USC CARD STATEMENT - TEAM TRAVEL OCTOBER 2018

CARDHOLDER MERCHANT DATE AMOUNT

ALLEN,DANIEL BARNSLEY GRDNS RESORT RS 10/24/2018 82.90 BARNSLEY GRDNS RESORT RS 10/23/2018 82.90 BP#9494113CIRCLE K 27089 10/16/2018 54.14 CHEVRON 0053094 10/24/2018 50.09 CHICK-FIL-A #00534 10/25/2018 80.57 CHICK-FIL-A #01023 10/15/2018 45.71 CHICK-FIL-A #01025 10/1/2018 62.32 CHILI'S LAKE WALES 10/15/2018 150.52 CHILI'S TARPON SPRINGS 10/1/2018 187.82 DUNKIN #345510 Q35 10/15/2018 4.86 DUNKIN #345745 Q35 10/16/2018 7.63 DUNKIN #352369 Q35 10/1/2018 47.65 ENMARKET 863 10/17/2018 56.70 ENTERPRISE RENT-A-CAR 10/8/2018 234.09 GLORY DAYS GRILL 10/1/2018 92.49 GLORY DAYS GRILL 10/1/2018 70.09 JEFFERSONS RESTAURANT 10/23/2018 55.57 JERSEY MIKES 13123 10/1/2018 97.94 JERSEY MIKES 13145 10/17/2018 112.03 JERSEY MIKES 13146 10/3/2018 135.48 KROGER 629 10/22/2018 18.56 MARATHON PETRO5827 10/15/2018 65.10 MCDONALD'S F11011 10/22/2018 32.89 MCDONALD'S F37589 10/24/2018 38.30 MCDONALD'S F37589 10/23/2018 48.42 MELLOW MUSHROOM CARTER 10/22/2018 96.92 OLDFIELD CLUB 10/11/2018 72.59 PAPA JOHN'S #1218 10/2/2018 55.43 PAPA JOHN'S #4146 10/15/2018 55.61 PUBLIX #1076 10/15/2018 44.00 PUBLIX #1076 10/15/2018 107.24 PUBLIX #144 10/1/2018 91.70 PUBLIX #557 10/15/2018 66.49 RACETRAC 622 00006221 10/4/2018 47.33 RACETRAC675 00006759 10/1/2018 57.75 SHELL OIL 91004017218 10/23/2018 83.17 SOUTHERN DUNES GOLF AND C 10/15/2018 29.98 WOODY'S BAR-B-Q -L 10/15/2018 148.80 2,871.78 ANDERSON,KALEN AMANTE GOURMET PIZZA 10/12/2018 141.21 BUDGET RENT-A-CAR 10/16/2018 484.71 BUDGET RENT-A-CAR 10/3/2018 1,105.73 CAROLINA CONCESSIONS LLC 10/1/2018 56.75 DICK'S SPORTING GOODS 10/15/2018 21.48 DUNKIN #346937 Q35 10/11/2018 10.22 FOUR ELEVEN WEST ITALIAN 10/15/2018 129.58 HAMPTON INN & SUITES CHA 10/16/2018 2,026.05 HAMPTON INN & SUITES CHA 10/15/2018 675.35 LABRIOLA RISTORANTE & CAF 10/1/2018 229.33 MB CUST ASSISTANCE CTR 10/16/2018 162.00 MERCEDES BENZ OF DURHAM 10/24/2018 5,726.87 OSTERIA CICCHETTI 10/25/2018 242.37 #600852 10/11/2018 83.18 PF CHANGS #9927 10/15/2018 255.86 RENAISSANCE CHICAGO NO 10/4/2018 347.64 RENAISSANCE CHICAGO NO 10/4/2018 347.64 RENAISSANCE CHICAGO NO 10/5/2018 46.51 ROW SELF PARK 10/1/2018 49.00 ROYAL GOLF 10/18/2018 47.00 RPS COLUMBIA 10/4/2018 32.00 SHELL OIL 57444353106 10/4/2018 27.70 UNC CH FINLEY GOLF POS 10/16/2018 105.00 UNITED 10/1/2018 340.00 UNITED 10/4/2018 70.00 UNITED 10/4/2018 340.00 UNITED 10/1/2018 70.00 YARD HOUSE 0108308 10/1/2018 199.13 13,372.31

ARNOLD,CANDACE SOUTHERN CONNECTOR 10/22/2018 80.25 80.25

BELLAMY,KENNETH ALLENDALE IGA 10/18/2018 52.94 ARBY'S 8661 10/15/2018 42.44 ARBY'S 8661 9/28/2018 30.47 850 01008507 10/16/2018 180.71 CHICK-FIL-A #03584 10/11/2018 227.17 GREENWOOD 10/11/2018 185.74 COOK OUT ORANGEBURG 10/19/2018 176.73 MCDONALD'S F11442 10/8/2018 165.51 SONIC DRIVE IN #6399 10/9/2018 261.99 ZAXBY'S #46001 10/1/2018 197.78 ZAXBY'S #46001 10/16/2018 185.74 1,707.22 BLACKWELDER,CARSON CHICK-FIL-A #02459 10/22/2018 123.62 COSTCO WHSE #1008 10/24/2018 152.28 IN *ROCK HILL/YORK COUNTY 10/2/2018 517.80 PARTY REFLECTIONS 10/2/2018 507.06 QT 1100 97011001 10/22/2018 55.70 QT 1111 97011118 10/22/2018 21.66 RACEWAY 6754 45967544 10/15/2018 38.80 RACEWAY 6754 45967544 10/15/2018 40.40 RACEWAY6753 97867535 10/9/2018 15.05 RACEWAY6753 97867535 10/9/2018 20.00 RACEWAY6753 97867535 10/16/2018 10.00 1,502.37

BOSWELL,PENNY BAGEL BARN & DELI 10/12/2018 33.58 CHAMBERS PARKING GARAGE 10/15/2018 3.00 CIRCLE K # 20453 10/8/2018 53.98 CIRCLE K # 20453 10/8/2018 46.87 COURTYARD PRINCETON 10/17/2018 4,436.10 FAIRFIELD INN & SUITES 10/1/2018 3,073.60 GIGINO WAGNER PARK 10/15/2018 489.64 HILTON HOTELS 10/3/2018 1,128.60 LIBERTY LANDING FERRIE 10/15/2018 28.00 PUBLIX 067 10/8/2018 23.34 SEAPORT - TEES INC 10/15/2018 21.78 SHOPRITE LAWRNCVLLE S1 10/15/2018 39.98 SHOPRITE MONTGOMERY S1 10/12/2018 101.32 STATUE CRUISES 10/12/2018 296.00 SUNOCO 0368302601 10/15/2018 40.00 TAILGATE GUYS PRE 10/25/2018 499.38 UNITED 10/12/2018 560.00 ZOES KITCHEN 10/25/2018 270.59 11,145.76

BURKE,FERNANDA HAMPTON INN & SUITES JACK 10/8/2018 106.27 HAMPTON INN & SUITES JACK 10/8/2018 117.01 HAMPTON INN & SUITES JACK 10/8/2018 106.27 HAMPTON INN & SUITES JACK 10/8/2018 117.01 HAMPTON INN & SUITES JACK 10/8/2018 127.74 HAMPTON INN & SUITES JACK 10/8/2018 117.01 KFC D121004 10/10/2018 80.59 PANERA BREAD #601699 10/8/2018 153.55 #29719 10/22/2018 52.18 TARGET 00020909 10/22/2018 38.90 1,016.53

