USC CARD STATEMENT - TEAM TRAVEL MARCH 2019

CARDHOLDER MERCHANT DATE AMOUNT

ALLEN,DANIEL PUBLIX #1354 3/4/2019 58.84 CHICK-FIL-A #01229 3/6/2019 884.52 DUNKIN #349272 3/11/2019 47.46 FOXS PIZZA DEN 3/11/2019 80.87 MOUNTAIN TOP INN AND RES 3/11/2019 288.27 MOUNTAIN TOP INN AND RES 3/11/2019 288.27 MOUNTAIN TOP INN AND RES 3/11/2019 207.27 MOUNTAIN TOP INN AND RES 3/11/2019 207.27 PINE MOUNTAIN 3/11/2019 103.20 SAN MARCOS MEXICAN RESTAU 3/12/2019 96.53 00523571 3/12/2019 61.89 JERSEY MIKES 5052 3/13/2019 89.44 SUNOCO 0696980200 3/13/2019 56.34 ENMARKET 863 3/14/2019 43.39 CALLAWAY CHAMPIONS 3/15/2019 80.60 MOUNTAIN TOP INN AND RES 3/15/2019 (495.54) MOUNTAIN TOP INN AND RES 3/15/2019 (495.54) BP#8254153CIRCLE K ST 27 3/18/2019 43.96 JERSEY MIKES 3129 3/18/2019 89.13 MCDONALD'S F20522 3/18/2019 44.19 SMITHFIELD'S CHICKEN 3/18/2019 89.28 WAL-MART #4273 3/18/2019 57.27 HOLIDAY INN EXPRESS 3/20/2019 289.31 HOLIDAY INN EXPRESS 3/20/2019 289.31 HOLIDAY INN EXPRESS 3/20/2019 289.31 SHELL OIL 20642111207 3/20/2019 72.58 2,867.42

ANDERSON,KALEN BONEFISH 0551 3/4/2019 235.07 MCDONALD'S F4702 3/4/2019 44.34 #204948 3/4/2019 85.78 SHELL OIL 57528069701 3/4/2019 48.96 SHELL OIL 57528069701 3/4/2019 9.71 SONESTA HOTELS 3/4/2019 155.90 SONESTA HOTELS 3/4/2019 155.90 SONESTA HOTELS 3/4/2019 155.90 SONESTA HOTELS 3/4/2019 155.90 SONESTA HOTELS 3/4/2019 155.90 ENMARKET # 881 3/5/2019 35.65 SMOKEHOUSE THE 3/5/2019 162.35 GUISEPPI'S SEA PINES 3/11/2019 123.53 LONG COVE CLUB 3/11/2019 53.74 MACPICA INC/PLANTA 3/11/2019 11.03 SONESTA HOTELS 3/12/2019 623.60 BLUE MARLIN 3/14/2019 35.53 PAPA JOHNS #301 3/15/2019 32.48 JERSEY MIKES 3018 3/20/2019 62.79 BLUE MARLIN 3/22/2019 58.49 CHEVRON 0354014 3/22/2019 21.60 AUF TIGERS UNLIMITED 3/25/2019 1,500.00 BLUE MARLIN 3/25/2019 (35.53) HAMILTON'S ON MAGNOLIA 3/25/2019 269.09 HAMILTON'S ON MAGNOLIA 3/25/2019 339.40 4,497.11

ASSALEY,ANDREW PAPA JOHNS #369 2/26/2019 203.30 HOLIDAY INN KNOXVILLE 2/27/2019 2,690.91 HOLIDAY INN KNOXVILLE 2/27/2019 (2,690.91) GROUCHOS DELI FOREST DRIV 3/4/2019 133.79 HAMPTON INN 3/4/2019 230.47 PICKLEMAN S GOURMET CAFE 3/4/2019 321.44 THE STELLA HOTEL 3/4/2019 7,109.72 TST* BUCKINGHAM SMOKEHOUS 3/4/2019 571.11 WAL-MART #0451 3/4/2019 36.78 HAMPTON INN 3/5/2019 230.47 HAMPTON INN 3/5/2019 230.47 HAMPTON INN 3/5/2019 230.47 HAMPTON INN 3/5/2019 235.42 HAMPTON INN 3/5/2019 230.47 HAMPTON INN 3/5/2019 230.47 HAMPTON INN 3/5/2019 230.47 HAMPTON INN 3/5/2019 230.47 HAMPTON INN 3/5/2019 230.47 HAMPTON INN 3/5/2019 230.47 HAMPTON INN 3/5/2019 230.47 HAMPTON INN 3/5/2019 230.47 HAMPTON INN 3/5/2019 230.47 HAMPTON INN 3/5/2019 230.47 HAMPTON INN 3/5/2019 230.47 HAMPTON INN 3/5/2019 230.47 HAMPTON INN 3/5/2019 230.47 HAMPTON INN 3/5/2019 230.47 HAMPTON INN 3/5/2019 230.47 HAMPTON INN 3/5/2019 230.47 HAMPTON INN 3/5/2019 230.47 HAMPTON INN 3/5/2019 230.47 HAMPTON INN 3/5/2019 230.47 HAMPTON INN 3/5/2019 230.47 HAMPTON INN 3/5/2019 235.42 WAL-MART #4183 3/5/2019 46.53 #163 3/6/2019 228.06 5TH AVENUE DELI 3/6/2019 361.28 BLUE BAKER 001 Q25 3/6/2019 12.00 GRUB BURGER BAR 3/6/2019 286.46 HAMPTON INN 3/6/2019 4,331.01 HILTON GARDEN INN 3/6/2019 3,109.32 HILTON GARDEN INN 3/6/2019 3,655.86 NAPA FLATS COLLEGE STATIO 3/7/2019 683.70 1801 GRILLE 3/11/2019 672.00 HAMPTON INN 3/11/2019 (84.73) HAMPTON INN 3/11/2019 (84.73) HAMPTON INN 3/11/2019 (84.73) HAMPTON INN 3/11/2019 (84.73) HAMPTON INN 3/11/2019 (89.68) HAMPTON INN 3/11/2019 (84.73) HAMPTON INN 3/11/2019 (89.68) HAMPTON INN 3/11/2019 (84.73) HAMPTON INN 3/11/2019 (84.73) HAMPTON INN 3/11/2019 (84.73) HAMPTON INN 3/11/2019 100.00 HAMPTON INN 3/11/2019 (84.73) HAMPTON INN 3/11/2019 (84.73) HAMPTON INN 3/11/2019 (84.73) HAMPTON INN 3/11/2019 (84.73) HAMPTON INN 3/11/2019 (84.73) HAMPTON INN 3/11/2019 (84.73) HAMPTON INN 3/11/2019 (84.73) HAMPTON INN 3/11/2019 (84.73) HAMPTON INN 3/11/2019 (84.73) HAMPTON INN 3/11/2019 (84.73) HAMPTON INN 3/11/2019 (84.73) HAMPTON INN 3/11/2019 (84.73) HAMPTON INN 3/11/2019 (84.73) HAMPTON INN 3/11/2019 (84.73) HAMPTON INN 3/11/2019 (184.73) HAMPTON INN 3/11/2019 (84.73) LONGHORN STEAK 0125076 3/11/2019 250.60 THE STELLA HOTEL 3/11/2019 2,093.13 JASON'S DELI CSC 163 3/14/2019 90.00 PIGGLY WIGGLY #41 3/14/2019 79.06 EDLEYS BARBQUE-SYLVAN 3/15/2019 510.89 1365 QSR 3/15/2019 263.10 JERSEY MIKES 7003 3/15/2019 334.92 PIGGLY WIGGLY #41 3/15/2019 23.98 TEXAS DE BRAZIL NASHVILLE 3/15/2019 1,241.41 TST* PIZZA PERFECT - 21ST 3/15/2019 390.38 TST* RAE S GOURMET CATERI 3/15/2019 604.25 PANERA BREAD #600820 3/18/2019 81.30 PAPA JOHNS #75 3/18/2019 279.56 SHELL OIL 91002738434 3/18/2019 13.66 MARRIOTT NASHVILLE VAN 3/20/2019 121.26 MARRIOTT NASHVILLE VAN 3/20/2019 121.26 32,050.36

AUMAN,WILLIAM 4291 Dominos Pizza 3/4/2019 129.98 MACADOS 2 3/4/2019 144.76 ZAXBYS 1026 3/4/2019 162.14 COURTYARD BY MARRIOTT 3/6/2019 1,334.16 CRACKER BARREL #47 SPARTA 3/11/2019 133.84 1224 3/12/2019 119.81 SUBWAY 03202843 3/12/2019 21.77 OLIVE GARDEN 0021150 3/13/2019 411.12 PAPA JOHNS #435 3/13/2019 123.09 SPRINGHILL SUITES N CH 3/13/2019 1,285.92 SUBWAY 03202843 3/13/2019 21.58 SPRINGHILL SUITES N CH 3/14/2019 (5.64) 3,882.53

