Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount...

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Florida Lottery Invoice and EFT Summary for 80096 - Circle K Stores Inc Last Queried: 11/13/2017 as of 10:07:30 AM GMT-05:00 the Week of 11/06/2017 1 Transaction Type Count Amount 10 Online Due $1,405,114.38 20 Instant Due $2,918,722.49 30 Total Due $4,323,836.87 50 Total EFT Due $4,323,836.87 2 Online $1,405,114.38 Online Due Transaction Type Count Amount 100 Claims 4 -- 105 Sales 1,002,761 $1,720,909.00 110 Cancels 4,146 ($10,698.50) 115 Net Sales 998,615 $1,710,210.50 120 Total Sales Comm 1,030,927 ($87,270.45) 125 [Net Sales] ($85,537.30) -- 130 [Prize Free Comm] ($1,730.50) -- 135 [Promo Free Comm] ($2.65) -- 140 Pays 48,356 ($220,063.00) 142 Coupon Pays 13 ($325.00) 145 Total Cashing Comm 59,262 ($2,559.40) 150 [Tkts Cashed] ($2,210.04) -- 155 [Prize Free Cashing Comm] ($346.11) -- 157 [Coupon Cash] ($3.25) -- 160 Discounts 2,764 ($2,764.00) 165 Service Charge $7,890.00 170 Adjustments 2 ($4.27) 3 Instant $2,918,722.49 Instant Due Transaction Type Count Amount 200 Claims 40 -- 205 Books Settled 15,895 $6,876,937.00 210 Books Unstld 1 ($300.00) 215 Partial Return 449 ($93,446.00) 220 Sales Comm ($339,159.55) 225 Pays 288,746 ($3,490,546.00) 230 Cashing Comm ($34,905.46) 240 Adjustments 1 $142.50 4 Page 1 of 2 Invoice and EFT Summary

Transcript of Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount...

Page 1: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Summary

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/20171

Transaction Type Count Amount10 Online Due $1,405,114.3820 Instant Due $2,918,722.4930 Total Due $4,323,836.8750 Total EFT Due $4,323,836.87

2 Online

$1,405,114.38Online Due

Transaction Type Count Amount100 Claims 4 --105 Sales 1,002,761 $1,720,909.00110 Cancels 4,146 ($10,698.50)115 Net Sales 998,615 $1,710,210.50120 Total Sales Comm 1,030,927 ($87,270.45)125 [Net Sales] ($85,537.30) --130 [Prize Free Comm] ($1,730.50) --135 [Promo Free Comm] ($2.65) --140 Pays 48,356 ($220,063.00)142 Coupon Pays 13 ($325.00)145 Total Cashing Comm 59,262 ($2,559.40)150 [Tkts Cashed] ($2,210.04) --155 [Prize Free Cashing Comm] ($346.11) --157 [Coupon Cash] ($3.25) --160 Discounts 2,764 ($2,764.00)165 Service Charge $7,890.00170 Adjustments 2 ($4.27)

3 Instant

$2,918,722.49Instant Due

Transaction Type Count Amount200 Claims 40 --205 Books Settled 15,895 $6,876,937.00210 Books Unstld 1 ($300.00)215 Partial Return 449 ($93,446.00)220 Sales Comm ($339,159.55)225 Pays 288,746 ($3,490,546.00)230 Cashing Comm ($34,905.46)240 Adjustments 1 $142.50

4

Page 1 of 2Invoice and EFT Summary

Page 2: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Summary

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

Transaction Type Count Amount300 Prize Free Plays 29,897 $34,610.00310 Promo Free Plays 53 $53.00

Page 2 of 2Invoice and EFT Summary

Page 3: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,592.9420 Instant Due $6,327.3530 Total Due $7,920.2950 Total EFT Due $7,920.29

2 Online

$1,592.94Online Due

Transaction Type Count Amount105 Sales 1,041 $2,077.00110 Cancels 29 ($29.00)115 Net Sales 1,012 $2,048.00120 Total Sales Comm 1,054 ($104.97)125 [Net Sales] ($102.42)130 [Prize Free Comm] ($2.55)140 Pays 65 ($356.00)145 Total Cashing Comm 88 ($4.09)150 [Tkts Cashed] ($3.58)155 [Prize Free Cashing Comm] ($0.51)165 Service Charge $10.00

3 Instant

$6,327.35Instant Due

Transaction Type Count Amount205 Books Settled 24 $9,600.00220 Sales Comm ($480.00)225 Pays 268 ($2,765.00)230 Cashing Comm ($27.65)

4

Transaction Type Count Amount300 Prize Free Plays 42 $51.00

Location ID 3120Location Name Circle K #1866Address 6120 Van Dyke Road, Lutz

Bank Account ID ****02161Bank Routing Number 121000248

Page 1 of 789Invoice and EFT Detail

Page 4: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,733.6320 Instant Due $2,317.6930 Total Due $4,051.3250 Total EFT Due $4,051.32

2 Online

$1,733.63Online Due

Transaction Type Count Amount105 Sales 1,134 $2,274.50110 Cancels 4 ($58.00)115 Net Sales 1,130 $2,216.50120 Total Sales Comm 1,168 ($112.76)125 [Net Sales] ($110.86)130 [Prize Free Comm] ($1.90)140 Pays 82 ($371.00)145 Total Cashing Comm 103 ($4.11)150 [Tkts Cashed] ($3.73)155 [Prize Free Cashing Comm] ($0.38)160 Discounts 5 ($5.00)165 Service Charge $10.00

3 Instant

$2,317.69Instant Due

Transaction Type Count Amount205 Books Settled 17 $6,300.00220 Sales Comm ($315.00)225 Pays 378 ($3,631.00)230 Cashing Comm ($36.31)

4

Transaction Type Count Amount300 Prize Free Plays 36 $38.00

Location ID 3121Location Name Circle K #4548Address 5901 Memorial Highway, Tampa

Bank Account ID ****02161Bank Routing Number 121000248

Page 2 of 789Invoice and EFT Detail

Page 5: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $941.9420 Instant Due ($1,701.40)30 Total Due ($759.46)50 Total EFT Due ($759.46)

2 Online

$941.94Online Due

Transaction Type Count Amount105 Sales 607 $1,141.00110 Cancels 1 ($2.00)115 Net Sales 606 $1,139.00120 Total Sales Comm 633 ($58.33)125 [Net Sales] ($56.98)130 [Prize Free Comm] ($1.35)140 Pays 31 ($145.00)145 Total Cashing Comm 38 ($1.73)150 [Tkts Cashed] ($1.46)155 [Prize Free Cashing Comm] ($0.27)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

($1,701.40)Instant Due

Transaction Type Count Amount205 Books Settled 3 $900.00215 Partial Return 2 ($655.00)220 Sales Comm ($12.25)225 Pays 162 ($1,915.00)230 Cashing Comm ($19.15)

4

Transaction Type Count Amount300 Prize Free Plays 25 $27.00

Location ID 3122Location Name Circle K #4131Address 4015 S Westshore, Tampa

Bank Account ID ****02161Bank Routing Number 121000248

Page 3 of 789Invoice and EFT Detail

Page 6: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,097.1020 Instant Due $3,261.3430 Total Due $5,358.4450 Total EFT Due $5,358.44

2 Online

$2,097.10Online Due

Transaction Type Count Amount105 Sales 1,392 $2,362.00110 Cancels 1 ($2.00)115 Net Sales 1,391 $2,360.00120 Total Sales Comm 1,414 ($119.19)125 [Net Sales] ($118.04)130 [Prize Free Comm] ($1.15)140 Pays 45 ($147.00)145 Total Cashing Comm 51 ($1.71)150 [Tkts Cashed] ($1.48)155 [Prize Free Cashing Comm] ($0.23)160 Discounts 5 ($5.00)165 Service Charge $10.00

3 Instant

$3,261.34Instant Due

Transaction Type Count Amount205 Books Settled 22 $8,500.00220 Sales Comm ($425.00)225 Pays 404 ($4,766.00)230 Cashing Comm ($47.66)

4

Transaction Type Count Amount300 Prize Free Plays 19 $23.00

Location ID 3128Location Name Circle K #7167Address 3100 N Galloway Road, Lakeland

Bank Account ID ****02161Bank Routing Number 121000248

Page 4 of 789Invoice and EFT Detail

Page 7: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,606.1720 Instant Due ($388.24)30 Total Due $2,217.9350 Total EFT Due $2,217.93

2 Online

$2,606.17Online Due

Transaction Type Count Amount105 Sales 1,998 $3,193.00110 Cancels 5 ($20.00)115 Net Sales 1,993 $3,173.00120 Total Sales Comm 2,064 ($162.55)125 [Net Sales] ($158.70)130 [Prize Free Comm] ($3.85)140 Pays 72 ($399.50)145 Total Cashing Comm 92 ($4.78)150 [Tkts Cashed] ($4.01)155 [Prize Free Cashing Comm] ($0.77)160 Discounts 10 ($10.00)165 Service Charge $10.00

3 Instant

($388.24)Instant Due

Transaction Type Count Amount205 Books Settled 6 $2,700.00220 Sales Comm ($135.00)225 Pays 232 ($2,924.00)230 Cashing Comm ($29.24)

4

Transaction Type Count Amount300 Prize Free Plays 62 $77.00

Location ID 3133Location Name Circle K #4865Address 1177 W Commercial Boulevard, Fort Lauderdale

Bank Account ID ****02161Bank Routing Number 121000248

Page 5 of 789Invoice and EFT Detail

Page 8: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $967.9020 Instant Due $1,397.8730 Total Due $2,365.7750 Total EFT Due $2,365.77

2 Online

$967.90Online Due

Transaction Type Count Amount105 Sales 740 $1,105.50110 Cancels 3 ($3.00)115 Net Sales 737 $1,102.50120 Total Sales Comm 756 ($56.05)125 [Net Sales] ($55.15)130 [Prize Free Comm] ($0.90)140 Pays 25 ($86.50)145 Total Cashing Comm 25 ($1.05)150 [Tkts Cashed] ($0.87)155 [Prize Free Cashing Comm] ($0.18)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$1,397.87Instant Due

Transaction Type Count Amount205 Books Settled 9 $5,100.00220 Sales Comm ($255.00)225 Pays 252 ($3,413.00)230 Cashing Comm ($34.13)

4

Transaction Type Count Amount300 Prize Free Plays 18 $18.00

Location ID 3139Location Name Circle K #1685Address 3038 Cleveland Avenue, Fort Myers

Bank Account ID ****02161Bank Routing Number 121000248

Page 6 of 789Invoice and EFT Detail

Page 9: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $999.0720 Instant Due $3,780.3630 Total Due $4,779.4350 Total EFT Due $4,779.43

2 Online

$999.07Online Due

Transaction Type Count Amount105 Sales 1,391 $1,564.50110 Cancels 16 ($65.00)115 Net Sales 1,375 $1,499.50120 Total Sales Comm 1,385 ($75.53)125 [Net Sales] ($75.03)130 [Prize Free Comm] ($0.50)140 Pays 30 ($428.50)145 Total Cashing Comm 33 ($4.40)150 [Tkts Cashed] ($4.30)155 [Prize Free Cashing Comm] ($0.10)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$3,780.36Instant Due

Transaction Type Count Amount205 Books Settled 20 $8,300.00220 Sales Comm ($415.00)225 Pays 447 ($4,064.00)230 Cashing Comm ($40.64)

4

Transaction Type Count Amount300 Prize Free Plays 9 $10.00

Location ID 3145Location Name Circle K #4790Address 3109 Pace Boulevard, Pensacola

Bank Account ID ****02161Bank Routing Number 121000248

Page 7 of 789Invoice and EFT Detail

Page 10: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,409.5720 Instant Due $4,722.5830 Total Due $6,132.1550 Total EFT Due $6,132.15

2 Online

$1,409.57Online Due

Transaction Type Count Amount105 Sales 991 $1,775.00110 Cancels 7 ($31.00)115 Net Sales 984 $1,744.00120 Total Sales Comm 1,047 ($91.17)125 [Net Sales] ($87.22)130 [Prize Free Comm] ($3.95)140 Pays 63 ($246.00)145 Total Cashing Comm 87 ($3.26)150 [Tkts Cashed] ($2.47)155 [Prize Free Cashing Comm] ($0.79)160 Discounts 4 ($4.00)165 Service Charge $10.00

3 Instant

$4,722.58Instant Due

Transaction Type Count Amount205 Books Settled 21 $9,800.00220 Sales Comm ($490.00)225 Pays 370 ($4,542.00)230 Cashing Comm ($45.42)

4

Transaction Type Count Amount300 Prize Free Plays 60 $79.00

Location ID 3146Location Name Circle K #4717Address 7101 54th Avenue North, Saint Petersburg

Bank Account ID ****02161Bank Routing Number 121000248

Page 8 of 789Invoice and EFT Detail

Page 11: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,449.3820 Instant Due $3,602.0630 Total Due $6,051.4450 Total EFT Due $6,051.44

2 Online

$2,449.38Online Due

Transaction Type Count Amount105 Sales 1,312 $2,772.50110 Cancels 4 ($8.00)115 Net Sales 1,308 $2,764.50120 Total Sales Comm 1,341 ($139.96)125 [Net Sales] ($138.26)130 [Prize Free Comm] ($1.70)140 Pays 50 ($181.00)145 Total Cashing Comm 58 ($2.16)150 [Tkts Cashed] ($1.82)155 [Prize Free Cashing Comm] ($0.34)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$3,602.06Instant Due

Transaction Type Count Amount205 Books Settled 14 $7,400.00220 Sales Comm ($370.00)225 Pays 301 ($3,394.00)230 Cashing Comm ($33.94)

4

Transaction Type Count Amount300 Prize Free Plays 31 $34.00

Location ID 3147Location Name Circle K #4007Address 2521 N McMullen Booth Road, Clearwater

Bank Account ID ****02161Bank Routing Number 121000248

Page 9 of 789Invoice and EFT Detail

Page 12: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,377.7520 Instant Due $3,996.5430 Total Due $6,374.2950 Total EFT Due $6,374.29

2 Online

$2,377.75Online Due

Transaction Type Count Amount105 Sales 2,164 $2,729.50110 Cancels 10 ($24.00)115 Net Sales 2,154 $2,705.50120 Total Sales Comm 2,189 ($137.37)125 [Net Sales] ($135.32)130 [Prize Free Comm] ($2.05)140 Pays 46 ($195.00)145 Total Cashing Comm 63 ($2.38)150 [Tkts Cashed] ($1.97)155 [Prize Free Cashing Comm] ($0.41)160 Discounts 3 ($3.00)165 Service Charge $10.00

3 Instant

$3,996.54Instant Due

Transaction Type Count Amount205 Books Settled 29 $9,900.00220 Sales Comm ($495.00)225 Pays 557 ($5,496.00)230 Cashing Comm ($54.96)240 Adjustments 1 $142.50

4

Transaction Type Count Amount300 Prize Free Plays 32 $41.00

Location ID 3148Location Name Circle K #7004Address 111 W Robson Street, Lakeland

Bank Account ID ****02161Bank Routing Number 121000248

Page 10 of 789Invoice and EFT Detail

Page 13: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,481.4520 Instant Due $2,258.1630 Total Due $4,739.6150 Total EFT Due $4,739.61

2 Online

$2,481.45Online Due

Transaction Type Count Amount105 Sales 1,746 $2,822.00110 Cancels 6 ($6.00)115 Net Sales 1,740 $2,816.00120 Total Sales Comm 1,823 ($145.20)125 [Net Sales] ($140.85)130 [Prize Free Comm] ($4.35)140 Pays 105 ($195.50)145 Total Cashing Comm 147 ($2.85)150 [Tkts Cashed] ($1.98)155 [Prize Free Cashing Comm] ($0.87)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$2,258.16Instant Due

Transaction Type Count Amount205 Books Settled 16 $6,400.00220 Sales Comm ($320.00)225 Pays 316 ($3,784.00)230 Cashing Comm ($37.84)

4

Transaction Type Count Amount300 Prize Free Plays 82 $87.00

Location ID 3152Location Name Circle K #4110Address 2704 S Ferncreek Avenue, Orlando

Bank Account ID ****02161Bank Routing Number 121000248

Page 11 of 789Invoice and EFT Detail

Page 14: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $3,316.9320 Instant Due $7,514.9030 Total Due $10,831.8350 Total EFT Due $10,831.83

2 Online

$3,316.93Online Due

Transaction Type Count Amount105 Sales 1,703 $3,956.00110 Cancels 3 ($21.00)115 Net Sales 1,700 $3,935.00120 Total Sales Comm 1,783 ($201.04)125 [Net Sales] ($196.79)130 [Prize Free Comm] ($4.25)140 Pays 137 ($416.00)145 Total Cashing Comm 168 ($5.03)150 [Tkts Cashed] ($4.18)155 [Prize Free Cashing Comm] ($0.85)160 Discounts 6 ($6.00)165 Service Charge $10.00

3 Instant

$7,514.90Instant Due

Transaction Type Count Amount205 Books Settled 30 $14,300.00220 Sales Comm ($715.00)225 Pays 409 ($6,010.00)230 Cashing Comm ($60.10)

4

Transaction Type Count Amount300 Prize Free Plays 77 $85.00

Location ID 3154Location Name Circle K #4645Address 2808 Del Prado Boulevard, Cape Coral

Bank Account ID ****02161Bank Routing Number 121000248

Page 12 of 789Invoice and EFT Detail

Page 15: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,578.8820 Instant Due $4,927.5530 Total Due $6,506.4350 Total EFT Due $6,506.43

2 Online

$1,578.88Online Due

Transaction Type Count Amount105 Sales 1,145 $1,953.00110 Cancels 11 ($26.00)115 Net Sales 1,134 $1,927.00120 Total Sales Comm 1,186 ($98.67)125 [Net Sales] ($96.37)130 [Prize Free Comm] ($2.30)140 Pays 68 ($247.50)145 Total Cashing Comm 94 ($2.95)150 [Tkts Cashed] ($2.49)155 [Prize Free Cashing Comm] ($0.46)160 Discounts 9 ($9.00)165 Service Charge $10.00

3 Instant

$4,927.55Instant Due

Transaction Type Count Amount205 Books Settled 22 $9,700.00220 Sales Comm ($485.00)225 Pays 288 ($4,245.00)230 Cashing Comm ($42.45)

4

Transaction Type Count Amount300 Prize Free Plays 44 $46.00

Location ID 3156Location Name Circle K #4146Address 10111 W Hillsborough, Tampa

Bank Account ID ****02161Bank Routing Number 121000248

Page 13 of 789Invoice and EFT Detail

Page 16: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,804.8220 Instant Due $40.3630 Total Due $1,845.1850 Total EFT Due $1,845.18

2 Online

$1,804.82Online Due

Transaction Type Count Amount105 Sales 1,115 $2,048.50110 Cancels 2 ($2.00)115 Net Sales 1,113 $2,046.50120 Total Sales Comm 1,146 ($104.33)125 [Net Sales] ($102.38)130 [Prize Free Comm] ($1.95)140 Pays 52 ($145.50)145 Total Cashing Comm 62 ($1.85)150 [Tkts Cashed] ($1.46)155 [Prize Free Cashing Comm] ($0.39)165 Service Charge $10.00

3 Instant

$40.36Instant Due

Transaction Type Count Amount205 Books Settled 7 $3,300.00220 Sales Comm ($165.00)225 Pays 256 ($3,064.00)230 Cashing Comm ($30.64)

4

Transaction Type Count Amount300 Prize Free Plays 33 $39.00

Location ID 3162Location Name Circle K #4015Address 8650 131st Street North, Seminole

Bank Account ID ****02161Bank Routing Number 121000248

Page 14 of 789Invoice and EFT Detail

Page 17: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $4,196.3020 Instant Due $4,181.4630 Total Due $8,377.7650 Total EFT Due $8,377.76

2 Online

$4,196.30Online Due

Transaction Type Count Amount105 Sales 4,280 $4,718.00110 Cancels 12 ($14.50)115 Net Sales 4,268 $4,703.50120 Total Sales Comm 4,304 ($237.07)125 [Net Sales] ($235.22)130 [Prize Free Comm] ($1.85)140 Pays 49 ($275.00)145 Total Cashing Comm 56 ($3.13)150 [Tkts Cashed] ($2.76)155 [Prize Free Cashing Comm] ($0.37)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$4,181.46Instant Due

Transaction Type Count Amount205 Books Settled 20 $10,200.00220 Sales Comm ($510.00)225 Pays 531 ($5,454.00)230 Cashing Comm ($54.54)

4

Transaction Type Count Amount300 Prize Free Plays 35 $37.00

Location ID 3164Location Name Circle K #4386Address 1624 Delaware Avenue, Fort Pierce

Bank Account ID ****02161Bank Routing Number 121000248

Page 15 of 789Invoice and EFT Detail

Page 18: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,312.0720 Instant Due $2,131.3830 Total Due $3,443.4550 Total EFT Due $3,443.45

2 Online

$1,312.07Online Due

Transaction Type Count Amount105 Sales 933 $2,084.50115 Net Sales 933 $2,084.50120 Total Sales Comm 1,009 ($108.45)125 [Net Sales] ($104.25)130 [Prize Free Comm] ($4.10)135 [Promo Free Comm] ($0.10)140 Pays 110 ($663.50)145 Total Cashing Comm 138 ($7.48)150 [Tkts Cashed] ($6.66)155 [Prize Free Cashing Comm] ($0.82)160 Discounts 3 ($3.00)165 Service Charge $10.00

3 Instant

$2,131.38Instant Due

Transaction Type Count Amount205 Books Settled 14 $7,200.00220 Sales Comm ($360.00)225 Pays 343 ($4,662.00)230 Cashing Comm ($46.62)

4

Transaction Type Count Amount300 Prize Free Plays 71 $82.00310 Promo Free Plays 2 $2.00

Location ID 3167Location Name Circle K #1805Address 550 E Eau Gallie Boulevard, Indian Harbour Beach

Bank Account ID ****02161Bank Routing Number 121000248

Page 16 of 789Invoice and EFT Detail

Page 19: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,485.5820 Instant Due $2,024.9730 Total Due $3,510.5550 Total EFT Due $3,510.55

2 Online

$1,485.58Online Due

Transaction Type Count Amount105 Sales 824 $1,801.50110 Cancels 3 ($14.00)115 Net Sales 821 $1,787.50120 Total Sales Comm 878 ($92.23)125 [Net Sales] ($89.38)130 [Prize Free Comm] ($2.85)140 Pays 65 ($211.00)145 Total Cashing Comm 75 ($2.69)150 [Tkts Cashed] ($2.12)155 [Prize Free Cashing Comm] ($0.57)160 Discounts 6 ($6.00)165 Service Charge $10.00

3 Instant

$2,024.97Instant Due

Transaction Type Count Amount205 Books Settled 15 $6,600.00220 Sales Comm ($330.00)225 Pays 318 ($4,203.00)230 Cashing Comm ($42.03)

4

Transaction Type Count Amount300 Prize Free Plays 52 $57.00

Location ID 3168Location Name Circle K #4633Address 541 Barton Boulevard, Rockledge

Bank Account ID ****02161Bank Routing Number 121000248

Page 17 of 789Invoice and EFT Detail

Page 20: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,782.4320 Instant Due ($367.80)30 Total Due $1,414.6350 Total EFT Due $1,414.63

2 Online

$1,782.43Online Due

Transaction Type Count Amount105 Sales 743 $2,025.00110 Cancels 4 ($2.00)115 Net Sales 739 $2,023.00120 Total Sales Comm 771 ($103.21)125 [Net Sales] ($101.16)130 [Prize Free Comm] ($2.05)140 Pays 43 ($144.50)145 Total Cashing Comm 51 ($1.86)150 [Tkts Cashed] ($1.45)155 [Prize Free Cashing Comm] ($0.41)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

($367.80)Instant Due

Transaction Type Count Amount205 Books Settled 6 $3,100.00220 Sales Comm ($155.00)225 Pays 245 ($3,280.00)230 Cashing Comm ($32.80)

4

Transaction Type Count Amount300 Prize Free Plays 31 $41.00

Location ID 3174Location Name Circle K #4850Address 16769 McGregor Boulevard, Fort Myers

Bank Account ID ****02161Bank Routing Number 121000248

Page 18 of 789Invoice and EFT Detail

Page 21: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,111.9920 Instant Due $1,684.3130 Total Due $3,796.3050 Total EFT Due $3,796.30

2 Online

$2,111.99Online Due

Transaction Type Count Amount105 Sales 1,483 $2,557.00110 Cancels 9 ($16.00)115 Net Sales 1,474 $2,541.00120 Total Sales Comm 1,526 ($129.91)125 [Net Sales] ($127.11)130 [Prize Free Comm] ($2.80)140 Pays 72 ($302.50)145 Total Cashing Comm 84 ($3.60)150 [Tkts Cashed] ($3.04)155 [Prize Free Cashing Comm] ($0.56)160 Discounts 3 ($3.00)165 Service Charge $10.00

3 Instant

$1,684.31Instant Due

Transaction Type Count Amount205 Books Settled 18 $7,800.00220 Sales Comm ($390.00)225 Pays 502 ($5,669.00)230 Cashing Comm ($56.69)

4

Transaction Type Count Amount300 Prize Free Plays 50 $56.00

Location ID 3177Location Name Circle K #4518Address 5050 Mobile Highway, Pensacola

Bank Account ID ****02161Bank Routing Number 121000248

Page 19 of 789Invoice and EFT Detail

Page 22: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,818.0020 Instant Due $921.8430 Total Due $2,739.8450 Total EFT Due $2,739.84

2 Online

$1,818.00Online Due

Transaction Type Count Amount105 Sales 1,246 $2,252.50110 Cancels 1 ($1.00)115 Net Sales 1,245 $2,251.50120 Total Sales Comm 1,301 ($115.64)125 [Net Sales] ($112.59)130 [Prize Free Comm] ($3.05)140 Pays 77 ($323.00)145 Total Cashing Comm 95 ($3.86)150 [Tkts Cashed] ($3.25)155 [Prize Free Cashing Comm] ($0.61)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$921.84Instant Due

Transaction Type Count Amount205 Books Settled 20 $10,900.00215 Partial Return 10 ($1,519.00)220 Sales Comm ($469.05)225 Pays 431 ($7,911.00)230 Cashing Comm ($79.11)

4

Transaction Type Count Amount300 Prize Free Plays 55 $61.00

Location ID 3184Location Name Circle K #4634Address 815 W Indiantown Road, Jupiter

Bank Account ID ****02161Bank Routing Number 121000248

Page 20 of 789Invoice and EFT Detail

Page 23: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,664.6020 Instant Due $4,006.3630 Total Due $6,670.9650 Total EFT Due $6,670.96

2 Online

$2,664.60Online Due

Transaction Type Count Amount105 Sales 2,041 $3,121.00110 Cancels 18 ($48.00)115 Net Sales 2,023 $3,073.00120 Total Sales Comm 2,071 ($156.70)125 [Net Sales] ($153.70)130 [Prize Free Comm] ($3.00)140 Pays 76 ($257.50)145 Total Cashing Comm 110 ($3.20)150 [Tkts Cashed] ($2.60)155 [Prize Free Cashing Comm] ($0.60)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$4,006.36Instant Due

Transaction Type Count Amount205 Books Settled 17 $7,900.00220 Sales Comm ($395.00)225 Pays 343 ($3,464.00)230 Cashing Comm ($34.64)

4

Transaction Type Count Amount300 Prize Free Plays 47 $60.00

Location ID 3194Location Name Circle K #4918Address 2350 Michigan Avenue, Pensacola

Bank Account ID ****02161Bank Routing Number 121000248

Page 21 of 789Invoice and EFT Detail

Page 24: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,034.4020 Instant Due $5,952.1630 Total Due $6,986.5650 Total EFT Due $6,986.56

2 Online

$1,034.40Online Due

Transaction Type Count Amount105 Sales 744 $1,272.00110 Cancels 1 ($5.00)115 Net Sales 743 $1,267.00120 Total Sales Comm 763 ($64.60)125 [Net Sales] ($63.35)130 [Prize Free Comm] ($1.25)140 Pays 47 ($175.00)145 Total Cashing Comm 51 ($2.00)150 [Tkts Cashed] ($1.75)155 [Prize Free Cashing Comm] ($0.25)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$5,952.16Instant Due

Transaction Type Count Amount205 Books Settled 22 $8,800.00220 Sales Comm ($440.00)225 Pays 190 ($2,384.00)230 Cashing Comm ($23.84)

4

Transaction Type Count Amount300 Prize Free Plays 19 $25.00

Location ID 3195Location Name Circle K #1861Address 12834 State Road 52, Hudson

Bank Account ID ****02161Bank Routing Number 121000248

Page 22 of 789Invoice and EFT Detail

Page 25: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,085.5420 Instant Due $3,942.7330 Total Due $6,028.2750 Total EFT Due $6,028.27

2 Online

$2,085.54Online Due

Transaction Type Count Amount105 Sales 979 $2,560.50110 Cancels 2 ($6.00)115 Net Sales 977 $2,554.50120 Total Sales Comm 1,052 ($132.14)125 [Net Sales] ($127.74)130 [Prize Free Comm] ($4.40)140 Pays 115 ($341.50)145 Total Cashing Comm 157 ($4.32)150 [Tkts Cashed] ($3.44)155 [Prize Free Cashing Comm] ($0.88)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$3,942.73Instant Due

Transaction Type Count Amount205 Books Settled 18 $7,900.00220 Sales Comm ($395.00)225 Pays 291 ($3,527.00)230 Cashing Comm ($35.27)

4

Transaction Type Count Amount300 Prize Free Plays 74 $88.00

Location ID 3199Location Name Circle K #4975Address 8797 N Atlantic Avenue, Cape Canaveral

Bank Account ID ****02161Bank Routing Number 121000248

Page 23 of 789Invoice and EFT Detail

Page 26: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $594.7120 Instant Due $2,630.0230 Total Due $3,224.7350 Total EFT Due $3,224.73

2 Online

$594.71Online Due

Transaction Type Count Amount105 Sales 527 $1,034.00110 Cancels 1 ($1.00)115 Net Sales 526 $1,033.00120 Total Sales Comm 538 ($52.26)125 [Net Sales] ($51.66)130 [Prize Free Comm] ($0.60)140 Pays 22 ($390.00)145 Total Cashing Comm 24 ($4.03)150 [Tkts Cashed] ($3.91)155 [Prize Free Cashing Comm] ($0.12)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$2,630.02Instant Due

Transaction Type Count Amount205 Books Settled 15 $6,700.00220 Sales Comm ($335.00)225 Pays 295 ($3,698.00)230 Cashing Comm ($36.98)

4

Transaction Type Count Amount300 Prize Free Plays 10 $12.00

Location ID 3200Location Name Circle K #1686Address 6410 State Road 64th Street Ea, Bradenton

Bank Account ID ****02161Bank Routing Number 121000248

Page 24 of 789Invoice and EFT Detail

Page 27: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,078.9720 Instant Due $1,439.8230 Total Due $2,518.7950 Total EFT Due $2,518.79

2 Online

$1,078.97Online Due

Transaction Type Count Amount105 Sales 618 $1,212.50110 Cancels 2 ($2.00)115 Net Sales 616 $1,210.50120 Total Sales Comm 636 ($61.54)125 [Net Sales] ($60.54)130 [Prize Free Comm] ($1.00)140 Pays 26 ($78.00)145 Total Cashing Comm 31 ($0.99)150 [Tkts Cashed] ($0.79)155 [Prize Free Cashing Comm] ($0.20)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$1,439.82Instant Due

Transaction Type Count Amount205 Books Settled 13 $6,000.00220 Sales Comm ($300.00)225 Pays 314 ($4,218.00)230 Cashing Comm ($42.18)

4

Transaction Type Count Amount300 Prize Free Plays 19 $20.00

Location ID 3201Location Name Circle K #7502Address 16959 E Colonial Drive, Orlando

Bank Account ID ****02161Bank Routing Number 121000248

Page 25 of 789Invoice and EFT Detail

Page 28: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,257.6720 Instant Due $1,567.7330 Total Due $2,825.4050 Total EFT Due $2,825.40

2 Online

$1,257.67Online Due

Transaction Type Count Amount105 Sales 813 $1,611.00115 Net Sales 813 $1,611.00120 Total Sales Comm 882 ($84.33)125 [Net Sales] ($80.58)130 [Prize Free Comm] ($3.75)140 Pays 99 ($272.50)145 Total Cashing Comm 125 ($3.50)150 [Tkts Cashed] ($2.75)155 [Prize Free Cashing Comm] ($0.75)160 Discounts 3 ($3.00)165 Service Charge $10.00

3 Instant

$1,567.73Instant Due

Transaction Type Count Amount205 Books Settled 14 $5,400.00220 Sales Comm ($270.00)225 Pays 311 ($3,527.00)230 Cashing Comm ($35.27)

4

Transaction Type Count Amount300 Prize Free Plays 66 $75.00

Location ID 3207Location Name Circle K #4632Address 533 Cape Coral Parkway, Cape Coral

Bank Account ID ****02161Bank Routing Number 121000248

Page 26 of 789Invoice and EFT Detail

Page 29: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,404.6520 Instant Due $4,798.5230 Total Due $7,203.1750 Total EFT Due $7,203.17

2 Online

$2,404.65Online Due

Transaction Type Count Amount105 Sales 1,781 $2,845.50110 Cancels 1 ($6.00)115 Net Sales 1,780 $2,839.50120 Total Sales Comm 1,824 ($144.43)125 [Net Sales] ($142.03)130 [Prize Free Comm] ($2.40)140 Pays 77 ($293.00)145 Total Cashing Comm 88 ($3.42)150 [Tkts Cashed] ($2.94)155 [Prize Free Cashing Comm] ($0.48)160 Discounts 4 ($4.00)165 Service Charge $10.00

3 Instant

$4,798.52Instant Due

Transaction Type Count Amount205 Books Settled 23 $11,800.00220 Sales Comm ($590.00)225 Pays 560 ($6,348.00)230 Cashing Comm ($63.48)

4

Transaction Type Count Amount300 Prize Free Plays 40 $48.00

Location ID 3208Location Name Circle K #4902Address 1181 Homestead Road, Lehigh Acres

Bank Account ID ****02161Bank Routing Number 121000248

Page 27 of 789Invoice and EFT Detail

Page 30: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,667.0320 Instant Due $3,495.5530 Total Due $5,162.5850 Total EFT Due $5,162.58

2 Online

$1,667.03Online Due

Transaction Type Count Amount105 Sales 1,316 $2,111.50110 Cancels 1 ($1.00)115 Net Sales 1,315 $2,110.50120 Total Sales Comm 1,366 ($108.10)125 [Net Sales] ($105.55)130 [Prize Free Comm] ($2.55)140 Pays 90 ($334.50)145 Total Cashing Comm 103 ($3.87)150 [Tkts Cashed] ($3.36)155 [Prize Free Cashing Comm] ($0.51)160 Discounts 7 ($7.00)165 Service Charge $10.00

3 Instant

$3,495.55Instant Due

Transaction Type Count Amount205 Books Settled 26 $10,000.00220 Sales Comm ($500.00)225 Pays 515 ($5,945.00)230 Cashing Comm ($59.45)

4

Transaction Type Count Amount300 Prize Free Plays 44 $51.00

Location ID 3212Location Name Circle K #4527Address 502 East Burgess Road, Pensacola

Bank Account ID ****02161Bank Routing Number 121000248

Page 28 of 789Invoice and EFT Detail

Page 31: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,023.1320 Instant Due $2,463.0730 Total Due $3,486.2050 Total EFT Due $3,486.20