CALHOUN,NICHOLAS COOK OUT GREENWOOD 10/15/2018 191.85 GROUCHOS DELI WEST 10/1/2018 82.50 274.35

CALLOWAY,JENNIFER COSTCO WHSE #1008 10/17/2018 203.22 COSTCO WHSE #1008 10/22/2018 96.48 EXXONMOBIL 48081509 10/15/2018 33.01 QT 1111 97011118 10/15/2018 12.50 345.21 CARLISLE,CHARLES 00674 FIRESTONE PRO 10/2/2018 19.50 5GUYS 0159 QSR 9/27/2018 106.42 APPLEBEE'S #411 10/4/2018 126.14 CANTON FAIRFIELD INN 10/2/2018 120.12 CANTON FAIRFIELD INN 10/2/2018 120.12 CANTON FAIRFIELD INN 10/2/2018 120.12 CHICK-FIL-A #03447 10/1/2018 71.41 FAIRFIELD INN & SUITES 10/5/2018 157.42 FAIRFIELD INN & SUITES 10/5/2018 157.42 FAIRFIELD INN & SUITES 10/5/2018 157.42 HOLIDAY INN EXPRESS & SU 10/23/2018 335.90 HOLIDAY INN EXPRESS & SU 10/23/2018 335.90 HOLIDAY INN EXPRESS & SU 10/23/2018 335.90 MCDONALD'S F12093 10/1/2018 46.32 MCDONALD'S F12093 10/1/2018 1.94 MOE'S SW GRILL #101646 10/1/2018 65.06 RENAISSANCE WORLD GOLF 9/27/2018 435.39 RENAISSANCE WORLD GOLF 9/27/2018 435.39 RENAISSANCE WORLD GOLF 9/27/2018 435.39 ZAXBY'S #03002 10/22/2018 66.09 ZAXBYS 1121 10/5/2018 63.23 3,712.60

CATALDO,ADRIENNE #17282 10/15/2018 103.49 CHICK-FIL-A #00839 10/1/2018 117.19 MCDONALD'S F10940 10/1/2018 89.05 TACO BELL #027345 10/2/2018 114.92 WAL-MART #0377 10/15/2018 19.63 WM SUPERCENTER #5383 10/1/2018 68.09 WM SUPERCENTER #5383 10/15/2018 43.12 ZAXBY'S #01306 10/16/2018 134.76 690.25 COGGIN,KRISTIN ABBOTT LABORATORIES 10/5/2018 3,673.71 CHICK-FIL-A #00102 10/1/2018 3,357.75 CHIPOTLE 2637 10/17/2018 1,303.83 CHIPOTLE 2637 10/24/2018 1,101.60 CHIPOTLE 2637 10/1/2018 367.46 CHIPOTLE 2637 10/10/2018 1,277.98 CHIPOTLE 2637 10/3/2018 1,270.23 CHIPOTLE 2637 9/26/2018 1,299.21 DANOS PIZZA 10/1/2018 95.37 #57 10/1/2018 917.96 FIREHOUSE SUBS #57 10/1/2018 216.24 GROUCHOS DELI FOREST DRIV 10/1/2018 2,096.95 GROUCHOS DELI FOREST DRIV 10/24/2018 1,278.17 JIMMY JOHNS - 1313 10/1/2018 16.15 JIMMY JOHNS - 1313 10/1/2018 1,188.69 KROGER #767 10/1/2018 52.50 MIDWOOD SMOKEHOUSE 10/19/2018 378.70 PAPA JOHNS #369 9/27/2018 840.97 PAPA JOHNS #369 10/2/2018 65.50 PAPA JOHNS #369 10/4/2018 126.50 PAPA JOHNS #369 10/11/2018 252.99 PAPA JOHNS #369 10/19/2018 1,680.80 PUBLIX #1095 10/5/2018 10.20 PUBLIX #1095 10/15/2018 18.29 PUBLIX #1095 9/27/2018 223.61 PUBLIX #597 10/9/2018 38.75 PUBLIX 067 10/2/2018 1,204.51 PUBLIX 067 10/4/2018 253.65 PUBLIX 067 10/19/2018 230.36 PUBLIX 067 10/23/2018 144.10 PUBLIX 067 10/23/2018 8.15 PUBLIX 067 10/23/2018 936.32 PUBLIX 067 10/9/2018 1,238.31 PUBLIX 067 10/16/2018 1,545.98 PUBLIX 067 10/11/2018 170.87 SAMSCLUB.COM 10/25/2018 239.50 #140 10/15/2018 734.24 SMOOTHIE KING #140 9/27/2018 465.04 SMOOTHIE KING #140 10/1/2018 144.52 00020123 10/25/2018 614.45 SUBWAY 00020123 10/4/2018 627.08 SUBWAY 00020123 9/27/2018 630.38 SUBWAY 00020123 10/11/2018 606.18 SUBWAY 00020123 10/18/2018 648.24 TARGET 00019232 10/17/2018 50.51 TARGET 00019232 10/17/2018 10.79 0848 10/10/2018 138.61 WORLDPANTRY.COM, INC. 10/19/2018 3,731.58 ZAXBYS 1044 10/15/2018 3,370.35 40,893.83 COX,GERALD BARBERITOS MILLEDGEVILLE 10/8/2018 220.05 CHICK-FIL-A #001162 10/8/2018 90.97 Cj's Italian Restaurant 10/1/2018 127.87 DIABLOS SOUTHWEST GRIL 9/26/2018 160.62 DIABLOS SOUTHWEST GRIL 10/4/2018 174.59 DIABLOS SOUTHWEST GRIL 10/4/2018 13.46 HAMPTON INN & SUITES BRUN 10/4/2018 1,767.48 HILTON GARDEN INN F&B 10/22/2018 25.01 OLIVE GARDEN 0021684 10/22/2018 293.91 PANERA BREAD #601886 10/1/2018 121.20 PUBLIX #455 10/1/2018 168.41 PUBLIX #506 10/19/2018 100.88 UNCPEMBROKE CHICK FIL A 10/22/2018 123.08 WAL-MART #4487 10/1/2018 120.76 WM SUPERCENTER #4487 10/5/2018 52.62 3,560.91

DABULE,BRITTANY 7 ELEVEN 40 00000406 10/18/2018 21.64 CAMELOT LIMOUSINE LLC 10/18/2018 163.80 CAMELOT LIMOUSINE LLC 10/15/2018 163.80 CHEESECAKE OKLAHOMA CITY 10/15/2018 160.94 CHEESECAKE OKLAHOMA CITY 10/17/2018 135.76 CHICK FIL A ATL 10/18/2018 58.42 CHILI'S OKC I MERIDIAN 10/15/2018 103.66 COLDSTONE #21748 10/16/2018 38.20 DELTA AIR 10/15/2018 25.00 DELTA AIR 10/15/2018 25.00 DELTA AIR 10/15/2018 25.00 DELTA AIR 10/15/2018 25.00 DELTA AIR 10/15/2018 25.00 DELTA AIR 10/15/2018 25.00 DELTA AIR 10/18/2018 25.00 DELTA AIR 10/18/2018 25.00 DELTA AIR 10/18/2018 25.00 DELTA AIR 10/15/2018 25.00 DELTA AIR 10/18/2018 25.00 DELTA AIR 10/18/2018 25.00 DELTA AIR 10/18/2018 25.00 DELTA AIR 10/18/2018 25.00 DOUBLETREE OKC 10/17/2018 946.24 DOUBLETREE OKC 10/18/2018 473.12 FRESH TO ORDER 10/15/2018 81.17 JIMMY JOHNS - 2111 10/15/2018 56.32 LOCAL PIE OF BLUFF 10/3/2018 114.12 MELLOW MUSHROOM 10/22/2018 98.98 OLIVE GARDEN 00018838 10/2/2018 172.74 PUBLIX #1354 10/1/2018 272.63 SAMS CLUB #6582 10/1/2018 180.56 SQ *BEN & JERRY'S 10/25/2018 22.71 SQ *DOWNTOWN DELI/CATERIN 10/22/2018 90.61 CONC SAV 10/15/2018 27.61 WAL-MART #6395 10/1/2018 30.63 WM SUPERCENTER #564 10/15/2018 58.20 3,821.86 DAHM,STEVEN CIRCLE K # 03081 9/27/2018 43.31 CIRCLE K # 23378 9/28/2018 26.01 ENTERPRISE RENT-A-CAR 10/25/2018 487.16 FIREHOUSE SUBS #46 9/28/2018 63.00 FIREHOUSE SUBS #46 9/28/2018 70.39 -SC # 046 10/1/2018 72.79 GOLDEN CORRAL 2508 10/1/2018 197.00 MEI WEI HIBACHI GRILL 9/28/2018 71.62 MEI WEI HIBACHI GRILL 9/28/2018 90.00 QUALITY INN SUMTER 10/1/2018 231.84 QUALITY INN SUMTER 10/1/2018 231.84 QUALITY INN SUMTER 10/1/2018 231.84 QUALITY INN SUMTER 10/1/2018 231.84 QUALITY INN SUMTER 10/1/2018 231.84 QUALITY INN SUMTER 10/1/2018 231.84 SUBWAY 00075028 10/1/2018 59.65 SUBWAY 00075028 10/1/2018 61.39 SUMTER IGA WESMARK 9/28/2018 29.36 2,662.72

