USC CARD STATEMENT - TEAM TRAVEL NOVEMBER 2018

CARDHOLDER MERCHANT DATE AMOUNT

ALLEN,DANIEL CHICK-FIL-A #03955 10/29/2018 74.01 DUNKIN #349272 10/29/2018 39.46 7409 10/29/2018 80.67 PUBLIX #031 10/29/2018 106.71 OLIVE GARDEN 00012443 10/30/2018 134.53 SHORTYS BBQ 10/30/2018 127.99 CHICK-FIL-A #02235 11/1/2018 78.81 DORAL GOLF - RETAIL 11/1/2018 50.02 DORAL GOLF RESORT&SPA 11/1/2018 190.97 DORAL GOLF RESORT&SPA 11/1/2018 262.97 DORAL GOLF RESORT&SPA 11/1/2018 190.97 1,337.11

ANDERSON,KALEN COLDSTONE #872 10/29/2018 43.21 CVS/PHARMACY #03822 10/29/2018 8.87 OCEANS AT HOLIDAY INN 10/29/2018 104.56 OCEANS AT HOLIDAY INN 10/29/2018 99.56 OCEANS AT HOLIDAY INN 10/29/2018 99.56 ZOES KITCHEN 10/29/2018 90.40 COUNTRY CLUB OF LANDFALL 10/30/2018 192.02 HOLIDAY INN RESORT 10/30/2018 1,490.90 OCEANS AT HOLIDAY INN 10/30/2018 99.56 BLUE MARLIN 11/12/2018 54.35 2,282.99

ARNOLD,CANDACE AMZN Mktp US 10/29/2018 8.38 8.38

ASSALEY,ANDREW CHIPOTLE 2971 10/29/2018 11.02 CHIPOTLE 2971 10/29/2018 257.27 MELLOW MUSHROOM 10/29/2018 323.00 MISSION BBQ ROANOK 10/29/2018 377.82 PK'S BAR & GRILL 10/30/2018 308.87 INN AT VA TECH LODGING 11/6/2018 2,802.70 C`S DELI, LLC 11/19/2018 471.80 FRANK PEPE PIZZERIA NA 11/19/2018 642.58 MOHEGANSUN BOBBYS BURGER 11/19/2018 457.31 PHILLIPS 66 - NEW ENGLAND 11/19/2018 28.02 5,680.39

BELLAMY,KENNETH 11/5/2018 135.39 MCDONALD'S F12093 11/5/2018 172.01 307.40 BLACKWELDER,CARSON COURTYARD BY MARRIOTT- 10/26/2018 1,744.21 COURTYARD BY MARRIOTT- 10/29/2018 134.17 Honeybaked Ham and Cafe 1 10/29/2018 215.56 OLIVE GARDEN 0021177 10/29/2018 460.52 YOUNG TRANSPORTATION AND 10/31/2018 2,200.00 CHICK-FIL-A #03069 11/5/2018 11.27 RACEWAY6753 97867535 11/5/2018 34.85 WENDYS #0008 11/5/2018 97.52 COSTCO WHSE #1008 11/8/2018 150.09 RACEWAY6753 97867535 11/8/2018 27.75 EZCATERMOES SOUTHWEST 11/12/2018 421.39 HOME2 SUITES ROCK HILL 11/12/2018 1,320.90 Honeybaked Ham and Cafe 1 11/12/2018 170.92 LIL CRICKET 861 11/12/2018 45.68 LIL CRICKET 861 11/12/2018 32.41 7,067.24

BOSWELL,PENNY VENDITORIS ITALIAN RESTA 10/26/2018 428.17 CVS/PHARMACY #10208 10/29/2018 5.33 PANTRY EXP #640 10/29/2018 36.07 SHELL OIL 57544411408 10/29/2018 61.41 IN *ROCK HILL/YORK COUNTY 11/1/2018 259.05 AUBURN UNIVERSITY HOTEL 11/8/2018 810.80 AUBURN UNIVERSITY HOTEL 11/8/2018 4,423.95 OGGI RESTAURANT 11/9/2018 345.67 HILTON HOTELS 11/12/2018 1,273.50 #600849 11/12/2018 178.03 PANTRY EXP #640 11/12/2018 33.99 PANTRY EXP #640 11/12/2018 35.58 AGENT FEE 11/21/2018 1,835.00 9,726.55

CALHOUN,NICHOLAS LAURINBURG. 10/29/2018 137.05 COOK OUT LAURINBURG. 10/29/2018 6.08 RUSHS 1 10/29/2018 69.14 RUSHS 1 10/29/2018 51.58 RUSHS 1 10/29/2018 51.58 RUSHS 1 10/29/2018 41.17 356.60

CALLOWAY,JENNIFER COSTCO WHSE #1008 11/5/2018 96.37 HOBBY LOBBY #316 11/5/2018 187.53 PARTY CITY 1054 11/5/2018 25.32 CARRABBAS 3401 11/19/2018 354.08 COURTYARD BY MARRIOTT 11/19/2018 889.44 HOLIDAY INN BILTMORE EAS 11/19/2018 3,072.42 MOE'S ONLINE #371 11/19/2018 220.54 - ASHE 11/19/2018 89.18 PLANET SMOOTHIE - ASHE 11/19/2018 90.25 5,025.13

CANNON,CORMAC NEW ALBANY INN 11/6/2018 237.62 NEW ALBANY INN 11/6/2018 7,603.84 WHICH WICH 034 11/16/2018 3,917.38 11,758.84

CARLISLE,CHARLES MCDONALD'S F32494 10/29/2018 48.16 OUTBACKSTEAKHOUSE#2035 10/29/2018 103.47 ZAXBY'S #3 10/29/2018 67.28 HOTELS.COM152933794551 10/30/2018 384.51 THE SLAMMER & THE SQUIRE 10/30/2018 40.01 BUFFALO WILD WINGS 0667 10/31/2018 98.82 MOE'S SW GRILL #2306 10/31/2018 76.12 HARDEES 3092 11/1/2018 64.04 IHOP 36-198 11/1/2018 69.83 ORLANDO AIRPORT MARRIO 11/1/2018 137.82 ORLANDO AIRPORT MARRIO 11/1/2018 137.81 ORLANDO AIRPORT MARRIO 11/1/2018 137.82 1,365.69

