Usc Card Statement - Team Travel April 2017

USC CARD STATEMENT - TEAM TRAVEL APRIL 2017

CARDHOLDER MERCHANT DATE AMOUNT ALLEN, DANIEL GOLFWEEK EVENTS 03/28/2017 $ 2,750.00 CHICK-FIL-A #02367 03/31/2017 58.30 OLIVE GARDEN R00018549 03/31/2017 143.70 MELLOW MUSHROOM 04/01/2017 118.80 PUBLIX #1535 04/01/2017 95.90 SONNY'S BBQ #130 04/02/2017 113.86 CHICK-FIL-A #02367 04/03/2017 53.31 OCEAN POINT GRILL 04/22/2017 77.80 PUBLIX #1463 04/22/2017 85.82 JOHNSON CREEK 04/23/2017 224.28 THE BOATHOUSE 04/24/2017 101.22 $ 3,822.99

ANDERSON, KALEN BONEFISH 9402 03/29/2017 $ 204.38 EXXONMOBIL 45622297 03/29/2017 33.97 BRYAN PARK GOLF COURSE 03/30/2017 64.00 IHOP #3153 03/30/2017 119.37 CHICK-FIL-A #0120 03/31/2017 8.38 FOUR SEASONS SMOOTHIE 03/31/2017 3.90 MOES SOUTHWEST00010454 03/31/2017 10.75 PF CHANGS #9998 03/31/2017 204.44 STARBUCKS STORE 08325 03/31/2017 17.24 BOJANGLES 953 01009539 04/02/2017 21.38 BRYAN PARK GOLF CONFERE 04/02/2017 173.63 CIRCLE K # 23953 04/02/2017 3.91 MCDONALD'S F10008 04/02/2017 26.74 OUTBACK 3465 04/02/2017 148.76 SHERATON HOTELS GREENSBOR 04/02/2017 144.32 JIMMY JOHNS # 558 04/05/2017 53.79 LAST RESORT GRILL 04/05/2017 285.48 BEN AND JERRY'S AT 04/06/2017 20.50 CVS/PHARMACY #10865 04/06/2017 45.87 DEPALMA'S ITALIAN CAFE 04/06/2017 211.82 UGA FOOD SVC SATELLITE 04/06/2017 69.78 UGA FOOD SVC SATELLITE 04/07/2017 33.63 GEORGE'S LOW COUNTRY 04/08/2017 172.93 HOLIDAY INN 04/09/2017 2,918.00 KRYSTAL AUGF05 04/09/2017 25.68 BOJANGLES 542 01005420 04/19/2017 16.34 CHICK-FIL-A #0815 04/19/2017 61.64 PF CHANGS #3600 04/19/2017 194.56 PUBLIX #882 04/21/2017 45.82 DON PEPE 04/22/2017 164.86 FLEMINGS 2201 04/22/2017 641.14 MCDONALD'S F10062 04/23/2017 40.67 SHELL OIL 57544355902 04/24/2017 23.69 $ 6,211.37

ASSALEY, ANDREW JERSEY MIKE'S SUBS 34002 03/24/2017 $ 612.03 MARRIOTT NY MARQUIS 03/24/2017 92,946.87 PANERA BREAD #601723 03/25/2017 593.91 FAMOUS AMADEUS PIZZA 03/26/2017 427.95 JERSEY MIKE'S SUBS 34002 03/26/2017 498.64 FAMOUS AMADEUS PIZZA 03/27/2017 1,963.95 CROWNE PLAZA GREENV 03/30/2017 54,182.88 JIMMY JOHNS - 2391 03/30/2017 543.95 PIZZA HUT #26999 03/30/2017 274.31 FIREHOUSE SUBS #13 03/31/2017 531.59 HYATT HOTELS PHOENIX 03/31/2017 200,050.54 THE INN AT OLE MISS 03/31/2017 7,037.39 PIZZA HUT #26999 04/02/2017 224.06 Created on Page 1 of 14 USC CARD STATEMENT - TEAM TRAVEL APRIL 2017

CARDHOLDER MERCHANT DATE AMOUNT MARRIOTT NY MARQUIS 04/06/2017 38,911.16 HYATT HOTELS PHOENIX 04/14/2017 36,171.23 HYATT HOTELS PHOENIX 04/20/2017 (7,107.67) $ 427,862.79

BELLAMY, KENNETH CHICK-FIL-A #00905 03/29/2017 $ 126.33 ZAXBY'S #46001 03/29/2017 154.62 LITTLE CAESARS 1522 0001 04/01/2017 75.21 MCDONALD'S F19591 04/01/2017 40.79 WAL-MART #1953 04/01/2017 26.50 WALGREENS #11838 04/01/2017 17.97 BURGER KING #7627 04/02/2017 128.67 HOLIDAY INN EXPRESS HOTE 04/02/2017 856.81 CHICK-FIL-A #01089 04/15/2017 121.78 COOK OUT 04/15/2017 105.10 ZAXBY'S #00901 04/15/2017 8.23 $ 1,662.01

BLACKWELDER, CARSON BONEFISH 9402 03/23/2017 $ 300.01 LIL CRICKET 861 03/23/2017 20.44 TUPELO HONEY L008 03/24/2017 280.08 EXXONMOBIL 48103709 03/25/2017 51.00 QT 1100 97011001 03/25/2017 11.85 SCNB #098 BURLINGTON 03/25/2017 108.54 CCI RESERVATIONCOUNTER 03/29/2017 294.56 COSTCO GAS #1008 03/30/2017 27.13 COSTCO WHSE #1008 03/30/2017 169.09 LIL CRICKET 861 03/31/2017 25.77 QT 1100 97011001 03/31/2017 104.00 SUNOCO 0863131900 03/31/2017 25.07 CHICK-FIL-A #01246 04/01/2017 110.96 HONEYBAKED HAM AND CAFE 1 04/14/2017 20.46 CHICK-FIL-A #02459 04/15/2017 161.39 CHICK-FIL-A #03069 04/15/2017 8.19 RACEWAY 6754 41467549 04/15/2017 125.10 COSTCO WHSE #1008 04/20/2017 173.91 HONEYBAKED HAM AND CAFE 1 04/21/2017 230.63 BP#9716390BP HAMILTON MI 04/22/2017 110.06 JERSEY MIKES SUBS#5017 04/22/2017 259.85 QT 1111 97011118 04/22/2017 74.03 FAIRFIELD INN&SUITES A 04/23/2017 1,903.02 $ 4,595.14