DORMAN,CHARLES CHICK-FIL-A #00654 10/1/2018 198.56 HARDEES 3092 10/8/2018 93.03 HARDEES 3092 10/8/2018 85.61 3329-0001 10/8/2018 161.21 MCDONALD'S F5594 10/1/2018 175.50 713.91

EPLEY,KEVIN BRENZ PIZZA COMPANY 10/22/2018 23.41 Brixx Wood Fired Pizza - 10/23/2018 16.92 CARRABBAS 8414 10/19/2018 254.74 CHAPEL HILL CAFE CAROLINA 10/22/2018 137.46 CHAPEL HILL CAFE CAROLINA 10/22/2018 140.46 CHAPEL HILL CAFE CAROLINA 10/22/2018 122.10 CHAPEL HILL CAFE CAROLINA 10/23/2018 141.42 CHIPOTLE 0809 10/23/2018 31.98 CHOPT - CHAPEL HILL 10/22/2018 15.64 COURTYARD CHAPEL HILL 10/24/2018 4,708.62 HARRIS TEETER #0120 10/22/2018 16.77 HARRIS TEETER #0120 10/18/2018 17.09 HARRIS TEETER #0120 10/22/2018 12.90 HARRIS TEETER #0120 10/19/2018 63.09 HARRIS TEETER #0120 10/22/2018 14.08 HARRIS TEETER #0120 10/22/2018 14.73 HARRIS TEETER #0120 10/19/2018 4.08 IN *GAME SET MATCH TENNIS 10/23/2018 260.00 MEADOWMONT 10/23/2018 40.00 SQ *THE PURPLE BOWL 10/23/2018 49.45 SUNSET POINT 10/23/2018 32.17 TRADER JOE'S #745 QPS 10/22/2018 32.99 TST* CLEAN JUICE - CHAPEL 10/23/2018 5.32 TST* CLEAN JUICE - CHAPEL 10/23/2018 65.31 TST* CLEAN JUICE - CHAPEL 10/22/2018 21.34 TST* NANTUCKET GRILL - CH 10/22/2018 305.08 TST* NANTUCKET GRILL - CH 10/19/2018 259.24 ZOES KITCHEN 10/23/2018 80.39 6,886.78 FOX,SKOTTOWE SUBWAY 00237115 10/22/2018 166.64 WENDYS #315 10/22/2018 169.90 ZAXBYS 1046 10/17/2018 176.50 513.04

FRIEDMAN,KACEY ZAXBY'S #03001 9/26/2018 6.53 6.53

GAITHER,BERNARD BI-LO GROCERY #5265 10/1/2018 68.37 CHICK-FIL-A #01231 10/15/2018 111.45 CHICK-FIL-A #03069 10/1/2018 110.42 COURTYARD BY MARRIOTT- 10/1/2018 132.00 COURTYARD BY MARRIOTT- 10/1/2018 132.00 COURTYARD BY MARRIOTT- 10/1/2018 140.80 COURTYARD BY MARRIOTT- 10/1/2018 145.75 COURTYARD BY MARRIOTT- 10/1/2018 140.80 COURTYARD BY MARRIOTT- 10/1/2018 132.00 THE OLIVE GARD00017103 10/1/2018 226.75 WAL-MART #2832 10/15/2018 56.83 WAL-MART #2832 10/15/2018 64.24 1,461.41

GEORGE,HILARY CHICK-FIL-A #02984 10/15/2018 160.02 COOK OUT AMERICUS 10/22/2018 123.50 COOK OUT FLORENCE 10/12/2018 149.68 FOOD LION #0589 10/11/2018 20.98 PAPA JOHN'S #3478 10/1/2018 115.85 SWEET MAGNOLIAS 10/15/2018 260.73 UNCP PAPA JOHNS 10/16/2018 189.26 WAL-MART #4487 9/27/2018 19.02 WAL-MART #4487 10/4/2018 22.40 WAL-MART #4487 10/22/2018 16.71 WAL-MART #4487 10/18/2018 5.98 WAL-MART #4487 10/16/2018 14.66 WM SUPERCENTER #4487 10/1/2018 19.02 WM SUPERCENTER #4487 10/8/2018 25.00 WM SUPERCENTER #514 10/19/2018 114.88 1,257.69

GIBSON,RONALD BI-LO GROCERY #5282 10/11/2018 6.09 BI-LO GROCERY #5723 10/12/2018 24.90 BI-LO GROCERY #5723 10/8/2018 7.95 BI-LO GROCERY #5723 10/15/2018 27.16 BI-LO GROCERY #5723 10/2/2018 20.97 BI-LO GROCERY #5723 10/1/2018 97.03 CAYCE ACE HARDWARE 10/15/2018 9.75 DOLLAR GENERAL #12686 10/8/2018 16.20 PUBLIX #1095 10/1/2018 28.27 PUBLIX 067 10/3/2018 81.25 PUBLIX 067 10/1/2018 26.86 PUBLIX 067 10/1/2018 127.41 PUBLIX 067 10/11/2018 37.53 PUBLIX 067 10/11/2018 157.13 PUBLIX 067 10/12/2018 49.74 PUBLIX 067 10/15/2018 67.16 PUBLIX 067 10/15/2018 25.66 PUBLIX 067 10/16/2018 2.62 PUBLIX 067 10/18/2018 132.05 PUBLIX 067 10/18/2018 34.20 PUBLIX 067 10/23/2018 29.34 PUBLIX 067 10/24/2018 33.40 PUBLIX 067 10/2/2018 22.95 SAMSCLUB #6203 9/27/2018 471.61 STAPLES 00103911 10/15/2018 50.73 TSC ASSOCIATES LLC 10/17/2018 909.00 WAL-MART #1164 10/8/2018 69.27 WAL-MART #1164 10/17/2018 95.12 WAL-MART #5378 10/1/2018 29.97 WAL-MART #5378 10/15/2018 88.04 WAL-MART #5378 10/11/2018 25.98 WHOLEFDS CRH #10464 9/27/2018 9.34 WHOLEFDS CRH #10464 9/27/2018 74.50 WM SUPERCENTER #1164 10/16/2018 16.56 WM SUPERCENTER #1164 10/1/2018 32.88 WM SUPERCENTER #2214 10/11/2018 7.38 WM SUPERCENTER #5378 10/10/2018 26.12 WM SUPERCENTER #5378 10/12/2018 138.20 WM SUPERCENTER #5378 10/17/2018 27.80 WM SUPERCENTER #5378 10/24/2018 113.34 3,251.46

GIORDANO,HOPE #884 SUNSTOP 10/9/2018 4.35 CHICK-FIL-A #02053 10/10/2018 26.59 COURTYARD BY MARRIOTT 9/27/2018 203.46 COURTYARD BY MARRIOTT 9/27/2018 203.46 FIREHOUSE SUBS #25 10/22/2018 36.11 HOLIDAY INN EXPRESS & SU 10/25/2018 280.93 HOLIDAY INN EXPRESS & SU 10/25/2018 280.93 HOLIDAY INN HOTEL & CONF 10/10/2018 113.10 HOLIDAY INN HOTEL & CONF 10/10/2018 113.10 MCDONALD'S F17157 10/8/2018 1.11 MCDONALD'S F36492 10/24/2018 14.31 #2511 10/8/2018 29.81 PANERA BREAD #204303 10/22/2018 47.09 ROME DWARF HOUSE CSR # 10/25/2018 26.10 WAL-MART #0615 10/22/2018 21.61 WAL-MART #0899 10/9/2018 20.87 WM SUPERCENTER #5151 10/24/2018 6.06 ZAXBY'S #05302 10/9/2018 24.77 ZAXBY'S #32801 9/28/2018 30.17 1,483.93

GLASS,ANDREW CRIBB'S KITCHEN ON MAIN 10/24/2018 58.00 RACEWAY6753 97867535 10/16/2018 13.27 71.27 GLASS,WILLIAM CRACKER BARREL #560 EMPOR 10/22/2018 217.25 DOLLAR GENERAL #17219 10/17/2018 11.79 JERRYS PIZZA 10/15/2018 141.38 WAL-MART #0624 10/10/2018 93.99 WAL-MART #0795 9/26/2018 (122.05) WAL-MART #0795 10/1/2018 87.89 WAL-MART #0795 10/16/2018 30.12 WAL-MART #0795 10/1/2018 8.37 WAL-MART #0795 10/18/2018 154.77 WAL-MART #0795 9/27/2018 70.87 WM SUPERCENTER #795 10/15/2018 67.67 WM SUPERCENTER #795 10/16/2018 159.12 921.17