BEAL,REAGEN ZAXBY'S #05001 3/25/2019 11.54 ZAXBY'S #05001 3/25/2019 107.17 118.71

BELLAMY,KENNETH PILOT 00000620 3/7/2019 192.23 ZAXBY'S #01306 3/8/2019 182.13 BOJANGLES 956 3/11/2019 5.48 BOJANGLES 956 3/11/2019 125.86 EXPEDIA 7417846977013 3/11/2019 642.85 GOLDEN CORRAL 854 3/11/2019 486.46 SONIC DRIVE IN #5111 3/12/2019 70.23 BP#8276941CIRCLE K ST 27 3/13/2019 5.99 CHICK-FIL-A #01131 3/13/2019 91.51 ZAXBY'S #01307 3/13/2019 128.26 #10221 3/18/2019 163.12 MCDONALD'S F15778 3/18/2019 116.52 SONIC DRIVE IN #5111 3/18/2019 196.73 ZAXBY'S #01306 3/20/2019 171.90 BURGER KING #12610 3/25/2019 173.23 MCDONALD'S F33611 3/25/2019 106.66 2,859.16

BLACKWELDER,CARSON HARBOUR LIGHTS RENTALS 3/5/2019 (278.88) DIRECT ATHLETICS INC. 3/6/2019 112.82 DIRECT ATHLETICS INC. 3/6/2019 187.37 COSTCO WHSE #1008 3/7/2019 112.83 HARBOUR LIGHTS RENTALS 3/7/2019 178.08 CHICK-FIL-A #03069 3/11/2019 10.22 FAMOUS TOASTERY 3/11/2019 109.77 LIL CRICKET 861 3/11/2019 0.04 LIL CRICKET 861 3/11/2019 37.88 LOVES COUNTRY 00003962 3/11/2019 30.90 SEA CAPTAINS HOUSE 3/11/2019 245.34 COSTCO WHSE #1008 3/15/2019 148.47 CHICK-FIL-A #02459 3/18/2019 11.26 QT 1132 97011324 3/18/2019 24.25 SPINX #175 3/18/2019 16.42 COSTCO WHSE #1008 3/22/2019 200.77 6401 3/25/2019 68.33 JERSEY MIKES 7058 3/25/2019 184.37 PANERA BREAD #600849 P 3/25/2019 123.35 1,523.59

BOSWELL,PENNY AMERICAN AIR 2/26/2019 70.00 AMERICAN AIR 2/26/2019 30.00 AMERICAN AIR 2/26/2019 30.00 AMERICAN AIR 2/26/2019 30.00 AMERICAN AIR 2/26/2019 30.00 AMERICAN AIR 2/26/2019 30.00 AMERICAN AIR 2/26/2019 870.00 AMERICAN AIR 2/26/2019 30.00 AMERICAN AIR 2/26/2019 30.00 CHANCELLOR HOTEL - LODGIN 2/28/2019 32,736.37 CITY OF FAYETTEVILLE 3/4/2019 15.00 WM SUPERCENTER #4379 3/7/2019 45.76 BIRMINGHAM CROSSPLEX 3/8/2019 175.00 CIVIL RIGHTS INSTI 3/8/2019 360.00 UBER 3/8/2019 23.47 HILTON GARDEN INN 3/11/2019 6.00 LONGHORN STEAK 0125150 3/11/2019 716.98 PUBLIX #1512 3/11/2019 12.08 PUBLIX #1512 3/11/2019 35.34 SHELL OIL 57542237607 3/11/2019 19.08 TARGET 00027961 3/11/2019 59.14 HILTON GARDEN INN 3/13/2019 2,390.85 HOMES TO SUITES BY HILTON 3/13/2019 10,777.08 WAL-MART #5420 3/13/2019 35.04 WM SUPERCENTER #5420 3/13/2019 35.04 YPS*ENCORERESORTATREUNION 3/13/2019 3,609.12 YPS*ENCORERESORTATREUNION 3/13/2019 5,338.76 YPS*ENCORERESORTATREUNION 3/13/2019 3,609.12 YPS*ENCORERESORTATREUNION 3/13/2019 5,338.76 YPS*ENCORERESORTATREUNION 3/13/2019 4,496.16 YPS*ENCORERESORTATREUNION 3/13/2019 4,504.25 UNIVERSAL ORLANDO WEBSIT 3/14/2019 1,821.15 UNIVERSAL ORLANDO WEBSIT 3/14/2019 728.46 UNIVERSAL ORLANDO WEBSIT 3/14/2019 1,821.15 UNIVERSAL ORLANDO WEBSIT 3/14/2019 1,821.15 UNIVERSAL ORLANDO WEBSIT 3/14/2019 1,821.15 UNIVERSAL ORLANDO WEBSIT 3/14/2019 1,821.15 WAL-MART #5214 3/14/2019 16.66 7-ELEVEN 33299 3/18/2019 55.36 JIMMY JOHNS - 743 - MO 3/18/2019 879.00 UBER 3/18/2019 34.69 WAWA STORE 51800051821 3/18/2019 19.76 WAWA STORE 51800051821 3/18/2019 10.59 RAZORBACK TICKET CTR 3/20/2019 405.00 SAMSCLUB.COM 3/22/2019 875.56 SHORTSTRAVE 3/22/2019 5,854.77 CHIPOTLE 1780 3/25/2019 28.03 CHIPOTLE ONLINE 3/25/2019 714.59 CVS/PHARMACY #00626 3/25/2019 17.75 JERSEY MIKES 7035 3/25/2019 789.43 LOWES FOODS #267 3/25/2019 5.99 SHELL OIL 57528069701 3/25/2019 40.55 WAL-MART #2214 3/25/2019 62.25 95,132.59

CALHOUN,NICHOLAS CHIPOTLE 3212 3/18/2019 290.16 PIONEER FAMILY RESTAURANT 3/18/2019 547.56 WAL-MART #5254 3/18/2019 65.58 WM SUPERCENTER #5254 3/18/2019 56.72 HOLIDAY INN EXPRESS 3/19/2019 226.48 HOLIDAY INN EXPRESS 3/19/2019 226.48 HOLIDAY INN EXPRESS 3/19/2019 226.48 HOLIDAY INN EXPRESS 3/19/2019 226.48 HOLIDAY INN EXPRESS 3/19/2019 226.48 HOLIDAY INN EXPRESS 3/19/2019 226.48 HOLIDAY INN EXPRESS 3/19/2019 226.48 HOLIDAY INN EXPRESS 3/19/2019 226.48 HOLIDAY INN EXPRESS 3/19/2019 226.48 HOLIDAY INN EXPRESS 3/19/2019 226.48 HOLIDAY INN EXPRESS 3/19/2019 226.48 HOLIDAY INN EXPRESS 3/19/2019 226.48 SUBWAY 00398842 3/19/2019 203.54 WM SUPERCENTER #1030 3/20/2019 65.55 SUBWAY 00317032 3/21/2019 202.21 WM SUPERCENTER #1030 3/25/2019 120.81 4,269.89 CARLISLE,CHARLES JAVA BURRITO 2/26/2019 68.20 HILTON HEAD DINER 2/27/2019 141.00 DIABLOS SOUTHWEST GRIL 3/14/2019 93.63 MCDONALD'S F36912 3/18/2019 50.57 MELLOW MUSHROOM 3/18/2019 91.82 MCDONALD'S F31369 3/19/2019 59.14 MCDONALD'S F31369 3/20/2019 53.64 ZAXBY'S #56502 3/21/2019 62.47 CHICK-FIL-A #01309 3/25/2019 73.23 CHICK-FIL-A #01309 3/25/2019 2.00 CHICK-FIL-A #01309 3/25/2019 70.39 SC 1149 QSR 3/25/2019 87.99 SQ *PINK ON PLEASAN 3/25/2019 30.21 STAX'S OMEGA 3/25/2019 131.51 STAX'S OMEGA 3/25/2019 103.97 1,119.77

CATALDO,ADRIENNE PANERA BREAD #204963 3/4/2019 153.53 PANERA BREAD #204963 K 3/4/2019 34.29 WAL-MART #0377 3/4/2019 26.18 BOJANGLES' 716 3/11/2019 86.57 CHICK-FIL-A #01762 3/11/2019 76.05 #41681 3/11/2019 55.02 WAL-MART #5383 3/11/2019 26.18 WM SUPERCENTER #5383 3/11/2019 45.57 WM SUPERCENTER #5383 3/11/2019 19.63 WM SUPERCENTER #377 3/12/2019 25.86 KFC H667026 3/13/2019 64.68 ENTERPRISE RENT-A-CAR 3/14/2019 101.70 ENTERPRISE RENT-A-CAR 3/14/2019 101.70 MCDONALD'S F7807 3/14/2019 33.39 SHELL OIL 57541202107 3/14/2019 53.04 CHICK-FIL-A #01762 3/15/2019 102.54 #86 3/18/2019 112.88 OLIVE GARDEN 00044529 3/18/2019 70.44 OLIVE GARDEN 00044529 3/18/2019 87.40 OLIVE GARDEN 00044529 3/18/2019 47.73 OLIVE GARDEN 00044529 3/18/2019 161.02 WAL-MART #0377 3/18/2019 39.45 WAL-MART #5383 3/18/2019 44.52 SUBWAY 03175007 3/25/2019 92.52 ZAXBY'S #01311 3/25/2019 97.57 1,759.46

CHRISTIAN,JEREMY MCDONALD'S F35686 3/11/2019 28.46 WM SUPERCENTER #2832 3/11/2019 169.23 WENDYS #305 3/13/2019 42.47 BURGER KING #23155 3/14/2019 30.34 CHICK-FIL-A #02939 3/14/2019 38.10 CHICK-FIL-A #02939 3/14/2019 255.47 PUBLIX #1205 3/15/2019 24.00 SQ *BLUFFTON/HARDEEVILLE 3/18/2019 800.00 SUBWAY 00017020 3/18/2019 182.12 CHILI'S ORMOND BEACH 3/22/2019 410.79 GOLDEN CORRAL 0848 3/25/2019 675.22 HAMPTON INN FORT LAUDERD 3/25/2019 4,914.00 2300 3/25/2019 190.46 7,760.66

