $0.00 $50.00 C73377 JPN Heisei College of Music 11/26/2019 01/16/2020 $50.00 $0.00 $50.00 C73341 JPN Kumamoto Gakuen University 11/12/2019 01/16/2020 1 $50.00 $0.00 $50.00 C73359 JPN Miyagi Gakuin Women's University 11/12/2019 01/16/2020 25 $50.00 $0.00 $50.00 C73309 JPN Musashino University 11/12/2019 01/16/2020 $50.00 $0.00 $50.00 C73415 JPN Nagasaki University 10/15/2019 10/23/2019 16 $600.00 $0.00 $600.00 C43 Japan Total: 56 $850.00 $850.00

A Active # of Dues Paid Clubs: 4 56 $850.00 $850.00

Total for International: $850.00

Total for Japan: $0.00 Date: 2/25/2021 Circle K International Page 41 of 48 Time: 6:13:06AM Paid Clubs Report FAR9003 Currency USD District from: C01 to C99 Customer Class: CKCLUB Order Date between 10/1/2019 and 9/30/2020 Paid Date between 9/1/2019 and 2/24/2021

Last St Invoice Paid Billed Intl Dist Club Id Cntry Club Name Sts Date Date Members Dues Dues Total C44 Taiwan C73193 TWN Chaoyang University of Technology 11/12/2019 04/16/2020 19 $50.00 $0.00 $50.00 C73237 TWN Da Yeh University 11/12/2019 09/22/2020 1 $50.00 $0.00 $50.00 C72882 TWN Foojin University 11/12/2019 04/16/2020 1 $50.00 $0.00 $50.00 C72938 TWN Kaohsiung Medical University 11/12/2019 04/16/2020 19 $50.00 $0.00 $50.00 C73436 TWN Meiho University 04/13/2020 04/16/2020 37 $500.00 $100.00 $600.00 C73028 TWN Mingdao University 11/12/2019 09/22/2020 1 $50.00 $0.00 $50.00 C72883 TWN National Kaohsiung Normal University 11/12/2019 04/16/2020 $50.00 $0.00 $50.00 C72906 TWN Shu-Te University 11/12/2019 04/16/2020 32 $50.00 $0.00 $50.00 C72937 TWN Taitung Institute of Commerce and Technology 11/12/2019 09/22/2020 23 $50.00 $0.00 $50.00 C73310 TWN Tajen University 11/12/2019 04/16/2020 1 $50.00 $0.00 $50.00 C44 Taiwan Total: 134 $950.00 $100.00 $1,050.00

A Active # of Dues Paid Clubs: 9 134 $950.00 $100.00 $1,050.00

Total for International: $950.00

Total for Taiwan: $100.00 Date: 2/25/2021 Circle K International Page 42 of 48 Time: 6:13:06AM Paid Clubs Report FAR9003 Currency USD District from: C01 to C99 Customer Class: CKCLUB Order Date between 10/1/2019 and 9/30/2020 Paid Date between 9/1/2019 and 2/24/2021

Last St Invoice Paid Billed Intl Dist Club Id Cntry Club Name Sts Date Date Members Dues Dues Total C45 Italy-San Marino C73367 ITA Juppiter Mediterranea 10/31/2019 11/19/2019 19 $150.00 $0.00 $150.00 C45 Italy-San Marino Total: 19 $150.00 $150.00

A Active # of Dues Paid Clubs: 1 19 $150.00 $150.00

Total for International: $150.00

Total for Italy-San Marino: $0.00 Date: 2/25/2021 Circle K International Page 43 of 48 Time: 6:13:06AM Paid Clubs Report FAR9003 Currency USD District from: C01 to C99 Customer Class: CKCLUB Order Date between 10/1/2019 and 9/30/2020 Paid Date between 9/1/2019 and 2/24/2021

Last St Invoice Paid Billed Intl Dist Club Id Cntry Club Name Sts Date Date Members Dues Dues Total C56 Malaysia C73385 MYS Esnet Academy 11/26/2019 03/02/2020 $50.00 $0.00 $50.00 C72760 MYS HELP Institute 11/12/2019 03/02/2020 1 $50.00 $0.00 $50.00 C73353 MYS Kolej Yayasan UEM 12/17/2019 03/02/2020 1 $50.00 $0.00 $50.00 C72865 MYS Southern College 11/12/2019 03/02/2020 1 $50.00 $0.00 $50.00 C56 Malaysia Total: 3 $200.00 $200.00

