Shelby TANF Trans 2011 10_2011 12 Local Date Trans Amt Merchant Name 11/05/2011 $ 49.36 WAL MART # 11/06/2011 $ 6.49 WAL MART # 11/08/2011 $ 5.46 FAMILY DOL 11/09/2011 $ 3.50 MAPCO EXP# 11/01/2011 $ 142.00 KROGER 11/01/2011 $ 42.99 KROGER 11/01/2011 $ 70.00 SUPER DISC 11/07/2011 $ 25.00 KROGER 11/02/2011 $ 140.00 WALMART 11/02/2011 $ 180.00 EXXON HOP 11/06/2011 $ 8.69 FAMILY DOL 11/02/2011 $ 80.00 FTB 11/03/2011 $ 120.00 REGIONS 11/28/2011 $ 5.70 WALGREENS 11/07/2011 $ 140.00 GORDIN'S F 11/01/2011 $ 140.00 KROGER 11/06/2011 $ 36.68 FAMILY DOL 11/06/2011 $ 5.19 MAPCO EXP# 11/07/2011 $ 20.00 MAAN GAS & 11/07/2011 $ 41.45 SAVE N SAV 11/01/2011 $ 200.00 EXXON HOP 11/08/2011 $ 40.00 EXXON HOP 11/13/2011 $ 18.00 S MART MAR 11/01/2011 $ 220.00 REGIONS 11/01/2011 $ 80.00 CARDTRONIC 11/01/2011 $ 14.64 FAMILY DOL 11/02/2011 $ 2.17 FAMILY DOL 11/02/2011 $ 70.00 KROGER 11/02/2011 $ 12.50 PARK AVENU 11/03/2011 $ 3.14 PARK AVENU 11/01/2011 $ 4.37 FAMILY DOL 11/01/2011 $ 220.00 REGIONS 11/01/2011 $ 10.40 SAVE A LOT 11/11/2011 $ 0.22 SAVE A LOT 11/21/2011 $ 3.49 HILLS SUPE 11/01/2011 $ 185.00 KROGER 11/01/2011 $ 80.00 ATM EXPRES 11/01/2011 $ 9.01 FAMILY DOL 11/02/2011 $ 20.00 ATM EXPRES 11/02/2011 $ 21.00 SHELBY DRI 11/02/2011 $ 5.55 SHELBY DRI 11/20/2011 $ 1.60 SHELBY DRI 11/01/2011 $ 200.00 MAPCO #316 Merchant Address 5255 ELVIS PRESLEY BL MEMPHIS, TN 5255 ELVIS PRESLEY BL MEMPHIS, TN 4724 MILLBRANCH RD MEMPHIS, TN 3521 LAMAR AVE MEMPHIS, TN 3444 PLAZA MEMPHIS, TN 2632 FRAYSER BLVD MEMPHIS, TN 3107 BARREN AVE. MEMPHIS, TN 2632 FRAYSER BLVD MEMPHIS, TN 7525 WINCHESTER RD MEMPHIS, TN 833 S. 3RD STREET MEMPHIS, TN 1246 LAMAR AVENUE MEMPHIS, TN 3770 LAMAR AVENUE MEMPHIS, TN LAMAR BRANCH MEMPHIS, TN 3489 RAMILL MEMPHIS, TN 1781 S. PRESCOTT AVE MEMPHIS, TN 2269 LAMAR AVE MEMPHIS, TN 3522 SUMMER AVE MEMPHIS, TN 3270 SUMMER AVE MEMPHIS, TN 3975 SUMMER AVE. MEMPHIS, TN 3394 MACON ROAD MEMPHIS, TN 3340 WINCHESTER RD MEMPHIS, TN 3340 WINCHESTER RD MEMPHIS, TN 3233 FORD ROAD MEMPHIS, TN WHITEHAVEN WU MEMPHIS, TN 3515 PARK AVE MEMPHIS, TN 2981 PARK AVE MEMPHIS, TN 2981 PARK AVE MEMPHIS, TN 4075 AMERICAN WAY MEMPHIS, TN 3002 PARK AVENUE MEMPHIS, TN 3002 PARK AVENUE MEMPHIS, TN 2570 FRAYSER BLVD MEMPHIS, TN FRAYSER/HOLLYWOOD MEMPHIS, TN 1776 FRAYSER BLVD MEMPHIS, TN 1776 FRAYSER BLVD MEMPHIS, TN 2954 OVERTON CROSSING MEMPHIS, T 2632 FRAYSER BLVD MEMPHIS, TN 639 EAST SHELBY DR. MEMPHIS, TN 4724 MILLBRANCH RD MEMPHIS, TN 4260 WINCHESTER ROAD MEMPHIS, T 639 SHELBY DRIVE MEMPHIS, TN 639 SHELBY DRIVE MEMPHIS, TN 639 SHELBY DRIVE MEMPHIS, TN 459 E H CRUMP BLVD MEMPHIS, TN

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Shelby TANF Trans 2011 10_2011 12 Local Date Trans Amt Merchant Name 11/08/2011 $ 5.85 FAMILY DOL 11/16/2011 $ 100.00 FTB 11/17/2011 $ 19.45 FAMILY DOL 11/17/2011 $ 14.69 WALGREENS 11/18/2011 $ 160.00 CIRCLE K 11/18/2011 $ 9.01 FAMILY DOL 11/18/2011 $ 23.98 WALGREENS 11/21/2011 $ 7.00 CVS 04992 11/02/2011 $ 140.00 FTB 11/01/2011 $ 11.99 KROGER 11/01/2011 $ 2.14 MAPCO EXP# 11/01/2011 $ 120.00 REGIONS 11/02/2011 $ 4.37 FAMILY DOL 11/03/2011 $ 160.00 RITE AID C 11/07/2011 $ 20.60 WAL MART # 11/11/2011 $ 0.43 RITE AID C 11/01/2011 $ 10.91 FAMILY DOL 11/01/2011 $ 3.88 FAMILY DOL 11/01/2011 $ 3.23 KROGER 11/01/2011 $ 120.00 SUNTRUST B 11/01/2011 $ 169.00 NITE N DAY 11/01/2011 $ 60.95 WAL MART # 11/02/2011 $ 69.43 TARGET T20 11/05/2011 $ 12.54 WALGREENS 11/27/2011 $ 20.00 CARDTRONIC 11/03/2011 $ 60.00 MINI MAX G 11/04/2011 $ 60.00 MINI MAX G 11/01/2011 $ 26.08 NANNA'S MA 11/01/2011 $ 6.23 SUPERLO FO 11/02/2011 $ 140.00 MEMPHIS MU 11/02/2011 $ 5.33 S & S EXTR 11/06/2011 $ 5.00 PARKLAND M 11/13/2011 $ 0.22 SAVE A LOT 11/20/2011 $ 1.40 NANNA'S MA 11/20/2011 $ 220.00 REGIONS 11/20/2011 $ 18.00 WALGREENS 11/01/2011 $ 0.54 FAMILY DOL 11/01/2011 $ 80.00 FTB 11/02/2011 $ 3.58 KROGER 11/08/2011 $ 0.94 WAL MART # 11/03/2011 $ 180.00 FTB 11/02/2011 $ 120.00 ATM EXPRES 11/02/2011 $ 12.50 SAVE A MIN Merchant Address 1945 S 3RD ST MEMPHIS, TN 1620 MADISON AVE MEMPHIS, TN 656 S HIGHLAND STREET MEMPHIS, TN HIGHLAND & PARK MEMPHIS, TN CIRCLE K #8840 MEMPHIS, TN 656 S HIGHLAND STREET MEMPHIS, TN HIGHLAND & PARK MEMPHIS, TN 04992 2115 UNION AVE MEMPHIS, T 7080 E. SHELBY DR MEMPHIS, TN 2632 FRAYSER BLVD MEMPHIS, TN 2120 FRAYSER BLVD MEMPHIS, TN FRAYSER MEMPHIS, TN 2168 FRAYSER BLVD MEMPHIS, TN 3500 RAMILL ROAD US MEMPHIS, TN 2856 HICKORY HILL EXT MEMPHIS, TN 3500 RAMILL ROAD US MEMPHIS, TN 2570 FRAYSER BLVD MEMPHIS, TN 49 S MAIN ST MEMPHIS, TN 2632 FRAYSER BLVD MEMPHIS, TN @FRAYSER KROGER MEMPHIS, TN 2203 CHELSEA AVE MEMPHIS, TN 6990 SHELBY DRIVE MEMPHIS, TN TARGET T2060 MEMPHIS MEMPHIS, T 3670 RIVERDALE RD MEMPHIS, TN 7697 WINCHESTER RD. MEMPHIS, TN 1608 GETWELL RD. MEMPHIS, TN 1608 GETWELL RD. MEMPHIS, TN 3164 N. WATKINS MEMPHIS, TN 3327 N WATKINS MEMPHIS, TN 877 JEFFERSON AVE MEMPHIS, TN 777 POPLAR AVE MEMPHIS, TN 2133 LAMAR AVE MEMPHIS, TN 1776 FRAYSER BLVD MEMPHIS, TN 3164 N. WATKINS MEMPHIS, TN NEW MACON MEMPHIS, TN 6770 MACON RD MEMPHIS, TN 3435 MILLBRANCH RD MEMPHIS, TN 3770 LAMAR AVENUE MEMPHIS, TN 2835 KIRBY PKY. MEMPHIS, TN 7525 WINCHESTER RD MEMPHIS, TN 2834 HICKORY HILL MEMPHIS, TN 1341 WINCHESTER ROAD MEMPHIS, T 1341 WINCHESTER RD MEMPHIS, TN

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Shelby TANF Trans 2011 10_2011 12 Local Date Trans Amt Merchant Name 11/05/2011 $ 5.25 SAVE A MIN 11/20/2011 $ 1.51 SAVE N SAV 11/01/2011 $ 100.00 KROGER 11/08/2011 $ 7.51 KROGER 11/12/2011 $ 16.69 WALGREENS 11/13/2011 $ 6.77 WALKER HOM 11/14/2011 $ 2.19 DOLLAR GEN 11/14/2011 $ 5.46 DOLLAR TRE 11/14/2011 $ 2.61 SAMSCLUB # 11/01/2011 $ 185.00 SUPERLO FO 11/02/2011 $ 332.00 RICK'S MAR 11/01/2011 $ 140.00 REGIONS 11/01/2011 $ 180.00 PARKWAY TE 11/01/2011 $ 1.08 FAMILY DOL 11/01/2011 $ 34.92 HAIR PLUS 11/01/2011 $ 7.17 TEMPO MARK 11/02/2011 $ 20.00 WOLFCHASE 11/03/2011 $ 20.65 KROGER 11/05/2011 $ 3.00 FAMILY DOL 11/07/2011 $ 52.09 KROGER 11/03/2011 $ 227.00 NORTHSIDE 11/04/2011 $ 81.08 KROGER 11/05/2011 $ 3.87 KROGER 11/06/2011 $ 40.54 KROGER 11/07/2011 $ 0.96 KROGER 11/07/2011 $ 41.07 KROGER 11/08/2011 $ 8.56 WAL MART # 11/13/2011 $ 1.71 KROGER 11/01/2011 $ 100.00 CARDTRONIC 11/01/2011 $ 3.43 WALGREENS 11/01/2011 $ 35.11 WAL MART # 11/02/2011 $ 9.00 MAPCO EXP# 11/02/2011 $ 3.05 O MART 11/03/2011 $ 22.00 NITE N DAY 11/03/2011 $ 5.00 ROYAL MARK 11/04/2011 $ 5.00 ROYAL MARK 11/03/2011 $ 80.00 MAPCO #317 11/03/2011 $ 280.00 Y&F MINI M 11/04/2011 $ 6.88 M&H GROCER 11/01/2011 $ 142.00 YOUNG'S FO 11/05/2011 $ 131.95 SUPERLO FO 11/01/2011 $ 140.00 WALMART 11/01/2011 $ 100.00 ATM EXPRES Merchant Address 1341 WINCHESTER RD MEMPHIS, TN 3394 MACON ROAD MEMPHIS, TN 1212 E. SHELBY DR MEMPHIS, TN 4770 RIVERDALE RD MEMPHIS, TN 6980 E HOLMES RD MEMPHIS, TN 315 W MITCHELL RD MEMPHIS, TN HOLMES RD MEMPHIS, TN 7686 POLO GROUNDS BUS MEMPHIS, 7475 WINCHESTER ROAD MEMPHIS, T 2155 COVINGTON PIKE MEMPHIS, TN 2666 NORTH WATKINS MEMPHIS, TN FRAYSER/HOLLYWOOD MEMPHIS, TN 946 S. PARKWAY E. MEMPHIS, TN 3242 JACKSON AVE MEMPHIS, TN 3246 JACKSON AVE MEMPHIS, TN 496 N WATKINS ST MEMPHIS, TN 2760 N. GERMANTOWN MEMPHIS, TN 1366 POPLAR AVE MEMPHIS, TN 2168 FRAYSER BLVD MEMPHIS, TN 1366 POPLAR AVE MEMPHIS, TN 1414 JACKSON AVENUE MEMPHIS, TN 1675 GERMANTOWN MEMPHIS, TN 1675 GERMANTOWN MEMPHIS, TN 1675 GERMANTOWN MEMPHIS, TN 1675 GERMANTOWN MEMPHIS, TN 1675 GERMANTOWN MEMPHIS, TN 6990 SHELBY DRIVE MEMPHIS, TN 1675 GERMANTOWN MEMPHIS, TN 4154 ELVIS PRESLEY B MEMPHIS, TN 4154 E ELVIS PRESLEY MEMPHIS, TN 3950 AUSTIN PEAY HWY MEMPHIS, TN 4311 NEW ALLEN RD MEMPHIS, TN 2141 WHITNEY AVE MEMPHIS, TN 2203 CHELSEA AVE MEMPHIS, TN 2230 CHELSEA AVE MEMPHIS, TN 2230 CHELSEA AVE MEMPHIS, TN 3703 JACKSON AVE MEMPHIS, TN 3215 JACKSON AVENU MEMPHIS, TN M&H GROCERY MEMPHIS, TN 264 SCOTT ST. MEMPHIS, TN 3327 N WATKINS MEMPHIS, TN 7525 WINCHESTER RD MEMPHIS, TN 1372 ELVIS PRESLEY BL MEMPHIS, TN

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Shelby TANF Trans 2011 10_2011 12 Local Date Trans Amt Merchant Name 11/02/2011 $ 5.46 BELLEVUE P 11/03/2011 $ 5.50 ETHLYN COR 11/05/2011 $ 40.00 ATM EXPRES 11/06/2011 $ 40.00 ATM EXPRES 11/08/2011 $ 19.43 WALGREENS 11/01/2011 $ 240.00 K'S LAMAR 11/03/2011 $ 8.73 WALGREENS 11/03/2011 $ 5.54 WALGREENS 11/02/2011 $ 50.00 KROGER 11/04/2011 $ 3.24 FOOD TOWN 11/06/2011 $ 2.73 FOOD TOWN 11/06/2011 $ 130.00 KROGER 11/10/2011 $ 185.00 VANCE GROC 11/01/2011 $ 141.84 WAL MART # 11/01/2011 $ 120.00 MAPCO #325 11/02/2011 $ 0.33 FAMILY DOL 11/02/2011 $ 19.00 LOUIE & SU 11/02/2011 $ 120.00 CIRCLE K 11/06/2011 $ 3.16 KROGER 11/01/2011 $ 180.00 CARDTRONIC 11/01/2011 $ 142.00 GORDIN'S F 11/01/2011 $ 53.16 KROGER 11/01/2011 $ 14.24 WAL MART # 11/06/2011 $ 72.00 SAMSCLUB # 11/03/2011 $ 234.00 WAL MART # 11/08/2011 $ 8.00 KROGER 11/01/2011 $ 30.72 WALGREENS 11/02/2011 $ 30.54 WALGREENS 11/02/2011 $ 20.55 WALGREENS 11/03/2011 $ 40.82 FREDS 11/01/2011 $ 116.61 WAL MART # 11/01/2011 $ 167.09 AIRWAYS GR 11/01/2011 $ 120.00 A & S AMOC 11/01/2011 $ 31.74 KROGER 11/02/2011 $ 1.55 MILLBRANCH 11/01/2011 $ 180.00 MAPCO #329 11/15/2011 $ 3.14 WALGREENS 11/01/2011 $ 130.00 FTB 11/01/2011 $ 7.00 KROGER 11/01/2011 $ 166.00 KROGER 11/01/2011 $ 19.00 KROGER 11/01/2011 $ 16.39 DOLLAR GEN 11/02/2011 $ 40.00 EXXON HOP Merchant Address BELLEVUE PETROLEUM LL MEMPHIS, T ETHLYN CORNER MEMPHIS, TN 1372 ELVIS PRESLEY BL MEMPHIS, TN 1372 ELVIS PRESLEY BL MEMPHIS, TN 1130 S BELLEVUE MEMPHIS, TN 1559 LAMAR AVE MEMPHIS, TN 1130 S BELLEVUE MEMPHIS, TN 1489 AIRWAYS BLVD MEMPHIS, TN 2269 LAMAR AVE MEMPHIS, TN FOOD TOWN GROCERY MEMPHIS, TN FOOD TOWN GROCERY MEMPHIS, TN 2269 LAMAR AVE MEMPHIS, TN VANCE GROCERY MEMPHIS, TN 5255 ELVIS PRESLEY BL MEMPHIS, TN 3411 NEW ALLEN ROA MEMPHIS, TN 3515 RIDGEMONT AVE MEMPHIS, TN 2948 CHELSEA MEMPHIS, TN CIRCLE K #3913 MEMPHIS, TN 4075 AMERICAN WAY MEMPHIS, TN 4075 AMERICAN WAY MEMPHIS, TN 1781 S. PRESCOTT AVE MEMPHIS, TN 4770 RIVERDALE RD MEMPHIS, TN 6990 SHELBY DRIVE MEMPHIS, TN 7475 WINCHESTER ROAD MEMPHIS, T 5255 ELVIS PRESLEY BL MEMPHIS, TN 1212 E. SHELBY DR MEMPHIS, TN 6770 MACON RD MEMPHIS, TN 6770 MACON RD MEMPHIS, TN 6770 MACON RD MEMPHIS, TN 5855 SUMMER AVE MEMPHIS, TN 8400 HIGHWAY 64 MEMPHIS, TN 2238 AIRWAYS BLVD US MEMPHIS, TN 3441 S THIRD ST. MEMPHIS, TN 1212 E. SHELBY DR MEMPHIS, TN 4150 MILLBRANCH RD MEMPHIS, TN 6215 MACON ROAD MEMPHIS, TN HWY 51 & WHITNEY MEMPHIS, TN 2284 LAMAR MEMPHIS, TN 3444 PLAZA MEMPHIS, TN 3444 PLAZA MEMPHIS, TN 3444 PLAZA MEMPHIS, TN 6760 WINCHESTER RD MEMPHIS, TN 7010 WINCHESTER RD MEMPHIS, TN