COGGIN,KRISTIN PUBLIX 067 2/26/2019 83.82 PUBLIX 067 2/26/2019 2,104.55 PUBLIX 067 2/26/2019 41.24 PUBLIX 067 2/26/2019 744.32 CKE*BLD DINER COLUMBIA 2/27/2019 650.16 PUBLIX 067 2/27/2019 206.15 WHOLEFDS CRH #10464 2/27/2019 209.96 PUBLIX 067 2/28/2019 38.39 PUBLIX 067 2/28/2019 213.76 PUBLIX #597 3/1/2019 869.73 THORNE RESEARCH 3/1/2019 955.99 WORLDPANTRY.COM, INC. 3/1/2019 454.18 CHIPOTLE ONLINE 3/4/2019 126.22 DOORDASH*CHIPOTLE 3/4/2019 174.58 FRUTTA BOWLS - AUBURN TRI 3/4/2019 106.68 PUBLIX #1095 3/4/2019 93.70 URBAN COOKHOUSE 3/4/2019 155.10 DOORDASH*CHIPOTLE 3/5/2019 (174.58) PUBLIX 067 3/5/2019 207.64 PUBLIX 067 3/5/2019 489.31 PUBLIX 067 3/5/2019 2,749.60 CHIPOTLE ONLINE 3/6/2019 (126.22) ABBOTT LABORATORIES 3/7/2019 2,624.08 PUBLIX 067 3/7/2019 315.60 PUBLIX 067 3/8/2019 264.29 PUBLIX #1095 3/11/2019 108.94 URBAN COOKHOUSE 3/11/2019 182.38 LOWES FOODS #272 3/12/2019 20.00 LOWES FOODS #272 3/13/2019 21.84 PUBLIX #1095 3/13/2019 17.30 PUBLIX #1095 3/18/2019 38.56 PUBLIX 067 3/18/2019 106.24 PUBLIX #597 3/19/2019 455.85 PUBLIX 067 3/19/2019 1,793.88 PUBLIX 067 3/19/2019 15.98 PUBLIX 067 3/20/2019 170.87 PUBLIX #1095 3/21/2019 246.08 PUBLIX 067 3/21/2019 929.57 WORLDPANTRY.COM, INC. 3/22/2019 829.82 JIMMY JOHNS - 558 - EC 3/25/2019 76.97 PUBLIX 067 3/25/2019 83.60 SMOOTHIE KING - 1489 - CO 3/25/2019 1,109.24 THORNE RESEARCH 3/25/2019 955.99 20,741.36

DABULE,BRITTANY JIMMY JOHNS - 1177 3/4/2019 48.59 3/4/2019 34.81 WM SUPERCENTER #6395 3/4/2019 65.30 RACEWAY917 35209170 3/5/2019 45.55 TGI FRIDAY'S #2445 3/5/2019 121.66 CHEVRON 0381276 3/6/2019 51.29 MCALISTER'S DELI 1389 3/6/2019 66.54 HOMES TO SUITES BY HILTON 3/7/2019 258.48 HOMES TO SUITES BY HILTON 3/7/2019 258.24 HOMES TO SUITES BY HILTON 3/7/2019 258.24 CARRABBAS 9110 3/13/2019 129.16 MI TIERRITA 2 3/13/2019 131.67 PUBLIX #1354 3/15/2019 68.80 5GUYS 0414 QSR 3/18/2019 92.83 LOCAL PIE OF BLUFFTON 3/18/2019 116.01 SQ *BEN & JERRY'S 3/18/2019 11.83 PF CHANGS # 9859 3/25/2019 158.59 STORE MGRSBUX56038 3/25/2019 33.30 1,950.89

DAHM,STEVEN WAL-MART #4487 2/27/2019 19.16 NEW CHINA BUFFET 2/28/2019 193.74 SUBWAY 03115623 2/28/2019 158.42 WAL-MART #4487 3/5/2019 26.35 WAL-MART #4487 3/7/2019 21.46 CICI PIZZA FLORENCE MALL 3/11/2019 158.00 HIBACHI GRILL & SUPREM 3/11/2019 307.14 PILOT 00003376 3/11/2019 187.86 WM SUPERCENTER #4487 3/11/2019 37.73 HOWARD JOHNSON INN 3/12/2019 75.61 HOWARD JOHNSON INN 3/12/2019 85.69 HOWARD JOHNSON INN 3/12/2019 85.69 HOWARD JOHNSON INN 3/12/2019 85.69 HOWARD JOHNSON INN 3/12/2019 85.69 HOWARD JOHNSON INN 3/12/2019 85.69 HOWARD JOHNSON INN 3/12/2019 85.69 HOWARD JOHNSON INN 3/12/2019 85.69 HOWARD JOHNSON INN 3/12/2019 75.61 HOWARD JOHNSON INN 3/12/2019 85.69 MOES #230 3/25/2019 227.34 ROMAN OVEN PIZZERIA 3/25/2019 215.50 SUBWAY 04035531 3/25/2019 182.22 WAL-MART #4487 3/25/2019 57.41 2,629.07

DORMAN,CHARLES WEST SPARTANBU. 3/4/2019 178.13 HARDEES 3092 3/4/2019 104.03 LITTLE CAESARS 1798 0002 3/4/2019 244.96 HARDEES 3092 3/11/2019 103.04 QUALITY INN LANCASTER 3/11/2019 95.20 QUALITY INN LANCASTER 3/11/2019 95.20 QUALITY INN LANCASTER 3/11/2019 95.20 QUALITY INN LANCASTER 3/11/2019 95.20 QUALITY INN LANCASTER 3/11/2019 95.20 QUALITY INN LANCASTER 3/11/2019 95.20 QUALITY INN LANCASTER 3/11/2019 95.20 QUALITY INN LANCASTER 3/11/2019 95.20 WENDYS45 3/11/2019 217.82 BOJANGLES 303 01003037 3/12/2019 103.87 MCDONALD'S F11232 3/12/2019 212.48 CICI PIZZA FLORENCE MALL 3/18/2019 333.56 HARDEES 3092 3/18/2019 115.72 SUBWAY 03175007 3/18/2019 372.17 ZAXBY'S #01306 3/18/2019 327.10 QUALITY INN & SUITES 3/19/2019 111.99 QUALITY INN & SUITES 3/19/2019 111.99 QUALITY INN & SUITES 3/19/2019 111.99 QUALITY INN & SUITES 3/19/2019 111.99 QUALITY INN & SUITES 3/19/2019 111.99 QUALITY INN & SUITES 3/19/2019 111.99 QUALITY INN & SUITES 3/19/2019 111.99 QUALITY INN & SUITES 3/19/2019 111.99 QUALITY INN & SUITES 3/19/2019 111.99 QUALITY INN & SUITES 3/19/2019 111.99 CHICK-FIL-A #01383 3/25/2019 318.46 HARDEES 3092 3/25/2019 116.98 HARDEES 3092 3/25/2019 114.55 MOE'S 6679 3/25/2019 413.48 5,157.85

EPLEY,KEVIN DFW 3003 HICKORY GRUB 3/8/2019 73.80 U FOOD 3/8/2019 55.58 U FOOD 3/8/2019 10.81 U FOOD 3/8/2019 27.92 AMERICAN AIR 3/11/2019 390.00 CENEX BATTLEFI07084015 3/11/2019 23.65 CENEX BATTLEFI07084015 3/11/2019 34.18 CENEX BATTLEFI07084015 3/11/2019 25.92 GOOD WILL MASSAGE 3/11/2019 92.00 HY VEE 1082 3/11/2019 81.38 INTERCOLLEGIATE TENNIS 3/11/2019 50.00 MJ'S MARKET & DELI 3/11/2019 155.25 OKII MAMA 3/11/2019 101.08 PANERA BREAD #202818 3/11/2019 125.46 PANERA BREAD #600739 3/11/2019 122.39 RENZO'S PASTA & ITALIA 3/11/2019 338.63 SOPHIAS 3/11/2019 366.54 SQ *GOSQ.COM STEVEN 3/11/2019 60.00 STORE 21370 3/11/2019 17.92 STARBUCKS TERM B DFW 3/11/2019 36.15 AMERICAN AIR 3/12/2019 400.00 BENTONVILLE 3026W SMOKEWO 3/12/2019 185.40 STARBUCKS STORE 10483 3/12/2019 13.63 COURTYARD COLUMBIA 3/14/2019 2,181.73 COURTYARD BY MARRIOTT 3/15/2019 1,173.92 WHOLEFDS CRH #10464 3/18/2019 169.94 SQ *NEO BURRITO 3/22/2019 127.62 SQ *TAZIKIS MEDITER 3/22/2019 189.42 BUFFALO WILD WINGS 0015 3/25/2019 48.04 CARRABBAS 6802 3/25/2019 239.81 HILTON SUITES-BRENTWOOD 3/25/2019 15.07 HOME CAFE AND MARKET PLAC 3/25/2019 187.53 JERSEY MIKES ONLINE ORDE 3/25/2019 108.65 PANERA BREAD #600964 P 3/25/2019 95.27 PANERA BREAD #600964 P 3/25/2019 67.74 SQ *SOY BISTRO 3/25/2019 271.33 SQ *SOY BISTRO 3/25/2019 3.29 STARBUCKS STORE 08734 3/25/2019 10.44 VANDERBILTUNIV #80210 3/25/2019 12.89 VENMO 3/25/2019 82.40 WENDY'S #3624 3/25/2019 114.01 7,886.79