CARLISLE, MICHAEL INGLES MARKETS #69 03/24/2017 $ 2.42 STAX'S OMEGA 03/24/2017 114.28 ZAXBYS 1064 03/24/2017 59.58 COOK OUT # 03/25/2017 47.92 STAX'S OMEGA 03/25/2017 105.43 WALGREENS #9597 03/25/2017 11.37 WILLY TACO FEED & SEED 03/26/2017 79.92 COURTYARD BY MARRIOTT- 03/27/2017 978.84 WAFFLE HOUSE 1255 04/01/2017 72.97 WAFFLE HOUSE 1461 04/02/2017 69.82 OUTBACK 1034 04/13/2017 135.25 THE SLAMMER & THE SQUIRE 04/13/2017 25.56 RUBY TUESDAY #4443 04/14/2017 128.61 SUBWAY 00178327 04/14/2017 37.10 OUTBACK 1034 04/16/2017 141.63 RUBY TUESDAY #4509 04/16/2017 128.08 SUBWAY 00178327 04/16/2017 23.32 RENAISSANCE WORLD GOLF 04/17/2017 1,741.56 Created on Page 2 of 14 USC CARD STATEMENT - TEAM TRAVEL APRIL 2017

CARDHOLDER MERCHANT DATE AMOUNT $ 3,903.66

CATALDO, ADRIENNE ARBYS 6556 04/01/2017 $ 88.22 BURGER KING #12248 04/01/2017 84.46 BOJANGLES 718 04/15/2017 75.76 JACK IN THE BOX #6422 04/15/2017 82.71 HARDEES 3092 04/21/2017 75.73 COMFORT INN & SUITES 04/22/2017 658.50 CRACKER BARREL #328 SANTE 04/22/2017 215.85 $ 1,281.23

CHRISTIAN, JEREMY HOWARD JOHNSON WINTER HAV 04/07/2017 $ 879.89 HOWARD JOHNSON WINTER HAV 04/08/2017 79.99 TACO BELL #18462 04/08/2017 29.77 CRACKER BARREL #744 04/14/2017 432.24 QUALITY INN & SUITES 04/14/2017 888.00 WENDY'S #2 04/19/2017 222.36 RED ROOF INN 10227 04/20/2017 1,843.89 $ 4,376.14

COX, GLENN FIREHOUSE SUBS #41 04/15/2017 $ 40.73 $ 40.73

DAHM, STEVEN RACEWAY 6749 42267492 03/23/2017 $ 28.98 TOKYO GRILL. 03/23/2017 100.13 GOLDEN GATE CHINESE 03/24/2017 99.19 SHELL OIL 57544365208 03/24/2017 44.57 SUBWAY 00188052 03/24/2017 67.09 WM SUPERCENTER #4487 03/29/2017 8.82 SUBWAY 03190899 03/31/2017 41.90 WAL-MART #4487 03/31/2017 42.46 NI HAO BUFFET 04/02/2017 205.41 JADE EAST GARDEN 04/14/2017 127.09 HOLIDAY INN EXPRESS 04/15/2017 520.65 SOL AZTECA II 04/15/2017 170.13 CIRCLE K # 03081 04/20/2017 47.07 FATZ CAFE #25 04/21/2017 310.46 FOOD LION #0830 04/21/2017 10.56 PILOT 00003376 04/21/2017 198.88 CHIPOTLE 1990 04/22/2017 91.96 PILOT 00003376 04/22/2017 211.63 SHELL OIL 57543449904 04/22/2017 29.61 SUNOCO 0151018900 04/22/2017 26.86 ENTERPRISE RENT-A-CAR 04/23/2017 561.62 HAMPTON INNS 04/23/2017 1,108.80 HAMPTON INNS 04/24/2017 1,663.20 $ 5,717.07

DORMAN, CHARLES HARDEES 3092 03/25/2017 $ 146.35 MCALISTER'S# 101015 03/25/2017 396.13 GOLDEN CORRAL 2508 03/26/2017 603.55 HARDEES 3092 03/26/2017 146.35 LITTLE CAESARS 0117 0002 04/04/2017 190.89 WENDYS #0035 04/04/2017 205.97 HARDEES 3092 04/08/2017 104.11 JINS BUFFET 04/08/2017 350.48 BURGER KING #1274 04/09/2017 185.15 LITTLE CAESARS 1926 0002 04/09/2017 162.47 QUALITY INN 04/10/2017 761.60 HARDEES 3092 04/14/2017 102.93 CICIS PIZZA FLORENCE 04/15/2017 273.24 Created on Page 3 of 14 USC CARD STATEMENT - TEAM TRAVEL APRIL 2017

CARDHOLDER MERCHANT DATE AMOUNT RAMADA INN 04/15/2017 492.80 ZAXBY'S #01306 04/15/2017 273.80 CHICK-FIL-A #01383 04/19/2017 176.65 SUBWAY 03175007 04/19/2017 164.92 $ 4,737.39