A Active # of Dues Paid Clubs: 3 3 $200.00 $200.00

Total for International: $200.00

Total for Malaysia: $0.00 Date: 2/25/2021 Circle K International Page 44 of 48 Time: 6:13:06AM Paid Clubs Report FAR9003 Currency USD District from: C01 to C99 Customer Class: CKCLUB Order Date between 10/1/2019 and 9/30/2020 Paid Date between 9/1/2019 and 2/24/2021

Last St Invoice Paid Billed Intl Dist Club Id Cntry Club Name Sts Date Date Members Dues Dues Total C57 Caribbean C72752 ATG Antigua State College 08/30/2019 02/04/2020 15 $300.00 $0.00 $300.00 C73238 BHS Bahamas Baptist University College 02/03/2020 02/03/2020 1 $300.00 $0.00 $300.00 C73403 BRB Barbados Community College 12/09/2019 12/11/2019 $150.00 $0.00 $150.00 C73400 JAM Brown's Town Community College A-COVID 01/31/2020 01/31/2020 16 $150.00 $0.00 $150.00 C72671 JAM Caribbean Maritime University 08/30/2019 09/24/2019 28 $150.00 $0.00 $150.00 C73214 ABW Colegio Education Professional Intermedio 08/30/2019 11/25/2019 40 $450.00 $0.00 $450.00 C72465 JAM Edna Manley College of the Visual & Performing Arts 12/02/2019 12/02/2019 1 $150.00 $0.00 $150.00 C73437 JAM G.C. Foster College of Physical Education & Sport 04/14/2020 04/15/2020 23 $240.00 $0.00 $240.00 C73176 JAM International University of the Caribbean, Central Campus 08/30/2019 12/05/2019 22 $150.00 $0.00 $150.00 C73230 JAM Mico University College 08/30/2019 12/03/2019 46 $150.00 $0.00 $150.00 C73435 JAM Moneague College Linstead 04/02/2020 04/02/2020 36 $240.00 $0.00 $240.00 C72877 JAM Portmore Community College 08/30/2019 12/01/2019 17 $150.00 $0.00 $150.00 C73379 JAM Portmore HEART College (HCCS) 12/02/2019 12/05/2019 $150.00 $0.00 $150.00 C72875 JAM Sam Sharpe Teachers College 08/30/2019 03/11/2020 $150.00 $0.00 $150.00 C71850 JAM Shortwood Teachers College 08/30/2019 12/02/2019 31 $150.00 $0.00 $150.00 C73401 JAM The University of Technology Jamaica, Western Campus 12/02/2019 12/02/2019 1 $150.00 $0.00 $150.00 C73075 JAM Univ. of the West Indies, Mona, Western Jamaica Campus 08/30/2019 01/08/2020 13 $150.00 $0.00 $150.00 C72941 ABW University of Aruba 08/30/2019 12/18/2019 $440.00 $0.00 $440.00 C71693 JAM University of Technology, Jamaica 08/30/2019 01/31/2020 19 $150.00 $0.00 $150.00 C71453 BHS University of The Bahamas 08/30/2019 04/22/2020 $450.00 $0.00 $450.00 C72963 JAM University of the Commonwealth 08/30/2019 11/30/2019 22 $150.00 $0.00 $150.00 C72512 BRB University of The West Indies (Cave Hill) 08/30/2019 12/05/2019 28 $150.00 $0.00 $150.00 C72168 JAM University Of West Indies-Mona 08/30/2019 11/28/2019 46 $150.00 $0.00 $150.00 C72523 JAM Vocational Training Developmental Institute (The) 08/30/2019 04/24/2020 $150.00 $0.00 $150.00 C57 Caribbean Total: 405 $4,970.00 $4,970.00

A Active # of Dues Paid Clubs: 18 405 $4,970.00 $4,970.00 Date: 2/25/2021 Circle K International Page 45 of 48 Time: 6:13:06AM Paid Clubs Report FAR9003 Currency USD District from: C01 to C99 Customer Class: CKCLUB Order Date between 10/1/2019 and 9/30/2020 Paid Date between 9/1/2019 and 2/24/2021

Last St Invoice Paid Billed Intl Dist Club Id Cntry Club Name Sts Date Date Members Dues Dues Total

Total for International: $4,970.00

Total for Caribbean: $0.00 Date: 2/25/2021 Circle K International Page 46 of 48 Time: 6:13:06AM Paid Clubs Report FAR9003 Currency USD District from: C01 to C99 Customer Class: CKCLUB Order Date between 10/1/2019 and 9/30/2020 Paid Date between 9/1/2019 and 2/24/2021