COGGIN,KRISTIN CHIPOTLE 2637 10/29/2018 358.82 DANOS PIZZA 10/29/2018 135.83 PUBLIX 067 10/30/2018 1,506.13 WHOLEFDS CRH #10464 10/30/2018 45.20 CHIPOTLE 2637 10/31/2018 1,294.10 0848 10/31/2018 136.02 PAPA JOHNS #369 11/1/2018 180.50 00020123 11/1/2018 605.37 CHICK-FIL-A #02320 11/5/2018 3,668.94 GROUCHOS DELI FOREST DRIV 11/5/2018 2,340.91 NEWKS TUPELO 11/5/2018 1,864.95 GROUCHOS DELI FOREST DRIV 11/6/2018 2,340.91 MCALISTERS #1041 MM 11/6/2018 928.13 PUBLIX 067 11/6/2018 498.03 CHIPOTLE 2637 11/7/2018 1,273.75 DOMINO'S 5602 11/7/2018 109.34 GROUCHOS DELI FOREST DRIV 11/7/2018 (2,340.91) PAPA JOHNS #369 11/8/2018 168.77 SUBWAY 00020123 11/8/2018 593.00 JIMMY JOHNS - 442 - MOTO 11/12/2018 1,139.10 PDQ COLUMBIA 11/12/2018 239.18 PDQ COLUMBIA 11/12/2018 (239.18) SONNYS BBQ-ARCHER 11/12/2018 4,533.27 SQ *TAZIKIS MEDITER 11/12/2018 751.69 PUBLIX 067 11/13/2018 1,197.90 CHIPOTLE 2637 11/14/2018 1,202.14 MCALISTERS #1041 MM 11/14/2018 1,806.75 PANERA BREAD #204960 11/14/2018 55.83 PUBLIX #1095 11/14/2018 53.97 WINGSTOP 0848 11/14/2018 138.61 DOMINO'S 5602 11/15/2018 434.08 PAPA JOHNS #369 11/15/2018 622.75 SUBWAY 00020123 11/15/2018 555.31 WINGSTOP 0848 11/15/2018 291.57 ABBOTT LABORATORIES 11/19/2018 3,673.72 PUBLIX #1095 11/19/2018 83.78 ZAXBYS 1044 11/19/2018 3,857.20 GROUCHOS DELI FOREST DRIV 11/20/2018 1,362.79 PUBLIX 067 11/20/2018 1,240.83 PUBLIX 067 11/20/2018 19.74 CHIPOTLE 2637 11/21/2018 1,260.99 WORLDPANTRY.COM, INC. 11/21/2018 734.04 JIMMY JOHNS - 558 - EC 11/23/2018 138.86 SAMSCLUB.COM 11/23/2018 239.50 SAMSCLUB.COM 11/23/2018 241.18 SAMSCLUB.COM 11/23/2018 1,464.27 SUBWAY 00020123 11/23/2018 543.22 43,350.88

COX,GERALD FAT DADDY`S BBQ 11/12/2018 199.94 WM SUPERCENTER #4487 11/14/2018 82.47 DUNKIN #346996 Q35 11/15/2018 46.75 DUNKIN #346996 Q35 11/15/2018 25.98 #13 11/15/2018 173.50 LOGANS ROADHOUSE 212 11/15/2018 286.55 FIREHOUSE SUBS #13 11/16/2018 43.05 11/16/2018 132.56 BUFFALO WILD WINGS 0529 11/19/2018 310.38 CHICK-FIL-A #0794 11/19/2018 62.35 DUNKIN #350886 Q35 11/19/2018 48.48 DUNKIN #350886 Q35 11/19/2018 77.16 DUNKIN #350886 Q35 11/19/2018 17.39 FIREHOUSE SUBS #13 11/19/2018 88.22 FIREHOUSE SUBS #13 11/19/2018 73.99 GINO'S OF WINGATE 11/19/2018 102.38 GRUMPY MONK 2 11/19/2018 303.00 HAMPTON INNS 11/19/2018 365.43 HAMPTON INNS 11/19/2018 382.20 HAMPTON INNS 11/19/2018 365.43 SQ *MASTERPIECE ESC 11/19/2018 300.00 TROPICAL SMOOTHIE CAFE 11/19/2018 133.73 TROPICAL SMOOTHIE CAFE 11/19/2018 132.28 HAMPTON INNS 11/20/2018 509.60 HAMPTON INNS 11/20/2018 487.24 HAMPTON INNS 11/20/2018 509.60 HAMPTON INNS 11/20/2018 487.24 HAMPTON INNS 11/20/2018 509.60 HAMPTON INNS 11/20/2018 509.60 HAMPTON INNS 11/20/2018 509.60 HAMPTON INNS 11/20/2018 382.20 HAMPTON INNS 11/20/2018 509.60 HAMPTON INNS 11/20/2018 509.60 HAMPTON INNS 11/20/2018 509.60 9,186.70

DABULE,BRITTANY KROGER #499 10/29/2018 10.00 PUBLIX #687 10/29/2018 59.25 WM SUPERCENTER #6395 10/29/2018 17.42 BP#8254153CIRCLE K ST 27 10/30/2018 42.68 MCALISTER'S-1129 10/30/2018 66.29 SPINX #244 11/1/2018 52.95 248.59