EPLEY, KEVIN AMERICAN AIR0012606662539 03/23/2017 $ 335.00 STARBUCKS B28 20511523 03/23/2017 77.21 BWW 3523 COLUMBIA 03/24/2017 24.94 INGREDIENT TRUE EATERY 03/24/2017 104.68 MCALISTER'S #1277 03/24/2017 106.02 PICKLEMAN S GOURMET CAFE 03/24/2017 54.34 SQ GOSQ.COM STEVEN STUCK 03/24/2017 100.00 STARBUCKS STORE 10322 03/24/2017 13.18 JIMMY JOHNS - 3677 03/25/2017 99.40 KOBE HIBACHI GRILL & SUSH 03/25/2017 367.60 PHILLIPS 66 - TEMP STOP 1 03/25/2017 103.83 STARBUCKS STORE 09527 03/25/2017 39.80 TARGET 00014704 03/25/2017 73.54 AMERICAN AIR0010277022023 03/26/2017 225.00 AMERICAN AIR0010277022182 03/26/2017 145.00 E SALSARITAS 12202958 03/26/2017 144.37 PANERA BREAD #202818 03/26/2017 116.44 STARBUCKS STORE 10483 03/26/2017 12.68 JASON'S DELI CSC # 03/31/2017 149.74 STARBUCKS STORE 09584 03/31/2017 6.33 MCALISTER'S #1041 04/02/2017 198.30 PANERA BREAD 204956 04/02/2017 93.43 JASON'S DELI CSC # 04/07/2017 174.88 PANERA BREAD 204940 04/09/2017 194.19 WHOLEFDS CRH #10464 04/09/2017 211.58 COURTYARD COLUMBIA 04/11/2017 1,862.29 SQ NEO BURRITO 04/13/2017 110.64 SQ SOY BISTRO 04/13/2017 291.21 TARGET 00019836 04/13/2017 151.27 BACK YARD BURGER - 04/14/2017 139.18 MITCHELL DELI 04/14/2017 147.58 VU DINING SERVICES 04/14/2017 3.82 WALGREENS #6409 04/14/2017 63.73 MARK'S FEED STORE 04/15/2017 227.40 CARRABBAS 6802 04/16/2017 382.54 SCHLOTZSKYS 04/16/2017 106.45 WALGREENS #9631 04/16/2017 27.98 WENDYS #307 04/16/2017 130.46 COURTYARD LEXINGTON 04/17/2017 2,173.86 COURTYARD BY MARRIOTT- 04/19/2017 2,933.64 PANERA BREAD 204940 04/19/2017 130.26 TARGET 00006957 04/19/2017 195.26 TUPELO HONEY L012 04/19/2017 651.44 ZIA TAQUERIA 04/19/2017 192.15 FIRST WATCH RESTAURANTS 04/20/2017 295.07 KONA GRILL - FRANKLIN 04/20/2017 666.92 JERSEY MIKE'S SUBS 4030 04/21/2017 169.94 L2G METRO PARKS 04/21/2017 61.38 PANERA BREAD #1241 04/21/2017 221.41 STARBUCKS STORE 08300 04/21/2017 14.86 L2G HADLEY CENTER 04/22/2017 30.69 PANERA BREAD #601241 04/22/2017 PP STRINGTEK 04/22/2017 280.00 SQ SOY BISTRO 04/22/2017 409.49 STARBUCKS STORE 10172 04/22/2017 25.02 Created on Page 4 of 14 USC CARD STATEMENT - TEAM TRAVEL APRIL 2017

CARDHOLDER MERCHANT DATE AMOUNT L2G HADLEY CENTER 04/23/2017 20.46 SCHLOTZSKY'S 04/23/2017 157.46 $ 15,445.34

FINCHER, MATT JIMMY JOHNS # 897 03/25/2017 $ 199.00 COURTYARD BY MARRIOTT- 03/28/2017 2,970.00 FIREHOUSE SUBS #25 03/28/2017 234.65 ZAXBY'S #48801 03/28/2017 236.11 CHAMPION COACH INC 04/04/2017 1,150.00 FIREHOUSE SUBS #25 04/04/2017 227.74 TROPICAL SMOOTHIE GA-038 04/06/2017 304.94 BI-LO GROCERY #5265 04/07/2017 55.00 CHICK-FIL-A #00863 04/08/2017 234.05 JIMMY JOHNS - 1723 04/08/2017 218.00 OLIVE GARDEN 00011528 04/08/2017 418.00 COMFORT SUITES AT KENNESA 04/09/2017 3,900.60 OTB ACQUISITION LLC 04/10/2017 359.02 LIL CRICKET 861 04/11/2017 18.00 QT 1111 97011118 04/11/2017 27.28 ZAXBYS 1106 04/11/2017 215.45 LONGHORN STEAK00050674 04/13/2017 389.75 MOE'S SW GRILL 971 04/13/2017 320.28 LA GROTTA 04/14/2017 400.00 STEVIE TOMATOS SPORT PAGE 04/14/2017 411.28 FORT MYERS AIRPORT 04/16/2017 4,945.05 PAPA JOHN'S #00353 04/16/2017 122.00 CHAMPION COACH INC 04/17/2017 10,221.00 CHICK-FIL-A #02986 04/18/2017 236.26 QT 1111 97011118 04/18/2017 58.75 JIMMY JOHNS # 897 04/21/2017 199.00 $ 28,071.21

FRIEDMAN, KACEY JIMMY JOHNS - 2746 03/23/2017 $ 170.61 LONGHORN STEAK00050112 03/23/2017 640.69 NEWK'S - TUSCALOOS 03/24/2017 327.65 HILTON GARDEN INN TUSCALO 03/25/2017 781.92 HOLLYWOOD 16 & IMAX 03/25/2017 37.80 NORTHPORT DREAMLAND 03/25/2017 640.00 PANERA BREAD #601171 03/25/2017 331.00 PITA PIT - 05-009-AL - 03/26/2017 241.56 TAZIKIS 002-0001 03/26/2017 305.57 TCBY #01 03/26/2017 153.97 PDQ COLUMBIA REST HOLD 03/28/2017 281.64 HILTON GARDEN INN TUSCALO 03/29/2017 6,786.15 PUBLIX 067 03/30/2017 32.34 JASON'S DELI CSC # 04/01/2017 426.41 MARCOS PIZZA - 8098 04/02/2017 17.74 ZOES - 00198 04/02/2017 375.59 JIMMY JOHNS - 1867 - ECOM 04/06/2017 165.63 LONGHORN 00054767 04/06/2017 642.02 PUBLIX 067 04/06/2017 24.82 CITY BAGEL CAFE 04/07/2017 507.40 SWEET PEPPERS DELI COLUM 04/07/2017 285.62 GRILL COLUMBUS 04/08/2017 643.47 HYATT PLACE 04/09/2017 5,503.41 NEWKS EXPRESS CAFE 04/09/2017 349.43 ZAXBY'S #11602 04/10/2017 107.50 CHICK-FIL-A #01762 04/11/2017 403.84 JERSEY MIKES ONLINE ORDE 04/11/2017 37.80 TAZIKIS MEDITERRANEAN CAF 04/13/2017 443.53 PDQ COLUMBIA REST HOLD 04/18/2017 273.63 Created on Page 5 of 14 USC CARD STATEMENT - TEAM TRAVEL APRIL 2017