2 Online

$1,023.13Online Due

Transaction Type Count Amount105 Sales 534 $1,219.00110 Cancels 1 ($1.00)115 Net Sales 533 $1,218.00120 Total Sales Comm 568 ($62.64)125 [Net Sales] ($60.94)130 [Prize Free Comm] ($1.70)140 Pays 41 ($137.50)145 Total Cashing Comm 55 ($1.73)150 [Tkts Cashed] ($1.39)155 [Prize Free Cashing Comm] ($0.34)160 Discounts 3 ($3.00)165 Service Charge $10.00

3 Instant

$2,463.07Instant Due

Transaction Type Count Amount205 Books Settled 14 $6,200.00220 Sales Comm ($310.00)225 Pays 279 ($3,393.00)230 Cashing Comm ($33.93)

4

Transaction Type Count Amount300 Prize Free Plays 32 $34.00

Location ID 3213Location Name Circle K #4742Address 1801 State Road 44, New Smyrna Beach

Bank Account ID ****02161Bank Routing Number 121000248

Page 29 of 789Invoice and EFT Detail

Page 32: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,430.8520 Instant Due $5,918.0730 Total Due $8,348.9250 Total EFT Due $8,348.92

2 Online

$2,430.85Online Due

Transaction Type Count Amount105 Sales 1,231 $2,801.00115 Net Sales 1,231 $2,801.00120 Total Sales Comm 1,314 ($144.47)125 [Net Sales] ($140.07)130 [Prize Free Comm] ($4.40)140 Pays 110 ($228.50)145 Total Cashing Comm 125 ($3.18)150 [Tkts Cashed] ($2.30)155 [Prize Free Cashing Comm] ($0.88)160 Discounts 4 ($4.00)165 Service Charge $10.00

3 Instant

$5,918.07Instant Due

Transaction Type Count Amount205 Books Settled 23 $10,900.00220 Sales Comm ($545.00)225 Pays 414 ($4,393.00)230 Cashing Comm ($43.93)

4

Transaction Type Count Amount300 Prize Free Plays 79 $88.00

Location ID 3214Location Name Circle K #4250Address 9097 Starkey Road, Largo

Bank Account ID ****02161Bank Routing Number 121000248

Page 30 of 789Invoice and EFT Detail

Page 33: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,921.4220 Instant Due $5,147.2830 Total Due $7,068.7050 Total EFT Due $7,068.70

2 Online

$1,921.42Online Due

Transaction Type Count Amount105 Sales 1,035 $2,391.00110 Cancels 3 ($13.00)115 Net Sales 1,032 $2,378.00120 Total Sales Comm 1,085 ($121.67)125 [Net Sales] ($118.92)130 [Prize Free Comm] ($2.75)140 Pays 78 ($336.00)145 Total Cashing Comm 91 ($3.91)150 [Tkts Cashed] ($3.36)155 [Prize Free Cashing Comm] ($0.55)160 Discounts 5 ($5.00)165 Service Charge $10.00

3 Instant

$5,147.28Instant Due

Transaction Type Count Amount205 Books Settled 32 $12,900.00215 Partial Return 11 ($1,526.00)220 Sales Comm ($568.70)225 Pays 476 ($5,602.00)230 Cashing Comm ($56.02)

4

Transaction Type Count Amount300 Prize Free Plays 48 $55.00

Location ID 3217Location Name Circle K #1877Address 1523 Pine Island Road Northeas, Cape Coral

Bank Account ID ****02161Bank Routing Number 121000248

Page 31 of 789Invoice and EFT Detail

Page 34: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,062.7420 Instant Due $4,666.7330 Total Due $6,729.4750 Total EFT Due $6,729.47

2 Online

$2,062.74Online Due

Transaction Type Count Amount105 Sales 1,387 $2,436.50115 Net Sales 1,387 $2,436.50120 Total Sales Comm 1,444 ($124.71)125 [Net Sales] ($121.86)130 [Prize Free Comm] ($2.85)140 Pays 62 ($247.00)145 Total Cashing Comm 84 ($3.05)150 [Tkts Cashed] ($2.48)155 [Prize Free Cashing Comm] ($0.57)160 Discounts 9 ($9.00)165 Service Charge $10.00

3 Instant

$4,666.73Instant Due

Transaction Type Count Amount200 Claims 1205 Books Settled 22 $9,300.00220 Sales Comm ($465.00)225 Pays 407 ($4,127.00)230 Cashing Comm ($41.27)

4

Transaction Type Count Amount300 Prize Free Plays 48 $57.00

Location ID 3218Location Name Circle K #1683Address 1150 Highway 301 North, Palmetto

Bank Account ID ****02161Bank Routing Number 121000248

Page 32 of 789Invoice and EFT Detail

Page 35: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,209.2920 Instant Due $5,983.2430 Total Due $7,192.5350 Total EFT Due $7,192.53

2 Online

$1,209.29Online Due

Transaction Type Count Amount105 Sales 746 $1,380.00115 Net Sales 746 $1,380.00120 Total Sales Comm 778 ($70.78)125 [Net Sales] ($69.03)130 [Prize Free Comm] ($1.75)140 Pays 46 ($107.50)145 Total Cashing Comm 50 ($1.43)150 [Tkts Cashed] ($1.08)155 [Prize Free Cashing Comm] ($0.35)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$5,983.24Instant Due

Transaction Type Count Amount200 Claims 1205 Books Settled 23 $10,100.00220 Sales Comm ($505.00)225 Pays 328 ($3,576.00)230 Cashing Comm ($35.76)

4

Transaction Type Count Amount300 Prize Free Plays 31 $35.00

Location ID 3225Location Name Circle K #4971Address 7700 N Atlantic Avenue, Cape Canaveral

Bank Account ID ****02161Bank Routing Number 121000248

Page 33 of 789Invoice and EFT Detail

Page 36: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,604.8020 Instant Due $6,998.1330 Total Due $9,602.9350 Total EFT Due $9,602.93

2 Online

$2,604.80Online Due

Transaction Type Count Amount105 Sales 1,690 $3,002.50110 Cancels 2 ($3.00)115 Net Sales 1,688 $2,999.50120 Total Sales Comm 1,740 ($153.15)125 [Net Sales] ($150.00)130 [Prize Free Comm] ($3.15)140 Pays 77 ($241.50)145 Total Cashing Comm 89 ($3.05)150 [Tkts Cashed] ($2.42)155 [Prize Free Cashing Comm] ($0.63)160 Discounts 7 ($7.00)165 Service Charge $10.00

3 Instant

$6,998.13Instant Due

Transaction Type Count Amount205 Books Settled 27 $13,200.00220 Sales Comm ($660.00)225 Pays 371 ($5,487.00)230 Cashing Comm ($54.87)

4

Transaction Type Count Amount300 Prize Free Plays 45 $63.00

Location ID 3231Location Name Circle K #4774Address 2323 N Courtenay Park, Merritt Island

Bank Account ID ****02161Bank Routing Number 121000248

Page 34 of 789Invoice and EFT Detail

Page 37: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,180.7720 Instant Due $4,646.0230 Total Due $5,826.7950 Total EFT Due $5,826.79

2 Online

$1,180.77Online Due

Transaction Type Count Amount105 Sales 822 $1,327.50115 Net Sales 822 $1,327.50120 Total Sales Comm 855 ($68.04)125 [Net Sales] ($66.39)130 [Prize Free Comm] ($1.65)140 Pays 38 ($85.50)145 Total Cashing Comm 41 ($1.19)150 [Tkts Cashed] ($0.86)155 [Prize Free Cashing Comm] ($0.33)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$4,646.02Instant Due

Transaction Type Count Amount205 Books Settled 27 $13,500.00220 Sales Comm ($675.00)225 Pays 547 ($8,098.00)230 Cashing Comm ($80.98)

4

Transaction Type Count Amount300 Prize Free Plays 32 $33.00

Location ID 3235Location Name Circle K #4733Address 600 W Center Street, Jupiter

Bank Account ID ****02161Bank Routing Number 121000248

Page 35 of 789Invoice and EFT Detail

Page 38: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,195.8120 Instant Due $2,580.4730 Total Due $4,776.2850 Total EFT Due $4,776.28

2 Online

$2,195.81Online Due

Transaction Type Count Amount105 Sales 2,096 $2,522.50110 Cancels 5 ($7.00)115 Net Sales 2,091 $2,515.50120 Total Sales Comm 2,120 ($127.39)125 [Net Sales] ($125.84)130 [Prize Free Comm] ($1.55)140 Pays 40 ($198.00)145 Total Cashing Comm 43 ($2.30)150 [Tkts Cashed] ($1.99)155 [Prize Free Cashing Comm] ($0.31)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$2,580.47Instant Due

Transaction Type Count Amount205 Books Settled 17 $6,600.00220 Sales Comm ($330.00)225 Pays 359 ($3,653.00)230 Cashing Comm ($36.53)

4

Transaction Type Count Amount300 Prize Free Plays 27 $31.00

Location ID 3239Location Name Circle K #4875Address 14517 N Nebraska Avenue, Tampa

Bank Account ID ****02161Bank Routing Number 121000248

Page 36 of 789Invoice and EFT Detail

Page 39: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,441.6120 Instant Due $2,982.9430 Total Due $5,424.5550 Total EFT Due $5,424.55

2 Online

$2,441.61Online Due

Transaction Type Count Amount105 Sales 1,390 $2,899.50110 Cancels 11 ($51.00)115 Net Sales 1,379 $2,848.50120 Total Sales Comm 1,436 ($145.60)125 [Net Sales] ($142.45)130 [Prize Free Comm] ($3.15)140 Pays 77 ($265.00)145 Total Cashing Comm 107 ($3.29)150 [Tkts Cashed] ($2.66)155 [Prize Free Cashing Comm] ($0.63)160 Discounts 3 ($3.00)165 Service Charge $10.00

3 Instant

$2,982.94Instant Due

Transaction Type Count Amount205 Books Settled 22 $9,100.00220 Sales Comm ($455.00)225 Pays 383 ($5,606.00)230 Cashing Comm ($56.06)

4

Transaction Type Count Amount300 Prize Free Plays 54 $63.00

Location ID 3243Location Name Circle K #4457Address 2825 Langley Avenue, Pensacola

Bank Account ID ****02161Bank Routing Number 121000248

Page 37 of 789Invoice and EFT Detail

Page 40: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,359.0920 Instant Due $6,370.3130 Total Due $7,729.4050 Total EFT Due $7,729.40

2 Online

$1,359.09Online Due

Transaction Type Count Amount105 Sales 977 $1,751.50110 Cancels 1 ($1.00)115 Net Sales 976 $1,750.50120 Total Sales Comm 1,023 ($90.29)125 [Net Sales] ($87.54)130 [Prize Free Comm] ($2.75)140 Pays 69 ($305.50)145 Total Cashing Comm 76 ($3.62)150 [Tkts Cashed] ($3.07)155 [Prize Free Cashing Comm] ($0.55)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$6,370.31Instant Due

Transaction Type Count Amount200 Claims 1205 Books Settled 20 $10,500.00220 Sales Comm ($525.00)225 Pays 276 ($3,569.00)230 Cashing Comm ($35.69)

4

Transaction Type Count Amount300 Prize Free Plays 45 $55.00

Location ID 3244Location Name Circle K #7349Address 1883 S Tamiami Trail, Venice

Bank Account ID ****02161Bank Routing Number 121000248

Page 38 of 789Invoice and EFT Detail

Page 41: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,847.6520 Instant Due $1,351.4130 Total Due $3,199.0650 Total EFT Due $3,199.06

2 Online

$1,847.65Online Due

Transaction Type Count Amount105 Sales 1,828 $2,145.50110 Cancels 13 ($37.50)115 Net Sales 1,815 $2,108.00120 Total Sales Comm 1,838 ($106.53)125 [Net Sales] ($105.43)130 [Prize Free Comm] ($1.10)140 Pays 36 ($159.00)145 Total Cashing Comm 42 ($1.82)150 [Tkts Cashed] ($1.60)155 [Prize Free Cashing Comm] ($0.22)160 Discounts 3 ($3.00)165 Service Charge $10.00

3 Instant

$1,351.41Instant Due

Transaction Type Count Amount205 Books Settled 16 $5,100.00220 Sales Comm ($255.00)225 Pays 462 ($3,459.00)230 Cashing Comm ($34.59)

4

Transaction Type Count Amount300 Prize Free Plays 20 $22.00

Location ID 3252Location Name Circle K #4955Address 5821 Curry Ford Road, Orlando

Bank Account ID ****02161Bank Routing Number 121000248

Page 39 of 789Invoice and EFT Detail

Page 42: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,083.9520 Instant Due $1,721.9630 Total Due $2,805.9150 Total EFT Due $2,805.91

2 Online

$1,083.95Online Due

Transaction Type Count Amount105 Sales 766 $1,342.00110 Cancels 4 ($23.00)115 Net Sales 762 $1,319.00120 Total Sales Comm 783 ($67.06)125 [Net Sales] ($65.96)130 [Prize Free Comm] ($1.10)140 Pays 36 ($176.00)145 Total Cashing Comm 45 ($1.99)150 [Tkts Cashed] ($1.77)155 [Prize Free Cashing Comm] ($0.22)165 Service Charge $10.00

3 Instant

$1,721.96Instant Due

Transaction Type Count Amount205 Books Settled 12 $4,900.00220 Sales Comm ($245.00)225 Pays 274 ($2,904.00)230 Cashing Comm ($29.04)

4

Transaction Type Count Amount300 Prize Free Plays 21 $22.00

Location ID 3255Location Name Circle K #4755Address 8600 Radio Road, Naples

Bank Account ID ****02161Bank Routing Number 121000248

Page 40 of 789Invoice and EFT Detail

Page 43: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,781.6820 Instant Due ($18.04)30 Total Due $1,763.6450 Total EFT Due $1,763.64

2 Online

$1,781.68Online Due

Transaction Type Count Amount105 Sales 846 $2,209.00115 Net Sales 846 $2,209.00120 Total Sales Comm 888 ($112.71)125 [Net Sales] ($110.46)130 [Prize Free Comm] ($2.25)140 Pays 70 ($315.00)145 Total Cashing Comm 76 ($3.61)150 [Tkts Cashed] ($3.16)155 [Prize Free Cashing Comm] ($0.45)160 Discounts 6 ($6.00)165 Service Charge $10.00

3 Instant

($18.04)Instant Due

Transaction Type Count Amount205 Books Settled 9 $3,600.00220 Sales Comm ($180.00)225 Pays 297 ($3,404.00)230 Cashing Comm ($34.04)

4

Transaction Type Count Amount300 Prize Free Plays 36 $45.00

Location ID 3256Location Name Circle K #4440Address 330 Apollo Beach Boulevard, Apollo Beach

Bank Account ID ****02161Bank Routing Number 121000248

Page 41 of 789Invoice and EFT Detail

Page 44: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,943.4820 Instant Due $15,664.8030 Total Due $17,608.2850 Total EFT Due $17,608.28

2 Online

$1,943.48Online Due

Transaction Type Count Amount105 Sales 1,243 $2,330.00110 Cancels 9 ($25.00)115 Net Sales 1,234 $2,305.00120 Total Sales Comm 1,320 ($120.48)125 [Net Sales] ($115.28)130 [Prize Free Comm] ($5.20)140 Pays 98 ($247.50)145 Total Cashing Comm 134 ($3.54)150 [Tkts Cashed] ($2.50)155 [Prize Free Cashing Comm] ($1.04)165 Service Charge $10.00

3 Instant

$15,664.80Instant Due

Transaction Type Count Amount205 Books Settled 43 $19,700.00220 Sales Comm ($985.00)225 Pays 250 ($3,020.00)230 Cashing Comm ($30.20)

4

Transaction Type Count Amount300 Prize Free Plays 86 $104.00

Location ID 3262Location Name Circle K #4070Address 2173 Hercules, Clearwater

Bank Account ID ****02161Bank Routing Number 121000248

Page 42 of 789Invoice and EFT Detail

Page 45: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,627.5320 Instant Due ($1,963.53)30 Total Due $664.0050 Total EFT Due $664.00

2 Online

$2,627.53Online Due

Transaction Type Count Amount105 Sales 1,474 $3,174.00110 Cancels 5 ($8.00)115 Net Sales 1,469 $3,166.00120 Total Sales Comm 1,546 ($162.37)125 [Net Sales] ($158.32)130 [Prize Free Comm] ($4.05)140 Pays 120 ($376.50)145 Total Cashing Comm 147 ($4.60)150 [Tkts Cashed] ($3.79)155 [Prize Free Cashing Comm] ($0.81)160 Discounts 5 ($5.00)165 Service Charge $10.00

3 Instant

($1,963.53)Instant Due

Transaction Type Count Amount205 Books Settled 11 $4,900.00220 Sales Comm ($245.00)225 Pays 417 ($6,553.00)230 Cashing Comm ($65.53)

4

Transaction Type Count Amount300 Prize Free Plays 72 $81.00

Location ID 3269Location Name Circle K #1719Address 1603 Cape Coral Parkway West, Cape Coral

Bank Account ID ****02161Bank Routing Number 121000248

Page 43 of 789Invoice and EFT Detail

Page 46: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $10.0020 Instant Due $3,990.0030 Total Due $4,000.0050 Total EFT Due $4,000.00

2 Online

$10.00Online Due

Transaction Type Count Amount165 Service Charge $10.00

3 Instant

$3,990.00Instant Due

Transaction Type Count Amount205 Books Settled 10 $4,200.00220 Sales Comm ($210.00)

Location ID 3272Location Name Circle K #1707Address 1190 Overseas Highway, Key West

Bank Account ID ****02161Bank Routing Number 121000248

Page 44 of 789Invoice and EFT Detail

Page 47: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $4,678.6220 Instant Due $4,257.9930 Total Due $8,936.6150 Total EFT Due $8,936.61

2 Online

$4,678.62Online Due

Transaction Type Count Amount105 Sales 3,769 $5,201.00110 Cancels 6 ($8.00)115 Net Sales 3,763 $5,193.00120 Total Sales Comm 3,831 ($263.17)125 [Net Sales] ($259.72)130 [Prize Free Comm] ($3.45)140 Pays 85 ($250.00)145 Total Cashing Comm 112 ($3.21)150 [Tkts Cashed] ($2.52)155 [Prize Free Cashing Comm] ($0.69)160 Discounts 8 ($8.00)165 Service Charge $10.00

3 Instant

$4,257.99Instant Due

Transaction Type Count Amount205 Books Settled 23 $11,500.00220 Sales Comm ($575.00)225 Pays 464 ($6,601.00)230 Cashing Comm ($66.01)

4

Transaction Type Count Amount300 Prize Free Plays 63 $69.00

Location ID 3273Location Name Circle K #4948Address 3066 Military Trail North, West Palm Beach

Bank Account ID ****02161Bank Routing Number 121000248

Page 45 of 789Invoice and EFT Detail

Page 48: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $870.6820 Instant Due $3,473.5630 Total Due $4,344.2450 Total EFT Due $4,344.24

2 Online

$870.68Online Due

Transaction Type Count Amount105 Sales 757 $1,288.50110 Cancels 4 ($7.00)115 Net Sales 753 $1,281.50120 Total Sales Comm 772 ($65.10)125 [Net Sales] ($64.10)130 [Prize Free Comm] ($1.00)140 Pays 47 ($349.00)145 Total Cashing Comm 53 ($3.72)150 [Tkts Cashed] ($3.52)155 [Prize Free Cashing Comm] ($0.20)160 Discounts 3 ($3.00)165 Service Charge $10.00

3 Instant

$3,473.56Instant Due

Transaction Type Count Amount205 Books Settled 23 $8,700.00220 Sales Comm ($435.00)225 Pays 403 ($4,744.00)230 Cashing Comm ($47.44)

4

Transaction Type Count Amount300 Prize Free Plays 16 $20.00

Location ID 3284Location Name Circle K #4627Address 1700 S Dixie Freeway, New Smyrna Beach

Bank Account ID ****02161Bank Routing Number 121000248

Page 46 of 789Invoice and EFT Detail

Page 49: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,978.2520 Instant Due $694.7330 Total Due $2,672.9850 Total EFT Due $2,672.98

2 Online

$1,978.25Online Due

Transaction Type Count Amount105 Sales 1,355 $2,307.50110 Cancels 1 ($10.00)115 Net Sales 1,354 $2,297.50120 Total Sales Comm 1,401 ($117.65)125 [Net Sales] ($114.95)130 [Prize Free Comm] ($2.70)140 Pays 87 ($205.00)145 Total Cashing Comm 105 ($2.60)150 [Tkts Cashed] ($2.06)155 [Prize Free Cashing Comm] ($0.54)160 Discounts 4 ($4.00)165 Service Charge $10.00

3 Instant

$694.73Instant Due

Transaction Type Count Amount205 Books Settled 14 $4,800.00220 Sales Comm ($240.00)225 Pays 371 ($3,827.00)230 Cashing Comm ($38.27)

4

Transaction Type Count Amount300 Prize Free Plays 43 $54.00

Location ID 3285Location Name Circle K #4385Address 819 Deltona Boulevard, Deltona

Bank Account ID ****02161Bank Routing Number 121000248

Page 47 of 789Invoice and EFT Detail

Page 50: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,538.3520 Instant Due $2,993.9830 Total Due $4,532.3350 Total EFT Due $4,532.33

2 Online

$1,538.35Online Due

Transaction Type Count Amount105 Sales 1,028 $1,871.00110 Cancels 2 ($11.00)115 Net Sales 1,026 $1,860.00120 Total Sales Comm 1,073 ($95.41)125 [Net Sales] ($93.06)130 [Prize Free Comm] ($2.35)140 Pays 57 ($226.50)145 Total Cashing Comm 74 ($2.74)150 [Tkts Cashed] ($2.27)155 [Prize Free Cashing Comm] ($0.47)160 Discounts 7 ($7.00)165 Service Charge $10.00

3 Instant

$2,993.98Instant Due

Transaction Type Count Amount205 Books Settled 17 $7,300.00220 Sales Comm ($365.00)225 Pays 416 ($3,902.00)230 Cashing Comm ($39.02)

4

Transaction Type Count Amount300 Prize Free Plays 41 $47.00

Location ID 3286Location Name Circle K #7008Address 116 N Charleston Avenue, Fort Meade

Bank Account ID ****02161Bank Routing Number 121000248

Page 48 of 789Invoice and EFT Detail

Page 51: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,607.1720 Instant Due ($708.45)30 Total Due $1,898.7250 Total EFT Due $1,898.72

2 Online

$2,607.17Online Due

Transaction Type Count Amount105 Sales 2,271 $2,986.00110 Cancels 4 ($40.50)115 Net Sales 2,267 $2,945.50120 Total Sales Comm 2,317 ($150.32)125 [Net Sales] ($147.32)130 [Prize Free Comm] ($3.00)140 Pays 64 ($190.50)145 Total Cashing Comm 75 ($2.51)150 [Tkts Cashed] ($1.91)155 [Prize Free Cashing Comm] ($0.60)160 Discounts 5 ($5.00)165 Service Charge $10.00

3 Instant

($708.45)Instant Due

Transaction Type Count Amount205 Books Settled 12 $5,400.00215 Partial Return 17 ($2,632.00)220 Sales Comm ($138.40)225 Pays 289 ($3,305.00)230 Cashing Comm ($33.05)

4

Transaction Type Count Amount300 Prize Free Plays 45 $60.00

Location ID 3287Location Name Circle K #1677Address 2749 9th Avenue, Saint Petersburg

Bank Account ID ****02161Bank Routing Number 121000248

Page 49 of 789Invoice and EFT Detail

Page 52: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $4,308.4620 Instant Due $1,597.2030 Total Due $5,905.6650 Total EFT Due $5,905.66

2 Online

$4,308.46Online Due

Transaction Type Count Amount105 Sales 4,463 $4,958.00110 Cancels 24 ($45.50)115 Net Sales 4,439 $4,912.50120 Total Sales Comm 4,515 ($249.64)125 [Net Sales] ($245.69)130 [Prize Free Comm] ($3.95)140 Pays 99 ($358.00)145 Total Cashing Comm 142 ($4.40)150 [Tkts Cashed] ($3.61)155 [Prize Free Cashing Comm] ($0.79)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$1,597.20Instant Due

Transaction Type Count Amount205 Books Settled 16 $5,700.00220 Sales Comm ($285.00)225 Pays 488 ($3,780.00)230 Cashing Comm ($37.80)

4

Transaction Type Count Amount300 Prize Free Plays 74 $79.00

Location ID 3332Location Name Circle K #1208Address 5408 Main Street, Jacksonville

Bank Account ID ****02161Bank Routing Number 121000248

Page 50 of 789Invoice and EFT Detail

Page 53: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,597.4020 Instant Due $4,909.4330 Total Due $7,506.8350 Total EFT Due $7,506.83

2 Online

$2,597.40Online Due

Transaction Type Count Amount105 Sales 2,320 $3,243.00110 Cancels 22 ($23.00)115 Net Sales 2,298 $3,220.00120 Total Sales Comm 2,356 ($163.92)125 [Net Sales] ($161.02)130 [Prize Free Comm] ($2.90)140 Pays 108 ($458.50)145 Total Cashing Comm 134 ($5.18)150 [Tkts Cashed] ($4.60)155 [Prize Free Cashing Comm] ($0.58)160 Discounts 5 ($5.00)165 Service Charge $10.00

3 Instant

$4,909.43Instant Due

Transaction Type Count Amount205 Books Settled 21 $9,800.00220 Sales Comm ($490.00)225 Pays 385 ($4,357.00)230 Cashing Comm ($43.57)

4

Transaction Type Count Amount300 Prize Free Plays 53 $58.00

Location ID 3334Location Name Circle K #1215Address 9901 New Kings Road, Jacksonville

Bank Account ID ****02161Bank Routing Number 121000248

Page 51 of 789Invoice and EFT Detail

Page 54: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,170.2420 Instant Due $3,136.3430 Total Due $4,306.5850 Total EFT Due $4,306.58

2 Online

$1,170.24Online Due

Transaction Type Count Amount105 Sales 1,060 $1,426.00110 Cancels 5 ($10.00)115 Net Sales 1,055 $1,416.00120 Total Sales Comm 1,098 ($73.03)125 [Net Sales] ($70.83)130 [Prize Free Comm] ($2.20)140 Pays 73 ($178.50)145 Total Cashing Comm 103 ($2.23)150 [Tkts Cashed] ($1.79)155 [Prize Free Cashing Comm] ($0.44)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$3,136.34Instant Due

Transaction Type Count Amount205 Books Settled 15 $5,971.00220 Sales Comm ($298.55)225 Pays 240 ($2,511.00)230 Cashing Comm ($25.11)

4

Transaction Type Count Amount300 Prize Free Plays 43 $44.00

Location ID 3336Location Name Circle K #1120Address 410 NW Sante Fe Boulevard, High Springs

Bank Account ID ****02161Bank Routing Number 121000248

Page 52 of 789Invoice and EFT Detail

Page 55: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $4,229.5020 Instant Due $256.2130 Total Due $4,485.7150 Total EFT Due $4,485.71

2 Online

$4,229.50Online Due

Transaction Type Count Amount105 Sales 3,336 $4,883.50110 Cancels 5 ($9.00)115 Net Sales 3,331 $4,874.50120 Total Sales Comm 3,396 ($246.87)125 [Net Sales] ($243.77)130 [Prize Free Comm] ($3.10)140 Pays 121 ($398.50)145 Total Cashing Comm 157 ($4.63)150 [Tkts Cashed] ($4.01)155 [Prize Free Cashing Comm] ($0.62)160 Discounts 5 ($5.00)165 Service Charge $10.00

3 Instant

$256.21Instant Due

Transaction Type Count Amount205 Books Settled 13 $4,500.00220 Sales Comm ($225.00)225 Pays 403 ($3,979.00)230 Cashing Comm ($39.79)

4

Transaction Type Count Amount300 Prize Free Plays 60 $62.00

Location ID 3337Location Name Circle K #1205Address 101 Buena Ventura Boulevard, Kissimmee

Bank Account ID ****02161Bank Routing Number 121000248

Page 53 of 789Invoice and EFT Detail

Page 56: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,348.8320 Instant Due $419.7630 Total Due $2,768.5950 Total EFT Due $2,768.59

2 Online

$2,348.83Online Due

Transaction Type Count Amount105 Sales 2,078 $2,570.50115 Net Sales 2,078 $2,570.50120 Total Sales Comm 2,088 ($129.06)125 [Net Sales] ($128.56)130 [Prize Free Comm] ($0.50)140 Pays 25 ($100.50)145 Total Cashing Comm 27 ($1.11)150 [Tkts Cashed] ($1.01)155 [Prize Free Cashing Comm] ($0.10)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$419.76Instant Due

Transaction Type Count Amount205 Books Settled 7 $2,700.00220 Sales Comm ($135.00)225 Pays 173 ($2,124.00)230 Cashing Comm ($21.24)

4

Transaction Type Count Amount300 Prize Free Plays 9 $10.00

Location ID 3343Location Name Circle K #1253Address 5001 Heckscher Drive, Jacksonville

Bank Account ID ****02161Bank Routing Number 121000248

Page 54 of 789Invoice and EFT Detail

Page 57: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,600.3120 Instant Due $2,879.9130 Total Due $4,480.2250 Total EFT Due $4,480.22

2 Online

$1,600.31Online Due

Transaction Type Count Amount105 Sales 1,319 $1,931.00110 Cancels 4 ($2.50)115 Net Sales 1,315 $1,928.50120 Total Sales Comm 1,347 ($98.02)125 [Net Sales] ($96.47)130 [Prize Free Comm] ($1.55)140 Pays 59 ($209.50)142 Coupon Pays 1 ($25.00)145 Total Cashing Comm 71 ($2.67)150 [Tkts Cashed] ($2.11)155 [Prize Free Cashing Comm] ($0.31)157 [Coupon Cash] ($0.25)160 Discounts 3 ($3.00)165 Service Charge $10.00

3 Instant

$2,879.91Instant Due

Transaction Type Count Amount205 Books Settled 16 $7,400.00220 Sales Comm ($370.00)225 Pays 313 ($4,109.00)230 Cashing Comm ($41.09)

4

Transaction Type Count Amount300 Prize Free Plays 29 $31.00

Location ID 3349Location Name Circle K #1180Address 8350 Baymeadows Road, Jacksonville

Bank Account ID ****02161Bank Routing Number 121000248

Page 55 of 789Invoice and EFT Detail

Page 58: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,071.4920 Instant Due $2,030.3730 Total Due $3,101.8650 Total EFT Due $3,101.86

2 Online

$1,071.49Online Due

Transaction Type Count Amount105 Sales 838 $1,379.50110 Cancels 2 ($1.00)115 Net Sales 836 $1,378.50120 Total Sales Comm 855 ($69.91)125 [Net Sales] ($68.96)130 [Prize Free Comm] ($0.95)140 Pays 39 ($240.50)145 Total Cashing Comm 41 ($2.60)150 [Tkts Cashed] ($2.41)155 [Prize Free Cashing Comm] ($0.19)160 Discounts 4 ($4.00)165 Service Charge $10.00

3 Instant

$2,030.37Instant Due

Transaction Type Count Amount205 Books Settled 13 $5,500.00220 Sales Comm ($275.00)225 Pays 233 ($3,163.00)230 Cashing Comm ($31.63)

4

Transaction Type Count Amount300 Prize Free Plays 17 $19.00

Location ID 3352Location Name Circle K #1229Address 6125 Highway 100, Flagler Beach

Bank Account ID ****02161Bank Routing Number 121000248

Page 56 of 789Invoice and EFT Detail

Page 59: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,192.8820 Instant Due $2,208.4430 Total Due $3,401.3250 Total EFT Due $3,401.32

2 Online

$1,192.88Online Due

Transaction Type Count Amount105 Sales 1,053 $1,609.50110 Cancels 1 ($3.00)115 Net Sales 1,052 $1,606.50120 Total Sales Comm 1,120 ($84.03)125 [Net Sales] ($80.38)130 [Prize Free Comm] ($3.65)140 Pays 61 ($335.50)145 Total Cashing Comm 76 ($4.09)150 [Tkts Cashed] ($3.36)155 [Prize Free Cashing Comm] ($0.73)165 Service Charge $10.00

3 Instant

$2,208.44Instant Due

Transaction Type Count Amount205 Books Settled 17 $7,700.00220 Sales Comm ($385.00)225 Pays 403 ($5,056.00)230 Cashing Comm ($50.56)

4

Transaction Type Count Amount300 Prize Free Plays 68 $73.00

Location ID 3359Location Name Circle K #1132Address 9750 Old St Augustine Road, Jacksonville

Bank Account ID ****02161Bank Routing Number 121000248

Page 57 of 789Invoice and EFT Detail

Page 60: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $858.7820 Instant Due ($376.35)30 Total Due $482.4350 Total EFT Due $482.43

2 Online

$858.78Online Due

Transaction Type Count Amount105 Sales 681 $1,187.50110 Cancels 2 ($25.00)115 Net Sales 679 $1,162.50120 Total Sales Comm 717 ($60.71)125 [Net Sales] ($58.16)130 [Prize Free Comm] ($2.55)140 Pays 51 ($249.00)145 Total Cashing Comm 67 ($3.01)150 [Tkts Cashed] ($2.50)155 [Prize Free Cashing Comm] ($0.51)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

($376.35)Instant Due

Transaction Type Count Amount205 Books Settled 10 $4,000.00220 Sales Comm ($200.00)225 Pays 379 ($4,135.00)230 Cashing Comm ($41.35)

4

Transaction Type Count Amount300 Prize Free Plays 37 $51.00

Location ID 3362Location Name Circle K #1084Address 11985 Beach Boulevard, Jacksonville

Bank Account ID ****02161Bank Routing Number 121000248

Page 58 of 789Invoice and EFT Detail

Page 61: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,558.1820 Instant Due $4,170.1030 Total Due $5,728.2850 Total EFT Due $5,728.28

2 Online

$1,558.18Online Due

Transaction Type Count Amount105 Sales 1,475 $2,053.00110 Cancels 5 ($4.00)115 Net Sales 1,470 $2,049.00120 Total Sales Comm 1,508 ($104.49)125 [Net Sales] ($102.49)130 [Prize Free Comm] ($2.00)140 Pays 89 ($391.00)145 Total Cashing Comm 103 ($4.33)150 [Tkts Cashed] ($3.93)155 [Prize Free Cashing Comm] ($0.40)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$4,170.10Instant Due

Transaction Type Count Amount205 Books Settled 21 $8,100.00220 Sales Comm ($405.00)225 Pays 364 ($3,490.00)230 Cashing Comm ($34.90)

4

Transaction Type Count Amount300 Prize Free Plays 37 $40.00

Location ID 3367Location Name Circle K #1220Address 7404 NE Waldo Road, Gainesville

Bank Account ID ****02161Bank Routing Number 121000248

Page 59 of 789Invoice and EFT Detail

Page 62: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $777.5820 Instant Due $2,385.6630 Total Due $3,163.2450 Total EFT Due $3,163.24

2 Online

$777.58Online Due

Transaction Type Count Amount105 Sales 591 $1,297.00110 Cancels 10 ($7.00)115 Net Sales 581 $1,290.00120 Total Sales Comm 639 ($67.38)125 [Net Sales] ($64.53)130 [Prize Free Comm] ($2.85)140 Pays 73 ($446.00)145 Total Cashing Comm 93 ($5.04)150 [Tkts Cashed] ($4.47)155 [Prize Free Cashing Comm] ($0.57)160 Discounts 4 ($4.00)165 Service Charge $10.00

3 Instant

$2,385.66Instant Due

Transaction Type Count Amount205 Books Settled 15 $6,800.00220 Sales Comm ($340.00)225 Pays 320 ($4,034.00)230 Cashing Comm ($40.34)

