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USC CARD STATEMENT - TEAM TRAVEL OCTOBER 2019

CARDHOLDER MERCHANT DATE AMOUNT

Alewine,William Andrew CHICK-FIL-A #03119 9/30/2019 80.11 CHICK-FIL-A #03119 9/30/2019 7.43 CHICK-FIL-A #03119 9/30/2019 28.53 CINCO DE MAYO 9/30/2019 187.69 FAIRFIELD INN & SUITES 9/30/2019 44.07 FAIRFIELD INN & SUITES 9/30/2019 98.53 FAIRFIELD INN & SUITES 9/30/2019 98.53 FAIRFIELD INN & SUITES 9/30/2019 98.53 00214221 9/30/2019 63.53 ENTERPRISE RENT-A-CAR 10/1/2019 479.47 OLIVE GARDEN 0021231 10/3/2019 160.72 WENDY'S 51769 10/7/2019 67.30 CHIPOTLE 1607 10/14/2019 128.20 CHICK-FIL-A #01022 10/17/2019 100.33 WENDYS 3228 00032284 10/17/2019 75.44 CHICK-FIL-A #00509 10/21/2019 98.52 CHICK-FIL-A #02795 10/21/2019 114.95 DILLON. 10/21/2019 82.76 COOK OUT WEST SPARTANBU. 10/25/2019 102.49 2,117.13

ANDERSON,KALEN 0233-CLSC AIRSIDE 9/30/2019 15.96 BARNABYS OF NORTHBROOK 9/30/2019 127.75 MARIANOS #533 9/30/2019 89.31 NANDOS STREETERVILLE 9/30/2019 157.31 #204956 9/30/2019 49.56 ST CLAIR - 9/30/2019 52.00 UNITED 9/30/2019 30.00 UNITED 9/30/2019 40.00 UNITED 9/30/2019 30.00 UNITED 9/30/2019 40.00 UNITED 9/30/2019 30.00 UNITED 9/30/2019 40.00 UNITED 9/30/2019 30.00 UNITED 9/30/2019 40.00 UNITED 9/30/2019 30.00 UNITED 9/30/2019 40.00 UNITED 9/30/2019 30.00 UNITED 9/30/2019 40.00 UNITED 9/30/2019 30.00 UNITED 9/30/2019 40.00 WALGREENS #3926 9/30/2019 17.67 BUDGET RENT-A-CAR 10/2/2019 1,292.49 MCDONALD'S F22821 10/2/2019 22.58 GARRETT POPCORN SHOPS 10/3/2019 53.34 RB ORD 10/3/2019 17.04 RENAISSANCE CHICAGO NO 10/3/2019 8.23 RENAISSANCE CHICAGO NO 10/3/2019 4.12 RENAISSANCE CHICAGO NO 10/3/2019 357.75 RENAISSANCE CHICAGO NO 10/3/2019 477.00 RPS COLUMBIA 10/3/2019 32.00 SHELL OIL 57444177208 10/3/2019 41.00 UNITED 10/3/2019 30.00 UNITED 10/3/2019 40.00 UNITED 10/3/2019 30.00 UNITED 10/3/2019 40.00 UNITED 10/3/2019 30.00 UNITED 10/3/2019 40.00 UNITED 10/3/2019 30.00 UNITED 10/3/2019 40.00 UNITED 10/3/2019 30.00 UNITED 10/3/2019 40.00 UNITED 10/3/2019 30.00 UNITED 10/3/2019 40.00 UNITED 10/3/2019 30.00 UNITED 10/3/2019 40.00 UNITED 10/3/2019 30.00 INTERNATIONAL TRANSACTION 10/7/2019 0.22 PAYPAL 10/7/2019 21.99 BP#6758692SHARPE SHOPPE 10/10/2019 12.18 COBBLESTONE PARK GOLF CLU 10/10/2019 71.49 DUNKIN #350605 Q35 10/10/2019 10.51 ETOLL BUDGET 10/11/2019 17.70 HICKORY TAVERN 10/11/2019 157.55 SQ *MARKET STREET COFFEEH 10/11/2019 16.05 ARAMARK UNC FINLEY 10/14/2019 134.25 #NC-1276 10/14/2019 90.89 HICKORY TAVERN 10/14/2019 136.07 TST* SPOTTED SPOTTED DOG 10/14/2019 180.31 UNC CH ATHLETICS TICKE 10/14/2019 800.00 HAMPTON INN & SUITES CHA 10/15/2019 540.28 HAMPTON INN & SUITES CHA 10/15/2019 543.28 HAMPTON INN & SUITES CHA 10/15/2019 540.28 HAMPTON INN & SUITES CHA 10/15/2019 540.28 HAMPTON INN & SUITES CHA 10/15/2019 540.28 ETOLL BUDGET 10/16/2019 1.50 PANERA BREAD #601775 P 10/24/2019 92.48 COUNTRY CLUB OF LANDFALL 10/25/2019 41.66 8,314.36

Assaley,Andrew L SQ *KONA ICE OF THE 9/27/2019 180.00 TRIGGERTYME PAINTBALL 9/30/2019 895.00 MIYABI JAPANESE STEAK & S 10/1/2019 29.40 TOP GOLF CHARLOTTE 035-3 10/10/2019 2,386.70 TRIPLE CROWN SPORTS INC 10/15/2019 180.00 TEXAS ROADHOUSE 2097 10/21/2019 492.34 LION #2506 10/24/2019 186.94 HAMPTON ST POST OFF 10/24/2019 45.00 4,395.38

Auman,William Dylan OLIVE GARDEN 0021710 9/30/2019 259.19 259.19

BEAL,REAGEN CHICK-FIL-A #03069 10/7/2019 10.73 CHICK-FIL-A #03069 10/7/2019 193.09 203.82

BELLAMY,KENNETH ALLENDALE IGA #71 9/30/2019 57.70 WENDY'S - HWY 17 9/30/2019 167.23 ARBYS #1802 RICHMOND HILL 10/1/2019 215.59 MCDONALD'S F17007 10/1/2019 135.12 10/7/2019 185.43 CHICK-FIL-A #03069 10/7/2019 218.15 MCDONALD'S F33611 10/7/2019 105.02 ZAXBY'S #46001 10/7/2019 174.33 ZAXBY'S #46001 10/7/2019 25.35 1,283.92

Bessinger,Bryan Robert CIRCLE K # 23630 10/14/2019 33.00 JEKYLL ISLAND GOLF CLUB 10/14/2019 160.50 MCCORMICKS GRILL 10/14/2019 73.35 MCCORMICKS GRILL 10/14/2019 10.36 PANERA BREAD #601886 P 10/14/2019 62.28 ZAXBY'S #02701 10/15/2019 67.12 CHICK-FIL-A #01486 10/21/2019 49.74 CITGO FOOD MART 10/21/2019 51.00 JERSEY 5044 10/21/2019 75.09 LAS PALMAS MEXICAN RESTAU 10/21/2019 103.27 MCDONALD'S F11011 10/21/2019 24.98 MELLOW MUSHROOM 10/21/2019 151.08 WAL-MART #2860 10/21/2019 53.76 WESTBROOK COUNTRY CLUB 10/21/2019 128.40 WM SUPERCENTER #5173 10/21/2019 34.03 BRUSTERS ICE CREAM - 10/22/2019 35.40 CHILI'S DALTON 10/22/2019 104.08 BP#1818848WALNUT AVE BP 10/23/2019 52.00 CHIPOTLE 2459 10/23/2019 62.11 KROGER 629 10/23/2019 5.61 CIRCLE K # 23630 10/24/2019 13.00 HAMPTON INN & SUITES ADA 10/24/2019 271.60 HAMPTON INN & SUITES ADA 10/24/2019 271.60 HAMPTON INN & SUITES ADA 10/24/2019 271.60 HAMPTON INN DALTON 10/24/2019 367.56 HAMPTON INN DALTON 10/24/2019 367.56 HAMPTON INN DALTON 10/24/2019 367.56 SHELL OIL 10010987005 10/24/2019 49.00 WAL-MART #2832 10/25/2019 74.47 3,391.11