EPLEY,KEVIN PAYPAL 11/1/2018 2,437.87 CARRABBAS 8414 11/5/2018 249.86 CHOPT - CHAPEL HILL 11/5/2018 177.65 DINING MICROS 11/5/2018 14.39 HARRIS TEETER #0120 11/5/2018 11.11 HARRIS TEETER #0120 11/5/2018 16.88 HARRIS TEETER #0120 11/5/2018 20.59 SQ *THE BOWLS 11/5/2018 72.58 SQ *THE BROTH 11/5/2018 13.63 SQ *THE BROTH 11/5/2018 10.82 SUNSET POINT 11/5/2018 30.00 SUNSET POINT 11/5/2018 34.50 TST* CLEAN JUICE - CHAPEL 11/5/2018 124.81 TST* NANTUCKET GRILL - CH 11/5/2018 207.37 WHOLEFDS RAL 10016 11/5/2018 11.60 WHOLEFDS RAL 10016 11/5/2018 254.02 WICKED TACO 11/5/2018 32.37 CHAPEL HILL CAFE CAROLINA 11/6/2018 140.15 COURTYARD CHAPEL HILL 11/6/2018 4,584.37 MEADOWMONT 11/6/2018 45.97 MEADOWMONT 11/6/2018 3.43 MEADOWMONT 11/6/2018 62.64 COLUMBIA 0231A 11/7/2018 1.69 TRADER JOE'S #092 QPS 11/7/2018 218.37 CIBO EXPRESS C34 11/8/2018 15.59 CVS/PHARMACY #09230 11/8/2018 58.25 EINSTEIN 11/8/2018 12.59 FRESHENS 11/8/2018 16.87 IAH CS - GLOBAL BAZAAR 11/8/2018 17.17 INTERCOLLEGIATE TENNIS 11/8/2018 320.00 LONGHORN STEAK00054775 11/8/2018 198.32 SALAD AND GO 11/8/2018 13.10 SALAD AND GO 11/8/2018 62.45 C NORTH IAH 11/8/2018 35.96 UMAIZUSHI IAH 11/8/2018 14.49 UNITED 11/8/2018 30.00 UNITED 11/8/2018 30.00 UNITED 11/8/2018 40.00 UNITED 11/8/2018 30.00 UNITED 11/8/2018 30.00 UNITED 11/8/2018 30.00 UNITED 11/8/2018 30.00 UNITED 11/8/2018 40.00 UNITED 11/8/2018 30.00 UNITED 11/8/2018 30.00 SALAD AND GO 11/9/2018 85.39 STARBUCKS STORE 06622 11/9/2018 6.08 BASHAS' #137 11/12/2018 11.12 BASHAS' #137 11/12/2018 11.28 BASHAS' #137 11/12/2018 89.93 CARRABBAS 5306 11/12/2018 168.39 CARRABBAS 5306 11/12/2018 131.09 CHEVRON 0352104 11/12/2018 100.00 CIRCLE K 03744 11/12/2018 14.18 CITY SURPRISE COMM&REC 11/12/2018 12.00 IN N OUT BURGER 332 11/12/2018 49.66 1456 11/12/2018 40.96 JIMMY JOHNS - 1761 11/12/2018 7.29 MCDONALD'S F22821 11/12/2018 28.11 PP*DUTCHBROSCO 11/12/2018 4.75 SALAD AND GO 11/12/2018 80.16 SQ *STREAT GYRO 11/12/2018 8.00 SQ *WHITTY'S CHICKE 11/12/2018 15.11 STARBUCKS STORE 06622 11/12/2018 4.87 STARBUCKS STORE 06622 11/12/2018 5.20 STARBUCKS STORE 06622 11/12/2018 10.29 STARBUCKS STORE 06622 11/12/2018 33.73 STARBUCKS STORE 06622 11/12/2018 11.44 STARBUCKS STORE 11219 11/12/2018 25.24 SURPRISE POINTE 14 11/12/2018 33.36 TROPICAL SMOOTHIE AZ31 11/12/2018 37.14 TROPICAL SMOOTHIE AZ31 11/12/2018 39.90 TST* STATE 48 BREWERY - S 11/12/2018 46.06 TST* STATE 48 BREWERY - S 11/12/2018 19.28 UBER TRIP LRA4R 11/12/2018 26.56 UBER TRIP RNIGR 11/12/2018 15.53 UBER TRIP RNIGR 11/12/2018 2.00 WALGREENS #12087 11/12/2018 14.09 FARM AND CRAFT 11/13/2018 174.25 UNITED 11/13/2018 40.00 UNITED 11/13/2018 30.00 UNITED 11/13/2018 230.00 SQ *TENNIS CABANA 11/20/2018 220.00 DEPARTMENT OF HOME AFF 11/21/2018 210.86 DEPARTMENT OF HOME AFF 11/21/2018 210.86 DEPARTMENT OF HOME AFF 11/21/2018 210.86 DEPARTMENT OF HOME AFF 11/21/2018 210.86 DEPARTMENT OF HOME AFF 11/21/2018 210.86 INTERNATIONAL TRANSACTION 11/21/2018 2.11 INTERNATIONAL TRANSACTION 11/21/2018 2.11 INTERNATIONAL TRANSACTION 11/21/2018 2.11 INTERNATIONAL TRANSACTION 11/21/2018 2.11 INTERNATIONAL TRANSACTION 11/21/2018 2.11 12,808.75

FINCHER,MATT JIMMY JOHNS - 897 11/5/2018 228.64 228.64

FOX,SKOTTOWE HOTELS.COM152824132890 10/26/2018 567.82 STEAK-N-SHAKE#0613 Q99 10/29/2018 241.49 SUBWAY 03177276 10/29/2018 175.58 984.89

GAITHER,BERNARD CHICK-FIL-A #00695 11/5/2018 173.12 WAL-MART #2860 11/5/2018 146.86 HAMPTON INN & SUITES 11/7/2018 1,066.24 1,386.22

GEORGE,TAMMY BILLY GOAT ORD 11/12/2018 36.94 36.94

GIBSON,RONALD WHOLEFDS CRH #10464 10/26/2018 19.55 PUBLIX 067 10/29/2018 61.86 WAL-MART #1286 10/29/2018 10.28 BI-LO GROCERY #5723 10/30/2018 4.98 BI-LO GROCERY #5723 11/5/2018 32.80 WAL-MART #1164 11/5/2018 98.91 PUBLIX #1095 11/6/2018 9.77 PUBLIX 067 11/6/2018 42.67 PUBLIX 067 11/7/2018 50.50 WAL-MART #5378 11/7/2018 46.74 COLUMBIAS CLEANERS INC (G 11/8/2018 47.52 WM SUPERCENTER #5378 11/8/2018 19.44 BI-LO GROCERY #5723 11/9/2018 82.05 BI-LO GROCERY #5723 11/9/2018 26.94 PUBLIX 067 11/9/2018 54.96 JIFFY LUBE # 104 11/12/2018 89.62 PUBLIX 067 11/14/2018 16.60 WAL-MART #5378 11/14/2018 9.27 WM SUPERCENTER #1164 11/15/2018 97.03 PUBLIX 067 11/16/2018 34.09 WM SUPERCENTER #5378 11/16/2018 9.53 PUBLIX #1095 11/19/2018 30.60 WAL-MART #1164 11/19/2018 128.20 WM SUPERCENTER #1164 11/19/2018 91.34 WM SUPERCENTER #1164 11/19/2018 126.29 PUBLIX 067 11/20/2018 24.62 PUBLIX #1095 11/21/2018 64.12 WAL-MART #1164 11/21/2018 99.78 PUBLIX 067 11/23/2018 17.15 PUBLIX 067 11/23/2018 65.04 PUBLIX 067 11/23/2018 33.61 1,545.86

GOFFI,JOSHUA PAYPAL 11/1/2018 889.65 GIO'S CHICKEN AMALFITANO 11/2/2018 157.79 JERSEY 7062 11/2/2018 19.96 JERSEY MIKES 7062 11/2/2018 39.56 JERSEY MIKES 7062 11/2/2018 28.59 ANTICOS PIZZA 11/5/2018 26.02 COURTYARD BY MARRIOTT- 11/5/2018 3.59 EXXONMOBIL 48273825 11/5/2018 23.21 EXXONMOBIL 48273825 11/5/2018 8.31 EXXONMOBIL 48273825 11/5/2018 44.68 GIO'S CHICKEN AMALFITANO 11/5/2018 183.78 GIO'S CHICKEN AMALFITANO 11/5/2018 160.30 INTERCOLLEGIATE TENNIS 11/5/2018 160.00 JIMMY JOHNS - 444 11/5/2018 69.15 JIMMY JOHNS - 444 - MOTO 11/5/2018 70.51 PANERA BREAD #601719 11/5/2018 59.11 PANERA BREAD #601719 11/5/2018 59.53 SHELL OIL 12593288009 11/5/2018 26.12 SUNOCO 0728799800 11/5/2018 30.61 Brash Coffee 11/6/2018 4.13 COURTYARD - THE NORTHL 11/6/2018 386.20 COURTYARD - THE NORTHL 11/6/2018 369.96 COURTYARD - THE NORTHL 11/6/2018 369.96 COURTYARD BY MARRIOTT- 11/6/2018 515.71 COURTYARD BY MARRIOTT- 11/6/2018 469.78 COURTYARD BY MARRIOTT- 11/6/2018 457.63 COURTYARD BY MARRIOTT- 11/6/2018 432.23 YEAH! BURGER 11/6/2018 118.55 QUEEN CITY TENNIS 11/7/2018 100.00 HERTZ RENT-A-CAR 11/13/2018 827.79 UBER TRIP 4ZOT5 11/15/2018 13.05 UBER TRIP 4ZOT5 11/15/2018 2.00 SQ *TENNIS CABANA 11/20/2018 80.00 DEPARTMENT OF HOME AFF 11/21/2018 210.86 DEPARTMENT OF HOME AFF 11/21/2018 210.86 DEPARTMENT OF HOME AFF 11/21/2018 210.86 DEPARTMENT OF HOME AFF 11/21/2018 210.86 INTERNATIONAL TRANSACTION 11/21/2018 2.11 INTERNATIONAL TRANSACTION 11/21/2018 2.11 INTERNATIONAL TRANSACTION 11/21/2018 2.11 INTERNATIONAL TRANSACTION 11/21/2018 2.11 7,059.34