CARDHOLDER MERCHANT DATE AMOUNT TROPICAL SMOOTHIE 04/18/2017 293.97 $ 21,232.71

GAITHER, BERNARD COMFORT SUITES ANDERSO 04/08/2017 $ 446.55 $ 446.55

GEORGE, HILARY KROGER #675 03/24/2017 $ 73.77 WM SUPERCENTER #4487 04/24/2017 40.16 $ 113.93

GLASS, ANDREW JIMMY JOHNS # 897 03/23/2017 $ 196.83 JIMMY JOHNS - 1777 03/25/2017 98.76 PAPA JOHN'S #00308 03/25/2017 134.06 QT 1111 97011118 03/25/2017 89.59 JERSEY MIKE'S SUBS 7005 03/27/2017 169.54 PLN HOTEL-BOOK-ONLINE 03/29/2017 163.14 FIREHOUSE SUBS #29 03/31/2017 289.71 JERSEY MIKE'S STORE 3055 04/01/2017 281.28 RACEWAY 6754 41467549 04/01/2017 86.56 FIREHOUSE SUBS #27 04/14/2017 202.95 ZAXBY'S #05001 04/14/2017 37.22 JERSEY MIKES SUBS 3027 04/15/2017 313.97 RACEWAY 6754 41467549 04/15/2017 85.38 ZAXBY'S #05001 04/15/2017 39.80 JIMMY JOHNS # 559 04/22/2017 258.79 LIL CRICKET 861 04/22/2017 66.09 ZAXBY'S #46001 04/22/2017 118.04 SPRINGHILL SUITES COLU 04/23/2017 1,032.84 $ 3,664.55

GLASS, WILLIAM WAL-MART #0795 03/28/2017 $ 112.63 $ 112.63

GOODWIN, ERIKA ESRT OBSERVATORY TRS 03/25/2017 $ 408.00 PAYPAL CREATESTOLE 04/05/2017 932.00 HILTON HOTELS 04/09/2017 51.12 PAYPAL CREATESTOLE 04/13/2017 (932.00) $ 459.12

HALKETT, SCOTT FIREHOUSE SUBS #25 03/27/2017 $ 150.30 RACEWAY 6754 41467549 03/27/2017 25.84 $ 176.14

HAWKINS, CHRIS COURTYARD BY MARRIOTT 03/30/2017 $ 1,376.69 COURTYARD BY MARRIOTT 04/04/2017 3,516.50 PILOT 04/10/2017 28.35 QT 1111 97011118 04/10/2017 95.81 FORT MYERS AIRPORT 04/11/2017 4,718.61 CHAMPION COACH INC 04/17/2017 12,250.00 $ 21,985.96

HAYNES, KANETTANEE JASON'S DELI VT 04/18/2017 $ 252.50 $ 252.50

HEBERLING, EDWARD PUBLIX #1354 04/15/2017 $ 68.74 $ 68.74

HEBERLING, LAURA PUBLIX #1354 03/28/2017 $ 80.45 HAMPTON INN FT. LAUDER 04/01/2017 2,502.00 PUBLIX #1354 04/01/2017 154.13 HAMPTON INN FT. LAUDER 04/11/2017 (278.00) Created on Page 6 of 14 USC CARD STATEMENT - TEAM TRAVEL APRIL 2017

CARDHOLDER MERCHANT DATE AMOUNT HAMPTON INNS 04/15/2017 117.70 HAMPTON INNS 04/16/2017 1,883.20 PUBLIX #1354 04/22/2017 32.40 $ 4,491.88

JOHN, TYSON QT 1111 97011118 04/11/2017 $ 24.54 $ 24.54

JORDAN, CYNTHIA UNIVERSITY PLAZA WATERFR 03/24/2017 $ 26,481.68 UNIVERSITY PLAZA WATERFR 03/28/2017 15,000.00 UNIVERSITY PLAZA WATERFR 03/30/2017 12,720.65 MAGNOLIA HOTEL DALLAS 04/12/2017 113,436.62 COLUMBIA MARRIOTT 04/24/2017 (1,699.19) $ 165,939.76

KISER, SAMUEL CHICK-FIL-A #03138 03/25/2017 $ 39.28 FIREHOUSE SUBS #92 03/25/2017 81.60 $ 120.88

KREUTZER, KARA WM SUPERCENTER #4487 04/07/2017 $ 60.13 CHIPOTLE 1584 04/08/2017 66.36 $ 126.49

LAWTON, TODD QT 1111 97011118 03/23/2017 $ 35.37 COOK OUT # 03/24/2017 53.36 CHICK-FIL-A #02966 03/25/2017 50.08 MOE'S SOUTHWEST GRILL 10 03/25/2017 69.41 BOJANGLES 774 01007749 03/26/2017 25.64 CICI PIZZA #210 03/26/2017 55.04 SAMS CLUB #8142 03/27/2017 39.91 CHICK-FIL-A #03311 04/01/2017 52.93 MURPHY EXPRESS 8719 04/01/2017 47.07 TARGET 00011817 04/01/2017 20.22 CHILI'S HICKORY 04/02/2017 65.38 FIREHOUSE SUBS #65 04/02/2017 81.08 CHICK-FIL-A #03069 04/03/2017 40.78 SLEEP INN 04/03/2017 667.96 AVIS RENT-A-CAR 1 04/04/2017 1,490.26 CHICK-FIL-A #03069 04/04/2017 45.88 CIRCLE K # 23439 04/08/2017 38.54 PREMIER PARKING - 3/4 BRO 04/08/2017 20.00 SHELL OIL 91002738327 04/08/2017 12.84 SQ SOY BISTRO 04/08/2017 70.00 WALGREENS #6409 04/08/2017 7.85 WENDYS-KODAK #1027 04/08/2017 47.37 CHILI'S BRENTWOOD 04/09/2017 84.99 CRACKER BARREL #26 NASH/H 04/09/2017 66.21 PAPA JOHN'S #00087 04/09/2017 17.46 HILTON GARDEN INN BREN 04/10/2017 174.70 BOJANGLES 1161 04/11/2017 39.52 BP#8773269DEALER #3421 04/11/2017 36.16 MARATHON PETRO 04/11/2017 31.90 BI-LO GROCERY #5408 04/13/2017 38.12 CHICK-FIL-A #03069 04/13/2017 176.30 QT 1111 97011118 04/14/2017 34.31 ZAXBYS 1012 04/14/2017 107.07 HAMPTON INN 04/15/2017 2,781.12 THE LEGENDS CLUB 04/15/2017 140.56 JEFFREYS SPORTS BAR 04/16/2017 199.94 TA #156 RESTAURANT 04/17/2017 143.66 HAMPTON INN 04/18/2017 (695.28) Created on Page 7 of 14 USC CARD STATEMENT - TEAM TRAVEL APRIL 2017

