USC CARD STATEMENT - TEAM TRAVEL JANUARY 2019

CARDHOLDER MERCHANT DATE AMOUNT

ANDERSON,KALEN SONESTA HOTELS 1/21/2019 133.90 SONESTA HOTELS 1/21/2019 133.90 SONESTA HOTELS 1/21/2019 133.90 SONESTA HOTELS 1/21/2019 133.90 535.60

ASSALEY,ANDREW HILTON GARDEN INN 12/26/2018 (14.85) BITESQUAD DELIVERY 1/4/2019 217.26 MCALISTER'S DELI #1019 1/7/2019 410.25 MIAMI GRILL - 282 1/7/2019 417.79 MCALISTER'S DELI #1019 1/10/2019 30.00 HILTON HOTELS 1/11/2019 10,658.96 WEBER`S INN 1/11/2019 (357.42) #10139 POPEYE'S 1/14/2019 458.53 THIRSTY FELLOW PIZZERIA A 1/15/2019 12.05 URBAN COOKHOUSE MIDTOWN 1/17/2019 530.56 BUFFALO WILD WINGS 3134 1/21/2019 379.96 CHICK-FIL-A #04002 1/21/2019 533.35 LOUIES CAFE 1/21/2019 7.47 SUBWAY 03101243 1/21/2019 10.82 MELLOW MUSHROOM COLUMB 1/24/2019 687.48 RENAISSANCE BATON ROUG 1/24/2019 8,790.56 MARRIOTT NASHVILLE VAN 1/25/2019 14,306.14 37,078.91

AUMAN,WILLIAM CHICK-FIL-A #03069 12/31/2018 52.83 COOK OUT BOILING SPRIN 12/31/2018 37.75 PANDA EXPRESS 2935 12/31/2018 33.46 SUBWAY 03202843 12/31/2018 35.28 PAPA JOHN'S #3191 1/2/2019 97.42 CHICK-FIL-A #03069 1/3/2019 45.01 MCDONALD'S F5193 1/3/2019 15.66 NEW ASIA EXPRESS INC 1/3/2019 34.42 CHICK-FIL-A #03069 1/4/2019 (16.85) SUBWAY 03202843 1/4/2019 60.64 CRACKER BARREL #47 SPARTA 1/7/2019 118.84 JERSEY MIKES 7058 1/7/2019 30.01 PAPA JOHN'S #3191 1/7/2019 33.43 SUBWAY 03202843 1/7/2019 62.94 WADES RESTAURANT 1/7/2019 97.92 SUBWAY 03202843 1/9/2019 47.03 SUBWAY 03202843 1/10/2019 41.38 CHICK-FIL-A #03069 1/11/2019 60.41 CRACKER BARREL #47 SPARTA 1/14/2019 138.84 NEW ASIA EXPRESS INC 1/14/2019 35.74 OUTBACK 4127 1/14/2019 269.48 PIZZA HUT #300 1/14/2019 94.54 JERSEY MIKES 7005 1/18/2019 163.37 GWU CHICK FIL 23043029 1/24/2019 190.55 1,780.10

BLACKWELDER,CARSONCOSTCO WHSE #1008 1/18/2019 201.81 LIL CRICKET 861 1/21/2019 21.77 QT 1111 97011118 1/21/2019 33.92 QT 1111 97011118 1/21/2019 66.10 COSTCO WHSE #1008 1/25/2019 160.96 GOLDEN CORRAL 2662 1/25/2019 726.91 1,211.47