GOODWIN,ERIKA FAIRFIELD INN & SUITES 11/6/2018 238.16 FAIRFIELD INN & SUITES 11/6/2018 238.16 FAIRFIELD INN & SUITES 11/6/2018 238.16 FAIRFIELD INN & SUITES 11/6/2018 238.16 FAIRFIELD INN & SUITES 11/6/2018 238.16 FAIRFIELD INN & SUITES 11/6/2018 238.16 FAIRFIELD INN & SUITES 11/6/2018 238.16 FAIRFIELD INN & SUITES 11/6/2018 238.16 FAIRFIELD INN & SUITES 11/6/2018 238.16 FAIRFIELD INN & SUITES 11/6/2018 238.16 FAIRFIELD INN & SUITES 11/6/2018 238.16 FAIRFIELD INN & SUITES 11/6/2018 238.16 NCA CAMPS & EVENTS 11/12/2018 16,691.00 NCA CAMPS & EVENTS 11/12/2018 11,775.00 UCA CAMPS & COMPETITIONS 11/12/2018 50.00 GAINESVILLE HAMPTON INN 11/21/2018 2,268.00 33,641.92

GRAHAM,MICHAEL ATLANTA BREAD CO - CHERRY 11/5/2018 72.35 CHIPOTLE 1680 11/5/2018 108.40 JIMMY JOHNS - 712 - MOTO 11/5/2018 61.83 LIL CRICKET 861 11/5/2018 30.00 MONSOON NOODLE HOUSE 11/5/2018 99.62 QT 1111 97011118 11/5/2018 19.59 QT 1119 97011191 11/5/2018 9.89 401.68 HALKETT,SCOTT HOLIDAY INN EXPRESS & SU 11/12/2018 105.75 HOLIDAY INN EXPRESS & SU 11/13/2018 222.76 HOLIDAY INN EXPRESS & SU 11/16/2018 28.77 357.28

HARRIS,JAY PUBLIX #1205 11/1/2018 65.33 DOLLAR GENERAL #15190 11/5/2018 10.30 FAIRFIELD INN & SUITES 11/5/2018 141.85 FAIRFIELD INN & SUITES 11/5/2018 141.85 FAIRFIELD INN & SUITES 11/5/2018 141.85 FAIRFIELD INN & SUITES 11/5/2018 141.85 FAIRFIELD INN & SUITES 11/5/2018 141.85 FAIRFIELD INN & SUITES 11/5/2018 141.85 FAIRFIELD INN & SUITES 11/5/2018 141.85 FAIRFIELD INN & SUITES 11/5/2018 141.85 FAIRFIELD INN & SUITES 11/5/2018 141.85 FAIRFIELD INN & SUITES 11/5/2018 141.85 MOE'S SW GRILL #889 11/5/2018 295.40 OLIVE GARDEN 00018879 11/5/2018 460.80 PUBLIX #1205 11/5/2018 163.48 CHIPOTLE 3109 11/6/2018 238.94 PUBLIX #1354 11/6/2018 132.48 CARRABBAS 6043 11/7/2018 521.94 CHICK-FIL-A #01682 11/8/2018 260.48 HAMPTON INN P BCH GDN 11/8/2018 110.86 HAMPTON INN P BCH GDN 11/8/2018 113.91 HAMPTON INN P BCH GDN 11/8/2018 110.86 HAMPTON INN P BCH GDN 11/8/2018 113.91 HAMPTON INN P BCH GDN 11/8/2018 113.91 HAMPTON INN P BCH GDN 11/8/2018 110.86 HAMPTON INN P BCH GDN 11/8/2018 110.86 HAMPTON INN P BCH GDN 11/8/2018 110.86 HAMPTON INN P BCH GDN 11/8/2018 110.86 HAMPTON INN P BCH GDN 11/8/2018 110.86 YOUR GREEK COUSIN RESTAUR 11/8/2018 67.35 CHIPOTLE 1499 11/9/2018 11.88 4,764.63

HAYNES,KANETTANEE FOURPOINTS CHARLOTTE-PIN 11/8/2018 3,503.68 3,503.68

JORDAN,CYNTHIA PANERA BREAD #204956 11/12/2018 15.27 PANERA BREAD #204956 11/12/2018 300.00 SQ *LABOOS FINEST 11/12/2018 39.07 TROPICAL SMOOTHIE 11/12/2018 28.07 VINTAGE YEAR 11/12/2018 1,419.00 CHIPOTLE 1963 11/19/2018 7.54 FAIRMONT HOTEL VANCOUVER 11/19/2018 2,466.87 FAIRMONT HOTEL VANCOUVER 11/19/2018 15,238.90 FAIRMONT HOTEL VANCOUVER 11/19/2018 15,238.90 FAIRMONT HOTEL VANCOUVER 11/19/2018 15,238.90 INTERNATIONAL TRANSACTION 11/19/2018 152.39 INTERNATIONAL TRANSACTION 11/19/2018 152.39 INTERNATIONAL TRANSACTION 11/19/2018 152.39 INTERNATIONAL TRANSACTION 11/19/2018 24.67 RENAISSANCE MONTGOMERY 11/19/2018 9,401.18 SUBWAY 00020123 11/19/2018 82.48 AMERICAN AIR 11/21/2018 100.00 AMERICAN AIR 11/21/2018 70.00 AMERICAN AIR 11/21/2018 30.00 AMERICAN AIR 11/21/2018 30.00 AMERICAN AIR 11/21/2018 30.00 AMERICAN AIR 11/21/2018 30.00 AMERICAN AIR 11/21/2018 70.00 AMERICAN AIR 11/21/2018 70.00 AMERICAN AIR 11/21/2018 30.00 AMERICAN AIR 11/21/2018 30.00 AMERICAN AIR 11/21/2018 30.00 AMERICAN AIR 11/21/2018 70.00 AMERICAN AIR 11/21/2018 30.00 AMERICAN AIR 11/21/2018 30.00 AMERICAN AIR 11/21/2018 70.00 AMERICAN AIR 11/21/2018 70.00 AMERICAN AIR 11/21/2018 70.00 AMERICAN AIR 11/21/2018 70.00 AMERICAN AIR 11/21/2018 70.00 AMERICAN AIR 11/21/2018 70.00 AMERICAN AIR 11/21/2018 70.00 AMERICAN AIR 11/21/2018 70.00 AMERICAN AIR 11/21/2018 70.00 AMERICAN AIR 11/21/2018 70.00 AMERICAN AIR 11/21/2018 70.00 AMERICAN AIR 11/21/2018 70.00 AMERICAN AIR 11/21/2018 70.00 AMERICAN AIR 11/21/2018 70.00 AMERICAN AIR 11/21/2018 70.00 AMERICAN AIR 11/21/2018 50.00 AMERICAN AIR 11/21/2018 70.00 AMERICAN AIR 11/21/2018 30.00 AMERICAN AIR 11/21/2018 70.00 AMERICAN AIR 11/21/2018 70.00 61,948.02 KETTENRING,JOHN JIMMY JOHNS - 896 10/29/2018 8.51 CHEESECAKE DOLPHIN MALL 11/2/2018 899.10 JERSEY MIKES 13094 11/2/2018 318.10 AMERICAN AIR 11/5/2018 210.00 HILTON GARDEN INN MIAMI 11/5/2018 (15.60) JASON'S DELI CHW # 11/5/2018 281.42 JIMMY JOHNS - 1817 - E 11/5/2018 220.06 PAPA JOHN'S #1270 11/5/2018 181.70 WAL-MART #2091 11/5/2018 47.40 HILTON GARDEN INN MIAMI 11/15/2018 (680.10) 1,470.59