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Shelby TANF Trans 2011 10_2011 12 Local Date Trans Amt Merchant Name 11/03/2011 $ 80.00 ATM EXPRES 11/19/2011 $ 120.00 EXXON HOP 11/01/2011 $ 200.00 ATM EXPRES 11/01/2011 $ 14.30 GARY'S MAR 11/02/2011 $ 4.37 DOLLAR TRE 11/02/2011 $ 4.35 KROGER 11/04/2011 $ 17.48 DOLLAR GEN 11/06/2011 $ 23.28 DOLLAR TRE 11/07/2011 $ 2.17 GARY'S MAR 11/12/2011 $ 2.19 DOLLAR TRE 11/02/2011 $ 180.00 SUNTRUST 11/16/2011 $ 2.48 FAMILY DOL 11/01/2011 $ 60.00 A & G EXP 11/01/2011 $ 40.00 WALGREENS 11/01/2011 $ 26.33 WALGREENS 11/05/2011 $ 2.88 KROGER 11/05/2011 $ 2.38 KROGER 11/15/2011 $ 5.54 WALGREENS 11/02/2011 $ 5.46 WAL MART # 11/06/2011 $ 85.88 WAL MART # 11/07/2011 $ 25.88 WAL MART # 11/07/2011 $ 4.35 WHITE HAVE 11/11/2011 $ 6.00 WHITE HAVE 11/01/2011 $ 20.00 WATKINS EX 11/04/2011 $ 3.49 J & R FOOD 11/05/2011 $ 208.00 KROGER 11/01/2011 $ 12.56 FAMILY DOL 11/01/2011 $ 120.00 SUNTRUST 11/02/2011 $ 6.88 SAVE A LOT 11/02/2011 $ 52.00 CROCKETTS 11/04/2011 $ 40.00 CHELSEA BP 11/06/2011 $ 40.00 CHELSEA BP 11/08/2011 $ 20.00 CHELSEA BP 11/23/2011 $ 120.00 FRAYSER FO 11/23/2011 $ 60.00 MAPCO #317 11/24/2011 $ 60.00 KSP FOOD M 11/26/2011 $ 100.00 CITGO FOOD 11/28/2011 $ 40.00 KSP FOOD M 11/28/2011 $ 40.00 SUPER STOR 11/29/2011 $ 2.85 SUPERLO FO 10/31/2011 $ 3.81 SUPERLO FO 11/01/2011 $ 5.08 RALEIGH DI 11/01/2011 $ 264.00 SPEEDY'S G Merchant Address 6970 E SHELBY DRIVE MEMPHIS, TN 3796 E. SHELBY DRI MEMPHIS, TN 2675 GETWELL RD. MEMPHIS, TN 2240 PENDELTON US MEMPHIS, TN 2932 LAMAR AVENUE US MEMPHIS, T 2269 LAMAR AVE MEMPHIS, TN 2245 LAMAR AVE MEMPHIS, TN 4651 AMERICAN WAY US MEMPHIS, T 2240 PENDELTON US MEMPHIS, TN 3430 PLAZA AVE US MEMPHIS, TN @CLEVELAND POPLAR MEMPHIS, TN 2980 SUMMER AVE MEMPHIS, TN 2456 CHELSEA AVE MEMPHIS, TN 2471 JACKSON AVENUE MEMPHIS, TN HOLLYWOOD & JACKSON MEMPHIS, T 2632 FRAYSER BLVD MEMPHIS, TN 3860 AUSTIN PEAY MEMPHIS, TN HOLLYWOOD & JACKSON MEMPHIS, T 5255 ELVIS PRESLEY BL MEMPHIS, TN 5255 ELVIS PRESLEY BL MEMPHIS, TN 5255 ELVIS PRESLEY BL MEMPHIS, TN WHITE HAVEN DISCOUNT MEMPHIS, T WHITE HAVEN DISCOUNT MEMPHIS, T 3713 NORTH WATKINS US MEMPHIS, T 1473 E. CORNING AVEUS MEMPHIS, TN 1366 POPLAR AVE MEMPHIS, TN 287 N CLEVELAND ST MEMPHIS, TN @CLEVELAND POPLAR MEMPHIS, TN 999 JACKSON AVENUE MEMPHIS, TN 1260 BREEDLOVE US MEMPHIS, TN 1171 CHELSEA AVE MEMPHIS, TN 1171 CHELSEA AVE MEMPHIS, TN 1171 CHELSEA AVE MEMPHIS, TN 2331 FRAYSER BLVD MEMPHIS, TN 3703 JACKSON AVE MEMPHIS, TN 330 THOMAS STREET MEMPHIS, TN 2759 LAMAR AVE MEMPHIS, TN 330 THOMAS STREET MEMPHIS, TN 840 THOMAS MEMPHIS, TN 3327 N WATKINS MEMPHIS, TN 2155 COVINGTON PIKE MEMPHIS, TN 3501 RAMILL RD MEMPHIS, TN 1341 AIRWAYS BLVD MEMPHIS, TN

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Shelby TANF Trans 2011 10_2011 12 Local Date Trans Amt Merchant Name 11/01/2011 $ 100.00 DELTA GROC 11/01/2011 $ 19.19 SAVER STOP 11/01/2011 $ 16.92 WALGREENS 11/06/2011 $ 3.28 FAMILY DOL 11/01/2011 $ 100.00 WALGREENS 11/01/2011 $ 8.18 WALGREENS 11/02/2011 $ 23.39 SAVER STOP 11/10/2011 $ 4.97 SAVER STOP 11/01/2011 $ 180.00 FTB 11/11/2011 $ 2.00 PIGGLY WIG 11/03/2011 $ 24.04 FAMILY DOL 11/04/2011 $ 118.00 KROGER 11/01/2011 $ 36.78 WAL MART # 11/04/2011 $ 70.62 WAL MART # 11/11/2011 $ 45.70 WAL MART # 11/16/2011 $ 39.78 WAL MART S 11/22/2011 $ 19.00 WAL MART S 11/06/2011 $ 61.39 KROGER 11/13/2011 $ 22.55 COOPER'S N 11/19/2011 $ 55.00 COOPER'S N 11/01/2011 $ 73.16 WAL MART # 11/04/2011 $ 1.64 WAL MART # 11/09/2011 $ 1.64 WAL MART # 11/10/2011 $ 2.16 WAL MART # 11/01/2011 $ 180.00 MAPCO #324 11/01/2011 $ 13.11 DOLLAR GEN 11/01/2011 $ 80.00 M & M DELI 11/08/2011 $ 7.07 KROGER 11/09/2011 $ 8.00 FAMILY DOL 11/01/2011 $ 180.00 LAMAR AVE 11/01/2011 $ 285.00 ACE CENTER 11/01/2011 $ 100.00 DOWNTOWN S 11/03/2011 $ 80.00 A & G EXPR 11/30/2011 $ 280.00 SAVE A LOT 11/01/2011 $ 11.45 DOLLAR GEN 11/01/2011 $ 100.00 PIGGLY WIG 11/01/2011 $ 225.00 LIBERTY GR 11/07/2011 $ 1.00 MAPCO EXP# 11/01/2011 $ 40.00 WOLFCHASE 11/02/2011 $ 60.00 W.F.B 11/08/2011 $ 40.00 REGIONS 11/01/2011 $ 8.26 DOLLAR GEN 11/01/2011 $ 42.91 WALGREENS Merchant Address 2466 JACKSON AVE MEMPHIS, TN 2466 JACKSON AVE MEMPHIS, TN HOLLYWOOD & JACKSON MEMPHIS, T 4441 S 3RD ST MEMPHIS, TN 2471 JACKSON AVENUE MEMPHIS, TN HOLLYWOOD & JACKSON MEMPHIS, T 2466 JACKSON AVE MEMPHIS, TN 2466 JACKSON AVE MEMPHIS, TN 1620 MADISON MEMPHIS, TN 1620 MADISON AVE MEMPHIS, TN 5260 S 3RD ST MEMPHIS, TN 1212 E. SHELBY DR MEMPHIS, TN 5255 ELVIS PRESLEY BL MEMPHIS, TN 5255 ELVIS PRESLEY BL MEMPHIS, TN 5255 ELVIS PRESLEY BL MEMPHIS, TN 5196 WAL SAMS MEMPHIS, TN 5196 WAL SAMS MEMPHIS, TN 799 TRUSE PKWY MEMPHIS, TN 4571 QUINCE MEMPHIS, TN 4571 QUINCE MEMPHIS, TN 2856 HICKORY HILL EXT MEMPHIS, TN 2856 HICKORY HILL EXT MEMPHIS, TN 2856 HICKORY HILL EXT MEMPHIS, TN 2856 HICKORY HILL EXT MEMPHIS, TN 2120 FRAYSER BLVD MEMPHIS, TN 3119 PERSHING AVE MEMPHIS, TN 4835 WINCHESTER DR MEMPHIS, TN 2632 FRAYSER BLVD MEMPHIS, TN 3514 RAMILL ROAD MEMPHIS, TN 2772 LAMAR AVE MEMPHIS, TN 3317 WINCHESTER RD US MEMPHIS, T 464 N. MAIN STREET MEMPHIS, TN 2456 CHELSEA AVE MEMPHIS, TN 1817 SOUTH THIRD STRE MEMPHIS, TN 3119 PERSHING AVE MEMPHIS, TN 3071 S PERKINS MEMPHIS, TN 485 VANCE AVE US MEMPHIS, TN 459 E.H. CRUMP MEMPHIS, TN 2760 N. GERMANTOWN MEMPHIS, TN APPLING ROAD MEMPHIS, TN BERCLAIR #2 MEMPHIS, TN 5141 QUINCE RD MEMPHIS, TN 5121 QUINCE AVE MEMPHIS, TN

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Shelby TANF Trans 2011 10_2011 12 Local Date Trans Amt Merchant Name 11/02/2011 $ 12.14 WALGREENS 11/03/2011 $ 2.88 DOLLAR GEN 11/01/2011 $ 180.00 CARDTRONIC 11/29/2011 $ 2.00 FREDS 11/08/2011 $ 7.00 SAVE A LOT 11/01/2011 $ 180.00 WINCHESTER 11/03/2011 $ 2.66 M & N TOBA 11/01/2011 $ 18.57 FAMILY DOL 11/01/2011 $ 25.00 WATKINS EX 11/02/2011 $ 30.00 WATKINS EX 11/05/2011 $ 21.85 FAMILY DOL 11/05/2011 $ 22.55 KROGER 11/05/2011 $ 3.68 SAVE A LOT 11/23/2011 $ 100.00 WATKINS BP 11/24/2011 $ 60.00 WATKINS BP 11/25/2011 $ 40.00 WALGREENS 11/25/2011 $ 100.00 WATKINS BP 11/26/2011 $ 74.38 FAMILY DOL 11/26/2011 $ 3.58 SMART MART 11/26/2011 $ 60.00 WATKINS BP 11/27/2011 $ 140.00 WATKINS BP 11/04/2011 $ 4.30 WAL MART # 11/05/2011 $ 100.00 REGIONS 11/01/2011 $ 142.00 KROGER 11/01/2011 $ 140.00 KROGER 11/01/2011 $ 142.09 WAL MART # 11/01/2011 $ 180.00 EXPRESS GA 11/01/2011 $ 2.39 PARKLAND M 11/01/2011 $ 142.00 TOARMINA G 11/01/2011 $ 180.00 CIRCLE K 11/28/2011 $ 2.16 FAMILY DOL 11/01/2011 $ 120.00 Y&F MINI M 11/02/2011 $ 16.18 CROCKETTS 11/23/2011 $ 1.63 WALKER HOM 11/05/2011 $ 11.00 SAVE A MIN 11/05/2011 $ 19.51 WAL MART # 11/15/2011 $ 24.76 SAVE A MIN 11/15/2011 $ 34.42 WAL MART S 11/16/2011 $ 6.00 MILLBRANCH 11/17/2011 $ 10.93 FAMILY DOL 11/17/2011 $ 10.64 WALGREENS 11/19/2011 $ 10.00 SAVE A MIN 11/20/2011 $ 7.00 SAVE A MIN Merchant Address 5121 QUINCE AVE MEMPHIS, TN 5141 QUINCE RD MEMPHIS, TN 3515 PARK AVE MEMPHIS, TN 4589 QUINCE STREET MEMPHIS, TN 2256 2258 LAMAR AVE MEMPHIS, TN 1707 WINCHESTER RO MEMPHIS, TN 1669 E RAINES RD US MEMPHIS, TN 3676 N WATKINS ST MEMPHIS, TN 3713 NORTH WATKINS US MEMPHIS, T 3713 NORTH WATKINS US MEMPHIS, T 3190 N THOMAS #3192 MEMPHIS, TN 2632 FRAYSER BLVD MEMPHIS, TN 1776 FRAYSER BLVD MEMPHIS, TN 3727 NORTH WATKINS MEMPHIS, TN 3727 NORTH WATKINS MEMPHIS, TN 2655 FRAYSER BLVD MEMPHIS, TN 3727 NORTH WATKINS MEMPHIS, TN 3676 N WATKINS ST MEMPHIS, TN 4284 OVERTON CROSSING MEMPHIS, T 3727 NORTH WATKINS MEMPHIS, TN 3727 NORTH WATKINS MEMPHIS, TN 3950 AUSTIN PEAY HWY MEMPHIS, TN FRAYSER MEMPHIS, TN 2269 LAMAR AVE MEMPHIS, TN 2269 LAMAR AVE MEMPHIS, TN 2856 HICKORY HILL EXT MEMPHIS, TN 4117 YALL RD. MEMPHIS, TN 2133 LAMAR AVE MEMPHIS, TN 1486 CHELSEA AVE MEMPHIS, TN CIRCLE K #8840 MEMPHIS, TN 656 S HIGHLAND STREET MEMPHIS, TN 3215 JACKSON AVENU MEMPHIS, TN 1260 BREEDLOVE US MEMPHIS, TN 315 W MITCHELL RD MEMPHIS, TN 1341 WINCHESTER RD MEMPHIS, TN 7525 WINCHESTER RD MEMPHIS, TN 1341 WINCHESTER RD MEMPHIS, TN 5196 WAL SAMS MEMPHIS, TN 3649 MILLBRANCH RD MEMPHIS, TN 3435 MILLBRANCH RD MEMPHIS, TN ELVIS PRESLEY & WINCH MEMPHIS, TN 1341 WINCHESTER RD MEMPHIS, TN 1341 WINCHESTER RD MEMPHIS, TN

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Shelby TANF Trans 2011 10_2011 12 Local Date Trans Amt Merchant Name 11/21/2011 $ 18.63 FAMILY DOL 11/26/2011 $ 5.80 WALGREENS 11/01/2011 $ 180.00 M & M DELI 11/01/2011 $ 120.00 ATM EXPRES 11/01/2011 $ 5.42 BROTHERS E 11/01/2011 $ 12.20 KROGER 11/01/2011 $ 200.00 MAPCO #325 11/02/2011 $ 9.87 KROGER 11/03/2011 $ 1.08 FAMILY DOL 11/01/2011 $ 40.00 COUNTY LIN 11/03/2011 $ 80.00 CITGO FLAS 11/15/2011 $ 0.82 DOLLAR GEN 11/01/2011 $ 185.00 KROGER 11/01/2011 $ 220.00 REGIONS 11/03/2011 $ 3.43 KROGER 11/01/2011 $ 140.00 WALMART 11/02/2011 $ 5.84 LESTERS GR 11/02/2011 $ 320.00 SUNTRUST 11/04/2011 $ 6.21 HAKIM GROC 11/01/2011 $ 120.00 CARDTRONIC 11/01/2011 $ 14.55 KROGER 11/01/2011 $ 1.09 PIGGLY WIG 11/21/2011 $ 2.00 RAKESTRAW 11/09/2011 $ 102.00 L & L SUPE 11/02/2011 $ 140.00 GORDIN'S F 11/10/2011 $ 200.00 KROGER 11/01/2011 $ 140.00 SUPERLO FO 11/01/2011 $ 60.56 KROGER 11/01/2011 $ 26.00 KROGER 11/01/2011 $ 52.77 SAVE A LOT 11/07/2011 $ 0.22 SAVE A LOT 11/11/2011 $ 1.08 GORDIN'S S 11/17/2011 $ 0.09 SAVE A LOT 11/01/2011 $ 200.00 EXXON HOP 11/02/2011 $ 20.00 FTB 11/01/2011 $ 226.00 LOUIE & SU 11/04/2011 $ 226.00 KROGER 11/23/2011 $ 2.00 KROGER 11/01/2011 $ 100.00 ATM EXPRES 11/01/2011 $ 60.00 CITGO FOOD 11/01/2011 $ 12.95 FAMILY DOL 11/01/2011 $ 3.49 SONG'S GRO 11/01/2011 $ 180.00 ATM EXPRES Merchant Address 3435 MILLBRANCH RD MEMPHIS, TN ELVIS PRESLEY & WINCH MEMPHIS, TN 4835 WINCHESTER DR MEMPHIS, TN 3825 EAST SHELBY DRIV MEMPHIS, TN 3825 E SHELBY DR US MEMPHIS, TN 3860 AUSTIN PEAY MEMPHIS, TN 3411 NEW ALLEN ROA MEMPHIS, TN 3860 AUSTIN PEAY MEMPHIS, TN 3515 RIDGEMONT AVE MEMPHIS, TN COUNTY LINE #3 MEMPHIS, TN 4251 WINCHESTER MEMPHIS, TN 3119 PERSHING AVE MEMPHIS, TN 1212 E. SHELBY DR MEMPHIS, TN SOUTHGATE BRANCH MEMPHIS, TN 1977 SOUTH THIRD MEMPHIS, TN 2856 HICKORY HILL MEMPHIS, TN 879 WALKER STREET MEMPHIS, TN @CLEVELAND POPLAR MEMPHIS, TN HAKIM GROCERY MEMPHIS, TN 4075 AMERICAN WAY MEMPHIS, TN 4075 AMERICAN WAY MEMPHIS, TN 3071 S. PERKINS MEMPHIS, TN RAKESTRAW HANDY MART MEMPHIS, 298 N. DECATUR MEMPHIS, TN 1781 S. PRESCOTT AVE MEMPHIS, TN 1212 E. SHELBY DR MEMPHIS, TN 6532 WINCHESTER MEMPHIS, TN 3444 PLAZA MEMPHIS, TN 3444 PLAZA MEMPHIS, TN 2256 2258 LAMAR AVE MEMPHIS, TN 3941 PARK AVENUE MEMPHIS, TN 1170 S. BELLEVUE MEMPHIS, TN 2256 2258 LAMAR AVE MEMPHIS, TN 3515 AUSTIN PEAY H MEMPHIS, TN 3391 N WATKINS MEMPHIS, TN 2948 CHELSEA MEMPHIS, TN 1977 SOUTH THIRD MEMPHIS, TN 4075 AMERICAN WAY MEMPHIS, TN 2785 PARK AVE. MEMPHIS, TN 2759 LAMAR AVE MEMPHIS, TN 2987 LAMAR AVE MEMPHIS, TN 2756 LAMAR AVE MEMPHIS, TN 2400 AIRWAYS BLVD. MEMPHIS, TN

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Shelby TANF Trans 2011 10_2011 12 Local Date Trans Amt Merchant Name 11/01/2011 $ 2.25 PENDLETON 11/04/2011 $ 141.17 KROGER 11/01/2011 $ 120.00 BANK OF AM 11/01/2011 $ 5.00 DOLLAR GEN 11/01/2011 $ 129.50 WAL MART # 11/02/2011 $ 46.53 WAL MART # 11/07/2011 $ 10.58 PERKINS ST 11/01/2011 $ 100.00 ATM EXPRES 11/03/2011 $ 21.30 KROGER 11/03/2011 $ 6.90 WAL MART # 11/04/2011 $ 5.76 LUCKY 4 GR 11/09/2011 $ 1.67 KROGER 11/01/2011 $ 20.00 H & P SHEL 11/02/2011 $ 250.00 FTB 11/03/2011 $ 4.37 WALGREENS 11/03/2011 $ 185.00 TONY'S MAR 11/01/2011 $ 22.61 FAMILY DOL 11/02/2011 $ 120.00 KROGER 11/06/2011 $ 1.09 KROGER 11/01/2011 $ 17.04 MALLORY SU 11/01/2011 $ 120.00 MAPCO #313 11/01/2011 $ 1.96 KROGER 11/01/2011 $ 41.08 WALGREENS 11/14/2011 $ 8.19 FAMILY DOL 11/15/2011 $ 30.93 WALGREENS 11/27/2011 $ 5.46 FAMILY DOL 11/27/2011 $ 21.39 KROGER 11/08/2011 $ 7.91 KROGER 11/08/2011 $ 80.00 SUNTRUST 11/08/2011 $ 40.00 TRI STATE 11/10/2011 $ 3.27 KROGER 11/11/2011 $ 1.09 KROGER 11/14/2011 $ 2.06 KROGER 11/14/2011 $ 2.09 KROGER 11/01/2011 $ 130.00 PARKWAY GR 11/02/2011 $ 5.46 T AND J GR 11/06/2011 $ 0.03 SAVE A LOT 11/01/2011 $ 132.00 KNIGHT ARN 11/03/2011 $ 100.00 KNIGHT ARN 11/01/2011 $ 140.00 KIRBY FOOD 11/01/2011 $ 260.00 ATM EXPRES 11/01/2011 $ 220.00 FUEL N WAS 11/02/2011 $ 2.88 KROGER Merchant Address 2344 PENDLETON STREET MEMPHIS, T 2835 KIRBY PKY. MEMPHIS, TN *ROSS ROAD MEMPHIS, TN 6399 E RAINES RD MEMPHIS, TN 5255 ELVIS PRESLEY BL MEMPHIS, TN 5255 ELVIS PRESLEY BL MEMPHIS, TN 2810 S PERKINS MEMPHIS, TN 217 EAST MCLEMORE MEMPHIS, TN 1977 SOUTH THIRD MEMPHIS, TN 5255 ELVIS PRESLEY BL MEMPHIS, TN 324 WALKER AVENUE MEMPHIS, TN 1977 SOUTH THIRD MEMPHIS, TN 1335 S. BELLEVUE MEMPHIS, TN 2664 N HOLLYWOOD MEMPHIS, TN 4154 E ELVIS PRESLEY MEMPHIS, TN 3523 SCHOOLFIELD RDUS MEMPHIS, T 2570 FRAYSER BLVD MEMPHIS, TN 2632 FRAYSER BLVD MEMPHIS, TN 2632 FRAYSER BLVD MEMPHIS, TN 547 MALLORY MEMPHIS, TN 298 E MALLORY MEMPHIS, TN 1212 E. SHELBY DR MEMPHIS, TN 4154 E ELVIS PRESLEY MEMPHIS, TN 4100 S PLAZA DR MEMPHIS, TN 4154 E ELVIS PRESLEY MEMPHIS, TN 4100 S PLAZA DR MEMPHIS, TN 1212 E. SHELBY DR MEMPHIS, TN 1761 UNION AVE MEMPHIS, TN @UNION AVENUE DRIV MEMPHIS, TN 2267 LAMAR AVENUE MEMPHIS, TN 4270 SUMMER AVE MEMPHIS, TN 2269 LAMAR AVE MEMPHIS, TN 2269 LAMAR AVE MEMPHIS, TN 2269 LAMAR AVE MEMPHIS, TN 245 S PARKWAY MEMPHIS, TN 1770 FARRINGTON ST MEMPHIS, TN 999 JACKSON AVENUE MEMPHIS, TN 5315 KNIGHT ARNOLD MEMPHIS, TN 5315 KNIGHT ARNOLD MEMPHIS, TN 4138 KIRBY PWKY MEMPHIS, TN 2980 THOMAS STREET MEMPHIS, TN 4509 STAGE ROAD MEMPHIS, TN 3860 AUSTIN PEAY MEMPHIS, TN