BOSWELL,PENNY FRANKIES FUN PARK - CO 1/10/2019 1,381.25 AMC DUTCH SQUARE 14 #0898 1/11/2019 89.10 AMC DUTCH SQUARE 14 #0898 1/11/2019 142.56 AMC DUTCH SQUARE 14 #0898 1/11/2019 8.91 AMC DUTCH SQUARE 14 #0898 1/11/2019 17.82 AMC DUTCH SQUARE 14 #0898 1/11/2019 26.73 AMC DUTCH SQUARE 14 #0898 1/11/2019 17.82 BI-LO GROCERY #5282 1/11/2019 51.92 PUBLIX 067 1/11/2019 4.30 RITE AID STORE - 11656 1/11/2019 7.41 HAMPTON INN & SUITES 1/14/2019 7,234.15 JERSEY MIKES 7022 1/14/2019 1,071.80 PANERA BREAD #600821 1/14/2019 788.49 WAL-MART #1123 1/14/2019 43.84 PANTRY EXP #640 1/15/2019 32.02 BI-LO GROCERY #5282 1/18/2019 79.78 D AND J RESTAURANT 1/22/2019 1,150.00 DIRECT ATHLETICS INC. 1/23/2019 506.87 DIRECT ATHLETICS INC. 1/23/2019 506.87 Amazon.com*MB6ZX2QG0 1/24/2019 249.79 HAMPTON INN & SUITES 1/24/2019 (136.40) HAMPTON INN & SUITES 1/24/2019 (136.40) HAMPTON INN & SUITES 1/24/2019 (136.40) HILTON NEW YORK 1/24/2019 25,988.62 SQ *TITOS LIMO CORP 1/24/2019 75.00 ATHLETIC.NET 1/25/2019 63.60 DELTA AIR 1/25/2019 30.00 39,159.45 COGGIN,KRISTIN PUBLIX #1453 12/27/2018 408.56 QDOBA 2996 12/27/2018 3,136.39 TARGET 00010819 12/27/2018 292.29 PUBLIX #1453 12/28/2018 145.86 CHICK-FIL-A #01231 12/31/2018 303.10 CHICK-FIL-A #01231 12/31/2018 3,549.79 SAMSCLUB.COM 12/31/2018 908.74 PLATE PERFECT CATERING 1/2/2019 5,283.79 PUBLIX 067 1/8/2019 90.77 Amazon.com*M229E3YD2 1/9/2019 120.84 PUBLIX 067 1/9/2019 15.29 WHOLEFDS CRH #10464 1/9/2019 43.19 PUBLIX 067 1/11/2019 58.58 PUBLIX #597 1/14/2019 342.88 PUBLIX #597 1/14/2019 134.60 PUBLIX 067 1/15/2019 44.99 PUBLIX 067 1/15/2019 1,844.25 PUBLIX 067 1/16/2019 332.94 PUBLIX #1095 1/17/2019 10.20 PUBLIX 067 1/18/2019 231.90 WORLDPANTRY.COM, INC. 1/18/2019 1,474.33 ABBOTT LABORATORIES 1/21/2019 3,148.90 PUBLIX 067 1/22/2019 1,814.72 PUBLIX 067 1/24/2019 21.20 PUBLIX 067 1/25/2019 40.77 PUBLIX 067 1/25/2019 55.01 23,853.88