LAWTON,TODD BOJANGLES' OF DUNCAN 10/29/2018 26.08 FIREHOUSE SUBS #65 10/29/2018 66.35 PAYPAL 10/29/2018 1,700.00 COUNTRY CLUB OF SPARTA 10/30/2018 5.79 DOLLAR GENERAL # 11702 10/30/2018 9.10 CHICK-FIL-A #03069 10/31/2018 42.78 CHICK-FIL-A #03069 11/1/2018 38.66 CHICK-FIL-A #02843 11/5/2018 69.06 COSTCO GAS #1008 11/5/2018 51.79 COSTCO WHSE #1008 11/5/2018 220.86 HARRIS TEETER #451 11/5/2018 52.25 CHARLESTON SOUTHERN UNIV 11/6/2018 2,050.00 CHICK-FIL-A #02843 11/8/2018 77.31 EXXONMOBIL 42186403 11/8/2018 38.79 4,448.82

LUQUE CIFUENTES,NICOLAS JIMMY JOHNS - 897 10/29/2018 208.54 208.54

MANNER,ELIZABETH JERSEY MIKES 3090 10/26/2018 235.62 RUBY TUESDAY #4905 10/26/2018 533.79 HAMPTON INN FARMVILLE 10/29/2018 122.41 HAMPTON INN FARMVILLE 10/29/2018 1,836.15 HAMPTON INN FARMVILLE 10/29/2018 122.41 HAMPTON INN FARMVILLE 10/29/2018 122.41 HAMPTON INN FARMVILLE 10/29/2018 122.41 HAMPTON INN FARMVILLE 10/29/2018 122.41 HAMPTON INN FARMVILLE 10/29/2018 122.41 HAMPTON INN FARMVILLE 10/29/2018 122.41 HAMPTON INN FARMVILLE 10/29/2018 122.41 HAMPTON INN FARMVILLE 10/29/2018 122.41 HAMPTON INN FARMVILLE 10/29/2018 122.41 HAMPTON INN FARMVILLE 10/29/2018 122.41 HAMPTON INN FARMVILLE 10/29/2018 122.41 HAMPTON INN FARMVILLE 10/29/2018 122.41 HAMPTON INN FARMVILLE 10/29/2018 122.41 HAMPTON INN FARMVILLE 10/29/2018 122.41 PINOS ITALIAN RESTAURANT 10/29/2018 369.61 PINOS ITALIAN RESTAURANT 10/29/2018 314.26 RUBY TUESDAY #4905 10/29/2018 484.15 UPTOWN COFFEE CAFE 10/29/2018 311.38 WM SUPERCENTER #1486 10/29/2018 5.35 INGLES MARKETS #37 11/1/2018 88.16 SHOFUR 11/1/2018 6,399.00 JIMMY JOHNS - 1861 11/2/2018 231.67 MAMAS PIZZA & PASTA 11/2/2018 297.20 JASON'S DELI CHC # 11/5/2018 220.44 13,162.93

MAYO,GLEN MCDONALD'S F31322 11/5/2018 99.00 PILOT 00045849 11/5/2018 87.21 WAL-MART #1358 11/8/2018 24.91 #23207 11/12/2018 90.37 MCDONALD'S F10439 11/12/2018 64.00 WENDY'S #11209 11/12/2018 33.16 BURGER KING #2936 11/19/2018 91.68 MCDONALD'S F34710 11/19/2018 64.53 554.86

MCDONALD,WILLIAM OSU ATHLETIC BUSINESS OF 10/29/2018 1,117.05 AMERICAN AIR 11/1/2018 70.00 AMERICAN AIR 11/1/2018 50.00 AMERICAN AIR 11/1/2018 50.00 AMERICAN AIR 11/1/2018 60.00 AMERICAN AIR 11/1/2018 70.00 AMERICAN AIR 11/1/2018 60.00 AMERICAN AIR 11/1/2018 60.00 CAROLINA CONCESSIONS LLC 11/1/2018 115.01 DA KITCHEN 11/1/2018 198.23 EINSTEIN BAGELS 11/1/2018 18.20 EINSTEIN BAGELS 11/1/2018 58.11 LOS ANGELES AIRPORT 11/1/2018 123.10 KAANAPALI GOLF COURSES 11/2/2018 41.67 KAANAPALI GOLF COURSES 11/2/2018 2,200.00 MAUI BREWING COMPANY 11/2/2018 240.53 ROYAL LAHAINA RESORT F&B 11/2/2018 50.22 TIMES SUPER MARKET #24 11/2/2018 159.30 COOL CAT CAFE - LAHAINA 11/5/2018 186.20 DOLLIES PUB & CAFE 11/5/2018 58.96 MISO PHAT SUSHI 11/5/2018 353.23 ROY'S KAANAPALI 11/5/2018 146.03 ROY'S KAANAPALI 11/5/2018 146.03 TIMES SUPER MARKET #24 11/5/2018 78.30 WALGREENS #11192 11/5/2018 101.20 AMERICAN AIR 11/6/2018 140.00 AMERICAN AIR 11/6/2018 300.00 CPK FC OGG 11/6/2018 163.57 DOLLIES PUB & CAFE 11/6/2018 58.96 MISO PHAT SUSHI 11/6/2018 353.23 ROY'S KAANAPALI 11/6/2018 146.03 ROYAL LAHAINA RESORT FD 11/6/2018 761.88 ROYAL LAHAINA RESORT FD 11/6/2018 635.01 ROYAL LAHAINA RESORT FD 11/6/2018 785.21 ROYAL LAHAINA RESORT FD 11/6/2018 996.37 DOLLIES PUB & CAFE 11/7/2018 (58.96) EINSTEIN BAGELS 11/7/2018 74.54 MISO PHAT SUSHI 11/7/2018 (353.23) RPS COLUMBIA 11/7/2018 56.00 9,869.98