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Shelby TANF Trans 2011 10_2011 12 Local Date Trans Amt Merchant Name 11/01/2011 $ 142.00 FAST CHECK 11/01/2011 $ 140.00 MAPCO #328 11/01/2011 $ 40.00 REGIONS 11/01/2011 $ 140.77 WAL MART # 11/01/2011 $ 142.00 SUPERLO FO 11/01/2011 $ 160.00 ATM EXPRES 11/01/2011 $ 5.00 OMEGA EXPR 11/01/2011 $ 140.00 SAVE A LOT 11/01/2011 $ 180.00 FTB 11/24/2011 $ 2.19 FAMILY DOL 11/03/2011 $ 142.00 KROGER 11/01/2011 $ 180.00 ATM EXPRES 11/02/2011 $ 8.13 RALEIGH QU 11/05/2011 $ 1.00 FAMILY DOL 11/02/2011 $ 3.49 KROGER 11/02/2011 $ 181.50 KROGER 11/19/2011 $ 2.57 KROGER 11/01/2011 $ 142.00 KROGER 11/01/2011 $ 60.00 EXXON HOP 11/01/2011 $ 65.90 WAL MART # 11/02/2011 $ 2.69 FAMILY DOL 11/03/2011 $ 7.09 WALGREENS 11/06/2011 $ 2.73 WALGREENS 11/30/2011 $ 185.00 KROGER 11/30/2011 $ 80.00 KROGER 11/06/2011 $ 17.56 WESTERN MA 11/10/2011 $ 1.84 WESTERN MA 11/11/2011 $ 1.46 ARAMCO EXP 11/01/2011 $ 180.00 FAST CHECK 11/03/2011 $ 140.00 KROGER 11/01/2011 $ 120.00 WATKINS CI 11/01/2011 $ 19.00 WATKINS EX 11/01/2011 $ 84.88 KROGER 11/03/2011 $ 50.00 FTB 11/01/2011 $ 138.00 WALMART 11/01/2011 $ 10.90 PARKWAY DI 11/01/2011 $ 120.00 PARKWAY GR 11/01/2011 $ 180.00 FTB 11/08/2011 $ 2.00 SAVE A LOT 11/09/2011 $ 0.06 SAVE A LOT 11/04/2011 $ 142.00 SUPERLO FO 11/01/2011 $ 142.00 KROGER 11/01/2011 $ 128.95 WAL MART # Merchant Address 4580 WINCHESTER ROAD MEMPHIS, T 2767 MT MORIAH RD MEMPHIS, TN SOUTHGATE BRANCH MEMPHIS, TN 5255 ELVIS PRESLEY BL MEMPHIS, TN 3327 N WATKINS MEMPHIS, TN 3380 WINCHESTER ROAD MEMPHIS, T 3454 WINCHESTER RD MEMPHIS, TN 1817 SOUTH THIRD STRE MEMPHIS, TN 1249 E SHELBY DR MEMPHIS, TN 4727 NEELY ROAD MEMPHIS, TN 1977 SOUTH THIRD MEMPHIS, TN 3230 AUSTIN PEAY MEMPHIS, TN 4103 EGYPT CENTRAL MEMPHIS, TN 3515 RIDGEMONT AVE MEMPHIS, TN 1212 E. SHELBY DR MEMPHIS, TN 1761 UNION AVE MEMPHIS, TN 3860 AUSTIN PEAY MEMPHIS, TN 1212 E. SHELBY DR MEMPHIS, TN 3515 AUSTIN PEAY H MEMPHIS, TN 3950 AUSTIN PEAY HWY MEMPHIS, TN 3338 AUSTIN PEAY HWY MEMPHIS, TN 3489 RAMILL MEMPHIS, TN ELVIS PRESLEY & WINCH MEMPHIS, TN 1977 SOUTH THIRD MEMPHIS, TN 2269 LAMAR AVE MEMPHIS, TN 4315 SOUTH THIRD STUS MEMPHIS, T 4315 SOUTH THIRD STUS MEMPHIS, T 4355 S. 3RD. MEMPHIS, TN 4580 WINCHESTER MEMPHIS, TN 4270 SUMMER AVE MEMPHIS, TN 3713 N WATKINS RD MEMPHIS, TN 3713 NORTH WATKINS US MEMPHIS, T 4270 SUMMER AVE MEMPHIS, TN 3225 AUSTIN PEAY MEMPHIS, TN 7525 WINCHESTER RD MEMPHIS, TN 245 S PARKWAY W US MEMPHIS, TN 245 S PARKWAY MEMPHIS, TN 4137 YALE ROAD MEMPHIS, TN 1776 FRAYSER BLVD MEMPHIS, TN 1776 FRAYSER BLVD MEMPHIS, TN 2155 COVINGTON PIKE MEMPHIS, TN 1366 POPLAR AVE MEMPHIS, TN 7525 WINCHESTER RD MEMPHIS, TN

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Shelby TANF Trans 2011 10_2011 12 Local Date Trans Amt Merchant Name 11/03/2011 $ 13.53 KROGER 11/01/2011 $ 130.00 FTB 11/02/2011 $ 5.46 BELLEVUE P 11/20/2011 $ 4.00 QUABLAN IN 11/04/2011 $ 120.00 BANK OF AM 11/06/2011 $ 19.29 WAL MART # 11/01/2011 $ 29.73 DOLLAR TRE 11/01/2011 $ 39.04 FAMILY DOL 11/01/2011 $ 6.89 STEPHERSON 11/01/2011 $ 180.00 SUNTRUST B 11/11/2011 $ 5.00 STEPHERSON 11/04/2011 $ 139.00 ACE CENTER 11/01/2011 $ 100.00 GAS AND FO 11/03/2011 $ 3.81 KROGER 11/14/2011 $ 1.64 QUICK CHEC 11/01/2011 $ 185.00 GORDIN'S F 11/01/2011 $ 7.72 DISCOUNT G 11/01/2011 $ 120.00 WALNUT GRO 11/04/2011 $ 12.00 S & S EXTR 11/01/2011 $ 120.00 CIRCLE K 11/03/2011 $ 7.56 DOLLAR GEN 11/16/2011 $ 5.40 KROGER 11/02/2011 $ 200.00 MAPCO #316 11/04/2011 $ 20.75 KROGER 11/01/2011 $ 185.00 RICK'S MAR 11/01/2011 $ 192.00 NORTHSIDE 11/01/2011 $ 114.00 KROGER 11/02/2011 $ 40.00 FTB 11/04/2011 $ 180.00 FTB 11/01/2011 $ 142.00 KROGER 11/01/2011 $ 114.00 LOUIES GRO 11/01/2011 $ 44.05 WAL MART # 11/03/2011 $ 10.93 WAL MART # 11/12/2011 $ 5.43 WAL MART # 11/18/2011 $ 1.64 GARY'S MAR 11/01/2011 $ 142.00 SUPERLO FO 11/03/2011 $ 180.00 PIGGLY WIG 11/09/2011 $ 105.43 WAL MART # 11/17/2011 $ 2.38 KROGER 11/19/2011 $ 27.59 FAMILY DOL 11/28/2011 $ 4.37 WALGREENS 11/02/2011 $ 180.00 SUNTRUST B 11/01/2011 $ 120.00 WALGREENS Merchant Address 7942 WINCHESTER MEMPHIS, TN 1158 S BELLEVUE MEMPHIS, TN BELLEVUE PETROLEUM LL MEMPHIS, T 1192 JACKSON AVE MEMPHIS, TN *WHITEHAVEN MEMPHIS, TN 5255 ELVIS PRESLEY BL MEMPHIS, TN 4320 B SUMMER AVE US MEMPHIS, T 4216 SUMMER AVE MEMPHIS, TN 3942 MACON ROAD MEMPHIS, TN @CLOVERLEAF MEMPHIS, TN 3942 MACON ROAD MEMPHIS, TN 1414 GETWELL RD, US MEMPHIS, TN 300 POPULAR AVE MEMPHIS, TN 2269 LAMAR AVE MEMPHIS, TN 2751 KIMBALL AVE MEMPHIS, TN 1781 S. PRESCOTT AVE MEMPHIS, TN 02956 WALNUT GROVE RO MEMPHIS, 2956 WALNUT GROVE MEMPHIS, TN 777 POPLAR AVE MEMPHIS, TN CIRCLE K #8866 MEMPHIS, TN 2940 COVINGTON PIKE MEMPHIS, TN 3860 AUSTIN PEAY MEMPHIS, TN 2454 ELVIS PRESLEY MEMPHIS, TN 4075 AMERICAN WAY MEMPHIS, TN 2666 NORTH WATKINS MEMPHIS, TN 1414 JACKSON AVENUE MEMPHIS, TN 4075 AMERICAN WAY MEMPHIS, TN 3374 SOUTH THIRD MEMPHIS, TN 1250 PARK PLACE CENTE MEMPHIS, TN 1761 UNION AVE MEMPHIS, TN LOUIES GROCERY MEMPHIS, TN 6990 SHELBY DRIVE MEMPHIS, TN 7525 WINCHESTER RD MEMPHIS, TN 7525 WINCHESTER RD MEMPHIS, TN 4860 GETWELL MEMPHIS, TN 3327 N WATKINS MEMPHIS, TN 3071 S PERKINS MEMPHIS, TN 7525 WINCHESTER RD MEMPHIS, TN 2835 KIRBY PKY. MEMPHIS, TN 3255 HICKORY HILL RD MEMPHIS, TN 4154 E ELVIS PRESLEY MEMPHIS, TN @FRAYSER KROGER MEMPHIS, TN 3670 RIVERDALE ROAD MEMPHIS, TN

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Shelby TANF Trans 2011 10_2011 12 Local Date Trans Amt Merchant Name 11/07/2011 $ 1.97 KROGER 11/01/2011 $ 19.13 FAMILY DOL 11/01/2011 $ 120.00 WALGREENS 11/01/2011 $ 40.00 EXXON HOP 11/06/2011 $ 4.69 FAMILY DOL 11/01/2011 $ 3.82 DOLLAR TRE 11/10/2011 $ 35.00 WALGREENS 11/01/2011 $ 140.00 BEST MARKE 11/01/2011 $ 60.00 CARDTRONIC 11/01/2011 $ 20.00 PENNY PANT 11/03/2011 $ 12.43 FAMILY DOL 11/03/2011 $ 75.90 KROGER 11/03/2011 $ 20.00 PENNY PANT 11/08/2011 $ 10.45 WALGREENS 11/15/2011 $ 50.03 SAVE A LOT 11/01/2011 $ 180.00 MILLBRANCH 11/07/2011 $ 2.58 SHELBY DRI 11/01/2011 $ 80.00 EXXON HOP 11/01/2011 $ 40.00 REGIONS 11/04/2011 $ 14.00 LOUS LIQUO 11/01/2011 $ 40.00 CANCUN MAR 11/01/2011 $ 140.00 KNIGHT ARN 11/01/2011 $ 140.00 SKYLAKE FO 11/27/2011 $ 0.69 FAMILY DOL 11/01/2011 $ 180.00 Z MARKET # 11/01/2011 $ 264.00 KROGER 11/13/2011 $ 0.22 SAVE A LOT 11/20/2011 $ 0.03 SAVE A LOT 11/01/2011 $ 120.00 EXXON HOP 11/03/2011 $ 5.00 WATKINS EX 11/01/2011 $ 180.00 ATM EXPRES 11/01/2011 $ 185.00 KROGER 11/17/2011 $ 160.00 FTB 11/02/2011 $ 224.00 CONVENIENC 11/01/2011 $ 142.00 PARKWAY GR 11/01/2011 $ 180.00 K'S LAMAR 11/05/2011 $ 9.29 FAMILY DOL 11/05/2011 $ 160.00 KROGER 11/10/2011 $ 10.00 BP HICKORY 11/01/2011 $ 60.00 SUMMER AVE 11/01/2011 $ 16.07 WALGREENS 11/09/2011 $ 2.19 FAMILY DOL 11/01/2011 $ 55.00 CONVENIENC Merchant Address 2835 KIRBY PKY. MEMPHIS, TN 2743 N WATKINS ST MEMPHIS, TN 3100 THOMAS STREET MEMPHIS, TN 3474 ELVIS PRESLEY MEMPHIS, TN 4724 MILLBRANCH RD MEMPHIS, TN 3842 AUSTIN PEAY HIUS MEMPHIS, TN COVINGTON & STAGE MEMPHIS, TN 3239 HICKORY HILL MEMPHIS, TN 3360 N WATKINS MEMPHIS, TN 4991 BRECKENWOOD D MEMPHIS, TN 3190 N THOMAS #3192 MEMPHIS, TN 3226 THOMAS AVE MEMPHIS, TN 4991 BRECKENWOOD D MEMPHIS, TN 2655 FRAYSER BLVD. MEMPHIS, TN 1776 FRAYSER BLVD MEMPHIS, TN 4150 MILLBRANCH RD MEMPHIS, TN 639 SHELBY DRIVE MEMPHIS, TN 1355 UNION AVE MEMPHIS, TN LAMAR BRANCH MEMPHIS, TN 2398 PARK AVE MEMPHIS, TN 3156 MENDEN HALL R MEMPHIS, TN 5315 KNIGHT ARNOLD MEMPHIS, TN 2651 N HOLLYWOOD S MEMPHIS, TN 3685 LAMAR AVE MEMPHIS, TN 2756 GETWELL ROAD MEMPHIS, TN 2632 FRAYSER BLVD MEMPHIS, TN 1776 FRAYSER BLVD MEMPHIS, TN 1776 FRAYSER BLVD MEMPHIS, TN 2025 E. SHELBY DR. MEMPHIS, TN 3713 NORTH WATKINS US MEMPHIS, T 1192 JACKSON AVE MEMPHIS, TN 2632 FRAYSER BLVD MEMPHIS, TN 6595 KIRBY CENTER MEMPHIS, TN 263 CHELSEA AVE MEMPHIS, TN 743 S. PARKWAY EAST MEMPHIS, TN 1559 LAMAR AVE MEMPHIS, TN 4233 WINCHESTER RD MEMPHIS, TN 4075 AMERICAN WAY MEMPHIS, TN 5895 WINCHESTER US MEMPHIS, TN 4650 SUMMER AVE. MEMPHIS, TN SEC OF PERKINS & SUMM MEMPHIS, T 4216 SUMMER AVE MEMPHIS, TN 263 CHELSEA AVE MEMPHIS, TN

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Shelby TANF Trans 2011 10_2011 12 Local Date Trans Amt Merchant Name 11/03/2011 $ 25.33 KROGER 11/05/2011 $ 114.67 KROGER 11/09/2011 $ 359.00 LOUS LIQUO 11/01/2011 $ 4.36 KROGER 11/07/2011 $ 9.55 KROGER 11/07/2011 $ 120.00 REGIONS 11/08/2011 $ 2.19 DOLLAR TRE 11/18/2011 $ 2.42 FAMILY DOL 11/11/2011 $ 140.00 KROGER 11/01/2011 $ 5.95 DOLLAR GEN 11/01/2011 $ 80.00 NOBEL MART 11/01/2011 $ 40.00 ONE STOP B 11/03/2011 $ 1.42 DOLLAR GEN 11/13/2011 $ 1.30 DOLLAR GEN 11/02/2011 $ 31.90 FAMILY DOL 11/02/2011 $ 80.00 MAPCO #316 11/18/2011 $ 11.00 KROGER 11/18/2011 $ 2.60 SAVE MART 11/01/2011 $ 30.05 FAMILY DOL 11/01/2011 $ 80.00 KROGER 11/01/2011 $ 30.00 WAL MART # 11/01/2011 $ 226.00 NITE N DAY 11/01/2011 $ 200.00 REGIONS 11/10/2011 $ 15.41 FAMILY DOL 11/18/2011 $ 2.50 WALGREENS 11/01/2011 $ 140.00 KROGER 11/01/2011 $ 200.00 EXXON HOP 11/09/2011 $ 58.03 ARAMCO EXP 11/01/2011 $ 180.00 MAPCO #324 11/01/2011 $ 120.00 CITGO FOOD 11/01/2011 $ 19.00 C & P BEAU 11/01/2011 $ 180.00 REGIONS 11/01/2011 $ 8.70 SAVE A LOT 11/01/2011 $ 140.00 ATM EXPRES 11/01/2011 $ 151.41 KROGER 11/05/2011 $ 60.00 CITGO EXPR 11/18/2011 $ 10.91 CASH EXPRE 11/28/2011 $ 1.62 SAVE A LOT 11/02/2011 $ 162.81 TARGET T20 11/03/2011 $ 20.00 WAL MART # 11/04/2011 $ 4.01 FAMILY DOL 11/01/2011 $ 40.00 CITGO FOOD 11/01/2011 $ 76.35 TARGET T00 Merchant Address 2632 FRAYSER BLVD MEMPHIS, TN 3860 AUSTIN PEAY MEMPHIS, TN 2398 PARK AVE MEMPHIS, TN 4770 RIVERDALE RD MEMPHIS, TN 4770 RIVERDALE RD MEMPHIS, TN RIVERDALE BRANCH MEMPHIS, TN 2932 LAMAR AVENUE US MEMPHIS, T 2987 LAMAR AVE MEMPHIS, TN 1212 E. SHELBY DR MEMPHIS, TN 4546 MILLBRANCH RD MEMPHIS, TN 1312 E. SHELBY DRI MEMPHIS, TN 1336 POPLAR AVENUE MEMPHIS, TN 4546 MILLBRANCH RD MEMPHIS, TN 4546 MILLBRANCH RD MEMPHIS, TN 1107 S BELLEVUE BLVD MEMPHIS, TN 2454 ELVIS PRESLEY MEMPHIS, TN 1977 SOUTH THIRD MEMPHIS, TN 570 WEST LEVI RD US MEMPHIS, TN 3522 SUMMER AVE MEMPHIS, TN 4270 SUMMER AVE MEMPHIS, TN 8400 HIGHWAY 64 MEMPHIS, TN 2203 CHELSEA AVE MEMPHIS, TN HICKORY RIDGE DU MEMPHIS, TN 6415 E RAINES RD MEMPHIS, TN 4154 E ELVIS PRESLEY MEMPHIS, TN 3444 PLAZA MEMPHIS, TN 4040 S. 3RD STREET MEMPHIS, TN 4355 S. 3RD. MEMPHIS, TN 2120 FRAYSER BLVD MEMPHIS, TN 2759 LAMAR AVE MEMPHIS, TN 2268 LAMAR AVE MEMPHIS, TN FRAYSER MEMPHIS, TN 1776 FRAYSER BLVD MEMPHIS, TN 4135 RIVERDALE ROAD MEMPHIS, TN 2269 LAMAR AVE MEMPHIS, TN 1440 GETWELL MEMPHIS, TN CASH EXPRESS MEMPHIS, TN 3941 PARK AVENUE MEMPHIS, TN TARGET T2060 MEMPHIS MEMPHIS, T 7525 WINCHESTER RD MEMPHIS, TN 3141 S MENDENHALL RD MEMPHIS, TN 2759 LAMAR AVE MEMPHIS, TN TARGET T0090 MEMPHIS MEMPHIS, T