EPLEY,KEVIN DEPARTMENT OF HOME AFF 12/31/2018 204.19 DEPARTMENT OF HOME AFF 12/31/2018 204.19 DEPARTMENT OF HOME AFF 12/31/2018 204.19 INTERNATIONAL TRANSACTION 12/31/2018 2.04 INTERNATIONAL TRANSACTION 12/31/2018 2.04 INTERNATIONAL TRANSACTION 12/31/2018 2.04 UBER 1/2/2019 62.94 UBER 1/2/2019 21.35 UBER TRIP 1/3/2019 54.47 UBER 1/4/2019 3.92 UBER 1/4/2019 17.38 UBER 1/7/2019 8.71 UBER 1/14/2019 17.99 INTERNATIONAL TRANSACTION 1/17/2019 0.08 INTERNATIONAL TRANSACTION 1/17/2019 0.09 INTERNATIONAL TRANSACTION 1/17/2019 0.08 INTERNATIONAL TRANSACTION 1/17/2019 0.14 UBER *TRIP 35IGB 1/17/2019 8.33 UBER *TRIP CWLHK 1/17/2019 8.42 UBER *TRIP TNDHK 1/17/2019 14.49 UBER TRIP 5QB4J HELP.UBER 1/17/2019 9.31 INTERNATIONAL TRANSACTION 1/18/2019 0.12 UBER *TRIP KW4JK 1/18/2019 11.69 7-ELEVEN 1214 1/21/2019 31.39 INTERNATIONAL TRANSACTION 1/21/2019 0.19 INTERNATIONAL TRANSACTION 1/21/2019 0.91 INTERNATIONAL TRANSACTION 1/21/2019 0.31 TENNIS AUSTRALIA 1/21/2019 90.93 UBER *TRIP 6766Q 1/21/2019 18.94 INTERNATIONAL TRANSACTION 1/22/2019 0.11 INTERNATIONAL TRANSACTION 1/22/2019 0.08 UBER *TRIP MRKG3 1/22/2019 10.50 UBER TRIP TH4L2 HELP.UBER 1/22/2019 8.14 DELAWARE NORTH VENUE 1/23/2019 12.18 INTERNATIONAL TRANSACTION 1/23/2019 0.08 INTERNATIONAL TRANSACTION 1/23/2019 0.12 INTERNATIONAL TRANSACTION 1/23/2019 0.92 TENNIS AUSTRALIA 1/23/2019 91.69 UBER *TRIP HDOB6 1/23/2019 8.48 DELAWARE NORTH VENUE 1/24/2019 38.59 DELAWARE NORTH VENUE 1/24/2019 17.15 INTERNATIONAL TRANSACTION 1/24/2019 0.39 INTERNATIONAL TRANSACTION 1/24/2019 0.17 INTERNATIONAL TRANSACTION 1/25/2019 79.72 MELBOURNE PARKVIEW HOT 1/25/2019 7,972.46 9,241.65

FREESTATE,KRISTIN NJ ASSOCATION FOR COLLEG 1/7/2019 600.00 PA ASSN FOR COLLEGE ADMIS 1/9/2019 245.00 SACAC-SOUTHERN ASSC COLL 1/10/2019 315.00 PAYPAL 1/16/2019 150.00 GG *EPISCOPAL SCHOOL O 1/17/2019 100.00 SACAC-SOUTHERN ASSC COLL 1/18/2019 215.00 1,625.00

FRIEDMAN,KACEY 929 KITCHEN & BAR 1/11/2019 89.00 BIG T'S BBQ 1/11/2019 372.00 SQ *TAZIKIS MEDITERRANEAN 1/11/2019 481.64 WALGREENS #6136 1/11/2019 6.11 CHIPOTLE ONLINE 1/14/2019 346.50 1,295.25

GAITHER,BERNARD BOJANGLES 1246 1/10/2019 86.38 OLIVE GARDEN 00018838 1/10/2019 149.70 APPLEBEE'S NEI98675697 1/21/2019 313.12 FATZ CAFE #14 1/21/2019 158.10 707.30 GEORGE,TAMMY BOJANGLES 793 12/31/2018 21.95 BOJANGLES 793 12/31/2018 25.87 FUJI BOILING SPRINGS 12/31/2018 38.74 SUBWAY 03202843 12/31/2018 28.30 BOJANGLES 793 1/2/2019 25.87 MIAMI SUBS 1/2/2019 99.30 BOJANGLES 793 1/3/2019 25.65 BOJANGLES 1224 1/4/2019 6.52 BOJANGLES 793 1/4/2019 16.51 BOJANGLES 793 1/7/2019 23.69 BOJANGLES 1224 1/8/2019 19.23 BOJANGLES 793 1/9/2019 23.03 SUBWAY 00101279 1/11/2019 21.72 SUBWAY 00163022 1/14/2019 27.08 SUBWAY 00163022 1/14/2019 30.13 SUBWAY 00163022 1/15/2019 25.24 458.83