BLACKWELDER,CARSON VERTCROSS 2019 TEAM EN 9/26/2019 214.00 VERTCROSS 2019 TEAM EN 9/26/2019 214.00 SQ *JOEYS NY BAGELS 9/30/2019 55.09 RACEWAY6753 97867535 10/1/2019 8.57 BOJANGLES 793 10/14/2019 46.05 SKYLINE TENT COMPANY 10/17/2019 657.21 COSTCO WHSE #1008 10/18/2019 140.32 CHIPOTLE 2550 10/21/2019 15.96 Honeybaked Ham and Cafe 1 10/21/2019 270.22 1,621.42

Boswell,Penny Marie HILTON GARDENS INN SOUTHP 10/2/2019 1,910.29 ROYALS XC CHALLENGE TE 10/3/2019 293.87 DOMINO'S 5602 10/7/2019 772.47 HOLIDAY INN EXPRESS 10/7/2019 2,516.20 WALMART GROCERY 10/7/2019 112.69 BP#1804020ROSEWOOD AMOCO 10/14/2019 41.64 BP#1804020ROSEWOOD AMOCO 10/14/2019 35.01 CANTINA 76 10/14/2019 128.39 SQ *SMALLSUGAR 10/14/2019 35.20 SQ *SMALLSUGAR 10/14/2019 7.70 SQ *SMALLSUGAR 10/14/2019 141.34 929 KITCHEN & BAR 10/15/2019 198.90 ORIGINAL PANCAKE HOUSE 10/15/2019 101.57 HOLIDAY INN GREENVILLE 10/21/2019 1,479.17 7,774.44

BRUNEN,KYLE WAL-MART #1281 10/24/2019 153.56 ALDI 76091 10/25/2019 85.07 238.63

CALHOUN,NICHOLAS WM SUPERCENTER #1030 9/30/2019 70.08 WAL-MART #1030 10/7/2019 55.75 125.83

CARLISLE,CHARLES CHICK-FIL-A #03447 9/30/2019 60.32 MCDONALD'S F12093 9/30/2019 42.34 #2588 9/30/2019 54.85 RESORT AT GLADE SPRING 9/30/2019 25.00 00674 FIRESTONE PRO 10/1/2019 32.51 CANTON FAIRFIELD INN 10/1/2019 120.12 CANTON FAIRFIELD INN 10/1/2019 120.12 CANTON FAIRFIELD INN 10/1/2019 120.12 WAL-MART #1911 10/1/2019 19.45 APPLEBEE'S #411 10/2/2019 106.72 #15529 10/2/2019 22.64 CHICK-FIL-A #03447 10/4/2019 71.09 MCDONALD'S F11228 10/7/2019 20.05 MCDONALD'S F32494 10/7/2019 41.13 PILOT 00000612 10/7/2019 8.16 COMFORT SUITES 10/8/2019 221.92 COMFORT SUITES 10/8/2019 221.92 COMFORT SUITES 10/8/2019 221.92 MCDONALD'S F11228 10/8/2019 34.64 CHICK-FIL-A #03394 10/21/2019 66.45 CHICK-FIL-A #03394 10/21/2019 3.80 CLUB AT IRISH CREEK 10/21/2019 75.00 ROCKY RIVER GOLF CLUB 10/21/2019 24.00 WILD WING CAFE 10/21/2019 112.35 OUTBACK STEAKHOUSE3473 10/22/2019 137.06 5GUYS 0683 QSR 10/23/2019 82.01 CHICK-FIL-A #02083 10/23/2019 30.14 SPRINGHILL SUITES-UNIV 10/24/2019 307.71 SPRINGHILL SUITES-UNIV 10/24/2019 307.71 2,711.25

Cataldo,Adrienne Nicole GOGO CHARTERS LLC 9/30/2019 1,725.00 MCDONALD'S F5193 9/30/2019 63.12 BOJANGLES FAMOUS CHICKEN 10/14/2019 41.76 SIXTY SEVEN PIZZA CO INC 10/14/2019 54.87 CRACKER BARREL #340 JONES 10/15/2019 66.29 HAMPTON INNS 10/15/2019 146.58 HAMPTON INNS 10/15/2019 146.58 HAMPTON INNS 10/15/2019 146.58 SUBWAY 03204955 10/15/2019 48.10 KFC J970044 10/16/2019 19.76 SHELL OIL 91002760916 10/17/2019 20.00 WM SUPERCENTER #5383 10/21/2019 37.77 2,516.41

COGGIN,KRISTIN MOD PIZZA - MILL BROOK 9/26/2019 489.20 PUBLIX #1095 9/26/2019 226.08 PUBLIX #597 9/26/2019 28.55 PUBLIX 067 9/26/2019 153.25 PUBLIX 067 9/26/2019 284.78 TEXAS ROADHOUSE 2097 9/26/2019 1,567.37 THE FRESH MARKET 007 9/26/2019 112.72 WHOLEFDS CRH #10464 9/26/2019 158.26 BRUEGGERS BAGELS FD 9/30/2019 59.15 BRUEGGERS BAGELS FD 9/30/2019 70.38 JERSEY MIKES 3132 9/30/2019 781.20 PANERA BREAD #204956 9/30/2019 211.55 - 1407 - CO 9/30/2019 140.80 TROPICAL SMOOTHIE NC-11 9/30/2019 288.32 TROPICAL SMOOTHIE NC-11 9/30/2019 55.09 ZAXBYS 1044 9/30/2019 3,370.37 PUBLIX 067 10/1/2019 2,250.01 CHIPOTLE 2637 10/3/2019 1,219.24 PUBLIX 067 10/3/2019 116.08 IN *KIZE CONCEPTS INC. 10/4/2019 661.60 SAMSCLUB #8283 10/4/2019 3,707.75 SQ *KIKI'S BAKESHOP 10/4/2019 589.57 SUBWAY 00020123 10/4/2019 571.23 CHIPOTLE ONLINE 10/7/2019 618.75 EZCATERTROPICAL DELIG 10/7/2019 1,087.38 LIZARDS THICKET KNOX ABBO 10/7/2019 235.81 PANERA BREAD #204965 P 10/7/2019 242.82 PUBLIX #1095 10/7/2019 114.91 SQ *TAZIKIS MEDITER 10/7/2019 530.92 THE DEVINE CINNAMON RO 10/7/2019 257.37 PUBLIX #1095 10/8/2019 49.97 PUBLIX 067 10/8/2019 2,418.21 PUBLIX #1095 10/9/2019 42.78 PUBLIX 067 10/9/2019 53.18 SAMSCLUB.COM 10/9/2019 386.40 PUBLIX 067 10/10/2019 35.65 RUTHS CHRIS STEAKHOUSE 10/10/2019 69.03 PUBLIX #1095 10/11/2019 213.69 TARGET 00019232 10/11/2019 159.03 FAZOLIS_5029_CATER 10/14/2019 1,595.76 PUBLIX #1095 10/14/2019 94.86 BRUEGGERS BAGELS FD 10/15/2019 70.38 RXBAR 10/15/2019 324.36 WORLDPANTRY.COM, INC. 10/15/2019 4,048.62 ABBOTTSTORE.COM 10/16/2019 3,498.78 CHIPOTLE ONLINE 10/16/2019 618.75 CVS/PHARMACY #00830 10/16/2019 17.81 JIMMY JOHNS # 558 10/16/2019 16.23 PUBLIX 067 10/16/2019 2,209.50 PUBLIX 067 10/16/2019 160.26 PUBLIX 067 10/16/2019 244.19 WORLDPANTRY.COM, INC. 10/16/2019 886.74 BRUEGGERS BAGELS FD 10/17/2019 197.97 PUBLIX #1095 10/17/2019 106.80 BRUEGGERS BAGELS FD 10/21/2019 53.88 CHIPOTLE 2637 10/21/2019 486.20 DANOS PIZZA II 10/21/2019 80.74 JIMMY JOHNS # 558 10/21/2019 1,155.11 PANERA BREAD #204956 P 10/21/2019 437.21 FIVE GUYS SC-0140 10/22/2019 2,599.52 OLIVE GARDEN 0021231 10/22/2019 2,936.11 PUBLIX 067 10/22/2019 1,478.68 WORLDPANTRY.COM, INC. 10/23/2019 679.74 PUBLIX 067 10/24/2019 471.48 CHICK-FIL-A #00846 10/25/2019 4,540.86 PUBLIX 067 10/25/2019 132.23 SQ *BRUEGGER'S BAGELS 413 10/25/2019 53.88 0848 10/25/2019 1,557.37 54,382.47