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Shelby TANF Trans 2011 10_2011 12 Local Date Trans Amt Merchant Name 11/03/2011 $ 20.00 LAMAR AVE 11/01/2011 $ 264.00 SONG'S GRO 11/01/2011 $ 142.00 M & N TOBA 11/01/2011 $ 185.00 KROGER 11/18/2011 $ 120.00 ATM EXPRES 11/20/2011 $ 11.54 KROGER 11/23/2011 $ 5.45 FAMILY DOL 11/01/2011 $ 146.00 TONY'S MAR 11/01/2011 $ 6.00 KROGER 11/01/2011 $ 5.00 WALGREENS 11/03/2011 $ 131.00 KROGER 11/01/2011 $ 120.00 ATM EXPRES 11/01/2011 $ 14.99 FAMILY DOL 11/01/2011 $ 4.10 GG'S FISH 11/01/2011 $ 189.00 ACE CENTER 11/16/2011 $ 380.00 WALGREENS 11/18/2011 $ 5.13 COOPER'S N 11/18/2011 $ 6.56 FAMILY DOL 11/01/2011 $ 88.73 DOLLAR TRE 11/02/2011 $ 51.08 DOLLAR TRE 11/04/2011 $ 1.09 DOLLAR TRE 11/16/2011 $ 1.08 DOLLAR TRE 11/02/2011 $ 147.00 WALMART 11/01/2011 $ 131.34 WAL MART # 11/10/2011 $ 10.37 WALGREENS 11/01/2011 $ 142.00 KROGER 11/01/2011 $ 185.00 KROGER 11/06/2011 $ 4.37 FAMILY DOL 11/11/2011 $ 60.00 ATM EXPRES 11/13/2011 $ 25.44 WALGREENS 11/16/2011 $ 21.08 WALGREENS 11/22/2011 $ 6.56 FAMILY DOL 11/26/2011 $ 21.08 WALGREENS 11/27/2011 $ 5.46 FAMILY DOL 11/28/2011 $ 4.34 IKE A WAL 11/28/2011 $ 32.16 WALGREENS 11/01/2011 $ 180.00 FUEL N WAS 11/10/2011 $ 1.00 RAKESTRAW 11/01/2011 $ 27.07 BTS SHELL 11/01/2011 $ 20.00 KROGER 11/01/2011 $ 11.80 SNAPPY SAC 11/01/2011 $ 127.41 WALGREENS 11/01/2011 $ 185.00 KROGER Merchant Address 2772 LAMAR AVE MEMPHIS, TN 2756 LAMAR AVE MEMPHIS, TN 1669 E RAINES RD US MEMPHIS, TN 3226 THOMAS AVE MEMPHIS, TN 1192 JACKSON AVE MEMPHIS, TN 1366 POPLAR AVE MEMPHIS, TN 2168 FRAYSER BLVD MEMPHIS, TN 3523 SCHOOLFIELD RDUS MEMPHIS, T 1366 POPLAR AVE MEMPHIS, TN 2145 UNION AVE MEMPHIS, TN 1366 POPLAR AVE MEMPHIS, TN 3230 AUSTIN PEAY MEMPHIS, TN 3514 RAMILL ROAD MEMPHIS, TN 3203 COLEMAN RD MEMPHIS, TN 3109 S PERKINS RD US MEMPHIS, TN 1201 GETWELL ROAD MEMPHIS, TN 4571 QUINCE MEMPHIS, TN 3905 PARK AVE MEMPHIS, TN 4045 ELVIS PRESLEY US MEMPHIS, TN 3430 PLAZA AVE US MEMPHIS, TN 3430 PLAZA AVE US MEMPHIS, TN 3430 PLAZA AVE US MEMPHIS, TN 3950 AUSTIN PEAY H MEMPHIS, TN 5255 ELVIS PRESLEY BL MEMPHIS, TN 4183 KIRBY PARKWAY MEMPHIS, TN 4270 SUMMER AVE MEMPHIS, TN 3444 PLAZA MEMPHIS, TN 2981 PARK AVE MEMPHIS, TN 2785 PARK AVE. MEMPHIS, TN 1489 AIRWAYS BLVD MEMPHIS, TN 3381 POPLAR AVE MEMPHIS, TN 2981 PARK AVE MEMPHIS, TN 3381 POPLAR AVE MEMPHIS, TN 656 S HIGHLAND STREET MEMPHIS, TN 2145 UNION AVE MEMPHIS, TN HIGHLAND & PARK MEMPHIS, TN 4509 STAGE ROAD MEMPHIS, TN RAKESTRAW HANDY MART MEMPHIS, 217 E. MCLEMORE MEMPHIS, TN 1977 SOUTH THIRD MEMPHIS, TN 701 E. RAINES RD US MEMPHIS, TN 4154 E ELVIS PRESLEY MEMPHIS, TN 7942 WINCHESTER MEMPHIS, TN

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Shelby TANF Trans 2011 10_2011 12 Local Date Trans Amt Merchant Name 11/01/2011 $ 135.70 KROGER 11/19/2011 $ 5.00 KROGER 11/01/2011 $ 185.00 KROGER 11/01/2011 $ 50.03 SAVE A LOT 11/08/2011 $ 4.36 KROGER 11/01/2011 $ 180.00 DAVIDS FOO 11/06/2011 $ 7.92 FAMILY DOL 11/14/2011 $ 2.16 FAMILY DOL 11/01/2011 $ 180.00 REGIONS 11/02/2011 $ 1.60 BEST CORNE 11/03/2011 $ 140.00 KROGER 11/01/2011 $ 220.00 FTB 11/02/2011 $ 2.67 LAUDERDALE 11/01/2011 $ 120.00 EXXON HOP 11/01/2011 $ 180.00 FTB 11/18/2011 $ 7.92 FAMILY DOL 11/01/2011 $ 180.00 SUNTRUST B 11/11/2011 $ 42.45 WALGREENS 11/11/2011 $ 135.70 WAL MART # 11/16/2011 $ 3.75 RALEIGH QU 11/01/2011 $ 100.00 CHELSEA FO 11/02/2011 $ 20.00 3015 LAMAR 11/02/2011 $ 5.35 BEST CORNE 11/02/2011 $ 7.94 TOARMINA G 11/11/2011 $ 3.26 BEST CORNE 11/01/2011 $ 142.00 DISCOUNT G 11/24/2011 $ 17.19 DOLLAR GEN 11/25/2011 $ 53.08 WALGREENS 11/05/2011 $ 142.00 KROGER 11/01/2011 $ 151.00 KROGER 11/01/2011 $ 226.00 PARKWAY GR 11/06/2011 $ 180.00 REGIONS 11/23/2011 $ 1.37 KROGER 11/01/2011 $ 41.05 WAL MART # 11/02/2011 $ 40.54 KROGER 11/03/2011 $ 50.00 KROGER 11/05/2011 $ 150.00 KROGER 11/01/2011 $ 3.28 GORDIN'S F 11/01/2011 $ 6.40 WALGREENS 11/01/2011 $ 120.00 WALGREENS 11/06/2011 $ 7.10 WALGREENS 11/03/2011 $ 6.93 KROGER 11/04/2011 $ 135.00 SPEEDY'S G Merchant Address 4075 AMERICAN WAY MEMPHIS, TN 4075 AMERICAN WAY MEMPHIS, TN 1977 SOUTH THIRD MEMPHIS, TN 4696 SOUTH US HIGHWAY MEMPHIS, T 1212 E. SHELBY DR MEMPHIS, TN 1681 WINCHESTER RD MEMPHIS, TN 4233 WINCHESTER RD MEMPHIS, TN 3435 MILLBRANCH RD MEMPHIS, TN SUPER KMART MEMPHIS, TN BEST CORNER MEMPHIS, TN 3226 THOMAS AVE MEMPHIS, TN 1158 S BELLEVUE MEMPHIS, TN LAUDERDALE MARKET MEMPHIS, TN 833 S. 3RD STREET MEMPHIS, TN 1158 S BELLEVUE MEMPHIS, TN 2743 N WATKINS ST MEMPHIS, TN @FRAYSER KROGER MEMPHIS, TN 3489 RAMILL MEMPHIS, TN 3950 AUSTIN PEAY HWY MEMPHIS, TN 3546 RIDGEMONT AVE US MEMPHIS, T 645 CHELSEA AVE MEMPHIS, TN 3015 LAMAR AVE. MEMPHIS, TN BEST CORNER MEMPHIS, TN 1486 CHELSEA AVE MEMPHIS, TN 3015 LAMAR AVE. MEMPHIS, TN 02956 WALNUT GROVE RO MEMPHIS, 2940 COVINGTON PIKE MEMPHIS, TN COVINGTON & STAGE MEMPHIS, TN 1366 POPLAR AVE MEMPHIS, TN 1977 SOUTH THIRD MEMPHIS, TN 743 S. PARKWAY EAST MEMPHIS, TN WHITEHAVEN S #1 MEMPHIS, TN 3226 THOMAS AVE MEMPHIS, TN 3950 AUSTIN PEAY HWY MEMPHIS, TN 4270 SUMMER AVE MEMPHIS, TN 4270 SUMMER AVE MEMPHIS, TN 4270 SUMMER AVE MEMPHIS, TN 1781 S. PRESCOTT AVE MEMPHIS, TN 1489 AIRWAYS BLVD MEMPHIS, TN 1489 AIRWAYS BOULEVAR MEMPHIS, T 1489 AIRWAYS BLVD MEMPHIS, TN 4075 AMERICAN WAY MEMPHIS, TN 1341 AIRWAYS BLVD MEMPHIS, TN

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Shelby TANF Trans 2011 10_2011 12 Local Date Trans Amt Merchant Name 11/01/2011 $ 15.84 FAMILY DOL 11/01/2011 $ 15.00 MAPCO EXP# 11/01/2011 $ 108.79 WAL MART # 11/01/2011 $ 130.00 FTB 11/01/2011 $ 7.42 SUPERLO FO 11/02/2011 $ 2.15 CLOVERLEAF 11/02/2011 $ 140.00 KROGER 11/01/2011 $ 130.00 FTB 11/03/2011 $ 7.52 FAMILY DOL 11/01/2011 $ 6.09 CORNER FOO 11/01/2011 $ 120.00 MAPCO #314 11/01/2011 $ 12.49 MAPCO EXP# 11/03/2011 $ 1.00 PIGGLY WIG 11/01/2011 $ 280.00 FTB 11/01/2011 $ 8.00 MAPCO EXP# 11/01/2011 $ 180.00 KROGER 11/02/2011 $ 4.01 AIRWAYS EX 11/02/2011 $ 2.82 WALGREENS 11/01/2011 $ 101.49 WAL MART # 11/04/2011 $ 42.73 WAL MART # 11/10/2011 $ 8.94 COOPER'S N 11/21/2011 $ 42.35 KROGER 11/21/2011 $ 32.44 WALGREENS 11/25/2011 $ 34.20 DOLLAR TRE 11/28/2011 $ 17.95 WALGREENS 11/04/2011 $ 20.62 WAL MART # 11/01/2011 $ 164.17 KROGER 11/01/2011 $ 21.26 SEVENTH ST 11/01/2011 $ 200.00 EXXON HOP 11/02/2011 $ 80.00 MAPCO #316 11/02/2011 $ 19.31 SHOP AND S 11/04/2011 $ 140.00 KROGER 11/28/2011 $ 2.47 KROGER 11/02/2011 $ 12.50 WINCHESTER 11/01/2011 $ 50.56 ALDI 70065 11/03/2011 $ 200.00 WALGREENS 11/01/2011 $ 130.00 FTB 11/09/2011 $ 2.19 SUPERLO FO 11/22/2011 $ 3.81 FAMILY DOL 11/01/2011 $ 140.00 WALGREENS 11/01/2011 $ 124.35 KROGER 11/10/2011 $ 4.98 WAL MART # 11/01/2011 $ 156.48 WAL MART # Merchant Address 3515 RIDGEMONT AVE MEMPHIS, TN 4311 NEW ALLEN RD MEMPHIS, TN 3950 AUSTIN PEAY HWY MEMPHIS, TN 3225 AUSTIN PEAY MEMPHIS, TN 2155 COVINGTON PIKE MEMPHIS, TN 729 N. WHITE STATION MEMPHIS, TN 3860 AUSTIN PEAY MEMPHIS, TN 1158 S BELLEVUE MEMPHIS, TN 2500 ELVIS PRESSLEY B MEMPHIS, TN 3241 S. 3RD ST US MEMPHIS, TN 3161 US HWY 61 MEMPHIS, TN 3161 SOUTH 3RD MEMPHIS, TN 3237 WINCHESTER MEMPHIS, TN 3180 S PERKINS MEMPHIS, TN 459 E.H. CRUMP MEMPHIS, TN 1212 E. SHELBY DR MEMPHIS, TN 4907 AIRWAYS BLVD US MEMPHIS, TN 4653 ELVIS PRESLEY MEMPHIS, TN 3950 AUSTIN PEAY HWY MEMPHIS, TN 3950 AUSTIN PEAY HWY MEMPHIS, TN 4571 QUINCE MEMPHIS, TN 2835 KIRBY PKY. MEMPHIS, TN 5121 QUINCE AVE MEMPHIS, TN 5050 PARK AVE US MEMPHIS, TN 5121 QUINCE AVE MEMPHIS, TN 8400 HIGHWAY 64 MEMPHIS, TN 3226 THOMAS AVE MEMPHIS, TN 956 N 7TH STREET US MEMPHIS, TN 833 S. 3RD STREET MEMPHIS, TN 459 E H CRUMP BLVD MEMPHIS, TN 1006 S 3RD ST MEMPHIS, TN 4075 AMERICAN WAY MEMPHIS, TN 1212 E. SHELBY DR MEMPHIS, TN 6616 WINCHESTER RD MEMPHIS, TN 7520 WINCHESTER RD MEMPHIS, TN 987 UNION AVENUE MEMPHIS, TN 6595 KIRBY CENTER MEMPHIS, TN 6532 WINCHESTER MEMPHIS, TN 3255 HICKORY HILL RD MEMPHIS, TN 1201 GETWELL ROAD MEMPHIS, TN 1675 GERMANTOWN MEMPHIS, TN 5255 ELVIS PRESLEY BL MEMPHIS, TN 7525 WINCHESTER RD MEMPHIS, TN

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Shelby TANF Trans 2011 10_2011 12 Local Date Trans Amt Merchant Name 11/04/2011 $ 4.37 WAL MART # 11/01/2011 $ 140.00 ATM EXPRES 11/01/2011 $ 13.52 F & S GROC 11/01/2011 $ 21.41 MAPCO EXP# 11/03/2011 $ 3.00 F & S GROC 11/01/2011 $ 7.41 WALGREENS 11/01/2011 $ 120.00 WALGREENS 11/01/2011 $ 11.07 WALGREENS 11/01/2011 $ 142.00 PIGGLY WIG 11/01/2011 $ 120.00 KROGER 11/02/2011 $ 21.08 WALGREENS 11/01/2011 $ 26.55 SAVE A LOT 11/01/2011 $ 200.00 WINCHESTER 11/04/2011 $ 100.00 ATM EXPRES 11/06/2011 $ 20.00 CIRCLE K 11/07/2011 $ 1.09 DOLLAR GEN 11/10/2011 $ 16.11 KROGER 11/01/2011 $ 100.00 H & P SHEL 11/01/2011 $ 22.55 WALGREENS 11/02/2011 $ 8.55 FAMILY DOL 11/03/2011 $ 9.82 FAMILY DOL 11/04/2011 $ 5.35 FAMILY DOL 11/04/2011 $ 30.00 FTB 11/06/2011 $ 3.00 KROGER 11/16/2011 $ 0.80 SAVE A LOT 11/01/2011 $ 120.00 UNIVERSITY 11/11/2011 $ 3.83 FAMILY DOL 11/12/2011 $ 7.84 KROGER 11/16/2011 $ 5.67 WALGREENS 11/01/2011 $ 140.00 CARDTRONIC 11/01/2011 $ 140.00 KROGER 11/01/2011 $ 260.00 FTB 11/05/2011 $ 2.39 EXPRESS ST 11/04/2011 $ 140.00 MAPCO #325 11/01/2011 $ 50.46 FAMILY DOL 11/01/2011 $ 41.50 NORTHSIDE 11/01/2011 $ 50.03 SAVE A LOT 11/01/2011 $ 142.00 LOUS LIQUO 11/05/2011 $ 20.00 REGIONS 11/01/2011 $ 180.00 FTB 11/01/2011 $ 22.25 WALGREENS 11/04/2011 $ 22.16 WALGREENS 11/01/2011 $ 120.00 EXXON HOP Merchant Address 7525 WINCHESTER RD MEMPHIS, TN 2306 LARMAR AVE. MEMPHIS, TN 3340 MILLINGTON RD MEMPHIS, TN 3333 NORTH THOMAS MEMPHIS, TN 3340 MILLINGTON RD MEMPHIS, TN 3381 POPLAR AVE MEMPHIS, TN 3381 POPLAR AVENUE MEMPHIS, TN 4154 E ELVIS PRESLEY MEMPHIS, TN 3071 S. PERKINS MEMPHIS, TN 4770 RIVERDALE RD MEMPHIS, TN ROSS & SHELBY MEMPHIS, TN 4614 MILLBRANCH RD MEMPHIS, TN 1707 WINCHESTER RO MEMPHIS, TN 2980 THOMAS STREET MEMPHIS, TN CIRCLE K #8840 MEMPHIS, TN 2245 LAMAR AVE MEMPHIS, TN 3226 THOMAS AVE MEMPHIS, TN 1335 S. BELLEVUE MEMPHIS, TN 4155 3RD ST MEMPHIS, TN 2500 ELVIS PRESSLEY B MEMPHIS, TN 4082 US HIGHWAY 61 SU MEMPHIS, T 4082 US HIGHWAY 61 SU MEMPHIS, T 3374 SOUTH THIRD MEMPHIS, TN 2269 LAMAR AVE MEMPHIS, TN 2256 2258 LAMAR AVE MEMPHIS, TN 613 S. HIGHLAND MEMPHIS, TN 656 S HIGHLAND STREET MEMPHIS, TN 3444 PLAZA MEMPHIS, TN HIGHLAND & PARK MEMPHIS, TN 3830 HICHKORY HILL RO MEMPHIS, TN 2632 FRAYSER BLVD MEMPHIS, TN 3374 SOUTH THIRD MEMPHIS, TN EXPRESS STOP MEMPHIS, TN 4000 RALEIGH MILLI MEMPHIS, TN 3242 JACKSON AVE MEMPHIS, TN 1414 JACKSON AVENUE MEMPHIS, TN 3240 JACKSON AVE MEMPHIS, TN 2398 PARK AVE MEMPHIS, TN QUINCE PERKINS MEMPHIS, TN 1249 E SHELBY DR MEMPHIS, TN 987 UNION AVE MEMPHIS, TN 5333 WINCHESTER RD MEMPHIS, TN 4040 S. 3RD STREET MEMPHIS, TN