CARDHOLDER MERCHANT DATE AMOUNT QT 1111 97011118 04/20/2017 45.49 AVIS RENT-A-CAR 1 04/23/2017 955.22 $ 7,414.42

LUSK, TYSON TAZIKIS MEDITERRANEAN CAF 04/04/2017 $ 1,453.45 THE HOTEL AT AUBURN UNIV 04/08/2017 15,393.83 THE WINDERMERE CLUB RESTA 04/12/2017 3,900.00 TAZIKIS MEDITERRANEAN CAF 04/15/2017 1,473.45 TAZIKIS MEDITERRANEAN CAF 04/18/2017 1,453.45 $ 23,674.18

MCDONALD, WILLIAM R NICKYS PIZZERIA@ FP 03/23/2017 $ 93.23 BI-LO GROCERY #5286 03/24/2017 105.50 JIMMY JOHNS # 559 03/24/2017 132.78 SUNOCO 0310622601 03/24/2017 48.01 TSUNAMI MOUNT PLEASANT 03/24/2017 268.87 JERSEY MIKE'S SUBS 7021 03/25/2017 74.10 KING STREET GRILLE- MT PL 03/25/2017 234.65 TARGET 00015297 03/25/2017 140.91 WAL-MART #4384 03/25/2017 20.52 EGGS UP GRILL - MOUNT 03/26/2017 145.97 TSUNAMI MOUNT PLEASANT 03/26/2017 158.60 CHICK-FIL-A #02281 03/27/2017 96.07 WALGREENS #15072 03/27/2017 21.14 EGGS UP GRILL - MOUNT 03/28/2017 310.86 SUNOCO 0310622601 03/28/2017 61.58 HAMPTON INN & SUITES S 03/29/2017 (356.13) HAMPTON INN ISL PALMS 03/29/2017 3,210.80 GROUCHOS DELI BLYTHEWOOD 04/06/2017 79.86 CLUB AT IRISH CREEK 04/07/2017 1,080.00 TARGET 00021691 04/07/2017 211.67 EXXONMOBIL 48175574 04/08/2017 45.00 S.I. LODGE GOLF 04/08/2017 10,000.00 WALGREENS #4871 04/08/2017 10.69 BP#8435414POLO MARKET BP 04/09/2017 30.86 WENDYS 40 04/09/2017 63.91 HILTON AT UNIV. PLACE 04/10/2017 1,886.22 GROUCHOS DELI BLYTHEWOOD 04/13/2017 80.74 CHICK-FIL-A #00574 04/17/2017 29.70 JIMMY JOHNS - 559 - EC 04/18/2017 139.34 LOVE S TRAVEL 00006577 04/19/2017 54.55 TARGET 00019232 04/19/2017 221.46 SOUTHERN SOUL BBQ 04/20/2017 199.56 FUSE FRESH FROZEN YOGURT 04/21/2017 44.23 CHEVRON 0309159 04/22/2017 33.38 CHICK-FIL-A #02202 04/22/2017 100.94 BP#5607247AMOCO SELF SER 04/23/2017 17.75 LONGHORN STEAK00053116 04/23/2017 292.36 SHELL OIL 57523608909 04/23/2017 47.16 $ 19,436.84

MCLANE, TIMOTHY CRACKER BARREL #47 SPARTA 03/25/2017 $ 81.83 JIMMY JOHNS # 897 03/25/2017 44.55 JIN JIN BUFFET SUSHI & GR 03/25/2017 95.91 MCDONALD'S F5193 03/29/2017 55.95 COOK OUT #43 04/01/2017 56.04 JERSEY MIKES SUBS #3112 04/01/2017 73.68 MCDONALD'S F5193 04/01/2017 30.21 QT 1111 97011118 04/01/2017 35.00 JIMMY JOHNS # 897 04/05/2017 62.63 OLIVE GARDEN 00058081 04/05/2017 254.91 Created on Page 8 of 14 USC CARD STATEMENT - TEAM TRAVEL APRIL 2017

CARDHOLDER MERCHANT DATE AMOUNT RACETRAC675 00006759 04/05/2017 39.30 RACEWAY6746 28167468 04/05/2017 35.88 LUBI'S HOT SUBS #2 04/06/2017 65.48 PANDA EXPRESS #1772 04/06/2017 80.90 VOLCANO SUSHI HOUSE 04/06/2017 99.56 EL PASO 04/07/2017 253.26 7-ELEVEN 33347 04/08/2017 51.00 FUJI EXPRESS 04/08/2017 70.56 PANDA EXPRESS #1177 04/08/2017 55.22 BURGER KING #9975 04/09/2017 7.49 CHINA BUFFET 04/09/2017 89.20 LOVES TRAVEL S00004051 04/09/2017 44.57 PILOT 00045807 04/09/2017 30.00 WAL-MART #1035 04/14/2017 13.19 JIMMY JOHNS # 897 04/15/2017 71.01 MANNYS RESTAURANT 04/15/2017 218.21 JERSEY MIKE'S SUBS 13080 04/19/2017 153.68 PITA PIT - 07-023-FL 04/20/2017 73.63 BURGER FI 04/21/2017 92.63 PEI WEI ASIAN DINER #0 04/21/2017 90.40 PUBLIX #847 04/21/2017 58.14 7-ELEVEN 33973 04/22/2017 39.00 CHEVRON 0053512 04/22/2017 15.00 JERSEY MIKE'S SUBS 3125 04/22/2017 116.29 QT 1111 97011118 04/22/2017 5.25 $ 2,659.56