COX,GERALD CAROLINA MORNINGS 9/30/2019 1,290.09 CAROLINA MORNINGS 9/30/2019 1,390.88 CAROLINA MORNINGS 9/30/2019 1,268.12 DIABLOS SOUTHWEST GRIL 9/30/2019 99.93 TEQUILAS MEXICAN GRILL 10/2/2019 93.16 WM SUPERCENTER #4487 10/4/2019 78.28 CHIPOTLE 1990 10/7/2019 146.63 #419 NORTH 10/7/2019 174.05 HILTON GARDEN INN 10/7/2019 133.28 HILTON GARDEN INN 10/7/2019 133.28 HILTON GARDEN INN 10/7/2019 133.28 HILTON GARDEN INN 10/7/2019 133.28 HILTON GARDEN INN 10/7/2019 133.28 HILTON GARDEN INN 10/7/2019 141.12 HILTON GARDEN INN 10/7/2019 141.12 HILTON GARDEN INN 10/7/2019 141.12 HILTON GARDEN INN 10/7/2019 141.12 HILTON GARDEN INN 10/7/2019 141.12 HILTON GARDEN INN 10/7/2019 141.12 HILTON GARDEN INN 10/7/2019 141.12 HILTON GARDEN INN 10/7/2019 141.12 UNCPEMBROKE CHICK FIL A 10/7/2019 203.09 PAPA NICKS PIZZA 10/11/2019 283.13 PUBLIX #506 10/11/2019 938.03 LISAS COUNTRY KITCHEN 10/14/2019 216.60 OLIVE GARDEN 0021102 10/17/2019 327.54 8,304.89 Epley,Kevin J AGS AIRPORT CONCESSION 9/27/2019 13.25 AGS AIRPORT CONCESSION 9/27/2019 13.50 CVS/PHARMACY #06779 9/27/2019 33.07 DFW AIRPORT PARKING 9/27/2019 2.00 AMERICAN AIR 9/30/2019 220.00 CVS/PHARMACY #06779 9/30/2019 22.72 CVS/PHARMACY #06779 9/30/2019 32.46 FAIRFIELD INN & SUITES 9/30/2019 10.00 FAIRFIELD INN & SUITES 9/30/2019 (10.00) GABRIELA AND SOFIAS TEX M 9/30/2019 137.07 LA MADELEINE #001 9/30/2019 87.09 LA MADELEINE #001 9/30/2019 76.27 LA MADELEINE #001 9/30/2019 67.31 LSP_21 9/30/2019 43.54 MIDICI NEAPOLITAN PIZZA 9/30/2019 29.23 RPS AUGUSTA 9/30/2019 20.00 SQ *SMU TENNIS LLC 9/30/2019 180.00 SQ *SMU TENNIS LLC 9/30/2019 325.00 STORE 6277 9/30/2019 2.98 STARBUCKS STORE 6277 9/30/2019 3.19 STARBUCKS STORE 6277 9/30/2019 3.19 SUNSET POINT 9/30/2019 10.00 TOM THUMB #2544 9/30/2019 124.13 TST* COUSIN S BBQ AIRPORT 9/30/2019 86.17 VITALITY BOWLS - 085 9/30/2019 61.11 AMERICAN AIR 10/1/2019 30.00 AMERICAN AIR 10/1/2019 30.00 AMERICAN AIR 10/1/2019 30.00 AMERICAN AIR 10/1/2019 30.00 AMERICAN AIR 10/1/2019 30.00 AMERICAN AIR 10/1/2019 70.00 COURTYARD BY MARRIOTT- 10/1/2019 422.00 COURTYARD BY MARRIOTT- 10/1/2019 437.85 COURTYARD BY MARRIOTT- 10/1/2019 458.70 COURTYARD BY MARRIOTT- 10/1/2019 396.23 COURTYARD BY MARRIOTT- 10/1/2019 3.50 FAIRFIELD INN & SUITES 10/1/2019 306.01 FAIRFIELD INN & SUITES 10/1/2019 306.01 FAIRFIELD INN & SUITES 10/1/2019 306.01 FAIRFIELD INN & SUITES 10/1/2019 306.01 STARBUCKS STORE 6277 10/1/2019 3.19 STARBUCKS TERM B DFW 10/1/2019 5.63 INTERCOLLEGIATE TENNIS 10/3/2019 195.00 TST* HOME TEAM BBQ - COLU 10/4/2019 244.79 AMERICAN AIR 10/7/2019 40.00 AMERICAN AIR 10/7/2019 40.00 CAROLINA CONCESSIONS 10/7/2019 14.97 CAROLINA CONCESSIONS 10/7/2019 2.94 CHILIS DFW 10/7/2019 52.33 LONGHORN STEAK 0125345 10/7/2019 109.38 OSAKA STEAKHOUSE & SUS 10/7/2019 87.73 OUTBACK 3722 10/7/2019 106.26 PANERA BREAD #202833 P 10/7/2019 47.47 SCHLOTZSKY'S 1413 10/7/2019 29.15 SQ *RED EYE EXPRESS 10/7/2019 5.62 WALGREENS #3771 10/7/2019 62.73 WALGREENS #3771 10/7/2019 11.93 WM SUPERCENTER #992 10/7/2019 27.51 AMERICAN AIR 10/8/2019 30.00 LAZ PARKING 960100-AMANO 10/8/2019 2.00 MCALISTER'S DELI 719 10/8/2019 32.83 PANERA BREAD #202833 P 10/8/2019 29.83 PANERA BREAD #202833 P 10/8/2019 8.56 WALGREENS #15811 10/8/2019 23.83 ABUELOS TULSA 10/10/2019 62.81 ABUELOS NICKEL CREEK 10/11/2019 52.72 SCHLOTZSKY'S 1413 10/11/2019 17.45 AMERICAN AIR 10/14/2019 40.00 BLAZE PIZZA TULSA 10/14/2019 24.94 IN *RANDOLPHLG 10/14/2019 140.00 JIMMY JOHNS - 1888 10/14/2019 19.75 MARRIOTT F&B TULSA HOT 10/14/2019 17.11 MARRIOTT TULSA HOTEL S 10/14/2019 323.92 QT 107 01001072 10/14/2019 56.24 RPS COLUMBIA 10/14/2019 24.00 STARBUCKS STORE 10570 10/14/2019 5.37 MARRIOTT TULSA HOTEL S 10/21/2019 2,218.62 PUBLIX #1475 10/24/2019 59.72 BP#2302305PARKWAY FAMILY 10/25/2019 21.35 CARRABBAS 8409 10/25/2019 251.79 PANERA BREAD #204991 P 10/25/2019 167.10 TST* VILLAGE JUICE CO. - 10/25/2019 227.26 TST* VILLAGE JUICE CO. - 10/25/2019 3.20 9,702.63

ETHERIDGE,LAUREN COMFORT SUITES 10/4/2019 104.39 COMFORT SUITES 10/4/2019 104.39 COMFORT SUITES 10/4/2019 104.39 COMFORT SUITES 10/4/2019 99.66 COMFORT SUITES 10/4/2019 104.39 COMFORT SUITES 10/4/2019 (99.66) COMFORT SUITES 10/4/2019 (104.39) COMFORT SUITES 10/4/2019 (104.39) CHICK-FIL-A #03069 10/7/2019 118.38 CIRCLE K # 03081 10/7/2019 20.10 COMFORT INNS 10/7/2019 469.50 COMFORT SUITES 10/7/2019 (104.39) COMFORT SUITES 10/7/2019 (104.39) LA PAZ MEXICAN RESTAURANT 10/7/2019 146.55 QT 1100 97011001 10/7/2019 20.00 CIRCLE K # 03081 10/21/2019 20.00 794.53