GOFFI,JOSHUA 0023T CARY-THEATRE 10/17/2018 41.00 BEST BUY 00014993 10/8/2018 21.69 CHICK FIL A ATL 10/5/2018 4.20 CHIPOTLE 2822 10/17/2018 36.26 COURTYARD BY MARRIOTT- 10/18/2018 28.60 COURTYARD BY MARRIOTT- 10/18/2018 16.05 COURTYARD BY MARRIOTT- 10/16/2018 35.48 COURTYARD BY MARRIOTT- 10/19/2018 3,959.04 COURTYARD BY MARRIOTT- 10/17/2018 49.72 COURTYARD BY MARRIOTT- 10/16/2018 27.95 COURTYARD BY MARRIOTT- 10/18/2018 12.29 COURTYARD BY MARRIOTT- 10/16/2018 390.78 COURTYARD BY MARRIOTT- 10/16/2018 24.73 DICKEYS NC-1496 10/15/2018 46.29 DOUBLETREE HILTON TULSA P 10/4/2018 4.00 EXXONMOBIL 45626900 10/15/2018 54.03 EXXONMOBIL 45626900 10/15/2018 66.40 EXXONMOBIL 45626900 10/15/2018 21.52 FAIRFIELD INN& SUITES 10/8/2018 732.60 FOOD LION #0885 10/15/2018 64.91 FOOD LION #0885 10/12/2018 70.35 FWB TULSA 10/9/2018 10.50 IN *GAME SET MATCH TENNIS 10/23/2018 240.00 INTERCOLLEGIATE TENNIS 10/17/2018 50.00 JASONS DELI E 15TH STREET 10/4/2018 20.48 JIMMY JOHNS # 453 -MO 10/15/2018 143.43 JIMMY JOHNS - 3436 - MOTO 10/15/2018 189.54 JIMMY JOHNS - 3436 - MOTO 10/16/2018 87.07 JIMMY JOHNS - 3436 - MOTO 10/15/2018 191.32 JIMMY JOHNS - 3436 - MOTO 10/15/2018 191.44 NOODLES & CO 865 10/15/2018 184.30 NOODLES & CO 865 10/12/2018 223.81 NOODLES & CO 865 10/15/2018 292.82 NOODLES & CO 865 10/12/2018 10.28 PANTRY EXP #640 10/18/2018 62.05 PEI WEI #0137 Q02 10/8/2018 45.02 PEI WEI #0137 Q02 10/8/2018 39.11 PEI WEI #0137 Q02 10/5/2018 19.51 PERSIS INDIAN GRILL 10/17/2018 108.84 QT 57 01000579 10/8/2018 46.46 REASOR'S #25 10/4/2018 43.98 #1019 10/8/2018 32.57 SMOOTHIE KING - 1381 - CA 10/16/2018 32.28 SMOOTHIE KING - 1381 - CA 10/16/2018 35.48 SPRINGHILL SUITES TULS 10/8/2018 606.18 SPRINGHILL SUITES TULS 10/8/2018 609.44 STELLINO'S ITALIANO 10/15/2018 220.17 SUBWAY 04432084 10/8/2018 13.05 TULSA AIRPORT 10/5/2018 8.00 UBER TRIP 4ZIZQ 10/8/2018 21.57 UBER TRIP 4ZIZQ 10/8/2018 5.00 UNITED 10/8/2018 30.00 UNITED 10/8/2018 30.00 ZOES KITCHEN 10/8/2018 9.10 9,560.69

GOODWIN,ERIKA COURTYARD NASHVILLE 9/26/2018 2,709.39 MARRIOTT LEXINGTON 10/10/2018 1,391.68 4,101.07

GRAHAM,MICHAEL CHIPOTLE 2459 10/8/2018 73.03 KROGER #425 10/5/2018 12.80 KROGER FUEL #1425 10/5/2018 60.00 LIL CRICKET 861 10/9/2018 18.00 MARGARITAS AT MERCER VILL 10/8/2018 144.83 PANDA EXPRESS #2427 10/8/2018 83.57 PILOT 00000661 10/8/2018 57.13 SHELL OIL 57542209309 10/9/2018 28.25 SHELL OIL 57542209309 10/9/2018 9.76 YOUR PIE - WARNER ROBINS 10/8/2018 88.00 YOUR PIE - WARNER ROBINS 10/8/2018 88.00 YOUR PIE - WARNER ROBINS 10/8/2018 88.00 751.37

HALKETT,SCOTT BI-LO GROCERY #5265 9/26/2018 21.70 BI-LO GROCERY #5265 10/24/2018 50.96 BI-LO GROCERY #5265 10/8/2018 35.22 BI-LO GROCERY #5265 10/16/2018 53.45 BI-LO GROCERY #5297 10/10/2018 36.66 HAMPTON INN FARMVILLE 10/19/2018 1,808.10 QT 1100 97011001 10/25/2018 100.00 QT 1111 97011118 10/22/2018 61.90 QT 1111 97011118 10/22/2018 59.67 QT 1111 97011118 9/27/2018 72.00 2,299.66

HARRIS,JAY ARBYS 5026 10/4/2018 140.09 CHIPOTLE 1971 10/15/2018 212.51 CHIPOTLE 3109 9/27/2018 189.07 CHIPOTLE 3109 10/22/2018 182.97 ENTERPRISE CAR TOLLS 10/8/2018 18.71 FAIRFIELD INN NAPLES 10/15/2018 742.00 OLIVE GARDEN 00018952 10/15/2018 370.48 PIZZANOS PIZZA INCORPORAT 9/28/2018 80.40 PUBLIX #1205 10/3/2018 109.03 PUBLIX #1205 9/26/2018 61.92 PUBLIX #1205 10/19/2018 91.12 PUBLIX #1205 10/12/2018 220.24 PUBLIX #1205 10/8/2018 67.95 SAMS CLUB #6582 9/26/2018 66.92 WM SUPERCENTER #2832 10/18/2018 59.36 2,612.77 HASSELL,DARRIS COOK OUT SALISBURY 10/15/2018 75.57 MCDONALD'S F5421 10/8/2018 91.38 WAL-MART #1030 10/8/2018 11.24 178.19

JACKSON,ASHLEY CHILI'S DURHAM 10/16/2018 150.22 WM SUPERCENTER #629 10/15/2018 11.57 161.79

JORDAN,CYNTHIA CITIZEN&IMM-EAPPS ENLIGNE 9/28/2018 5.38 INTERNATIONAL TRANSACTION 9/28/2018 0.05 SQ *THE MAD PLATTER 10/18/2018 193.32 198.75

KETTENRING,JOHN AMERICAN AIR 10/15/2018 50.00 AMERICAN AIR 10/16/2018 200.00 DICKEYS BARBEQUE DFW AIRP 10/15/2018 11.30 DICKEYS BARBEQUE DFW AIRP 10/15/2018 24.88 DOUBLETREE BY HILTON NORF 9/28/2018 1,764.42 DOUBLETREE BY HILTON NORF 9/28/2018 920.28 DOUBLETREE HOTEL ALBSM 10/19/2018 8,686.47 HGI BLACKSBURG 10/8/2018 2,564.90 HILTON GARDEN INN MIAMI 10/1/2018 959.40 HILTON GARDEN INN MIAMI 10/1/2018 2,156.04 JASON'S DELI CHW # 10/15/2018 291.13 JIMMY JOHNS # 509 - M 10/4/2018 263.40 JIMMY JOHNS - 1934 10/15/2018 200.09 JIMMY JOHNS - 896 10/1/2018 6.86 LOWES CORNER MARKET 10/15/2018 91.98 MCALISTER'S #101063 10/3/2018 270.94 MCDONALD'S F35362 10/15/2018 22.72 MCDONALD'S F35362 10/15/2018 2.70 OLIVE GARDEN 0021118 10/15/2018 555.46 OLIVE GARDEN 0021118 10/15/2018 558.04 C6 DFW 10/16/2018 21.37 PIZZA HUT C6 DFW 10/16/2018 14.28 19,636.66