MEDLIN, TIM SHELL OIL 20642111207 03/29/2017 $ 40.00 BOJANGLE'S 544 04/01/2017 124.78 LITTLE CAESARS 1926 0002 04/01/2017 140.22 SHELL OIL 57541202107 04/01/2017 33.80 LANCASTER CITGO 04/02/2017 59.45 SUBWAY 00125641 04/02/2017 336.16 QUALITY INN SUMTER 04/04/2017 671.40 SHELL OIL 57541202107 04/06/2017 28.50 B & C STEAK & BBQ 04/07/2017 327.37 FOOD LION #0179 04/07/2017 41.54 WF-BHV 413 CICI'S 04/08/2017 221.78 SLEEP INN 04/09/2017 1,920.14 SUBWAY 00469031 04/09/2017 188.41 LITTLE CAESARS 1466-0026 04/11/2017 131.37 SUNOCO 0550879100 04/11/2017 35.48 $ 4,300.40

MONTFORD, GENIA PUBLIX #1354 03/25/2017 $ 59.05 PUBLIX #1205 03/30/2017 34.93 PUBLIX #1354 04/04/2017 23.18 PUBLIX #1205 04/22/2017 18.31 $ 135.47

MOODY, PATRICK PF CHANGS #8400 03/23/2017 $ 577.91 ROCK BOTTOM INDIANAPOLIS 03/24/2017 453.95 SUBITO 03/24/2017 159.71 EMBASSY SUITES DWNTWN 03/25/2017 746.23 NOODLES & CO 939 03/25/2017 127.76 WEBER GRILL RESTAURANT - 03/25/2017 688.99 AMERICAN AIR0010276950466 03/26/2017 60.00 AMERICAN AIR0010276950471 03/26/2017 60.00 AMERICAN AIR0010276950746 03/26/2017 60.00 AMERICAN AIR0012606949915 03/26/2017 210.00 ENTERPRISE RENT-A-CAR 03/26/2017 904.63 Created on Page 9 of 14 USC CARD STATEMENT - TEAM TRAVEL APRIL 2017

CARDHOLDER MERCHANT DATE AMOUNT RPS COLUMBIA 03/26/2017 66.00 EMBASSY SUITES DWNTWN 03/27/2017 15,105.05 BUCA DI BEPPO-INDIANAPOL 03/29/2017 21.34 LINCOLN SQUARE PANCAKE HO 03/30/2017 9.00 NOODLES & CO 939 03/30/2017 10.22 SHAPIRO'S DELICATESSEN 03/30/2017 15.10 PB INDY 03/31/2017 9.15 PF CHANGS #8400 03/31/2017 35.10 STEAK-N-SHAKE#0258 Q99 03/31/2017 7.86 INDIANAPOLIS COLTS 04/01/2017 24.00 PB INDY 04/01/2017 12.89 STEAK-N-SHAKE#0258 Q99 04/01/2017 4.17 CROWNE PLAZA UNION STATI 04/02/2017 2,805.56 RPS COLUMBIA 04/02/2017 37.00 SPEEDWAY 06120 401 04/02/2017 8.85 STEAK-N-SHAKE#0258 Q99 04/02/2017 7.44 $ 22,227.91

MORITZ, MORITZ YOGHUT #1 03/25/2017 $ 302.15 ZOES - 00198 03/25/2017 360.90 THE DEVINE CINNAMO 03/26/2017 226.24 TROPICAL SMOOTHIE 03/26/2017 291.98 EMBASSY STES BATON ROUGE 03/28/2017 2,316.48 BI-LO GROCERY #5282 03/30/2017 212.61 COUSINS ITALIAN DELI 03/31/2017 250.11 FOOD LION #0742 03/31/2017 79.12 OSTERIA CICCHETTI 03/31/2017 496.25 BP#6719140GAS CENTER # 1 04/01/2017 38.16 BRIXX WOOD FIRED PIZZA - 04/01/2017 313.39 COURTS AND SPORTS 04/01/2017 296.25 FOOD LION #0742 04/01/2017 92.89 COURTS AND SPORTS 04/02/2017 292.47 MARATHON PETRO 04/02/2017 10.96 MELLOW MUSHROOM WILMIN 04/02/2017 377.71 SPRINGHILL SUITES WILM 04/02/2017 1,168.42 SUNOCO 0114271000 04/02/2017 44.45 SPRINGHILL SUITES WILM 04/03/2017 1,168.42 CLINE TOURS INC. 04/04/2017 13,351.50 BI-LO GROCERY #5282 04/05/2017 175.89 PANERA BREAD #01047 04/06/2017 213.84 PUBLIX #857 04/06/2017 85.05 FLYING BEAR 04/07/2017 465.40 SALTWATER SEAFOOD COMPANY 04/07/2017 472.75 WHICH WICH 427 04/07/2017 188.67 4R SMOKEHOUSE OF T 04/08/2017 243.44 CRISPERS 25 04/08/2017 232.75 STAYBRIDGE SUITES TALLAH 04/10/2017 952.00 BI-LO GROCERY #5282 04/13/2017 124.87 PANERA BREAD 204956 04/14/2017 282.49 TAZIKIS MEDITERRANEAN CAF 04/14/2017 446.20 GROUCHOS DELI 5 PTS 04/15/2017 239.36 PUBLIX 067 04/15/2017 44.80 THE DEVINE CINNAMO 04/15/2017 206.62 DUPRE CATERING AND EVENTS 04/18/2017 2,284.13 PUBLIX 067 04/19/2017 202.95 MAINE STREET COASTAL CUIS 04/20/2017 592.99 PANERA BREAD #4306 04/20/2017 269.68 PUBLIX #554 04/20/2017 129.05 CAPO'S 04/21/2017 437.78 LOVES TRAVEL S00003590 04/21/2017 19.88 ST ANGELOS PIZZA 04/21/2017 404.59 Created on Page 10 of 14 USC CARD STATEMENT - TEAM TRAVEL APRIL 2017

CARDHOLDER MERCHANT DATE AMOUNT SWHEAT MARKET 04/21/2017 245.92 LOVES TRAVEL S00003590 04/22/2017 46.72 MOORES GOURMET MARKET 04/22/2017 266.26 SLEEP INN CARTERSVILLE 04/23/2017 961.50 CUPCAKE COLA 04/24/2017 124.74 MAINSTAY SUITES 04/24/2017 4,807.50 $ 36,858.28

OFOJE, IKE KROGER #675 03/24/2017 $ 104.05 $ 104.05

OSBON, ANGIE ENTERPRISE RENT-A-CAR 03/31/2017 $ 628.64 ENTERPRISE RENT-A-CAR 04/11/2017 952.51 MI RANCHO - AIKEN 04/17/2017 206.95 TRIO BAR KITCHEN 04/19/2017 580.50 FIREHOUSE SUBS #41 04/23/2017 26.32 $ 2,394.92