MCLANE,TIMOTHY JIMMY JOHNS - 897 - MOTO 10/29/2018 74.83 QT 1111 97011118 11/2/2018 39.00 QT 1111 97011118 11/2/2018 8.44 BARBERITOS STATESBORO 11/5/2018 67.58 BARBERITOS STATESBORO 11/5/2018 72.74 CHOW TIME BUFFET. 11/5/2018 111.86 ENMARKET #770 11/5/2018 53.26 JIMMY JOHNS - 1326 - MOTO 11/5/2018 63.79 MELLOW MUSHROOM 11/5/2018 127.00 #2708 11/5/2018 79.49 SHELL OIL 57546570003 11/5/2018 4.18 SUBWAY 00189654 11/5/2018 68.23 WAL-MART #2858 11/5/2018 17.47 JIMMY JOHNS - 1326 11/6/2018 54.51 SHELL OIL 57546570003 11/6/2018 3.98 SPRINGHILL SUITES STAT 11/6/2018 1,470.24 2,316.60

MEDLIN,TIM SHELL OIL 53906400063 11/14/2018 9.42 BOJANGLES 836 01008366 11/19/2018 81.92 91.34

MENDOZA,MEGAN LAKESIDE TAVERN 10/26/2018 466.65 - 0291 - KN 10/26/2018 165.89 DOORDASH*THE CHEESECAK 10/29/2018 535.07 JAMBA JUICE 1444 10/29/2018 150.64 JIMMY JOHNS - 334 10/29/2018 167.34 MARRIOTT KNOXVILLE 10/29/2018 2,139.52 TARGET 00022772 10/29/2018 19.32 DOUBLETREE LEXINGTON 10/30/2018 2,096.36 JOE BOLOGNA`S 10/30/2018 386.74 PANERA BREAD #204956 11/5/2018 202.60 BRYAN #3/ 11/12/2018 101.61 LUIGIS 11/12/2018 810.30 NAPA FLATS COLLEGE STATIO 11/12/2018 464.39 ZOES KITCHEN 11/12/2018 330.48 AMERICAN AIR 11/19/2018 120.00 LA MADELEINE #3024 11/19/2018 50.00 LA MADELEINE #3024 11/19/2018 267.39 OUTBACK 1901 11/19/2018 525.16 OUTBACK 1901 11/19/2018 20.18 SMOOTHIE KING - 0069 - BA 11/19/2018 92.00 WAL-MART #5327 11/19/2018 75.43 WALK-ONS BISTREAUX 11/19/2018 403.34 WHISKEY RIVER E CLT 11/19/2018 121.06 MELLOW MUSHROOM BATON 11/20/2018 414.08 SMOOTHIE KING - 0069 - BA 11/20/2018 30.00 AMERICAN AIR 11/21/2018 150.00 COURTYARD BY MARRIOTT- 11/21/2018 4,472.52 PUBLIX 067 11/23/2018 170.31 14,948.38

MILLER,CLAYTON 0359 10/29/2018 167.44 WAL-MART #4487 10/29/2018 64.20 WENDYS 216 11/6/2018 143.69 WM SUPERCENTER #4487 11/9/2018 66.30 HOLIDAY INN EXPRESS 11/12/2018 1,012.00 OLIVE GARDEN 0026403 11/12/2018 249.07 OLIVE GARDEN 0026403 11/12/2018 14.03 PAPA JOHN'S #2639 11/12/2018 124.29 PERKINS REST 05838305 11/12/2018 253.98 SHONEY'S OF KNOX 11/12/2018 229.30 2,324.30

MOODY,PATRICK PANERA BREAD #601646 10/29/2018 134.29 PANERA BREAD #601646 10/29/2018 494.31 SHERATON CHAPEL HILL HTL 10/31/2018 4,484.53 SHERATON CHAPEL HILL HTL 11/1/2018 773.15 JASON'S DELI GAA # 11/5/2018 610.92 HOLIDAY INN 11/8/2018 6,897.65 EGGS UP GRILL - 11 11/12/2018 43.10 MELLOW MUSHROOMATPCHS 11/23/2018 923.92 14,361.87

MORITZ,MORITZ BI-LO GROCERY #5723 11/1/2018 135.00 EXXONMOBIL 42279489 11/5/2018 36.66 EXXONMOBIL 42279489 11/5/2018 36.06 HILTON GARDEN INN 11/5/2018 1,351.77 LOVES TRAVEL S00003590 11/5/2018 17.66 LOVES TRAVEL S00003590 11/5/2018 45.76 LOVES TRAVEL S00003590 11/5/2018 14.40 MOORES GOURMET MARKET 11/5/2018 424.18 PUBLIX 067 11/5/2018 57.99 STARBUCKS STORE 50266 11/5/2018 40.82 THE CITY CELLAR AND LOFT 11/5/2018 441.49 HILTON GARDEN INN 11/8/2018 332.03 2,933.82

NOON,JANNIE PDQ COLUMBIA 10/29/2018 511.67 PDQ COLUMBIA 10/29/2018 2,442.95 COSTCO WHSE #1232 10/30/2018 180.53 BEEZERS 11/5/2018 888.00 MCALISTERS 1001 MM 11/5/2018 915.60 DOMINO'S 5150 11/12/2018 518.85 JASON'S DELI GFL # 11/12/2018 1,177.48 JIMMY JOHNS - 442 - MOTO 11/12/2018 12.41 ZAXBY'S #57801 11/12/2018 503.66 COSTCO WHSE #1232 11/13/2018 292.78 HAMPTON INN AND SUITES JA 11/14/2018 8,129.22 SAMSCLUB.COM 11/16/2018 550.07 GROUCHOS DELI 11/23/2018 3,196.37 19,319.59

OFOJE,IKE IHOP 596 10/26/2018 355.11 355.11

PACK,BRYAN Honeybaked Ham and Cafe 1 10/31/2018 264.06 M FRESH ASIAN FUSION 11/1/2018 196.85 M FRESH ASIAN FUSION 11/1/2018 205.11 666.02

PARNELL,DAVID CHICK-FIL-A #01289 10/26/2018 81.69 81.69

PODA,ALEX SUBWAY 00012260 11/5/2018 36.79 SUBWAY 00012260 11/6/2018 39.73 76.52

RASNAKE,JASON APPLEBEES 628 39195961 10/29/2018 260.03 CHICK-FIL-A #03069 11/2/2018 285.21 FUJI BOILING SPRINGS 11/6/2018 129.98 MACADOS 2 11/6/2018 113.11 MACADOS 2 11/6/2018 142.27 DOMINO'S 4290 11/8/2018 188.00 OUTBACK 4758 11/8/2018 408.62 BERGHOFF CAFE 11/9/2018 75.26 SGT PEFFERS ITALIAN CAF 11/9/2018 178.66 BUFFALO WILD WINGS DOWNTO 11/12/2018 258.16 CRACKER BARREL #296 WEST 11/12/2018 68.61 JIMMY JOHNS # 813 11/12/2018 179.91 SGT PEFFERS ITALIAN CAF 11/12/2018 2.74 SGT PEFFERS ITALIAN CAF 11/12/2018 187.71 UNITED 11/12/2018 620.00 HOLIDAY INN EXPRESS 11/13/2018 4,375.44 HOT DOG EXPRESS T2 ORD 11/13/2018 3.42 HOT DOG EXPRESS T2 ORD 11/13/2018 126.24 HOT DOG EXPRESS T2 ORD 11/13/2018 5.23 QT 1100 97011001 11/13/2018 44.00 QT 1100 97011001 11/13/2018 85.01 UNITED 11/13/2018 620.00 CHICK-FIL-A #01309 11/19/2018 146.77 CRACKER BARREL #47 SPARTA 11/19/2018 155.36 8,659.74