FOX,SKOTTOWE LOVE S COUNTRY00003541 9/26/2019 241.48 WAFFLE HOUSE 1077 9/26/2019 213.61 MCDONALD'S F5658 9/30/2019 156.40 HOTELSCOM8118778411695 10/18/2019 1,119.16 CHICK-FIL-A #02942 10/21/2019 181.61 SUBWAY 00470328 10/21/2019 211.88 BOJANGLES 734 01007343 10/22/2019 138.35 2,262.49

Freestate,Kristin Elizabeth MEDINA COUNTY SCHOOLS EDU 9/30/2019 35.00 35.00

FRIEDMAN,KACEY SAMS CLUB #8283 10/3/2019 305.01 SAMSCLUB #6203 10/3/2019 55.96 JASON'S DELI CSC 163 10/7/2019 356.68 SUNSET POINT 10/7/2019 27.02 SUNSET POINT 10/7/2019 18.97 SUNSET POINT 10/7/2019 29.38 SUNSET POINT 10/7/2019 20.71 TROPICAL SMOOTHIE 10/7/2019 362.58 BIZZELLS FOOD SPIRI 10/8/2019 507.00 EZCATERURBAN COOKHOUS 10/21/2019 492.23 FAMILY DOLLAR #0497 10/21/2019 12.96 SAMS CLUB #6203 10/21/2019 65.20 SAMSCLUB #8283 10/25/2019 129.63 2,383.33

George,Hilary WM SUPERCENTER #4487 9/26/2019 8.96 WM SUPERCENTER #4487 9/30/2019 66.33 CRACKER BARREL #98 PERRY 10/7/2019 300.00 THE ROCKET 10/7/2019 340.02 WAL-MART #4487 10/7/2019 17.92 WAL-MART #4487 10/8/2019 11.28 OLIVE GARDEN 0021272 10/10/2019 497.00 SLEEP INN 10/10/2019 1,413.60 SQ *CRAVE 10/10/2019 279.97 FIVE STAR PIZZA 10/11/2019 220.00 WM SUPERCENTER #4487 10/17/2019 56.47 COOK OUT MORROW 10/18/2019 163.44 MOES #230 10/21/2019 229.54 WAL-MART #4487 10/21/2019 64.76 WM SUPERCENTER #4487 10/24/2019 12.54 3,681.83

GEORGE,TAMMY INGLES MARKETS #37 9/27/2019 46.61 46.61

GIORDANO,HOPE HOLIDAY INN EXPRESS PEMB 10/3/2019 179.86 HOLIDAY INN EXPRESS PEMB 10/3/2019 179.86 CRACKER BARREL #76 LUMBER 10/7/2019 36.43 KFC J970025 10/7/2019 17.44 036151 10/7/2019 22.64 WAL-MART #5489 10/7/2019 60.74 496.97

GLASS,WILLIAM WAL-MART #0795 10/8/2019 46.80 WM SUPERCENTER #795 10/8/2019 118.60 WM SUPERCENTER #795 10/16/2019 120.16 DOLLAR GENERAL #17219 10/17/2019 9.09 294.65

GOFFI,JOSHUA AMERICAN AIR 10/7/2019 30.00 AMERICAN AIR 10/7/2019 30.00 CARRABBAS 8701 10/7/2019 163.74 CHIPOTLE 2141 10/7/2019 34.45 JIMMY JOHNS - 1888 10/7/2019 63.32 QT 45 01000454 10/7/2019 10.60 SQ *TAZIKIS MEDITER 10/7/2019 76.11 STARBUCKS STORE 08926 10/7/2019 5.15 TST* - 0613 - 10/7/2019 18.32 FIREHOUSE SUBS #1152 10/8/2019 62.83 FIREHOUSE SUBS #1152 10/8/2019 7.16 JASONS DELI E 15TH STREET 10/8/2019 36.73 REASORS #7 10/8/2019 49.68 SQ *918 COFFEE 10/8/2019 9.08 CARRABBAS 8701 10/9/2019 169.00 SNACK N SHOP INC 10/9/2019 19.10 EXPRESS T2 ORD 10/10/2019 20.69 JIMMY JOHNS - 2398 10/10/2019 27.62 RPS COLUMBIA 10/10/2019 40.00 BULLRITOS 14 10/14/2019 13.49 CHIPOTLE 3284 10/14/2019 60.44 COURTYARD BY MARRIOTT- 10/14/2019 16.55 EXXONMOBIL 48273825 10/14/2019 26.26 RESTAURANTS 10/14/2019 30.22 FAST FOOD RESTAURANTS 10/14/2019 13.29 JERSEY MIKES 5059 10/14/2019 45.48 JIMMY JOHNS 986 10/14/2019 27.89 SQ *GIO'S CHICKEN 10/14/2019 7.62 SQ *GIO'S CHICKEN 10/14/2019 151.24 SQ *GIO'S CHICKEN 10/14/2019 161.00 WAFFLE HOUSE 1996 10/14/2019 40.39 WAFFLE HOUSE 1996 10/15/2019 43.29 AC HOTEL ATLANTA DT 10/16/2019 644.54 AC HOTEL ATLANTA DT 10/16/2019 595.67 AC HOTEL ATLANTA DT 10/16/2019 530.54 COURTYARD BY MARRIOTT- 10/16/2019 577.53 EXXONMOBIL 42279489 10/16/2019 35.13 JERSEY MIKES 5073 10/16/2019 53.18 SQ *RACQUET SPORTS SERVIC 10/16/2019 40.00 COURTYARD BY MARRIOTT- 10/17/2019 (66.00) NOODLES & CO 865 10/18/2019 209.79 TOWN OF CARY-PARK & REC 10/18/2019 28.00 WALGREENS #12728 10/18/2019 24.70 CHIPOTLE 1974 10/21/2019 121.11 JERSEY MIKES 3136 10/21/2019 192.31 JERSEY MIKES 3136 10/21/2019 12.04 JERSEY MIKES 3136 10/21/2019 45.42 JERSEY MIKES 3136 10/21/2019 101.39 JERSEY MIKES 3136 10/21/2019 (76.50) MARRIOTT TULSA HOTEL S 10/21/2019 5,269.42 NOODLES & CO 865 10/21/2019 151.12 NOODLES & CO WEB 865 10/21/2019 198.26 SQ *TAZIKIS MEDITERRANEAN 10/21/2019 98.39 TAIPEI 101 10/21/2019 92.79 TARGET 00027847 10/21/2019 41.99 TOWN OF CARY-PARK & REC 10/21/2019 14.00 TOWN OF CARY-PARK & REC 10/21/2019 14.00 TOWN OF CARY-PARK & REC 10/21/2019 12.00 TOWN OF CARY-PARK & REC 10/21/2019 14.00 TOWN OF CARY-PARK & REC 10/21/2019 12.00 TOWN OF CARY-PARK & REC 10/21/2019 28.00 BP#1820182UNIVERSITY GRA 10/22/2019 19.75 BP#1820182UNIVERSITY GRA 10/22/2019 34.76 MARATHON PETRO88849 10/22/2019 40.02 MARATHON PETRO88849 10/22/2019 34.34 MARATHON PETRO88849 10/22/2019 15.74 10,670.17

Graham,Michael Anthony BI-LO GROCERY #5274 10/4/2019 25.31 FIREHOUSE SUBS #768 10/7/2019 37.87 MONSOON NOODLE HOUSE 10/7/2019 61.27 QT 1111 97011118 10/7/2019 14.32 QT 1111 97011118 10/7/2019 12.01 QT 1119 97011191 10/7/2019 6.93 HOUSE III 10/10/2019 49.09 LIL CRICKET 861 10/14/2019 14.49 QT 1119 97011191 10/14/2019 24.43 SUBWAY 00167718 10/14/2019 57.69 303.41