PACK, BRYAN BOJANGLES 024 01000249 03/29/2017 $ 88.55 FIREHOUSE SUBS #14 03/29/2017 181.52 QT 1111 97011118 03/29/2017 70.39 INGLES MARKETS #201 03/30/2017 216.77 BI-LO GROCERY #5113 04/11/2017 147.57 INGLES MARKETS #37 04/18/2017 123.03 $ 827.83

POUNCEY, ANDREA MARCOS PIZZA - 8098 03/30/2017 $ 437.80 $ 437.80

ROARK, MACKENZIE KANGAROO EXPRESS #141 03/29/2017 $ 38.10 WENDYS #0001 03/29/2017 110.54 WHICH WICH SUPERIOR SANDW 03/29/2017 131.34 JIMMY JOHNS - 1723 04/01/2017 289.60 JIMMY JOHNS # 897 04/07/2017 225.10 MCDONALD'S F10835 04/08/2017 74.53 BUDGET RENT-A-CAR 04/10/2017 1,649.98 PILOT 04/10/2017 71.90 QT 1111 97011118 04/10/2017 97.41 JASON'S DELI DUN # 04/12/2017 260.07 $ 2,948.57

ROSS, RAYLENE BI-LO GROCERY #5723 03/24/2017 $ 83.11 PDQ COLUMBIA REST HOLD 03/25/2017 897.60 JERSEY MIKE'S 7027 03/28/2017 910.01 BI-LO GROCERY #5282 03/29/2017 16.68 BI-LO GROCERY #5282 03/30/2017 136.07 BJS RESTAURANTS 486 04/01/2017 1,000.00 BI-LO GROCERY #5282 04/04/2017 21.30 HILTON GARDEN INN 04/04/2017 13,823.21 HILTON GARDEN INN 04/05/2017 (697.21) BI-LO GROCERY #5282 04/07/2017 144.44 BRYANTS RENT ALL 04/14/2017 702.99 PDQ COLUMBIA REST HOLD 04/15/2017 836.00 JERSEY MIKE'S 7027 04/23/2017 949.46 $ 18,823.66

SANDAGO, MICHAEL QT 1132 97011324 04/14/2017 $ 18.71 ALLEGNT TRAVEL 04/18/2017 3,050.80 QT 1132 97011324 04/18/2017 24.52 $ 3,094.03

Created on Page 11 of 14 USC CARD STATEMENT - TEAM TRAVEL APRIL 2017

CARDHOLDER MERCHANT DATE AMOUNT SHERRITT, WILLIAM CHICK-FIL-A #01473 03/23/2017 $ 22.85 CHIPOTLE 2113 03/24/2017 25.40 DELTA AIR BAGGAGE FEE 03/24/2017 (100.00) PANERA BREAD #1354 03/25/2017 19.58 ATL AIRP MIDTOWN MAG D6/ 03/26/2017 3.55 ATLANTA AIRPORT 03/26/2017 18.14 RPS COLUMBIA 03/26/2017 66.00 SPEEDWAY 03700 IND 03/26/2017 17.45 COLUMBIA 0233A 04/01/2017 3.70 ECCO TERM F AT12268017 04/01/2017 18.39 AIRPORT CRAFT BREWERS 04/02/2017 9.59 BLUE WATERS HOTEL 04/02/2017 2,402.63 CAFE JIRAN 04/03/2017 30.33 CAFE JIRAN 04/04/2017 21.92 INTERNATIONAL TRANSACTION 04/04/2017 24.03 INTERNATIONAL TRANSACTION 04/05/2017 0.10 INTERNATIONAL TRANSACTION 04/06/2017 0.53 BLUE WATERS HOTEL 04/09/2017 65.12 ATLANTA AIRPORT 04/10/2017 13.75 INTERNATIONAL TRANSACTION 04/11/2017 0.65 HTTP://WWW.GOGOAIR.COM 04/16/2017 (9.95) $ 2,653.76

SMITH, JAMES R CHICK-FIL-A #02569 03/27/2017 $ 105.39 TROPICAL SMOOTHIE 04/02/2017 175.24 PANERA BREAD #849 04/08/2017 184.26 CHIPOTLE 1402 04/12/2017 73.04 $ 537.93

SNYDER, JERRY ZAXBY'S #50701 03/23/2017 $ 124.04 CHICK-FIL-A #02843 03/29/2017 108.95 ZAXBY'S #01310 03/29/2017 176.98 APPLEBEES 099064499353 04/01/2017 360.00 SUBWAY 03333382 04/01/2017 130.43 SUPER 8 MOTELS 04/01/2017 1,054.35 ARBY'S UNIT 6844 04/02/2017 108.63 ZAXBY'S #63015 04/02/2017 185.61 BOJANGLES 1196 04/09/2017 116.50 COOK OUT 04/09/2017 121.86 DIXIE DRIVE INN 04/14/2017 200.00 SUBWAY 03132404 04/14/2017 92.07 $ 2,779.42

SORREL, RUTH JIMMY JOHNS - 553 03/23/2017 $ 333.26 TAZIKIS CAFE 03/24/2017 452.11 THE OLIVE GARD00017012 03/24/2017 690.23 DOMINO'S 4178 03/25/2017 161.81 SHELL OIL 57543419907 03/25/2017 65.05 MOE'S 445- ONLINE 03/26/2017 504.67 TEXACO 0307173 03/26/2017 5.03 HI & SUITES OPELIKA 03/29/2017 9,228.71 ACADEMY.COM 04/05/2017 246.60 ACADEMY.COM 04/07/2017 12.92 BANGKOK ROYAL 04/10/2017 87.82 LOWES #00129 04/10/2017 674.21 TWISTED ROOT BURGER CO 04/10/2017 45.80 WAL-MART #0939 04/10/2017 4.05 HEB #423 04/11/2017 152.51 JASON'S DELI WAC # 04/11/2017 75.09 LOWES #00129 04/11/2017 124.59 ROSATIS PIZZA - WACO 04/11/2017 566.63 Created on Page 12 of 14 USC CARD STATEMENT - TEAM TRAVEL APRIL 2017