RILEY,DARIAN PAPA JOHN'S #3191 10/29/2018 28.86 WAL-MART #2806 11/5/2018 41.38 MCDONALD'S F17278 11/9/2018 47.69 WAL-MART #4600 11/9/2018 39.42 6112 Dominos Pizza 11/12/2018 53.66 PANDA EXPRESS #1803 11/12/2018 156.29 RAISING CANE'S #118 11/12/2018 238.21 BOJANGLES 1224 11/21/2018 56.66 INGLES MARKETS #37 11/21/2018 12.20 BOJANGLES 1224 11/23/2018 56.89 BOJANGLES 212 01002120 11/23/2018 43.59 INGLES MARKETS #37 11/23/2018 35.34 PANDA EXPRESS 2935 11/23/2018 37.50 SUBWAY 03202843 11/23/2018 47.80 WM SUPERCENTER #2806 11/23/2018 18.54 914.03

SANDAGO,MICHAEL BLUE STAR CHARTERS 10/29/2018 5,766.93 FIREHOUSE SUBS #25 11/5/2018 258.75 ZAXBY'S #22701 11/5/2018 174.08 FATZ CAFE #13 11/7/2018 326.36 GREAT LAKES MOTORCOACH 11/8/2018 1,946.70 JIMMY JOHNS # 558 11/8/2018 223.95 JIMMY JOHNS - 897 - MOTO 11/12/2018 315.88 1065 0001 11/12/2018 68.51 UNITED 11/12/2018 410.70 UNITED 11/12/2018 266.10 UNITED 11/12/2018 266.10 UNITED 11/12/2018 266.10 UNITED 11/12/2018 266.10 UNITED 11/12/2018 266.10 UNITED 11/12/2018 266.10 UNITED 11/12/2018 266.10 UNITED 11/12/2018 266.10 UNITED 11/12/2018 266.10 UNITED 11/12/2018 266.10 UNITED 11/12/2018 266.10 UNITED 11/12/2018 266.10 UNITED 11/12/2018 266.10 UNITED 11/12/2018 266.10 UNITED 11/12/2018 266.10 UNITED 11/12/2018 266.10 UNITED 11/12/2018 266.10 UNITED 11/12/2018 266.10 UNITED 11/12/2018 266.10 UNITED 11/12/2018 266.10 UNITED 11/12/2018 266.10 BOJANGLES 212 01002120 11/14/2018 126.23 FRANK'S PIZZA 11/15/2018 279.00 WAL-MART #1335 11/15/2018 64.55 APPLEBEES 830364130396 11/19/2018 445.00 APPLEBEES 830364130396 11/19/2018 290.00 FIREHOUSE SUBS #25 11/19/2018 185.05 HILTON HOTELS PORTLAND 11/19/2018 9,802.81 HOLIDAY INN EXPRESS 11/19/2018 2,515.24 AMERICAN AIR 11/20/2018 120.00 AMERICAN AIR 11/20/2018 750.00 BIG KAHUNA'S BBQ 11/20/2018 266.50 FOGO DE CHAO PORTLAND 11/20/2018 1,300.00 OLD SPAGHETTI FACTORY 01 11/23/2018 366.00 PIZZA SCHMIZZA - TAYLO 11/23/2018 200.00 31,790.34

SHERRITT,WILLIAM DI PRATO'S 10/26/2018 77.08 EXXONMOBIL 47702774 10/29/2018 57.82 EXXONMOBIL 47702774 10/29/2018 2.74 EXXONMOBIL 48035406 10/29/2018 23.84 LOVE S TRAVEL 00005074 10/29/2018 5.53 NOODLES & CO 851 10/29/2018 495.31 ZOES KITCHEN 10/29/2018 80.27 DI PRATO'S 11/5/2018 52.47 DI PRATO'S 11/5/2018 31.85 HOLIDAY INN 11/5/2018 164.85 HOLIDAY INN 11/5/2018 164.85 JIMMY JOHNS - 1978 - E 11/5/2018 49.55 LOVE S COUNTRY00003541 11/5/2018 3.69 LOVE S COUNTRY00003541 11/5/2018 3.69 PANTRY EXP #640 11/5/2018 62.30 THAI SPOON INC 11/5/2018 75.52 LOVE S COUNTRY00003541 11/16/2018 1.83 LOVE S COUNTRY00003541 11/16/2018 56.53 LOVE S COUNTRY00003541 11/16/2018 10.80 PANERA BREAD #601985 11/16/2018 77.15 CHIPOTLE 2806 11/19/2018 74.85 JASON'S DELI ATM # 11/19/2018 90.52 MARATHON PETRO123356 11/19/2018 25.76 MEET CONTROL/DIVEMEETS 11/19/2018 65.00 SHELL OIL 57542377809 11/19/2018 50.52 1,804.32