HALKETT,SCOTT FOOD LION #2642 10/2/2019 49.45 FIREHOUSE SUBS #258 BOILI 10/8/2019 343.13 392.58

Harris,Jay SAMS CLUB #6582 9/27/2019 133.13 BEST WESTERN PLUS HLWD 9/30/2019 95.00 BEST WESTERN PLUS HLWD 9/30/2019 95.00 BEST WESTERN PLUS HLWD 9/30/2019 95.00 BEST WESTERN PLUS HLWD 9/30/2019 95.00 BEST WESTERN PLUS HLWD 9/30/2019 95.00 BEST WESTERN PLUS HLWD 9/30/2019 95.00 BEST WESTERN PLUS HLWD 9/30/2019 95.00 BEST WESTERN PLUS HLWD 9/30/2019 95.00 CHICK-FIL-A #03468 9/30/2019 165.31 CHIPOTLE 2515 9/30/2019 176.79 OLIVE GARDEN 0021839 9/30/2019 410.33 PANERA BREAD #204256 P 9/30/2019 32.27 STEVES PIZZA 9/30/2019 152.16 PUBLIX #1205 10/10/2019 77.05 SAMS CLUB #6582 10/11/2019 184.99 BEST WESTERN HOTELS N MI 10/14/2019 139.50 BEST WESTERN HOTELS N MI 10/14/2019 158.64 BEST WESTERN HOTELS N MI 10/14/2019 158.64 BEST WESTERN HOTELS N MI 10/14/2019 158.64 BEST WESTERN HOTELS N MI 10/14/2019 158.64 BEST WESTERN HOTELS N MI 10/14/2019 158.64 BEST WESTERN HOTELS N MI 10/14/2019 158.64 BEST WESTERN HOTELS N MI 10/14/2019 (18.14) BEST WESTERN HOTELS N MI 10/14/2019 (18.14) BEST WESTERN HOTELS N MI 10/14/2019 (18.14) BEST WESTERN HOTELS N MI 10/14/2019 (18.14) BEST WESTERN HOTELS N MI 10/14/2019 (18.14) CHICK-FIL-A #01680 10/14/2019 144.66 10015 10/14/2019 127.00 PUBLIX #446 10/14/2019 128.37 PUBLIX #714 10/14/2019 146.63 WHOLEFDS SSC #10477 10/14/2019 91.99 PUBLIX #1205 10/17/2019 29.63 PUBLIX #1205 10/18/2019 7.58 SAMSCLUB #6582 10/18/2019 226.34 CHIPOTLE 1689 10/21/2019 198.12 HAMPTON INN FORT LAUDERD 10/21/2019 15.00 HAMPTON INN FORT LAUDERD 10/21/2019 952.00 HAMPTON INN FORT LAUDERD 10/21/2019 108.29 HAMPTON INN FORT LAUDERD 10/21/2019 (15.00) OLIVE GARDEN 0021409 10/21/2019 460.00 PUBLIX #446 10/21/2019 185.18 PUBLIX 845 10/23/2019 22.31 5,920.77

HAYNES,KANETTANEE SQ *DUPREE'S ENTERP 10/25/2019 238.00 238.00

JORDAN,CYNTHIA EB TERROR FALLS HAUNT 10/7/2019 252.48 PANERA BREAD #204956 10/15/2019 54.02 BLUE MARLIN 10/21/2019 510.53 817.03

KARL,TONI HILTON HOTELS 10/3/2019 48,544.87 URBAN COOKHOUSE 10/7/2019 1,247.06 URBAN COOKHOUSE 10/7/2019 464.70 HILTON HOTELS 10/17/2019 39,531.57 HILTON HOTELS 10/17/2019 55,843.89 145,632.09

KETTENRING,JOHN CHIPOTLE ONLINE 9/30/2019 467.27 CRACKER BARREL #160 ROCK 9/30/2019 600.82 DELTA HOTELS HUNTINGTO 9/30/2019 3,258.45 JERSEY MIKES ONLINE ORDE 9/30/2019 11.52 5847 Dominos Pizza 10/14/2019 160.99 CHICK-FIL-A #00940 10/14/2019 373.45 CHICK-FIL-A #00940 10/14/2019 8.09 JIMMY JOHNS - 4178 - MOTO 10/14/2019 140.68 OLIVE GARDEN 0021123 10/14/2019 586.11 WINGS AROUND THE CLOCK 10/14/2019 27.45 JERSEY MIKES 5073 10/15/2019 341.59 JERSEY MIKES 5073 10/15/2019 10.85 HILTON BIRMINGHAM AT U 10/16/2019 6,217.45 12,204.72

LAWTON,TODD CHILI'S JACKSONVILLE BCH 9/30/2019 127.79 SHELL OIL 57545796807 10/1/2019 30.89 PILOT_00575 10/2/2019 28.54 YOBE MARSH LANDING 10/2/2019 17.59 CHICK-FIL-A #02843 10/3/2019 61.13 QT 1111 97011118 10/3/2019 19.18 CHILI'S ROCK HILL 10/7/2019 94.74 OPC MSCEDU*SERV FEE 21 10/7/2019 85.00 OPC*JacksonvilleUniv Misc 10/7/2019 3,400.00 THE LINKS AT WATERFORD 10/7/2019 41.07 THE LINKS AT WATERFORD 10/7/2019 5.00 STAYBRIDGE SUITES 10/9/2019 130.53 STAYBRIDGE SUITES 10/9/2019 130.53 STAYBRIDGE SUITES 10/9/2019 130.53 ZAXBY'S #09601 10/9/2019 60.59 HARDEES 6005 10/10/2019 33.93 SUBWAY 03061496 10/22/2019 96.24 ZAXBY'S #46001 10/22/2019 63.92 CHICK-FIL-A #03069 10/23/2019 44.08 COMFORT INN AND SUITES 10/24/2019 125.48 COMFORT INN AND SUITES 10/24/2019 125.48 COMFORT INN AND SUITES 10/24/2019 141.58 COMFORT INN AND SUITES 10/24/2019 125.48 THE CAROLINA COUNTRY CLU 10/24/2019 2,485.25 WOFFORD COLLEGE 10/25/2019 978.50 8,583.05

LUQUE CIFUENTES,NICOLAS PAPA JOHN'S #3191 9/30/2019 174.89 CHICK-FIL-A #01756 10/3/2019 262.35 OLIVE GARDEN 0021684 10/3/2019 431.67 OLIVE GARDEN 00011775 10/7/2019 460.08 257100025718 10/7/2019 170.52 PAPA JOHN'S #3191 10/9/2019 180.42 PAPA JOHN'S #3191 10/14/2019 175.42 DOMINO'S 4291 10/18/2019 155.78 OLIVE GARDEN 00058172 10/18/2019 449.57 JIMMY JOHNS - 897 - MOTO 10/21/2019 239.47 PIZZA HUT 024527 10/21/2019 218.15 JIMMY JOHNS - 897 - MOTO 10/23/2019 212.91 OLIVE GARDEN 0021539 10/24/2019 469.45 PAPA JOHN'S #0242 10/24/2019 149.53 3,750.21

Manner,Elizabeth Mae SQ *DELVECCHIOS 9/26/2019 54.86 JIMMY JOHNS - 897 - ECOMM 9/30/2019 68.76 JIMMY JOHNS - 897 - ECOMM 10/3/2019 248.00 JIMMY JOHNS - 897 - ECOMM 10/3/2019 9.50 JIMMY JOHNS - 897 - ECOMM 10/7/2019 67.38 JIMMY JOHNS - 897 - ECOMM 10/10/2019 104.60 HOLIDAY INN EXP&SUITES 10/14/2019 2,173.05 INGLES MARKETS #204 10/14/2019 43.33 PINOS ITALIAN RESTAURANT 10/14/2019 401.23 PIZZA WORLD FARMVILLE 2 10/14/2019 124.88 RUBY TUESDAY #4905 10/14/2019 472.73 UPTOWN COFFEE CAFE 10/14/2019 289.99 INGLES MARKETS #204 10/16/2019 52.26 KINGS PIZZA 10/17/2019 370.65 OLIVE GARDEN 0021150 10/17/2019 496.71 PANERA BREAD #204946 P 10/17/2019 115.00 PANERA BREAD #204946 P 10/17/2019 194.92 KINGS PIZZA 10/18/2019 403.65 COURTYARD BY MARRIOTT- 10/21/2019 1,880.32 JIMMY JOHNS - 897 - ECOMM 10/21/2019 85.51 INGLES MARKETS #204 10/23/2019 22.00 MARIO'S PIZZA & ITALIA 10/25/2019 440.05 8,119.38