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Shelby TANF Trans 2011 10_2011 12 Local Date Trans Amt Merchant Name 11/08/2011 $ 17.04 KROGER 11/01/2011 $ 120.00 MAPCO #325 11/01/2011 $ 300.00 ATM EXPRES 11/02/2011 $ 20.71 WALGREENS 11/22/2011 $ 440.00 CARDTRONIC 11/22/2011 $ 7.40 M AND M EX 11/01/2011 $ 185.00 TONY'S MAR 11/01/2011 $ 232.00 KROGER 11/04/2011 $ 100.00 MAPCO #325 11/07/2011 $ 82.00 EZ EXPRESS 11/03/2011 $ 7.10 FAMILY DOL 11/03/2011 $ 1.09 KROGER 11/01/2011 $ 140.00 A & G EXPR 11/01/2011 $ 142.00 FOOD TOWN 11/03/2011 $ 25.04 FRIENDS FO 11/08/2011 $ 3.81 FRIENDS FO 11/05/2011 $ 225.00 KROGER 11/05/2011 $ 1.62 WAL MART # 11/01/2011 $ 22.17 WALGREENS 11/01/2011 $ 220.00 FTB 11/25/2011 $ 5.00 CORNER FOO 11/01/2011 $ 140.00 PARK FOOD 11/02/2011 $ 3.15 A&B CIRCLE 11/02/2011 $ 9.10 FAMILY DOL 11/01/2011 $ 140.00 MAPCO #325 11/01/2011 $ 132.00 CONVENIENC 11/01/2011 $ 15.26 GENO'S MAR 11/02/2011 $ 42.00 CONVENIENC 11/03/2011 $ 7.73 GENO'S MAR 11/03/2011 $ 7.08 SAMMEN FOO 11/05/2011 $ 27.74 GENO'S MAR 11/01/2011 $ 180.00 ATM EXPRES 11/15/2011 $ 5.00 QUICK & EA 11/16/2011 $ 5.13 SAVE A LOT 11/09/2011 $ 240.00 SUNTRUST 11/05/2011 $ 190.00 FTB 11/01/2011 $ 142.00 TONY'S MAR 11/01/2011 $ 100.00 CITGO FLAS 11/01/2011 $ 40.00 KROGER 11/01/2011 $ 180.00 SUPER DISC 11/01/2011 $ 3.09 SUPER DISC 11/01/2011 $ 180.00 MAPCO #324 11/01/2011 $ 9.52 MAPCO EXP# Merchant Address 1212 E. SHELBY DR MEMPHIS, TN 4000 RALEIGH MILLI MEMPHIS, TN 1241 EAST RAINES RD. MEMPHIS, TN 4154 E ELVIS PRESLEY MEMPHIS, TN 2835 KIRBY PARKWAY MEMPHIS, TN 4835 WINCHESTER RD MEMPHIS, TN 3523 SCHOOLFIELD RDUS MEMPHIS, T 1366 POPLAR AVE MEMPHIS, TN 3411 NEW ALLEN ROA MEMPHIS, TN 1441 DELLWOOD AVE MEMPHIS, TN 4692 KNIGHT ARNOLD RD MEMPHIS, T 4075 AMERICAN WAY MEMPHIS, TN 2456 CHELSEA AVE MEMPHIS, TN FOOD TOWN GROCERY MEMPHIS, TN FRIENDS FOOD MARKET MEMPHIS, TN FRIENDS FOOD MARKET MEMPHIS, TN 2632 FRAYSER BLVD MEMPHIS, TN 3950 AUSTIN PEAY HWY MEMPHIS, TN 5900 KNIGHT ARNOLD MEMPHIS, TN 1338 UNION AVE MEMPHIS, TN 8 SOUTH PARKWAY EAST MEMPHIS, T 2335 PARK AVE MEMPHIS, TN A&B CIRCLE K FOODMART MEMPHIS, T 2981 PARK AVE MEMPHIS, TN 3411 NEW ALLEN ROA MEMPHIS, TN 263 CHELSEA AVE MEMPHIS, TN 1720 HUNTER AVE MEMPHIS, TN 263 CHELSEA AVE MEMPHIS, TN 1720 HUNTER AVE MEMPHIS, TN 4210 OVERTON CROSSING MEMPHIS, T 1720 HUNTER AVE MEMPHIS, TN 1781 GETWELL MEMPHIS, TN 935 S HIGHLAND US MEMPHIS, TN 3941 PARK AVENUE MEMPHIS, TN @CLEVELAND POPLAR MEMPHIS, TN 3391 N WATKINS MEMPHIS, TN 3523 SCHOOLFIELD RDUS MEMPHIS, T 4251 WINCHESTER US MEMPHIS, TN 4075 AMERICAN WAY MEMPHIS, TN 3107 BARREN AVE. MEMPHIS, TN 3107 BARRON AVE MEMPHIS, TN 2120 FRAYSER BLVD MEMPHIS, TN 2120 FRAYSER BLVD MEMPHIS, TN

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Shelby TANF Trans 2011 10_2011 12 Local Date Trans Amt Merchant Name 11/01/2011 $ 9.20 YOUNG'S FO 11/09/2011 $ 1.36 YOUNG'S FO 11/07/2011 $ 14.58 FAMILY DOL 11/08/2011 $ 120.00 FTB 11/04/2011 $ 180.00 MAPCO #314 11/22/2011 $ 1.99 S MART MAR 11/15/2011 $ 142.00 KROGER 11/01/2011 $ 120.00 CARDTRONIC 11/01/2011 $ 18.08 WALGREENS 11/01/2011 $ 100.00 CARDTRONIC 11/01/2011 $ 140.00 CITGO JACK 11/01/2011 $ 127.00 WALMART 11/01/2011 $ 36.76 WALGREENS 11/02/2011 $ 98.17 WAL MART # 11/06/2011 $ 0.64 KROGER 11/07/2011 $ 5.00 WALGREENS 11/12/2011 $ 1.09 FAMILY DOL 11/20/2011 $ 1.00 GORDIN'S F 11/01/2011 $ 141.61 WAL MART # 11/01/2011 $ 126.37 WAL MART # 11/05/2011 $ 5.19 MAPCO EXP# 11/05/2011 $ 10.19 MAPCO EXP# 11/08/2011 $ 41.35 WAL MART # 11/01/2011 $ 180.00 DAVIDS FOO 11/01/2011 $ 180.00 FTB 11/17/2011 $ 300.00 KROGER 11/25/2011 $ 3.60 EXPRESS ST 11/27/2011 $ 0.55 EXPRESS ST 11/01/2011 $ 180.00 MAPCO #324 11/01/2011 $ 3.31 MAPCO EXP# 11/03/2011 $ 4.31 FAMILY DOL 11/06/2011 $ 1.09 FAMILY DOL 11/01/2011 $ 180.00 CARDTRONIC 11/04/2011 $ 9.56 FAMILY DOL 11/01/2011 $ 180.00 CARDTRONIC 11/29/2011 $ 1.64 DOLLAR GEN 11/06/2011 $ 94.94 STEPHERSON 11/01/2011 $ 16.66 FAMILY DOL 11/01/2011 $ 21.08 KROGER 11/01/2011 $ 1.53 SAVE A LOT 11/02/2011 $ 9.46 GEM'S MAR 11/03/2011 $ 20.86 WALGREENS 11/04/2011 $ 4.08 GETWELL OI Merchant Address 264 SCOTT ST. MEMPHIS, TN 264 SCOTT ST. MEMPHIS, TN 2252 1 LAMAR AVE MEMPHIS, TN 2284 LAMAR MEMPHIS, TN 3161 US HWY 61 MEMPHIS, TN S MART MARKET MEMPHIS, TN 2632 FRAYSER BLVD MEMPHIS, TN 5080 STAGE RD MEMPHIS, TN COVINGTON & STAGE MEMPHIS, TN 3830 HICHKORY HILL RO MEMPHIS, TN 4185 JACKSON AVE. US MEMPHIS, TN 7525 WINCHESTER RD MEMPHIS, TN HOLLYWOOD & JACKSON MEMPHIS, T 8400 HIGHWAY 64 MEMPHIS, TN 3444 PLAZA MEMPHIS, TN HOLLYWOOD & JACKSON MEMPHIS, T 2374 SUMMER AVENUE MEMPHIS, TN 1781 S. PRESCOTT AVE MEMPHIS, TN 2856 HICKORY HILL EXT MEMPHIS, TN 3950 AUSTIN PEAY HWY MEMPHIS, TN 3161 SOUTH 3RD MEMPHIS, TN 4311 NEW ALLEN RD MEMPHIS, TN 5255 ELVIS PRESLEY BL MEMPHIS, TN 1681 WINCHESTER RD MEMPHIS, TN 3129 MENDENHALL MEMPHIS, TN 1977 SOUTH THIRD MEMPHIS, TN EXPRESS STOP MEMPHIS, TN EXPRESS STOP MEMPHIS, TN 2120 FRAYSER BLVD MEMPHIS, TN 2120 FRAYSER BLVD MEMPHIS, TN 2168 FRAYSER BLVD MEMPHIS, TN 2168 FRAYSER BLVD MEMPHIS, TN 4075 AMERICAN WAY MEMPHIS, TN 4692 KNIGHT ARNOLD RD MEMPHIS, T 5192 HWY. 61 S MEMPHIS, TN 4701 NEELY RD MEMPHIS, TN 3942 MACON ROAD MEMPHIS, TN 4692 KNIGHT ARNOLD RD MEMPHIS, T 4075 AMERICAN WAY MEMPHIS, TN 4681 KNIGHT ARNOLD RO MEMPHIS, T 2756 GETWELL RD MEMPHIS, TN GETWELL & RHODES MEMPHIS, TN 1608 GETWELL RD US MEMPHIS, TN

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Shelby TANF Trans 2011 10_2011 12 Local Date Trans Amt Merchant Name 11/05/2011 $ 4.63 FAMILY DOL 11/05/2011 $ 4.84 GETWELL OI 11/05/2011 $ 30.55 KROGER 11/05/2011 $ 21.17 WALGREENS 11/07/2011 $ 4.09 GETWELL OI 11/09/2011 $ 3.00 GETWELL OI 11/01/2011 $ 226.00 KROGER 11/22/2011 $ 520.00 PARK FOOD 11/23/2011 $ 13.00 ACE CENTER 11/01/2011 $ 180.00 WALNUT GRO 11/20/2011 $ 2.44 FAMILY DOL 11/01/2011 $ 102.40 WAL MART # 11/04/2011 $ 1.60 MAPCO EXP# 11/08/2011 $ 1.08 FAMILY DOL 11/10/2011 $ 2.33 KROGER 11/02/2011 $ 57.31 SAMSCLUB # 11/05/2011 $ 76.73 FAMILY DOL 11/16/2011 $ 44.09 WAL MART # 11/22/2011 $ 2.00 WAL MART # 11/01/2011 $ 143.00 KROGER 11/06/2011 $ 9.00 KROGER 11/03/2011 $ 0.16 SAVE A LOT 11/04/2011 $ 40.00 SUNTRUST 11/02/2011 $ 185.00 KROGER 11/01/2011 $ 27.27 J & R FOOD 11/01/2011 $ 8.99 LESTERS GR 11/02/2011 $ 40.08 SUPERLO FO 11/07/2011 $ 36.05 FAMILY DOL 11/08/2011 $ 5.00 J & R FOOD 11/08/2011 $ 20.00 SHELBY DRI 11/25/2011 $ 2.00 J & R FOOD 11/12/2011 $ 167.00 STEPHERSON 11/02/2011 $ 17.77 WALGREENS 11/02/2011 $ 120.00 WALGREENS 11/01/2011 $ 142.00 SUPERLO FO 11/01/2011 $ 180.00 CARDTRONIC 11/02/2011 $ 2.25 SALEM MARK 11/01/2011 $ 134.20 WAL MART # 11/02/2011 $ 4.34 BTS SHELL 11/03/2011 $ 5.45 FAMILY DOL 11/08/2011 $ 1.75 FAMILY DOL 11/01/2011 $ 142.00 SUPER DISC 11/27/2011 $ 40.00 WOLFCHASE Merchant Address 2987 LAMAR AVE MEMPHIS, TN 1608 GETWELL RD US MEMPHIS, TN 4075 AMERICAN WAY MEMPHIS, TN GETWELL & RHODES MEMPHIS, TN 1608 GETWELL RD US MEMPHIS, TN 1608 GETWELL RD US MEMPHIS, TN 4075 AMERICAN WAY MEMPHIS, TN 2335 PARK AVE MEMPHIS, TN 2242 LAMAR AVE US MEMPHIS, TN 2956 WALNUT GROVE MEMPHIS, TN 2980 SUMMER AVE MEMPHIS, TN 5255 ELVIS PRESLEY BL MEMPHIS, TN 298 EAST MALLORY MEMPHIS, TN 4724 MILLBRANCH RD MEMPHIS, TN 1977 SOUTH THIRD MEMPHIS, TN 7475 WINCHESTER ROAD MEMPHIS, T 6415 E RAINES RD MEMPHIS, TN 7525 WINCHESTER RD MEMPHIS, TN 5255 ELVIS PRESLEY BL MEMPHIS, TN 1212 E. SHELBY DR MEMPHIS, TN 3860 AUSTIN PEAY MEMPHIS, TN 1817 SOUTH THIRD STRE MEMPHIS, TN @HACKS CROSS MEMPHIS, TN 3860 AUSTIN PEAY MEMPHIS, TN 1473 E. CORNING AVEUS MEMPHIS, TN 879 WALKER STREET MEMPHIS, TN 3327 N WATKINS MEMPHIS, TN 3676 N WATKINS ST MEMPHIS, TN 1473 E. CORNING AVEUS MEMPHIS, TN 4789 E. SHELBY DRI MEMPHIS, TN 1473 E. CORNING AVEUS MEMPHIS, TN 3942 MACON ROAD MEMPHIS, TN 5828 HIGHWAY 70 MEMPHIS, TN 5828 US HIGHWAY 70 MEMPHIS, TN 3327 N WATKINS MEMPHIS, TN 2530 APPLING RD MEMPHIS, TN SALEM MARKET MEMPHIS, TN 5255 ELVIS PRESLEY BL MEMPHIS, TN 217 E. MCLEMORE MEMPHIS, TN 1107 S BELLEVUE BLVD MEMPHIS, TN 1107 S BELLEVUE BLVD MEMPHIS, TN 547 VANCE AVENUE US MEMPHIS, TN 2760 N. GERMANTOWN MEMPHIS, TN

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Shelby TANF Trans 2011 10_2011 12 Local Date Trans Amt Merchant Name 11/29/2011 $ 20.00 CARDTRONIC 11/01/2011 $ 100.00 DELTA GROC 11/03/2011 $ 39.00 KROGER 11/01/2011 $ 185.00 SAVE A LOT 11/01/2011 $ 46.50 WAL MART # 11/02/2011 $ 20.00 REGIONS 11/03/2011 $ 20.00 WALMART 11/04/2011 $ 30.00 WALMART 11/07/2011 $ 20.00 WALMART 11/01/2011 $ 25.10 WALGREENS 11/02/2011 $ 40.00 MAPCO #314 11/07/2011 $ 40.00 ATM EXPRES 11/08/2011 $ 20.00 H & P SHEL 11/08/2011 $ 10.50 VANCE GROC 11/10/2011 $ 7.61 WARREN MAR 11/12/2011 $ 5.00 SUPER DISC 11/15/2011 $ 3.50 KWIK STOP 11/01/2011 $ 50.00 WALMART 11/11/2011 $ 85.85 SUPERLO FO 11/01/2011 $ 120.00 ASHTEK PAR 11/03/2011 $ 11.00 MILLBRANCH 11/03/2011 $ 7.44 SHOP N GO 11/02/2011 $ 140.00 ATM EXPRES 11/01/2011 $ 19.00 J & R FOOD 11/01/2011 $ 80.00 KROGER 11/01/2011 $ 40.00 MAPCO #324 11/02/2011 $ 40.00 MAPCO #324 11/03/2011 $ 46.00 J & R FOOD 11/01/2011 $ 180.00 FTB 11/07/2011 $ 2.00 COOPER'S N 11/02/2011 $ 140.00 WALMART 11/02/2011 $ 127.00 PIGGLY WIG 11/12/2011 $ 10.24 KROGER 11/19/2011 $ 2.19 FAMILY DOL 11/01/2011 $ 56.00 ACE CENTER 11/01/2011 $ 44.79 FAMILY DOL 11/04/2011 $ 20.00 DOWNTOWN S 11/08/2011 $ 8.00 ACE CENTER 11/08/2011 $ 0.44 SAVE A LOT 11/01/2011 $ 170.00 KROGER 11/10/2011 $ 20.00 KROGER 11/01/2011 $ 136.00 ACE CENTER 11/01/2011 $ 200.00 EXXON HOP Merchant Address 5341 POPLAR AVE MEMPHIS, TN 2466 JACKSON AVE MEMPHIS, TN 4270 SUMMER AVE MEMPHIS, TN 1817 SOUTH THIRD STRE MEMPHIS, TN 6990 SHELBY DRIVE MEMPHIS, TN WHITEHAVEN S #1 MEMPHIS, TN 6990 SHELBY DRIVE MEMPHIS, TN 6990 SHELBY DRIVE MEMPHIS, TN 6990 SHELBY DRIVE MEMPHIS, TN 1130 S BELLEVUE MEMPHIS, TN 272 S DANNY THOMAS MEMPHIS, TN 1372 ELVIS PRESLEY BL MEMPHIS, TN 1335 S. BELLEVUE MEMPHIS, TN VANCE GROCERY MEMPHIS, TN 2558 WARREN STREET US MEMPHIS, T 547 VANCE AVENUE US MEMPHIS, TN 1571 E. PERSON US MEMPHIS, TN 3950 AUSTIN PEAY H MEMPHIS, TN 3327 N WATKINS MEMPHIS, TN 1682 E SHELBY DRIV MEMPHIS, TN 4150 MILLBRANCH RD MEMPHIS, TN 4480 MILL BRANCH MEMPHIS, TN 4260 WINCHESTER ROAD MEMPHIS, T 1473 E. CORNING AVEUS MEMPHIS, TN 3226 THOMAS AVE MEMPHIS, TN 2120 FRAYSER BLVD MEMPHIS, TN 2120 FRAYSER BLVD MEMPHIS, TN 1473 E. CORNING AVEUS MEMPHIS, TN 4571 QUINCE MEMPHIS, TN 4571 QUINCE MEMPHIS, TN 2856 HICKORY HILL MEMPHIS, TN 1620 MADISON AVE MEMPHIS, TN 4770 RIVERDALE RD MEMPHIS, TN 3676 N WATKINS ST MEMPHIS, TN 1882 WINCHESTER RD US MEMPHIS, T 3435 MILLBRANCH RD MEMPHIS, TN 464 N. MAIN STREET MEMPHIS, TN 1882 WINCHESTER RD US MEMPHIS, T 4614 MILLBRANCH RD MEMPHIS, TN 6660 POPLAR AVENUE MEMPHIS, TN 1977 SOUTH THIRD MEMPHIS, TN 4085 AMERICAN WAY US MEMPHIS, T 1856 POPLAR AVE MEMPHIS, TN