4

Transaction Type Count Amount300 Prize Free Plays 54 $57.00

Location ID 3373Location Name Circle K #1187Address 1601 Penman Road, Jacksonville Beach

Bank Account ID ****02161Bank Routing Number 121000248

Page 60 of 789Invoice and EFT Detail

Page 63: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,290.2720 Instant Due $2,276.3530 Total Due $4,566.6250 Total EFT Due $4,566.62

2 Online

$2,290.27Online Due

Transaction Type Count Amount105 Sales 2,202 $2,893.50110 Cancels 7 ($23.00)115 Net Sales 2,195 $2,870.50120 Total Sales Comm 2,247 ($146.31)125 [Net Sales] ($143.56)130 [Prize Free Comm] ($2.75)140 Pays 100 ($435.00)145 Total Cashing Comm 123 ($4.92)150 [Tkts Cashed] ($4.37)155 [Prize Free Cashing Comm] ($0.55)160 Discounts 4 ($4.00)165 Service Charge $10.00

3 Instant

$2,276.35Instant Due

Transaction Type Count Amount205 Books Settled 21 $8,100.00220 Sales Comm ($405.00)225 Pays 443 ($5,365.00)230 Cashing Comm ($53.65)

4

Transaction Type Count Amount300 Prize Free Plays 49 $55.00

Location ID 3374Location Name Circle K #1167Address 14225 W Newberry Road, Newberry

Bank Account ID ****02161Bank Routing Number 121000248

Page 61 of 789Invoice and EFT Detail

Page 64: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,735.7020 Instant Due $2,214.8430 Total Due $3,950.5450 Total EFT Due $3,950.54

2 Online

$1,735.70Online Due

Transaction Type Count Amount105 Sales 1,329 $1,958.50110 Cancels 12 ($6.50)115 Net Sales 1,317 $1,952.00120 Total Sales Comm 1,350 ($99.26)125 [Net Sales] ($97.66)130 [Prize Free Comm] ($1.60)140 Pays 51 ($121.50)145 Total Cashing Comm 51 ($1.54)150 [Tkts Cashed] ($1.22)155 [Prize Free Cashing Comm] ($0.32)160 Discounts 4 ($4.00)165 Service Charge $10.00

3 Instant

$2,214.84Instant Due

Transaction Type Count Amount205 Books Settled 12 $4,900.00220 Sales Comm ($245.00)225 Pays 253 ($2,416.00)230 Cashing Comm ($24.16)

4

Transaction Type Count Amount300 Prize Free Plays 31 $32.00

Location ID 3376Location Name Circle K #1182Address 349 E Noble Avenue, Williston

Bank Account ID ****02161Bank Routing Number 121000248

Page 62 of 789Invoice and EFT Detail

Page 65: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,495.2620 Instant Due $60.7430 Total Due $1,556.0050 Total EFT Due $1,556.00

2 Online

$1,495.26Online Due

Transaction Type Count Amount105 Sales 1,546 $1,775.00110 Cancels 13 ($8.00)115 Net Sales 1,533 $1,767.00120 Total Sales Comm 1,555 ($89.60)125 [Net Sales] ($88.40)130 [Prize Free Comm] ($1.20)140 Pays 40 ($189.00)145 Total Cashing Comm 44 ($2.14)150 [Tkts Cashed] ($1.90)155 [Prize Free Cashing Comm] ($0.24)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$60.74Instant Due

Transaction Type Count Amount200 Claims 1205 Books Settled 10 $3,600.00220 Sales Comm ($180.00)225 Pays 306 ($3,326.00)230 Cashing Comm ($33.26)

4

Transaction Type Count Amount300 Prize Free Plays 22 $24.00

Location ID 3382Location Name Circle K #1158Address 1005 Edgewood Avenue South, Jacksonville

Bank Account ID ****02161Bank Routing Number 121000248

Page 63 of 789Invoice and EFT Detail

Page 66: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,762.7120 Instant Due $1,571.6030 Total Due $3,334.3150 Total EFT Due $3,334.31

2 Online

$1,762.71Online Due

Transaction Type Count Amount105 Sales 2,252 $2,435.00110 Cancels 9 ($10.00)115 Net Sales 2,243 $2,425.00120 Total Sales Comm 2,275 ($122.66)125 [Net Sales] ($121.31)130 [Prize Free Comm] ($1.35)140 Pays 34 ($536.00)145 Total Cashing Comm 34 ($5.63)150 [Tkts Cashed] ($5.36)155 [Prize Free Cashing Comm] ($0.27)160 Discounts 8 ($8.00)165 Service Charge $10.00

3 Instant

$1,571.60Instant Due

Transaction Type Count Amount205 Books Settled 16 $6,800.00220 Sales Comm ($340.00)225 Pays 437 ($4,840.00)230 Cashing Comm ($48.40)

4

Transaction Type Count Amount300 Prize Free Plays 25 $27.00

Location ID 3386Location Name Circle K #1102Address 5708 NW 34th Street, Gainesville

Bank Account ID ****02161Bank Routing Number 121000248

Page 64 of 789Invoice and EFT Detail

Page 67: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $852.3820 Instant Due $1,817.2630 Total Due $2,669.6450 Total EFT Due $2,669.64

2 Online

$852.38Online Due

Transaction Type Count Amount105 Sales 431 $1,055.00110 Cancels 5 ($27.00)115 Net Sales 426 $1,028.00120 Total Sales Comm 449 ($52.58)125 [Net Sales] ($51.43)130 [Prize Free Comm] ($1.15)140 Pays 36 ($129.50)145 Total Cashing Comm 41 ($1.54)150 [Tkts Cashed] ($1.31)155 [Prize Free Cashing Comm] ($0.23)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$1,817.26Instant Due

Transaction Type Count Amount205 Books Settled 13 $5,500.00220 Sales Comm ($275.00)225 Pays 298 ($3,374.00)230 Cashing Comm ($33.74)

4

Transaction Type Count Amount300 Prize Free Plays 21 $23.00

Location ID 3390Location Name Circle K #1262Address 551726 US Highway 1, Hilliard

Bank Account ID ****02161Bank Routing Number 121000248

Page 65 of 789Invoice and EFT Detail

Page 68: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,376.7320 Instant Due $3,029.1030 Total Due $4,405.8350 Total EFT Due $4,405.83

2 Online

$1,376.73Online Due

Transaction Type Count Amount105 Sales 1,034 $1,688.00110 Cancels 5 ($18.00)115 Net Sales 1,029 $1,670.00120 Total Sales Comm 1,074 ($85.74)125 [Net Sales] ($83.54)130 [Prize Free Comm] ($2.20)140 Pays 74 ($207.00)145 Total Cashing Comm 80 ($2.53)150 [Tkts Cashed] ($2.09)155 [Prize Free Cashing Comm] ($0.44)160 Discounts 8 ($8.00)165 Service Charge $10.00

3 Instant

$3,029.10Instant Due

Transaction Type Count Amount205 Books Settled 19 $8,600.00220 Sales Comm ($430.00)225 Pays 448 ($5,090.00)230 Cashing Comm ($50.90)

4

Transaction Type Count Amount300 Prize Free Plays 37 $44.00

Location ID 3464Location Name Circle K #2074Address 2123 International Speedway Bl, DeLand

Bank Account ID ****02161Bank Routing Number 121000248

Page 66 of 789Invoice and EFT Detail

Page 69: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,394.9820 Instant Due $6,640.5330 Total Due $8,035.5150 Total EFT Due $8,035.51

2 Online

$1,394.98Online Due

Transaction Type Count Amount105 Sales 1,046 $1,993.50110 Cancels 5 ($7.00)115 Net Sales 1,041 $1,986.50120 Total Sales Comm 1,103 ($102.49)125 [Net Sales] ($99.34)130 [Prize Free Comm] ($3.15)140 Pays 87 ($487.50)145 Total Cashing Comm 103 ($5.53)150 [Tkts Cashed] ($4.90)155 [Prize Free Cashing Comm] ($0.63)160 Discounts 6 ($6.00)165 Service Charge $10.00

3 Instant

$6,640.53Instant Due

Transaction Type Count Amount205 Books Settled 29 $13,100.00220 Sales Comm ($655.00)225 Pays 454 ($5,747.00)230 Cashing Comm ($57.47)

4

Transaction Type Count Amount300 Prize Free Plays 56 $63.00

Location ID 3468Location Name Circle K #2334Address 4914 Rock Springs Road, Apopka

Bank Account ID ****02161Bank Routing Number 121000248

Page 67 of 789Invoice and EFT Detail

Page 70: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,400.7120 Instant Due $2,643.7030 Total Due $4,044.4150 Total EFT Due $4,044.41

2 Online

$1,400.71Online Due

Transaction Type Count Amount105 Sales 1,063 $1,875.00110 Cancels 9 ($12.50)115 Net Sales 1,054 $1,862.50120 Total Sales Comm 1,089 ($94.76)125 [Net Sales] ($93.16)130 [Prize Free Comm] ($1.60)140 Pays 76 ($369.00)145 Total Cashing Comm 83 ($4.03)150 [Tkts Cashed] ($3.71)155 [Prize Free Cashing Comm] ($0.32)160 Discounts 4 ($4.00)165 Service Charge $10.00

3 Instant

$2,643.70Instant Due

Transaction Type Count Amount205 Books Settled 17 $9,300.00220 Sales Comm ($465.00)225 Pays 318 ($6,130.00)230 Cashing Comm ($61.30)

4

Transaction Type Count Amount300 Prize Free Plays 31 $32.00

Location ID 3476Location Name Circle K #2655Address 135 E State Road 46, Geneva

Bank Account ID ****02161Bank Routing Number 121000248

Page 68 of 789Invoice and EFT Detail

Page 71: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,366.4620 Instant Due $6,226.2530 Total Due $8,592.7150 Total EFT Due $8,592.71

2 Online

$2,366.46Online Due

Transaction Type Count Amount105 Sales 2,199 $2,647.00110 Cancels 8 ($23.00)115 Net Sales 2,191 $2,624.00120 Total Sales Comm 2,223 ($132.88)125 [Net Sales] ($131.23)130 [Prize Free Comm] ($1.65)140 Pays 52 ($131.00)145 Total Cashing Comm 62 ($1.66)150 [Tkts Cashed] ($1.33)155 [Prize Free Cashing Comm] ($0.33)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$6,226.25Instant Due

Transaction Type Count Amount205 Books Settled 29 $12,800.00220 Sales Comm ($640.00)225 Pays 553 ($5,875.00)230 Cashing Comm ($58.75)

4

Transaction Type Count Amount300 Prize Free Plays 31 $33.00

Location ID 3479Location Name Circle K #2235Address 624 N State Road 19, Palatka

Bank Account ID ****02161Bank Routing Number 121000248

Page 69 of 789Invoice and EFT Detail

Page 72: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,134.7120 Instant Due $2,721.4030 Total Due $4,856.1150 Total EFT Due $4,856.11

2 Online

$2,134.71Online Due

Transaction Type Count Amount105 Sales 2,346 $2,913.50110 Cancels 14 ($42.50)115 Net Sales 2,332 $2,871.00120 Total Sales Comm 2,355 ($145.05)125 [Net Sales] ($143.60)130 [Prize Free Comm] ($1.45)140 Pays 49 ($595.00)145 Total Cashing Comm 52 ($6.24)150 [Tkts Cashed] ($5.95)155 [Prize Free Cashing Comm] ($0.29)165 Service Charge $10.00

3 Instant

$2,721.40Instant Due

Transaction Type Count Amount205 Books Settled 20 $7,500.00220 Sales Comm ($375.00)225 Pays 384 ($4,360.00)230 Cashing Comm ($43.60)

4

Transaction Type Count Amount300 Prize Free Plays 23 $29.00

Location ID 3482Location Name Circle K #2548Address 11735 SW State Road 231, Brooker

Bank Account ID ****02161Bank Routing Number 121000248

Page 70 of 789Invoice and EFT Detail

Page 73: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,252.3220 Instant Due $1,867.2330 Total Due $3,119.5550 Total EFT Due $3,119.55

2 Online

$1,252.32Online Due

Transaction Type Count Amount105 Sales 831 $1,619.50110 Cancels 2 ($4.50)115 Net Sales 829 $1,615.00120 Total Sales Comm 864 ($82.91)125 [Net Sales] ($80.76)130 [Prize Free Comm] ($2.15)140 Pays 44 ($283.50)145 Total Cashing Comm 45 ($3.27)150 [Tkts Cashed] ($2.84)155 [Prize Free Cashing Comm] ($0.43)160 Discounts 3 ($3.00)165 Service Charge $10.00

3 Instant

$1,867.23Instant Due

Transaction Type Count Amount205 Books Settled 15 $6,300.00220 Sales Comm ($315.00)225 Pays 320 ($4,077.00)230 Cashing Comm ($40.77)

4

Transaction Type Count Amount300 Prize Free Plays 33 $43.00

Location ID 3484Location Name Circle K #2525Address 1805 S Ridgewood Avenue, Edgewater

Bank Account ID ****02161Bank Routing Number 121000248

Page 71 of 789Invoice and EFT Detail

Page 74: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,002.1820 Instant Due $3,510.6330 Total Due $4,512.8150 Total EFT Due $4,512.81

2 Online

$1,002.18Online Due

Transaction Type Count Amount105 Sales 562 $1,190.00110 Cancels 3 ($10.00)115 Net Sales 559 $1,180.00120 Total Sales Comm 604 ($61.58)125 [Net Sales] ($59.03)130 [Prize Free Comm] ($2.55)140 Pays 62 ($122.50)145 Total Cashing Comm 66 ($1.74)150 [Tkts Cashed] ($1.23)155 [Prize Free Cashing Comm] ($0.51)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$3,510.63Instant Due

Transaction Type Count Amount200 Claims 1205 Books Settled 18 $8,200.00220 Sales Comm ($410.00)225 Pays 342 ($4,237.00)230 Cashing Comm ($42.37)

4

Transaction Type Count Amount300 Prize Free Plays 43 $51.00

Location ID 3485Location Name Circle K #2429Address 2600 N Dixie Freeway, New Smyrna Beach

Bank Account ID ****02161Bank Routing Number 121000248

Page 72 of 789Invoice and EFT Detail

Page 75: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,009.8920 Instant Due $2,627.5930 Total Due $4,637.4850 Total EFT Due $4,637.48

2 Online

$2,009.89Online Due

Transaction Type Count Amount105 Sales 1,737 $2,507.50110 Cancels 1 ($0.50)115 Net Sales 1,736 $2,507.00120 Total Sales Comm 1,801 ($128.74)125 [Net Sales] ($125.39)130 [Prize Free Comm] ($3.35)140 Pays 71 ($369.00)145 Total Cashing Comm 86 ($4.37)150 [Tkts Cashed] ($3.70)155 [Prize Free Cashing Comm] ($0.67)160 Discounts 5 ($5.00)165 Service Charge $10.00

3 Instant

$2,627.59Instant Due

Transaction Type Count Amount205 Books Settled 16 $7,700.00220 Sales Comm ($385.00)225 Pays 345 ($4,641.00)230 Cashing Comm ($46.41)

4

Transaction Type Count Amount300 Prize Free Plays 60 $67.00

Location ID 3486Location Name Circle K #2910Address 601 Beville Road, South Daytona

Bank Account ID ****02161Bank Routing Number 121000248

Page 73 of 789Invoice and EFT Detail

Page 76: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $892.8220 Instant Due $2,543.6330 Total Due $3,436.4550 Total EFT Due $3,436.45

2 Online

$892.82Online Due

Transaction Type Count Amount105 Sales 936 $1,082.50115 Net Sales 936 $1,082.50120 Total Sales Comm 945 ($54.64)125 [Net Sales] ($54.19)130 [Prize Free Comm] ($0.45)140 Pays 28 ($143.50)145 Total Cashing Comm 29 ($1.54)150 [Tkts Cashed] ($1.45)155 [Prize Free Cashing Comm] ($0.09)165 Service Charge $10.00

3 Instant

$2,543.63Instant Due

Transaction Type Count Amount205 Books Settled 14 $5,800.00220 Sales Comm ($290.00)225 Pays 323 ($2,937.00)230 Cashing Comm ($29.37)

4

Transaction Type Count Amount300 Prize Free Plays 9 $9.00

Location ID 3487Location Name Circle K #2051Address 909 NE 28th Street, Ocala

Bank Account ID ****02161Bank Routing Number 121000248

Page 74 of 789Invoice and EFT Detail

Page 77: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,244.5020 Instant Due $5,431.4230 Total Due $6,675.9250 Total EFT Due $6,675.92

2 Online

$1,244.50Online Due

Transaction Type Count Amount105 Sales 1,028 $1,475.50110 Cancels 1 ($1.00)115 Net Sales 1,027 $1,474.50120 Total Sales Comm 1,049 ($74.69)125 [Net Sales] ($73.74)130 [Prize Free Comm] ($0.95)140 Pays 34 ($159.50)145 Total Cashing Comm 37 ($1.81)150 [Tkts Cashed] ($1.62)155 [Prize Free Cashing Comm] ($0.19)160 Discounts 4 ($4.00)165 Service Charge $10.00

3 Instant

$5,431.42Instant Due

Transaction Type Count Amount205 Books Settled 20 $9,500.00220 Sales Comm ($475.00)225 Pays 264 ($3,558.00)230 Cashing Comm ($35.58)

4

Transaction Type Count Amount300 Prize Free Plays 18 $19.00

Location ID 3488Location Name Circle K #2799Address 25615 State Road 46, Mount Plymouth

Bank Account ID ****02161Bank Routing Number 121000248

Page 75 of 789Invoice and EFT Detail

Page 78: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,250.5220 Instant Due $2,409.6030 Total Due $3,660.1250 Total EFT Due $3,660.12

2 Online

$1,250.52Online Due

Transaction Type Count Amount105 Sales 747 $1,551.50110 Cancels 7 ($13.00)115 Net Sales 740 $1,538.50120 Total Sales Comm 803 ($80.21)125 [Net Sales] ($76.96)130 [Prize Free Comm] ($3.25)140 Pays 82 ($211.00)145 Total Cashing Comm 96 ($2.77)150 [Tkts Cashed] ($2.12)155 [Prize Free Cashing Comm] ($0.65)160 Discounts 4 ($4.00)165 Service Charge $10.00

3 Instant

$2,409.60Instant Due

Transaction Type Count Amount205 Books Settled 16 $6,300.00220 Sales Comm ($315.00)225 Pays 339 ($3,540.00)230 Cashing Comm ($35.40)

4

Transaction Type Count Amount300 Prize Free Plays 59 $65.00

Location ID 3491Location Name Circle K #2901Address 7590 SE CR 25, Belleview

Bank Account ID ****02161Bank Routing Number 121000248

Page 76 of 789Invoice and EFT Detail

Page 79: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,984.1620 Instant Due $4,862.8430 Total Due $6,847.0050 Total EFT Due $6,847.00

2 Online

$1,984.16Online Due

Transaction Type Count Amount105 Sales 2,188 $2,239.00110 Cancels 5 ($6.00)115 Net Sales 2,183 $2,233.00120 Total Sales Comm 2,241 ($114.79)125 [Net Sales] ($111.69)130 [Prize Free Comm] ($3.10)140 Pays 73 ($141.00)145 Total Cashing Comm 89 ($2.05)150 [Tkts Cashed] ($1.43)155 [Prize Free Cashing Comm] ($0.62)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$4,862.84Instant Due

Transaction Type Count Amount205 Books Settled 17 $7,900.00220 Sales Comm ($395.00)225 Pays 253 ($2,616.00)230 Cashing Comm ($26.16)

4

Transaction Type Count Amount300 Prize Free Plays 57 $62.00

Location ID 3505Location Name Circle K #2902Address 6961 NW Highway 441, Ocala

Bank Account ID ****02161Bank Routing Number 121000248

Page 77 of 789Invoice and EFT Detail

Page 80: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,100.0920 Instant Due ($361.73)30 Total Due $738.3650 Total EFT Due $738.36

2 Online

$1,100.09Online Due

Transaction Type Count Amount105 Sales 1,146 $1,415.00110 Cancels 4 ($3.50)115 Net Sales 1,142 $1,411.50120 Total Sales Comm 1,156 ($71.72)125 [Net Sales] ($70.62)130 [Prize Free Comm] ($1.10)140 Pays 29 ($246.00)145 Total Cashing Comm 35 ($2.69)150 [Tkts Cashed] ($2.47)155 [Prize Free Cashing Comm] ($0.22)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

($361.73)Instant Due

Transaction Type Count Amount205 Books Settled 13 $4,800.00220 Sales Comm ($240.00)225 Pays 468 ($4,873.00)230 Cashing Comm ($48.73)

4

Transaction Type Count Amount300 Prize Free Plays 14 $22.00

Location ID 3506Location Name Circle K #2356Address 1701 S Water Street, Starke

Bank Account ID ****02161Bank Routing Number 121000248

Page 78 of 789Invoice and EFT Detail

Page 81: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,076.1320 Instant Due $4,592.3030 Total Due $6,668.4350 Total EFT Due $6,668.43

2 Online

$2,076.13Online Due

Transaction Type Count Amount105 Sales 1,397 $2,659.00110 Cancels 6 ($17.00)115 Net Sales 1,391 $2,642.00120 Total Sales Comm 1,481 ($137.04)125 [Net Sales] ($132.14)130 [Prize Free Comm] ($4.90)140 Pays 116 ($432.50)145 Total Cashing Comm 171 ($5.33)150 [Tkts Cashed] ($4.35)155 [Prize Free Cashing Comm] ($0.98)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$4,592.30Instant Due

Transaction Type Count Amount205 Books Settled 25 $11,500.00220 Sales Comm ($575.00)225 Pays 411 ($6,270.00)230 Cashing Comm ($62.70)

4

Transaction Type Count Amount300 Prize Free Plays 89 $98.00

Location ID 3512Location Name Circle K #2050Address 1591 Dunlawton Avenue, Port Orange

Bank Account ID ****02161Bank Routing Number 121000248

Page 79 of 789Invoice and EFT Detail

Page 82: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,853.9520 Instant Due $5,648.0430 Total Due $7,501.9950 Total EFT Due $7,501.99

2 Online

$1,853.95Online Due

Transaction Type Count Amount105 Sales 1,256 $2,160.50110 Cancels 2 ($11.00)115 Net Sales 1,254 $2,149.50120 Total Sales Comm 1,310 ($110.98)125 [Net Sales] ($107.53)130 [Prize Free Comm] ($3.45)140 Pays 90 ($187.00)145 Total Cashing Comm 107 ($2.57)150 [Tkts Cashed] ($1.88)155 [Prize Free Cashing Comm] ($0.69)160 Discounts 5 ($5.00)165 Service Charge $10.00

3 Instant

$5,648.04Instant Due

Transaction Type Count Amount205 Books Settled 23 $10,300.00220 Sales Comm ($515.00)225 Pays 242 ($4,096.00)230 Cashing Comm ($40.96)

4

Transaction Type Count Amount300 Prize Free Plays 51 $69.00

Location ID 3513Location Name Circle K #2574Address 1520 State Road 40, Ormond Beach

Bank Account ID ****02161Bank Routing Number 121000248

Page 80 of 789Invoice and EFT Detail

Page 83: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,308.5720 Instant Due $1,246.9230 Total Due $2,555.4950 Total EFT Due $2,555.49

2 Online

$1,308.57Online Due

Transaction Type Count Amount105 Sales 901 $1,574.00110 Cancels 2 ($4.50)115 Net Sales 899 $1,569.50120 Total Sales Comm 939 ($80.66)125 [Net Sales] ($78.51)130 [Prize Free Comm] ($2.15)140 Pays 62 ($184.00)145 Total Cashing Comm 75 ($2.27)150 [Tkts Cashed] ($1.84)155 [Prize Free Cashing Comm] ($0.43)160 Discounts 4 ($4.00)165 Service Charge $10.00

3 Instant

$1,246.92Instant Due

Transaction Type Count Amount200 Claims 1205 Books Settled 18 $7,700.00220 Sales Comm ($385.00)225 Pays 530 ($6,008.00)230 Cashing Comm ($60.08)

4

Transaction Type Count Amount300 Prize Free Plays 36 $43.00

Location ID 3519Location Name Circle K #2234Address 1701 North Volusia Avenue, Orange City

Bank Account ID ****02161Bank Routing Number 121000248

Page 81 of 789Invoice and EFT Detail

Page 84: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,226.8620 Instant Due $5,553.5730 Total Due $6,780.4350 Total EFT Due $6,780.43

2 Online

$1,226.86Online Due

Transaction Type Count Amount105 Sales 599 $1,390.00110 Cancels 7 ($4.00)115 Net Sales 592 $1,386.00120 Total Sales Comm 622 ($70.87)125 [Net Sales] ($69.32)130 [Prize Free Comm] ($1.55)140 Pays 45 ($95.00)145 Total Cashing Comm 53 ($1.27)150 [Tkts Cashed] ($0.96)155 [Prize Free Cashing Comm] ($0.31)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$5,553.57Instant Due

Transaction Type Count Amount205 Books Settled 22 $9,400.00220 Sales Comm ($470.00)225 Pays 301 ($3,343.00)230 Cashing Comm ($33.43)

4

Transaction Type Count Amount300 Prize Free Plays 28 $31.00

Location ID 3521Location Name Circle K #2332Address 10030 County Road 44, Leesburg

Bank Account ID ****02161Bank Routing Number 121000248

Page 82 of 789Invoice and EFT Detail

Page 85: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $939.8720 Instant Due $1,408.1530 Total Due $2,348.0250 Total EFT Due $2,348.02

2 Online

$939.87Online Due

Transaction Type Count Amount105 Sales 755 $1,238.00110 Cancels 1 ($2.00)115 Net Sales 754 $1,236.00120 Total Sales Comm 786 ($63.83)125 [Net Sales] ($61.83)130 [Prize Free Comm] ($2.00)140 Pays 67 ($238.50)145 Total Cashing Comm 81 ($2.80)150 [Tkts Cashed] ($2.40)155 [Prize Free Cashing Comm] ($0.40)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$1,408.15Instant Due

Transaction Type Count Amount205 Books Settled 14 $5,400.00220 Sales Comm ($270.00)225 Pays 382 ($3,685.00)230 Cashing Comm ($36.85)

4

Transaction Type Count Amount300 Prize Free Plays 31 $40.00

Location ID 3522Location Name Circle K #2053Address 1171 Highway 17 South, Satsuma

Bank Account ID ****02161Bank Routing Number 121000248

Page 83 of 789Invoice and EFT Detail

Page 86: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,009.5820 Instant Due $3,776.9730 Total Due $4,786.5550 Total EFT Due $4,786.55

2 Online

$1,009.58Online Due

Transaction Type Count Amount105 Sales 651 $1,257.00110 Cancels 7 ($10.50)115 Net Sales 644 $1,246.50120 Total Sales Comm 666 ($63.40)125 [Net Sales] ($62.35)130 [Prize Free Comm] ($1.05)140 Pays 37 ($180.50)145 Total Cashing Comm 40 ($2.02)150 [Tkts Cashed] ($1.81)155 [Prize Free Cashing Comm] ($0.21)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$3,776.97Instant Due

Transaction Type Count Amount205 Books Settled 20 $7,700.00220 Sales Comm ($385.00)225 Pays 367 ($3,503.00)230 Cashing Comm ($35.03)

4

Transaction Type Count Amount300 Prize Free Plays 21 $21.00

Location ID 3523Location Name Circle K #2777Address 1777 Highway 17 South, Pomona Park

Bank Account ID ****02161Bank Routing Number 121000248

Page 84 of 789Invoice and EFT Detail

Page 87: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,711.6120 Instant Due $1,895.3930 Total Due $3,607.0050 Total EFT Due $3,607.00

2 Online

$1,711.61Online Due

Transaction Type Count Amount105 Sales 1,065 $2,142.50110 Cancels 2 ($2.00)115 Net Sales 1,063 $2,140.50120 Total Sales Comm 1,107 ($109.19)125 [Net Sales] ($107.04)130 [Prize Free Comm] ($2.15)140 Pays 89 ($324.00)145 Total Cashing Comm 118 ($3.70)150 [Tkts Cashed] ($3.27)155 [Prize Free Cashing Comm] ($0.43)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$1,895.39Instant Due

Transaction Type Count Amount205 Books Settled 14 $6,100.00220 Sales Comm ($305.00)225 Pays 354 ($3,861.00)230 Cashing Comm ($38.61)

4

Transaction Type Count Amount300 Prize Free Plays 42 $43.00

Location ID 3524Location Name Circle K #2328Address 1940 SE 58th Avenue, Ocala

Bank Account ID ****02161Bank Routing Number 121000248

Page 85 of 789Invoice and EFT Detail

Page 88: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,367.2720 Instant Due $4,700.3630 Total Due $6,067.6350 Total EFT Due $6,067.63

2 Online

$1,367.27Online Due

Transaction Type Count Amount105 Sales 910 $1,663.00115 Net Sales 910 $1,663.00120 Total Sales Comm 950 ($85.58)125 [Net Sales] ($83.18)130 [Prize Free Comm] ($2.40)140 Pays 59 ($214.50)145 Total Cashing Comm 66 ($2.65)150 [Tkts Cashed] ($2.17)155 [Prize Free Cashing Comm] ($0.48)160 Discounts 3 ($3.00)165 Service Charge $10.00

3 Instant

$4,700.36Instant Due

Transaction Type Count Amount205 Books Settled 20 $9,800.00220 Sales Comm ($490.00)225 Pays 281 ($4,564.00)230 Cashing Comm ($45.64)

4

Transaction Type Count Amount300 Prize Free Plays 37 $48.00

Location ID 3527Location Name Circle K #2003Address 4625 W Lake Mary Boulevard, Lake Mary

Bank Account ID ****02161Bank Routing Number 121000248

Page 86 of 789Invoice and EFT Detail

Page 89: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,009.4520 Instant Due $8,391.7530 Total Due $9,401.2050 Total EFT Due $9,401.20

2 Online

$1,009.45Online Due

Transaction Type Count Amount105 Sales 582 $1,192.00110 Cancels 5 ($7.00)115 Net Sales 577 $1,185.00120 Total Sales Comm 607 ($60.60)125 [Net Sales] ($59.25)130 [Prize Free Comm] ($1.35)140 Pays 35 ($116.50)145 Total Cashing Comm 43 ($1.45)150 [Tkts Cashed] ($1.18)155 [Prize Free Cashing Comm] ($0.27)160 Discounts 7 ($7.00)165 Service Charge $10.00

3 Instant

$8,391.75Instant Due

Transaction Type Count Amount205 Books Settled 27 $12,200.00215 Partial Return 4 ($411.00)220 Sales Comm ($589.45)225 Pays 260 ($2,780.00)230 Cashing Comm ($27.80)

4

Transaction Type Count Amount300 Prize Free Plays 23 $27.00

Location ID 3528Location Name Circle K #2258Address 1717 S US Highway 17, Pierson

Bank Account ID ****02161Bank Routing Number 121000248

Page 87 of 789Invoice and EFT Detail

Page 90: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,759.0820 Instant Due $4,444.1930 Total Due $6,203.2750 Total EFT Due $6,203.27

2 Online

$1,759.08Online Due

Transaction Type Count Amount105 Sales 1,379 $2,186.00110 Cancels 1 ($1.00)115 Net Sales 1,378 $2,185.00120 Total Sales Comm 1,410 ($110.54)125 [Net Sales] ($109.29)130 [Prize Free Comm] ($1.25)140 Pays 86 ($312.00)145 Total Cashing Comm 91 ($3.38)150 [Tkts Cashed] ($3.13)155 [Prize Free Cashing Comm] ($0.25)160 Discounts 10 ($10.00)165 Service Charge $10.00

3 Instant

$4,444.19Instant Due

Transaction Type Count Amount205 Books Settled 25 $12,100.00220 Sales Comm ($605.00)225 Pays 517 ($6,981.00)230 Cashing Comm ($69.81)

4

Transaction Type Count Amount300 Prize Free Plays 22 $25.00

Location ID 3530Location Name Circle K #2272Address 1140 County Road 309, Crescent City

Bank Account ID ****02161Bank Routing Number 121000248

Page 88 of 789Invoice and EFT Detail

Page 91: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $893.5620 Instant Due $4,090.9730 Total Due $4,984.5350 Total EFT Due $4,984.53

2 Online

$893.56Online Due

Transaction Type Count Amount105 Sales 459 $1,040.00115 Net Sales 459 $1,040.00120 Total Sales Comm 500 ($54.45)125 [Net Sales] ($52.00)130 [Prize Free Comm] ($2.45)140 Pays 39 ($98.50)145 Total Cashing Comm 48 ($1.49)150 [Tkts Cashed] ($1.00)155 [Prize Free Cashing Comm] ($0.49)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$4,090.97Instant Due

Transaction Type Count Amount205 Books Settled 20 $9,200.00220 Sales Comm ($460.00)225 Pays 477 ($4,603.00)230 Cashing Comm ($46.03)

4

Transaction Type Count Amount300 Prize Free Plays 39 $49.00

Location ID 3531Location Name Circle K #2322Address 15877 E State Road 40, Silver Springs

Bank Account ID ****02161Bank Routing Number 121000248

Page 89 of 789Invoice and EFT Detail

Page 92: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,212.7820 Instant Due $5,846.9030 Total Due $7,059.6850 Total EFT Due $7,059.68

2 Online

$1,212.78Online Due

Transaction Type Count Amount105 Sales 642 $1,321.50115 Net Sales 642 $1,321.50120 Total Sales Comm 668 ($67.46)125 [Net Sales] ($66.11)130 [Prize Free Comm] ($1.35)140 Pays 34 ($47.50)145 Total Cashing Comm 38 ($0.76)150 [Tkts Cashed] ($0.49)155 [Prize Free Cashing Comm] ($0.27)160 Discounts 3 ($3.00)165 Service Charge $10.00

3 Instant

$5,846.90Instant Due

Transaction Type Count Amount205 Books Settled 24 $11,800.00220 Sales Comm ($590.00)225 Pays 423 ($5,310.00)230 Cashing Comm ($53.10)

4

Transaction Type Count Amount300 Prize Free Plays 23 $27.00

Location ID 3534Location Name Circle K #2904Address 2095 E New York Avenue, DeLand

Bank Account ID ****02161Bank Routing Number 121000248

Page 90 of 789Invoice and EFT Detail

Page 93: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,237.5020 Instant Due $1,929.6230 Total Due $3,167.1250 Total EFT Due $3,167.12

2 Online

$1,237.50Online Due

Transaction Type Count Amount105 Sales 687 $1,535.00110 Cancels 1 ($1.00)115 Net Sales 686 $1,534.00120 Total Sales Comm 731 ($78.86)125 [Net Sales] ($76.71)130 [Prize Free Comm] ($2.15)140 Pays 71 ($220.00)145 Total Cashing Comm 81 ($2.64)150 [Tkts Cashed] ($2.21)155 [Prize Free Cashing Comm] ($0.43)160 Discounts 5 ($5.00)165 Service Charge $10.00

3 Instant

$1,929.62Instant Due

Transaction Type Count Amount205 Books Settled 17 $7,600.00220 Sales Comm ($380.00)225 Pays 403 ($5,238.00)230 Cashing Comm ($52.38)

4

Transaction Type Count Amount300 Prize Free Plays 40 $43.00

Location ID 3536Location Name Circle K #2804Address 391 N CEntral Avenue, Umatilla

Bank Account ID ****02161Bank Routing Number 121000248

Page 91 of 789Invoice and EFT Detail

Page 94: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,772.6320 Instant Due $3,423.6630 Total Due $5,196.2950 Total EFT Due $5,196.29