Last St Invoice Paid Billed Intl Dist Club Id Cntry Club Name Sts Date Date Members Dues Dues Total C68 Panama C73268 PAN Universidad De Panama 11/12/2019 01/23/2020 12 $50.00 $0.00 $50.00 C72960 PAN Universidad Tecnologica de Panama 11/12/2019 12/19/2019 22 $50.00 $0.00 $50.00 C68 Panama Total: 34 $100.00 $100.00

A Active # of Dues Paid Clubs: 2 34 $100.00 $100.00

Total for International: $100.00

Total for Panama: $0.00 Date: 2/25/2021 Circle K International Page 47 of 48 Time: 6:13:06AM Paid Clubs Report FAR9003 Currency USD District from: C01 to C99 Customer Class: CKCLUB Order Date between 10/1/2019 and 9/30/2020 Paid Date between 9/1/2019 and 2/24/2021

Billed Intl Dist District Name # Clubs Members Dues Dues Total C01 Alabama 12 324 $6,700.00 $2,504.00 $9,204.00 C02 California-Nevada-Hawaii 58 2,138 $28,462.00 $20,620.00 $49,082.00 C03 Capital 20 452 $11,100.00 $4,510.00 $15,610.00 C04 Carolinas 14 327 $7,850.00 $2,629.00 $10,479.00 C05 Florida 17 315 $7,950.00 $3,150.00 $11,100.00 C06 Georgia 14 331 $7,250.00 $3,808.00 $11,058.00 C07 Illinois-Eastern Iowa 14 183 $6,600.00 $2,184.00 $8,784.00 C08 Indiana 15 279 $7,200.00 $2,790.00 $9,990.00 C09 Kansas 6 152 $3,000.00 $1,368.00 $4,368.00 C10 Kentucky-Tennessee 8 120 $4,320.00 $1,200.00 $5,520.00 C11 Louisiana-Mississippi-W Tennessee 10 171 $5,700.00 $2,040.00 $7,740.00 C12 Michigan 11 335 $6,450.00 $3,150.00 $9,600.00 C13 Minnesota-Dakotas 9 219 $4,500.00 $1,688.00 $6,188.00 C14 Missouri-Arkansas 5 66 $2,600.00 $620.00 $3,220.00 C15 Montana 3 30 $1,650.00 $210.00 $1,860.00 C16 Nebraska-Iowa 7 177 $3,450.00 $1,630.00 $5,080.00 C17 New England 10 272 $5,250.00 $1,426.00 $6,676.00 C18 New Jersey 9 276 $4,800.00 $2,760.00 $7,560.00 C19 New York 30 789 $16,740.00 $6,292.00 $23,032.00 C20 Ohio 11 192 $6,150.00 $2,304.00 $8,454.00 C21 Eastern Canada 3 44 $2,777.04 $0.00 $2,777.04 C22 Pacific Northwest 12 262 $6,300.00 $2,620.00 $8,920.00 C23 Pennsylvania 25 466 $12,900.00 $4,760.00 $17,660.00 C24 Rocky Mountain 5 109 $2,700.00 $763.00 $3,463.00 C25 Southwest 8 183 $4,200.00 $1,464.00 $5,664.00 C26 Texas-Oklahoma 18 315 $9,378.00 $3,768.00 $13,146.00 C27 Utah-Idaho 1 9 $600.00 $90.00 $690.00 C28 Western Canada 3 76 $1,795.74 $0.00 $1,795.74 C29 West Virginia 3 37 $1,350.00 $370.00 $1,720.00 Date: 2/25/2021 Circle K International Page 48 of 48 Time: 6:13:06AM Paid Clubs Report FAR9003 Currency USD District from: C01 to C99 Customer Class: CKCLUB Order Date between 10/1/2019 and 9/30/2020 Paid Date between 9/1/2019 and 2/24/2021

Billed Intl Dist District Name # Clubs Members Dues Dues Total C30 Wisconsin-Upper Michigan 15 319 $7,700.00 $3,100.00 $10,800.00 C33 Andean/Central America 1 1 $25.00 $0.00 $25.00 C36 Philippine Luzon 4 137 $985.00 $0.00 $985.00 C42 Philippine South 0 $50.00 $0.00 $50.00 C43 Japan 4 56 $850.00 $0.00 $850.00 C44 Taiwan 9 134 $950.00 $100.00 $1,050.00 C45 Italy-San Marino 1 19 $150.00 $0.00 $150.00 C56 Malaysia 3 3 $200.00 $0.00 $200.00 C57 Caribbean 18 405 $4,970.00 $0.00 $4,970.00 C68 Panama 2 34 $100.00 $0.00 $100.00

Final Total 418 9,757 $205,702.78 $83,918.00 $289,620.78