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Shelby TANF Trans 2011 10_2011 12 Local Date Trans Amt Merchant Name 11/04/2011 $ 8.61 SMART MART 11/07/2011 $ 5.99 SAMMEN FOO 11/08/2011 $ 2.17 SAMMEN FOO 11/14/2011 $ 4.14 SAVE A LOT 11/14/2011 $ 3.17 SMART MART 11/22/2011 $ 7.64 KROGER 11/01/2011 $ 51.09 SAVE A LOT 11/02/2011 $ 27.86 FAMILY DOL 11/03/2011 $ 60.00 WALGREENS 11/01/2011 $ 185.00 KROGER 11/02/2011 $ 180.00 GETWELL ST 11/11/2011 $ 2.66 US TOBACCO 11/10/2011 $ 226.00 NORTHSIDE 11/02/2011 $ 17.00 MAPCO EXP# 11/14/2011 $ 1.47 SUPERLO FO 11/01/2011 $ 140.00 KROGER 11/03/2011 $ 142.00 KROGER 11/03/2011 $ 80.00 BANK OF AM 11/04/2011 $ 4.16 IN AND OUT 11/05/2011 $ 2.10 IN AND OUT 11/06/2011 $ 7.77 IN AND OUT 11/01/2011 $ 100.00 REGIONS 11/07/2011 $ 13.00 KROGER 11/06/2011 $ 192.00 SUPERLO FO 11/01/2011 $ 226.00 KROGER 11/01/2011 $ 185.00 FAST CHECK 11/01/2011 $ 180.00 ATM EXPRES 11/01/2011 $ 2.50 SAVE A MIN 11/01/2011 $ 41.17 KROGER 11/01/2011 $ 5.46 KROGER 11/04/2011 $ 30.00 KROGER 11/06/2011 $ 35.35 SUPERLO FO 11/07/2011 $ 5.66 MAPCO EXP# 11/08/2011 $ 1.30 MAPCO EXP# 11/10/2011 $ 20.00 KROGER 11/21/2011 $ 2.56 MAPCO EXP# 11/01/2011 $ 192.00 KROGER 11/01/2011 $ 142.00 KROGER 11/01/2011 $ 100.00 REGIONS 11/03/2011 $ 3.82 DOLLAR GEN 11/03/2011 $ 23.59 WALGREENS 11/05/2011 $ 7.17 WALGREENS 11/15/2011 $ 2.19 WAL MART S Merchant Address 4284 OVERTON CROSSING MEMPHIS, T 4210 OVERTON CROSSING MEMPHIS, T 4210 OVERTON CROSSING MEMPHIS, T 1776 FRAYSER BLVD MEMPHIS, TN 4284 OVERTON CROSSING MEMPHIS, T 2632 FRAYSER BLVD MEMPHIS, TN 3465 AUSTIN PEAY MEMPHIS, TN 3190 N THOMAS #3192 MEMPHIS, TN 3100 THOMAS STREET MEMPHIS, TN 1977 SOUTH THIRD MEMPHIS, TN 1220 GETWELL RD MEMPHIS, TN 1270 GETWELL RD US MEMPHIS, TN 1414 JACKSON AVENUE MEMPHIS, TN 2185 WINCHESTER MEMPHIS, TN 3327 N WATKINS MEMPHIS, TN 4770 RIVERDALE RD MEMPHIS, TN 3444 PLAZA MEMPHIS, TN *FRAYSER REMOTE MEMPHIS, TN 868 CHELSEA AVE MEMPHIS, TN 868 CHELSEA AVE MEMPHIS, TN 868 CHELSEA AVE MEMPHIS, TN SOUTHGATE BRANCH MEMPHIS, TN 1977 SOUTH THIRD MEMPHIS, TN 3327 N WATKINS MEMPHIS, TN 4075 AMERICAN WAY MEMPHIS, TN 4580 WINCHESTER ROAD MEMPHIS, T 1341 WINCHESTER ROAD MEMPHIS, T 1341 WINCHESTER RD MEMPHIS, TN 4270 SUMMER AVE MEMPHIS, TN 4270 SUMMER AVE MEMPHIS, TN 4270 SUMMER AVE MEMPHIS, TN 2155 COVINGTON PIKE MEMPHIS, TN 5325 SUMMER AVE MEMPHIS, TN 5325 SUMMER AVE MEMPHIS, TN 4270 SUMMER AVE MEMPHIS, TN 5325 SUMMER AVE MEMPHIS, TN 2269 LAMAR AVE MEMPHIS, TN 4770 RIVERDALE RD MEMPHIS, TN UNION AVE BRANCH MEMPHIS, TN GETWELL RD MEMPHIS, TN GETWELL & RHODES MEMPHIS, TN 4680 POPLAR AVE. MEMPHIS, TN 5122 WAL SAMS MEMPHIS, TN

2/17/2012

Page 1615

Shelby TANF Trans 2011 10_2011 12 Local Date Trans Amt Merchant Name 11/01/2011 $ 8.69 FAMILY DOL 11/04/2011 $ 20.19 FAMILY DOL 11/07/2011 $ 16.16 FAMILY DOL 11/09/2011 $ 24.54 RITE AID C 11/13/2011 $ 23.19 FAMILY DOL 11/13/2011 $ 87.91 WAL MART # 11/19/2011 $ 13.26 RITE AID C 11/23/2011 $ 3.36 FAMILY DOL 11/03/2011 $ 22.82 WAL MART # 11/05/2011 $ 47.28 WAL MART # 11/17/2011 $ 51.50 WAL MART S 11/19/2011 $ 15.54 WAL MART S 11/28/2011 $ 6.34 WAL MART S 11/01/2011 $ 7.58 AIRWAYS EX 11/01/2011 $ 117.09 WAL MART # 11/02/2011 $ 1.35 AIRWAYS EX 11/02/2011 $ 1.09 KROGER 11/19/2011 $ 0.91 AIRWAYS EX 11/04/2011 $ 3.35 DOLLAR GEN 11/04/2011 $ 12.97 FAMILY DOL 11/04/2011 $ 16.34 FAMILY DOL 11/04/2011 $ 100.00 W.F.B 11/07/2011 $ 5.43 WAL MART # 11/11/2011 $ 10.00 SAV ON 11/01/2011 $ 160.00 FTB 11/20/2011 $ 5.76 QUICK MARK 11/01/2011 $ 180.00 MAPCO #316 11/03/2011 $ 3.28 PENDLETON 11/01/2011 $ 308.00 KROGER 11/10/2011 $ 0.70 GORDIN'S S 11/01/2011 $ 226.00 MONTES MAR 11/01/2011 $ 120.00 ATM EXPRES 11/03/2011 $ 18.38 DOLLAR GEN 11/25/2011 $ 1.64 PARKWAY GR 11/25/2011 $ 370.00 R & S FOOD 11/27/2011 $ 1.71 CASTALIA S 11/01/2011 $ 185.00 KROGER 11/01/2011 $ 228.00 CONVENIENC 11/01/2011 $ 230.00 WALMART 11/01/2011 $ 150.00 MILLBRANCH 11/03/2011 $ 8.29 DOLLAR GEN 11/03/2011 $ 8.72 FAMILY DOL 11/01/2011 $ 142.00 SUPERLO FO Merchant Address 3514 RAMILL ROAD MEMPHIS, TN 3514 RAMILL ROAD MEMPHIS, TN 3514 RAMILL ROAD MEMPHIS, TN 3500 RAMILL ROAD US MEMPHIS, TN 3514 RAMILL ROAD MEMPHIS, TN 3950 AUSTIN PEAY HWY MEMPHIS, TN 3500 RAMILL ROAD US MEMPHIS, TN 3514 RAMILL ROAD MEMPHIS, TN 3950 AUSTIN PEAY HWY MEMPHIS, TN 3950 AUSTIN PEAY HWY MEMPHIS, TN 1561 WAL SAMS MEMPHIS, TN 1561 WAL SAMS MEMPHIS, TN 1561 WAL SAMS MEMPHIS, TN 4907 AIRWAYS BLVD US MEMPHIS, TN 5255 ELVIS PRESLEY BL MEMPHIS, TN 4907 AIRWAYS BLVD US MEMPHIS, TN 1212 E. SHELBY DR MEMPHIS, TN 4907 AIRWAYS BLVD US MEMPHIS, TN 6399 E RAINES RD MEMPHIS, TN 6415 E RAINES RD MEMPHIS, TN 6650 E SHELBY DRIVE MEMPHIS, TN DOUBLE A Y DRIV MEMPHIS, TN 6990 SHELBY DRIVE MEMPHIS, TN SAV ON MEMPHIS, TN 1977 S. THIRD ST MEMPHIS, TN 1908 SOUTH LAUDERDALE MEMPHIS, T 2454 ELVIS PRESLEY MEMPHIS, TN 2344 PENDLETON STREET MEMPHIS, T 2632 FRAYSER BLVD MEMPHIS, TN 1170 S. BELLEVUE MEMPHIS, TN 4514 MILLBRANCH RD MEMPHIS, TN 2166 EAST RAIN RD. MEMPHIS, TN 1760 WINCHESTER ROAD MEMPHIS, T 743 S. PARKWAY EAST MEMPHIS, TN 565 E HOLMES MEMPHIS, TN 1717 CASTALIA RD MEMPHIS, TN 1212 E. SHELBY DR MEMPHIS, TN 263 CHELSEA AVE MEMPHIS, TN 3950 AUSTIN PEAY H MEMPHIS, TN 4150 MILLBRANCH RD MEMPHIS, TN 4546 MILLBRANCH RD MEMPHIS, TN 3435 MILLBRANCH RD MEMPHIS, TN 3327 N WATKINS MEMPHIS, TN

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Page 1616

Shelby TANF Trans 2011 10_2011 12 Local Date Trans Amt Merchant Name 11/22/2011 $ 280.00 REGIONS 11/01/2011 $ 27.36 KMART 11/01/2011 $ 106.52 WAL MART # 11/02/2011 $ 2.19 FAMILY DOL 11/02/2011 $ 1.09 FAMILY DOL 11/02/2011 $ 21.06 RITE AID C 11/02/2011 $ 21.18 WAL MART # 11/03/2011 $ 5.00 CASH EXPRE 11/01/2011 $ 20.00 3015 LAMAR 11/01/2011 $ 2.05 BEST CORNE 11/09/2011 $ 5.43 WAL MART # 11/06/2011 $ 20.17 KROGER 11/06/2011 $ 40.00 REGIONS 11/07/2011 $ 3.65 KROGER 11/07/2011 $ 6.17 KROGER 11/07/2011 $ 1.92 KROGER 11/08/2011 $ 20.00 KROGER 11/08/2011 $ 4.03 KROGER 11/09/2011 $ 4.03 KROGER 11/09/2011 $ 21.73 KROGER 11/11/2011 $ 52.68 KROGER 11/01/2011 $ 120.00 EXXON HOP 11/02/2011 $ 19.00 J & R FOOD 11/01/2011 $ 180.00 KIRBY FOOD 11/03/2011 $ 4.44 KROGER 11/01/2011 $ 180.00 FTB 11/23/2011 $ 2.00 BROOKS PAR 11/01/2011 $ 140.00 KROGER 11/08/2011 $ 1.00 CARNES MIN 11/17/2011 $ 1.50 CARNES MIN 11/04/2011 $ 264.00 KROGER 11/13/2011 $ 190.00 FTB 11/05/2011 $ 2.99 PENNY PANT 11/06/2011 $ 6.62 SUPERLO FO 11/07/2011 $ 2.83 PENNY PANT 11/10/2011 $ 0.44 SAVE A LOT 11/01/2011 $ 61.94 WAL MART # 11/02/2011 $ 1.08 FAMILY DOL 11/02/2011 $ 37.68 VARIETY WH 11/03/2011 $ 20.73 KROGER 11/03/2011 $ 20.00 MAPCO EXP# 11/01/2011 $ 224.00 MILLBRANCH 11/01/2011 $ 120.00 Z MARKET # Merchant Address RALEIGH SPRINGS BR MEMPHIS, TN 3201 AUSTIN PEAY MEMPHIS, TN 3950 AUSTIN PEAY HWY MEMPHIS, TN 2912 COLEMAN RD MEMPHIS, TN 3514 RAMILL ROAD MEMPHIS, TN 3500 RAMILL ROAD US MEMPHIS, TN 3950 AUSTIN PEAY HWY MEMPHIS, TN 3950 RALEIGH MILLI MEMPHIS, TN 3015 LAMAR AVE. MEMPHIS, TN 3015 LAMAR AVE. MEMPHIS, TN 7525 WINCHESTER RD MEMPHIS, TN 3444 PLAZA MEMPHIS, TN POPLAR AVENUE BR MEMPHIS, TN 3444 PLAZA MEMPHIS, TN 3444 PLAZA MEMPHIS, TN 3444 PLAZA MEMPHIS, TN 3444 PLAZA MEMPHIS, TN 3444 PLAZA MEMPHIS, TN 3444 PLAZA MEMPHIS, TN 3444 PLAZA MEMPHIS, TN 3444 PLAZA MEMPHIS, TN 3151 S. PERKINS RD MEMPHIS, TN 1473 E. CORNING AVEUS MEMPHIS, TN 4138 KIRBY PWKY MEMPHIS, TN 1675 GERMANTOWN MEMPHIS, TN 1249 E SHELBY DR MEMPHIS, TN BROOKS PARTY STORE MEMPHIS, TN 3444 PLAZA MEMPHIS, TN 2782 CARNES AVENUE MEMPHIS, TN 2782 CARNES AVENUE MEMPHIS, TN 3226 THOMAS AVE MEMPHIS, TN 7080 E SHELBY DR MEMPHIS, TN 4991 BRECKENWOOD DRIV MEMPHIS, 3327 N WATKINS MEMPHIS, TN 4991 BRECKENWOOD DRIV MEMPHIS, 3465 AUSTIN PEAY MEMPHIS, TN 2856 HICKORY HILL EXT MEMPHIS, TN 2981 PARK AVE MEMPHIS, TN 3560 MENDENHALL ROAUS MEMPHIS, 7942 WINCHESTER MEMPHIS, TN 2767 MR. MORIAH MEMPHIS, TN 4150 MILLBRANCH RD MEMPHIS, TN 2903 S. PERKINS MEMPHIS, TN

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Shelby TANF Trans 2011 10_2011 12 Local Date Trans Amt Merchant Name 11/02/2011 $ 60.00 Z MARKET # 11/04/2011 $ 7.70 WALGREENS 11/06/2011 $ 6.09 GEM'S MAR 11/01/2011 $ 180.00 MAPCO #328 11/03/2011 $ 31.66 SAMSCLUB # 11/08/2011 $ 10.26 KROGER 11/09/2011 $ 3.24 WAL MART # 11/12/2011 $ 27.62 WAL MART # 11/01/2011 $ 80.00 EXXON HOP 11/06/2011 $ 2.15 SAVE A LOT 11/01/2011 $ 80.00 CARDTRONIC 11/04/2011 $ 10.00 BP HICKORY 11/11/2011 $ 40.00 WALGREENS 11/15/2011 $ 5.65 BROTHERS E 11/03/2011 $ 22.22 WAL MART # 11/05/2011 $ 75.15 WALGREENS 11/01/2011 $ 9.47 GORDIN'S S 11/02/2011 $ 96.00 ACE CENTER 11/14/2011 $ 0.50 KWIK STOP 11/01/2011 $ 40.00 REGIONS 11/01/2011 $ 19.81 KROGER 11/01/2011 $ 22.08 ORANGE MOU 11/04/2011 $ 100.00 ORANGE MOU 11/05/2011 $ 0.63 KROGER 11/01/2011 $ 180.00 BANK OF AM 11/27/2011 $ 6.01 FAMILY DOL 11/29/2011 $ 5.46 FAMILY DOL 11/01/2011 $ 100.00 BANCORPSOU 11/02/2011 $ 40.00 REGIONS 11/03/2011 $ 4.37 FAMILY DOL 11/25/2011 $ 8.41 IN AND OUT 11/01/2011 $ 4.40 GETWELL DE 11/01/2011 $ 21.71 WALGREENS 11/03/2011 $ 17.48 FAMILY DOL 11/03/2011 $ 21.71 WALGREENS 11/04/2011 $ 20.00 BANK OF AM 11/04/2011 $ 80.00 GETWELL ST 11/16/2011 $ 10.62 FAMILY DOL 11/01/2011 $ 119.55 WAL MART # 11/02/2011 $ 31.40 KROGER 11/05/2011 $ 5.39 KROGER 11/07/2011 $ 55.59 WAL MART # 11/10/2011 $ 8.19 WAL MART # Merchant Address 2903 S. PERKINS MEMPHIS, TN SWC OF PERKINS & KNIG MEMPHIS, TN 2756 GETWELL RD MEMPHIS, TN 6566 WINCHESTER RO MEMPHIS, TN 1805 GETWELL RD MEMPHIS, TN 4075 AMERICAN WAY MEMPHIS, TN 2856 HICKORY HILL EXT MEMPHIS, TN 2856 HICKORY HILL EXT MEMPHIS, TN 2346 SUMMER AVE MEMPHIS, TN 3240 JACKSON AVE MEMPHIS, TN 5192 HWY. 61 S MEMPHIS, TN 5895 WINCHESTER US MEMPHIS, TN 3670 RIVERDALE ROAD MEMPHIS, TN 3825 E SHELBY DR US MEMPHIS, TN 7525 WINCHESTER RD MEMPHIS, TN 6980 E HOLMES RD MEMPHIS, TN 1170 S. BELLEVUE MEMPHIS, TN 1386 ELVIS PRESLEY US MEMPHIS, TN 1571 E. PERSON US MEMPHIS, TN LAMAR BRANCH MEMPHIS, TN 3860 AUSTIN PEAY MEMPHIS, TN 3123 BARRON AVENUE MEMPHIS, TN 3123 BARRON AVENUE MEMPHIS, TN 2269 LAMAR AVE MEMPHIS, TN *RALEIGH MEMPHIS, TN 3338 AUSTIN PEAY HWY MEMPHIS, TN 3514 RAMILL ROAD MEMPHIS, TN BCS 7800 WINCH. MEMPHIS, TN HICKORY RIDGE DU MEMPHIS, TN 6415 E RAINES RD MEMPHIS, TN 868 CHELSEA AVE MEMPHIS, TN 1297 GETWELL RD US MEMPHIS, TN GETWELL & RHODES MEMPHIS, TN 1235 GETWELL RD MEMPHIS, TN GETWELL & RHODES MEMPHIS, TN *PARK AVENUE MEMPHIS, TN 1220 GETWELL RD MEMPHIS, TN 1235 GETWELL RD MEMPHIS, TN 3950 AUSTIN PEAY HWY MEMPHIS, TN 2632 FRAYSER BLVD MEMPHIS, TN 3860 AUSTIN PEAY MEMPHIS, TN 3950 AUSTIN PEAY HWY MEMPHIS, TN 3950 AUSTIN PEAY HWY MEMPHIS, TN

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Page 1618

Shelby TANF Trans 2011 10_2011 12 Local Date Trans Amt Merchant Name 11/14/2011 $ 9.00 FAMILY DOL 11/01/2011 $ 120.00 WALGREENS 11/01/2011 $ 140.00 STEPHERSON 11/01/2011 $ 264.00 KROGER 11/07/2011 $ 45.00 WALMART 11/01/2011 $ 140.00 SAVE A LOT 11/01/2011 $ 142.00 COASTAL MA 11/01/2011 $ 185.00 KROGER 11/01/2011 $ 42.00 KROGER 11/01/2011 $ 142.00 TONY'S MAR 11/26/2011 $ 3.10 SERVE U FO 11/03/2011 $ 160.00 MAPCO #328 11/05/2011 $ 14.15 KROGER 11/01/2011 $ 1.64 FAMILY DOL 11/01/2011 $ 130.00 FTB 11/03/2011 $ 2.28 RALEIGH QU 11/05/2011 $ 4.00 KROGER 11/01/2011 $ 128.00 FAST CHECK 11/01/2011 $ 141.00 TONY'S MAR 11/02/2011 $ 140.00 ATM EXPRES 11/01/2011 $ 142.00 KROGER 11/02/2011 $ 20.06 KROGER 11/03/2011 $ 128.79 KMART 11/03/2011 $ 33.27 KROGER 11/15/2011 $ 1.52 DANNY'S MA 11/01/2011 $ 100.00 EXXON HOP 11/18/2011 $ 426.00 KROGER 11/01/2011 $ 140.00 BROOKS MAR 11/01/2011 $ 220.00 KROGER 11/09/2011 $ 9.56 POP'S GROC 11/11/2011 $ 4.85 POP'S GROC 11/01/2011 $ 9.44 GEM'S MAR 11/01/2011 $ 31.83 WALGREENS 11/01/2011 $ 22.79 WALGREENS 11/02/2011 $ 76.00 FAST CHECK 11/01/2011 $ 140.00 MAPCO #328 11/01/2011 $ 12.75 B 52 MARKE 11/01/2011 $ 20.00 BEE 52 MAR 11/01/2011 $ 10.00 ROYAL MARK 11/02/2011 $ 160.00 SUPERLO #3 11/02/2011 $ 20.00 SUPERLO FO 11/05/2011 $ 150.00 KROGER 11/01/2011 $ 140.00 ATM EXPRES Merchant Address 3515 RIDGEMONT AVE MEMPHIS, TN 1359 POPLAR AVENUE MEMPHIS, TN 3942 MACON ROAD MEMPHIS, TN 4270 SUMMER AVE MEMPHIS, TN 6990 SHELBY DRIVE MEMPHIS, TN 1817 SOUTH THIRD STRE MEMPHIS, TN COASTAL MART EXPRESS MEMPHIS, TN 3444 PLAZA MEMPHIS, TN 4075 AMERICAN WAY MEMPHIS, TN 3523 SCHOOLFIELD RDUS MEMPHIS, T SERVE U FOOD MARKET MEMPHIS, TN 6566 WINCHESTER RO MEMPHIS, TN 6660 POPLAR AVENUE MEMPHIS, TN 2168 FRAYSER BLVD MEMPHIS, TN 1680 UNION AVE MEMPHIS, TN 4103 EGYPT CENTRAL MEMPHIS, TN 1366 POPLAR AVE MEMPHIS, TN 4580 WINCHESTER ROAD MEMPHIS, T 3523 SCHOOLFIELD RDUS MEMPHIS, T 943 E PARKWAY MEMPHIS, TN 2269 LAMAR AVE MEMPHIS, TN 1366 POPLAR AVE MEMPHIS, TN 3201 AUSTIN PEAY MEMPHIS, TN 3226 THOMAS AVE MEMPHIS, TN 296 CHELSEA AVE MEMPHIS, TN 4679 ELVIS PRESLEY MEMPHIS, TN 1212 E. SHELBY DR MEMPHIS, TN 865 E BROOKS RD MEMPHIS, TN 1212 E. SHELBY DR MEMPHIS, TN 642 E SHELBY DR MEMPHIS, TN 642 E SHELBY DR MEMPHIS, TN 2756 GETWELL RD MEMPHIS, TN SWC OF PERKINS & KNIG MEMPHIS, TN SWC OF PERKINS & KNIG MEMPHIS, TN 4580 WINCHESTER ROAD MEMPHIS, T 3210 HICKORY HILL MEMPHIS, TN 1245 N HOLLYWOOD ST MEMPHIS, TN 1382 N. HOLLYWOOD MEMPHIS, TN 2230 CHELSEA AVE MEMPHIS, TN 3327 N. WATKINS MEMPHIS, TN 3327 N WATKINS MEMPHIS, TN 3444 PLAZA MEMPHIS, TN 2306 LARMAR AVE. MEMPHIS, TN