FINCHER,MATT COURTYARD BY MARRIOTT 2/27/2019 3,427.20 COURTYARD BY MARRIOTT- 2/27/2019 1,702.79 TST* CARRBURRITOS 3/1/2019 303.00 ZAXBY'S #05001 3/1/2019 243.81 JIMMY JOHNS - 897 - MOTO 3/4/2019 204.92 ZAXBY'S #05001 3/4/2019 266.67 COURTYARD BY MARRIOTT- 3/6/2019 4,257.00 BI-LO GROCERY #5265 3/11/2019 136.90 SQ *EL BURRITO 3/12/2019 278.12 COURTYARD BY MARRIOTT- 3/13/2019 3,405.60 SHANES RIB SHACK 3/13/2019 342.07 MANNYS RESTAURANT 3/14/2019 309.40 SQ *DELVECCHIOS 3/15/2019 414.41 ASHEVILLE CO 3/18/2019 425.26 BI-LO GROCERY #5421 3/18/2019 99.91 CRACKER BARREL #141 ASHEV 3/18/2019 346.62 LUELLAS BAR-B-QUE 3/18/2019 373.80 ZAXBY'S #05001 3/18/2019 251.43 COUNTRY INN & SUITES ASH 3/19/2019 3,803.58 20,592.49

FREESTATE,KRISTIN BCS*MPP AMITY REGION #5 2/28/2019 25.00 PAYPAL 2/28/2019 240.00 SACAC-SOUTHERN ASSC COLL 3/7/2019 215.00 SACAC-SOUTHERN ASSC COLL 3/7/2019 215.00 SACAC-SOUTHERN ASSC COLL 3/7/2019 215.00 PCACAC 3/11/2019 325.00 TEXAS ASSOCIATION FOR COL 3/11/2019 150.00 SACAC-SOUTHERN ASSC COLL 3/25/2019 265.00 1,650.00

FRIEDMAN,KACEY JIMMY JOHNS - 789 - EC 2/26/2019 170.00 #0283 2/26/2019 311.41 MELLOW MUSHROOM PIZZA 3/1/2019 445.00 DAIRY QUEEN #44423 3/4/2019 36.37 DAIRY QUEEN #44423 3/4/2019 59.12 JIMMY JOHNS - 1082 - MOTO 3/4/2019 148.40 LOGANS #517 3/4/2019 360.00 MAGGIANOS TAMPA 3/4/2019 1,956.14 FL 3/4/2019 378.70 SMOKEY BONES 7588 3/5/2019 558.38 ZAXBY'S #04805 3/5/2019 148.13 RESIDENCE INN ST. PETE 3/11/2019 7,990.00 SAMS CLUB #8283 3/11/2019 31.55 LIZARDS THICKET BELTLINE 3/14/2019 362.64 TROPICAL SMOOTHIE 3/14/2019 287.38 0460 AMC FIESTA SQ 16 3/18/2019 87.17 EZCATERTROPICAL SMOOT 3/18/2019 155.00 EZCATERZOES KITCHEN 3/18/2019 332.13 MARKETPLACE GRILL- SPRING 3/18/2019 522.00 PANERA BREAD #202818 3/18/2019 55.22 PANERA BREAD #202818 3/18/2019 61.13 PANERA BREAD #202818 3/18/2019 84.54 PANERA BREAD #202818 3/18/2019 51.10 PANERA BREAD #202818 3/18/2019 52.41 THE DEVINE CINNAMON RO 3/18/2019 300.15 WM SUPERCENTER #144 3/18/2019 195.69 WOOD STONE CRAFT PIZZA 3/18/2019 219.00 AMERICAN AIR 3/19/2019 270.00 AMERICAN AIR 3/19/2019 270.00 AMERICAN AIR 3/19/2019 60.00 AMERICAN AIR 3/19/2019 60.00 AMERICAN AIR 3/19/2019 40.00 CHANCELLOR HOTEL - LODGIN 3/21/2019 8,932.60 24,991.36

GAITHER,BERNARD HAMPTON INN AND SUITES 3/5/2019 680.68 CHICK-FIL-A #02630 3/11/2019 280.34 DOMINO'S 7257 3/11/2019 138.58 AMERICAN DELI - 126 3/25/2019 98.12 AMERICAN DELI - 126 3/25/2019 157.33 CHICK-FIL-A #01640 3/25/2019 57.78 CHICK-FIL-A #01640 3/25/2019 104.01 WAL-MART #2832 3/25/2019 52.08 WAL-MART #2832 3/25/2019 138.23 1,707.15

George,Hilary PUBLIX #506 3/4/2019 99.65 99.65

GIBSON,RONALD BI-LO GROCERY #5723 2/27/2019 55.75 HYUNDAI ORIENTAL GROCERY 2/28/2019 16.17 PUBLIX 067 2/28/2019 100.31 WHOLEFDS CRH #10464 2/28/2019 95.93 BI-LO GROCERY #5723 3/1/2019 67.18 DOLLAR GENERAL #12686 3/4/2019 33.15 BI-LO GROCERY #5723 3/5/2019 104.65 BI-LO GROCERY #5723 3/5/2019 11.07 PUBLIX #1095 3/5/2019 22.92 BI-LO GROCERY #5723 3/6/2019 88.10 PUBLIX #1095 3/6/2019 37.14 BI-LO GROCERY #5615 3/7/2019 68.23 BI-LO GROCERY #5723 3/8/2019 5.70 TUCKER OIL 3/8/2019 32.40 WAL-MART #1164 3/8/2019 80.60 PUBLIX 067 3/11/2019 61.93 PUBLIX #1095 3/19/2019 19.54 WM SUPERCENTER #5378 3/19/2019 22.14 BI-LO GROCERY #5282 3/20/2019 26.65 PUBLIX 067 3/20/2019 61.48 BI-LO GROCERY #5723 3/21/2019 85.44 BI-LO GROCERY #5723 3/21/2019 13.74 PUBLIX #1095 3/22/2019 10.71 PUBLIX 067 3/25/2019 104.14 SQ *SILVER SPOON BAKE SHO 3/25/2019 153.45 1,378.52

GIORDANO,HOPE EL CHAPALA MEXICAN 3/4/2019 26.73 WM SUPERCENTER #4428 3/4/2019 26.23 CHIPOTLE 2303 3/5/2019 19.69 TARGET 00020115 3/5/2019 9.70 ZAXBY'S #46001 3/5/2019 13.93 MCDONALD'S F33611 3/6/2019 10.55 HOLIDAY INN EXPRESS & SU 3/7/2019 187.87 HOLIDAY INN EXPRESS & SU 3/7/2019 187.87 EXPEDIA 7418615775663 3/12/2019 323.46 MCDONALD'S F12790 3/25/2019 5.17 PANERA BREAD #600654 P 3/25/2019 25.44 WAL-MART #2265 3/25/2019 25.12 861.76

GLASS,ANDREW JASON'S DELI CHU 062 3/18/2019 186.82 JERSEY MIKES 3027 3/19/2019 372.49 DOMINO'S 5630 3/25/2019 209.20 FIREHOUSE SUBS #25 3/25/2019 115.05 JERSEY MIKES 7006 3/25/2019 306.68 1,190.24

GOFFI,JOSHUA CHIPOTLE 1937 3/1/2019 124.53 NOODLES ITALIAN KITCHEN 3/1/2019 379.90 TARGET 00014704 3/1/2019 149.24 CHIPOTLE 2458 3/4/2019 142.98 JIMMY JOHNS - 2124 - MOTO 3/4/2019 87.04 MCNELLIES SOUTH CITY 3/4/2019 99.00 NEWKS - FAYETTEVILLE 3/4/2019 233.38 SCHLOTZSKY'S 1413 3/4/2019 173.33 STARBUCKS STORE 10483 3/4/2019 19.67 VENMO 3/4/2019 41.20 ZIOS ITALIAN KITCHEN 6 3/4/2019 153.80 FRENCH MEADOW ATL 3/5/2019 113.07 VENMO 3/5/2019 103.00 COURTYARD BY MARRIOTT 3/6/2019 2,641.32 MARRIOTT TULSA HOTEL S 3/7/2019 1,215.86 DUNKIN #351286 Q35 3/11/2019 15.48 FIREHOUSE SUBS #30 3/11/2019 57.51 JIMMY JOHNS # 558 3/11/2019 65.10 JERSEY MIKES 7003 3/12/2019 6.55 JERSEY MIKES 7003 3/12/2019 50.82 JIMMY JOHNS # 558 3/13/2019 39.56 JERSEY MIKES 4048 3/15/2019 145.79 PANERA BREAD #204956 3/15/2019 95.60 PULEOS GRILLE 3/15/2019 350.91 CHIPOTLE 1559 3/18/2019 148.63 DEPALMA'S ITALIAN CAFE 3/18/2019 232.30 FAIRFIELD INN & SUITES 3/18/2019 191.71 FAIRFIELD INN & SUITES 3/18/2019 191.71 FAIRFIELD INN & SUITES 3/18/2019 191.71 FAIRFIELD INN & SUITES 3/18/2019 262.06 FAIRFIELD INN & SUITES 3/18/2019 191.71 FAIRFIELD INN & SUITES 3/18/2019 191.71 FAIRFIELD INN & SUITES 3/18/2019 191.71 FAIRFIELD INN & SUITES 3/18/2019 191.71 FAIRFIELD INN & SUITES 3/18/2019 262.06 HIGHWIRE LOUNGE 3/18/2019 79.23 JASON'S DELI 3/18/2019 189.91 JIMMY JOHNS - 334 3/18/2019 95.20 MOE'S SW GRILL #187 3/18/2019 151.58 SQ *KENNETH HUSSEY 3/18/2019 60.00 SQ *TAZIKIS MEDITER 3/18/2019 185.04 COURTYARD BY MARRIOTT 3/19/2019 232.41 COURTYARD BY MARRIOTT 3/19/2019 1,483.65 JIMMY JOHNS - 313 - MOTO 3/19/2019 102.08 COURTYARD BY MARRIOTT 3/20/2019 (90.50) 11,240.26