SMITH,JAMES PUBLIX 067 10/26/2018 73.99 SQ *LOWCOUNTRY BAGEL, INC 10/26/2018 19.78 TARGET 00019232 10/26/2018 37.74 COSMOS RESTAURANT AND 10/30/2018 610.50 PUBLIX #1213 10/30/2018 331.89 JERSEY MIKES 7003 10/31/2018 202.71 PUBLIX #1292 10/31/2018 78.57 CHICK-FIL-A #01237 11/1/2018 69.80 COSMOS RESTAURANT AND 11/1/2018 546.50 GINNY LANE BAR & GRILL 11/1/2018 377.87 GINNY LANE BAR & GRILL 11/1/2018 148.40 PUBLIX #1213 11/1/2018 3.95 PUBLIX #1213 11/1/2018 105.41 PUBLIX #1292 11/1/2018 175.75 STARBUCKS STORE 09971 11/1/2018 29.59 4117 AMC WHARF 15 11/2/2018 85.68 BAYES SOUTHERN BAR & GRIL 11/2/2018 655.20 CHICK-FIL-A #01237 11/2/2018 100.69 MELLOW MUSHROOMFOLEY 11/2/2018 256.89 STARBUCKS STORE 09971 11/2/2018 29.59 CHEVRON 0205601 11/5/2018 14.80 CHEVRON 0205601 11/5/2018 20.00 CHEVRON 0205601 11/5/2018 12.51 CHEVRON 0205601 11/5/2018 14.00 CHICK-FIL-A #01237 11/5/2018 79.16 LULUS GULF SHORES 11/5/2018 294.70 PUBLIX #1213 11/5/2018 43.79 PUBLIX #1213 11/5/2018 16.75 PUBLIX #1292 11/5/2018 171.71 STARBUCKS STORE 09971 11/5/2018 32.41 STARBUCKS STORE 24727 11/5/2018 13.15 STARBUCKS STORE 24727 11/5/2018 13.59 THE SOUTHERN GRIND COFFEE 11/5/2018 218.98 THE SOUTHERN GRIND COFFEE 11/5/2018 10.99 TOM THUMB #104 11/5/2018 30.00 WILD WING CAFE VIS 11/6/2018 476.98 TARGET 00019232 11/8/2018 32.37 PUBLIX 067 11/12/2018 118.91 SQ *LOWCOUNTRY BAGEL, INC 11/12/2018 25.28 WHARF RENTAL MANAGEMEN 11/12/2018 1,335.97 WHARF RENTAL MANAGEMEN 11/12/2018 1,113.86 WHARF RENTAL MANAGEMEN 11/12/2018 1,335.97 WHARF RENTAL MANAGEMEN 11/12/2018 1,335.97 WHARF RENTAL MANAGEMEN 11/12/2018 1,113.36 WHARF RENTAL MANAGEMEN 11/12/2018 1,335.97 WHARF RENTAL MANAGEMEN 11/12/2018 1,113.36 WHARF RENTAL MANAGEMEN 11/12/2018 1,427.50 CHIPOTLE 0877 11/15/2018 270.45 DELTA AIR 11/15/2018 1,080.00 ATRIAS RESTAURANT & TAVER 11/16/2018 645.75 CAFE TAZZA 11/16/2018 17.11 FIREHOUSE SUBS #13 11/16/2018 223.01 KROGER #813 11/16/2018 114.33 OLIVERIO'S RISTORANTE 11/16/2018 649.20 AMERICAN AIR 11/19/2018 70.00 AMERICAN AIR 11/19/2018 210.00 AMERICAN AIR 11/19/2018 840.00 BRUEGGERS #3860 11/19/2018 84.30 BUFFALO WILD WINGS 11/19/2018 254.47 PANERA BREAD #202304 11/19/2018 363.94 HOLIDAY INN MORGANTOWN 11/21/2018 6,592.32 27,107.42

SORREL,RUTH CRACKER BARREL #463 LYNCH 10/26/2018 307.92 WM SUPERCENTER #4506 10/26/2018 115.30 DEPOT GRILLE 10/29/2018 442.85 EXXONMOBIL 42029090 10/29/2018 6.15 HOLIDAY INN EXPRESS LYNC 10/29/2018 5,004.80 NONNA'S PIZZA 10/29/2018 175.68 PANERA BREAD #204428 10/29/2018 368.65 PARADIES #9704 2102B 11/2/2018 10.06 WAL-MART #5122 11/2/2018 67.69 WAL-MART #5122 11/2/2018 47.20 WAL-MART #5122 11/2/2018 77.59 AMERICAN AIR 11/5/2018 750.00 AUNTIE ANNIES 11/5/2018 13.50 HOLIDAY INN MEMPHIS AIRP 11/5/2018 1,602.08 HOME TEAM SPORTS MEM 11/5/2018 34.83 PORTOBELLO PICASSO BISTRO 11/5/2018 188.74 QUALITY INN 11/5/2018 1,579.20 Toyami Steak House 11/5/2018 547.66 AMERICAN AIR 11/6/2018 660.00 HOLIDAY INN MEMPHIS AIRP 11/7/2018 (0.08) AA INFLIGHT VISA FACET 4 11/9/2018 197.79 CHARLOTTE 2078C 11/9/2018 14.98 TROPICAL SMOOTHIE CAFE 11/9/2018 258.25 AMERICAN AIR 11/12/2018 600.00 AMERICAN AIR 11/12/2018 690.00 EINSTEIN BROS/CARIBOU 11/12/2018 8.98 HAMPTON INN (FRESNO, CALI 11/12/2018 4,746.05 MCDONALD'S F20727 11/12/2018 5.52 PANERA BREAD #601329 11/12/2018 285.47 PANERA BREAD #601329 11/12/2018 300.96 PHX N4 THE MISSION 11/12/2018 7.36 ROMANOS 1161 11/12/2018 210.00 ROMANOS 1161 11/12/2018 590.24 HOLIDAY INN EXPRESS 11/14/2018 (110.88) HOLIDAY INN EXPRESS 11/14/2018 (110.88) FIREHOUSE SUBS #16 11/20/2018 229.68 19,923.34

SPRAGUE,LINDSAY NCA CAMPS & EVENTS 10/31/2018 960.00 960.00

STANCIL,MICAH FREDDY'S FROZEN CU 10/26/2018 24.06 WAL-MART #0629 11/5/2018 53.09 77.15

VANDERSLICE,MARK LITTLE CAESARS 3393-049 11/2/2018 76.30 FIREHOUSE SUBS #41 11/5/2018 166.89 MARCOS PIZZA - 8353 11/5/2018 140.83 SHELL OIL 57542558804 11/5/2018 7.00 FIREHOUSE SUBS #41 11/12/2018 174.66 DIABLOS SOUTHWEST GRIL 11/14/2018 92.92 DIABLOS SOUTHWEST GRIL 11/14/2018 9.48 668.08

WELLS,JUSTIN GROUCHOS DELI OF ROCK HIL 10/29/2018 169.32 JAPAN HOUSE - BOILING 10/29/2018 161.97 QT 1111 97011118 10/29/2018 66.00 SUBWAY 00244475 10/29/2018 71.78 ASHEVILLE PIZZA & BREWING 11/7/2018 215.13 JASON'S DELI SSC # 11/7/2018 108.92 QT 1128 81011280 11/8/2018 50.00 TROPICAL SMOOTHIE VA 114 11/9/2018 153.30 JERSEY MIKES 6059 11/12/2018 137.47 JERSEY MIKES 6059 11/12/2018 10.57 OLIVE GARDEN #00017467 11/12/2018 188.36 INGLES MARKETS #37 11/16/2018 50.43 OLIVE GARDEN 00014670 11/19/2018 240.25 QT 1128 81011280 11/19/2018 70.00 1,693.50

WILLIAMS,JOSEPH CHICK-FIL-A #03986 11/5/2018 135.60 CHICK-FIL-A #03986 11/5/2018 122.76 WENDYS COMMONWEALTH 11/5/2018 88.53 ENTERPRISE RENT-A-CAR 11/6/2018 1,244.03 ENTERPRISE RENT-A-CAR 11/6/2018 1,244.03 WAL-MART #1358 11/9/2018 18.24 WENDY'S #06 11/12/2018 96.11 COOK OUT AMERICUS 11/19/2018 83.54 COOK OUT AMERICUS 11/19/2018 101.39 LITTLE CAESARS 1848-0003 11/19/2018 43.20 MCDONALD'S F27810 11/19/2018 79.74 3,257.17

WYNN,GEORGE DOUBLETREE GAINESVILLE 11/14/2018 3,042.00 3,042.00

GRAND TOTAL 413,458.39