LAWTON,TODD AMERICAN AIR 9/27/2018 25.00 AMERICAN AIR 9/27/2018 25.00 AMERICAN AIR 9/27/2018 25.00 AMERICAN AIR 9/27/2018 25.00 AMERICAN AIR 9/27/2018 25.00 BI-LO GROCERY #5265 10/8/2018 17.99 BOJANGLES' OF DUNCAN 10/8/2018 36.26 CAMDEN COUNTRY CLUB TOURN 10/22/2018 1,596.50 CHICK-FIL-A #02843 10/4/2018 60.79 CHICK-FIL-A #03069 10/8/2018 36.98 CHICK-FIL-A #03069 10/10/2018 44.22 CHICK-FIL-A #03069 10/11/2018 34.22 CHILI'S GREENWOOD MATHIS 10/15/2018 128.50 CHILI'S JACKSONVILLE BCH 10/1/2018 114.13 CLEVELAND COUNTRY CLUB 10/10/2018 400.00 HAMPTON INN 10/23/2018 148.77 HILTON ADVPURCH8002367113 10/8/2018 817.93 HOLIDAY INN DEDHAM-HOTEL 9/27/2018 1,447.65 HOLIDAY INN EXPRESS GREE 10/18/2018 233.10 HOLIDAY INN EXPRESS GREE 10/18/2018 233.10 HOLIDAY INN EXPRESS GREE 10/18/2018 233.10 HOLIDAY INN EXPRESS GREE 10/18/2018 233.10 LIL CRICKET 861 10/10/2018 55.84 LONGHORN STEAK00053900 10/19/2018 189.18 LONGHORN STEAK00053900 10/25/2018 226.29 LOVE S TRAVEL 00006031 10/4/2018 49.04 LOWES #01914 9/26/2018 16.96 OPC*JacksonvilleUniv Misc 10/1/2018 540.00 OPC*JacksonvilleUniv Misc 10/1/2018 3,390.00 PILOT_00338 10/3/2018 55.29 PILOT_04579 10/1/2018 53.35 QT 1111 97011118 9/27/2018 56.00 QT 1111 97011118 10/10/2018 3.52 B 9/26/2018 63.25 SHELL OIL 57543923007 10/22/2018 51.08 SPEEDWAY 02509 9/26/2018 43.84 SUBWAY 03061496 10/16/2018 39.80 ZAXBY'S #24902 10/1/2018 66.04 10,840.82

LUQUE CIFUENTES,NICOLAS CHICK-FIL-A #00835 9/27/2018 19.64 CHICK-FIL-A #00835 9/27/2018 44.50 CHICK-FIL-A #00835 9/27/2018 46.76 CHICK-FIL-A #00835 9/27/2018 45.55 CHICK-FIL-A #00835 9/27/2018 42.90 JIMMY JOHNS - 897 - MOTO 9/26/2018 180.15 JIMMY JOHNS - 897 - MOTO 10/24/2018 166.42 JIMMY JOHNS - 897 - MOTO 10/22/2018 159.77 JIMMY JOHNS - 897 - MOTO 10/8/2018 166.42 OLIVE GARDEN #00017343 10/17/2018 361.56 PAPA JOHN'S #1166 10/8/2018 136.31 PAPA JOHNS #302 10/25/2018 173.94 PAPA JOHNS #369 10/22/2018 119.50 PAPA JOHNS #4710 10/10/2018 135.21 PIZZA HUT #1100 10/10/2018 161.44 PIZZA HUT #8003 10/18/2018 130.86 RUBY TUESDAY #4905 10/17/2018 380.24 2,471.17

LUSK,TYSON TECH HOTEL & 10/5/2018 5,863.29 GEORGIA TECH HOTEL & 10/1/2018 1,488.75 7,352.04

MANNER,ELIZABETH BT'S RESTAURANT 10/15/2018 291.18 DOGLEG PIZZA COMPANY LLC 10/25/2018 62.82 DOGLEG PIZZA COMPANY LLC 10/24/2018 278.86 INGLES MARKETS #204 10/24/2018 11.92 INGLES MARKETS #204 10/25/2018 134.08 INGLES MARKETS #204 10/15/2018 11.92 JERSEY MIKES 3167 10/1/2018 313.13 JIMMY JOHNS - 2381 10/15/2018 190.97 JIMMY JOHNS - 897 - ECOMM 10/5/2018 52.67 JIMMY JOHNS - 897 - ECOMM 10/11/2018 56.40 JIMMY JOHNS - 897 - ECOMM 10/19/2018 15.04 JIMMY JOHNS - 897 - ECOMM 9/27/2018 63.96 JIMMY JOHNS - 897 - ECOMM 10/5/2018 15.04 LOVE S TRAVEL 00005603 10/2/2018 92.76 MAMA ROSA'S RESTAURANT 10/1/2018 523.91 MARRIOTT GREENSBORO-HI 9/28/2018 1,465.75 MRS LACYS MAGNOLIA HOUSE 10/24/2018 252.74 PANERA BREAD #601053 10/1/2018 96.18 PANERA BREAD #601053 10/1/2018 49.57 PANERA BREAD #601053 10/1/2018 43.07 PANERA BREAD #601053 10/1/2018 54.29 PANERA BREAD #601418 10/8/2018 5.33 SAFFRON RESTAURANT 10/1/2018 896.00 SPRINGHILL STES HMPTON 10/2/2018 1,480.60 6,458.19

MAYO,GLEN CHICK-FIL-A #03266 10/15/2018 91.47 CHILI'S GWINNETT 10/15/2018 303.00 LITTLE CAESARS 1530 0001 10/8/2018 48.15 QUALITY INN 10/15/2018 112.16 WAL-MART #1358 10/8/2018 11.29 WENDY'S #06 10/16/2018 83.65 WENDYS 19 10/8/2018 88.71 WM SUPERCENTER #1358 10/15/2018 18.88 757.31

MCDONALD,WILLIAM 4013 JNN BLUFFTON 10/19/2018 199.23 AMERICAN AIR 10/8/2018 480.00 AMERICAN AIR 10/11/2018 70.00 AMERICAN AIR 10/11/2018 70.00 AMERICAN AIR 10/11/2018 70.00 AMERICAN AIR 10/11/2018 300.00 AVIATION VALET PARKING 10/10/2018 64.00 BOJANGLES 1246 10/22/2018 48.02 BP#2504587LITTLE GIANT B 10/8/2018 55.01 BP#9069204111 INTERSTATE 10/8/2018 44.75 CHARLOTTE 2090A 10/8/2018 38.63 CHEVRON 0302416 10/22/2018 66.13 CHICK-FIL-A #01270 10/8/2018 65.86 CHICK-FIL-A #02843 10/22/2018 87.62 CHICK-FIL-A #02843 10/8/2018 115.39 CHICK-FIL-A #03394 10/1/2018 32.87 COLUMBUS MARRIOTT NORT 10/22/2018 2,273.70 #40893 10/22/2018 20.68 ENRICOS PIZZA 10/8/2018 171.76 FIREHOUSE SUBS #51 10/8/2018 110.00 FIREHOUSE SUBS - D 10/22/2018 64.87 FOOD LION #2604 10/1/2018 26.97 GRAETERS33 10/9/2018 49.24 GRAETERS44 10/8/2018 42.16 HABANEROS 10/8/2018 105.92 KROGER #817 10/9/2018 51.91 MR.COOL ICE CREAM 10/22/2018 50.81 MUIRFIELD VILLAGE GOLF CL 10/9/2018 344.00 PARKER'S #56 10/22/2018 59.61 PILOT_00060 10/24/2018 55.58 RICHTERS 01200344 10/22/2018 110.66 TA JACKSONVILLE SOUTH 10/24/2018 46.01 THE WHISKEY 10/23/2018 223.45 TOPGOLF ORLANDO 030-2 10/22/2018 373.23 UNIVERSALS AVENTURA HOTEL 10/25/2018 309.87 UNIVERSALS AVENTURA HOTEL 10/25/2018 309.87 UNIVERSALS AVENTURA HOTEL 10/25/2018 309.87 UNIVERSALS AVENTURA HOTEL 10/25/2018 360.99 WALGREENS #2839 10/22/2018 28.42 WALGREENS #9904 10/8/2018 128.72 WOLFGANG CON B CMH 10/11/2018 167.40 ZAXBY'S #04805 10/25/2018 70.06 7,673.27