GOODWIN,ERIKA CLARION HOTEL 3/20/2019 11,692.80 11,692.80

GRAHAM,MICHAEL LOVES TRAVEL S00003590 2/26/2019 5.64 LOVES TRAVEL S00003590 2/26/2019 53.80 FOOD LION #2607 3/4/2019 21.71 LIL CRICKET 861 3/4/2019 29.40 LOVE S TRAVEL 00005074 3/4/2019 35.89 MCDONALD'S F34710 3/4/2019 62.58 PILOT 00079830 3/4/2019 7.79 SHORT STOP 4262010046 3/4/2019 50.01 SUBWAY 00559112 3/4/2019 82.30 SUBWAY 00559112 3/4/2019 87.25 WENDYS #6210 3/4/2019 64.47 BI-LO GROCERY #5274 3/7/2019 18.48 JIMMY JOHNS - 897 3/7/2019 15.79 MOE'S SOUTHWEST GRILL #2 3/8/2019 85.73 QT 1111 97011118 3/8/2019 30.00 MIAMI SUBS 3/11/2019 18.17 MOMMA GOLDBERG'S DELI 3/11/2019 68.84 QT 1119 97011191 3/11/2019 10.39 KROGER #425 3/12/2019 36.26 KROGER FUEL #1425 3/12/2019 50.00 MARGARITAS AT MERCER VILL 3/12/2019 94.24 MOE'S 6571 3/12/2019 65.70 COMFORT SUITES 3/13/2019 1,794.56 COMFORT SUITES 3/13/2019 9.63 PILOT 00002675 3/13/2019 55.25 SUBWAY 03171444 3/13/2019 77.24 JIMMY JOHNS - 2969 3/14/2019 67.56 JIMMY JOHNS - 2969 3/14/2019 82.16 OLIVE GARDEN 0021228 3/14/2019 153.94 SHELL OIL 12479092004 3/14/2019 55.00 BURRITO CO 3/14/2019 76.22 180 VILANO GRILL 3/15/2019 123.96 PUBLIX #1278 3/15/2019 26.33 7-ELEVEN 32220 3/18/2019 60.00 COLONIAL QUARTERS RESTAUR 3/18/2019 129.62 DICKS WINGS - ST AUGUSTIN 3/18/2019 140.86 FUJI EXPRESS 3/18/2019 82.75 MCDONALD'S F14685 3/18/2019 71.63 MCDONALD'S F14685 3/18/2019 8.54 QT 1111 97011118 3/18/2019 28.45 SHELL OIL 10013318000 3/18/2019 4.12 SHELL OIL 10013318000 3/18/2019 44.45 SUBWAY 03226461 3/18/2019 76.29 BI-LO GROCERY #5274 3/25/2019 12.89 MIAMI SUBS 3/25/2019 27.86 QT 1119 97011191 3/25/2019 11.93 4,215.68

HALKETT,SCOTT QT 1118 97011183 2/26/2019 9.98 QT 1118 97011183 2/28/2019 9.98 CAROLINA ALE HOUSE GREENV 3/4/2019 384.88 404.84

HAWKINS,CHRIS WINGS ETC - 0063 2/27/2019 364.32 HAMPTON INN BATON ROUGE D 3/5/2019 4,907.76 COURTYARD BY MARRIOTT 3/11/2019 4,854.48 JIMMY JOHNS 1804 - MOT 3/11/2019 222.61 UNIV GROUP SLS 01400100 3/12/2019 2,329.29 BJ'S RESTAURANTS 557 3/13/2019 394.52 FAIRFIELD INN & SUITES 3/18/2019 3,498.48 HAMPTON INN N CHRLSTN 3/22/2019 1,492.08 18,063.54

JORDAN,CYNTHIA CVS/PHARMACY #00830 2/27/2019 6.13 HOLIDAY INN KNOXVILLE 2/27/2019 2,690.91 PUBLIX #1095 2/27/2019 50.59 SAMS CLUB #6203 2/27/2019 77.26 THE TENNESSEAN HOTEL 2/27/2019 4,643.04 CVS/PHARMACY #00830 3/4/2019 2.72 SAMSCLUB #6203 3/4/2019 13.18 CHEESECAKE GREENVILLE 3/7/2019 1,471.15 PUBLIX #1095 3/7/2019 37.71 SAMSCLUB #6203 3/7/2019 16.96 HILTON GREENVILLE 3/14/2019 14,351.68 HILTON GREENVILLE 3/14/2019 6,869.22 PUBLIX #1095 3/15/2019 15.29 SAMS CLUB #6203 3/15/2019 10.98 HILTON GREENVILLE 3/18/2019 (500.64) PUBLIX #1095 3/20/2019 22.88 PUBLIX #1095 3/21/2019 21.35 MARRIOTT AUBURN OPELIK 3/22/2019 6,579.18 36,379.59

KETTENRING,JOHN MARCOS PIZZA - 8098 3/7/2019 286.87 JERSEY MIKES 5049 3/11/2019 344.48 631.35

LAWTON,TODD CALIFORNIA DREAMING CHAR 2/26/2019 144.77 CHARLESTON CITY METERS 2/27/2019 1.00 CHARLESTON CITY METERS 2/27/2019 2.00 EXXONMOBIL 42183848 2/27/2019 21.25 PILOT_04579 2/27/2019 44.73 ZAXBY'S #18701 2/28/2019 44.84 VRBO FEE 3/5/2019 106.00 YPS*HOMEAWAY HA-KZV7NL 3/7/2019 1,650.00 YPS*RDD HA-KZV7NL 3/7/2019 500.00 SEASHORE VACATION 3/8/2019 997.50 CHEVRON 0091321 3/12/2019 85.08 7-ELEVEN 37939 3/13/2019 12.00 ALAMO RENT-A-CAR 3/13/2019 488.08 #33926 3/13/2019 5.00 BIN #5700 GATE A11 3/14/2019 18.71 CHARLOTTE AVIATION/PRKNG 3/14/2019 35.00 HOTWIRE-SALES FINAL 3/14/2019 291.97 MOE'S SW GRILL #877 3/14/2019 86.02 PLANTATION COURSE AT EDIS 3/14/2019 12.47 PLANTATION COURSE AT EDIS 3/14/2019 183.75 POTBELLY #378 3/14/2019 6.05 QT 1112 97011126 3/14/2019 46.63 RED LION PORTLAND AIRP 3/14/2019 76.06 BI-LO GROCERY #5275 3/15/2019 112.15 CHICK-FIL-A #02843 3/15/2019 62.68 ENMARKET #120 3/15/2019 45.50 PIGGLY WIGGLY #101 3/15/2019 45.28 PIGGLY WIGGLY #101 3/15/2019 6.41 PIGGLY WIGGLY #101 3/15/2019 12.17 5GUYS 1511 QSR 3/18/2019 98.84 MOSS CREEK OWNERS ASSOCIA 3/18/2019 21.20 PIGGLY WIGGLY #101 3/18/2019 5.88 SHIPYARD GOLF CLUB 3/18/2019 52.52 TST* OLD OYSTER FACTORY 3/18/2019 188.76 ZAXBYS 1110 3/18/2019 68.41 SHELL OIL 57522556000 3/19/2019 56.31 ZAXBY'S #46001 3/19/2019 42.00 CHICK-FIL-A #01309 3/25/2019 47.46 CHICK-FIL-A #03069 3/25/2019 53.26 CHILI'S S RIDGE ASHEVLLE 3/25/2019 94.75 QT 1128 81011280 3/25/2019 3.36 QT 1128 81011280 3/25/2019 42.00 5,917.85

LUSK,TYSON HYATT PLACE DOWNTOWN GREE 3/4/2019 133.28 HYATT PLACE DOWNTOWN GREE 3/4/2019 133.28 HYATT PLACE DOWNTOWN GREE 3/5/2019 153.28 HYATT PLACE DOWNTOWN GREE 3/5/2019 133.28 HYATT PLACE DOWNTOWN GREE 3/5/2019 133.28 HYATT PLACE DOWNTOWN GREE 3/5/2019 153.28 HYATT PLACE DOWNTOWN GREE 3/5/2019 133.28 MARRIOTT GREENVILLE 3/6/2019 10,835.87 SSCHLOTSKY'S CATERIN 3/13/2019 759.46 GOURMETS MARKET LLC 3/20/2019 1,497.54 GOURMETS MARKET LLC 3/20/2019 1,111.95 GOURMETS MARKET LLC 3/20/2019 1,523.25 GOURMETS MARKET LLC 3/20/2019 1,569.52 GOURMETS MARKET LLC 3/20/2019 1,492.40 DEAD END BBQ 3/25/2019 1,058.94 GONDOLIER RESTAURANT 3/25/2019 1,035.60 GOURMETS MARKET LLC 3/25/2019 145.03 LONGHORN STEAK00055418 3/25/2019 1,000.25 23,002.77