GIBSON,RONALD BI-LO GROCERY #5282 12/31/2018 335.93 BI-LO GROCERY #5723 12/31/2018 60.14 PUBLIX 067 12/31/2018 62.81 WAL-MART #1164 12/31/2018 96.30 PUBLIX 067 1/2/2019 19.10 WAL-MART #1164 1/2/2019 74.21 WAL-MART #1164 1/7/2019 87.07 WM SUPERCENTER #1164 1/7/2019 54.31 BI-LO GROCERY #5282 1/11/2019 112.10 BI-LO GROCERY #5723 1/11/2019 39.63 PUBLIX 067 1/11/2019 45.87 WHOLEFDS CRH #10464 1/11/2019 63.18 BED BATH & BEYOND #199 1/14/2019 96.27 BI-LO GROCERY #5282 1/14/2019 40.22 BI-LO GROCERY #5723 1/14/2019 103.61 COST PLUS WLD #246 1/14/2019 97.17 PUBLIX 067 1/14/2019 394.80 PUBLIX 067 1/14/2019 43.33 SQ *SILVER SPOON BAKE SHO 1/14/2019 168.85 TARGET 00011999 1/14/2019 110.47 TARGET 00013193 1/14/2019 115.92 TARGET 00019232 1/14/2019 141.61 WHOLEFDS CRH #10464 1/14/2019 328.71 WM SUPERCENTER #5378 1/16/2019 8.94 PUBLIX 067 1/21/2019 87.64 PUBLIX 067 1/21/2019 90.99 WAL-MART #5378 1/21/2019 95.10 WM SUPERCENTER #5378 1/21/2019 26.34 BI-LO GROCERY #5723 1/22/2019 49.46 PUBLIX #656 1/22/2019 82.33 PUBLIX 067 1/22/2019 59.04 WHOLEFDS CRH #10464 1/22/2019 36.05 ASIAN MARKET INC 1/23/2019 15.30 BI-LO GROCERY #5723 1/23/2019 39.78 PUBLIX 067 1/23/2019 32.55 WHOLEFDS CRH #10464 1/23/2019 197.98 3,513.11

GLASS,ANDREW JASON'S DELI CSC # 1/21/2019 165.02 LIL CRICKET 861 1/21/2019 60.75 QT 1111 97011118 1/21/2019 49.68 JERSEY MIKES 7003 1/22/2019 357.40 632.85

GOFFI,JOSHUA 7-ELEVEN 1214 1/21/2019 22.48 INTERNATIONAL TRANSACTION 1/21/2019 1.64 INTERNATIONAL TRANSACTION 1/21/2019 0.22 TENNIS AUSTRALIA 1/21/2019 163.67 ALFRED EMERGENCY 1/22/2019 417.09 INTERNATIONAL TRANSACTION 1/22/2019 4.17 INTERNATIONAL TRANSACTION 1/22/2019 0.12 INTERNATIONAL TRANSACTION 1/22/2019 0.11 UBER *TRIP TGKAJ 1/22/2019 11.14 UBER TRIP IU4MR HELP.UBER 1/22/2019 12.07 INTERNATIONAL TRANSACTION 1/23/2019 3.44 TENNIS AUSTRALIA 1/23/2019 343.84 DELAWARE NORTH VENUE 1/24/2019 5.72 INTERNATIONAL TRANSACTION 1/24/2019 0.06 INTERNATIONAL TRANSACTION 1/25/2019 71.81 MELBOURNE PARKVIEW HOT 1/25/2019 7,181.22 8,238.80

GOODWIN,ERIKA CHICK-FIL-A #00462 12/31/2018 241.61 241.61

GRAHAM,MICHAEL FOOD LION #2661 1/21/2019 18.03 JIMMY JOHNS - 897 1/21/2019 15.79 FOOD LION #2661 1/25/2019 7.85 JIMMY JOHNS - 897 1/25/2019 15.79 57.46

HAWKINS,CHRIS COMFORT SUITES 1/17/2019 1,714.56 CHICK-FIL-A #03069 1/23/2019 213.84 1,928.40

HAYNES,KANETTANEE JASON'S DELI VT 1/15/2019 776.39 776.39 JORDAN,CYNTHIA THE GEORGE 12/31/2018 3,444.78 THE GEORGE 12/31/2018 5,018.47 BJS RESTAURANTS 513 1/4/2019 874.16 HARVEYS STARKVILLE 1/10/2019 100.00 BLUE MARLIN 1/14/2019 470.00 THE GOURMET SHOP 1/14/2019 8.26 THE GEORGE 1/16/2019 (1,087.14) HARVEYS STARKVILLE 1/17/2019 1,194.82 RENAISSANCE BATON ROUG 1/17/2019 5,200.03 COURTYARD STARKVILLE 1/21/2019 6,191.84 COURTYARD STARKVILLE 1/21/2019 259.42 21,674.64