MAYO,GLEN MCDONALD'S F2258 10/7/2019 86.13 WAL-MART #1358 10/7/2019 24.13 WENDY'S 3885 CORDELE 10/7/2019 59.56 ENTERPRISE RENT-A-CAR 10/8/2019 611.19 GENERAL FOOD STORE 10/14/2019 20.56 WENDY'S #74 10/14/2019 85.25 HUNGRY HOWIES 0248 10/15/2019 60.18 CHICK-FIL-A #04285 10/21/2019 111.78 MCDONALD'S F34961 10/21/2019 80.12 WAL-MART #1358 10/21/2019 16.99 1,155.89

MCDONALD,WILLIAM COURTYARD BY MARRIOTT- 9/26/2019 384.24 COURTYARD BY MARRIOTT- 9/26/2019 384.24 COURTYARD BY MARRIOTT- 9/26/2019 384.24 COURTYARD BY MARRIOTT- 9/26/2019 384.24 COURTYARD BY MARRIOTT- 9/26/2019 388.07 RACEWAY6824 51968246 9/26/2019 34.73 RACEWAY6824 51968246 9/26/2019 44.99 RACEWAY6824 51968246 9/26/2019 52.46 UAB ATHLETIC DEPARTMENT 9/26/2019 1,000.00 WENDY'S 4198 9/26/2019 57.68 DUNKIN #351546 Q35 9/30/2019 65.83 SUNSET POINT 9/30/2019 69.26 MCDONALD'S F4684 10/2/2019 9.58 7-ELEVEN 36841 10/3/2019 21.00 7-ELEVEN 36841 10/3/2019 39.88 SLAB TOWN PIZZA 10/3/2019 182.81 BP#1757228POINT SOUTH BP 10/11/2019 29.65 CHICK-FIL-A #02843 10/14/2019 90.38 WENDYS #301 10/14/2019 67.89 ISLEWORTH GOLF & COU 10/18/2019 36.75 ANDRETTI INDOOR KARTING 10/21/2019 334.27 ANTHONYS COAL FIRED PIZZA 10/21/2019 192.28 LOEWS HOTELS 10/21/2019 405.00 LOEWS HOTELS 10/21/2019 456.12 LOEWS HOTELS 10/21/2019 456.12 LOEWS HOTELS 10/21/2019 405.00 LOEWS HOTELS 10/21/2019 405.00 PANDA EXPRESS #1713 10/21/2019 94.42 TOPGOLF ORLANDO 030-2 10/21/2019 152.66 TOPGOLF ORLANDO 030-2 10/21/2019 133.54 WALGREENS #07363 10/21/2019 115.05 LOEWS HOTELS 10/24/2019 105.48 6,982.86

Mclane,Timothy R HARRIS TEETER #0268 10/7/2019 21.78 MCDONALD'S F5193 10/7/2019 5.17 MCDONALD'S F5193 10/7/2019 16.16 MCDONALD'S F5193 10/7/2019 4.35 MCDONALD'S F5193 10/7/2019 18.53 SALSARITAS - 167 - BOILIN 10/7/2019 79.46 THE ORIGINAL NEW YORK BAG 10/7/2019 87.49 THE ORIGINAL NEW YORK BAG 10/7/2019 68.98 BP#6361786RUSHCO 19 10/8/2019 15.00 QT 1100 97011001 10/8/2019 40.51 JAPAN HOUSE III 10/10/2019 70.44 FIREHOUSE SUBS #768 10/14/2019 39.79 MCDONALD'S F5193 10/14/2019 4.35 SALSARITAS - 167 - BOILIN 10/14/2019 56.92 LOS TRES MAGUEYES 10/18/2019 94.76 MCDONALD'S F5193 10/18/2019 7.12 PILOT 00000562 10/18/2019 5.54 PILOT 00000562 10/18/2019 34.52 PILOT_00056 10/18/2019 28.00 WM SUPERCENTER #4250 10/18/2019 16.37 HOLIDAY INN RDU 10/21/2019 280.93 HOLIDAY INN RDU 10/21/2019 280.93 HOLIDAY INN RDU 10/21/2019 280.93 JIMMY JOHNS - 3436 - MOTO 10/21/2019 42.06 JIMMY JOHNS - 3436 - MOTO 10/21/2019 42.06 JIMMY JOHNS - 3436 - MOTO 10/21/2019 37.06 NOODLES & CO 858 10/21/2019 69.55 NOODLES & CO 858 10/21/2019 72.26 PILOT 00079830 10/21/2019 3.20 PILOT_07983 10/21/2019 31.30 INGLES MARKETS #204 10/25/2019 11.93 1,867.45

MEDLIN,TIM BOJANGLES 836 01008366 9/30/2019 154.81 BOJANGLES 836 01008366 9/30/2019 138.82 1759 0001 9/30/2019 71.50 LITTLE CAESARS 1759 0001 9/30/2019 53.90 #4522 10/1/2019 206.53 BURGER KING #4522 10/1/2019 6.39 BOJANGLES 836 01008366 10/14/2019 143.89 BOJANGLES 836 01008366 10/21/2019 237.96 1,013.80 Mendoza,Megan FOOD LION #2506 9/30/2019 18.33 1801 GRILLE 10/1/2019 113.75 THE DEVINE CINNAMON RO 10/1/2019 200.36 DARAE AND FRIENDS CATERI 10/7/2019 419.23 EZCATERPF CHANGS 10/7/2019 512.49 EZCATERTROPICAL SMOOT 10/7/2019 119.31 JIMMY JOHNS - 558 - EC 10/7/2019 209.21 LEXINGTON AIRPORT 10/7/2019 46.09 PEI WEI TERM F ATL 10/7/2019 114.25 COURTYARD BY MARRIOTT 10/8/2019 3,802.50 AGGIEFOOD 10/11/2019 439.18 PUBLIX #1095 10/11/2019 36.88 AGGIEFOOD 10/14/2019 307.64 EZCATERATLANTA BREAD 10/14/2019 231.27 FRESCO CAFE 10/14/2019 432.80 GRADUATE FAYETTEVILLE F& 10/14/2019 23.76 GRADUATE FAYETTEVILLE F& 10/14/2019 4.76 GRADUATE FAYETTEVILLE F& 10/14/2019 4.76 GRADUATE FAYETTEVILLE F& 10/14/2019 5.88 MELLOW MUSHROOM 10/14/2019 403.23 GRADUATE FAYETTEVILLE F& 10/15/2019 46.94 WALGREENS #11433 10/16/2019 5.09 EZCATERTROPICAL SMOOT 10/17/2019 199.47 EZCATERVALE FOOD CO 10/17/2019 369.96 TEXAS A&M- ONLINE 10/17/2019 3,379.61 DOUBLETREE GAINESVILLE 10/21/2019 3,016.64 14,463.39

MILLER,CLAYTON KROGER #675 10/25/2019 70.04 70.04

MOODY,PATRICK NAPLES GRANDE SERTFI 10/14/2019 2,500.00 PUBLIX 067 10/18/2019 363.12 EMBASSY SUITES LEXNGTN 10/21/2019 3,986.04 EMBASSY SUITES LEXNGTN 10/21/2019 2,300.20 FIREHOUSE SUBS 1153 ECOMM 10/21/2019 654.35 NOODLES & CO WEB 856 10/25/2019 554.24 10,357.95