MAYO,GLEN CHICK-FIL-A #02843 2/28/2019 103.01 ENTERPRISE RENT-A-CAR 2/28/2019 282.23 LITTLE CAESARS 1798 0002 2/28/2019 54.45 BI-LO GROCERY #5707 3/6/2019 56.07 CHICK-FIL-A #02795 3/8/2019 109.28 CHIPOTLE 3267 3/8/2019 142.92 MCDONALD'S F27133 3/8/2019 109.39 COOK OUT SOUTHERN PINE. 3/11/2019 104.47 HOLIDAY INN RALEIGH NORT 3/11/2019 673.85 SPRINGHILL SUITES-RALE 3/11/2019 131.66 SPRINGHILL SUITES-RALE 3/11/2019 131.66 SPRINGHILL SUITES-RALE 3/11/2019 55.62 SPRINGHILL SUITES-RALE 3/11/2019 55.62 SUBWAY 03025848 3/11/2019 77.46 TEXAS ROADHOUSE 2166 3/11/2019 421.87 ENTERPRISE RENT-A-CAR 3/12/2019 1,134.97 3,644.53

MCDONALD,WILLIAM SUNSET POINT 2/28/2019 26.58 CHICK-FIL-A #02569 3/4/2019 55.89 CKE*WHOLLY SMOKIN D 150 3/11/2019 292.73 PUBLIX #506 3/11/2019 110.65 SHELL OIL 53906400063 3/11/2019 56.67 SHELL OIL 53906400063 3/11/2019 55.62 WAFFLE HOUSE 0903 3/11/2019 78.84 CHILI'S #106 3/12/2019 150.46 OUTBACK 4150 3/12/2019 295.91 CHICK-FIL-A #01148 3/13/2019 55.84 MELLOW MUSHROOM PIZZA 3/13/2019 171.82 SUBWAY 00248450 3/13/2019 82.33 CHICK-FIL-A #01148 3/14/2019 59.36 HILTON GARDEN INN 3/14/2019 215.04 HILTON GARDEN INN 3/14/2019 215.04 HILTON GARDEN INN 3/14/2019 215.04 SHELL OIL 57544355902 3/14/2019 47.09 CULVER'S OF STUART 3/15/2019 29.20 TACO SHACK 3/15/2019 223.83 CULVER'S OF STUART 3/18/2019 8.22 PUBLIX #749 3/18/2019 79.31 SCHOONERS RESTAURANT 3/18/2019 238.96 SCHOONERS RESTAURANT 3/18/2019 168.88 TARGET 00008169 3/18/2019 54.25 TARGET 00008169 3/18/2019 190.36 DUFFYS OF STUART 3/20/2019 222.13 FLORIDIAN GOLF AND YACHT 3/20/2019 999.99 HAMPTON INN & SUITES S 3/21/2019 996.65 HAMPTON INN & SUITES S 3/21/2019 1,040.75 HAMPTON INN & SUITES S 3/21/2019 996.65 HAMPTON INN & SUITES S 3/21/2019 1,005.65 HAMPTON INN & SUITES S 3/21/2019 996.65 KILWINS - STUART 3/21/2019 54.16 STUART BOWL 3/21/2019 67.24 BP#4936308CIRCLE N STATI 3/25/2019 31.32 BEACH RENTALS LLC 3/25/2019 2,224.00 KING STREET GRILLE - MT P 3/25/2019 192.01 LOVE S TRAVEL 00006577 3/25/2019 42.83 MELLOW MUSHROOMMTPLEA 3/25/2019 130.66 SHELL OIL 57545060907 3/25/2019 14.93 SHELL OIL 57545062002 3/25/2019 16.30 TARGET 00015297 3/25/2019 226.12 YAMATOS MOUNT PLEASANT 3/25/2019 265.34 12,701.30

MCLANE,TIMOTHY HOLIDAY INN & SUITES 2/26/2019 90.00 HOLIDAY INN & SUITES 2/26/2019 1,255.77 LOVES TRAVEL S00003590 2/26/2019 67.00 LOVES TRAVEL S00003590 2/26/2019 5.13 FAIRFIELD INN & SUITES 3/4/2019 894.96 FAIRFIELD INN & SUITES 3/4/2019 4.00 LOVE S TRAVEL 00005074 3/4/2019 39.63 MCDONALD'S F34710 3/4/2019 79.76 PILOT 00079830 3/4/2019 3.20 QT 1111 97011118 3/4/2019 32.10 SHORT STOP 4262010046 3/4/2019 45.00 WENDYS #6210 3/4/2019 102.21 POKENORI 3/7/2019 105.63 COOK OUT BOILING SPRIN 3/11/2019 17.87 IHOP #4448 3/11/2019 80.53 MOMMA GOLDBERG'S DELI 3/11/2019 56.08 MONSOON NOODLE HOUSE 3/11/2019 70.88 MONSOON NOODLE HOUSE 3/11/2019 (9.27) PANERA BREAD #601418 3/11/2019 29.09 QT 1111 97011118 3/11/2019 39.50 QT 1111 97011118 3/11/2019 11.98 SALSARITAS - 167 - BOILIN 3/11/2019 22.64 SALSARITAS - 167 - BOILIN 3/11/2019 64.86 SALSARITAS - 167 - BOILIN 3/11/2019 46.48 MARGARITAS AT MERCER VILL 3/12/2019 85.71 MOE'S 6571 3/12/2019 61.00 PILOT 00002675 3/13/2019 54.58 PUBLIX #735 3/13/2019 80.31 SUBWAY 03171444 3/13/2019 86.51 OLIVE GARDEN 0021228 3/14/2019 159.68 SHELL OIL 12481608003 3/14/2019 61.00 SHELL OIL 57542209309 3/14/2019 47.00 TIJUANA FLATS BURRITO CO 3/14/2019 94.47 180 VILANO GRILL 3/15/2019 132.46 7-ELEVEN 32220 3/18/2019 49.10 BP#8694366SAVANNAH TRAVE 3/18/2019 31.50 CITY OF ST AUGUSTINE PARK 3/18/2019 15.00 COLONIAL QUARTERS RESTAUR 3/18/2019 110.35 COMFORT INN & SUITES 3/18/2019 2,475.04 DICKS WINGS - ST AUGUSTIN 3/18/2019 146.72 FUJI EXPRESS 3/18/2019 94.00 HOLIDAY INN EXPRESS 3/18/2019 2,612.34 INGLES MARKETS #201 3/18/2019 20.86 MCDONALD'S F14685 3/18/2019 72.52 PILOT 00005751 3/18/2019 3.08 RIPLEY'S ST AUGUSTINE 3/18/2019 289.51 ZAXBYS 1078 3/18/2019 77.15 NOODLES & CO 863 3/22/2019 104.88 CHIPOTLE 1911 3/25/2019 87.75 MONSOON NOODLE HOUSE 3/25/2019 90.64 QT 1111 97011118 3/25/2019 61.00 QT 1111 97011118 3/25/2019 51.50 SUBWAY 03019098 3/25/2019 84.63 10,495.32

MEDLIN,TIM BOJANGLES 836 01008366 3/13/2019 137.53 BP#9703539MIDDLE RIVER C 3/13/2019 108.19 LITTLE CAESARS 3217-0008 3/14/2019 120.17 365.89

MENDOZA,MEGAN CLR*9Round 803-5210034 SC 3/21/2019 68.90 PANERA BREAD #600922 3/25/2019 186.75 255.65

MILLER,CLAYTON HAWG WILD - COMMERCE 3/4/2019 185.88 HOLIDAY INN EXPRESS 3/4/2019 952.11 PAPAS PIZZA TO GO HIAWA 3/4/2019 124.64 PUBLIX #506 3/4/2019 6.99 WM SUPERCENTER #4487 3/4/2019 39.18 AMERICAN DELI 3/7/2019 150.26 WAL-MART #4487 3/7/2019 14.94 1,474.00

MONTFORD,RENDA SUNPASS*ACC88765803 3/4/2019 5.65 5.65

MOODY,PATRICK HILLTOP GRILLE 3/4/2019 379.28 LONGHORN STEAK 0125413 3/4/2019 310.83 SCHLOTZSKY'S 1021 3/4/2019 142.62 SCHLOTZSKY'S 1021 3/4/2019 157.19 LONGHORN STEAK 0125413 3/5/2019 327.47 RACEWAY 6726 45467263 3/5/2019 50.54 SPRINGHILL SUITES BY M 3/6/2019 50.04 SPRINGHILL SUITES BY M 3/6/2019 53,100.00 SPRINGHILL SUITES BY M 3/8/2019 2,688.20 DELTA AIR 3/15/2019 650.00 OLIVE GARDEN 00010736 3/15/2019 451.71 POTBELLY #277 3/15/2019 259.40 ATLANTA AIRPORT 3/18/2019 18.14 DELTA AIR 3/18/2019 30.00 POTBELLY #277 3/18/2019 261.40 SQ *SUSY'S SOUP & DELI 3/18/2019 279.95 DELTA AIR 3/19/2019 30.00 DELTA AIR 3/19/2019 30.00 DELTA AIR 3/19/2019 30.00 DELTA AIR 3/19/2019 30.00 DELTA AIR 3/19/2019 30.00 DELTA AIR 3/19/2019 30.00 DELTA AIR 3/19/2019 30.00 DELTA AIR 3/19/2019 30.00 DELTA AIR 3/19/2019 70.00 MAGGIANOS AUSTIN 3/19/2019 431.82 RPS COLUMBIA 3/19/2019 60.00 DELTA AIR 3/20/2019 40.00 DELTA AIR 3/20/2019 70.00 DELTA AIR 3/20/2019 70.00 DELTA AIR 3/20/2019 40.00 DELTA AIR 3/20/2019 30.00 DELTA AIR 3/20/2019 40.00 DELTA AIR 3/20/2019 40.00 H-E-B #425 3/20/2019 389.99 JASON'S DELI HAN # 3/20/2019 176.04 #110 BRIO ARBORETUM 3/21/2019 489.19 H-E-B #639 3/21/2019 131.51 HILTON HOTELS 3/22/2019 3,391.80 HILTON HOTELS 3/22/2019 9,836.02 TARGET 00015420 3/22/2019 61.53 III FORKS 350 3/25/2019 2,026.05 76,790.72