LAWTON,TODD WOFFORD COLLEGE 1/11/2019 1,416.25 WOFFORD COLLEGE 1/14/2019 1,776.75 3,193.00

MANNER,ELIZABETH HAMPTON INN FARMVILLE 1/9/2019 122.41 HAMPTON INN FARMVILLE 1/9/2019 122.41 HAMPTON INN FARMVILLE 1/9/2019 122.41 HAMPTON INN FARMVILLE 1/9/2019 122.41 HAMPTON INN FARMVILLE 1/9/2019 122.41 HAMPTON INN FARMVILLE 1/9/2019 122.41 HAMPTON INN FARMVILLE 1/9/2019 244.82 HAMPTON INN FARMVILLE 1/9/2019 122.41 HAMPTON INN FARMVILLE 1/9/2019 122.41 HAMPTON INN FARMVILLE 1/9/2019 122.41 HAMPTON INN FARMVILLE 1/9/2019 122.41 HAMPTON INN FARMVILLE 1/9/2019 122.41 HAMPTON INN FARMVILLE 1/9/2019 122.41 HAMPTON INN FARMVILLE 1/9/2019 122.41 1,836.15

MAYO,GLEN LITTLE CAESARS 1522 0004 1/14/2019 53.38 MCDONALD'S F5781 1/14/2019 76.29 LITTLE CAESARS 1240 0022 1/21/2019 48.15 WENDYS 57 1/21/2019 91.13 MCDONALD'S F11232 1/23/2019 74.47 SUBWAY 03045481 1/25/2019 53.42 396.84

MCDONALD,WILLIAM GEORGIA BEACH RENTALS LLC 1/11/2019 2,224.00 SQ *THE HOOTIE AT BULLS B 1/24/2019 500.00 COSTCO WHSE #1232 1/25/2019 376.86 3,100.86 MCLANE,TIMOTHY MONSOON NOODLE HOUSE 1/21/2019 84.15 84.15

MENDOZA,MEGAN GRADUATE COMMONS HOTEL 1/4/2019 (583.88) (583.88)

MILLER,CLAYTON FERRANDOSITALIANPIZZERIA 12/31/2018 177.88 MOE'S 140 12/31/2018 137.87 WAL-MART #4487 12/31/2018 459.23 ZAXBYS 1111 12/31/2018 105.75 FIREHOUSE SUBS #41 1/2/2019 74.48 TOKYO GRILL. 1/2/2019 45.93 MCALISTER'S-1372 1/3/2019 143.62 WAFFLE HOUSE 1461 1/3/2019 133.82 WENDYS #005 1/3/2019 86.75 WM SUPERCENTER #4487 1/3/2019 94.82 PAPA JOHN'S #3594 1/7/2019 44.78 SONIC DRIVE IN #4174 1/9/2019 102.87 CRACKER BARREL #689 1/10/2019 162.37 JIMMY JOHNS - 1370 - ECOM 1/10/2019 170.82 MOES ONLINE #344 1/14/2019 130.78 WAFFLE HOUSE 1461 1/14/2019 148.45 WM SUPERCENTER #4487 1/14/2019 33.06 PAPA JOHN'S #3594 1/17/2019 75.83 THE WING COMPANY - PEM 1/23/2019 190.55 WM SUPERCENTER #4487 1/24/2019 26.74 2,546.40