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Page 1619

Shelby TANF Trans 2011 10_2011 12 Local Date Trans Amt Merchant Name 11/01/2011 $ 8.37 PARKLAND M 11/02/2011 $ 20.00 ATM EXPRES 11/02/2011 $ 31.59 GARY'S MAR 11/03/2011 $ 5.00 PARKLAND M 11/17/2011 $ 5.00 A1 GROCERY 11/17/2011 $ 5.00 PARKLAND M 11/01/2011 $ 200.00 SAVE ON GA 11/09/2011 $ 21.00 KNIGHT ARN 11/01/2011 $ 180.00 FTB 11/19/2011 $ 6.86 KROGER 11/01/2011 $ 7.38 AIRWAYS FO 11/01/2011 $ 7.65 FAMILY DOL 11/02/2011 $ 20.00 ATM EXPRES 11/02/2011 $ 20.00 EXXON HOP 11/03/2011 $ 5.21 BROTHERS F 11/03/2011 $ 5.44 DOLLAR GEN 11/04/2011 $ 3.08 AIRWAYS FO 11/04/2011 $ 8.74 DOLLAR TRE 11/04/2011 $ 1.09 FAMILY DOL 11/01/2011 $ 180.00 FTB 11/29/2011 $ 4.52 NEIGHBORHO 11/05/2011 $ 13.57 SUPERLO FO 11/05/2011 $ 7.64 WALGREENS 11/05/2011 $ 32.20 WALGREENS 11/06/2011 $ 29.41 WAL MART # 11/09/2011 $ 5.46 DOLLAR GEN 11/11/2011 $ 6.56 WAL MART # 11/02/2011 $ 232.00 FOOD TOWN 11/01/2011 $ 1.08 HAM KIRK G 11/01/2011 $ 180.00 THIRD STRE 11/04/2011 $ 2.08 HAM KIRK G 11/01/2011 $ 12.02 DOLLAR TRE 11/01/2011 $ 2.45 FAMILY DOL 11/01/2011 $ 200.00 FTB 11/18/2011 $ 1.00 FAST CHECK 11/01/2011 $ 260.00 BANK OF AM 11/01/2011 $ 140.00 A & S AMOC 11/06/2011 $ 120.00 WALMART 11/01/2011 $ 120.00 MAPCO #327 11/01/2011 $ 101.59 WAL MART # 11/01/2011 $ 140.00 KIRBY FOOD 11/01/2011 $ 90.00 FTB 11/15/2011 $ 2.73 FAMILY DOL Merchant Address 2133 LAMAR AVE MEMPHIS, TN 943 E PARKWAY MEMPHIS, TN 2240 PENDELTON US MEMPHIS, TN 2133 LAMAR AVE MEMPHIS, TN 408 PARK AVE US MEMPHIS, TN 2133 LAMAR AVE MEMPHIS, TN 4317 AMERICAN WAY MEMPHIS, TN 5315 KNIGHT ARNOLD MEMPHIS, TN 3374 SOUTH THIRD MEMPHIS, TN 2632 FRAYSER BLVD MEMPHIS, TN 2293 AIRWAYS BLVD. MEMPHIS, TN 2500 ELVIS PRESSLEY B MEMPHIS, TN 1372 ELVIS PRESLEY BL MEMPHIS, TN 3474 ELVIS PRESLEY MEMPHIS, TN BROTHERS FOOD MART MEMPHIS, TN 3119 PERSHING AVE MEMPHIS, TN 2293 AIRWAYS BLVD. MEMPHIS, TN 4045 ELVIS PRESLEY US MEMPHIS, TN 2500 ELVIS PRESSLEY B MEMPHIS, TN 1158 S BELLEVUE MEMPHIS, TN NEIGHBORHOOD GROCERY MEMPHIS, 2155 COVINGTON PIKE MEMPHIS, TN SEC OF PERKINS & SUMM MEMPHIS, T SEC OF PERKINS & SUMM MEMPHIS, T 3950 AUSTIN PEAY HWY MEMPHIS, TN 4111 SUMMER AVE MEMPHIS, TN 3950 AUSTIN PEAY HWY MEMPHIS, TN FOOD TOWN GROCERY MEMPHIS, TN HAM KIRK GROCERY MEMPHIS, TN 3440 S. THIRD ST. MEMPHIS, TN HAM KIRK GROCERY MEMPHIS, TN 7686 POLO GROUNDS BUS MEMPHIS, 3435 MILLBRANCH RD MEMPHIS, TN 3500 ELVIS PRESLEY MEMPHIS, TN FAST CHECK MEMPHIS, TN *FRAYSER REMOTE MEMPHIS, TN 3441 S THIRD ST. MEMPHIS, TN 7525 WINCHESTER RD MEMPHIS, TN 3271 E SHELBY AVE MEMPHIS, TN 5255 ELVIS PRESLEY BL MEMPHIS, TN 4138 KIRBY PWKY MEMPHIS, TN 3225 AUSTIN PEAY MEMPHIS, TN 3515 RIDGEMONT AVE MEMPHIS, TN

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Page 1620

Shelby TANF Trans 2011 10_2011 12 Local Date Trans Amt Merchant Name 11/01/2011 $ 220.00 REGIONS 11/01/2011 $ 200.00 REGIONS 11/01/2011 $ 102.19 KROGER 11/01/2011 $ 37.00 SALEM MARK 11/02/2011 $ 30.32 DOLLAR GEN 11/03/2011 $ 120.00 ATM EXPRES 11/05/2011 $ 5.75 A 1 GROCER 11/05/2011 $ 4.74 DOLLAR GEN 11/05/2011 $ 5.12 FAMILY DOL 11/06/2011 $ 15.93 PIGGLY WIG 11/11/2011 $ 5.23 A 1 GROCER 11/01/2011 $ 95.00 KROGER 11/01/2011 $ 300.00 FTB 11/01/2011 $ 1.96 MAPCO EXP# 11/06/2011 $ 0.59 SUPERLO FO 11/01/2011 $ 130.00 FTB 11/02/2011 $ 7.00 FAMILY DOL 11/04/2011 $ 2.69 MCLEMORE M 11/10/2011 $ 4.25 MCLEMORE M 11/01/2011 $ 142.00 KROGER 11/02/2011 $ 280.00 CARDTRONIC 11/03/2011 $ 1.08 DOLLAR TRE 11/01/2011 $ 130.00 FTB 11/20/2011 $ 1.56 SAVE A LOT 11/23/2011 $ 3.98 KROGER 11/01/2011 $ 142.80 KROGER 11/01/2011 $ 180.00 NOBEL MART 11/08/2011 $ 2.40 FAMILY DOL 11/03/2011 $ 120.00 GAS AND FO 11/04/2011 $ 3.73 SAVE A STO 11/06/2011 $ 4.50 SAVE A STO 11/07/2011 $ 3.43 PIGGLY WIG 11/08/2011 $ 1.00 SAVE A STO 11/10/2011 $ 2.00 SAVE A STO 11/01/2011 $ 80.00 MAPCO #327 11/02/2011 $ 40.00 MAPCO #327 11/04/2011 $ 10.93 DOLLAR TRE 11/04/2011 $ 5.74 MONTESI'S 11/01/2011 $ 425.00 KROGER 11/17/2011 $ 1.00 MILLBRANCH 11/01/2011 $ 72.41 KROGER 11/01/2011 $ 9.91 KROGER 11/01/2011 $ 25.58 KROGER Merchant Address UNION AVENUE BR MEMPHIS, TN HICKORY RIDGE DU MEMPHIS, TN 1366 POPLAR AVE MEMPHIS, TN SALEM MARKET MEMPHIS, TN 2450 CENTRAL AVENUE MEMPHIS, TN 2032 CHELSEA MEMPHIS, TN 2251 ELVIS PRESLEY BL MEMPHIS, TN 2450 CENTRAL AVENUE MEMPHIS, TN 3435 MILLBRANCH RD MEMPHIS, TN 1620 MADISON AVE MEMPHIS, TN 2251 ELVIS PRESLEY BL MEMPHIS, TN 1977 SOUTH THIRD MEMPHIS, TN 89 S HIGHLAND MEMPHIS, TN 4000 RALEIGH MILLINGT MEMPHIS, TN 3327 N WATKINS MEMPHIS, TN 2284 LAMAR MEMPHIS, TN 1107 S BELLEVUE BLVD MEMPHIS, TN 1503 E MCLEMORE AVE MEMPHIS, TN 1503 E MCLEMORE AVE MEMPHIS, TN 3226 THOMAS AVE MEMPHIS, TN 4075 AMERICAN WAY MEMPHIS, TN 4651 AMERICAN WAY US MEMPHIS, T 1338 UNION AVE MEMPHIS, TN 2256 2258 LAMAR AVE MEMPHIS, TN 2269 LAMAR AVE MEMPHIS, TN 1212 E. SHELBY DR MEMPHIS, TN 1312 E. SHELBY DRI MEMPHIS, TN 3685 LAMAR AVE MEMPHIS, TN 300 POPULAR AVE MEMPHIS, TN 2757 KIMBALL AVE STUS MEMPHIS, TN 2757 KIMBALL AVE STUS MEMPHIS, TN 3071 S. PERKINS MEMPHIS, TN 2757 KIMBALL AVE STUS MEMPHIS, TN 2757 KIMBALL AVE STUS MEMPHIS, TN 3271 E SHELBY AVE MEMPHIS, TN 3271 E SHELBY AVE MEMPHIS, TN 3430 PLAZA AVE US MEMPHIS, TN 3362 SUMMER AVE MEMPHIS, TN 1212 E. SHELBY DR MEMPHIS, TN 4150 MILLBRANCH RD MEMPHIS, TN 2632 FRAYSER BLVD MEMPHIS, TN 2632 FRAYSER BLVD MEMPHIS, TN 3860 AUSTIN PEAY MEMPHIS, TN

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Shelby TANF Trans 2011 10_2011 12 Local Date Trans Amt Merchant Name 11/02/2011 $ 8.32 ALDI 70062 11/02/2011 $ 21.58 FAMILY DOL 11/07/2011 $ 2.19 DOLLAR TRE 11/01/2011 $ 19.01 FAMILY DOL 11/07/2011 $ 3.00 FAMILY DOL 11/07/2011 $ 21.27 SAVE A LOT 11/10/2011 $ 100.00 CITGO JACK 11/18/2011 $ 3.20 FAMILY DOL 11/01/2011 $ 130.00 FTB 11/07/2011 $ 6.56 FAMILY DOL 11/02/2011 $ 192.00 SAVE A LOT 11/22/2011 $ 0.65 SAVE A LOT 11/01/2011 $ 141.68 KROGER 11/28/2011 $ 0.50 DOLLAR GEN 11/01/2011 $ 100.00 STOP AND S 11/05/2011 $ 1.09 DOLLAR TRE 11/06/2011 $ 30.00 STOP AND S 11/22/2011 $ 1.00 STOP & SHO 11/01/2011 $ 200.00 REGIONS 11/01/2011 $ 14.18 SUPERLO FO 11/20/2011 $ 15.00 SUPERLO FO 11/11/2011 $ 2.19 FAMILY DOL 11/02/2011 $ 12.48 KROGER 11/08/2011 $ 6.00 CIRCLE K 0 11/08/2011 $ 93.94 KROGER 11/01/2011 $ 120.00 A & G EXP 11/02/2011 $ 116.00 RAINBOW #4 11/04/2011 $ 120.00 CARDTRONIC 11/15/2011 $ 14.00 KROGER 11/01/2011 $ 140.00 EXXON HOP 11/02/2011 $ 5.03 DOLLAR GEN 11/15/2011 $ 7.04 SUPERLO FO 11/15/2011 $ 140.00 WAL MART S 11/01/2011 $ 72.76 SAVE A LOT 11/01/2011 $ 3.93 STEPHERSON 11/01/2011 $ 100.00 Y&F MINI M 11/05/2011 $ 13.00 FAMILY DOL 11/01/2011 $ 95.50 PARKWAY GR 11/01/2011 $ 180.00 KINGS MARK 11/01/2011 $ 3.14 KINGS MARK 11/04/2011 $ 3.13 KINGS MARK 11/10/2011 $ 0.55 SAVE A LOT 11/02/2011 $ 140.00 KROGER Merchant Address 3176 AUSTIN PEAY HIGH MEMPHIS, TN 3515 RIDGEMONT AVE MEMPHIS, TN 5050 PARK AVE US MEMPHIS, TN 3975 JACKSON AVE MEMPHIS, TN 3242 JACKSON AVE MEMPHIS, TN 3240 JACKSON AVE MEMPHIS, TN 4185 JACKSON AVE. US MEMPHIS, TN 3975 JACKSON AVE MEMPHIS, TN 3500 ELVIS PRESLEY MEMPHIS, TN 3435 MILLBRANCH RD MEMPHIS, TN 999 JACKSON AVENUE MEMPHIS, TN 999 JACKSON AVENUE MEMPHIS, TN 1212 E. SHELBY DR MEMPHIS, TN 4701 NEELY RD MEMPHIS, TN 3193 S MENDENHALL MEMPHIS, TN 7686 POLO GROUNDS BUS MEMPHIS, 3193 S MENDENHALL MEMPHIS, TN 3193 S MENDENHALL ROA MEMPHIS, T RALEIGH BARTLETT MEMPHIS, TN 2155 COVINGTON PIKE MEMPHIS, TN 2155 COVINGTON PIKE MEMPHIS, TN 4441 S 3RD ST MEMPHIS, TN 1675 GERMANTOWN MEMPHIS, TN 1725 N GERMANTOWN PUS MEMPHIS, 1675 GERMANTOWN MEMPHIS, TN 2456 CHELSEA AVE MEMPHIS, TN EASTGATE SHOPPING CTR MEMPHIS, T 1710 WHITTEN RD MEMPHIS, TN 1675 GERMANTOWN MEMPHIS, TN 4679 ELVIS PRESLEY MEMPHIS, TN 1760 WINCHESTER ROAD MEMPHIS, T 2155 COVINGTON PIKE MEMPHIS, TN 5196 WAL SAMS MEMPHIS, TN 3240 JACKSON AVE MEMPHIS, TN 3942 MACON ROAD MEMPHIS, TN 3215 JACKSON AVENU MEMPHIS, TN 3242 JACKSON AVE MEMPHIS, TN 743 S. PARKWAY EAST MEMPHIS, TN 2804 PARK AVE MEMPHIS, TN KINGS MARKET MEMPHIS, TN KINGS MARKET MEMPHIS, TN 2256 2258 LAMAR AVE MEMPHIS, TN 1212 E. SHELBY DR MEMPHIS, TN

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Page 1622

Shelby TANF Trans 2011 10_2011 12 Local Date Trans Amt Merchant Name 11/01/2011 $ 120.00 ATM EXPRES 11/01/2011 $ 180.00 FTB 11/21/2011 $ 2.46 SUPERLO FO 11/01/2011 $ 120.00 MAPCO #305 11/06/2011 $ 4.33 WAL MART # 11/08/2011 $ 14.82 FAMILY DOL 11/01/2011 $ 180.00 CARDTRONIC 11/22/2011 $ 2.51 FAMILY DOL 11/01/2011 $ 180.00 ATM EXPRES 11/12/2011 $ 3.36 NORTHSIDE 11/01/2011 $ 4.78 BROTHER'S 11/01/2011 $ 120.00 MEMPHIS A& 11/02/2011 $ 4.57 LESTERS GR 11/02/2011 $ 7.31 PRESTON ST 11/01/2011 $ 7.65 FAMILY DOL 11/01/2011 $ 9.82 SUMMER GRO 11/02/2011 $ 109.69 KROGER 11/04/2011 $ 20.00 ATM EXPRES 11/06/2011 $ 13.03 KROGER 11/08/2011 $ 120.00 ATM EXPRES 11/12/2011 $ 80.00 ATM EXPRES 11/01/2011 $ 140.00 ATM EXPRES 11/01/2011 $ 60.00 SUNTRUST B 11/01/2011 $ 50.06 WAL MART # 11/02/2011 $ 8.99 WAL MART # 10/31/2011 $ 1.00 F & S GROC 11/03/2011 $ 20.00 KSP FOOD M 11/10/2011 $ 100.00 SUPER STOR 11/15/2011 $ 16.00 SUPERLO FO 11/03/2011 $ 124.89 WAL MART # 11/05/2011 $ 10.00 KROGER 11/01/2011 $ 180.00 FTB 11/15/2011 $ 2.17 DOLLAR GEN 11/01/2011 $ 53.03 KROGER 11/09/2011 $ 24.28 JAMES ROAD 11/12/2011 $ 19.67 FAMILY DOL 11/19/2011 $ 20.62 WALGREENS 11/22/2011 $ 12.38 KROGER 11/23/2011 $ 14.64 FAMILY DOL 11/01/2011 $ 90.00 FTB 11/05/2011 $ 2.46 FAMILY DOL 11/01/2011 $ 23.58 SAVE A LOT 11/02/2011 $ 40.00 EXXON HOP Merchant Address 4260 WINCHESTER ROAD MEMPHIS, T 2750 N GERMANTOWN MEMPHIS, TN 2155 COVINGTON PIKE MEMPHIS, TN 1717 JACKSON AVE MEMPHIS, TN 3950 AUSTIN PEAY HWY MEMPHIS, TN 2168 FRAYSER BLVD MEMPHIS, TN 3515 PARK AVE MEMPHIS, TN 1235 GETWELL RD MEMPHIS, TN 1192 JACKSON AVE MEMPHIS, TN 1414 JACKSON AVENUE MEMPHIS, TN 1670 KANSAS ST MEMPHIS, TN 1499 LAUDERDALE MEMPHIS, TN 879 WALKER STREET MEMPHIS, TN 1549 PRESTON STREET MEMPHIS, TN 3522 SUMMER AVE MEMPHIS, TN 3083 SUMMER AVENUE MEMPHIS, TN 4270 SUMMER AVE MEMPHIS, TN 2444 POPLAR AVE MEMPHIS, TN 3444 PLAZA MEMPHIS, TN 2444 POPLAR AVE MEMPHIS, TN 2444 POPLAR AVE MEMPHIS, TN 2400 AIRWAYS BLVD. MEMPHIS, TN @CLOVERLEAF MEMPHIS, TN 5255 ELVIS PRESLEY BL MEMPHIS, TN 8400 HIGHWAY 64 MEMPHIS, TN 3340 MILLINGTON RD MEMPHIS, TN 330 THOMAS STREET MEMPHIS, TN 840 THOMAS MEMPHIS, TN 3327 N WATKINS MEMPHIS, TN 7525 WINCHESTER RD MEMPHIS, TN 2835 KIRBY PKY. MEMPHIS, TN 6060 QUINCE ROAD MEMPHIS, TN 5141 QUINCE RD MEMPHIS, TN 2632 FRAYSER BLVD MEMPHIS, TN 3556 JAMES ROAD MEMPHIS, TN 2644 JAMES ROAD MEMPHIS, TN 1863 UNION MEMPHIS, TN 1366 POPLAR AVE MEMPHIS, TN 2644 JAMES ROAD MEMPHIS, TN 4330 SUMMER AVENUE MEMPHIS, TN 2912 COLEMAN RD MEMPHIS, TN 3465 AUSTIN PEAY MEMPHIS, TN 5158 SUMMER AVE MEMPHIS, TN