MCLANE,TIMOTHY BI-LO GROCERY #5182 10/1/2018 24.09 BOJANGLES 37 10/15/2018 24.70 BP#8287476CIRCLE K ST 27 10/22/2018 40.50 CHICK-FIL-A #03069 10/15/2018 42.28 CHRONIC TACOS - CHAPEL HI 10/22/2018 22.58 CHRONIC TACOS - CHAPEL HI 10/19/2018 14.51 CHRONIC TACOS - CHAPEL HI 10/19/2018 10.88 COMFORT SUITES 10/8/2018 2,235.66 DAVIDSON COLLEGE DINING S 10/1/2018 91.34 EXXONMOBIL 42219824 10/2/2018 8.55 EXXONMOBIL 42219824 10/2/2018 15.50 EXXONMOBIL 99035503 10/15/2018 34.50 HARRIS TEETER #0120 10/22/2018 25.77 HARRIS TEETER #0120 10/19/2018 24.68 HARRIS TEETER #0120 10/18/2018 12.79 HOLIDAY INN EXPRESS 10/22/2018 292.84 HOLIDAY INN EXPRESS 10/22/2018 292.84 HOLIDAY INN RDU 10/15/2018 234.43 HOLIDAY INN RDU 10/15/2018 234.43 HOLIDAY INN RDU 10/15/2018 56.00 HOLIDAY INN RDU 10/15/2018 234.43 OF RALEIGH AIRPO 10/15/2018 92.11 HOPS BURGER BAR FRANKLIN 10/19/2018 37.25 JERSEY MIKES 3150 10/15/2018 48.97 JIMMY JOHNS - 3436 - MOTO 10/15/2018 43.44 JIMMY JOHNS - 897 10/18/2018 25.06 KROGER #425 10/5/2018 24.50 LOS TRES MAGUEYES 10/12/2018 76.02 LOVE S TRAVEL 00005074 10/15/2018 27.26 MARGARITAS AT MERCER VILL 10/8/2018 87.88 MCDONALD'S F5193 10/2/2018 10.44 MCDONALD'S F5193 10/9/2018 14.80 MCDONALD'S F5193 10/1/2018 11.09 MOE'S 6571 10/8/2018 75.54 MOE'S 6571 10/8/2018 81.31 NY HIBACHI & SUSHI BUFF 10/1/2018 111.93 PILOT 00000661 10/8/2018 46.78 PILOT 00079830 10/22/2018 4.59 QT 1111 97011118 10/22/2018 25.00 QT 1111 97011118 10/15/2018 13.00 QT 1111 97011118 10/2/2018 42.50 QT 1111 97011118 10/8/2018 38.85 QT 1111 97011118 10/12/2018 16.00 SALSARITAS - 167 - BOILIN 10/1/2018 86.32 SHELL OIL 57542209309 10/9/2018 4.20 SHELL OIL 57542209309 10/9/2018 61.01 SHELL OIL 57546154006 10/8/2018 20.00 SONIC DRIVE IN #4606 10/8/2018 7.37 SUBWAY 00068494 10/8/2018 59.49 SUBWAY 00068494 10/8/2018 71.83 SUBWAY 00676791 10/8/2018 72.57 WAL-MART #4250 10/12/2018 17.07 Z BEANS COFFEE 10/8/2018 6.69 5,334.17

MEDLIN,TIM BOJANGLES 836 01008366 10/1/2018 117.28 BOJANGLES 836 01008366 10/8/2018 137.86 BOJANGLES 836 01008366 10/22/2018 81.52 BOJANGLES 836 01008366 10/8/2018 62.27 CHICK-FIL-A #00854 10/1/2018 209.28 CHICK-FIL-A #01383 10/15/2018 158.62 DOLLAR-GENERAL #7076 10/8/2018 35.35 ENTERPRISE RENT-A-CAR 10/1/2018 81.19 ENTERPRISE RENT-A-CAR 10/1/2018 81.19 LITTLE CAESARS 1798 0007 10/9/2018 155.30 LITTLE CAESARS 1798 0007 10/15/2018 129.55 MOE'S 6679 10/22/2018 348.48 PILOT 00045807 10/8/2018 4.81 SHELL OIL 57541202107 10/1/2018 68.70 SHELL OIL 57541202107 10/1/2018 60.50 SHELL OIL 57541202107 10/25/2018 30.00 SHELL OIL 57541202107 10/10/2018 33.25 SHELL OIL 57542045802 10/1/2018 23.47 SHELL OIL 57542045802 10/1/2018 30.00 1,848.62

MENDOZA,MEGAN BREAD COMPANY 10/19/2018 250.14 ATLANTA BREAKFAST CLUB 10/1/2018 213.04 ATLANTA BREAKFAST CLUB 10/1/2018 307.08 CARRABBAS 5401 10/18/2018 542.20 CHANCELLOR HOTEL 10/19/2018 1,907.62 CHEDDAR'S 0202076 10/8/2018 379.79 CHIPOTLE ONLINE 10/8/2018 219.23 CKE*BLUE SKY CAFE FLETCHE 10/24/2018 327.42 CVS/PHARMACY #10811 10/1/2018 8.38 DAIRY QUEEN #10705 10/1/2018 112.22 DEPALMA'S 10/1/2018 481.83 DOWNTOWN GRILL AND BREWER 10/25/2018 416.40 EARTH FARE #220 10/15/2018 97.92 HILTON GARDEN INN 10/4/2018 1,933.54 HOLIDAY INN EXECUTIVE CE 10/15/2018 2,082.78 HOTEL INDIGO TUSCALOOSA 10/1/2018 2,203.40 KROGER #374 10/1/2018 3.41 LAWRENCEVILLE HAMPTON IN 10/2/2018 1,809.64 MELLOW MUSHROOM-ATHENS 10/1/2018 361.75 MELLOW MUSHROOM-ATHENS 10/2/2018 36.00 NEWK'S - TUSCALOOS 10/1/2018 303.50 NOODLES & CO WEB 830 10/24/2018 233.80 OLIVE GARDEN 0021717 10/1/2018 440.16 PANERA BREAD #203793 O 10/2/2018 239.54 PANERA BREAD #600630 10/8/2018 30.35 PUBLIX #1095 10/5/2018 55.03 PUBLIX #1095 10/17/2018 70.58 PUBLIX 067 9/27/2018 131.92 SCHLOTZSKYS #1560 10/18/2018 215.13 SMOOTHIE KING #0535 9/28/2018 128.44 SMOOTHIE KING - 1526 - FA 10/18/2018 132.75 SOPHIAS 10/5/2018 436.90 SQ *TAZIKIS MEDITER 10/1/2018 281.10 SQ *TAZIKIS MEDITERRANEAN 10/18/2018 334.39 TARGET 00019232 10/12/2018 40.12 THE DEVINE CINNAMO 10/22/2018 151.18 MO 10/8/2018 125.56 URBAN COOKHOUSE 10/22/2018 488.18 17,532.42

MILLER,CLAYTON BI-LO GROCERY #5702 10/19/2018 33.91 BI-LO GROCERY #5702 10/22/2018 7.19 BI-LO GROCERY #5702 10/22/2018 17.81 CHICK-FIL-A #01148 10/22/2018 23.97 DOLLAR TREE 10/15/2018 10.80 ELLIOTT REALTY 10/1/2018 923.34 JERSEY MIKES 7001 10/22/2018 157.21 LULUS MYRTLE BEACH LLC 10/22/2018 320.55 OLIVE GARDEN 00016493 10/22/2018 208.60 SHELL OIL 57542558804 10/22/2018 52.50 SHELL OIL 57544742307 10/23/2018 38.00 SOUTHERN SUNRISE PANCAKE 10/23/2018 239.10 WAL-MART #0643 10/19/2018 195.22 2,228.20

MOODY,PATRICK CSCAA MEMBERSHIP RENEW 10/24/2018 450.00 450.00

MORITZ,MORITZ NEWKS EATERY 1098 10/1/2018 307.33 PANERA BREAD #204940 10/1/2018 198.45 PUBLIX 067 9/27/2018 96.34 STARBUCKS STORE 11741 10/1/2018 23.54 STARBUCKS STORE 11741 10/1/2018 37.29 THE DEVINE CINNAMO 10/15/2018 156.47 819.42