MOODY,PATRICK FMGCITYGAMESC-F626E6T1 12/31/2018 174.00 PUBLIX #488 12/31/2018 874.72 SHELL OIL 10015603003 12/31/2018 38.50 SHELL OIL 10015603003 12/31/2018 37.43 PUBLIX #488 1/2/2019 178.72 RACETRAC602 00006023 1/2/2019 54.25 DOLLAR TREE 1/3/2019 27.68 WAL-MART #4354 1/3/2019 11.84 EXXONMOBIL 42175356 1/4/2019 50.00 FIREHOUSE SUBS #13 1/7/2019 828.62 FIREHOUSE SUBS #13 1/7/2019 558.67 HAWTHORN SUITES OF NAPLE 1/7/2019 4,956.00 HAWTHORN SUITES OF NAPLE 1/7/2019 11,388.00 RACETRAC602 00006023 1/7/2019 24.37 RACEWAY 6898 07968985 1/7/2019 44.90 RACEWAY 6898 07968985 1/7/2019 47.68 SHELL OIL 57542488804 1/7/2019 21.00 SHELL OIL 57542488804 1/7/2019 23.62 SUNSET POINT 1/8/2019 34.65 UNIVERSITY GRAB N GO 1/9/2019 32.64 SP PLUS CORPORATION 1/15/2019 25.00 SP PLUS CORPORATION 1/15/2019 25.00 PANERA BREAD #601985 1/21/2019 63.18 PANERA BREAD #601985 1/21/2019 173.41 PANERA BREAD #601985 1/21/2019 326.91 20,020.79

NOON,JANNIE JIMMY JOHNS - 1862 - MOTO 12/28/2018 2,971.47 DOMINO'S 5543 12/31/2018 741.50 DOMINO'S 5593 12/31/2018 854.47 MCALISTERS #1041 MM 12/31/2018 1,798.50 PANERA BREAD #608010 12/31/2018 2,573.09 WM SUPERCENTER #585 12/31/2018 22.88 OMNI CHARLOTTE 1/2/2019 63,197.98 OMNI CHARLOTTE 1/15/2019 (23.82) OMNI CHARLOTTE 1/15/2019 (48.00) OMNI CHARLOTTE 1/15/2019 (84.00) 72,004.07

PACK,BRYAN WINGS ETC - 0063 1/15/2019 354.65 354.65

PARNELL,DAVID FOOD LION #2570 1/21/2019 31.35 LITTLE CAESARS 1926 0002 1/21/2019 123.09 154.44

RASNAKE,JASON WAL-MART #6962 1/11/2019 15.98 QT 1111 97011118 1/14/2019 100.00 QT 1111 97011118 1/24/2019 73.25 189.23

RILEY,DARIAN WADES RESTAURANT 1/2/2019 74.39 ARBYS 8603 1/7/2019 14.48 PANDA EXPRESS 2935 1/9/2019 33.79 122.66

SANDAGO,MICHAEL EMBASSY SUITES RALEIGH C 12/26/2018 1,506.26 BI-LO GROCERY #5265 12/27/2018 13.00 OUTBACK 4116 12/28/2018 402.83 CHEESECAKE MALL OF GEORG 1/2/2019 610.00 SHERATON 1/2/2019 1,569.50 WAFFLE HOUSE 0776 1/2/2019 165.97 JIMMY JOHNS - 444 - MOTO 1/3/2019 249.19 METRO DINER 1/4/2019 389.56 BOJANGLES 212 01002120 1/7/2019 92.36 BOJANGLES 212 01002120 1/7/2019 122.80 CRACKER BARREL #47 SPARTA 1/7/2019 345.79 JERSEY MIKES 3132 1/7/2019 271.85 ZAXBY'S #46001 1/7/2019 200.02 FATZ CAFE CORPORAT 1/11/2019 331.25 WADES RESTAURANT 1/11/2019 231.08 FATZ CAFE #13 1/14/2019 303.00 MARRIOTT SPARTANBURG A 1/14/2019 252.10 TOSCANOS BISTRO 1/14/2019 225.69 EAST COAST WINGS & GRILL 1/18/2019 315.92 OLIVE GARDEN 00016832 1/18/2019 237.34 CRACKER BARREL #47 SPARTA 1/21/2019 157.28 PUBLIX #687 1/21/2019 27.12 ZAXBY'S #05001 1/21/2019 259.75 FIREHOUSE SUBS #25 1/22/2019 315.41 CHILI'S HAMPTON 1/24/2019 256.00 CHILI'S HAMPTON 1/24/2019 225.00 SHERATON 1/24/2019 120.72 BOSTON MARKET 1009 1/25/2019 242.52 BOSTON MARKET 1009 1/25/2019 (21.09) TROPICAL SMOOTHIE VA96 1/25/2019 109.41 9,527.63