CARDHOLDER MERCHANT DATE AMOUNT JASON'S DELI WAC # 04/12/2017 317.33 WAL-MART #0939 04/12/2017 129.09 BLANEK'S CUSTOM CATERING 04/13/2017 901.25 HEB #423 04/13/2017 135.31 GEORGES RESTAURANT 04/14/2017 567.50 CAFE CAPPUCCINO 04/15/2017 416.61 PANERA BREAD # 600915 04/15/2017 31.79 AMERICAN AIR0010278833310 04/16/2017 25.00 AMERICAN AIR0010648882453 04/16/2017 750.00 CHARLOTTE AVIATION/PRKNG 04/16/2017 49.00 FRIDAYS_AM_BAR #0857 04/16/2017 37.18 HOT CONCESSIONS 04/16/2017 48.00 HAMPTON INNS 04/17/2017 16,632.68 ACADEMY SPORTS #136 04/18/2017 (258.98) $ 33,212.85

SPRAGUE, LINDSAY NCA 03/30/2017 $ 8,824.00 OLIVE GARDEN 00044602 04/05/2017 452.63 CHICK-FIL-A #00866 04/06/2017 185.42 PANERA BREAD #204161 04/07/2017 404.93 HILTON HOTELS 04/09/2017 76.68 $ 9,943.66

SWANSON, SCOTT PUBLIX 067 03/24/2017 $ 61.30 SMOOTHIE KING #0488 03/24/2017 134.22 ELCHEAPO 6 BULL ST 03/25/2017 33.20 JASON'S DELI CHC # 03/25/2017 192.65 PANERA BREAD 204956 03/25/2017 132.31 SHELL OIL 53918000422 03/25/2017 28.09 EGGS UP GRILL - 11 04/02/2017 177.65 TAZIKIS MEDITERRANEAN CAF 04/02/2017 301.04 PUBLIX #1095 04/07/2017 92.80 HURRICANES HOCKEY 04/08/2017 16.00 PAW ICHIBAN 04/08/2017 13.23 THE DEVINE CINNAMO 04/08/2017 100.00 TOBACCO ROAD SPORTS CAFE 04/08/2017 285.91 CHIPOTLE 1659 04/09/2017 160.64 SUNFLOWERS CAFE AND CATER 04/09/2017 169.35 DOUBLETREE BY HILTON RALE 04/10/2017 1,121.20 $ 3,019.59

THOMAS, KENNY SUBWAY 03190899 03/24/2017 $ 206.99 SHELL OIL 53936400125 03/25/2017 85.00 ZAXBYS 1111 03/25/2017 168.34 BURGER KING #3181 03/26/2017 145.11 SUBWAY 03190899 03/26/2017 133.89 CHICK-FIL-A #01148 04/11/2017 333.44 SUBWAY 03190899 04/14/2017 308.31 CHICK-FIL-A #00684 04/21/2017 227.00 IHOP #4439 04/22/2017 392.38 HOLIDAY INN EXPRESS 04/23/2017 3,978.00 $ 5,978.46

THOMPSON, KEVIN ROSE CHAUFFEURED TRANSPOR 04/05/2017 $ 2,750.00 $ 2,750.00

TRITTENWEIN, OLIVER INGLES MARKETS #202 03/24/2017 $ 12.23 JAPAN HOUSE III 03/25/2017 75.30 MCDONALD'S F11123 03/25/2017 2.57 INGLES MARKETS #201 03/29/2017 12.03 JIMMY JOHNS # 897 03/29/2017 36.72 Created on Page 13 of 14 USC CARD STATEMENT - TEAM TRAVEL APRIL 2017

CARDHOLDER MERCHANT DATE AMOUNT KRISPY KREME #551 03/29/2017 20.52 HARRIS TEETER #0165 04/01/2017 3.90 FOOD LION #2661 04/05/2017 23.48 JIMMY JOHNS # 897 04/05/2017 46.98 MCDONALD'S F31192 04/05/2017 1.07 PILOT 04/05/2017 39.04 LUBI'S HOT SUBS #2 04/06/2017 68.16 MILLER'S ALE HOUSE #51 04/06/2017 29.59 SHELL OIL 57524842408 04/06/2017 50.95 TROPICAL SMOOTHIE 04/06/2017 48.40 PELICAN LANDING - ORMOND 04/07/2017 251.25 STARBUCKS STORE 08365 04/07/2017 5.78 STARBUCKS STORE 08443 04/07/2017 7.89 PERKINS 1038 00010389 04/08/2017 108.22 EXXONMOBIL 47609557 04/09/2017 45.75 QT 1111 97011118 04/09/2017 7.74 STARBUCKS STORE 10501 04/09/2017 4.50 WAWA 5218 00052183 04/09/2017 49.23 WENDYS OLD FASHION HAM 04/09/2017 65.48 HOLIDAY INN EXPRESS 04/10/2017 1,789.92 SPRINGHILL SUITES SANF 04/10/2017 1,953.28 CRACKER BARREL #47 SPARTA 04/15/2017 97.59 STARBUCKS STORE 18691 04/19/2017 3.91 WM SUPERCENTER #3372 04/19/2017 24.94 CARRABBAS 6023 04/20/2017 172.42 PUBLIX #847 04/20/2017 55.00 STARBUCKS STORE 08678 04/21/2017 2.07 7-ELEVEN 33973 04/22/2017 31.47 CHICK-FIL-A #02600 04/22/2017 83.87 QT 1111 97011118 04/22/2017 3.93 T1C STARBUCKS 12601514 04/23/2017 2.44 $ 5,237.62

WALKER, JOHNETTE WAL-MART #2806 04/12/2017 $ 15.32 $ 15.32

WILLIAMS, STEVE CICIS PIZZA FLORENCE 03/25/2017 $ 309.67 FOOD LION #1084 03/25/2017 56.01 COUNTRY INN SUITES 03/26/2017 1,196.16 PILOT 00003376 03/26/2017 240.68 BOJANGLES 303 01003037 04/13/2017 118.36 FOOD LION #1084 04/13/2017 36.32 GOLDEN CORRAL 2485 04/14/2017 618.94 BP#9781865OHM QUICK STOP 04/15/2017 10.80 PIONEER FAMILY RESTAURAN 04/15/2017 360.44 HAMPTON INN WAKE FOREST 04/16/2017 1,420.21 $ 4,367.59

TOTAL $ 942,777.57

Created on Page 14 of 14