2 Online

$1,772.63Online Due

Transaction Type Count Amount105 Sales 1,914 $2,148.50110 Cancels 2 ($2.00)115 Net Sales 1,912 $2,146.50120 Total Sales Comm 1,948 ($109.73)125 [Net Sales] ($107.38)130 [Prize Free Comm] ($2.35)140 Pays 60 ($267.00)145 Total Cashing Comm 64 ($3.14)150 [Tkts Cashed] ($2.67)155 [Prize Free Cashing Comm] ($0.47)160 Discounts 4 ($4.00)165 Service Charge $10.00

3 Instant

$3,423.66Instant Due

Transaction Type Count Amount205 Books Settled 23 $9,700.00220 Sales Comm ($485.00)225 Pays 466 ($5,734.00)230 Cashing Comm ($57.34)

4

Transaction Type Count Amount300 Prize Free Plays 34 $47.00

Location ID 3538Location Name Circle K #2006Address 1986 State Road 20, Hawthorne

Bank Account ID ****02161Bank Routing Number 121000248

Page 92 of 789Invoice and EFT Detail

Page 95: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,056.3820 Instant Due $5,276.4730 Total Due $6,332.8550 Total EFT Due $6,332.85

2 Online

$1,056.38Online Due

Transaction Type Count Amount105 Sales 484 $1,308.00115 Net Sales 484 $1,308.00120 Total Sales Comm 525 ($67.77)125 [Net Sales] ($65.42)130 [Prize Free Comm] ($2.35)140 Pays 55 ($186.50)145 Total Cashing Comm 67 ($2.35)150 [Tkts Cashed] ($1.88)155 [Prize Free Cashing Comm] ($0.47)160 Discounts 5 ($5.00)165 Service Charge $10.00

3 Instant

$5,276.47Instant Due

Transaction Type Count Amount205 Books Settled 19 $8,800.00220 Sales Comm ($440.00)225 Pays 203 ($3,053.00)230 Cashing Comm ($30.53)

4

Transaction Type Count Amount300 Prize Free Plays 38 $47.00

Location ID 3542Location Name Circle K #2005Address 4790 N US 1, Mims

Bank Account ID ****02161Bank Routing Number 121000248

Page 93 of 789Invoice and EFT Detail

Page 96: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,102.9320 Instant Due $9,333.6230 Total Due $10,436.5550 Total EFT Due $10,436.55

2 Online

$1,102.93Online Due

Transaction Type Count Amount105 Sales 594 $1,336.00110 Cancels 2 ($21.00)115 Net Sales 592 $1,315.00120 Total Sales Comm 624 ($67.70)125 [Net Sales] ($65.75)130 [Prize Free Comm] ($1.95)140 Pays 55 ($146.50)145 Total Cashing Comm 67 ($1.87)150 [Tkts Cashed] ($1.48)155 [Prize Free Cashing Comm] ($0.39)160 Discounts 6 ($6.00)165 Service Charge $10.00

3 Instant

$9,333.62Instant Due

Transaction Type Count Amount205 Books Settled 38 $15,500.00220 Sales Comm ($775.00)225 Pays 451 ($5,338.00)230 Cashing Comm ($53.38)

4

Transaction Type Count Amount300 Prize Free Plays 29 $39.00

Location ID 4033Location Name Circle K #7489Address 400 S Suncoast Boulevard, Crystal River

Bank Account ID ****02161Bank Routing Number 121000248

Page 94 of 789Invoice and EFT Detail

Page 97: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,482.9020 Instant Due $3,015.6630 Total Due $4,498.5650 Total EFT Due $4,498.56

2 Online

$1,482.90Online Due

Transaction Type Count Amount105 Sales 1,160 $1,707.50110 Cancels 3 ($2.50)115 Net Sales 1,157 $1,705.00120 Total Sales Comm 1,182 ($86.86)125 [Net Sales] ($85.31)130 [Prize Free Comm] ($1.55)140 Pays 41 ($141.50)145 Total Cashing Comm 45 ($1.74)150 [Tkts Cashed] ($1.43)155 [Prize Free Cashing Comm] ($0.31)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$3,015.66Instant Due

Transaction Type Count Amount205 Books Settled 16 $6,400.00220 Sales Comm ($320.00)225 Pays 300 ($3,034.00)230 Cashing Comm ($30.34)

4

Transaction Type Count Amount300 Prize Free Plays 24 $31.00

Location ID 4035Location Name Circle K #7443Address 10039 East Broadway, Tampa

Bank Account ID ****02161Bank Routing Number 121000248

Page 95 of 789Invoice and EFT Detail

Page 98: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,657.0920 Instant Due $2,223.5830 Total Due $3,880.6750 Total EFT Due $3,880.67

2 Online

$1,657.09Online Due

Transaction Type Count Amount105 Sales 1,212 $2,114.50110 Cancels 3 ($2.00)115 Net Sales 1,209 $2,112.50120 Total Sales Comm 1,243 ($107.52)125 [Net Sales] ($105.67)130 [Prize Free Comm] ($1.80)135 [Promo Free Comm] ($0.05)140 Pays 46 ($351.00)145 Total Cashing Comm 52 ($3.89)150 [Tkts Cashed] ($3.53)155 [Prize Free Cashing Comm] ($0.36)160 Discounts 3 ($3.00)165 Service Charge $10.00

3 Instant

$2,223.58Instant Due

Transaction Type Count Amount205 Books Settled 16 $6,000.00220 Sales Comm ($300.00)225 Pays 312 ($3,442.00)230 Cashing Comm ($34.42)

4

Transaction Type Count Amount300 Prize Free Plays 31 $36.00310 Promo Free Plays 1 $1.00

Location ID 4042Location Name Circle K #7471Address 7626 W Irlo Bronson Highway, Kissimmee

Bank Account ID ****02161Bank Routing Number 121000248

Page 96 of 789Invoice and EFT Detail

Page 99: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,084.8520 Instant Due $1,781.4930 Total Due $2,866.3450 Total EFT Due $2,866.34

2 Online

$1,084.85Online Due

Transaction Type Count Amount105 Sales 717 $1,238.00110 Cancels 3 ($9.00)115 Net Sales 714 $1,229.00120 Total Sales Comm 729 ($62.12)125 [Net Sales] ($61.47)130 [Prize Free Comm] ($0.65)140 Pays 24 ($89.00)145 Total Cashing Comm 27 ($1.03)150 [Tkts Cashed] ($0.90)155 [Prize Free Cashing Comm] ($0.13)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$1,781.49Instant Due

Transaction Type Count Amount205 Books Settled 14 $4,800.00220 Sales Comm ($240.00)225 Pays 291 ($2,751.00)230 Cashing Comm ($27.51)

4

Transaction Type Count Amount300 Prize Free Plays 13 $13.00

Location ID 4046Location Name Circle K #7424Address 1117 E Main Street, Immokalee

Bank Account ID ****02161Bank Routing Number 121000248

Page 97 of 789Invoice and EFT Detail

Page 100: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,307.1020 Instant Due $4,614.5130 Total Due $5,921.6150 Total EFT Due $5,921.61

2 Online

$1,307.10Online Due

Transaction Type Count Amount105 Sales 711 $1,571.00110 Cancels 6 ($25.00)115 Net Sales 705 $1,546.00120 Total Sales Comm 732 ($78.53)125 [Net Sales] ($77.33)130 [Prize Free Comm] ($1.20)140 Pays 40 ($162.50)145 Total Cashing Comm 44 ($1.87)150 [Tkts Cashed] ($1.63)155 [Prize Free Cashing Comm] ($0.24)160 Discounts 6 ($6.00)165 Service Charge $10.00

3 Instant

$4,614.51Instant Due

Transaction Type Count Amount205 Books Settled 21 $9,800.00220 Sales Comm ($490.00)225 Pays 410 ($4,649.00)230 Cashing Comm ($46.49)

4

Transaction Type Count Amount300 Prize Free Plays 22 $24.00

Location ID 4053Location Name Circle K #7321Address 7695 E State Road 60, Bartow

Bank Account ID ****02161Bank Routing Number 121000248

Page 98 of 789Invoice and EFT Detail

Page 101: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $810.6520 Instant Due $1,867.7630 Total Due $2,678.4150 Total EFT Due $2,678.41

2 Online

$810.65Online Due

Transaction Type Count Amount105 Sales 468 $929.00110 Cancels 1 ($2.00)115 Net Sales 467 $927.00120 Total Sales Comm 484 ($47.37)125 [Net Sales] ($46.37)130 [Prize Free Comm] ($1.00)140 Pays 29 ($78.00)145 Total Cashing Comm 31 ($0.98)150 [Tkts Cashed] ($0.78)155 [Prize Free Cashing Comm] ($0.20)165 Service Charge $10.00

3 Instant

$1,867.76Instant Due

Transaction Type Count Amount205 Books Settled 15 $5,500.00220 Sales Comm ($275.00)225 Pays 321 ($3,324.00)230 Cashing Comm ($33.24)

4

Transaction Type Count Amount300 Prize Free Plays 17 $20.00

Location ID 4054Location Name Circle K #7085Address 3135 US Highway 17 South, Zolfo Springs

Bank Account ID ****02161Bank Routing Number 121000248

Page 99 of 789Invoice and EFT Detail

Page 102: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,496.6320 Instant Due $2,946.0430 Total Due $4,442.6750 Total EFT Due $4,442.67

2 Online

$1,496.63Online Due

Transaction Type Count Amount105 Sales 1,109 $1,873.50110 Cancels 10 ($17.00)115 Net Sales 1,099 $1,856.50120 Total Sales Comm 1,141 ($94.82)125 [Net Sales] ($92.87)130 [Prize Free Comm] ($1.95)140 Pays 53 ($264.00)145 Total Cashing Comm 67 ($3.05)150 [Tkts Cashed] ($2.66)155 [Prize Free Cashing Comm] ($0.39)160 Discounts 8 ($8.00)165 Service Charge $10.00

3 Instant

$2,946.04Instant Due

Transaction Type Count Amount205 Books Settled 19 $8,200.00220 Sales Comm ($410.00)225 Pays 361 ($4,796.00)230 Cashing Comm ($47.96)

4

Transaction Type Count Amount300 Prize Free Plays 34 $39.00

Location ID 4058Location Name Circle K #8802Address 6422 Benjamin Road, Tampa

Bank Account ID ****02161Bank Routing Number 121000248

Page 100 of 789Invoice and EFT Detail

Page 103: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,238.8820 Instant Due $5,303.8130 Total Due $6,542.6950 Total EFT Due $6,542.69

2 Online

$1,238.88Online Due

Transaction Type Count Amount105 Sales 643 $1,387.50110 Cancels 1 ($4.00)115 Net Sales 642 $1,383.50120 Total Sales Comm 664 ($70.54)125 [Net Sales] ($69.19)130 [Prize Free Comm] ($1.35)140 Pays 27 ($81.00)145 Total Cashing Comm 28 ($1.08)150 [Tkts Cashed] ($0.81)155 [Prize Free Cashing Comm] ($0.27)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$5,303.81Instant Due

Transaction Type Count Amount205 Books Settled 25 $10,600.00220 Sales Comm ($530.00)225 Pays 335 ($4,719.00)230 Cashing Comm ($47.19)

4

Transaction Type Count Amount300 Prize Free Plays 20 $27.00

Location ID 4062Location Name Circle K #7508Address 3275 Broad Street, Brooksville

Bank Account ID ****02161Bank Routing Number 121000248

Page 101 of 789Invoice and EFT Detail

Page 104: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,545.5820 Instant Due $3,407.4330 Total Due $5,953.0150 Total EFT Due $5,953.01

2 Online

$2,545.58Online Due

Transaction Type Count Amount105 Sales 1,873 $3,060.00110 Cancels 10 ($14.00)115 Net Sales 1,863 $3,046.00120 Total Sales Comm 1,913 ($154.89)125 [Net Sales] ($152.34)130 [Prize Free Comm] ($2.55)140 Pays 61 ($350.50)145 Total Cashing Comm 73 ($4.03)150 [Tkts Cashed] ($3.52)155 [Prize Free Cashing Comm] ($0.51)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$3,407.43Instant Due

Transaction Type Count Amount205 Books Settled 17 $7,900.00220 Sales Comm ($395.00)225 Pays 354 ($4,057.00)230 Cashing Comm ($40.57)

4

Transaction Type Count Amount300 Prize Free Plays 49 $51.00

Location ID 4066Location Name Circle K #7466Address 3280 Boggy Creek Road, Kissimmee

Bank Account ID ****02161Bank Routing Number 121000248

Page 102 of 789Invoice and EFT Detail

Page 105: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,434.4320 Instant Due $3,636.6530 Total Due $5,071.0850 Total EFT Due $5,071.08

2 Online

$1,434.43Online Due

Transaction Type Count Amount105 Sales 694 $1,754.00110 Cancels 2 ($2.00)115 Net Sales 692 $1,752.00120 Total Sales Comm 726 ($89.37)125 [Net Sales] ($87.62)130 [Prize Free Comm] ($1.75)140 Pays 53 ($233.50)145 Total Cashing Comm 60 ($2.70)150 [Tkts Cashed] ($2.35)155 [Prize Free Cashing Comm] ($0.35)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$3,636.65Instant Due

Transaction Type Count Amount205 Books Settled 19 $9,500.00220 Sales Comm ($475.00)225 Pays 427 ($5,335.00)230 Cashing Comm ($53.35)

4

Transaction Type Count Amount300 Prize Free Plays 33 $35.00

Location ID 4068Location Name Circle K #7493Address 3304 53rd Avenue East, Bradenton

Bank Account ID ****02161Bank Routing Number 121000248

Page 103 of 789Invoice and EFT Detail

Page 106: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,432.7220 Instant Due $1,012.6530 Total Due $3,445.3750 Total EFT Due $3,445.37

2 Online

$2,432.72Online Due

Transaction Type Count Amount105 Sales 1,490 $2,860.00110 Cancels 3 ($3.00)115 Net Sales 1,487 $2,857.00120 Total Sales Comm 1,548 ($146.28)125 [Net Sales] ($142.88)130 [Prize Free Comm] ($3.40)140 Pays 81 ($280.50)145 Total Cashing Comm 104 ($3.50)150 [Tkts Cashed] ($2.82)155 [Prize Free Cashing Comm] ($0.68)160 Discounts 4 ($4.00)165 Service Charge $10.00

3 Instant

$1,012.65Instant Due

Transaction Type Count Amount205 Books Settled 14 $6,100.00220 Sales Comm ($305.00)225 Pays 400 ($4,735.00)230 Cashing Comm ($47.35)

4

Transaction Type Count Amount300 Prize Free Plays 59 $68.00

Location ID 4069Location Name Circle K #7263Address 1412 Seminola Boulevard, Casselberry

Bank Account ID ****02161Bank Routing Number 121000248

Page 104 of 789Invoice and EFT Detail

Page 107: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $907.4720 Instant Due $5,565.9330 Total Due $6,473.4050 Total EFT Due $6,473.40

2 Online

$907.47Online Due

Transaction Type Count Amount105 Sales 664 $1,159.50110 Cancels 7 ($6.50)115 Net Sales 657 $1,153.00120 Total Sales Comm 678 ($58.87)125 [Net Sales] ($57.67)130 [Prize Free Comm] ($1.20)140 Pays 34 ($190.50)145 Total Cashing Comm 41 ($2.16)150 [Tkts Cashed] ($1.92)155 [Prize Free Cashing Comm] ($0.24)160 Discounts 4 ($4.00)165 Service Charge $10.00

3 Instant

$5,565.93Instant Due

Transaction Type Count Amount205 Books Settled 21 $9,800.00220 Sales Comm ($490.00)225 Pays 326 ($3,707.00)230 Cashing Comm ($37.07)

4

Transaction Type Count Amount300 Prize Free Plays 17 $24.00

Location ID 4070Location Name Circle K #7439Address 2805 S McCall Road, Englewood

Bank Account ID ****02161Bank Routing Number 121000248

Page 105 of 789Invoice and EFT Detail

Page 108: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,688.4320 Instant Due $592.7230 Total Due $2,281.1550 Total EFT Due $2,281.15

2 Online

$1,688.43Online Due

Transaction Type Count Amount105 Sales 1,182 $2,188.50115 Net Sales 1,182 $2,188.50120 Total Sales Comm 1,242 ($112.56)125 [Net Sales] ($109.46)130 [Prize Free Comm] ($3.10)140 Pays 83 ($388.00)145 Total Cashing Comm 106 ($4.51)150 [Tkts Cashed] ($3.89)155 [Prize Free Cashing Comm] ($0.62)160 Discounts 5 ($5.00)165 Service Charge $10.00

3 Instant

$592.72Instant Due

Transaction Type Count Amount205 Books Settled 12 $4,800.00220 Sales Comm ($240.00)225 Pays 330 ($3,928.00)230 Cashing Comm ($39.28)

4

Transaction Type Count Amount300 Prize Free Plays 56 $62.00

Location ID 4071Location Name Circle K #7427Address 2146 Kings Highway, Port Charlotte

Bank Account ID ****02161Bank Routing Number 121000248

Page 106 of 789Invoice and EFT Detail

Page 109: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,127.4720 Instant Due $6,830.1130 Total Due $8,957.5850 Total EFT Due $8,957.58

2 Online

$2,127.47Online Due

Transaction Type Count Amount105 Sales 1,619 $2,715.50110 Cancels 12 ($6.00)115 Net Sales 1,607 $2,709.50120 Total Sales Comm 1,699 ($140.58)125 [Net Sales] ($135.53)130 [Prize Free Comm] ($5.00)135 [Promo Free Comm] ($0.05)140 Pays 118 ($444.00)145 Total Cashing Comm 159 ($5.45)150 [Tkts Cashed] ($4.45)155 [Prize Free Cashing Comm] ($1.00)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$6,830.11Instant Due

Transaction Type Count Amount205 Books Settled 28 $12,600.00220 Sales Comm ($630.00)225 Pays 501 ($5,089.00)230 Cashing Comm ($50.89)

4

Transaction Type Count Amount300 Prize Free Plays 90 $100.00310 Promo Free Plays 1 $1.00

Location ID 4073Location Name Circle K #7484Address 11091 Spring Hill Drive, Spring Hill

Bank Account ID ****02161Bank Routing Number 121000248

Page 107 of 789Invoice and EFT Detail

Page 110: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $3,598.3120 Instant Due $4,229.9030 Total Due $7,828.2150 Total EFT Due $7,828.21

2 Online

$3,598.31Online Due

Transaction Type Count Amount105 Sales 3,400 $3,985.00110 Cancels 3 ($7.00)115 Net Sales 3,397 $3,978.00120 Total Sales Comm 3,455 ($202.19)125 [Net Sales] ($198.94)130 [Prize Free Comm] ($3.25)140 Pays 77 ($184.00)145 Total Cashing Comm 85 ($2.50)150 [Tkts Cashed] ($1.85)155 [Prize Free Cashing Comm] ($0.65)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$4,229.90Instant Due

Transaction Type Count Amount205 Books Settled 28 $10,200.00215 Partial Return 8 ($1,043.00)220 Sales Comm ($457.85)225 Pays 382 ($4,425.00)230 Cashing Comm ($44.25)

4

Transaction Type Count Amount300 Prize Free Plays 58 $65.00

Location ID 4075Location Name Circle K #7490Address 14990 Highway 50, Winter Garden

Bank Account ID ****02161Bank Routing Number 121000248

Page 108 of 789Invoice and EFT Detail

Page 111: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,784.9420 Instant Due $3,553.2330 Total Due $5,338.1750 Total EFT Due $5,338.17

2 Online

$1,784.94Online Due

Transaction Type Count Amount105 Sales 1,066 $2,150.50110 Cancels 1 ($1.00)115 Net Sales 1,065 $2,149.50120 Total Sales Comm 1,122 ($110.40)125 [Net Sales] ($107.50)130 [Prize Free Comm] ($2.90)140 Pays 90 ($255.00)145 Total Cashing Comm 110 ($3.16)150 [Tkts Cashed] ($2.58)155 [Prize Free Cashing Comm] ($0.58)160 Discounts 6 ($6.00)165 Service Charge $10.00

3 Instant

$3,553.23Instant Due

Transaction Type Count Amount205 Books Settled 20 $8,500.00220 Sales Comm ($425.00)225 Pays 367 ($4,477.00)230 Cashing Comm ($44.77)

4

Transaction Type Count Amount300 Prize Free Plays 51 $58.00

Location ID 4079Location Name Circle K #7377Address 19101 US 41 North, North Fort Myers

Bank Account ID ****02161Bank Routing Number 121000248

Page 109 of 789Invoice and EFT Detail

Page 112: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,315.0120 Instant Due $4,857.0230 Total Due $6,172.0350 Total EFT Due $6,172.03

2 Online

$1,315.01Online Due

Transaction Type Count Amount105 Sales 678 $1,568.00110 Cancels 5 ($6.00)115 Net Sales 673 $1,562.00120 Total Sales Comm 688 ($79.07)125 [Net Sales] ($78.12)130 [Prize Free Comm] ($0.95)140 Pays 31 ($172.00)145 Total Cashing Comm 35 ($1.92)150 [Tkts Cashed] ($1.73)155 [Prize Free Cashing Comm] ($0.19)160 Discounts 4 ($4.00)165 Service Charge $10.00

3 Instant

$4,857.02Instant Due

Transaction Type Count Amount205 Books Settled 25 $10,200.00215 Partial Return 9 ($1,698.00)220 Sales Comm ($425.10)225 Pays 277 ($3,188.00)230 Cashing Comm ($31.88)

4

Transaction Type Count Amount300 Prize Free Plays 15 $19.00

Location ID 4082Location Name Circle K #7202Address 10520 Highway 39 South, Lithia

Bank Account ID ****02161Bank Routing Number 121000248

Page 110 of 789Invoice and EFT Detail

Page 113: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,090.5520 Instant Due $7,554.6030 Total Due $9,645.1550 Total EFT Due $9,645.15

2 Online

$2,090.55Online Due

Transaction Type Count Amount105 Sales 1,245 $2,769.50115 Net Sales 1,245 $2,769.50120 Total Sales Comm 1,332 ($143.15)125 [Net Sales] ($138.50)130 [Prize Free Comm] ($4.65)140 Pays 137 ($534.50)145 Total Cashing Comm 199 ($6.30)150 [Tkts Cashed] ($5.37)155 [Prize Free Cashing Comm] ($0.93)160 Discounts 5 ($5.00)165 Service Charge $10.00

3 Instant

$7,554.60Instant Due

Transaction Type Count Amount205 Books Settled 40 $16,500.00220 Sales Comm ($825.00)225 Pays 665 ($8,040.00)230 Cashing Comm ($80.40)

4

Transaction Type Count Amount300 Prize Free Plays 84 $93.00

Location ID 4084Location Name Circle K #7497Address 6775 S Suncoast Boulevard, Homosassa

Bank Account ID ****02161Bank Routing Number 121000248

Page 111 of 789Invoice and EFT Detail

Page 114: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $4,678.0420 Instant Due $8,296.0830 Total Due $12,974.1250 Total EFT Due $12,974.12

2 Online

$4,678.04Online Due

Transaction Type Count Amount105 Sales 3,124 $5,604.50110 Cancels 11 ($15.00)115 Net Sales 3,113 $5,589.50120 Total Sales Comm 3,292 ($288.92)125 [Net Sales] ($279.52)130 [Prize Free Comm] ($9.40)140 Pays 232 ($612.50)145 Total Cashing Comm 328 ($8.04)150 [Tkts Cashed] ($6.16)155 [Prize Free Cashing Comm] ($1.88)160 Discounts 12 ($12.00)165 Service Charge $10.00

3 Instant

$8,296.08Instant Due

Transaction Type Count Amount205 Books Settled 44 $20,100.00220 Sales Comm ($1,005.00)225 Pays 814 ($10,692.00)230 Cashing Comm ($106.92)

4

Transaction Type Count Amount300 Prize Free Plays 167 $188.00

Location ID 4086Location Name Circle K #7486Address 13077 Cortez Boulevard, Spring Hill

Bank Account ID ****02161Bank Routing Number 121000248

Page 112 of 789Invoice and EFT Detail

Page 115: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,310.6820 Instant Due $11,516.0130 Total Due $13,826.6950 Total EFT Due $13,826.69

2 Online

$2,310.68Online Due

Transaction Type Count Amount105 Sales 1,762 $2,578.50110 Cancels 10 ($12.00)115 Net Sales 1,752 $2,566.50120 Total Sales Comm 1,775 ($129.71)125 [Net Sales] ($128.36)130 [Prize Free Comm] ($1.35)140 Pays 46 ($133.50)145 Total Cashing Comm 55 ($1.61)150 [Tkts Cashed] ($1.34)155 [Prize Free Cashing Comm] ($0.27)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$11,516.01Instant Due

Transaction Type Count Amount205 Books Settled 43 $18,500.00220 Sales Comm ($925.00)225 Pays 481 ($5,999.00)230 Cashing Comm ($59.99)

4

Transaction Type Count Amount300 Prize Free Plays 23 $27.00

Location ID 4088Location Name Circle K #7403Address 15797 SW Warfield Boulevard, Indiantown

Bank Account ID ****02161Bank Routing Number 121000248

Page 113 of 789Invoice and EFT Detail

Page 116: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $4,471.2420 Instant Due $3,296.4030 Total Due $7,767.6450 Total EFT Due $7,767.64

2 Online

$4,471.24Online Due

Transaction Type Count Amount105 Sales 4,125 $5,391.50110 Cancels 13 ($21.50)115 Net Sales 4,112 $5,370.00120 Total Sales Comm 4,181 ($272.21)125 [Net Sales] ($268.56)130 [Prize Free Comm] ($3.65)140 Pays 108 ($629.50)145 Total Cashing Comm 129 ($7.05)150 [Tkts Cashed] ($6.32)155 [Prize Free Cashing Comm] ($0.73)165 Service Charge $10.00

3 Instant

$3,296.40Instant Due

Transaction Type Count Amount205 Books Settled 21 $9,700.00220 Sales Comm ($485.00)225 Pays 482 ($5,860.00)230 Cashing Comm ($58.60)

4

Transaction Type Count Amount300 Prize Free Plays 69 $73.00

Location ID 4089Location Name Circle K #7506Address 2301 S 35th Street, Fort Pierce

Bank Account ID ****02161Bank Routing Number 121000248

Page 114 of 789Invoice and EFT Detail

Page 117: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,796.3320 Instant Due $5,593.7430 Total Due $8,390.0750 Total EFT Due $8,390.07

2 Online

$2,796.33Online Due

Transaction Type Count Amount105 Sales 1,748 $3,521.50110 Cancels 13 ($32.00)115 Net Sales 1,735 $3,489.50120 Total Sales Comm 1,840 ($179.57)125 [Net Sales] ($174.52)130 [Prize Free Comm] ($5.05)140 Pays 127 ($506.50)145 Total Cashing Comm 157 ($6.10)150 [Tkts Cashed] ($5.09)155 [Prize Free Cashing Comm] ($1.01)160 Discounts 11 ($11.00)165 Service Charge $10.00

3 Instant

$5,593.74Instant Due

Transaction Type Count Amount205 Books Settled 21 $10,700.00220 Sales Comm ($535.00)225 Pays 360 ($4,526.00)230 Cashing Comm ($45.26)

4

Transaction Type Count Amount300 Prize Free Plays 94 $101.00

Location ID 4090Location Name Circle K #7405Address 2902 SW Port St Lucie Blvd & G, Port Saint Lucie

Bank Account ID ****02161Bank Routing Number 121000248

Page 115 of 789Invoice and EFT Detail

Page 118: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $796.9520 Instant Due ($4,118.53)30 Total Due ($3,321.58)50 Total EFT Due ($3,321.58)

2 Online

$796.95Online Due

Transaction Type Count Amount105 Sales 680 $1,135.00115 Net Sales 680 $1,135.00120 Total Sales Comm 702 ($57.96)125 [Net Sales] ($56.76)130 [Prize Free Comm] ($1.20)140 Pays 43 ($283.00)145 Total Cashing Comm 57 ($3.09)150 [Tkts Cashed] ($2.85)155 [Prize Free Cashing Comm] ($0.24)160 Discounts 4 ($4.00)165 Service Charge $10.00

3 Instant

($4,118.53)Instant Due

Transaction Type Count Amount205 Books Settled 5 $2,100.00220 Sales Comm ($105.00)225 Pays 555 ($6,053.00)230 Cashing Comm ($60.53)

4

Transaction Type Count Amount300 Prize Free Plays 19 $24.00

Location ID 4095Location Name Circle K #7169Address 5133 State Road 674, Wimauma

Bank Account ID ****02161Bank Routing Number 121000248

Page 116 of 789Invoice and EFT Detail

Page 119: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,163.4120 Instant Due $4,941.1530 Total Due $7,104.5650 Total EFT Due $7,104.56

2 Online

$2,163.41Online Due

Transaction Type Count Amount105 Sales 1,128 $2,522.00110 Cancels 2 ($20.00)115 Net Sales 1,126 $2,502.00120 Total Sales Comm 1,181 ($127.92)125 [Net Sales] ($125.12)130 [Prize Free Comm] ($2.80)140 Pays 72 ($210.00)145 Total Cashing Comm 87 ($2.67)150 [Tkts Cashed] ($2.11)155 [Prize Free Cashing Comm] ($0.56)160 Discounts 8 ($8.00)165 Service Charge $10.00

3 Instant

$4,941.15Instant Due

Transaction Type Count Amount205 Books Settled 26 $11,500.00215 Partial Return 6 ($882.00)220 Sales Comm ($530.90)225 Pays 354 ($5,095.00)230 Cashing Comm ($50.95)

4

Transaction Type Count Amount300 Prize Free Plays 47 $56.00

Location ID 4098Location Name Circle K #7457Address 10996 Winterview Drive, Naples

Bank Account ID ****02161Bank Routing Number 121000248

Page 117 of 789Invoice and EFT Detail

Page 120: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $3,167.2420 Instant Due $2,684.4030 Total Due $5,851.6450 Total EFT Due $5,851.64

2 Online

$3,167.24Online Due

Transaction Type Count Amount105 Sales 1,920 $3,790.00110 Cancels 15 ($17.00)115 Net Sales 1,905 $3,773.00120 Total Sales Comm 2,025 ($195.38)125 [Net Sales] ($188.68)130 [Prize Free Comm] ($6.65)135 [Promo Free Comm] ($0.05)140 Pays 153 ($403.00)145 Total Cashing Comm 216 ($5.38)150 [Tkts Cashed] ($4.05)155 [Prize Free Cashing Comm] ($1.33)160 Discounts 12 ($12.00)165 Service Charge $10.00

3 Instant

$2,684.40Instant Due

Transaction Type Count Amount205 Books Settled 22 $9,800.00220 Sales Comm ($490.00)225 Pays 514 ($6,560.00)230 Cashing Comm ($65.60)

4

Transaction Type Count Amount300 Prize Free Plays 107 $133.00310 Promo Free Plays 1 $1.00

Location ID 4102Location Name Circle K #7485Address 6227 Deltona Boulevard, Spring Hill

Bank Account ID ****02161Bank Routing Number 121000248

Page 118 of 789Invoice and EFT Detail

Page 121: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $4,456.9520 Instant Due $11,518.2730 Total Due $15,975.2250 Total EFT Due $15,975.22

2 Online

$4,456.95Online Due

Transaction Type Count Amount105 Sales 3,834 $5,468.00110 Cancels 6 ($6.00)115 Net Sales 3,828 $5,462.00120 Total Sales Comm 3,928 ($277.92)125 [Net Sales] ($273.17)130 [Prize Free Comm] ($4.75)140 Pays 129 ($717.00)145 Total Cashing Comm 172 ($8.13)150 [Tkts Cashed] ($7.18)155 [Prize Free Cashing Comm] ($0.95)160 Discounts 12 ($12.00)165 Service Charge $10.00

3 Instant

$11,518.27Instant Due

Transaction Type Count Amount205 Books Settled 42 $18,900.00220 Sales Comm ($945.00)225 Pays 584 ($6,373.00)230 Cashing Comm ($63.73)

4

Transaction Type Count Amount300 Prize Free Plays 88 $95.00

Location ID 4104Location Name Circle K #7456Address 1498 Goodhomes Road, Orlando

Bank Account ID ****02161Bank Routing Number 121000248

Page 119 of 789Invoice and EFT Detail

Page 122: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,090.7420 Instant Due $1,632.0730 Total Due $2,722.8150 Total EFT Due $2,722.81

2 Online

$1,090.74Online Due

Transaction Type Count Amount105 Sales 833 $1,373.00110 Cancels 7 ($33.00)115 Net Sales 826 $1,340.00120 Total Sales Comm 852 ($68.57)125 [Net Sales] ($67.02)130 [Prize Free Comm] ($1.55)140 Pays 41 ($186.50)145 Total Cashing Comm 53 ($2.19)150 [Tkts Cashed] ($1.88)155 [Prize Free Cashing Comm] ($0.31)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$1,632.07Instant Due

Transaction Type Count Amount205 Books Settled 12 $4,900.00220 Sales Comm ($245.00)225 Pays 254 ($2,993.00)230 Cashing Comm ($29.93)

4

Transaction Type Count Amount300 Prize Free Plays 25 $31.00

Location ID 4105Location Name Circle K #7432Address 10030 University Boulevard, Orlando

Bank Account ID ****02161Bank Routing Number 121000248

Page 120 of 789Invoice and EFT Detail

Page 123: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,817.4420 Instant Due $13,963.0730 Total Due $15,780.5150 Total EFT Due $15,780.51

2 Online

$1,817.44Online Due

Transaction Type Count Amount105 Sales 1,353 $2,199.00110 Cancels 7 ($20.00)115 Net Sales 1,346 $2,179.00120 Total Sales Comm 1,399 ($111.58)125 [Net Sales] ($108.98)130 [Prize Free Comm] ($2.50)135 [Promo Free Comm] ($0.10)140 Pays 74 ($247.00)145 Total Cashing Comm 87 ($2.98)150 [Tkts Cashed] ($2.48)155 [Prize Free Cashing Comm] ($0.50)160 Discounts 10 ($10.00)165 Service Charge $10.00

3 Instant

$13,963.07Instant Due

Transaction Type Count Amount205 Books Settled 50 $19,900.00220 Sales Comm ($995.00)225 Pays 433 ($4,893.00)230 Cashing Comm ($48.93)

4

Transaction Type Count Amount300 Prize Free Plays 44 $50.00310 Promo Free Plays 2 $2.00

Location ID 4109Location Name Circle K #7509Address 7250 Highway 98 North, Lakeland

Bank Account ID ****02161Bank Routing Number 121000248

Page 121 of 789Invoice and EFT Detail

Page 124: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,978.0220 Instant Due $2,078.9730 Total Due $4,056.9950 Total EFT Due $4,056.99

2 Online

$1,978.02Online Due

Transaction Type Count Amount105 Sales 1,282 $2,216.50110 Cancels 3 ($15.00)115 Net Sales 1,279 $2,201.50120 Total Sales Comm 1,324 ($112.36)125 [Net Sales] ($110.11)130 [Prize Free Comm] ($2.25)140 Pays 62 ($116.50)145 Total Cashing Comm 72 ($1.62)150 [Tkts Cashed] ($1.17)155 [Prize Free Cashing Comm] ($0.45)160 Discounts 3 ($3.00)165 Service Charge $10.00

3 Instant

$2,078.97Instant Due

Transaction Type Count Amount205 Books Settled 14 $5,700.00220 Sales Comm ($285.00)225 Pays 256 ($3,303.00)230 Cashing Comm ($33.03)