NOON,JANNIE BEEZERS 10/1/2018 900.50 COSTCO WHSE #1232 10/9/2018 496.58 COSTCO WHSE #1232 10/3/2018 203.80 COURTYARD LEXINGTON 10/2/2018 9,499.38 DOMINO'S 1408 10/1/2018 488.78 HONEYBAKED HAM #0906 10/15/2018 3,231.85 MARCOS PIZZA - 8173 10/25/2018 241.18 MARCOS PIZZA - 8173 9/27/2018 261.89 PANERA BREAD #204940 10/8/2018 2,738.37 PANERA BREAD #607015 10/1/2018 1,094.80 SAMSCLUB.COM 10/11/2018 661.98 19,819.11

OFOJE,IKE 4106 Dominos Pizza 10/8/2018 195.18 DOMINO'S 4164 10/22/2018 181.87 KROGER #675 10/25/2018 129.13 KROGER #675 10/8/2018 94.29 KROGER #675 10/22/2018 117.68 SUBWAY 00060707 10/8/2018 199.07 917.22

PACK,BRYAN CHICK-FIL-A #03069 10/10/2018 178.90 178.90 PARNELL,DAVID CHICK-FIL-A #01289 10/19/2018 38.35 CHICK-FIL-A #01289 10/19/2018 32.87 CHICK-FIL-A #01289 10/4/2018 70.85 CHICK-FIL-A #01289 10/8/2018 52.04 CHICK-FIL-A #01289 10/15/2018 35.61 CHICK-FIL-A #01289 10/15/2018 32.87 DAYS INNS/DAYSTOP 10/8/2018 94.37 DAYS INNS/DAYSTOP 10/8/2018 94.37 DAYS INNS/DAYSTOP 10/8/2018 94.37 DAYS INNS/DAYSTOP 10/8/2018 94.37 DAYS INNS/DAYSTOP 10/8/2018 94.37 FOOD LION #1084 10/3/2018 33.74 FOOD LION #1084 10/17/2018 32.57 FOOD LION #1084 10/25/2018 26.24 FOOD LION #2570 10/5/2018 39.84 GOLDEN CORRAL 0549 10/15/2018 171.75 GOLDEN CORRAL 0549 10/15/2018 217.55 GOLDEN CORRAL 2508 10/3/2018 276.35 GOLDEN CORRAL 576 10/8/2018 293.71 GOLDEN CORRAL 812 10/25/2018 264.60 GOLDEN CORRAL 859 10/18/2018 214.76 GOLDEN CORRAL 859 10/18/2018 225.49 LA FOGATA MEXICAN RESTAUR 10/17/2018 103.20 LA FOGATA MEXICAN RESTAUR 10/17/2018 132.14 LAMAMA PIZZERIA AND SUBS 10/8/2018 7.21 LAMAMA PIZZERIA AND SUBS 10/8/2018 116.75 PIZZA HUT 033144 10/8/2018 137.35 SUBWAY 00017384 10/8/2018 88.41 SUBWAY 00125641 10/18/2018 50.49 SUBWAY 00125641 10/18/2018 68.59 SUBWAY 00167007 10/19/2018 58.25 SUBWAY 00167007 10/19/2018 53.47 THE SUB STOP 10/15/2018 9.79 THE SUB STOP 10/15/2018 66.29 THE SUB STOP 10/15/2018 44.73 WAL-MART #1030 10/15/2018 20.42 WM SUPERCENTER #1030 10/18/2018 21.64 WM SUPERCENTER #1030 10/1/2018 13.05 3,522.82

PODA,ALEX CHICK-FIL-A #02053 10/1/2018 64.61 CHIPOTLE 2389 10/1/2018 79.45 COMFORT INN AND SUITES 10/2/2018 334.20 COMFORT INN AND SUITES 10/2/2018 334.20 COMFORT INN AND SUITES 10/2/2018 334.20 GOLDEN CORRAL 0869 10/8/2018 16.00 GOLDEN CORRAL 0869 10/8/2018 134.41 HOLIDAY INN ROCKY MOUNT 10/9/2018 221.26 HOLIDAY INN ROCKY MOUNT 10/9/2018 221.26 HOLIDAY INN ROCKY MOUNT 10/9/2018 221.26 MCDONALD'S F27813 10/8/2018 27.81 MCDONALD'S F2973 10/8/2018 31.42 OLIVE GARDEN 00044594 10/1/2018 175.96 OLIVE GARDEN 00044594 10/1/2018 155.29 PIZZA HUT 28329 10/8/2018 67.13 PIZZA INN ROCKY MOUNT 10/8/2018 150.74 SUBWAY 00055772 10/8/2018 66.59 SUBWAY 00506063 10/8/2018 37.73 SUBWAY 00506063 10/8/2018 21.10 SUBWAY 03041639 10/2/2018 68.17 SUBWAY 03041639 10/1/2018 14.74 SUBWAY 03041639 10/1/2018 63.13 SUBWAY 03041639 10/1/2018 50.86 2,891.52

RASNAKE,JASON CAROLINA BBQ 10/8/2018 169.90 169.90

RILEY,DARIAN BOJANGLES 1224 10/22/2018 51.81 CHICK-FIL-A #03069 10/5/2018 36.14 MCDONALD'S F12341 10/22/2018 46.71 MIAMI SUBS 10/9/2018 53.78 SUBWAY 03202843 10/15/2018 46.37 WADES RESTAURANT 10/1/2018 37.06 0776 10/1/2018 43.08 314.95

SANDAGO,MICHAEL AMERICAN AIR 10/22/2018 627.83 AMERICAN AIR 10/22/2018 492.38 AMERICAN AIR 10/22/2018 492.38 AMERICAN AIR 10/22/2018 492.38 AMERICAN AIR 10/22/2018 492.38 AMERICAN AIR 10/22/2018 492.38 AMERICAN AIR 10/22/2018 492.38 AMERICAN AIR 10/22/2018 492.38 AMERICAN AIR 10/22/2018 492.38 AMERICAN AIR 10/22/2018 492.38 AMERICAN AIR 10/22/2018 492.38 AMERICAN AIR 10/24/2018 (1,250.00) AMERICAN AIR 10/22/2018 492.38 AMERICAN AIR 10/22/2018 492.38 AMERICAN AIR 10/22/2018 492.38 AMERICAN AIR 10/22/2018 492.38 AMERICAN AIR 10/22/2018 492.38 AMERICAN AIR 10/22/2018 492.38 AMERICAN AIR 10/22/2018 492.38 AMERICAN AIR 10/22/2018 492.38 AMERICAN AIR 10/22/2018 492.38 AMERICAN AIR 10/22/2018 492.38 AMERICAN AIR 10/22/2018 492.38 AMERICAN AIR 10/22/2018 492.38 AMERICAN AIR 10/22/2018 492.38 AMERICAN AIR 10/22/2018 492.38 AMERICAN AIR 10/22/2018 492.38 FIREHOUSE SUBS #25 10/22/2018 276.39 JIMMY JOHNS - 575 10/22/2018 200.00 OUTBACK 3442 10/22/2018 460.00 QT 1111 97011118 10/22/2018 45.79 QT 1111 97011118 10/22/2018 20.30 QT 1111 97011118 10/22/2018 49.21 QT 1111 97011118 10/22/2018 27.66 QT 1111 97011118 10/22/2018 50.30 TNT HOTWINGS 10/4/2018 302.44 TST* PARKER'S HOME COOKIN 10/22/2018 219.90 13,339.32 SHERRITT,WILLIAM CHICK-FIL-A #03717 10/15/2018 27.05 DUNKIN #332138 Q35 10/15/2018 24.75 EXXONMOBIL 47653191 10/1/2018 29.26 HUNTERSVILLE FAMILY FITN 10/1/2018 32.00 MOE'S 451 10/1/2018 56.38 THE PUMPING STATION #11 10/15/2018 38.27 UNIVERSITY GRAB N GO 10/17/2018 14.91 222.62

SIMMONS,ZACHARY BI-LO GROCERY #5740 10/19/2018 32.31 CHILI'S KNIGHTDALE 10/22/2018 207.19 CICI'S OF WILMINGTON 10/22/2018 106.00 EXPEDIA 7384759016921 10/9/2018 1,040.56 EXXONMOBIL 48158588 9/28/2018 10.00 EXXONMOBIL 48158588 9/28/2018 10.00 FAMILY DOLLAR #5425 9/26/2018 9.00 HARDEE'S 1501674 10/5/2018 80.61 HARDEE'S 1501756 10/22/2018 79.12 LI'L 215 CRICKET 10/24/2018 64.00 SHELL OIL 12478745008 10/22/2018 73.00 TACO BELL #003743 10/5/2018 80.38 TACO BELL #003743 10/5/2018 8.26 WAL-MART #0629 10/3/2018 38.62 1,839.05