MORITZ,MORITZ STARBUCKS STORE 24562 2/26/2019 18.55 STARBUCKS STORE 24562 2/26/2019 7.80 STARBUCKS STORE 24562 2/26/2019 5.33 YOGURT MOUNTAIN 4024 - TA 2/26/2019 42.17 PUBLIX 067 2/28/2019 81.02 PANERA BREAD #204175 3/1/2019 13.42 PANERA BREAD #204175 3/1/2019 4.48 PANERA BREAD #204175 3/1/2019 229.84 1545 3/4/2019 202.08 CORNER BAKERY CAFE 1545 3/4/2019 2.45 COURTYARD BY MARRIOTT- 3/4/2019 4.66 COURTYARD BY MARRIOTT- 3/4/2019 2,212.54 COURTYARD BY MARRIOTT- 3/4/2019 5.72 COURTYARD BY MARRIOTT- 3/4/2019 4.66 FRESH KITCHEN BOCA 3/4/2019 235.90 GRAND LUX CAFE BOCA RATO 3/4/2019 442.05 HOMES TO SUITES BY HILTON 3/4/2019 2,618.00 MARIOS OSTERIA 3/4/2019 632.28 Mellow Mushroom- Deer Lak 3/4/2019 400.06 PALM BEACH BAGEL 3/4/2019 181.65 COURTYARD BY MARRIOTT- 3/8/2019 (804.56) ROTELLI PIZZA & PASTA 3/11/2019 311.22 SAM SNEADS OAK GRILL & TA 3/11/2019 546.70 TROPICAL SMOOTHIE SC-04 3/11/2019 136.32 COMFORT SUITES 3/12/2019 1,231.56 CORNER BAKERY 0099 3/12/2019 194.73 IN *VALE FOOD CO. 3/12/2019 254.95 TED'S MONTANA GRIL 3/12/2019 469.41 SQ *TAZIKIS MEDITERRANEAN 3/13/2019 207.40 AMALFI-RED PHONE BOOTH 3/14/2019 14.92 AMALFI-RED PHONE BOOTH 3/14/2019 361.86 COLDSTONE #20412 3/14/2019 90.00 FAIRFIELD INN&SUITES A 3/14/2019 30.00 MURPHY EXPRESS 8611 3/14/2019 64.58 MURPHY EXPRESS 8611 3/14/2019 64.38 FAIRFIELD INN&SUITES A 3/15/2019 1,594.00 PANERA BREAD #204940 3/18/2019 37.38 PANERA BREAD #204940 3/18/2019 37.38 PANERA BREAD #204940 3/18/2019 274.40 STARBUCKS STORE 09584 3/18/2019 4.79 STARBUCKS STORE 09584 3/18/2019 37.29 STARBUCKS STORE 11741 3/18/2019 23.87 URBAN COOKHOUSE 3/18/2019 339.02 STARBUCKS STORE 09584 3/19/2019 73.04 THE DEVINE CINNAMON RO 3/19/2019 186.56 ZOES KITCHEN 3/19/2019 374.66 COURTYARD COLUMBIA DOW 3/25/2019 1,192.00 14,692.52

OFOJE,IKE KROGER #675 3/25/2019 163.82 163.82

PACK,BRYAN INGLES MARKETS #201 2/26/2019 370.95 INGLES MARKETS #37 3/19/2019 340.74 711.69

PODA,ALEX CICIS PIZZA 3/20/2019 80.44 GOLDEN CORRAL 2497 3/22/2019 136.15 MCDONALD'S F6081 3/25/2019 49.45 266.04 RILEY,DARIAN WAL-MART #2806 3/4/2019 46.32 WM SUPERCENTER #2806 3/11/2019 51.70 TEXAS ROADHOUSE 3/14/2019 252.68 350.70

SANDAGO,MICHAEL ZAXBY'S #05001 3/1/2019 285.85 FIREHOUSE SUBS #25 3/4/2019 304.11 4025 JNN CENTRE POINT 3/6/2019 530.00 USC UP ST BOAR20089686 3/6/2019 113.14 WAL-MART #3367 3/6/2019 52.75 4025 JNN CENTRE POINT 3/7/2019 337.00 TOWNEPLACE SUITES CHAR 3/7/2019 2,250.36 JERSEY MIKES 7035 3/8/2019 224.22 4,097.43

SHERRITT,WILLIAM ENTERPRISE RENT-A-CAR 3/4/2019 62.29 SHELL OIL 53997200091 3/4/2019 25.22 SHELL OIL 57545969305 3/4/2019 14.17 NEWKS - AUBURN 3/11/2019 107.81 RACEWAY6827 96868278 3/11/2019 30.46 RACEWAY6827 96868278 3/11/2019 1.91 SQ *TAZIKIS MEDITERRANEAN 3/11/2019 110.78 STARBUCKS STORE 09556 3/11/2019 76.14 VENDITORIS ITALIAN RESTA 3/11/2019 197.82 WOODEN CHOPSTICKS 3/11/2019 195.38 NEWKS - AUBURN 3/12/2019 50.04 SQ *TAZIKIS MEDITERRANEAN 3/12/2019 60.06 SQ *TAZIKIS MEDITERRANEAN 3/12/2019 63.23 BURGERFI-AUBURN 3/13/2019 47.96 HILTON GARDEN INN OF AUBU 3/13/2019 804.22 NEWKS - AUBURN 3/13/2019 11.75 NEWKS - AUBURN 3/13/2019 39.49 NEWKS - AUBURN 3/13/2019 11.98 SQ *ANTHONY GRAJIRE 3/13/2019 1,721.39 BURGERFI-AUBURN 3/14/2019 91.22 GRUB MART #24 3/14/2019 32.28 GRUB MART #24 3/14/2019 2.50 NATIONAL TRAVEL SYSTEMS 3/14/2019 3,544.80 ARBY'S 7156 3/15/2019 69.65 BP#8246159CIRCLE K ST 27 3/15/2019 14.01 JIMMY JOHNS - 553 - EC 3/15/2019 73.55 RACEWAY 6726 45467263 3/15/2019 35.96 RACEWAY 6726 45467263 3/15/2019 1.61 CHARLOTTE 2078C 3/19/2019 11.77 PAPPASITO'S CANTINA #0 3/19/2019 109.85 AMERICAN AIR 3/20/2019 30.00 AMERICAN AIR 3/20/2019 30.00 AMERICAN AIR 3/20/2019 30.00 CPK B CLT 3/20/2019 52.65 STARBUCKS B CLT 3/20/2019 12.88 WHOLEFDS GWY 10036 3/20/2019 50.33 MCDONALD'S F424 3/21/2019 8.64 SWAY 3/21/2019 81.28 JASON'S DELI HAN # 3/25/2019 50.47 TARGET 00015420 3/25/2019 4.09 7,969.64

SHIRLEY,RONDA BI-LO GROCERY #5265 3/25/2019 3.98 CHIPOTLE 3095 3/25/2019 68.68 WAL-MART #1035 3/25/2019 117.35 190.01

SNYDER,JERRY CHICK-FIL-A #02843 2/27/2019 109.91 CICI PIZZA 2/27/2019 117.52 CHICK-FIL-A #02795 3/11/2019 138.34 DIABLOS SOUTHWEST GRIL 3/11/2019 88.12 FIREHOUSE SUBS #41 3/11/2019 50.04 HWY 55 MO 3/11/2019 201.27 GOLDEN CORRAL - #942 3/12/2019 327.84 SUBWAY 00187740 3/13/2019 112.19 BEST WESTERN RALEIGH N 3/14/2019 70.22 BEST WESTERN RALEIGH N 3/14/2019 70.22 BEST WESTERN RALEIGH N 3/14/2019 70.22 BEST WESTERN RALEIGH N 3/14/2019 70.22 BEST WESTERN RALEIGH N 3/14/2019 70.22 BEST WESTERN RALEIGH N 3/14/2019 70.22 BEST WESTERN RALEIGH N 3/14/2019 70.22 BEST WESTERN RALEIGH N 3/14/2019 140.44 BEST WESTERN RALEIGH N 3/14/2019 70.22 COOK OUT CAPITAL BLVD 3/14/2019 130.82 GROUCHOS DELI AIKEN 3/14/2019 111.91 FIREHOUSE SUBS #41 3/15/2019 92.62 MCDONALD'S F32494 3/15/2019 57.65 ZAXBYS 1111 3/15/2019 84.56 CHICK-FIL-A #01148 3/18/2019 31.76 DIABLOS SOUTHWEST GRIL 3/18/2019 96.02 KROGER #675 3/18/2019 23.15 PAPA JOHN'S #3594 3/18/2019 92.92 SUBWAY 03190899 3/18/2019 27.58 COOK OUT MILLEDGEVILLE 3/19/2019 116.46 SUBWAY 00587998 3/19/2019 154.79 JERSEY MIKES 3164 3/22/2019 149.78 CHICK-FIL-A #02341 3/25/2019 125.33 MCDONALD'S F3712 3/25/2019 104.43 ZAXBY'S #37001 3/25/2019 137.07 3,384.28