4

Transaction Type Count Amount300 Prize Free Plays 42 $45.00

Location ID 4110Location Name Circle K #7495Address 3414 Tampa Road, Palm Harbor

Bank Account ID ****02161Bank Routing Number 121000248

Page 122 of 789Invoice and EFT Detail

Page 125: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,392.4420 Instant Due $6,773.8530 Total Due $8,166.2950 Total EFT Due $8,166.29

2 Online

$1,392.44Online Due

Transaction Type Count Amount105 Sales 893 $1,688.00110 Cancels 2 ($20.00)115 Net Sales 891 $1,668.00120 Total Sales Comm 942 ($85.73)125 [Net Sales] ($83.43)130 [Prize Free Comm] ($2.30)140 Pays 79 ($186.50)145 Total Cashing Comm 94 ($2.33)150 [Tkts Cashed] ($1.87)155 [Prize Free Cashing Comm] ($0.46)160 Discounts 11 ($11.00)165 Service Charge $10.00

3 Instant

$6,773.85Instant Due

Transaction Type Count Amount205 Books Settled 30 $13,100.00220 Sales Comm ($655.00)225 Pays 609 ($5,615.00)230 Cashing Comm ($56.15)

4

Transaction Type Count Amount300 Prize Free Plays 40 $46.00

Location ID 4111Location Name Circle K #7019Address 4415 Kathleen Road, Lakeland

Bank Account ID ****02161Bank Routing Number 121000248

Page 123 of 789Invoice and EFT Detail

Page 126: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,645.5920 Instant Due $2,097.2230 Total Due $3,742.8150 Total EFT Due $3,742.81

2 Online

$1,645.59Online Due

Transaction Type Count Amount105 Sales 1,206 $1,951.00110 Cancels 6 ($6.00)115 Net Sales 1,200 $1,945.00120 Total Sales Comm 1,229 ($98.99)125 [Net Sales] ($97.29)130 [Prize Free Comm] ($1.70)140 Pays 53 ($206.00)145 Total Cashing Comm 58 ($2.42)150 [Tkts Cashed] ($2.08)155 [Prize Free Cashing Comm] ($0.34)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$2,097.22Instant Due

Transaction Type Count Amount205 Books Settled 20 $7,500.00220 Sales Comm ($375.00)225 Pays 452 ($4,978.00)230 Cashing Comm ($49.78)

4

Transaction Type Count Amount300 Prize Free Plays 27 $34.00

Location ID 4112Location Name Circle K #7134Address 499 E State Road 434, Longwood

Bank Account ID ****02161Bank Routing Number 121000248

Page 124 of 789Invoice and EFT Detail

Page 127: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,046.7420 Instant Due $3,508.2130 Total Due $5,554.9550 Total EFT Due $5,554.95

2 Online

$2,046.74Online Due

Transaction Type Count Amount105 Sales 1,861 $2,985.50110 Cancels 3 ($6.00)115 Net Sales 1,858 $2,979.50120 Total Sales Comm 1,906 ($151.48)125 [Net Sales] ($149.03)130 [Prize Free Comm] ($2.45)140 Pays 93 ($777.00)145 Total Cashing Comm 106 ($8.28)150 [Tkts Cashed] ($7.79)155 [Prize Free Cashing Comm] ($0.49)160 Discounts 6 ($6.00)165 Service Charge $10.00

3 Instant

$3,508.21Instant Due

Transaction Type Count Amount205 Books Settled 26 $10,900.00220 Sales Comm ($545.00)225 Pays 530 ($6,779.00)230 Cashing Comm ($67.79)

4

Transaction Type Count Amount300 Prize Free Plays 43 $49.00

Location ID 4113Location Name Circle K #7473Address 2720 Elkham Boulevard, Deltona

Bank Account ID ****02161Bank Routing Number 121000248

Page 125 of 789Invoice and EFT Detail

Page 128: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,217.6920 Instant Due $8,176.6430 Total Due $10,394.3350 Total EFT Due $10,394.33

2 Online

$2,217.69Online Due

Transaction Type Count Amount105 Sales 1,356 $2,501.50110 Cancels 1 ($6.00)115 Net Sales 1,355 $2,495.50120 Total Sales Comm 1,386 ($126.39)125 [Net Sales] ($124.79)130 [Prize Free Comm] ($1.60)140 Pays 41 ($158.50)145 Total Cashing Comm 46 ($1.92)150 [Tkts Cashed] ($1.60)155 [Prize Free Cashing Comm] ($0.32)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$8,176.64Instant Due

Transaction Type Count Amount205 Books Settled 30 $16,300.00220 Sales Comm ($815.00)225 Pays 477 ($7,236.00)230 Cashing Comm ($72.36)

4

Transaction Type Count Amount300 Prize Free Plays 30 $32.00

Location ID 4115Location Name Circle K #7488Address 1998 Santa Barbara Boulevard, Naples

Bank Account ID ****02161Bank Routing Number 121000248

Page 126 of 789Invoice and EFT Detail

Page 129: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,854.4220 Instant Due $1,253.0530 Total Due $3,107.4750 Total EFT Due $3,107.47

2 Online

$1,854.42Online Due

Transaction Type Count Amount105 Sales 1,537 $2,160.00110 Cancels 4 ($4.00)115 Net Sales 1,533 $2,156.00120 Total Sales Comm 1,571 ($109.70)125 [Net Sales] ($107.85)130 [Prize Free Comm] ($1.85)140 Pays 53 ($198.50)145 Total Cashing Comm 74 ($2.38)150 [Tkts Cashed] ($2.01)155 [Prize Free Cashing Comm] ($0.37)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$1,253.05Instant Due

Transaction Type Count Amount200 Claims 1205 Books Settled 14 $5,700.00215 Partial Return 4 ($846.00)220 Sales Comm ($242.70)225 Pays 349 ($3,325.00)230 Cashing Comm ($33.25)

4

Transaction Type Count Amount300 Prize Free Plays 37 $37.00

Location ID 4117Location Name Circle K #7073Address 6925 E Broadway, Tampa

Bank Account ID ****02161Bank Routing Number 121000248

Page 127 of 789Invoice and EFT Detail

Page 130: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,219.8920 Instant Due $3,876.0130 Total Due $5,095.9050 Total EFT Due $5,095.90

2 Online

$1,219.89Online Due

Transaction Type Count Amount105 Sales 910 $1,632.50110 Cancels 8 ($26.00)115 Net Sales 902 $1,606.50120 Total Sales Comm 915 ($80.90)125 [Net Sales] ($80.35)130 [Prize Free Comm] ($0.55)140 Pays 37 ($309.50)145 Total Cashing Comm 41 ($3.21)150 [Tkts Cashed] ($3.10)155 [Prize Free Cashing Comm] ($0.11)160 Discounts 3 ($3.00)165 Service Charge $10.00

3 Instant

$3,876.01Instant Due

Transaction Type Count Amount205 Books Settled 20 $7,800.00220 Sales Comm ($390.00)225 Pays 319 ($3,499.00)230 Cashing Comm ($34.99)

4

Transaction Type Count Amount300 Prize Free Plays 11 $11.00

Location ID 4118Location Name Circle K #7451Address 2742 US Highway 27 South, Lake Placid

Bank Account ID ****02161Bank Routing Number 121000248

Page 128 of 789Invoice and EFT Detail

Page 131: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,181.3820 Instant Due ($6.10)30 Total Due $1,175.2850 Total EFT Due $1,175.28

2 Online

$1,181.38Online Due

Transaction Type Count Amount105 Sales 811 $1,363.00110 Cancels 1 ($2.00)115 Net Sales 810 $1,361.00120 Total Sales Comm 844 ($69.67)125 [Net Sales] ($68.07)130 [Prize Free Comm] ($1.60)140 Pays 50 ($112.50)145 Total Cashing Comm 57 ($1.45)150 [Tkts Cashed] ($1.13)155 [Prize Free Cashing Comm] ($0.32)160 Discounts 6 ($6.00)165 Service Charge $10.00

3 Instant

($6.10)Instant Due

Transaction Type Count Amount205 Books Settled 8 $3,300.00220 Sales Comm ($165.00)225 Pays 301 ($3,110.00)230 Cashing Comm ($31.10)

4

Transaction Type Count Amount300 Prize Free Plays 31 $32.00

Location ID 4119Location Name Circle K #7408Address 2790 N Tamiami Trail, North Fort Myers

Bank Account ID ****02161Bank Routing Number 121000248

Page 129 of 789Invoice and EFT Detail

Page 132: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,104.5820 Instant Due ($2,794.13)30 Total Due ($689.55)50 Total EFT Due ($689.55)

2 Online

$2,104.58Online Due

Transaction Type Count Amount105 Sales 1,220 $2,652.50110 Cancels 4 ($9.00)115 Net Sales 1,216 $2,643.50120 Total Sales Comm 1,280 ($135.69)125 [Net Sales] ($132.24)130 [Prize Free Comm] ($3.45)140 Pays 85 ($402.50)145 Total Cashing Comm 111 ($4.73)150 [Tkts Cashed] ($4.04)155 [Prize Free Cashing Comm] ($0.69)160 Discounts 6 ($6.00)165 Service Charge $10.00

3 Instant

($2,794.13)Instant Due

Transaction Type Count Amount205 Books Settled 2 $900.00220 Sales Comm ($45.00)225 Pays 244 ($3,613.00)230 Cashing Comm ($36.13)

4

Transaction Type Count Amount300 Prize Free Plays 58 $69.00

Location ID 4120Location Name Circle K #7106Address 5299 Ehrlich Road, Tampa

Bank Account ID ****02161Bank Routing Number 121000248

Page 130 of 789Invoice and EFT Detail

Page 133: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,719.6920 Instant Due $6,515.5930 Total Due $9,235.2850 Total EFT Due $9,235.28

2 Online

$2,719.69Online Due

Transaction Type Count Amount105 Sales 2,223 $3,362.50110 Cancels 2 ($14.00)115 Net Sales 2,221 $3,348.50120 Total Sales Comm 2,266 ($170.14)125 [Net Sales] ($167.49)130 [Prize Free Comm] ($2.65)140 Pays 96 ($461.50)145 Total Cashing Comm 111 ($5.17)150 [Tkts Cashed] ($4.64)155 [Prize Free Cashing Comm] ($0.53)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$6,515.59Instant Due

Transaction Type Count Amount205 Books Settled 33 $13,600.00220 Sales Comm ($680.00)225 Pays 560 ($6,341.00)230 Cashing Comm ($63.41)

4

Transaction Type Count Amount300 Prize Free Plays 44 $53.00

Location ID 4124Location Name Circle K #7404Address 701 Airose Boulevard Northeast, Port Saint Lucie

Bank Account ID ****02161Bank Routing Number 121000248

Page 131 of 789Invoice and EFT Detail

Page 134: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,987.4720 Instant Due $2,571.4430 Total Due $4,558.9150 Total EFT Due $4,558.91

2 Online

$1,987.47Online Due

Transaction Type Count Amount105 Sales 1,570 $2,310.50110 Cancels 5 ($4.50)115 Net Sales 1,565 $2,306.00120 Total Sales Comm 1,606 ($117.50)125 [Net Sales] ($115.35)130 [Prize Free Comm] ($2.15)140 Pays 74 ($208.50)145 Total Cashing Comm 101 ($2.53)150 [Tkts Cashed] ($2.10)155 [Prize Free Cashing Comm] ($0.43)165 Service Charge $10.00

3 Instant

$2,571.44Instant Due

Transaction Type Count Amount205 Books Settled 16 $6,700.00220 Sales Comm ($335.00)225 Pays 370 ($3,756.00)230 Cashing Comm ($37.56)

4

Transaction Type Count Amount300 Prize Free Plays 41 $43.00

Location ID 4125Location Name Circle K #7510Address 6201 N Orange Blossom Trail, Orlando

Bank Account ID ****02161Bank Routing Number 121000248

Page 132 of 789Invoice and EFT Detail

Page 135: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $3,342.5820 Instant Due $252.1330 Total Due $3,594.7150 Total EFT Due $3,594.71

2 Online

$3,342.58Online Due

Transaction Type Count Amount105 Sales 3,013 $3,965.50110 Cancels 10 ($18.00)115 Net Sales 3,003 $3,947.50120 Total Sales Comm 3,036 ($199.01)125 [Net Sales] ($197.41)130 [Prize Free Comm] ($1.60)140 Pays 61 ($408.50)145 Total Cashing Comm 72 ($4.41)150 [Tkts Cashed] ($4.09)155 [Prize Free Cashing Comm] ($0.32)160 Discounts 3 ($3.00)165 Service Charge $10.00

3 Instant

$252.13Instant Due

Transaction Type Count Amount205 Books Settled 19 $7,800.00220 Sales Comm ($390.00)225 Pays 523 ($7,087.00)230 Cashing Comm ($70.87)

4

Transaction Type Count Amount300 Prize Free Plays 30 $32.00

Location ID 4127Location Name Circle K #7460Address 1140 S County Road 427, Longwood

Bank Account ID ****02161Bank Routing Number 121000248

Page 133 of 789Invoice and EFT Detail

Page 136: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $930.4820 Instant Due $12,076.5530 Total Due $13,007.0350 Total EFT Due $13,007.03

2 Online

$930.48Online Due

Transaction Type Count Amount105 Sales 506 $1,285.00110 Cancels 3 ($141.00)115 Net Sales 503 $1,144.00120 Total Sales Comm 522 ($58.20)125 [Net Sales] ($57.20)130 [Prize Free Comm] ($1.00)140 Pays 35 ($160.50)145 Total Cashing Comm 39 ($1.82)150 [Tkts Cashed] ($1.62)155 [Prize Free Cashing Comm] ($0.20)160 Discounts 3 ($3.00)165 Service Charge $10.00

3 Instant

$12,076.55Instant Due

Transaction Type Count Amount205 Books Settled 34 $16,800.00220 Sales Comm ($840.00)225 Pays 275 ($3,845.00)230 Cashing Comm ($38.45)

4

Transaction Type Count Amount300 Prize Free Plays 18 $20.00

Location ID 4129Location Name Circle K #7331Address 5680 Radio Road, Naples

Bank Account ID ****02161Bank Routing Number 121000248

Page 134 of 789Invoice and EFT Detail

Page 137: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $3,775.8920 Instant Due $10,480.9430 Total Due $14,256.8350 Total EFT Due $14,256.83

2 Online

$3,775.89Online Due

Transaction Type Count Amount105 Sales 2,591 $4,658.50110 Cancels 3 ($7.00)115 Net Sales 2,588 $4,651.50120 Total Sales Comm 2,694 ($238.18)125 [Net Sales] ($232.63)130 [Prize Free Comm] ($5.55)140 Pays 148 ($630.00)145 Total Cashing Comm 190 ($7.43)150 [Tkts Cashed] ($6.32)155 [Prize Free Cashing Comm] ($1.11)160 Discounts 10 ($10.00)165 Service Charge $10.00

3 Instant

$10,480.94Instant Due

Transaction Type Count Amount205 Books Settled 41 $18,800.00220 Sales Comm ($940.00)225 Pays 568 ($7,306.00)230 Cashing Comm ($73.06)

4

Transaction Type Count Amount300 Prize Free Plays 96 $111.00

Location ID 4130Location Name Circle K #7356Address 13550 Tamiami Trail North, Naples

Bank Account ID ****02161Bank Routing Number 121000248

Page 135 of 789Invoice and EFT Detail

Page 138: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,518.2320 Instant Due $3,968.0430 Total Due $5,486.2750 Total EFT Due $5,486.27

2 Online

$1,518.23Online Due

Transaction Type Count Amount105 Sales 1,250 $1,691.50110 Cancels 3 ($7.00)115 Net Sales 1,247 $1,684.50120 Total Sales Comm 1,264 ($85.20)125 [Net Sales] ($84.25)130 [Prize Free Comm] ($0.90)135 [Promo Free Comm] ($0.05)140 Pays 25 ($88.00)145 Total Cashing Comm 27 ($1.07)150 [Tkts Cashed] ($0.89)155 [Prize Free Cashing Comm] ($0.18)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$3,968.04Instant Due

Transaction Type Count Amount205 Books Settled 18 $8,000.00220 Sales Comm ($400.00)225 Pays 315 ($3,596.00)230 Cashing Comm ($35.96)

4

Transaction Type Count Amount300 Prize Free Plays 15 $18.00310 Promo Free Plays 1 $1.00

Location ID 4131Location Name Circle K #7494Address 2820 US Highway 301 South, Riverview

Bank Account ID ****02161Bank Routing Number 121000248

Page 136 of 789Invoice and EFT Detail

Page 139: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,464.2620 Instant Due $2,145.4530 Total Due $4,609.7150 Total EFT Due $4,609.71

2 Online

$2,464.26Online Due

Transaction Type Count Amount105 Sales 1,257 $3,025.00110 Cancels 5 ($36.00)115 Net Sales 1,252 $2,989.00120 Total Sales Comm 1,318 ($153.26)125 [Net Sales] ($149.46)130 [Prize Free Comm] ($3.80)140 Pays 123 ($371.00)145 Total Cashing Comm 140 ($4.48)150 [Tkts Cashed] ($3.72)155 [Prize Free Cashing Comm] ($0.76)160 Discounts 6 ($6.00)165 Service Charge $10.00

3 Instant

$2,145.45Instant Due

Transaction Type Count Amount205 Books Settled 12 $5,400.00220 Sales Comm ($270.00)225 Pays 233 ($2,955.00)230 Cashing Comm ($29.55)

4

Transaction Type Count Amount300 Prize Free Plays 60 $76.00

Location ID 4132Location Name Circle K #7435Address 3420 Handy Road, Tampa

Bank Account ID ****02161Bank Routing Number 121000248

Page 137 of 789Invoice and EFT Detail

Page 140: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $890.7420 Instant Due $2,790.6130 Total Due $3,681.3550 Total EFT Due $3,681.35

2 Online

$890.74Online Due

Transaction Type Count Amount105 Sales 426 $1,073.00115 Net Sales 426 $1,073.00120 Total Sales Comm 461 ($55.55)125 [Net Sales] ($53.65)130 [Prize Free Comm] ($1.90)140 Pays 52 ($132.00)145 Total Cashing Comm 62 ($1.71)150 [Tkts Cashed] ($1.33)155 [Prize Free Cashing Comm] ($0.38)160 Discounts 3 ($3.00)165 Service Charge $10.00

3 Instant

$2,790.61Instant Due

Transaction Type Count Amount205 Books Settled 16 $6,700.00220 Sales Comm ($335.00)225 Pays 286 ($3,539.00)230 Cashing Comm ($35.39)

4

Transaction Type Count Amount300 Prize Free Plays 32 $38.00

Location ID 4134Location Name Circle K #7381Address 19021 S Tamiami Trail, Fort Myers

Bank Account ID ****02161Bank Routing Number 121000248

Page 138 of 789Invoice and EFT Detail

Page 141: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $881.9220 Instant Due $3,365.9130 Total Due $4,247.8350 Total EFT Due $4,247.83

2 Online

$881.92Online Due

Transaction Type Count Amount105 Sales 450 $979.50110 Cancels 2 ($2.00)115 Net Sales 448 $977.50120 Total Sales Comm 468 ($49.85)125 [Net Sales] ($48.90)130 [Prize Free Comm] ($0.95)140 Pays 20 ($53.00)145 Total Cashing Comm 25 ($0.73)150 [Tkts Cashed] ($0.54)155 [Prize Free Cashing Comm] ($0.19)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$3,365.91Instant Due

Transaction Type Count Amount205 Books Settled 20 $9,200.00215 Partial Return 7 ($2,022.00)220 Sales Comm ($358.90)225 Pays 308 ($3,419.00)230 Cashing Comm ($34.19)

4

Transaction Type Count Amount300 Prize Free Plays 19 $19.00

Location ID 4136Location Name Circle K #7105Address 4347 SW Highway 17, Arcadia

Bank Account ID ****02161Bank Routing Number 121000248

Page 139 of 789Invoice and EFT Detail

Page 142: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,637.8420 Instant Due $1,656.7930 Total Due $3,294.6350 Total EFT Due $3,294.63

2 Online

$1,637.84Online Due

Transaction Type Count Amount105 Sales 1,042 $1,899.00110 Cancels 1 ($20.00)115 Net Sales 1,041 $1,879.00120 Total Sales Comm 1,073 ($95.79)125 [Net Sales] ($93.99)130 [Prize Free Comm] ($1.80)140 Pays 48 ($150.50)145 Total Cashing Comm 58 ($1.87)150 [Tkts Cashed] ($1.51)155 [Prize Free Cashing Comm] ($0.36)160 Discounts 3 ($3.00)165 Service Charge $10.00

3 Instant

$1,656.79Instant Due

Transaction Type Count Amount205 Books Settled 14 $5,700.00220 Sales Comm ($285.00)225 Pays 246 ($3,721.00)230 Cashing Comm ($37.21)

4

Transaction Type Count Amount300 Prize Free Plays 30 $36.00

Location ID 4140Location Name Circle K #7468Address 10800 Metro Parkway, Fort Myers

Bank Account ID ****02161Bank Routing Number 121000248

Page 140 of 789Invoice and EFT Detail

Page 143: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $3,220.6220 Instant Due $9,412.5330 Total Due $12,633.1550 Total EFT Due $12,633.15

2 Online

$3,220.62Online Due

Transaction Type Count Amount105 Sales 2,139 $3,900.50110 Cancels 7 ($27.00)115 Net Sales 2,132 $3,873.50120 Total Sales Comm 2,226 ($199.26)125 [Net Sales] ($193.71)130 [Prize Free Comm] ($5.50)135 [Promo Free Comm] ($0.05)140 Pays 148 ($450.00)145 Total Cashing Comm 193 ($5.62)150 [Tkts Cashed] ($4.52)155 [Prize Free Cashing Comm] ($1.10)160 Discounts 8 ($8.00)165 Service Charge $10.00

3 Instant

$9,412.53Instant Due

Transaction Type Count Amount205 Books Settled 43 $17,400.00220 Sales Comm ($870.00)225 Pays 665 ($7,047.00)230 Cashing Comm ($70.47)

4

Transaction Type Count Amount300 Prize Free Plays 85 $110.00310 Promo Free Plays 1 $1.00

Location ID 4143Location Name Circle K #7020Address 8324 US Highway 98 North, Lakeland

Bank Account ID ****02161Bank Routing Number 121000248

Page 141 of 789Invoice and EFT Detail

Page 144: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $794.9320 Instant Due $7,584.2230 Total Due $8,379.1550 Total EFT Due $8,379.15

2 Online

$794.93Online Due

Transaction Type Count Amount105 Sales 604 $983.00110 Cancels 1 ($1.00)115 Net Sales 603 $982.00120 Total Sales Comm 623 ($50.37)125 [Net Sales] ($49.12)130 [Prize Free Comm] ($1.25)140 Pays 44 ($145.00)145 Total Cashing Comm 49 ($1.70)150 [Tkts Cashed] ($1.45)155 [Prize Free Cashing Comm] ($0.25)165 Service Charge $10.00

3 Instant

$7,584.22Instant Due

Transaction Type Count Amount205 Books Settled 27 $13,200.00215 Partial Return 5 ($1,200.00)220 Sales Comm ($600.00)225 Pays 420 ($3,778.00)230 Cashing Comm ($37.78)

4

Transaction Type Count Amount300 Prize Free Plays 20 $25.00

Location ID 4146Location Name Circle K #7347Address 6340 County Line Road, Lakeland

Bank Account ID ****02161Bank Routing Number 121000248

Page 142 of 789Invoice and EFT Detail

Page 145: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,573.6920 Instant Due $2,357.0330 Total Due $3,930.7250 Total EFT Due $3,930.72

2 Online

$1,573.69Online Due

Transaction Type Count Amount105 Sales 967 $1,815.50115 Net Sales 967 $1,815.50120 Total Sales Comm 992 ($92.01)125 [Net Sales] ($90.81)130 [Prize Free Comm] ($1.20)140 Pays 47 ($156.00)145 Total Cashing Comm 48 ($1.80)150 [Tkts Cashed] ($1.56)155 [Prize Free Cashing Comm] ($0.24)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$2,357.03Instant Due

Transaction Type Count Amount205 Books Settled 18 $7,900.00220 Sales Comm ($395.00)225 Pays 374 ($5,097.00)230 Cashing Comm ($50.97)

4

Transaction Type Count Amount300 Prize Free Plays 23 $24.00

Location ID 4149Location Name Circle K #7149Address 11401 US Highway 301 South, Riverview

Bank Account ID ****02161Bank Routing Number 121000248

Page 143 of 789Invoice and EFT Detail

Page 146: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $836.0620 Instant Due $16,237.6630 Total Due $17,073.7250 Total EFT Due $17,073.72

2 Online

$836.06Online Due

Transaction Type Count Amount105 Sales 586 $1,129.00110 Cancels 1 ($1.00)115 Net Sales 585 $1,128.00120 Total Sales Comm 613 ($57.81)125 [Net Sales] ($56.41)130 [Prize Free Comm] ($1.40)140 Pays 40 ($233.50)145 Total Cashing Comm 44 ($2.63)150 [Tkts Cashed] ($2.35)155 [Prize Free Cashing Comm] ($0.28)160 Discounts 8 ($8.00)165 Service Charge $10.00

3 Instant

$16,237.66Instant Due

Transaction Type Count Amount205 Books Settled 52 $21,700.00220 Sales Comm ($1,085.00)225 Pays 322 ($4,334.00)230 Cashing Comm ($43.34)

4

Transaction Type Count Amount300 Prize Free Plays 24 $28.00

Location ID 4150Location Name Circle K #7227Address 5169 Duncan Road, Punta Gorda

Bank Account ID ****02161Bank Routing Number 121000248

Page 144 of 789Invoice and EFT Detail

Page 147: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,584.9120 Instant Due $2,933.2030 Total Due $4,518.1150 Total EFT Due $4,518.11

2 Online

$1,584.91Online Due

Transaction Type Count Amount105 Sales 1,102 $1,825.50115 Net Sales 1,102 $1,825.50120 Total Sales Comm 1,138 ($93.18)125 [Net Sales] ($91.33)130 [Prize Free Comm] ($1.85)140 Pays 51 ($126.50)142 Coupon Pays 1 ($25.00)145 Total Cashing Comm 67 ($1.91)150 [Tkts Cashed] ($1.29)155 [Prize Free Cashing Comm] ($0.37)157 [Coupon Cash] ($0.25)160 Discounts 4 ($4.00)165 Service Charge $10.00

3 Instant

$2,933.20Instant Due

Transaction Type Count Amount205 Books Settled 17 $7,000.00220 Sales Comm ($350.00)225 Pays 340 ($3,680.00)230 Cashing Comm ($36.80)

4

Transaction Type Count Amount300 Prize Free Plays 32 $37.00

Location ID 4151Location Name Circle K #7211Address 5601 S Florida Avenue, Floral City

Bank Account ID ****02161Bank Routing Number 121000248

Page 145 of 789Invoice and EFT Detail

Page 148: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,521.6120 Instant Due $3,411.8430 Total Due $5,933.4550 Total EFT Due $5,933.45

2 Online

$2,521.61Online Due

Transaction Type Count Amount105 Sales 1,615 $3,309.50110 Cancels 14 ($34.00)115 Net Sales 1,601 $3,275.50120 Total Sales Comm 1,665 ($167.31)125 [Net Sales] ($163.81)130 [Prize Free Comm] ($3.50)140 Pays 94 ($587.00)145 Total Cashing Comm 117 ($6.58)150 [Tkts Cashed] ($5.88)155 [Prize Free Cashing Comm] ($0.70)160 Discounts 3 ($3.00)165 Service Charge $10.00

3 Instant

$3,411.84Instant Due

Transaction Type Count Amount205 Books Settled 24 $10,300.00215 Partial Return 11 ($2,625.00)220 Sales Comm ($383.75)225 Pays 319 ($3,841.00)230 Cashing Comm ($38.41)

4

Transaction Type Count Amount300 Prize Free Plays 62 $70.00

Location ID 4152Location Name Circle K #7058Address 6416 S Dale Mabry, Tampa

Bank Account ID ****02161Bank Routing Number 121000248

Page 146 of 789Invoice and EFT Detail

Page 149: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,627.1220 Instant Due $4,813.6930 Total Due $6,440.8150 Total EFT Due $6,440.81

2 Online

$1,627.12Online Due

Transaction Type Count Amount105 Sales 1,532 $2,053.00110 Cancels 7 ($3.50)115 Net Sales 1,525 $2,049.50120 Total Sales Comm 1,543 ($103.47)125 [Net Sales] ($102.52)130 [Prize Free Comm] ($0.95)140 Pays 40 ($321.50)145 Total Cashing Comm 45 ($3.41)150 [Tkts Cashed] ($3.22)155 [Prize Free Cashing Comm] ($0.19)160 Discounts 4 ($4.00)165 Service Charge $10.00

3 Instant

$4,813.69Instant Due

Transaction Type Count Amount205 Books Settled 22 $9,500.00215 Partial Return 2 ($57.00)220 Sales Comm ($472.15)225 Pays 411 ($4,116.00)230 Cashing Comm ($41.16)

4

Transaction Type Count Amount300 Prize Free Plays 17 $19.00

Location ID 4154Location Name Circle K #7074Address 11755 County Road 579, Thonotosassa

Bank Account ID ****02161Bank Routing Number 121000248

Page 147 of 789Invoice and EFT Detail

Page 150: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $3,305.1120 Instant Due $4,478.8230 Total Due $7,783.9350 Total EFT Due $7,783.93

2 Online

$3,305.11Online Due

Transaction Type Count Amount105 Sales 2,973 $4,043.00110 Cancels 24 ($102.00)115 Net Sales 2,949 $3,941.00120 Total Sales Comm 3,009 ($200.34)125 [Net Sales] ($197.09)130 [Prize Free Comm] ($3.25)140 Pays 79 ($437.50)145 Total Cashing Comm 111 ($5.05)150 [Tkts Cashed] ($4.40)155 [Prize Free Cashing Comm] ($0.65)160 Discounts 3 ($3.00)165 Service Charge $10.00

3 Instant

$4,478.82Instant Due

Transaction Type Count Amount205 Books Settled 26 $10,900.00220 Sales Comm ($545.00)225 Pays 464 ($5,818.00)230 Cashing Comm ($58.18)

4

Transaction Type Count Amount300 Prize Free Plays 57 $65.00

Location ID 4156Location Name Circle K #7492Address 1900 Emerson Drive Southeast, Palm Bay

Bank Account ID ****02161Bank Routing Number 121000248

Page 148 of 789Invoice and EFT Detail

Page 151: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,060.9220 Instant Due $3,707.3730 Total Due $5,768.2950 Total EFT Due $5,768.29

2 Online

$2,060.92Online Due

Transaction Type Count Amount105 Sales 2,104 $2,644.00110 Cancels 8 ($12.50)115 Net Sales 2,096 $2,631.50120 Total Sales Comm 2,141 ($134.18)125 [Net Sales] ($131.63)130 [Prize Free Comm] ($2.55)140 Pays 86 ($438.50)145 Total Cashing Comm 97 ($4.90)150 [Tkts Cashed] ($4.39)155 [Prize Free Cashing Comm] ($0.51)160 Discounts 3 ($3.00)165 Service Charge $10.00

3 Instant

$3,707.37Instant Due

Transaction Type Count Amount205 Books Settled 28 $12,900.00220 Sales Comm ($645.00)225 Pays 755 ($8,463.00)230 Cashing Comm ($84.63)

4

Transaction Type Count Amount300 Prize Free Plays 42 $51.00

Location ID 4157Location Name Circle K #7136Address 1401 E Oak Street, Arcadia

Bank Account ID ****02161Bank Routing Number 121000248

Page 149 of 789Invoice and EFT Detail

Page 152: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $969.9120 Instant Due ($683.16)30 Total Due $286.7550 Total EFT Due $286.75

2 Online

$969.91Online Due

Transaction Type Count Amount105 Sales 586 $1,229.50110 Cancels 1 ($30.00)115 Net Sales 585 $1,199.50120 Total Sales Comm 604 ($61.10)125 [Net Sales] ($60.00)130 [Prize Free Comm] ($1.10)140 Pays 36 ($176.50)145 Total Cashing Comm 44 ($1.99)150 [Tkts Cashed] ($1.77)155 [Prize Free Cashing Comm] ($0.22)165 Service Charge $10.00

3 Instant

($683.16)Instant Due

Transaction Type Count Amount205 Books Settled 7 $2,700.00220 Sales Comm ($135.00)225 Pays 250 ($3,216.00)230 Cashing Comm ($32.16)

4

Transaction Type Count Amount300 Prize Free Plays 19 $22.00

Location ID 4158Location Name Circle K #7447Address 15831 US 19, Hudson

Bank Account ID ****02161Bank Routing Number 121000248

Page 150 of 789Invoice and EFT Detail

Page 153: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,777.4420 Instant Due $4,234.1530 Total Due $6,011.5950 Total EFT Due $6,011.59

2 Online

$1,777.44Online Due

Transaction Type Count Amount105 Sales 1,626 $1,969.00110 Cancels 1 ($1.00)115 Net Sales 1,625 $1,968.00120 Total Sales Comm 1,644 ($99.40)125 [Net Sales] ($98.45)130 [Prize Free Comm] ($0.95)140 Pays 31 ($96.00)145 Total Cashing Comm 32 ($1.16)150 [Tkts Cashed] ($0.97)155 [Prize Free Cashing Comm] ($0.19)160 Discounts 4 ($4.00)165 Service Charge $10.00

3 Instant

$4,234.15Instant Due

Transaction Type Count Amount205 Books Settled 19 $8,800.00220 Sales Comm ($440.00)225 Pays 358 ($4,085.00)230 Cashing Comm ($40.85)

4

Transaction Type Count Amount300 Prize Free Plays 16 $19.00

Location ID 4161Location Name Circle K #7513Address 2425 W Memorial Boulevard, Lakeland

Bank Account ID ****02161Bank Routing Number 121000248

Page 151 of 789Invoice and EFT Detail

Page 154: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,025.6320 Instant Due ($1,144.91)30 Total Due ($119.28)50 Total EFT Due ($119.28)

2 Online

$1,025.63Online Due

Transaction Type Count Amount105 Sales 506 $1,146.00110 Cancels 1 ($5.00)115 Net Sales 505 $1,141.00120 Total Sales Comm 521 ($58.01)125 [Net Sales] ($57.06)130 [Prize Free Comm] ($0.95)140 Pays 32 ($66.50)145 Total Cashing Comm 34 ($0.86)150 [Tkts Cashed] ($0.67)155 [Prize Free Cashing Comm] ($0.19)165 Service Charge $10.00

3 Instant

($1,144.91)Instant Due

Transaction Type Count Amount205 Books Settled 7 $2,400.00220 Sales Comm ($120.00)225 Pays 276 ($3,391.00)230 Cashing Comm ($33.91)

4

Transaction Type Count Amount300 Prize Free Plays 16 $19.00

Location ID 4163Location Name Circle K #7187Address 7202 W Knights Griffin Road, Plant City

Bank Account ID ****02161Bank Routing Number 121000248

Page 152 of 789Invoice and EFT Detail

Page 155: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $980.9420 Instant Due $4,128.9930 Total Due $5,109.9350 Total EFT Due $5,109.93

2 Online

$980.94Online Due

Transaction Type Count Amount105 Sales 638 $1,269.00110 Cancels 6 ($8.00)115 Net Sales 632 $1,261.00120 Total Sales Comm 663 ($64.56)125 [Net Sales] ($63.06)130 [Prize Free Comm] ($1.50)140 Pays 57 ($219.00)145 Total Cashing Comm 65 ($2.50)150 [Tkts Cashed] ($2.20)155 [Prize Free Cashing Comm] ($0.30)160 Discounts 4 ($4.00)165 Service Charge $10.00