MORITZ,MORITZ CUPCAKE DOWN SOUTH 10/10/2019 81.28 81.28

Noon,Jannie MARCOS PIZZA - 8173 9/27/2019 317.57 BEEZERS 9/30/2019 2,633.00 MARCOS PIZZA - 8173 10/4/2019 317.57 AMERICAN AIR 10/7/2019 273.28 AMERICAN AIR 10/7/2019 273.28 AMERICAN AIR 10/7/2019 273.28 AMERICAN AIR 10/7/2019 273.28 AMERICAN AIR 10/7/2019 273.28 AMERICAN AIR 10/7/2019 273.28 AMERICAN AIR 10/7/2019 273.28 AMERICAN AIR 10/7/2019 273.28 AMERICAN AIR 10/7/2019 273.28 AMERICAN AIR 10/7/2019 273.28 AMERICAN AIR 10/7/2019 273.28 AMERICAN AIR 10/7/2019 273.28 AMERICAN AIR 10/7/2019 273.28 AMERICAN AIR 10/7/2019 273.28 AMERICAN AIR 10/7/2019 273.28 AMERICAN AIR 10/7/2019 273.28 AMERICAN AIR 10/7/2019 273.28 AMERICAN AIR 10/7/2019 273.28 AMERICAN AIR 10/7/2019 273.28 AMERICAN AIR 10/7/2019 273.28 AMERICAN AIR 10/7/2019 273.28 AMERICAN AIR 10/7/2019 273.28 AMERICAN AIR 10/7/2019 273.28 AMERICAN AIR 10/7/2019 273.28 AMERICAN AIR 10/7/2019 273.28 AMERICAN AIR 10/7/2019 273.28 AMERICAN AIR 10/7/2019 273.28 AMERICAN AIR 10/7/2019 273.28 AMERICAN AIR 10/7/2019 273.28 AMERICAN AIR 10/7/2019 273.28 AMERICAN AIR 10/7/2019 273.28 AMERICAN AIR 10/7/2019 273.28 AMERICAN AIR 10/7/2019 273.28 AMERICAN AIR 10/7/2019 273.28 AMERICAN AIR 10/7/2019 273.28 AMERICAN AIR 10/7/2019 273.28 AMERICAN AIR 10/7/2019 273.28 AMERICAN AIR 10/7/2019 273.28 AMERICAN AIR 10/7/2019 273.28 AMERICAN AIR 10/7/2019 273.28 AMERICAN AIR 10/7/2019 273.28 AMERICAN AIR 10/7/2019 273.28 AMERICAN AIR 10/7/2019 273.28 AMERICAN AIR 10/7/2019 273.28 AMERICAN AIR 10/7/2019 273.28 CHICK-FIL-A #00846 10/14/2019 1,046.24 COSTCO WHSE #1232 10/14/2019 71.63 DOMINO'S 5750 10/14/2019 492.39 MARCOS PIZZA - 8173 10/18/2019 317.57 HONEYBAKED HAM 0906 10/21/2019 2,933.04 SAMSCLUB.COM 10/21/2019 995.68 FIRST CLASS TOURS INC 10/24/2019 2,436.45 23,858.74

OFOJE,IKE DOMINO'S 5581 9/26/2019 199.47 KROGER #675 9/26/2019 104.93 5675 Dominos Pizza 10/14/2019 208.93 KROGER #675 10/14/2019 58.42 IRENES 10/17/2019 293.86 IRENES 10/17/2019 9.79 KROGER #675 10/17/2019 69.53 KROGER #675 10/24/2019 83.75 THE ORIGINAL PAPA NICKS 10/24/2019 269.01 SUBWAY 00060707 10/25/2019 199.44 1,497.13

Parnell,David M COOK OUT ORANGEBURG. 9/30/2019 81.72 FOOD LION #1084 9/30/2019 25.25 SUBWAY 00169466 9/30/2019 77.38 BOJANGLES 731 01007319 10/14/2019 83.99 THE OLIVE GARD00016410 10/14/2019 320.72 THE OLIVE GARD00016410 10/14/2019 359.71 THE SUB STOP 10/14/2019 130.91 THE SUB STOP 10/14/2019 82.60 WINGATE BY WYNDHAM 10/14/2019 1,748.11 BI-LO GROCERY #5181 10/16/2019 24.16 CIRCLE K # 24269 10/16/2019 56.01 CIRCLE K # 24269 10/16/2019 63.48 GOLDEN CORRAL 0622 10/16/2019 194.60 GOLDEN CORRAL 0622 10/16/2019 224.54 CHICK-FIL-A #01289 10/17/2019 46.84 CHICK-FIL-A #01289 10/17/2019 70.26 CHICK-FIL-A #01289 10/21/2019 41.09 CHICK-FIL-A #01289 10/21/2019 73.95 CIRCLE K # 24269 10/21/2019 52.28 CIRCLE K # 24269 10/21/2019 74.68 GOLDEN CORRAL - #942 10/21/2019 172.54 GOLDEN CORRAL - #942 10/21/2019 219.60 4,224.42

PODA,ALEX MELLOW MUSHROOM #128 9/30/2019 121.11 SUBWAY 00012260 9/30/2019 75.65 WM SUPERCENTER #881 9/30/2019 14.33 WM SUPERCENTER #881 9/30/2019 14.99 SUBWAY 00012260 10/1/2019 38.10 CHIPOTLE 1567 10/4/2019 93.14 WM SUPERCENTER #396 10/4/2019 25.78 CICIS PIZZA #213 10/7/2019 86.46 GOLDEN CORRAL 2521 10/7/2019 188.15 INGLES MARKETS #16 10/7/2019 26.10 COMFORT SUITES ANDERSO 10/8/2019 402.93 COMFORT SUITES ANDERSO 10/8/2019 402.93 COMFORT SUITES ANDERSO 10/8/2019 369.63 SUNNY'S QUICK STOP 10/24/2019 22.90 BEACON DRIVE-IN 10/25/2019 13.90 BEACON DRIVE-IN 10/25/2019 144.41 FIREHOUSE SUBS #658 10/25/2019 86.03 FIREHOUSE SUBS #658 10/25/2019 20.48 2,147.02

RILEY,DARIAN TWCARENA/HORNETS/SWARM 10/14/2019 799.30 799.30

Royce,William DD'S FOOD MART 1 10/4/2019 27.61 BOJANGLES 857 10/7/2019 91.78 CHICK-FIL-A #02341 10/7/2019 126.28 LI'L CRICKET 201 10/7/2019 46.50 LI'L CRICKET 201 10/7/2019 52.52 ARBYS - 8661 10/15/2019 88.58 433.27

SANDAGO,MICHAEL AMERICAN AIR 10/9/2019 1,200.00 AMERICAN AIR 10/18/2019 112.68 AMERICAN AIR 10/18/2019 112.68 AMERICAN AIR 10/18/2019 112.68 AMERICAN AIR 10/18/2019 112.68 AMERICAN AIR 10/18/2019 112.68 AMERICAN AIR 10/18/2019 112.68 AMERICAN AIR 10/18/2019 112.68 AMERICAN AIR 10/18/2019 112.68 AMERICAN AIR 10/18/2019 112.68 AMERICAN AIR 10/18/2019 112.68 AMERICAN AIR 10/18/2019 112.68 AMERICAN AIR 10/18/2019 112.68 AMERICAN AIR 10/18/2019 112.68 AMERICAN AIR 10/18/2019 112.68 AMERICAN AIR 10/18/2019 112.68 AMERICAN AIR 10/18/2019 112.68 AMERICAN AIR 10/18/2019 112.68 AMERICAN AIR 10/18/2019 112.68 AMERICAN AIR 10/18/2019 112.68 AMERICAN AIR 10/18/2019 112.68 AMERICAN AIR 10/18/2019 112.68 AMERICAN AIR 10/18/2019 112.68 AMERICAN AIR 10/18/2019 112.68 JERSEY MIKES 7058 10/18/2019 261.49 BI-LO GROCERY #5265 10/21/2019 32.11 JIMMY JOHNS - 897 - MOTO 10/21/2019 259.37 JIMMY JOHNS - 897 - MOTO 10/21/2019 216.60 AMERICAN AIR 10/23/2019 (1,200.00) 3,361.21

SHERRITT,WILLIAM SUNOCO 0634718100 10/18/2019 45.53 SUNOCO 0634718100 10/18/2019 4.36 THAI STREET FOOD KITCHEN 10/18/2019 93.15 CHICK-FIL-A #01302 10/21/2019 45.90 EXXONMOBIL 42279489 10/21/2019 38.78 SUBWAY 04150892 10/21/2019 46.56 UK SPORTS CENTER GARAGE 10/21/2019 6.00 UK SPORTS CENTER GARAGE 10/21/2019 12.00 WEIGELS #59 Q88 10/21/2019 55.82 WEIGELS #59 Q88 10/21/2019 3.31 WENDY'S #9604 10/21/2019 59.85 DI PRATO'S 10/25/2019 63.14 THAI CORNER KITCHEN. 10/25/2019 94.40 568.80