SORREL,RUTH PAW*EPICURES CATERING INC 2/27/2019 50.00 HAMPTON INN COLLEGE ST 3/1/2019 1,833.44 JIMMY JOHNS - 1978 3/4/2019 559.22 MIRKO PASTA - 2 S MAIN 3/4/2019 831.55 WAL-MART #4506 3/4/2019 145.61 3,419.82

STANCIL,MICAH EXPEDIA 7416058278773 3/4/2019 (118.40) EXPEDIA 7416058278773 3/4/2019 (116.91) EXPEDIA 7416058278773 3/4/2019 (118.40) EXPEDIA 7416058278773 3/4/2019 (118.40) EXPEDIA 7416058278773 3/4/2019 (118.40) EXPEDIA 7416058278773 3/4/2019 (118.40) EXPEDIA 7416058278773 3/4/2019 (118.40) EXPEDIA 7416058278773 3/4/2019 (118.40) EXPEDIA 7416058278773 3/4/2019 945.71 EXPEDIA 7416059691726 3/4/2019 (107.13) EXPEDIA 7416059691726 3/4/2019 107.13 WM SUPERCENTER #629 3/8/2019 14.50 WM SUPERCENTER #629 3/15/2019 16.46 COOK OUT WEST SPARTANBU. 3/18/2019 103.31 GOLDEN CORRAL 2497 3/18/2019 341.07 MCDONALD'S F32620 3/18/2019 51.99 MCDONALD'S F35470 3/18/2019 51.99 WM SUPERCENTER #1281 3/18/2019 34.20 WM SUPERCENTER #629 3/18/2019 26.58 WM SUPERCENTER #629 3/21/2019 16.08 CHICK-FIL-A #02459 3/22/2019 208.27 WM SUPERCENTER #629 3/25/2019 16.08 WM SUPERCENTER #629 3/25/2019 13.96 894.49

TAYLOR,SAMUEL APPLEBEES LAKE52252129 3/11/2019 98.93 BANDON DUNES GOLF RESORT 3/11/2019 70.00 BANDON DUNES GOLF RESORT 3/11/2019 6,654.00 LITTLE CAESARS 1072 0001 3/11/2019 37.00 MDW BIG AND LITTLES B 3/11/2019 79.24 7-ELEVEN 37939 3/14/2019 20.00 7-ELEVEN 37939 3/14/2019 18.03 APPLEBEES LAKE52252129 3/14/2019 60.14 ENTERPRISE RENT-A-CAR 3/14/2019 250.06 MCDONALD'S F36186 3/14/2019 25.84 FURMAN UNIVERSITY -GOLF 3/22/2019 60.01 BOJANGLES 1124 3/25/2019 31.75 COOK OUT POINSETT 3/25/2019 46.98 MOE'S SW GRILL 212 3/25/2019 65.69 7,517.67

THOMAS,KENNETH SPRINGHILL SUITES FLOR 2/27/2019 4,213.44 CHICK-FIL-A #01089 3/4/2019 242.73 HOLIDAY INN EXPRESS 3/5/2019 3,907.90 BOJANGLES 1188 3/6/2019 189.23 5581 Dominos Pizza 3/7/2019 234.33 CHICK-FIL-A #01881 3/11/2019 306.95 COMFORT INN 3/12/2019 4,614.96 MI RANCHO - AIKEN 3/12/2019 308.20 GROUCHOS DELI AIKEN 3/14/2019 337.64 BOJANGLES 1188 3/15/2019 262.88 KROGER #675 3/20/2019 63.24 BOJANGLES 1188 3/21/2019 137.48 BURGER KING #12465 3/25/2019 77.33 14,896.31

VANDERSLICE,MARK BRASSTOWN VALLEY F & 3/4/2019 262.82 HAWG WILD - COMMERCE 3/4/2019 281.89 HOLIDAY INN EXPRESS 3/4/2019 (100.79) HOLIDAY INN EXPRESS 3/4/2019 846.32 PAPAS PIZZA TO GO HIAWA 3/4/2019 141.18 WAL-MART #4487 3/4/2019 14.94 DIABLOS SOUTHWEST GRIL 3/6/2019 109.45 FIREHOUSE SUBS #41 3/11/2019 157.89 PAPA JOHN'S #4852 3/11/2019 119.47 PAPA JOHN'S #4852 3/11/2019 174.24 RUBY TUESDAY #3993 3/11/2019 239.82 WAL-MART #4487 3/11/2019 9.96 WALGREENS #12795 3/11/2019 5.99 A TOWN WING 3/13/2019 154.94 ZAXBYS 1111 3/13/2019 33.42 ZAXBYS 1111 3/13/2019 79.79 FERRANDOS ITALIAN PIZZERI 3/15/2019 236.75 FIREHOUSE SUBS #41 3/18/2019 159.25 JASON'S DELI CHW 071 3/18/2019 160.09 MAGGIANOS CHARLOTTE 3/18/2019 359.24 OUTBACK 4150 3/18/2019 290.05 PENN STATION 270 3/18/2019 194.46 RENAISSANCE HOTELS SPR 3/18/2019 3,000.00 TOPPERS PIZZA STORE 3101 3/18/2019 65.12 WM SUPERCENTER #4487 3/18/2019 14.94 ZOES KITCHEN 3/18/2019 170.43 ZOES KITCHEN 3/18/2019 10.16 RENAISSANCE HOTELS SPR 3/25/2019 1,645.37 8,837.19

WARLEY,AMANDA WM SUPERCENTER #624 3/5/2019 101.69 ZAXBY'S #01306 3/7/2019 169.58 BOJANGLES 773 01007731 3/11/2019 105.25 COOK OUT BUSH RIVER 3/11/2019 139.48 ENMARKET # 872 3/11/2019 49.30 565.30

Wigness,Bailey PUBLIX #1354 3/7/2019 153.35 BP#8254153CIRCLE K ST 27 3/8/2019 37.44 BP#8254153CIRCLE K ST 27 3/8/2019 21.71 BP#8254153CIRCLE K ST 27 3/8/2019 37.19 SUBWAY 00155648 3/8/2019 172.37 APPLEBEES NEIG98397557 3/11/2019 418.15 BEST WESTERN ROSE CITY 3/11/2019 149.89 BEST WESTERN ROSE CITY 3/11/2019 149.89 BEST WESTERN ROSE CITY 3/11/2019 149.89 BEST WESTERN ROSE CITY 3/11/2019 149.89 BEST WESTERN ROSE CITY 3/11/2019 149.89 BEST WESTERN ROSE CITY 3/11/2019 149.89 BEST WESTERN ROSE CITY 3/11/2019 149.89 BEST WESTERN ROSE CITY 3/11/2019 138.39 CHICK-FIL-A #01117 3/11/2019 184.45 CHIPOTLE 0909 3/11/2019 216.13 PUBLIX #1354 3/11/2019 138.58 HOLIDAY INN EXPRESS 3/12/2019 123.56 HOLIDAY INN EXPRESS 3/12/2019 123.56 HOLIDAY INN EXPRESS 3/12/2019 123.56 HOLIDAY INN EXPRESS 3/12/2019 123.56 HOLIDAY INN EXPRESS 3/12/2019 123.56 HOLIDAY INN EXPRESS 3/12/2019 123.56 HOLIDAY INN EXPRESS 3/12/2019 123.56 HOLIDAY INN EXPRESS 3/12/2019 123.56 PUBLIX #1354 3/12/2019 184.32 JERSEY MIKES 5003 3/14/2019 277.83 PUBLIX #1354 3/14/2019 89.85 RUBY TUESDAY #5543 3/14/2019 385.70 CHICK-FIL-A #03468 3/15/2019 206.64 APPLEBEE'S NEI98699465 3/18/2019 307.36 FIREHOUSE SUBS #55 3/18/2019 185.97 HAMPTON INN & SUITES E 3/18/2019 2,784.00 PANERA BREAD #601583 P 3/18/2019 258.51 PUBLIX #568 3/18/2019 99.66 HAMPTON INN FORT LAUDERD 3/20/2019 1,512.00 PUBLIX #1354 3/25/2019 59.05 9,906.36

WILLIAMS,JOSEPH BAYMONT INN & SUITES COL 3/4/2019 82.88 DAYS INN & SUITES 3/4/2019 82.14 MCDONALD'S F19591 3/7/2019 108.58 COOK OUT SOUTHERN PINE. 3/8/2019 104.34 CHICK-FIL-A #01412 3/11/2019 138.69 CHICK-FIL-A #01412 3/11/2019 128.38 LITTLE CAESARS 1752 0002 3/11/2019 57.65 MCDONALD'S F3621 3/11/2019 9.99 MCDONALD'S F3621 3/11/2019 67.27 COMFORT INN - PINEHURS 3/15/2019 2,299.00 COMFORT INN - PINEHURS 3/18/2019 2,299.00 COMFORT INN - PINEHURS 3/18/2019 (2,299.00) 3,078.92

Grand Total 546,902.31