3 Instant

$4,128.99Instant Due

Transaction Type Count Amount205 Books Settled 28 $10,300.00215 Partial Return 4 ($589.00)220 Sales Comm ($485.55)225 Pays 453 ($5,046.00)230 Cashing Comm ($50.46)

4

Transaction Type Count Amount300 Prize Free Plays 28 $30.00

Location ID 4164Location Name Circle K #7413Address 2512 Tamiami Trail, Port Charlotte

Bank Account ID ****02161Bank Routing Number 121000248

Page 153 of 789Invoice and EFT Detail

Page 156: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,412.3920 Instant Due ($618.45)30 Total Due $1,793.9450 Total EFT Due $1,793.94

2 Online

$2,412.39Online Due

Transaction Type Count Amount105 Sales 1,394 $2,737.00110 Cancels 3 ($5.00)115 Net Sales 1,391 $2,732.00120 Total Sales Comm 1,417 ($138.37)125 [Net Sales] ($136.62)130 [Prize Free Comm] ($1.75)140 Pays 37 ($188.00)145 Total Cashing Comm 45 ($2.24)150 [Tkts Cashed] ($1.89)155 [Prize Free Cashing Comm] ($0.35)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

($618.45)Instant Due

Transaction Type Count Amount200 Claims 1205 Books Settled 12 $4,500.00220 Sales Comm ($225.00)225 Pays 391 ($4,845.00)230 Cashing Comm ($48.45)

4

Transaction Type Count Amount300 Prize Free Plays 26 $35.00

Location ID 4167Location Name Circle K #7032Address 12140 US Highway 41 South, Gibsonton

Bank Account ID ****02161Bank Routing Number 121000248

Page 154 of 789Invoice and EFT Detail

Page 157: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,398.5920 Instant Due $1,179.2330 Total Due $2,577.8250 Total EFT Due $2,577.82

2 Online

$1,398.59Online Due

Transaction Type Count Amount105 Sales 720 $1,560.50115 Net Sales 720 $1,560.50120 Total Sales Comm 749 ($79.30)125 [Net Sales] ($78.05)130 [Prize Free Comm] ($1.25)140 Pays 35 ($85.50)145 Total Cashing Comm 36 ($1.11)150 [Tkts Cashed] ($0.86)155 [Prize Free Cashing Comm] ($0.25)160 Discounts 6 ($6.00)165 Service Charge $10.00

3 Instant

$1,179.23Instant Due

Transaction Type Count Amount200 Claims 1205 Books Settled 10 $4,300.00220 Sales Comm ($215.00)225 Pays 214 ($2,877.00)230 Cashing Comm ($28.77)

4

Transaction Type Count Amount300 Prize Free Plays 23 $25.00

Location ID 4169Location Name Circle K #7515Address 7916 US Highway 27 South, Sebring

Bank Account ID ****02161Bank Routing Number 121000248

Page 155 of 789Invoice and EFT Detail

Page 158: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,187.5820 Instant Due $2,212.3730 Total Due $3,399.9550 Total EFT Due $3,399.95

2 Online

$1,187.58Online Due

Transaction Type Count Amount105 Sales 714 $1,519.50110 Cancels 1 ($2.00)115 Net Sales 713 $1,517.50120 Total Sales Comm 749 ($77.53)125 [Net Sales] ($75.88)130 [Prize Free Comm] ($1.65)140 Pays 61 ($255.50)145 Total Cashing Comm 72 ($2.89)150 [Tkts Cashed] ($2.56)155 [Prize Free Cashing Comm] ($0.33)160 Discounts 4 ($4.00)165 Service Charge $10.00

3 Instant

$2,212.37Instant Due

Transaction Type Count Amount205 Books Settled 21 $9,200.00220 Sales Comm ($460.00)225 Pays 430 ($6,463.00)230 Cashing Comm ($64.63)

4

Transaction Type Count Amount300 Prize Free Plays 32 $33.00

Location ID 4172Location Name Circle K #7429Address 935 Country Club Boulevard, Cape Coral

Bank Account ID ****02161Bank Routing Number 121000248

Page 156 of 789Invoice and EFT Detail

Page 159: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,677.5320 Instant Due $1,224.9330 Total Due $2,902.4650 Total EFT Due $2,902.46

2 Online

$1,677.53Online Due

Transaction Type Count Amount105 Sales 905 $2,034.50115 Net Sales 905 $2,034.50120 Total Sales Comm 932 ($103.51)125 [Net Sales] ($101.76)130 [Prize Free Comm] ($1.75)140 Pays 45 ($260.50)145 Total Cashing Comm 52 ($2.96)150 [Tkts Cashed] ($2.61)155 [Prize Free Cashing Comm] ($0.35)165 Service Charge $10.00

3 Instant

$1,224.93Instant Due

Transaction Type Count Amount205 Books Settled 14 $6,400.00220 Sales Comm ($320.00)225 Pays 421 ($4,807.00)230 Cashing Comm ($48.07)

4

Transaction Type Count Amount300 Prize Free Plays 27 $35.00

Location ID 4178Location Name Circle K #7113Address 320 W State Road 434, Winter Springs

Bank Account ID ****02161Bank Routing Number 121000248

Page 157 of 789Invoice and EFT Detail

Page 160: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $6,322.3920 Instant Due $3,538.6930 Total Due $9,861.0850 Total EFT Due $9,861.08

2 Online

$6,322.39Online Due

Transaction Type Count Amount105 Sales 7,241 $8,133.50110 Cancels 4 ($4.00)115 Net Sales 7,237 $8,129.50120 Total Sales Comm 7,325 ($410.93)125 [Net Sales] ($406.53)130 [Prize Free Comm] ($4.40)140 Pays 134 ($1,378.50)145 Total Cashing Comm 160 ($14.68)150 [Tkts Cashed] ($13.80)155 [Prize Free Cashing Comm] ($0.88)160 Discounts 13 ($13.00)165 Service Charge $10.00

3 Instant

$3,538.69Instant Due

Transaction Type Count Amount205 Books Settled 26 $11,200.00220 Sales Comm ($560.00)225 Pays 618 ($7,031.00)230 Cashing Comm ($70.31)

4

Transaction Type Count Amount300 Prize Free Plays 75 $88.00

Location ID 4956Location Name Circle K #2384Address 13300 SW 288th Street, Homestead

Bank Account ID ****02161Bank Routing Number 121000248

Page 158 of 789Invoice and EFT Detail

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Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,231.8720 Instant Due $3,521.3830 Total Due $4,753.2550 Total EFT Due $4,753.25

2 Online

$1,231.87Online Due

Transaction Type Count Amount105 Sales 713 $1,407.00110 Cancels 2 ($6.00)115 Net Sales 711 $1,401.00120 Total Sales Comm 742 ($71.36)125 [Net Sales] ($70.06)130 [Prize Free Comm] ($1.30)140 Pays 45 ($100.50)145 Total Cashing Comm 53 ($1.27)150 [Tkts Cashed] ($1.01)155 [Prize Free Cashing Comm] ($0.26)160 Discounts 6 ($6.00)165 Service Charge $10.00

3 Instant

$3,521.38Instant Due

Transaction Type Count Amount205 Books Settled 15 $7,600.00220 Sales Comm ($380.00)225 Pays 199 ($3,662.00)230 Cashing Comm ($36.62)

4

Transaction Type Count Amount300 Prize Free Plays 25 $26.00

Location ID 4963Location Name Circle K #2386Address 11130 Overseas Highway, Marathon

Bank Account ID ****02161Bank Routing Number 121000248

Page 159 of 789Invoice and EFT Detail

Page 162: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $3,328.2520 Instant Due $6,477.5030 Total Due $9,805.7550 Total EFT Due $9,805.75

2 Online

$3,328.25Online Due

Transaction Type Count Amount105 Sales 2,832 $3,931.50110 Cancels 12 ($21.00)115 Net Sales 2,820 $3,910.50120 Total Sales Comm 2,883 ($198.04)125 [Net Sales] ($195.59)130 [Prize Free Comm] ($2.45)140 Pays 82 ($372.00)145 Total Cashing Comm 91 ($4.21)150 [Tkts Cashed] ($3.72)155 [Prize Free Cashing Comm] ($0.49)160 Discounts 18 ($18.00)165 Service Charge $10.00

3 Instant

$6,477.50Instant Due

Transaction Type Count Amount205 Books Settled 32 $12,400.00220 Sales Comm ($620.00)225 Pays 619 ($5,250.00)230 Cashing Comm ($52.50)

4

Transaction Type Count Amount300 Prize Free Plays 46 $49.00

Location ID 4971Location Name Circle K #2372Address 970 W Palm Drive, Florida City

Bank Account ID ****02161Bank Routing Number 121000248

Page 160 of 789Invoice and EFT Detail

Page 163: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,293.0620 Instant Due $8,465.7730 Total Due $10,758.8350 Total EFT Due $10,758.83

2 Online

$2,293.06Online Due

Transaction Type Count Amount105 Sales 2,399 $2,832.50110 Cancels 1 ($0.50)115 Net Sales 2,398 $2,832.00120 Total Sales Comm 2,422 ($142.75)125 [Net Sales] ($141.65)130 [Prize Free Comm] ($1.10)140 Pays 43 ($396.00)145 Total Cashing Comm 51 ($4.19)150 [Tkts Cashed] ($3.97)155 [Prize Free Cashing Comm] ($0.22)160 Discounts 6 ($6.00)165 Service Charge $10.00

3 Instant

$8,465.77Instant Due

Transaction Type Count Amount205 Books Settled 23 $11,700.00220 Sales Comm ($585.00)225 Pays 274 ($2,623.00)230 Cashing Comm ($26.23)

4

Transaction Type Count Amount300 Prize Free Plays 18 $22.00

Location ID 5448Location Name Circle K #6156Address 3990 Lake Drive, Cocoa

Bank Account ID ****02161Bank Routing Number 121000248

Page 161 of 789Invoice and EFT Detail

Page 164: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,362.9720 Instant Due $5,637.5830 Total Due $7,000.5550 Total EFT Due $7,000.55

2 Online

$1,362.97Online Due

Transaction Type Count Amount105 Sales 977 $1,860.50110 Cancels 4 ($13.00)115 Net Sales 973 $1,847.50120 Total Sales Comm 1,030 ($95.47)125 [Net Sales] ($92.42)130 [Prize Free Comm] ($3.05)140 Pays 60 ($393.50)145 Total Cashing Comm 89 ($4.56)150 [Tkts Cashed] ($3.95)155 [Prize Free Cashing Comm] ($0.61)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$5,637.58Instant Due

Transaction Type Count Amount205 Books Settled 20 $9,700.00220 Sales Comm ($485.00)225 Pays 285 ($3,542.00)230 Cashing Comm ($35.42)

4

Transaction Type Count Amount300 Prize Free Plays 57 $61.00

Location ID 5451Location Name Circle K #6186Address 5111 Baymeadows Boulevard, Jacksonville

Bank Account ID ****02161Bank Routing Number 121000248

Page 162 of 789Invoice and EFT Detail

Page 165: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,997.6620 Instant Due $5,552.5230 Total Due $7,550.1850 Total EFT Due $7,550.18

2 Online

$1,997.66Online Due

Transaction Type Count Amount105 Sales 1,185 $2,456.50110 Cancels 7 ($24.50)115 Net Sales 1,178 $2,432.00120 Total Sales Comm 1,239 ($124.62)125 [Net Sales] ($121.62)130 [Prize Free Comm] ($3.00)140 Pays 102 ($309.00)145 Total Cashing Comm 146 ($3.72)150 [Tkts Cashed] ($3.12)155 [Prize Free Cashing Comm] ($0.60)160 Discounts 7 ($7.00)165 Service Charge $10.00

3 Instant

$5,552.52Instant Due

Transaction Type Count Amount205 Books Settled 30 $12,700.00220 Sales Comm ($635.00)225 Pays 539 ($6,448.00)230 Cashing Comm ($64.48)

4

Transaction Type Count Amount300 Prize Free Plays 55 $60.00

Location ID 5452Location Name Circle K #6228Address 4775-1 Fay Boulevard, Cocoa

Bank Account ID ****02161Bank Routing Number 121000248

Page 163 of 789Invoice and EFT Detail

Page 166: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,103.4620 Instant Due $4,293.0530 Total Due $6,396.5150 Total EFT Due $6,396.51

2 Online

$2,103.46Online Due

Transaction Type Count Amount105 Sales 1,596 $2,682.50110 Cancels 4 ($5.00)115 Net Sales 1,592 $2,677.50120 Total Sales Comm 1,633 ($136.17)125 [Net Sales] ($133.92)130 [Prize Free Comm] ($2.25)140 Pays 93 ($440.00)145 Total Cashing Comm 109 ($4.87)150 [Tkts Cashed] ($4.42)155 [Prize Free Cashing Comm] ($0.45)160 Discounts 3 ($3.00)165 Service Charge $10.00

3 Instant

$4,293.05Instant Due

Transaction Type Count Amount205 Books Settled 28 $12,700.00220 Sales Comm ($635.00)225 Pays 529 ($7,695.00)230 Cashing Comm ($76.95)

4

Transaction Type Count Amount300 Prize Free Plays 38 $45.00

Location ID 5453Location Name Circle K #6179Address 4205 US 1 South, St Augustine

Bank Account ID ****02161Bank Routing Number 121000248

Page 164 of 789Invoice and EFT Detail

Page 167: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,735.4220 Instant Due $2,244.5030 Total Due $3,979.9250 Total EFT Due $3,979.92

2 Online

$1,735.42Online Due

Transaction Type Count Amount105 Sales 1,403 $2,173.00110 Cancels 2 ($2.00)115 Net Sales 1,401 $2,171.00120 Total Sales Comm 1,445 ($110.85)125 [Net Sales] ($108.60)130 [Prize Free Comm] ($2.25)140 Pays 73 ($327.00)145 Total Cashing Comm 87 ($3.73)150 [Tkts Cashed] ($3.28)155 [Prize Free Cashing Comm] ($0.45)160 Discounts 4 ($4.00)165 Service Charge $10.00

3 Instant

$2,244.50Instant Due

Transaction Type Count Amount205 Books Settled 17 $7,200.00220 Sales Comm ($360.00)225 Pays 339 ($4,550.00)230 Cashing Comm ($45.50)

4

Transaction Type Count Amount300 Prize Free Plays 40 $45.00

Location ID 5454Location Name Circle K #6082Address 1379 Beville Road, Daytona Beach

Bank Account ID ****02161Bank Routing Number 121000248

Page 165 of 789Invoice and EFT Detail

Page 168: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,796.1120 Instant Due $6,242.4130 Total Due $8,038.5250 Total EFT Due $8,038.52

2 Online

$1,796.11Online Due

Transaction Type Count Amount105 Sales 1,381 $2,300.00115 Net Sales 1,381 $2,300.00120 Total Sales Comm 1,438 ($118.32)125 [Net Sales] ($115.02)130 [Prize Free Comm] ($3.30)140 Pays 108 ($388.00)145 Total Cashing Comm 126 ($4.57)150 [Tkts Cashed] ($3.91)155 [Prize Free Cashing Comm] ($0.66)160 Discounts 3 ($3.00)165 Service Charge $10.00

3 Instant

$6,242.41Instant Due

Transaction Type Count Amount205 Books Settled 31 $12,800.00220 Sales Comm ($640.00)225 Pays 466 ($5,859.00)230 Cashing Comm ($58.59)

4

Transaction Type Count Amount300 Prize Free Plays 54 $66.00

Location ID 5455Location Name Circle K #6125Address 4036 S Nova Road, Port Orange

Bank Account ID ****02161Bank Routing Number 121000248

Page 166 of 789Invoice and EFT Detail

Page 169: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $843.0420 Instant Due $1,874.4130 Total Due $2,717.4550 Total EFT Due $2,717.45

2 Online

$843.04Online Due

Transaction Type Count Amount105 Sales 616 $1,019.50115 Net Sales 616 $1,019.50120 Total Sales Comm 635 ($51.94)125 [Net Sales] ($50.99)130 [Prize Free Comm] ($0.95)140 Pays 34 ($133.00)145 Total Cashing Comm 34 ($1.52)150 [Tkts Cashed] ($1.33)155 [Prize Free Cashing Comm] ($0.19)165 Service Charge $10.00

3 Instant

$1,874.41Instant Due

Transaction Type Count Amount205 Books Settled 13 $4,800.00220 Sales Comm ($240.00)225 Pays 268 ($2,659.00)230 Cashing Comm ($26.59)

4

Transaction Type Count Amount300 Prize Free Plays 19 $19.00

Location ID 5456Location Name Circle K #6502Address 1517 Idlewild Avenue, Green Cove Springs

Bank Account ID ****02161Bank Routing Number 121000248

Page 167 of 789Invoice and EFT Detail

Page 170: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $513.6020 Instant Due $3,220.8130 Total Due $3,734.4150 Total EFT Due $3,734.41

2 Online

$513.60Online Due

Transaction Type Count Amount105 Sales 294 $595.50115 Net Sales 294 $595.50120 Total Sales Comm 303 ($30.24)125 [Net Sales] ($29.79)130 [Prize Free Comm] ($0.45)140 Pays 17 ($57.00)145 Total Cashing Comm 18 ($0.66)150 [Tkts Cashed] ($0.57)155 [Prize Free Cashing Comm] ($0.09)160 Discounts 4 ($4.00)165 Service Charge $10.00

3 Instant

$3,220.81Instant Due

Transaction Type Count Amount205 Books Settled 16 $6,600.00220 Sales Comm ($330.00)225 Pays 289 ($3,019.00)230 Cashing Comm ($30.19)

4

Transaction Type Count Amount300 Prize Free Plays 7 $9.00

Location ID 5457Location Name Circle K #6019Address 2000 State Road 16, Green Cove Springs

Bank Account ID ****02161Bank Routing Number 121000248

Page 168 of 789Invoice and EFT Detail

Page 171: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,188.0220 Instant Due $5,277.0830 Total Due $7,465.1050 Total EFT Due $7,465.10

2 Online

$2,188.02Online Due

Transaction Type Count Amount105 Sales 1,383 $2,672.50110 Cancels 7 ($51.00)115 Net Sales 1,376 $2,621.50120 Total Sales Comm 1,440 ($134.72)125 [Net Sales] ($131.12)130 [Prize Free Comm] ($3.60)140 Pays 101 ($301.00)145 Total Cashing Comm 123 ($3.76)150 [Tkts Cashed] ($3.04)155 [Prize Free Cashing Comm] ($0.72)160 Discounts 4 ($4.00)165 Service Charge $10.00

3 Instant

$5,277.08Instant Due

Transaction Type Count Amount205 Books Settled 26 $11,500.00220 Sales Comm ($575.00)225 Pays 490 ($5,592.00)230 Cashing Comm ($55.92)

4

Transaction Type Count Amount300 Prize Free Plays 60 $72.00

Location ID 5460Location Name Circle K #6087Address 2455 North Wickham Road, Melbourne

Bank Account ID ****02161Bank Routing Number 121000248

Page 169 of 789Invoice and EFT Detail

Page 172: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,335.5220 Instant Due $3,104.7930 Total Due $4,440.3150 Total EFT Due $4,440.31

2 Online

$1,335.52Online Due

Transaction Type Count Amount105 Sales 862 $1,578.00110 Cancels 8 ($9.50)115 Net Sales 854 $1,568.50120 Total Sales Comm 892 ($80.47)125 [Net Sales] ($78.47)130 [Prize Free Comm] ($2.00)140 Pays 50 ($160.50)145 Total Cashing Comm 50 ($2.01)150 [Tkts Cashed] ($1.61)155 [Prize Free Cashing Comm] ($0.40)165 Service Charge $10.00

3 Instant

$3,104.79Instant Due

Transaction Type Count Amount205 Books Settled 20 $8,500.00220 Sales Comm ($425.00)225 Pays 342 ($4,921.00)230 Cashing Comm ($49.21)

4

Transaction Type Count Amount300 Prize Free Plays 38 $40.00

Location ID 5461Location Name Circle K #6517Address 3051 Monument Road, Jacksonville

Bank Account ID ****02161Bank Routing Number 121000248

Page 170 of 789Invoice and EFT Detail

Page 173: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,338.4620 Instant Due $2,873.6130 Total Due $4,212.0750 Total EFT Due $4,212.07

2 Online

$1,338.46Online Due

Transaction Type Count Amount105 Sales 1,058 $1,530.50110 Cancels 5 ($13.50)115 Net Sales 1,053 $1,517.00120 Total Sales Comm 1,081 ($77.59)125 [Net Sales] ($75.89)130 [Prize Free Comm] ($1.70)140 Pays 24 ($109.50)145 Total Cashing Comm 27 ($1.45)150 [Tkts Cashed] ($1.11)155 [Prize Free Cashing Comm] ($0.34)165 Service Charge $10.00

3 Instant

$2,873.61Instant Due

Transaction Type Count Amount205 Books Settled 15 $7,000.00220 Sales Comm ($350.00)225 Pays 305 ($3,739.00)230 Cashing Comm ($37.39)

4

Transaction Type Count Amount300 Prize Free Plays 28 $34.00

Location ID 5463Location Name Circle K #6270Address 4030 Southwest 13th Street, Gainesville

Bank Account ID ****02161Bank Routing Number 121000248

Page 171 of 789Invoice and EFT Detail

Page 174: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,413.7220 Instant Due $5,325.7330 Total Due $7,739.4550 Total EFT Due $7,739.45

2 Online

$2,413.72Online Due

Transaction Type Count Amount105 Sales 1,924 $2,853.00110 Cancels 11 ($13.00)115 Net Sales 1,913 $2,840.00120 Total Sales Comm 1,984 ($146.14)125 [Net Sales] ($142.04)130 [Prize Free Comm] ($4.10)140 Pays 95 ($279.50)145 Total Cashing Comm 119 ($3.64)150 [Tkts Cashed] ($2.82)155 [Prize Free Cashing Comm] ($0.82)160 Discounts 7 ($7.00)165 Service Charge $10.00

3 Instant

$5,325.73Instant Due

Transaction Type Count Amount205 Books Settled 20 $10,100.00220 Sales Comm ($505.00)225 Pays 345 ($4,227.00)230 Cashing Comm ($42.27)

4

Transaction Type Count Amount300 Prize Free Plays 67 $82.00

Location ID 5464Location Name Circle K #1651Address 2595 Emerson Drive, Palm Bay

Bank Account ID ****02161Bank Routing Number 121000248

Page 172 of 789Invoice and EFT Detail

Page 175: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,153.0420 Instant Due $5,055.8830 Total Due $7,208.9250 Total EFT Due $7,208.92

2 Online

$2,153.04Online Due

Transaction Type Count Amount105 Sales 1,438 $2,452.50110 Cancels 1 ($1.00)115 Net Sales 1,437 $2,451.50120 Total Sales Comm 1,471 ($124.30)125 [Net Sales] ($122.60)130 [Prize Free Comm] ($1.70)140 Pays 55 ($181.00)145 Total Cashing Comm 68 ($2.16)150 [Tkts Cashed] ($1.82)155 [Prize Free Cashing Comm] ($0.34)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$5,055.88Instant Due

Transaction Type Count Amount205 Books Settled 21 $9,800.00220 Sales Comm ($490.00)225 Pays 379 ($4,212.00)230 Cashing Comm ($42.12)

4

Transaction Type Count Amount300 Prize Free Plays 33 $34.00

Location ID 5465Location Name Circle K #6220Address 14581 US Highway 27, Lake Wales

Bank Account ID ****02161Bank Routing Number 121000248

Page 173 of 789Invoice and EFT Detail

Page 176: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,831.0620 Instant Due $5,427.9930 Total Due $7,259.0550 Total EFT Due $7,259.05

2 Online

$1,831.06Online Due

Transaction Type Count Amount105 Sales 1,232 $2,069.00115 Net Sales 1,232 $2,069.00120 Total Sales Comm 1,265 ($105.22)125 [Net Sales] ($103.47)130 [Prize Free Comm] ($1.75)140 Pays 53 ($136.00)145 Total Cashing Comm 57 ($1.72)150 [Tkts Cashed] ($1.37)155 [Prize Free Cashing Comm] ($0.35)160 Discounts 5 ($5.00)165 Service Charge $10.00

3 Instant

$5,427.99Instant Due

Transaction Type Count Amount205 Books Settled 25 $12,200.00220 Sales Comm ($610.00)225 Pays 496 ($6,101.00)230 Cashing Comm ($61.01)

4

Transaction Type Count Amount300 Prize Free Plays 29 $35.00

Location ID 5466Location Name Circle K #6233Address 2754 East Orange Avenue, Eustis

Bank Account ID ****02161Bank Routing Number 121000248

Page 174 of 789Invoice and EFT Detail

Page 177: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,183.1020 Instant Due $5,410.7530 Total Due $6,593.8550 Total EFT Due $6,593.85

2 Online

$1,183.10Online Due

Transaction Type Count Amount105 Sales 710 $1,457.00110 Cancels 2 ($6.00)115 Net Sales 708 $1,451.00120 Total Sales Comm 737 ($74.07)125 [Net Sales] ($72.57)130 [Prize Free Comm] ($1.50)140 Pays 40 ($201.50)145 Total Cashing Comm 48 ($2.33)150 [Tkts Cashed] ($2.03)155 [Prize Free Cashing Comm] ($0.30)165 Service Charge $10.00

3 Instant

$5,410.75Instant Due

Transaction Type Count Amount205 Books Settled 21 $10,400.00220 Sales Comm ($520.00)225 Pays 378 ($4,425.00)230 Cashing Comm ($44.25)

4

Transaction Type Count Amount300 Prize Free Plays 29 $30.00

Location ID 5467Location Name Circle K #6267Address 338 College Drive, Orange Park

Bank Account ID ****02161Bank Routing Number 121000248

Page 175 of 789Invoice and EFT Detail

Page 178: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,324.7620 Instant Due $3,134.9630 Total Due $4,459.7250 Total EFT Due $4,459.72

2 Online

$1,324.76Online Due

Transaction Type Count Amount105 Sales 1,446 $1,715.50110 Cancels 7 ($5.50)115 Net Sales 1,439 $1,710.00120 Total Sales Comm 1,456 ($86.51)125 [Net Sales] ($85.56)130 [Prize Free Comm] ($0.95)140 Pays 42 ($302.50)145 Total Cashing Comm 48 ($3.23)150 [Tkts Cashed] ($3.04)155 [Prize Free Cashing Comm] ($0.19)160 Discounts 3 ($3.00)165 Service Charge $10.00

3 Instant

$3,134.96Instant Due

Transaction Type Count Amount205 Books Settled 18 $6,600.00220 Sales Comm ($330.00)225 Pays 329 ($3,104.00)230 Cashing Comm ($31.04)

4

Transaction Type Count Amount300 Prize Free Plays 16 $19.00

Location ID 5474Location Name Circle K #6039Address 4024 Southside Boulevard, Jacksonville

Bank Account ID ****02161Bank Routing Number 121000248

Page 176 of 789Invoice and EFT Detail

Page 179: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,843.5620 Instant Due $8,299.8430 Total Due $10,143.4050 Total EFT Due $10,143.40

2 Online

$1,843.56Online Due

Transaction Type Count Amount105 Sales 716 $2,111.00115 Net Sales 716 $2,111.00120 Total Sales Comm 763 ($107.50)125 [Net Sales] ($105.55)130 [Prize Free Comm] ($1.95)140 Pays 65 ($155.00)145 Total Cashing Comm 73 ($1.94)150 [Tkts Cashed] ($1.55)155 [Prize Free Cashing Comm] ($0.39)160 Discounts 13 ($13.00)165 Service Charge $10.00

3 Instant

$8,299.84Instant Due

Transaction Type Count Amount205 Books Settled 29 $12,900.00220 Sales Comm ($645.00)225 Pays 360 ($3,916.00)230 Cashing Comm ($39.16)

4

Transaction Type Count Amount300 Prize Free Plays 35 $39.00

Location ID 5477Location Name Circle K #6079Address 24421 State Road 40 #336, Astor

Bank Account ID ****02161Bank Routing Number 121000248

Page 177 of 789Invoice and EFT Detail

Page 180: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $3,817.7620 Instant Due $2,633.5530 Total Due $6,451.3150 Total EFT Due $6,451.31

2 Online

$3,817.76Online Due

Transaction Type Count Amount105 Sales 3,200 $4,550.00110 Cancels 2 ($30.00)115 Net Sales 3,198 $4,520.00120 Total Sales Comm 3,284 ($230.20)125 [Net Sales] ($226.05)130 [Prize Free Comm] ($4.15)140 Pays 118 ($469.50)145 Total Cashing Comm 166 ($5.54)150 [Tkts Cashed] ($4.71)155 [Prize Free Cashing Comm] ($0.83)160 Discounts 7 ($7.00)165 Service Charge $10.00

3 Instant

$2,633.55Instant Due

Transaction Type Count Amount205 Books Settled 20 $10,900.00220 Sales Comm ($545.00)225 Pays 469 ($7,645.00)230 Cashing Comm ($76.45)

4

Transaction Type Count Amount300 Prize Free Plays 79 $83.00

Location ID 5478Location Name Circle K #6511Address 799 Bill France Boulevard, Daytona Beach

Bank Account ID ****02161Bank Routing Number 121000248

Page 178 of 789Invoice and EFT Detail

Page 181: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,378.6620 Instant Due $5,481.9230 Total Due $6,860.5850 Total EFT Due $6,860.58

2 Online

$1,378.66Online Due

Transaction Type Count Amount105 Sales 1,070 $1,639.00110 Cancels 4 ($4.00)115 Net Sales 1,066 $1,635.00120 Total Sales Comm 1,091 ($82.84)125 [Net Sales] ($81.79)130 [Prize Free Comm] ($1.05)140 Pays 38 ($177.50)145 Total Cashing Comm 53 ($2.00)150 [Tkts Cashed] ($1.79)155 [Prize Free Cashing Comm] ($0.21)160 Discounts 4 ($4.00)165 Service Charge $10.00

3 Instant

$5,481.92Instant Due

Transaction Type Count Amount205 Books Settled 23 $9,500.00220 Sales Comm ($475.00)225 Pays 257 ($3,508.00)230 Cashing Comm ($35.08)

4

Transaction Type Count Amount300 Prize Free Plays 21 $21.00

Location ID 5480Location Name Circle K #6145Address 7175 N US Highway 1, Cocoa

Bank Account ID ****02161Bank Routing Number 121000248

Page 179 of 789Invoice and EFT Detail

Page 182: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $3,098.4720 Instant Due $4,579.1730 Total Due $7,677.6450 Total EFT Due $7,677.64

2 Online

$3,098.47Online Due

Transaction Type Count Amount105 Sales 1,935 $3,642.00110 Cancels 10 ($32.00)115 Net Sales 1,925 $3,610.00120 Total Sales Comm 1,982 ($183.64)125 [Net Sales] ($180.54)130 [Prize Free Comm] ($3.10)140 Pays 110 ($326.00)145 Total Cashing Comm 134 ($3.89)150 [Tkts Cashed] ($3.27)155 [Prize Free Cashing Comm] ($0.62)160 Discounts 8 ($8.00)165 Service Charge $10.00

3 Instant

$4,579.17Instant Due

Transaction Type Count Amount205 Books Settled 26 $11,500.00220 Sales Comm ($575.00)225 Pays 551 ($6,283.00)230 Cashing Comm ($62.83)

4

Transaction Type Count Amount300 Prize Free Plays 49 $62.00

Location ID 5481Location Name Circle K #6285Address 2615 St Johns Bluff Road South, Jacksonville

Bank Account ID ****02161Bank Routing Number 121000248

Page 180 of 789Invoice and EFT Detail

Page 183: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,483.5720 Instant Due $2,497.8030 Total Due $4,981.3750 Total EFT Due $4,981.37

2 Online

$2,483.57Online Due

Transaction Type Count Amount105 Sales 1,815 $2,842.00110 Cancels 2 ($2.00)115 Net Sales 1,813 $2,840.00120 Total Sales Comm 1,893 ($146.83)125 [Net Sales] ($142.03)130 [Prize Free Comm] ($4.75)135 [Promo Free Comm] ($0.05)140 Pays 104 ($213.50)145 Total Cashing Comm 130 ($3.10)150 [Tkts Cashed] ($2.15)155 [Prize Free Cashing Comm] ($0.95)160 Discounts 3 ($3.00)165 Service Charge $10.00

3 Instant

$2,497.80Instant Due

Transaction Type Count Amount205 Books Settled 25 $11,900.00220 Sales Comm ($595.00)225 Pays 666 ($8,720.00)230 Cashing Comm ($87.20)

4

Transaction Type Count Amount300 Prize Free Plays 76 $95.00310 Promo Free Plays 1 $1.00

Location ID 5489Location Name Circle K #6016Address 1890 Kingsley Avenue, Orange Park

Bank Account ID ****02161Bank Routing Number 121000248

Page 181 of 789Invoice and EFT Detail

Page 184: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,052.1120 Instant Due $2,818.5330 Total Due $3,870.6450 Total EFT Due $3,870.64

2 Online

$1,052.11Online Due

Transaction Type Count Amount105 Sales 797 $1,325.00110 Cancels 5 ($6.00)115 Net Sales 792 $1,319.00120 Total Sales Comm 807 ($66.68)125 [Net Sales] ($65.98)130 [Prize Free Comm] ($0.70)140 Pays 23 ($207.00)145 Total Cashing Comm 30 ($2.21)150 [Tkts Cashed] ($2.07)155 [Prize Free Cashing Comm] ($0.14)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$2,818.53Instant Due

Transaction Type Count Amount205 Books Settled 14 $6,100.00220 Sales Comm ($305.00)225 Pays 295 ($2,947.00)230 Cashing Comm ($29.47)

4

Transaction Type Count Amount300 Prize Free Plays 14 $14.00

Location ID 5493Location Name Circle K #6299Address 8496 Blanding Boulevard, Jacksonville

Bank Account ID ****02161Bank Routing Number 121000248

Page 182 of 789Invoice and EFT Detail

Page 185: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,358.1220 Instant Due $7,008.0530 Total Due $9,366.1750 Total EFT Due $9,366.17

2 Online

$2,358.12Online Due

Transaction Type Count Amount105 Sales 1,524 $2,980.00110 Cancels 13 ($23.00)115 Net Sales 1,511 $2,957.00120 Total Sales Comm 1,599 ($152.49)125 [Net Sales] ($147.89)130 [Prize Free Comm] ($4.60)140 Pays 109 ($446.00)145 Total Cashing Comm 151 ($5.39)150 [Tkts Cashed] ($4.47)155 [Prize Free Cashing Comm] ($0.92)160 Discounts 5 ($5.00)165 Service Charge $10.00

3 Instant

$7,008.05Instant Due

Transaction Type Count Amount205 Books Settled 27 $12,900.00220 Sales Comm ($645.00)225 Pays 489 ($5,195.00)230 Cashing Comm ($51.95)

4

Transaction Type Count Amount300 Prize Free Plays 83 $92.00

Location ID 5494Location Name Circle K #6032Address 11325 W Beaver, Jacksonville

Bank Account ID ****02161Bank Routing Number 121000248

Page 183 of 789Invoice and EFT Detail

Page 186: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,658.5120 Instant Due ($648.28)30 Total Due $1,010.2350 Total EFT Due $1,010.23

2 Online

$1,658.51Online Due

Transaction Type Count Amount105 Sales 1,000 $1,915.50110 Cancels 35 ($32.00)115 Net Sales 965 $1,883.50120 Total Sales Comm 993 ($95.80)125 [Net Sales] ($94.20)130 [Prize Free Comm] ($1.60)140 Pays 55 ($136.50)145 Total Cashing Comm 59 ($1.69)150 [Tkts Cashed] ($1.37)155 [Prize Free Cashing Comm] ($0.32)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