SHERRITT,WILLIAM PANERA BREAD #204944 1/3/2019 113.58 ATHENS WOK 1/4/2019 126.22 BLIND PIG TAVERN 1/4/2019 154.98 JASON'S DELI GAA # 1/4/2019 100.03 LOVE S COUNTRY00003541 1/4/2019 44.27 LOVE S COUNTRY00003541 1/4/2019 4.52 WAL-MART #2811 1/4/2019 123.12 BEECHWOOD STADIUM CINEMAS 1/7/2019 69.12 JASON'S DELI GAA # 1/7/2019 117.06 JASON'S DELI GAA # 1/7/2019 116.25 JASON'S DELI GAA # 1/7/2019 104.58 MELLOW MUSHROOM ATHENS 1/7/2019 140.17 PORTERHOUSE GRILL 1/7/2019 76.64 POUCH TO GO 1/7/2019 135.48 SQ *ANTHONY GRAJIRE 1/7/2019 400.00 EXXONMOBIL 42279489 1/8/2019 39.27 HILTON GARDEN INN 1/8/2019 3,634.56 LOVE S COUNTRY00003541 1/8/2019 3.58 LOVE S COUNTRY00003541 1/8/2019 13.32 CHICK-FIL-A #00820 1/21/2019 43.29 DUNKIN #332138 Q35 1/21/2019 44.96 EXXONMOBIL 42279489 1/21/2019 46.26 PANERA BREAD #203798 1/21/2019 97.74 PANERA BREAD #601985 1/21/2019 15.87 SHELL OIL 12397942009 1/21/2019 29.62 5,794.49 SORREL,RUTH UTM CATERING 1/23/2019 268.29 268.29

THOMAS,KENNETH PAW*CHRIS FULMER 1/11/2019 700.00 BOJANGLES 1188 1/14/2019 173.63 873.63

VANDERSLICE,MARK FOOD LION #0245 12/31/2018 4.99 DIABLOS SOUTHWEST GRIL 1/2/2019 116.27 LITTLE CAESARS 3393-049 1/2/2019 77.39 MCDONALD'S F32494 1/2/2019 68.51 WALGREENS #12795 1/2/2019 5.99 ZAXBYS 1111 1/2/2019 119.74 FIREHOUSE SUBS #41 1/10/2019 168.45 WALGREENS #12795 1/10/2019 11.98 CHICK-FIL-A #01068 1/11/2019 153.12 RUBY TUESDAY #4373 1/11/2019 254.56 BOJANGLES 1188 1/14/2019 79.06 GRAPEVINES 1/14/2019 240.64 PAPA JOHN'S #3478 1/14/2019 93.36 WM SUPERCENTER #4487 1/14/2019 9.96 DIABLOS SOUTHWEST GRIL 1/16/2019 85.73 FIREHOUSE SUBS #41 1/24/2019 115.92 WALGREENS #12795 1/24/2019 11.00 ZENOS ITALIAN GRILL 1/24/2019 170.29 PIZZA HUT 257300025734 1/25/2019 99.08 1,886.04

WILLIAMS,JOSEPH MCDONALD'S F35607 1/17/2019 67.79 MCDONALD'S F35607 1/17/2019 4.28 MCDONALD'S F35607 1/17/2019 2.14 WENDY'S 133-01 1/18/2019 97.91 172.12

WYNN,GEORGE FUEL PIZZA - GREEN 12/27/2018 1,161.89 PENSKE TRK LSG 009810 1/2/2019 213.47 PENSKE TRK LSG 009810 1/2/2019 430.68 1,806.04

Grand Total 277,758.30