Shirley,Ronda INGLES MARKETS #201 9/26/2019 177.27 THE FARMERS TABLE 9/30/2019 204.47 WHITE DUCK TACO SHOP RIVE 9/30/2019 142.67 CHIPOTLE 1680 10/7/2019 102.90 COPPER RIVER GRILL 10/7/2019 53.22 EZCATERSALSARITAS FRE 10/7/2019 181.41 INGLES MARKETS #201 10/7/2019 129.92 JIMMY JOHNS - 897 - MOTO 10/9/2019 193.95 CHICK-FIL-A #02843 10/10/2019 140.19 CHICK-FIL-A #01102 10/14/2019 152.11 CHIPOTLE 1680 10/14/2019 143.93 CHIPOTLE 1680 10/14/2019 3.05 HOLIDAY INN EXPRESS HAMP 10/14/2019 1,262.60 SUBWAY 00559112 10/14/2019 116.50 SURF RIDER BLUEWATER 10/14/2019 292.44 INGLES MARKETS #201 10/21/2019 88.80 EZCATERSALSARITAS FRE 10/23/2019 185.07 3,570.50

SIMMONS,ZACHARY SHORTY'S HORIZON INC 10/4/2019 23.05 SHORTY'S HORIZON INC 10/4/2019 55.55 STEAK N SHAKE 6502 10/4/2019 171.21 CHICK-FIL-A #02289 10/7/2019 195.48 CIRCLE K # 21507 10/7/2019 2.88 GOLDEN CORRAL 0689 10/7/2019 380.93 EXXONMOBIL 42260315 10/8/2019 37.86 EXXONMOBIL 42260315 10/8/2019 35.26 HARDEES 1501674 10/8/2019 159.55 SHELL OIL 10013518005 10/8/2019 22.80 SHELL OIL 10013518005 10/8/2019 24.20 HOME TOWN PIZZERIA 10/22/2019 174.62 1,283.39

SMITH,JAMES NOTHING BUT NOODLES 9/27/2019 301.23 PANERA BREAD #601171 9/27/2019 340.03 THE LEVEE BAR & GRILL 9/27/2019 630.53 WM SUPERCENTER #715 9/27/2019 87.75 COURTYARD TUSCALOOSA 9/30/2019 3,147.59 EGGS UP GRILL - 11 9/30/2019 441.53 PUBLIX 067 9/30/2019 38.86 1801 GRILLE 10/3/2019 119.20 AMERICAN AIR 10/7/2019 1,170.00 AMERICAN AIR 10/7/2019 1,170.00 HY-VEE COLUMBIA 1082 10/7/2019 93.74 JIMMY JOHNS # 558 10/7/2019 105.75 MARRIOTT ST. LOUIS AIR 10/7/2019 2,390.30 MELLOW MUSHROOM #183 10/7/2019 369.53 MELLOW MUSHROOM #183 10/7/2019 39.27 NOODLES & CO 7005 10/7/2019 296.73 OUTBACK 2612 10/7/2019 599.02 PANERA BREAD #600739 10/7/2019 336.94 JERSEY MIKES 7051 10/8/2019 (267.87) MARRIOTT ST. LOUIS AIR 10/9/2019 24.02 TARGET 00019232 10/9/2019 68.35 JERSEY MIKES 7051 10/10/2019 267.87 AUBREYS POWELL 10/11/2019 602.05 PANERA BREAD #601018 P 10/11/2019 376.38 WAL-MART #2628 10/11/2019 73.46 BJ'S RESTAURANTS 586 10/14/2019 330.82 CHIPOTLE 2802 10/14/2019 288.80 EGGS UP GRILL - 11 10/14/2019 513.93 EMBASSY SUITES LEXNGTN 10/14/2019 6,530.16 PUBLIX 067 10/14/2019 45.33 SPRINGHILL SUITES BY M 10/18/2019 5,695.07 HICKORY TAVERN 10/21/2019 449.16 HICKORY TAVERN 10/21/2019 447.55 PUBLIX 067 10/21/2019 81.65 27,204.73

STANCIL,MICAH BOJANGLES 881 01008812 9/30/2019 223.43 WM SUPERCENTER #629 9/30/2019 41.73 S & H FOOD MART 57 10/1/2019 20.00 S & H FOOD MART 57 10/1/2019 19.35 S & H FOOD MART 57 10/1/2019 20.02 HUDSONS SMOKEHOUSE BBQ 10/14/2019 326.31 WAL-MART #0629 10/14/2019 60.51 MCDONALD'S F27968 10/21/2019 130.67 MCDONALD'S F27968 10/21/2019 8.97 QT 1111 10/21/2019 40.02 QT 1111 10/21/2019 37.82 WM SUPERCENTER #629 10/21/2019 29.01 957.84

Taylor,Samuel ZAXBY'S #24902 9/30/2019 56.86 HARDEES 6005 10/9/2019 33.94 LIL CRICKET 861 10/9/2019 25.00 CHICK-FIL-A #04006 10/14/2019 42.10 GSU ATHLETICS ECOMMERCE 10/14/2019 1,850.00 PANDA EXPRESS 680 10/14/2019 64.00 THE LEGENDS AT CHATEAU EL 10/14/2019 131.97 BOJANGLES 921 01009216 10/15/2019 34.70 LIL CRICKET 861 10/15/2019 15.00 BP#9642034PIEDMONT BP 10/16/2019 30.11 HOLIDAY INN EXPRESS 10/17/2019 311.70 HOLIDAY INN EXPRESS 10/17/2019 341.62 HOLIDAY INN EXPRESS 10/17/2019 311.70 GRAND HARBOR GOLF CLUB 10/21/2019 192.60 SUBWAY 03061496 10/21/2019 109.98 3,551.28

TEREBESI,KRISTEN KROGER 678 10/7/2019 14.93 14.93

Turner,Wesley Ann SHELL OIL 20658220247 9/30/2019 33.53 SHELL OIL 53263520115 10/1/2019 42.42 SUNOCO 0728799800 10/1/2019 50.00 SHELL OIL 53918000422 10/2/2019 45.67 171.62

TURRUBIATE,SARAH WAL-MART #2832 10/14/2019 37.13 WAL-MART #6395 10/21/2019 77.60 114.73

VANDERSLICE,MARK AMERICAN AIR 9/26/2019 (800.00) DIABLOS SOUTHWEST GRIL 10/3/2019 143.81 (656.19)

Wigness,Bailey PUBLIX #1205 9/30/2019 41.48 PUBLIX #1354 9/30/2019 23.10 JIMMY JOHNS - 1874 10/7/2019 216.04 PUBLIX #1354 10/7/2019 37.68 BP#8254153CIRCLE K ST 27 10/8/2019 19.65 RAISING CANE'S 10/9/2019 230.09 CHIPOTLE 3021 10/21/2019 234.41 CIRCLE K # 23630 10/21/2019 21.86 CIRCLE K # 23630 10/21/2019 47.55 CIRCLE K # 23630 10/21/2019 30.30 PUBLIX #1205 10/21/2019 132.07 AIRBNB HMACWKJZ89 10/23/2019 1,394.35 AIRBNB HMACWKJZ89 10/24/2019 566.51 2,995.09

WILLIAMS,JOSEPH WAL-MART #1358 10/7/2019 34.88 WHICH WICH #428 10/7/2019 254.67 WENDY'S #11209 10/8/2019 50.34 BI-LO GROCERY #5707 10/11/2019 41.81 5048 Dominos Pizza 10/14/2019 3.50 CHICK-FIL-A #01486 10/14/2019 143.25 DOMINO'S 5048 10/14/2019 106.14 GOLDEN CORRAL 0831 10/14/2019 248.61 MCDONALD'S M5735 OF FL 10/14/2019 19.10 RAMADA INNS 10/14/2019 442.40 CHICK-FIL-A #01994 10/21/2019 101.52 GENERAL FOOD STORE 10/21/2019 27.45 WENDYS #42 10/21/2019 101.28 1,574.95

Grand Total 427,635.12