SMITH,JAMES AMERICAN AIR 10/23/2018 50.00 AMERICAN AIR 10/22/2018 25.00 AMERICAN AIR 10/22/2018 75.00 AMERICAN AIR 10/15/2018 120.00 AMERICAN AIR 10/23/2018 225.00 AMERICAN AIR 10/23/2018 225.00 AMERICAN AIR 10/23/2018 70.00 AMERICAN AIR 10/23/2018 140.00 CALIFORNIA DREAMING- 10/8/2018 667.23 CHARLOTTE AVIATION/PRKNG 10/24/2018 25.00 CHIPOTLE 1598 10/5/2018 254.18 CHIPOTLE 1797 10/22/2018 255.18 COURTYARD BY MARRIOTT 10/8/2018 2,803.95 DOUBLETREE NEW ORLEANS A 10/24/2018 170.16 DOUBLETREE NEW ORLEANS A 10/24/2018 4.00 DOUBLETREE NEW ORLEANS A 10/24/2018 170.16 DOUBLETREE NEW ORLEANS A 10/24/2018 170.16 EGGS UP GRILL 28 10/19/2018 553.92 EMBASSY STES BATON ROUGE 10/23/2018 3,133.99 EMBASSY SUITES 10/15/2018 8.74 EMBASSY SUITES 10/22/2018 6,892.90 IDEAL BAGEL CO 10/5/2018 131.50 JASON'S DELI 10/12/2018 263.97 JIMMY JOHNS - 2312 10/23/2018 52.54 JIMMY JOHNS - 80 10/15/2018 25.98 KROGER #845 10/15/2018 45.08 LOWES FOODS #272 10/19/2018 66.95 MELLOW MUSHROOM OF ROC 10/15/2018 449.60 OUTBACK 4323 10/15/2018 614.02 OUTBACK 4323 10/15/2018 15.99 PANERA BREAD #203793 O 10/8/2018 328.60 PANERA BREAD #204591 10/22/2018 125.83 PANERA BREAD #600849 10/22/2018 142.22 PANERA BREAD #601794 10/15/2018 332.38 PANERA BREAD #601794 10/15/2018 10.25 PUBLIX 067 10/1/2018 98.34 PUBLIX 067 10/8/2018 46.46 PUBLIX 067 10/11/2018 113.90 PUBLIX 067 10/4/2018 98.21 SQ *LOWCOUNTRY BAGEL, INC 10/1/2018 19.78 SQ *LOWCOUNTRY BAGEL, INC 10/8/2018 19.78 SQ *LOWCOUNTRY BAGEL, INC 10/19/2018 19.78 SQ *LOWCOUNTRY BAGEL, INC 10/19/2018 25.28 SQ *TAZIKIS MEDITERRANEAN 10/15/2018 213.07 STARBUCKS D/E CLT 10/22/2018 16.89 STARBUCKS STORE 08327 10/8/2018 14.47 WAL-MART #5267 10/5/2018 62.50 19,392.94

SORREL,RUTH HI & SUITES OPELIKA 10/1/2018 111.87 HI & SUITES OPELIKA 10/1/2018 111.87 HI & SUITES OPELIKA 10/1/2018 55.94 HI & SUITES OPELIKA 10/1/2018 111.87 HI & SUITES OPELIKA 10/1/2018 111.87 HI & SUITES OPELIKA 10/1/2018 111.87 HI & SUITES OPELIKA 10/1/2018 111.87 HI & SUITES OPELIKA 10/1/2018 111.87 HI & SUITES OPELIKA 10/1/2018 111.87 HI & SUITES OPELIKA 10/1/2018 111.87 HI & SUITES OPELIKA 10/1/2018 111.87 HI & SUITES OPELIKA 10/1/2018 111.87 HI & SUITES OPELIKA 10/1/2018 111.87 HI & SUITES OPELIKA 10/1/2018 111.87 HI & SUITES OPELIKA 10/1/2018 111.87 HI & SUITES OPELIKA 10/1/2018 111.87 HI & SUITES OPELIKA 10/1/2018 111.87 HI & SUITES OPELIKA 10/1/2018 111.87 HI & SUITES OPELIKA 10/1/2018 111.87 HI & SUITES OPELIKA 10/1/2018 111.87 HI & SUITES OPELIKA 10/1/2018 111.87 HI & SUITES OPELIKA 10/1/2018 111.87 HI & SUITES OPELIKA 10/1/2018 111.87 HOLIDAY INN EXPRESS 10/15/2018 110.88 HOLIDAY INN EXPRESS 10/15/2018 110.88 JIMMY JOHNS - 553 10/1/2018 533.85 MOE'S 445- ONLINE 10/1/2018 604.53 NEWK'S - OPELIKA 9/28/2018 467.32 WM SUPERCENTER #4506 9/28/2018 92.18 4,436.72

STANCIL,MICAH COOK OUT GAFFNEY 10/23/2018 172.71 COOK OUT GAFFNEY 10/23/2018 3.29 COOK OUT LEXINGTON SC 10/19/2018 186.01 SUBWAY 03103066 10/19/2018 214.62 WM SUPERCENTER #629 10/22/2018 21.66 WM SUPERCENTER #629 10/17/2018 8.27 606.56 WARLEY,AMANDA CAMPUS PIZZERIA 10/8/2018 169.88 EL POBLANO (NEWBERRY) 10/1/2018 208.09 FOOD LION #0073 10/8/2018 40.14 LI'L CRICKET 201 10/8/2018 51.49 LI'L CRICKET 201 10/8/2018 37.50 LIL CRICKET 846 10/1/2018 45.04 LOVES COUNTRY 00003962 9/26/2018 19.01 SUBWAY 00244475 10/8/2018 155.87 WAL-MART #0624 10/1/2018 34.97 761.99

WELLS,JUSTIN ARA CAMPBELLU MOES 10/1/2018 153.79 ARAMARK PC DINING MOES 10/18/2018 187.90 COLDSTONE #736 10/1/2018 81.08 HILTON GARDEN INN 10/2/2018 208.58 HILTON GARDEN INN 10/1/2018 2,152.08 Honeybaked Ham and Cafe 1 10/18/2018 158.76 INGLES MARKETS #37 9/28/2018 125.16 INGLES MARKETS #37 10/15/2018 74.94 JASON'S DELI SSC # 10/15/2018 106.74 JASON'S DELI VHH # 10/1/2018 184.59 JERSEY MIKES 3055 10/16/2018 124.52 JORDANA'S PIZZERIA RISTOR 10/1/2018 233.50 QT 1111 97011118 10/18/2018 31.50 QT 1111 97011118 10/15/2018 87.00 RITE AID STORE - 11259 10/1/2018 22.16 TROPICAL SMOOTHE CAFE VA 9/28/2018 90.39 4,022.69

WIGNESS,BAILEY BP#8244717CIRCLE K ST 27 10/1/2018 15.30 PANERA BREAD #204961 10/1/2018 355.27 PUBLIX #1354 10/8/2018 78.14 SUNOCO 0855106100 10/1/2018 25.20 SUNOCO 0855106100 10/1/2018 22.06 SUNOCO 0855106100 10/1/2018 22.03 518.00

WILLIAMS,JOSEPH ENTERPRISE RENT-A-CAR 10/16/2018 675.99 ENTERPRISE RENT-A-CAR 10/16/2018 675.99 HOWARD JOHNSON 10/15/2018 98.38 HOWARD JOHNSON 10/15/2018 98.38 HOWARD JOHNSON 10/15/2018 98.38 HOWARD JOHNSON 10/15/2018 98.38 MCDONALD'S F11812 10/15/2018 83.20 PIZZA HUT 26538 10/15/2018 150.04 WENDY'S 2062 10/15/2018 81.24 WHICH WICH #428 10/8/2018 115.88 WM SUPERCENTER #1358 10/15/2018 17.59 2,193.45

WYNN,GEORGE #10139 POPEYE'S 10/8/2018 1,868.60 AMC DUTCH SQUARE 14 #0898 10/1/2018 2,272.40 SMOOTHIE KING #140 10/8/2018 728.96 4,869.96

GRAND TOTAL 287,509.44