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Shelby TANF Trans 2011 10_2011 12 Local Date Trans Amt Merchant Name 11/03/2011 $ 40.00 MAAN GAS & 11/03/2011 $ 60.00 WALGREENS 11/05/2011 $ 17.98 SAVE A LOT 11/01/2011 $ 200.00 EXXON HOP 11/01/2011 $ 40.00 EXXON HOP 11/02/2011 $ 3.00 NORTHSIDE 11/02/2011 $ 12.96 VARIETY WH 11/13/2011 $ 2.17 CORNER FOO 11/01/2011 $ 140.00 LOUIE & SU 11/05/2011 $ 185.00 MONTES MAR 11/01/2011 $ 189.00 ACE CENTER 11/01/2011 $ 199.00 CONVENIENC 11/01/2011 $ 60.00 SUNTRUST B 11/20/2011 $ 1.39 MAPCO EXP# 11/01/2011 $ 4.88 TARGET T00 11/10/2011 $ 1.09 FAMILY DOL 11/01/2011 $ 180.00 FTB 11/01/2011 $ 120.00 CITGO FOOD 11/01/2011 $ 5.00 FILL N CHI 11/04/2011 $ 14.50 SAVERS STO 11/01/2011 $ 100.00 REGIONS 11/07/2011 $ 9.00 WAL MART # 11/04/2011 $ 43.23 WAL MART # 11/02/2011 $ 120.00 ATM EXPRES 11/06/2011 $ 15.57 FAMILY DOL 11/01/2011 $ 142.00 KROGER 11/01/2011 $ 140.00 WALMART 11/04/2011 $ 61.45 WAL MART # 11/07/2011 $ 60.00 CARDTRONIC 11/01/2011 $ 63.00 EZ EXPRESS 11/01/2011 $ 39.99 FAMILY DOL 11/01/2011 $ 37.00 KROGER 11/16/2011 $ 2.17 EZ EXPRESS 11/11/2011 $ 11.49 KROGER 11/16/2011 $ 6.04 KROGER 11/01/2011 $ 142.00 KROGER 11/04/2011 $ 139.00 ACE CENTER 11/01/2011 $ 100.00 EXPRESS GA 11/03/2011 $ 80.00 EXXON HOP 11/01/2011 $ 260.00 REGIONS 11/01/2011 $ 120.00 EXXON HOP 11/09/2011 $ 16.94 FAMILY DOL 11/01/2011 $ 200.00 PERKINS EX Merchant Address 3975 SUMMER AVE. MEMPHIS, TN 5828 US HIGHWAY 70 MEMPHIS, TN 3465 AUSTIN PEAY MEMPHIS, TN 2231 S. 3RD STREET MEMPHIS, TN 833 S. 3RD STREET MEMPHIS, TN 1414 JACKSON AVENUE MEMPHIS, TN 1833 S. THIRD ST. SUS MEMPHIS, TN 8 SOUTH PARKWAY EAST MEMPHIS, T 2948 CHELSEA MEMPHIS, TN 4514 MILLBRANCH RD MEMPHIS, TN 3310 JACKSON AVE US MEMPHIS, TN 263 CHELSEA AVE MEMPHIS, TN @HICKORY RIDGE MAL MEMPHIS, TN 2454ELVIS PRESLEY MEMPHIS, TN TARGET T0090 MEMPHIS MEMPHIS, T 4724 MILLBRANCH RD MEMPHIS, TN 8790 WALNUT GROVE RD MEMPHIS, T 2759 LAMAR AVE MEMPHIS, TN 2759 LAMAR AVE MEMPHIS, TN SAVERS STOP II MEMPHIS, TN WHITEHAVEN MEMPHIS, TN 5255 ELVIS PRESLEY BL MEMPHIS, TN 5255 ELVIS PRESLEY BL MEMPHIS, TN 1192 JACKSON AVE MEMPHIS, TN 287 N CLEVELAND ST MEMPHIS, TN 1212 E. SHELBY DR MEMPHIS, TN 6990 SHELBY DRIVE MEMPHIS, TN 3950 AUSTIN PEAY HWY MEMPHIS, TN 3515 PARK AVE MEMPHIS, TN 1441 DELLWOOD AVE MEMPHIS, TN 49 S MAIN ST MEMPHIS, TN 3226 THOMAS AVE MEMPHIS, TN 1441 DELLWOOD AVE MEMPHIS, TN 1675 GERMANTOWN MEMPHIS, TN 1675 GERMANTOWN MEMPHIS, TN 1212 E. SHELBY DR MEMPHIS, TN 1414 GETWELL RD, US MEMPHIS, TN 4117 YALL RD. MEMPHIS, TN 1369 SYCAMORE VIEW MEMPHIS, TN FRAYSER/HOLLYWOOD MEMPHIS, TN 3151 S. PERKINS RD MEMPHIS, TN 4233 WINCHESTER RD MEMPHIS, TN 2760 S. PERKINS RD MEMPHIS, TN

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Page 1624

Shelby TANF Trans 2011 10_2011 12 Local Date Trans Amt Merchant Name 11/01/2011 $ 24.39 WAL MART # 11/01/2011 $ 3.15 COES GROCE 11/01/2011 $ 11.58 PARK AVENU 11/01/2011 $ 400.00 TRI STATE 11/07/2011 $ 1.33 SAVE A LOT 11/01/2011 $ 320.00 REGIONS 11/12/2011 $ 1.71 KROGER 11/01/2011 $ 95.00 LAUDERDLE 11/01/2011 $ 140.00 KROGER 11/01/2011 $ 119.00 IN AND OUT 11/02/2011 $ 140.00 FAST CHECK 11/01/2011 $ 220.00 MAPCO #314 11/17/2011 $ 44.00 IN AND OUT 11/18/2011 $ 2.60 IN AND OUT 11/18/2011 $ 155.00 WARFORD SH 11/19/2011 $ 27.00 RICK'S MAR 11/19/2011 $ 20.54 WALGREENS 11/20/2011 $ 20.54 WALGREENS 11/21/2011 $ 1.47 DOLLAR GEN 11/21/2011 $ 10.00 NANNA'S MA 11/21/2011 $ 3.00 WATKINS EX 11/22/2011 $ 10.86 KROGER 11/22/2011 $ 5.54 WATKINS EX 11/23/2011 $ 28.00 IN AND OUT 11/23/2011 $ 5.19 MAPCO EXP# 11/25/2011 $ 20.00 US FOOD & 11/28/2011 $ 5.12 GAS EXPRES 11/28/2011 $ 6.12 WATKINS EX 11/01/2011 $ 100.00 WALGREENS 11/01/2011 $ 25.28 WALGREENS 11/02/2011 $ 6.62 FREDS 11/03/2011 $ 3.28 FAMILY DOL 11/04/2011 $ 40.00 CARDTRONIC 11/04/2011 $ 1.09 WAL MART # 11/18/2011 $ 3.28 FAMILY DOL 11/02/2011 $ 141.74 CONVENIENC 11/01/2011 $ 116.39 WAL MART # 11/02/2011 $ 68.61 WAL MART # 11/01/2011 $ 39.65 FAMILY DOL 11/02/2011 $ 10.91 DOLLAR TRE 11/02/2011 $ 22.39 KROGER 11/02/2011 $ 15.22 WAL MART # 11/04/2011 $ 15.46 WALGREENS Merchant Address 2856 HICKORY HILL EXT MEMPHIS, TN COES GROCERY MEMPHIS, TN 3002 PARK AVENUE MEMPHIS, TN 2267 LAMAR AVENUE MEMPHIS, TN 2256 2258 LAMAR AVE MEMPHIS, TN FRAYSER MEMPHIS, TN 2632 FRAYSER BLVD MEMPHIS, TN 1502 SOUTH LAUDERDALE MEMPHIS, T 1366 POPLAR AVE MEMPHIS, TN 868 CHELSEA AVE MEMPHIS, TN 4580 WINCHESTER ROAD MEMPHIS, T 272 S DANNY THOMAS MEMPHIS, TN 868 CHELSEA AVE MEMPHIS, TN 868 CHELSEA AVE MEMPHIS, TN 2736 WARFORD STREET MEMPHIS, TN 2666 NORTH WATKINS MEMPHIS, TN HOLLYWOOD & JACKSON MEMPHIS, T 3489 RAMILL MEMPHIS, TN 3636 N WATKINS ST MEMPHIS, TN 3164 N. WATKINS MEMPHIS, TN 3713 NORTH WATKINS US MEMPHIS, T 3226 THOMAS AVE MEMPHIS, TN 3713 NORTH WATKINS US MEMPHIS, T 868 CHELSEA AVE MEMPHIS, TN 3333 NORTH THOMAS MEMPHIS, TN 2915 AUSTIN PEAY HWUS MEMPHIS, T 2510 N WATKINS US MEMPHIS, TN 3713 NORTH WATKINS US MEMPHIS, T 3445 ELVIS PRESLEY BL MEMPHIS, TN ELVIS PRESLEY & WINCH MEMPHIS, TN 4280 GETWELL RD MEMPHIS, TN 3315 E SHELBY DR MEMPHIS, TN 5333 WINCHESTER RD MEMPHIS, TN 5255 ELVIS PRESLEY BL MEMPHIS, TN 3315 E SHELBY DR MEMPHIS, TN 263 CHELSEA AVE MEMPHIS, TN 3950 AUSTIN PEAY HWY MEMPHIS, TN 3950 AUSTIN PEAY HWY MEMPHIS, TN 2912 COLEMAN RD MEMPHIS, TN 3842 AUSTIN PEAY HIUS MEMPHIS, TN 3860 AUSTIN PEAY MEMPHIS, TN 3950 AUSTIN PEAY HWY MEMPHIS, TN COVINGTON & STAGE MEMPHIS, TN

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Shelby TANF Trans 2011 10_2011 12 Local Date Trans Amt Merchant Name 11/04/2011 $ 161.08 WAL MART # 11/03/2011 $ 146.50 KROGER 11/03/2011 $ 38.97 WAL MART # 11/01/2011 $ 120.00 MAPCO #314 11/03/2011 $ 20.00 FAMILY DOL 11/01/2011 $ 100.00 ATM EXPRES 11/03/2011 $ 80.00 ATM EXPRES 11/01/2011 $ 120.00 CASH EXPRE 11/19/2011 $ 9.56 FAMILY DOL 11/22/2011 $ 9.00 SAM'S CLUB 11/02/2011 $ 180.00 DOWNTOWN S 11/03/2011 $ 2.00 KROGER 11/01/2011 $ 142.00 IN AND OUT 11/01/2011 $ 190.00 KROGER 11/23/2011 $ 0.61 KROGER 11/01/2011 $ 5.00 FAMILY DOL 11/01/2011 $ 180.00 WALNUT GRO 11/01/2011 $ 528.00 CONVENIENC 11/18/2011 $ 3.09 MALLORY SU 11/01/2011 $ 142.00 KROGER 11/16/2011 $ 185.00 LOUIE & SU 11/03/2011 $ 200.00 SUNTRUST B 11/08/2011 $ 2.19 FAMILY DOL 11/08/2011 $ 400.00 ATM EXPRES 11/08/2011 $ 20.54 FAMILY DOL 11/01/2011 $ 10.98 DOLLAR GEN 11/01/2011 $ 60.00 MAPCO #305 11/02/2011 $ 3.42 JONI MARKE 11/02/2011 $ 3.91 M & A CORN 11/02/2011 $ 3.28 MEMPHIS A 11/03/2011 $ 3.50 WESTERN MA 11/01/2011 $ 20.54 KROGER 11/08/2011 $ 4.10 FAMILY DOL 11/04/2011 $ 1.86 KROGER 11/01/2011 $ 9.42 FAMILY DOL 11/01/2011 $ 130.00 FTB 11/02/2011 $ 37.69 FAMILY DOL 11/03/2011 $ 2.19 FAMILY DOL 11/04/2011 $ 104.00 KROGER 11/01/2011 $ 100.00 GAS AND FO 11/17/2011 $ 11.00 KROGER 11/01/2011 $ 36.82 KROGER 11/01/2011 $ 120.00 M2Z2/HIGHL Merchant Address 3950 AUSTIN PEAY HWY MEMPHIS, TN 1366 POPLAR AVE MEMPHIS, TN 3950 AUSTIN PEAY HWY MEMPHIS, TN 272 S DANNY THOMAS MEMPHIS, TN 1246 LAMAR AVENUE MEMPHIS, TN 2980 THOMAS STREET MEMPHIS, TN 2980 THOMAS STREET MEMPHIS, TN 3950 RALEIGH MILLI MEMPHIS, TN 2912 COLEMAN RD MEMPHIS, TN 8292 WAL SAMS MEMPHIS, TN 464 N. MAIN STREET MEMPHIS, TN 1366 POPLAR AVE MEMPHIS, TN 868 CHELSEA AVE MEMPHIS, TN 3444 PLAZA MEMPHIS, TN 2269 LAMAR AVE MEMPHIS, TN 2980 SUMMER AVE MEMPHIS, TN 2956 WALNUT GROVE MEMPHIS, TN 263 CHELSEA AVE MEMPHIS, TN 547 MALLORY MEMPHIS, TN 3226 THOMAS AVE MEMPHIS, TN 2948 CHELSEA MEMPHIS, TN @HICKORY RIDGE MEMPHIS, TN 3560 S MENDENHALL ROA MEMPHIS, T 680 W. BELLEVUE MEMPHIS, TN 2374 SUMMER AVENUE MEMPHIS, TN 4712 SOUTH US HIGHWAY MEMPHIS, T 391 WESTERN PARK D MEMPHIS, TN 1811 FARINGTON ST . MEMPHIS, TN 271 W PERSON AVE MEMPHIS, TN 1499 S. LAUDERDALE MEMPHIS, TN 4315 SOUTH THIRD STUS MEMPHIS, T 1977 SOUTH THIRD MEMPHIS, TN 1945 S 3RD ST MEMPHIS, TN 7942 WINCHESTER MEMPHIS, TN 3338 AUSTIN PEAY HWY MEMPHIS, TN 3225 AUSTIN PEAY MEMPHIS, TN 3190 N THOMAS #3192 MEMPHIS, TN 3190 N THOMAS #3192 MEMPHIS, TN 3226 THOMAS AVE MEMPHIS, TN 300 POPULAR AVE MEMPHIS, TN 1977 SOUTH THIRD MEMPHIS, TN 2269 LAMAR AVE MEMPHIS, TN 3485 PARK AVE MEMPHIS, TN

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Shelby TANF Trans 2011 10_2011 12 Local Date Trans Amt Merchant Name 11/01/2011 $ 31.44 WALGREENS 11/05/2011 $ 1.09 FAMILY DOL 11/01/2011 $ 40.00 SUNTRUST B 11/01/2011 $ 47.44 WALGREENS 11/02/2011 $ 8.72 SAVE A LOT 11/02/2011 $ 21.81 TARGET T24 11/05/2011 $ 18.31 WALGREENS 11/26/2011 $ 3.68 STEPHERSON 11/03/2011 $ 220.00 FTB 11/28/2011 $ 1.08 KROGER 11/06/2011 $ 36.18 WAL MART # 11/07/2011 $ 15.79 KROGER 11/08/2011 $ 6.74 WAL MART # 11/12/2011 $ 20.00 CANCUN MAR 11/01/2011 $ 150.00 KROGER 11/01/2011 $ 13.00 KROGER 11/01/2011 $ 21.08 WALGREENS 11/05/2011 $ 145.00 KROGER 11/01/2011 $ 142.00 RICK'S MAR 11/01/2011 $ 120.00 MAPCO #327 11/01/2011 $ 17.83 PIGGLY WIG 11/01/2011 $ 185.00 GRANNYS MA 11/01/2011 $ 100.00 ATM EXPRES 11/01/2011 $ 60.00 EXTRA 7 11 11/02/2011 $ 39.77 LANE AVE Q 11/02/2011 $ 20.00 POPLAR BP 11/02/2011 $ 2.00 TWIN FOOD 11/15/2011 $ 0.79 SAVE A LOT 11/04/2011 $ 180.00 MAPCO #327 11/04/2011 $ 2.16 MILLBRANCH 11/09/2011 $ 8.00 MAPCO EXP# 11/07/2011 $ 70.00 KROGER 11/13/2011 $ 5.46 DOLLAR TRE 11/24/2011 $ 25.45 WALGREENS 11/11/2011 $ 100.00 PERKINS ST 11/14/2011 $ 30.00 PERKINS ST 11/01/2011 $ 6.35 FAMILY DOL 11/01/2011 $ 42.67 WAL MART # 11/06/2011 $ 5.19 FAMILY DOL 11/07/2011 $ 134.81 KROGER 11/03/2011 $ 200.00 PIGGLY WIG 11/06/2011 $ 29.21 KROGER 11/01/2011 $ 185.00 KROGER Merchant Address HIGHLAND & PARK MEMPHIS, TN 2981 PARK AVE MEMPHIS, TN @CLOVERLEAF MEMPHIS, TN SEC OF PERKINS & SUMM MEMPHIS, T 5110 SUMMER AVE MEMPHIS, TN TARGET T2474 MEMPHIS MEMPHIS, T SEC OF PERKINS & SUMM MEMPHIS, T 3942 MACON ROAD MEMPHIS, TN 1158 S BELLEVUE MEMPHIS, TN 1212 E. SHELBY DR MEMPHIS, TN 5255 ELVIS PRESLEY BL MEMPHIS, TN 799 TRUSE PKWY MEMPHIS, TN 5255 ELVIS PRESLEY BL MEMPHIS, TN 3156 MENDEN HALL R MEMPHIS, TN 3444 PLAZA MEMPHIS, TN 4270 SUMMER AVE MEMPHIS, TN 987 UNION AVE MEMPHIS, TN 1366 POPLAR AVE MEMPHIS, TN 2666 NORTH WATKINS MEMPHIS, TN 3271 E SHELBY AVE MEMPHIS, TN 3237 WINCHESTER MEMPHIS, TN 1712 E HOLMES RD MEMPHIS, TN 680 W. BELLEVUE MEMPHIS, TN 777 POPLAR AVENUE MEMPHIS, TN 784 LANE US MEMPHIS, TN 821 POPLAR MEMPHIS, TN 766 JACKSON US MEMPHIS, TN 999 JACKSON AVENUE MEMPHIS, TN 2185 WINCHESTER RO MEMPHIS, TN 4150 MILLBRANCH RD MEMPHIS, TN 2185 WINCHESTER MEMPHIS, TN 1366 POPLAR AVE MEMPHIS, TN 4320 B SUMMER AVE US MEMPHIS, T 1359 POPLAR AVE MEMPHIS, TN 2810 S PERKINS MEMPHIS, TN 2810 S PERKINS MEMPHIS, TN 3190 N THOMAS #3192 MEMPHIS, TN 3950 AUSTIN PEAY HWY MEMPHIS, TN 287 N CLEVELAND ST MEMPHIS, TN 2835 KIRBY PKY. MEMPHIS, TN 3071 S PERKINS MEMPHIS, TN 2835 KIRBY PKY. MEMPHIS, TN 1366 POPLAR AVE MEMPHIS, TN

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Shelby TANF Trans 2011 10_2011 12 Local Date Trans Amt Merchant Name 11/04/2011