($648.28)Instant Due

Transaction Type Count Amount205 Books Settled 11 $3,600.00220 Sales Comm ($180.00)225 Pays 373 ($4,028.00)230 Cashing Comm ($40.28)

4

Transaction Type Count Amount300 Prize Free Plays 27 $32.00

Location ID 5495Location Name Circle K #6049Address 2511 New Berlin Road, Jacksonville

Bank Account ID ****02161Bank Routing Number 121000248

Page 184 of 789Invoice and EFT Detail

Page 187: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,734.3120 Instant Due $3,519.7230 Total Due $6,254.0350 Total EFT Due $6,254.03

2 Online

$2,734.31Online Due

Transaction Type Count Amount105 Sales 1,968 $3,339.00110 Cancels 2 ($3.00)115 Net Sales 1,966 $3,336.00120 Total Sales Comm 2,061 ($171.83)125 [Net Sales] ($166.83)130 [Prize Free Comm] ($5.00)140 Pays 122 ($432.50)145 Total Cashing Comm 175 ($5.36)150 [Tkts Cashed] ($4.36)155 [Prize Free Cashing Comm] ($1.00)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$3,519.72Instant Due

Transaction Type Count Amount205 Books Settled 18 $8,200.00220 Sales Comm ($410.00)225 Pays 330 ($4,228.00)230 Cashing Comm ($42.28)

4

Transaction Type Count Amount300 Prize Free Plays 93 $100.00

Location ID 5498Location Name Circle K #6081Address 4622 Clyde Morris Boulevard, Port Orange

Bank Account ID ****02161Bank Routing Number 121000248

Page 185 of 789Invoice and EFT Detail

Page 188: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,682.3720 Instant Due $3,975.5930 Total Due $6,657.9650 Total EFT Due $6,657.96

2 Online

$2,682.37Online Due

Transaction Type Count Amount105 Sales 2,056 $3,128.00110 Cancels 17 ($16.50)115 Net Sales 2,039 $3,111.50120 Total Sales Comm 2,092 ($158.35)125 [Net Sales] ($155.65)130 [Prize Free Comm] ($2.70)140 Pays 67 ($273.50)145 Total Cashing Comm 76 ($3.28)150 [Tkts Cashed] ($2.74)155 [Prize Free Cashing Comm] ($0.54)160 Discounts 4 ($4.00)165 Service Charge $10.00

3 Instant

$3,975.59Instant Due

Transaction Type Count Amount205 Books Settled 21 $8,800.00220 Sales Comm ($440.00)225 Pays 436 ($4,341.00)230 Cashing Comm ($43.41)

4

Transaction Type Count Amount300 Prize Free Plays 49 $54.00

Location ID 5500Location Name Circle K #6100Address 1690 Wells Road, Orange Park

Bank Account ID ****02161Bank Routing Number 121000248

Page 186 of 789Invoice and EFT Detail

Page 189: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,246.8120 Instant Due $4,414.3030 Total Due $6,661.1150 Total EFT Due $6,661.11

2 Online

$2,246.81Online Due

Transaction Type Count Amount105 Sales 1,153 $2,582.00110 Cancels 1 ($1.00)115 Net Sales 1,152 $2,581.00120 Total Sales Comm 1,215 ($132.47)125 [Net Sales] ($129.07)130 [Prize Free Comm] ($3.40)140 Pays 78 ($202.00)145 Total Cashing Comm 95 ($2.72)150 [Tkts Cashed] ($2.04)155 [Prize Free Cashing Comm] ($0.68)160 Discounts 7 ($7.00)165 Service Charge $10.00

3 Instant

$4,414.30Instant Due

Transaction Type Count Amount205 Books Settled 29 $11,100.00220 Sales Comm ($555.00)225 Pays 515 ($6,070.00)230 Cashing Comm ($60.70)

4

Transaction Type Count Amount300 Prize Free Plays 57 $68.00

Location ID 5501Location Name Circle K #6183Address 743 US Highway 41 South, Inverness

Bank Account ID ****02161Bank Routing Number 121000248

Page 187 of 789Invoice and EFT Detail

Page 190: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,716.3220 Instant Due $487.2130 Total Due $3,203.5350 Total EFT Due $3,203.53

2 Online

$2,716.32Online Due

Transaction Type Count Amount105 Sales 1,878 $3,399.00110 Cancels 3 ($18.00)115 Net Sales 1,875 $3,381.00120 Total Sales Comm 1,982 ($174.69)125 [Net Sales] ($169.09)130 [Prize Free Comm] ($5.60)140 Pays 142 ($485.00)145 Total Cashing Comm 197 ($5.99)150 [Tkts Cashed] ($4.87)155 [Prize Free Cashing Comm] ($1.12)160 Discounts 9 ($9.00)165 Service Charge $10.00

3 Instant

$487.21Instant Due

Transaction Type Count Amount205 Books Settled 15 $5,700.00220 Sales Comm ($285.00)225 Pays 407 ($4,879.00)230 Cashing Comm ($48.79)

4

Transaction Type Count Amount300 Prize Free Plays 98 $112.00

Location ID 5502Location Name Circle K #6513Address 900 Malabar Road Southwest, Palm Bay

Bank Account ID ****02161Bank Routing Number 121000248

Page 188 of 789Invoice and EFT Detail

Page 191: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,537.9920 Instant Due $2,420.5930 Total Due $3,958.5850 Total EFT Due $3,958.58

2 Online

$1,537.99Online Due

Transaction Type Count Amount105 Sales 1,222 $1,754.00115 Net Sales 1,222 $1,754.00120 Total Sales Comm 1,252 ($89.34)125 [Net Sales] ($87.74)130 [Prize Free Comm] ($1.60)140 Pays 43 ($134.00)145 Total Cashing Comm 46 ($1.67)150 [Tkts Cashed] ($1.35)155 [Prize Free Cashing Comm] ($0.32)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$2,420.59Instant Due

Transaction Type Count Amount205 Books Settled 14 $6,100.00220 Sales Comm ($305.00)225 Pays 268 ($3,341.00)230 Cashing Comm ($33.41)

4

Transaction Type Count Amount300 Prize Free Plays 29 $32.00

Location ID 5503Location Name Circle K #6293Address 4115 Sportmans Club Road, Jacksonville

Bank Account ID ****02161Bank Routing Number 121000248

Page 189 of 789Invoice and EFT Detail

Page 192: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,106.0420 Instant Due $3,594.0530 Total Due $5,700.0950 Total EFT Due $5,700.09

2 Online

$2,106.04Online Due

Transaction Type Count Amount105 Sales 1,391 $2,494.00110 Cancels 4 ($31.00)115 Net Sales 1,387 $2,463.00120 Total Sales Comm 1,442 ($126.07)125 [Net Sales] ($123.17)130 [Prize Free Comm] ($2.90)140 Pays 76 ($230.00)145 Total Cashing Comm 99 ($2.89)150 [Tkts Cashed] ($2.31)155 [Prize Free Cashing Comm] ($0.58)160 Discounts 8 ($8.00)165 Service Charge $10.00

3 Instant

$3,594.05Instant Due

Transaction Type Count Amount205 Books Settled 19 $9,200.00220 Sales Comm ($460.00)225 Pays 362 ($5,095.00)230 Cashing Comm ($50.95)

4

Transaction Type Count Amount300 Prize Free Plays 47 $58.00

Location ID 5507Location Name Circle K #6093Address 255 Ocean Blvd, Satellite Beach

Bank Account ID ****02161Bank Routing Number 121000248

Page 190 of 789Invoice and EFT Detail

Page 193: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,228.6520 Instant Due $3,946.7130 Total Due $5,175.3650 Total EFT Due $5,175.36

2 Online

$1,228.65Online Due

Transaction Type Count Amount105 Sales 941 $1,486.00110 Cancels 6 ($7.00)115 Net Sales 935 $1,479.00120 Total Sales Comm 957 ($75.26)125 [Net Sales] ($74.01)130 [Prize Free Comm] ($1.25)140 Pays 43 ($183.00)145 Total Cashing Comm 48 ($2.09)150 [Tkts Cashed] ($1.84)155 [Prize Free Cashing Comm] ($0.25)165 Service Charge $10.00

3 Instant

$3,946.71Instant Due

Transaction Type Count Amount205 Books Settled 14 $7,800.00220 Sales Comm ($390.00)225 Pays 242 ($3,429.00)230 Cashing Comm ($34.29)

4

Transaction Type Count Amount300 Prize Free Plays 22 $25.00

Location ID 5509Location Name Circle K #6075Address 158 A1A North, Ponte Vedra Beach

Bank Account ID ****02161Bank Routing Number 121000248

Page 191 of 789Invoice and EFT Detail

Page 194: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $854.6120 Instant Due $2,543.1030 Total Due $3,397.7150 Total EFT Due $3,397.71

2 Online

$854.61Online Due

Transaction Type Count Amount105 Sales 384 $933.00115 Net Sales 384 $933.00120 Total Sales Comm 392 ($46.96)125 [Net Sales] ($46.66)130 [Prize Free Comm] ($0.30)140 Pays 14 ($37.00)145 Total Cashing Comm 14 ($0.43)150 [Tkts Cashed] ($0.37)155 [Prize Free Cashing Comm] ($0.06)160 Discounts 4 ($4.00)165 Service Charge $10.00

3 Instant

$2,543.10Instant Due

Transaction Type Count Amount205 Books Settled 17 $6,600.00220 Sales Comm ($330.00)225 Pays 267 ($3,690.00)230 Cashing Comm ($36.90)

4

Transaction Type Count Amount300 Prize Free Plays 5 $6.00

Location ID 5510Location Name Circle K #6274Address 4 S US Highway 19, Inglis

Bank Account ID ****02161Bank Routing Number 121000248

Page 192 of 789Invoice and EFT Detail

Page 195: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $3,085.5820 Instant Due $3,013.7130 Total Due $6,099.2950 Total EFT Due $6,099.29

2 Online

$3,085.58Online Due

Transaction Type Count Amount105 Sales 2,948 $3,797.00110 Cancels 1 ($40.00)115 Net Sales 2,947 $3,757.00120 Total Sales Comm 3,012 ($191.40)125 [Net Sales] ($187.90)130 [Prize Free Comm] ($3.50)140 Pays 90 ($480.50)145 Total Cashing Comm 108 ($5.52)150 [Tkts Cashed] ($4.82)155 [Prize Free Cashing Comm] ($0.70)160 Discounts 4 ($4.00)165 Service Charge $10.00

3 Instant

$3,013.71Instant Due

Transaction Type Count Amount205 Books Settled 19 $8,200.00220 Sales Comm ($410.00)225 Pays 410 ($4,729.00)230 Cashing Comm ($47.29)

4

Transaction Type Count Amount300 Prize Free Plays 61 $70.00

Location ID 5521Location Name Circle K #6009Address 400 State Road 26, Melrose

Bank Account ID ****02161Bank Routing Number 121000248

Page 193 of 789Invoice and EFT Detail

Page 196: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $951.5720 Instant Due $4,876.3330 Total Due $5,827.9050 Total EFT Due $5,827.90

2 Online

$951.57Online Due

Transaction Type Count Amount105 Sales 541 $1,203.50115 Net Sales 541 $1,203.50120 Total Sales Comm 562 ($61.24)125 [Net Sales] ($60.19)130 [Prize Free Comm] ($1.05)140 Pays 54 ($196.50)145 Total Cashing Comm 58 ($2.19)150 [Tkts Cashed] ($1.98)155 [Prize Free Cashing Comm] ($0.21)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$4,876.33Instant Due

Transaction Type Count Amount200 Claims 1205 Books Settled 18 $8,500.00220 Sales Comm ($425.00)225 Pays 238 ($3,167.00)230 Cashing Comm ($31.67)

4

Transaction Type Count Amount300 Prize Free Plays 19 $21.00

Location ID 5522Location Name Circle K #6268Address 5886 S Ridgewood Avenue, Port Orange

Bank Account ID ****02161Bank Routing Number 121000248

Page 194 of 789Invoice and EFT Detail

Page 197: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,390.2120 Instant Due $320.4930 Total Due $1,710.7050 Total EFT Due $1,710.70

2 Online

$1,390.21Online Due

Transaction Type Count Amount105 Sales 830 $1,635.50115 Net Sales 830 $1,635.50120 Total Sales Comm 862 ($83.72)125 [Net Sales] ($81.82)130 [Prize Free Comm] ($1.90)140 Pays 50 ($168.50)145 Total Cashing Comm 60 ($2.07)150 [Tkts Cashed] ($1.69)155 [Prize Free Cashing Comm] ($0.38)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$320.49Instant Due

Transaction Type Count Amount205 Books Settled 12 $3,900.00220 Sales Comm ($195.00)225 Pays 301 ($3,351.00)230 Cashing Comm ($33.51)

4

Transaction Type Count Amount300 Prize Free Plays 31 $38.00

Location ID 5523Location Name Circle K #6211Address 8090 State Road 100, Keystone Heights

Bank Account ID ****02161Bank Routing Number 121000248

Page 195 of 789Invoice and EFT Detail

Page 198: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $859.4120 Instant Due $5,811.1230 Total Due $6,670.5350 Total EFT Due $6,670.53

2 Online

$859.41Online Due

Transaction Type Count Amount105 Sales 509 $1,136.00110 Cancels 1 ($1.00)115 Net Sales 508 $1,135.00120 Total Sales Comm 532 ($58.08)125 [Net Sales] ($56.78)130 [Prize Free Comm] ($1.30)140 Pays 38 ($224.00)145 Total Cashing Comm 46 ($2.51)150 [Tkts Cashed] ($2.25)155 [Prize Free Cashing Comm] ($0.26)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$5,811.12Instant Due

Transaction Type Count Amount205 Books Settled 24 $9,400.00220 Sales Comm ($470.00)225 Pays 281 ($3,088.00)230 Cashing Comm ($30.88)

4

Transaction Type Count Amount300 Prize Free Plays 23 $26.00

Location ID 5524Location Name Circle K #6234Address 3137 County Road 220, Middleburg

Bank Account ID ****02161Bank Routing Number 121000248

Page 196 of 789Invoice and EFT Detail

Page 199: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,053.8020 Instant Due $1,773.2330 Total Due $2,827.0350 Total EFT Due $2,827.03

2 Online

$1,053.80Online Due

Transaction Type Count Amount105 Sales 826 $1,206.50110 Cancels 1 ($8.00)115 Net Sales 825 $1,198.50120 Total Sales Comm 831 ($60.22)125 [Net Sales] ($59.97)130 [Prize Free Comm] ($0.25)140 Pays 11 ($92.50)145 Total Cashing Comm 11 ($0.98)150 [Tkts Cashed] ($0.93)155 [Prize Free Cashing Comm] ($0.05)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$1,773.23Instant Due

Transaction Type Count Amount205 Books Settled 11 $4,500.00220 Sales Comm ($225.00)225 Pays 196 ($2,477.00)230 Cashing Comm ($24.77)

4

Transaction Type Count Amount300 Prize Free Plays 5 $5.00

Location ID 5525Location Name Circle K #6163Address 1001 North Lane Avenue, Jacksonville

Bank Account ID ****02161Bank Routing Number 121000248

Page 197 of 789Invoice and EFT Detail

Page 200: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,677.7920 Instant Due $3,779.0030 Total Due $6,456.7950 Total EFT Due $6,456.79

2 Online

$2,677.79Online Due

Transaction Type Count Amount105 Sales 2,230 $3,204.00110 Cancels 2 ($15.00)115 Net Sales 2,228 $3,189.00120 Total Sales Comm 2,261 ($161.31)125 [Net Sales] ($159.51)130 [Prize Free Comm] ($1.80)140 Pays 48 ($353.00)145 Total Cashing Comm 50 ($3.90)150 [Tkts Cashed] ($3.54)155 [Prize Free Cashing Comm] ($0.36)160 Discounts 3 ($3.00)165 Service Charge $10.00

3 Instant

$3,779.00Instant Due

Transaction Type Count Amount205 Books Settled 21 $9,400.00220 Sales Comm ($470.00)225 Pays 454 ($5,100.00)230 Cashing Comm ($51.00)

4

Transaction Type Count Amount300 Prize Free Plays 30 $36.00

Location ID 5526Location Name Circle K #6073Address 8181 103rd Street, Jacksonville

Bank Account ID ****02161Bank Routing Number 121000248

Page 198 of 789Invoice and EFT Detail

Page 201: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,673.4120 Instant Due $7,136.6230 Total Due $8,810.0350 Total EFT Due $8,810.03

2 Online

$1,673.41Online Due

Transaction Type Count Amount105 Sales 1,516 $2,040.50110 Cancels 9 ($29.00)115 Net Sales 1,507 $2,011.50120 Total Sales Comm 1,531 ($102.32)125 [Net Sales] ($100.62)130 [Prize Free Comm] ($1.70)140 Pays 42 ($241.00)145 Total Cashing Comm 50 ($2.77)150 [Tkts Cashed] ($2.43)155 [Prize Free Cashing Comm] ($0.34)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$7,136.62Instant Due

Transaction Type Count Amount205 Books Settled 32 $13,400.00220 Sales Comm ($670.00)225 Pays 485 ($5,538.00)230 Cashing Comm ($55.38)

4

Transaction Type Count Amount300 Prize Free Plays 23 $34.00

Location ID 5527Location Name Circle K #6278Address 8796 E Church Street, Hastings

Bank Account ID ****02161Bank Routing Number 121000248

Page 199 of 789Invoice and EFT Detail

Page 202: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,429.1020 Instant Due $6,692.8130 Total Due $8,121.9150 Total EFT Due $8,121.91

2 Online

$1,429.10Online Due

Transaction Type Count Amount105 Sales 941 $1,706.50110 Cancels 1 ($5.00)115 Net Sales 940 $1,701.50120 Total Sales Comm 997 ($87.99)125 [Net Sales] ($85.14)130 [Prize Free Comm] ($2.85)140 Pays 55 ($184.00)145 Total Cashing Comm 70 ($2.41)150 [Tkts Cashed] ($1.84)155 [Prize Free Cashing Comm] ($0.57)160 Discounts 8 ($8.00)165 Service Charge $10.00

3 Instant

$6,692.81Instant Due

Transaction Type Count Amount205 Books Settled 29 $12,700.00220 Sales Comm ($635.00)225 Pays 433 ($5,319.00)230 Cashing Comm ($53.19)

4

Transaction Type Count Amount300 Prize Free Plays 50 $57.00

Location ID 5528Location Name Circle K #6272Address 543 S US Highway 17, San Mateo

Bank Account ID ****02161Bank Routing Number 121000248

Page 200 of 789Invoice and EFT Detail

Page 203: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,128.9720 Instant Due $1,235.4330 Total Due $2,364.4050 Total EFT Due $2,364.40

2 Online

$1,128.97Online Due

Transaction Type Count Amount105 Sales 851 $1,330.50110 Cancels 3 ($6.00)115 Net Sales 848 $1,324.50120 Total Sales Comm 858 ($66.64)125 [Net Sales] ($66.24)130 [Prize Free Comm] ($0.35)135 [Promo Free Comm] ($0.05)140 Pays 26 ($131.50)145 Total Cashing Comm 28 ($1.39)150 [Tkts Cashed] ($1.32)155 [Prize Free Cashing Comm] ($0.07)160 Discounts 6 ($6.00)165 Service Charge $10.00

3 Instant

$1,235.43Instant Due

Transaction Type Count Amount205 Books Settled 9 $3,700.00220 Sales Comm ($185.00)225 Pays 203 ($2,257.00)230 Cashing Comm ($22.57)

4

Transaction Type Count Amount300 Prize Free Plays 6 $7.00310 Promo Free Plays 1 $1.00

Location ID 5532Location Name Circle K #6160Address 1310 South 3rd Street, Jacksonville Beach

Bank Account ID ****02161Bank Routing Number 121000248

Page 201 of 789Invoice and EFT Detail

Page 204: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,535.8820 Instant Due $2,440.6130 Total Due $3,976.4950 Total EFT Due $3,976.49

2 Online

$1,535.88Online Due

Transaction Type Count Amount105 Sales 1,270 $1,813.00110 Cancels 26 ($33.00)115 Net Sales 1,244 $1,780.00120 Total Sales Comm 1,274 ($90.69)125 [Net Sales] ($89.04)130 [Prize Free Comm] ($1.65)140 Pays 42 ($158.50)145 Total Cashing Comm 52 ($1.93)150 [Tkts Cashed] ($1.60)155 [Prize Free Cashing Comm] ($0.33)160 Discounts 3 ($3.00)165 Service Charge $10.00

3 Instant

$2,440.61Instant Due

Transaction Type Count Amount205 Books Settled 14 $5,800.00220 Sales Comm ($290.00)225 Pays 304 ($3,039.00)230 Cashing Comm ($30.39)

4

Transaction Type Count Amount300 Prize Free Plays 28 $33.00

Location ID 5533Location Name Circle K #6147Address 6003 5 Roosevelt Boulevard, Jacksonville

Bank Account ID ****02161Bank Routing Number 121000248

Page 202 of 789Invoice and EFT Detail

Page 205: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,322.8720 Instant Due $3,872.8630 Total Due $5,195.7350 Total EFT Due $5,195.73

2 Online

$1,322.87Online Due

Transaction Type Count Amount105 Sales 1,297 $1,511.00110 Cancels 16 ($54.00)115 Net Sales 1,281 $1,457.00120 Total Sales Comm 1,290 ($73.35)125 [Net Sales] ($72.90)130 [Prize Free Comm] ($0.45)140 Pays 17 ($69.00)145 Total Cashing Comm 20 ($0.78)150 [Tkts Cashed] ($0.69)155 [Prize Free Cashing Comm] ($0.09)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$3,872.86Instant Due

Transaction Type Count Amount205 Books Settled 17 $7,600.00220 Sales Comm ($380.00)225 Pays 336 ($3,314.00)230 Cashing Comm ($33.14)

4

Transaction Type Count Amount300 Prize Free Plays 9 $9.00

Location ID 5536Location Name Circle K #6162Address 7302 Southwest Archer Road, Gainesville

Bank Account ID ****02161Bank Routing Number 121000248

Page 203 of 789Invoice and EFT Detail

Page 206: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $4,534.7320 Instant Due $1,503.4530 Total Due $6,038.1850 Total EFT Due $6,038.18

2 Online

$4,534.73Online Due

Transaction Type Count Amount105 Sales 5,483 $5,247.00110 Cancels 2 ($2.00)115 Net Sales 5,481 $5,245.00120 Total Sales Comm 5,502 ($263.50)125 [Net Sales] ($262.30)130 [Prize Free Comm] ($1.20)140 Pays 32 ($452.00)145 Total Cashing Comm 37 ($4.77)150 [Tkts Cashed] ($4.53)155 [Prize Free Cashing Comm] ($0.24)165 Service Charge $10.00

3 Instant

$1,503.45Instant Due

Transaction Type Count Amount205 Books Settled 16 $6,000.00220 Sales Comm ($300.00)225 Pays 483 ($4,155.00)230 Cashing Comm ($41.55)

4

Transaction Type Count Amount300 Prize Free Plays 21 $24.00

Location ID 5539Location Name Circle K #6157Address 808 South Park Avenue, Apopka

Bank Account ID ****02161Bank Routing Number 121000248

Page 204 of 789Invoice and EFT Detail

Page 207: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,300.8220 Instant Due $2,594.9830 Total Due $4,895.8050 Total EFT Due $4,895.80

2 Online

$2,300.82Online Due

Transaction Type Count Amount105 Sales 1,389 $2,916.50115 Net Sales 1,389 $2,916.50120 Total Sales Comm 1,446 ($148.48)125 [Net Sales] ($145.83)130 [Prize Free Comm] ($2.65)140 Pays 96 ($466.00)145 Total Cashing Comm 113 ($5.20)150 [Tkts Cashed] ($4.67)155 [Prize Free Cashing Comm] ($0.53)160 Discounts 6 ($6.00)165 Service Charge $10.00

3 Instant

$2,594.98Instant Due

Transaction Type Count Amount205 Books Settled 18 $8,900.00220 Sales Comm ($445.00)225 Pays 458 ($5,802.00)230 Cashing Comm ($58.02)

4

Transaction Type Count Amount300 Prize Free Plays 51 $53.00

Location ID 5540Location Name Circle K #6095Address 850378 US Highway 17, Yulee

Bank Account ID ****02161Bank Routing Number 121000248

Page 205 of 789Invoice and EFT Detail

Page 208: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,096.7120 Instant Due $2,861.7830 Total Due $3,958.4950 Total EFT Due $3,958.49

2 Online

$1,096.71Online Due

Transaction Type Count Amount105 Sales 1,006 $1,318.00110 Cancels 2 ($5.00)115 Net Sales 1,004 $1,313.00120 Total Sales Comm 1,027 ($67.00)125 [Net Sales] ($65.70)130 [Prize Free Comm] ($1.30)140 Pays 20 ($152.50)145 Total Cashing Comm 24 ($1.79)150 [Tkts Cashed] ($1.53)155 [Prize Free Cashing Comm] ($0.26)160 Discounts 5 ($5.00)165 Service Charge $10.00

3 Instant

$2,861.78Instant Due

Transaction Type Count Amount205 Books Settled 12 $5,800.00220 Sales Comm ($290.00)225 Pays 194 ($2,622.00)230 Cashing Comm ($26.22)

4

Transaction Type Count Amount300 Prize Free Plays 19 $26.00

Location ID 5543Location Name Circle K #6152Address 1092 South McDuff Avenue, Jacksonville

Bank Account ID ****02161Bank Routing Number 121000248

Page 206 of 789Invoice and EFT Detail

Page 209: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,245.7120 Instant Due $2,303.3730 Total Due $3,549.0850 Total EFT Due $3,549.08

2 Online

$1,245.71Online Due

Transaction Type Count Amount105 Sales 1,572 $1,734.50110 Cancels 6 ($6.00)115 Net Sales 1,566 $1,728.50120 Total Sales Comm 1,594 ($87.97)125 [Net Sales] ($86.47)130 [Prize Free Comm] ($1.50)140 Pays 41 ($400.50)145 Total Cashing Comm 49 ($4.32)150 [Tkts Cashed] ($4.02)155 [Prize Free Cashing Comm] ($0.30)165 Service Charge $10.00

3 Instant

$2,303.37Instant Due

Transaction Type Count Amount205 Books Settled 15 $6,000.00220 Sales Comm ($300.00)225 Pays 342 ($3,363.00)230 Cashing Comm ($33.63)

4

Transaction Type Count Amount300 Prize Free Plays 28 $30.00

Location ID 5544Location Name Circle K #6188Address 1003 N Edgewood Avenue, Jacksonville

Bank Account ID ****02161Bank Routing Number 121000248

Page 207 of 789Invoice and EFT Detail

Page 210: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,037.0420 Instant Due $908.7330 Total Due $1,945.7750 Total EFT Due $1,945.77

2 Online

$1,037.04Online Due

Transaction Type Count Amount105 Sales 624 $1,278.00110 Cancels 1 ($1.00)115 Net Sales 623 $1,277.00120 Total Sales Comm 658 ($65.77)125 [Net Sales] ($63.87)130 [Prize Free Comm] ($1.90)140 Pays 55 ($180.00)145 Total Cashing Comm 65 ($2.19)150 [Tkts Cashed] ($1.81)155 [Prize Free Cashing Comm] ($0.38)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$908.73Instant Due

Transaction Type Count Amount205 Books Settled 11 $4,600.00220 Sales Comm ($230.00)225 Pays 262 ($3,427.00)230 Cashing Comm ($34.27)

4

Transaction Type Count Amount300 Prize Free Plays 33 $38.00

Location ID 5545Location Name Circle K #6086Address 1500 N Singleton Avenue, Titusville

Bank Account ID ****02161Bank Routing Number 121000248

Page 208 of 789Invoice and EFT Detail

Page 211: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,674.6520 Instant Due $2,821.6830 Total Due $4,496.3350 Total EFT Due $4,496.33

2 Online

$1,674.65Online Due

Transaction Type Count Amount105 Sales 854 $1,991.00110 Cancels 6 ($10.00)115 Net Sales 848 $1,981.00120 Total Sales Comm 900 ($101.71)125 [Net Sales] ($99.06)130 [Prize Free Comm] ($2.65)140 Pays 72 ($209.00)145 Total Cashing Comm 96 ($2.64)150 [Tkts Cashed] ($2.11)155 [Prize Free Cashing Comm] ($0.53)160 Discounts 3 ($3.00)165 Service Charge $10.00

3 Instant

$2,821.68Instant Due

Transaction Type Count Amount205 Books Settled 16 $6,300.00220 Sales Comm ($315.00)225 Pays 291 ($3,132.00)230 Cashing Comm ($31.32)

4

Transaction Type Count Amount300 Prize Free Plays 49 $53.00

Location ID 5546Location Name Circle K #6289Address 744 S US Highway 17, Satsuma

Bank Account ID ****02161Bank Routing Number 121000248

Page 209 of 789Invoice and EFT Detail

Page 212: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,540.5120 Instant Due $4,858.2830 Total Due $6,398.7950 Total EFT Due $6,398.79

2 Online

$1,540.51Online Due

Transaction Type Count Amount105 Sales 661 $1,967.00110 Cancels 5 ($20.00)115 Net Sales 656 $1,947.00120 Total Sales Comm 676 ($98.60)125 [Net Sales] ($97.35)130 [Prize Free Comm] ($1.25)140 Pays 54 ($313.50)145 Total Cashing Comm 62 ($3.39)150 [Tkts Cashed] ($3.14)155 [Prize Free Cashing Comm] ($0.25)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$4,858.28Instant Due

Transaction Type Count Amount205 Books Settled 22 $10,400.00220 Sales Comm ($520.00)225 Pays 374 ($4,972.00)230 Cashing Comm ($49.72)

4

Transaction Type Count Amount300 Prize Free Plays 19 $25.00

Location ID 5547Location Name Circle K #6056Address 540684 Lem Turner Road, Callahan

Bank Account ID ****02161Bank Routing Number 121000248

Page 210 of 789Invoice and EFT Detail

Page 213: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,608.6820 Instant Due $3,440.5830 Total Due $5,049.2650 Total EFT Due $5,049.26

2 Online

$1,608.68Online Due

Transaction Type Count Amount105 Sales 1,288 $1,909.00110 Cancels 2 ($14.00)115 Net Sales 1,286 $1,895.00120 Total Sales Comm 1,311 ($96.09)125 [Net Sales] ($94.79)130 [Prize Free Comm] ($1.30)140 Pays 46 ($195.00)145 Total Cashing Comm 52 ($2.23)150 [Tkts Cashed] ($1.97)155 [Prize Free Cashing Comm] ($0.26)160 Discounts 3 ($3.00)165 Service Charge $10.00

3 Instant

$3,440.58Instant Due

Transaction Type Count Amount200 Claims 1205 Books Settled 18 $7,600.00220 Sales Comm ($380.00)225 Pays 283 ($3,742.00)230 Cashing Comm ($37.42)

4

Transaction Type Count Amount300 Prize Free Plays 24 $26.00

Location ID 5550Location Name Circle K #6078Address 4305 US Highway 17, Orange Park

Bank Account ID ****02161Bank Routing Number 121000248

Page 211 of 789Invoice and EFT Detail

Page 214: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,837.8520 Instant Due ($131.38)30 Total Due $1,706.4750 Total EFT Due $1,706.47

2 Online

$1,837.85Online Due

Transaction Type Count Amount105 Sales 650 $2,176.00110 Cancels 3 ($5.00)115 Net Sales 647 $2,171.00120 Total Sales Comm 701 ($111.80)125 [Net Sales] ($108.55)130 [Prize Free Comm] ($3.25)140 Pays 68 ($219.50)145 Total Cashing Comm 73 ($2.85)150 [Tkts Cashed] ($2.20)155 [Prize Free Cashing Comm] ($0.65)160 Discounts 9 ($9.00)165 Service Charge $10.00

3 Instant

($131.38)Instant Due

Transaction Type Count Amount200 Claims 1205 Books Settled 17 $6,600.00220 Sales Comm ($330.00)225 Pays 396 ($6,338.00)230 Cashing Comm ($63.38)

4

Transaction Type Count Amount300 Prize Free Plays 47 $65.00

Location ID 10986Location Name Circle K #4388Address 3414 Gulf Breeze Parkway, Gulf Breeze

Bank Account ID ****02161Bank Routing Number 121000248

Page 212 of 789Invoice and EFT Detail

Page 215: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,611.1620 Instant Due $4,375.0830 Total Due $5,986.2450 Total EFT Due $5,986.24

2 Online

$1,611.16Online Due

Transaction Type Count Amount105 Sales 1,322 $2,070.00110 Cancels 5 ($11.00)115 Net Sales 1,317 $2,059.00120 Total Sales Comm 1,360 ($105.00)125 [Net Sales] ($103.00)130 [Prize Free Comm] ($2.00)140 Pays 50 ($343.00)145 Total Cashing Comm 65 ($3.84)150 [Tkts Cashed] ($3.44)155 [Prize Free Cashing Comm] ($0.40)160 Discounts 6 ($6.00)165 Service Charge $10.00

3 Instant

$4,375.08Instant Due

Transaction Type Count Amount205 Books Settled 22 $9,700.00220 Sales Comm ($485.00)225 Pays 408 ($4,792.00)230 Cashing Comm ($47.92)

4

Transaction Type Count Amount300 Prize Free Plays 37 $40.00

Location ID 10989Location Name Circle K #4658Address 3575 Cheney Highway, Titusville

Bank Account ID ****02161Bank Routing Number 121000248

Page 213 of 789Invoice and EFT Detail

Page 216: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,728.2420 Instant Due $2,860.1230 Total Due $4,588.3650 Total EFT Due $4,588.36

2 Online

$1,728.24Online Due

Transaction Type Count Amount105 Sales 1,249 $2,192.50110 Cancels 6 ($19.00)115 Net Sales 1,243 $2,173.50120 Total Sales Comm 1,279 ($110.49)125 [Net Sales] ($108.69)130 [Prize Free Comm] ($1.80)140 Pays 64 ($339.00)145 Total Cashing Comm 69 ($3.77)150 [Tkts Cashed] ($3.41)155 [Prize Free Cashing Comm] ($0.36)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$2,860.12Instant Due

Transaction Type Count Amount205 Books Settled 17 $6,400.00220 Sales Comm ($320.00)225 Pays 251 ($3,188.00)230 Cashing Comm ($31.88)

4

Transaction Type Count Amount300 Prize Free Plays 34 $36.00

Location ID 10990Location Name Circle K #1733Address 200 Cheny Highway, Titusville

Bank Account ID ****02161Bank Routing Number 121000248

Page 214 of 789Invoice and EFT Detail

Page 217: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,290.1520 Instant Due $3,563.9930 Total Due $4,854.1450 Total EFT Due $4,854.14

2 Online

$1,290.15Online Due

Transaction Type Count Amount105 Sales 907 $1,632.00110 Cancels 8 ($8.50)115 Net Sales 899 $1,623.50120 Total Sales Comm 936 ($82.97)125 [Net Sales] ($81.22)130 [Prize Free Comm] ($1.75)140 Pays 61 ($251.50)145 Total Cashing Comm 65 ($2.88)150 [Tkts Cashed] ($2.53)155 [Prize Free Cashing Comm] ($0.35)160 Discounts 6 ($6.00)165 Service Charge $10.00

3 Instant

$3,563.99Instant Due

Transaction Type Count Amount205 Books Settled 23 $9,600.00220 Sales Comm ($480.00)225 Pays 483 ($5,501.00)230 Cashing Comm ($55.01)

4

Transaction Type Count Amount300 Prize Free Plays 31 $35.00

Location ID 10996Location Name Circle K #8232Address 4500 E Olive Road, Pensacola

Bank Account ID ****02161Bank Routing Number 121000248

Page 215 of 789Invoice and EFT Detail

Page 218: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,060.6320 Instant Due $28.9630 Total Due $1,089.5950 Total EFT Due $1,089.59

2 Online

$1,060.63Online Due

Transaction Type Count Amount105 Sales 610 $1,241.50110 Cancels 1 ($5.00)115 Net Sales 609 $1,236.50120 Total Sales Comm 631 ($63.37)125 [Net Sales] ($61.87)130 [Prize Free Comm] ($1.50)140 Pays 40 ($120.00)145 Total Cashing Comm 42 ($1.50)150 [Tkts Cashed] ($1.20)155 [Prize Free Cashing Comm] ($0.30)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$28.96Instant Due

Transaction Type Count Amount205 Books Settled 12 $4,500.00220 Sales Comm ($225.00)225 Pays 376 ($4,204.00)230 Cashing Comm ($42.04)

4

Transaction Type Count Amount300 Prize Free Plays 22 $30.00

Location ID 10997Location Name Circle K #8349Address 213 Racetrack Road Northwest, Fort Walton Beach

Bank Account ID ****02161Bank Routing Number 121000248

Page 216 of 789Invoice and EFT Detail

Page 219: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $3,495.6420 Instant Due $1,735.8130 Total Due $5,231.4550 Total EFT Due $5,231.45

2 Online

$3,495.64Online Due

Transaction Type Count Amount105 Sales 2,830 $4,764.50110 Cancels 4 ($6.00)115 Net Sales 2,826 $4,758.50120 Total Sales Comm 2,918 ($242.77)125 [Net Sales] ($237.97)130 [Prize Free Comm] ($4.80)140 Pays 133 ($1,010.00)145 Total Cashing Comm 192 ($11.09)150 [Tkts Cashed] ($10.13)155 [Prize Free Cashing Comm] ($0.96)160 Discounts 9 ($9.00)165 Service Charge $10.00

3 Instant

$1,735.81Instant Due

Transaction Type Count Amount205 Books Settled 14 $6,100.00220 Sales Comm ($305.00)225 Pays 301 ($4,019.00)230 Cashing Comm ($40.19)

4

Transaction Type Count Amount300 Prize Free Plays 85 $96.00

Location ID 11011Location Name Circle K #4703Address 1321 NE 23rd Avenue, Pompano Beach

Bank Account ID ****02161Bank Routing Number 121000248

Page 217 of 789Invoice and EFT Detail

Page 220: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,967.5420 Instant Due $991.5530 Total Due $2,959.0950 Total EFT Due $2,959.09

2 Online

$1,967.54Online Due

Transaction Type Count Amount105 Sales 1,873 $2,444.50110 Cancels 3 ($7.00)115 Net Sales 1,870 $2,437.50120 Total Sales Comm 1,878 ($122.35)125 [Net Sales] ($121.95)130 [Prize Free Comm] ($0.40)140 Pays 29 ($352.00)145 Total Cashing Comm 33 ($3.61)150 [Tkts Cashed] ($3.53)155 [Prize Free Cashing Comm] ($0.08)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$991.55Instant Due

Transaction Type Count Amount205 Books Settled 10 $4,600.00220 Sales Comm ($230.00)225 Pays 333 ($3,345.00)230 Cashing Comm ($33.45)

4

Transaction Type Count Amount300 Prize Free Plays 7 $8.00

Location ID 11021Location Name Circle K #8229Address 800 W Garden Street, Pensacola

Bank Account ID ****02161Bank Routing Number 121000248

Page 218 of 789Invoice and EFT Detail

Page 221: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,007.1620 Instant Due $1,431.5030 Total Due $2,438.6650 Total EFT Due $2,438.66

2 Online

$1,007.16Online Due

Transaction Type Count Amount105 Sales 301 $1,224.00110 Cancels 2 ($20.00)115 Net Sales 299 $1,204.00120 Total Sales Comm 316 ($61.25)125 [Net Sales] ($60.20)130 [Prize Free Comm] ($1.05)140 Pays 25 ($138.00)145 Total Cashing Comm 29 ($1.59)150 [Tkts Cashed] ($1.38)155 [Prize Free Cashing Comm] ($0.21)160 Discounts 6 ($6.00)165 Service Charge $10.00

3 Instant

$1,431.50Instant Due

Transaction Type Count Amount205 Books Settled 10 $5,600.00220 Sales Comm ($280.00)225 Pays 277 ($3,850.00)230 Cashing Comm ($38.50)

4

Transaction Type Count Amount300 Prize Free Plays 12 $21.00

Location ID 11023Location Name Circle K #8355Address 1554 Scenic Gulf Drive, Destin

Bank Account ID ****02161Bank Routing Number 121000248

Page 219 of 789Invoice and EFT Detail

Page 222: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,191.5720 Instant Due $5,364.4730 Total Due $6,556.0450 Total EFT Due $6,556.04

2 Online

$1,191.57Online Due

Transaction Type Count Amount105 Sales 533 $1,470.00110 Cancels 1 ($1.00)115 Net Sales 532 $1,469.00120 Total Sales Comm 584 ($76.31)125 [Net Sales] ($73.46)130 [Prize Free Comm] ($2.85)140 Pays 63 ($204.50)145 Total Cashing Comm 76 ($2.62)150 [Tkts Cashed] ($2.05)155 [Prize Free Cashing Comm] ($0.57)160 Discounts 4 ($4.00)165 Service Charge $10.00

3 Instant

$5,364.47Instant Due

Transaction Type Count Amount205 Books Settled 19 $10,700.00220 Sales Comm ($535.00)225 Pays 368 ($4,753.00)230 Cashing Comm ($47.53)

4

Transaction Type Count Amount300 Prize Free Plays 50 $57.00

Location ID 11033Location Name Circle K #1735Address 3704 Skyline Boulevard, Cape Coral

Bank Account ID ****02161Bank Routing Number 121000248

Page 220 of 789Invoice and EFT Detail

Page 223: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,727.1520 Instant Due $2,769.6630 Total Due $4,496.8150 Total EFT Due $4,496.81

2 Online

$1,727.15Online Due

Transaction Type Count Amount105 Sales 1,147 $2,445.00115 Net Sales 1,147 $2,445.00120 Total Sales Comm 1,182 ($124.46)125 [Net Sales] ($122.31)130 [Prize Free Comm] ($2.15)140 Pays 67 ($595.00)145 Total Cashing Comm 79 ($6.39)150 [Tkts Cashed] ($5.96)155 [Prize Free Cashing Comm] ($0.43)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$2,769.66Instant Due

Transaction Type Count Amount205 Books Settled 25 $10,500.00220 Sales Comm ($525.00)225 Pays 475 ($7,134.00)230 Cashing Comm ($71.34)

4

Transaction Type Count Amount300 Prize Free Plays 33 $43.00

Location ID 11043Location Name Circle K #8224Address 4450 Bayou Boulevard, Pensacola

Bank Account ID ****02161Bank Routing Number 121000248

Page 221 of 789Invoice and EFT Detail

Page 224: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,318.2920 Instant Due $7,048.9430 Total Due $8,367.2350 Total EFT Due $8,367.23

2 Online

$1,318.29Online Due

Transaction Type Count Amount105 Sales 1,259 $2,690.50110 Cancels 5 ($5.00)115 Net Sales 1,254 $2,685.50120 Total Sales Comm 1,328 ($139.01)125 [Net Sales] ($134.31)130 [Prize Free Comm] ($4.70)140 Pays 84 ($1,224.00)145 Total Cashing Comm 111 ($13.20)150 [Tkts Cashed] ($12.26)155 [Prize Free Cashing Comm] ($0.94)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$7,048.94Instant Due

Transaction Type Count Amount205 Books Settled 28 $15,400.00220 Sales Comm ($770.00)225 Pays 498 ($7,506.00)230 Cashing Comm ($75.06)

4

Transaction Type Count Amount300 Prize Free Plays 73 $94.00

Location ID 11050Location Name Circle K #4727Address 8000 US Highway 98 West, Pensacola

Bank Account ID ****02161Bank Routing Number 121000248

Page 222 of 789Invoice and EFT Detail

Page 225: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,515.3220 Instant Due $2,618.7330 Total Due $5,134.0550 Total EFT Due $5,134.05

2 Online

$2,515.32Online Due

Transaction Type Count Amount105 Sales 2,171 $2,825.50110 Cancels 1 ($12.00)115 Net Sales 2,170 $2,813.50120 Total Sales Comm 2,228 ($144.36)125 [Net Sales] ($140.71)130 [Prize Free Comm] ($3.65)140 Pays 69 ($157.50)145 Total Cashing Comm 82 ($2.32)150 [Tkts Cashed] ($1.59)155 [Prize Free Cashing Comm] ($0.73)160 Discounts 4 ($4.00)165 Service Charge $10.00

3 Instant

$2,618.73Instant Due

Transaction Type Count Amount205 Books Settled 16 $6,400.00220 Sales Comm ($320.00)225 Pays 337 ($3,427.00)230 Cashing Comm ($34.27)

4

Transaction Type Count Amount300 Prize Free Plays 55 $73.00

Location ID 11063Location Name Circle K #8351Address 65 Miracle Strip Parkway South, Fort Walton Beach

Bank Account ID ****02161Bank Routing Number 121000248

Page 223 of 789Invoice and EFT Detail

Page 226: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $865.9020 Instant Due $627.1730 Total Due $1,493.0750 Total EFT Due $1,493.07

2 Online

$865.90Online Due

Transaction Type Count Amount105 Sales 553 $1,013.00110 Cancels 1 ($3.00)115 Net Sales 552 $1,010.00120 Total Sales Comm 566 ($51.41)125 [Net Sales] ($50.51)130 [Prize Free Comm] ($0.90)140 Pays 26 ($100.50)145 Total Cashing Comm 27 ($1.19)150 [Tkts Cashed] ($1.01)155 [Prize Free Cashing Comm] ($0.18)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$627.17Instant Due

Transaction Type Count Amount205 Books Settled 8 $3,300.00220 Sales Comm ($165.00)225 Pays 197 ($2,483.00)230 Cashing Comm ($24.83)

4

Transaction Type Count Amount300 Prize Free Plays 14 $18.00

Location ID 11079Location Name Circle K #1700Address 12800 E Tamiami, Naples

Bank Account ID ****02161Bank Routing Number 121000248

Page 224 of 789Invoice and EFT Detail

Page 227: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,205.5020 Instant Due $3,797.3530 Total Due $5,002.8550 Total EFT Due $5,002.85

2 Online

$1,205.50Online Due

Transaction Type Count Amount105 Sales 509 $1,458.50110 Cancels 1 ($1.00)115 Net Sales 508 $1,457.50120 Total Sales Comm 543 ($74.78)125 [Net Sales] ($72.88)130 [Prize Free Comm] ($1.90)140 Pays 50 ($183.00)145 Total Cashing Comm 69 ($2.22)150 [Tkts Cashed] ($1.84)155 [Prize Free Cashing Comm] ($0.38)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$3,797.35Instant Due

Transaction Type Count Amount205 Books Settled 15 $8,000.00220 Sales Comm ($400.00)225 Pays 245 ($3,765.00)230 Cashing Comm ($37.65)

4

Transaction Type Count Amount300 Prize Free Plays 33 $38.00

Location ID 11080Location Name Circle K #1821Address 17170 San Carlos Boulevard, Fort Myers Beach

Bank Account ID ****02161Bank Routing Number 121000248

Page 225 of 789Invoice and EFT Detail

Page 228: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,800.5620 Instant Due ($1,447.91)30 Total Due $352.6550 Total EFT Due $352.65

2 Online

$1,800.56Online Due

Transaction Type Count Amount105 Sales 944 $2,201.50110 Cancels 1 ($10.00)115 Net Sales 943 $2,191.50120 Total Sales Comm 989 ($112.09)125 [Net Sales] ($109.59)130 [Prize Free Comm] ($2.50)140 Pays 70 ($284.50)145 Total Cashing Comm 87 ($3.35)150 [Tkts Cashed] ($2.85)155 [Prize Free Cashing Comm] ($0.50)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

($1,447.91)Instant Due

Transaction Type Count Amount205 Books Settled 5 $2,400.00220 Sales Comm ($120.00)225 Pays 285 ($3,691.00)230 Cashing Comm ($36.91)

4

Transaction Type Count Amount300 Prize Free Plays 45 $50.00

Location ID 11082Location Name Circle K #1885Address 5750 SE Federal Highway, Stuart

Bank Account ID ****02161Bank Routing Number 121000248

Page 226 of 789Invoice and EFT Detail

Page 229: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,666.3720 Instant Due $892.5330 Total Due $2,558.9050 Total EFT Due $2,558.90

2 Online

$1,666.37Online Due

Transaction Type Count Amount105 Sales 750 $2,329.00110 Cancels 2 ($42.00)115 Net Sales 748 $2,287.00120 Total Sales Comm 784 ($116.62)125 [Net Sales] ($114.37)130 [Prize Free Comm] ($2.25)140 Pays 64 ($505.50)145 Total Cashing Comm 78 ($5.51)150 [Tkts Cashed] ($5.06)155 [Prize Free Cashing Comm] ($0.45)160 Discounts 3 ($3.00)165 Service Charge $10.00

3 Instant

$892.53Instant Due

Transaction Type Count Amount205 Books Settled 20 $7,900.00220 Sales Comm ($395.00)225 Pays 409 ($6,547.00)230 Cashing Comm ($65.47)

4

Transaction Type Count Amount300 Prize Free Plays 33 $45.00

Location ID 11092Location Name Circle K #4620Address 4233 E Creighton Road, Pensacola

Bank Account ID ****02161Bank Routing Number 121000248

Page 227 of 789Invoice and EFT Detail

Page 230: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $793.3620 Instant Due $1,640.8030 Total Due $2,434.1650 Total EFT Due $2,434.16

2 Online

$793.36Online Due

Transaction Type Count Amount105 Sales 480 $1,007.50110 Cancels 1 ($1.00)115 Net Sales 479 $1,006.50120 Total Sales Comm 504 ($51.68)125 [Net Sales] ($50.33)130 [Prize Free Comm] ($1.35)140 Pays 28 ($167.50)145 Total Cashing Comm 32 ($1.96)150 [Tkts Cashed] ($1.69)155 [Prize Free Cashing Comm] ($0.27)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$1,640.80Instant Due

Transaction Type Count Amount205 Books Settled 10 $4,300.00220 Sales Comm ($215.00)225 Pays 191 ($2,420.00)230 Cashing Comm ($24.20)

4

Transaction Type Count Amount300 Prize Free Plays 24 $27.00

Location ID 11093Location Name Circle K #4761Address 12001 Gulf Boulevard, Treasure Island

Bank Account ID ****02161Bank Routing Number 121000248

Page 228 of 789Invoice and EFT Detail

Page 231: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,993.5220 Instant Due $3,147.7430 Total Due $5,141.2650 Total EFT Due $5,141.26

2 Online

$1,993.52Online Due

Transaction Type Count Amount105 Sales 727 $2,330.50110 Cancels 1 ($80.00)115 Net Sales 726 $2,250.50120 Total Sales Comm 750 ($113.74)125 [Net Sales] ($112.54)130 [Prize Free Comm] ($1.20)140 Pays 36 ($149.50)145 Total Cashing Comm 39 ($1.74)150 [Tkts Cashed] ($1.50)155 [Prize Free Cashing Comm] ($0.24)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$3,147.74Instant Due

Transaction Type Count Amount205 Books Settled 17 $7,700.00220 Sales Comm ($385.00)225 Pays 333 ($4,126.00)230 Cashing Comm ($41.26)

4

Transaction Type Count Amount300 Prize Free Plays 22 $24.00

Location ID 11094Location Name Circle K #8821Address 10685 Emerald Coast Parkway, Destin

Bank Account ID ****02161Bank Routing Number 121000248

Page 229 of 789Invoice and EFT Detail

Page 232: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,035.0020 Instant Due ($1,550.62)30 Total Due ($515.62)50 Total EFT Due ($515.62)

2 Online

$1,035.00Online Due

Transaction Type Count Amount105 Sales 383 $1,306.50110 Cancels 1 ($10.00)115 Net Sales 382 $1,296.50120 Total Sales Comm 407 ($66.19)125 [Net Sales] ($64.84)130 [Prize Free Comm] ($1.35)140 Pays 36 ($202.00)145 Total Cashing Comm 39 ($2.31)150 [Tkts Cashed] ($2.04)155 [Prize Free Cashing Comm] ($0.27)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

($1,550.62)Instant Due

Transaction Type Count Amount205 Books Settled 12 $4,600.00220 Sales Comm ($230.00)225 Pays 393 ($5,862.00)230 Cashing Comm ($58.62)

4

Transaction Type Count Amount300 Prize Free Plays 24 $27.00

Location ID 11109Location Name Circle K #8347Address 701 East Harbor Boulevard, Destin

Bank Account ID ****02161Bank Routing Number 121000248

Page 230 of 789Invoice and EFT Detail

Page 233: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,239.0120 Instant Due $580.0630 Total Due $1,819.0750 Total EFT Due $1,819.07

2 Online

$1,239.01Online Due

Transaction Type Count Amount105 Sales 512 $1,680.00110 Cancels 4 ($7.00)115 Net Sales 508 $1,673.00120 Total Sales Comm 561 ($86.40)125 [Net Sales] ($83.65)130 [Prize Free Comm] ($2.75)140 Pays 76 ($352.50)145 Total Cashing Comm 95 ($4.09)150 [Tkts Cashed] ($3.54)155 [Prize Free Cashing Comm] ($0.55)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$580.06Instant Due

Transaction Type Count Amount205 Books Settled 10 $3,900.00220 Sales Comm ($195.00)225 Pays 213 ($3,094.00)230 Cashing Comm ($30.94)

4

Transaction Type Count Amount300 Prize Free Plays 52 $55.00

Location ID 11123Location Name Circle K #4724Address 4285 N Courtenay Parkway, Merritt Island

Bank Account ID ****02161Bank Routing Number 121000248

Page 231 of 789Invoice and EFT Detail

Page 234: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,133.1020 Instant Due ($862.00)30 Total Due $271.1050 Total EFT Due $271.10

2 Online

$1,133.10Online Due

Transaction Type Count Amount105 Sales 419 $1,212.00110 Cancels 1 ($1.00)115 Net Sales 418 $1,211.00120 Total Sales Comm 425 ($61.05)125 [Net Sales] ($60.60)130 [Prize Free Comm] ($0.45)140 Pays 15 ($25.50)145 Total Cashing Comm 15 ($0.35)150 [Tkts Cashed] ($0.26)155 [Prize Free Cashing Comm] ($0.09)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

($862.00)Instant Due

Transaction Type Count Amount205 Books Settled 3 $900.00220 Sales Comm ($45.00)225 Pays 183 ($1,700.00)230 Cashing Comm ($17.00)

4

Transaction Type Count Amount300 Prize Free Plays 7 $9.00

Location ID 11134Location Name Circle K #8223Address 711 Quietwater Beach Road, Pensacola Beach

Bank Account ID ****02161Bank Routing Number 121000248

Page 232 of 789Invoice and EFT Detail

Page 235: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,722.7220 Instant Due $5,321.9430 Total Due $8,044.6650 Total EFT Due $8,044.66

2 Online

$2,722.72Online Due

Transaction Type Count Amount105 Sales 1,409 $3,267.50110 Cancels 11 ($18.00)115 Net Sales 1,398 $3,249.50120 Total Sales Comm 1,489 ($168.04)125 [Net Sales] ($162.49)130 [Prize Free Comm] ($5.55)140 Pays 129 ($362.00)145 Total Cashing Comm 147 ($4.74)150 [Tkts Cashed] ($3.63)155 [Prize Free Cashing Comm] ($1.11)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$5,321.94Instant Due

Transaction Type Count Amount205 Books Settled 27 $12,200.00220 Sales Comm ($610.00)225 Pays 489 ($6,206.00)230 Cashing Comm ($62.06)

4

Transaction Type Count Amount300 Prize Free Plays 89 $111.00

Location ID 11140Location Name Circle K #1725Address 960 Village Trail, Port Orange

Bank Account ID ****02161Bank Routing Number 121000248

Page 233 of 789Invoice and EFT Detail

Page 236: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,239.7620 Instant Due $2,018.3730 Total Due $3,258.1350 Total EFT Due $3,258.13

2 Online

$1,239.76Online Due

Transaction Type Count Amount105 Sales 705 $1,458.50110 Cancels 1 ($2.00)115 Net Sales 704 $1,456.50120 Total Sales Comm 724 ($74.00)125 [Net Sales] ($72.85)130 [Prize Free Comm] ($1.15)140 Pays 32 ($150.00)145 Total Cashing Comm 34 ($1.74)150 [Tkts Cashed] ($1.51)155 [Prize Free Cashing Comm] ($0.23)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$2,018.37Instant Due

Transaction Type Count Amount205 Books Settled 14 $5,700.00220 Sales Comm ($285.00)225 Pays 234 ($3,363.00)230 Cashing Comm ($33.63)

4

Transaction Type Count Amount300 Prize Free Plays 19 $23.00

Location ID 11147Location Name Circle K #4718Address 2035 N Beach Road, Englewood

Bank Account ID ****02161Bank Routing Number 121000248

Page 234 of 789Invoice and EFT Detail

Page 237: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $685.9120 Instant Due $423.8230 Total Due $1,109.7350 Total EFT Due $1,109.73

2 Online

$685.91Online Due

Transaction Type Count Amount105 Sales 421 $1,061.50115 Net Sales 421 $1,061.50120 Total Sales Comm 440 ($54.14)125 [Net Sales] ($53.09)130 [Prize Free Comm] ($1.05)140 Pays 45 ($324.00)145 Total Cashing Comm 49 ($3.45)150 [Tkts Cashed] ($3.24)155 [Prize Free Cashing Comm] ($0.21)160 Discounts 4 ($4.00)165 Service Charge $10.00

3 Instant

$423.82Instant Due

Transaction Type Count Amount205 Books Settled 14 $6,100.00220 Sales Comm ($305.00)225 Pays 345 ($5,318.00)230 Cashing Comm ($53.18)

4

Transaction Type Count Amount300 Prize Free Plays 17 $21.00

Location ID 11152Location Name Circle K #7348Address 735 E State Road 78 Northeast, Moore Haven

Bank Account ID ****02161Bank Routing Number 121000248

Page 235 of 789Invoice and EFT Detail

Page 238: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,814.4520 Instant Due $2,163.4030 Total Due $3,977.8550 Total EFT Due $3,977.85

2 Online

$1,814.45Online Due

Transaction Type Count Amount105 Sales 1,261 $1,973.00110 Cancels 1 ($2.00)115 Net Sales 1,260 $1,971.00120 Total Sales Comm 1,286 ($100.52)125 [Net Sales] ($98.62)130 [Prize Free Comm] ($1.90)140 Pays 31 ($64.00)145 Total Cashing Comm 32 ($1.03)150 [Tkts Cashed] ($0.65)155 [Prize Free Cashing Comm] ($0.38)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$2,163.40Instant Due

Transaction Type Count Amount205 Books Settled 17 $6,700.00220 Sales Comm ($335.00)225 Pays 310 ($4,160.00)230 Cashing Comm ($41.60)

4

Transaction Type Count Amount300 Prize Free Plays 25 $38.00

Location ID 11154Location Name Circle K #1720Address 1900 E 9 Mile Road, Pensacola

Bank Account ID ****02161Bank Routing Number 121000248

Page 236 of 789Invoice and EFT Detail

Page 239: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,323.3720 Instant Due $7,783.9630 Total Due $9,107.3350 Total EFT Due $9,107.33

2 Online

$1,323.37Online Due

Transaction Type Count Amount105 Sales 916 $1,777.50115 Net Sales 916 $1,777.50120 Total Sales Comm 955 ($91.06)125 [Net Sales] ($88.91)130 [Prize Free Comm] ($2.15)140 Pays 77 ($362.00)145 Total Cashing Comm 88 ($4.07)150 [Tkts Cashed] ($3.64)155 [Prize Free Cashing Comm] ($0.43)160 Discounts 7 ($7.00)165 Service Charge $10.00

3 Instant

$7,783.96Instant Due

Transaction Type Count Amount205 Books Settled 27 $11,600.00220 Sales Comm ($580.00)225 Pays 284 ($3,204.00)230 Cashing Comm ($32.04)

4

Transaction Type Count Amount300 Prize Free Plays 35 $43.00

Location ID 11172Location Name Circle K #8235Address 3013 E Cervantes Street, Pensacola

Bank Account ID ****02161Bank Routing Number 121000248

Page 237 of 789Invoice and EFT Detail

Page 240: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,643.8920 Instant Due $684.2730 Total Due $2,328.1650 Total EFT Due $2,328.16

2 Online

$1,643.89Online Due

Transaction Type Count Amount105 Sales 1,058 $1,912.00110 Cancels 2 ($2.00)115 Net Sales 1,056 $1,910.00120 Total Sales Comm 1,111 ($97.92)125 [Net Sales] ($95.52)130 [Prize Free Comm] ($2.40)140 Pays 71 ($169.00)145 Total Cashing Comm 86 ($2.19)150 [Tkts Cashed] ($1.71)155 [Prize Free Cashing Comm] ($0.48)160 Discounts 7 ($7.00)165 Service Charge $10.00

3 Instant

$684.27Instant Due

Transaction Type Count Amount205 Books Settled 8 $4,200.00220 Sales Comm ($210.00)225 Pays 231 ($3,273.00)230 Cashing Comm ($32.73)

4

Transaction Type Count Amount300 Prize Free Plays 48 $48.00

Location ID 11176Location Name Circle K #1690Address 8705 Citrus Park Drive, Tampa

Bank Account ID ****02161Bank Routing Number 121000248

Page 238 of 789Invoice and EFT Detail

Page 241: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,243.7220 Instant Due $1,762.2530 Total Due $3,005.9750 Total EFT Due $3,005.97

2 Online

$1,243.72Online Due

Transaction Type Count Amount105 Sales 522 $1,451.00110 Cancels 1 ($4.00)115 Net Sales 521 $1,447.00120 Total Sales Comm 553 ($74.11)125 [Net Sales] ($72.36)130 [Prize Free Comm] ($1.75)140 Pays 47 ($131.50)145 Total Cashing Comm 49 ($1.67)150 [Tkts Cashed] ($1.32)155 [Prize Free Cashing Comm] ($0.35)160 Discounts 6 ($6.00)165 Service Charge $10.00

3 Instant

$1,762.25Instant Due

Transaction Type Count Amount205 Books Settled 14 $6,400.00220 Sales Comm ($320.00)225 Pays 380 ($4,275.00)230 Cashing Comm ($42.75)

4

Transaction Type Count Amount300 Prize Free Plays 27 $35.00

Location ID 11190Location Name Circle K #1880Address 18941 Old Shady Hills Road, Spring Hill

Bank Account ID ****02161Bank Routing Number 121000248

Page 239 of 789Invoice and EFT Detail

Page 242: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,958.0120 Instant Due $7,603.6130 Total Due $9,561.6250 Total EFT Due $9,561.62

2 Online

$1,958.01Online Due

Transaction Type Count Amount105 Sales 1,141 $2,407.50110 Cancels 12 ($17.00)115 Net Sales 1,129 $2,390.50120 Total Sales Comm 1,202 ($123.56)125 [Net Sales] ($119.56)130 [Prize Free Comm] ($4.00)140 Pays 114 ($312.00)145 Total Cashing Comm 152 ($3.93)150 [Tkts Cashed] ($3.13)155 [Prize Free Cashing Comm] ($0.80)160 Discounts 3 ($3.00)165 Service Charge $10.00

3 Instant

$7,603.61Instant Due

Transaction Type Count Amount205 Books Settled 36 $15,700.00220 Sales Comm ($785.00)225 Pays 517 ($7,239.00)230 Cashing Comm ($72.39)

4

Transaction Type Count Amount300 Prize Free Plays 70 $80.00

Location ID 11192Location Name Circle K #8808Address 3664 Nova Road, Port Orange

Bank Account ID ****02161Bank Routing Number 121000248

Page 240 of 789Invoice and EFT Detail

Page 243: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,694.1620 Instant Due $1,839.4230 Total Due $3,533.5850 Total EFT Due $3,533.58

2 Online

$1,694.16Online Due

Transaction Type Count Amount105 Sales 629 $1,947.50110 Cancels 5 ($34.00)115 Net Sales 624 $1,913.50120 Total Sales Comm 660 ($97.66)125 [Net Sales] ($95.71)130 [Prize Free Comm] ($1.95)140 Pays 44 ($128.00)145 Total Cashing Comm 54 ($1.68)150 [Tkts Cashed] ($1.29)155 [Prize Free Cashing Comm] ($0.39)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$1,839.42Instant Due

Transaction Type Count Amount205 Books Settled 14 $5,400.00220 Sales Comm ($270.00)225 Pays 254 ($3,258.00)230 Cashing Comm ($32.58)

4

Transaction Type Count Amount300 Prize Free Plays 34 $39.00

Location ID 11291Location Name Circle K #1179Address 11410 Old St Augustine Road, Jacksonville

Bank Account ID ****02161Bank Routing Number 121000248

Page 241 of 789Invoice and EFT Detail

Page 244: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $540.5720 Instant Due $5,860.6630 Total Due $6,401.2350 Total EFT Due $6,401.23

2 Online

$540.57Online Due

Transaction Type Count Amount105 Sales 393 $645.50115 Net Sales 393 $645.50120 Total Sales Comm 406 ($32.99)125 [Net Sales] ($32.29)130 [Prize Free Comm] ($0.70)140 Pays 18 ($80.00)145 Total Cashing Comm 21 ($0.94)150 [Tkts Cashed] ($0.80)155 [Prize Free Cashing Comm] ($0.14)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$5,860.66Instant Due

Transaction Type Count Amount205 Books Settled 14 $7,800.00220 Sales Comm ($390.00)225 Pays 143 ($1,534.00)230 Cashing Comm ($15.34)

4

Transaction Type Count Amount300 Prize Free Plays 13 $14.00

Location ID 11293Location Name Circle K #1150Address 1081 US Highway 301 South, Baldwin

Bank Account ID ****02161Bank Routing Number 121000248

Page 242 of 789Invoice and EFT Detail

Page 245: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,243.5220 Instant Due $482.9330 Total Due $2,726.4550 Total EFT Due $2,726.45

2 Online

$2,243.52Online Due

Transaction Type Count Amount105 Sales 2,140 $2,852.00110 Cancels 6 ($6.00)115 Net Sales 2,134 $2,846.00120 Total Sales Comm 2,194 ($145.36)125 [Net Sales] ($142.36)130 [Prize Free Comm] ($3.00)140 Pays 87 ($450.00)145 Total Cashing Comm 101 ($5.12)150 [Tkts Cashed] ($4.52)155 [Prize Free Cashing Comm] ($0.60)160 Discounts 12 ($12.00)165 Service Charge $10.00

3 Instant

$482.93Instant Due

Transaction Type Count Amount205 Books Settled 11 $5,300.00220 Sales Comm ($265.00)225 Pays 328 ($4,507.00)230 Cashing Comm ($45.07)

4

Transaction Type Count Amount300 Prize Free Plays 48 $60.00

Location ID 11294Location Name Circle K #1095Address 2810 SR A1A, Atlantic Beach

Bank Account ID ****02161Bank Routing Number 121000248

Page 243 of 789Invoice and EFT Detail

Page 246: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $854.0920 Instant Due $1,680.7330 Total Due $2,534.8250 Total EFT Due $2,534.82

2 Online

$854.09Online Due

Transaction Type Count Amount100 Claims 1105 Sales 424 $1,030.00110 Cancels 1 ($1.00)115 Net Sales 423 $1,029.00120 Total Sales Comm 441 ($52.40)125 [Net Sales] ($51.45)130 [Prize Free Comm] ($0.95)140 Pays 36 ($131.00)145 Total Cashing Comm 41 ($1.51)150 [Tkts Cashed] ($1.32)155 [Prize Free Cashing Comm] ($0.19)165 Service Charge $10.00

3 Instant

$1,680.73Instant Due

Transaction Type Count Amount205 Books Settled 11 $5,200.00220 Sales Comm ($260.00)225 Pays 264 ($3,227.00)230 Cashing Comm ($32.27)

4

Transaction Type Count Amount300 Prize Free Plays 18 $19.00

Location ID 11296Location Name Circle K #1043Address 6929 A1A South, St Augustine Beach

Bank Account ID ****02161Bank Routing Number 121000248

Page 244 of 789Invoice and EFT Detail

Page 247: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $950.9520 Instant Due $2,295.2930 Total Due $3,246.2450 Total EFT Due $3,246.24

2 Online

$950.95Online Due

Transaction Type Count Amount105 Sales 582 $1,142.50110 Cancels 1 ($1.00)115 Net Sales 581 $1,141.50120 Total Sales Comm 602 ($58.41)125 [Net Sales] ($57.11)130 [Prize Free Comm] ($1.30)140 Pays 32 ($137.50)145 Total Cashing Comm 34 ($1.64)150 [Tkts Cashed] ($1.38)155 [Prize Free Cashing Comm] ($0.26)160 Discounts 3 ($3.00)165 Service Charge $10.00

3 Instant

$2,295.29Instant Due

Transaction Type Count Amount205 Books Settled 15 $6,000.00220 Sales Comm ($300.00)225 Pays 375 ($3,371.00)230 Cashing Comm ($33.71)

4

Transaction Type Count Amount300 Prize Free Plays 20 $26.00

Location ID 11300Location Name Circle K #1227Address 18359 E Colonial Drive, Orlando

Bank Account ID ****02161Bank Routing Number 121000248

Page 245 of 789Invoice and EFT Detail

Page 248: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,259.6720 Instant Due $2,660.1430 Total Due $4,919.8150 Total EFT Due $4,919.81

2 Online

$2,259.67Online Due

Transaction Type Count Amount105 Sales 2,151 $2,578.00110 Cancels 8 ($8.00)115 Net Sales 2,143 $2,570.00120 Total Sales Comm 2,173 ($130.13)125 [Net Sales] ($128.53)130 [Prize Free Comm] ($1.60)140 Pays 46 ($186.00)145 Total Cashing Comm 57 ($2.20)150 [Tkts Cashed] ($1.88)155 [Prize Free Cashing Comm] ($0.32)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$2,660.14Instant Due

Transaction Type Count Amount205 Books Settled 16 $6,400.00220 Sales Comm ($320.00)225 Pays 399 ($3,386.00)230 Cashing Comm ($33.86)

4

Transaction Type Count Amount300 Prize Free Plays 28 $32.00

Location ID 11308Location Name Circle K #1002Address 4310 SE Hawthorne Road, Gainesville

Bank Account ID ****02161Bank Routing Number 121000248

Page 246 of 789Invoice and EFT Detail

Page 249: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,551.8820 Instant Due $3,938.8130 Total Due $5,490.6950 Total EFT Due $5,490.69

2 Online

$1,551.88Online Due

Transaction Type Count Amount105 Sales 1,224 $1,848.00110 Cancels 1 ($3.00)115 Net Sales 1,223 $1,845.00120 Total Sales Comm 1,240 ($93.33)125 [Net Sales] ($92.28)130 [Prize Free Comm] ($1.05)140 Pays 38 ($207.50)145 Total Cashing Comm 40 ($2.29)150 [Tkts Cashed] ($2.08)155 [Prize Free Cashing Comm] ($0.21)165 Service Charge $10.00

3 Instant

$3,938.81Instant Due

Transaction Type Count Amount205 Books Settled 21 $8,100.00220 Sales Comm ($405.00)225 Pays 412 ($3,719.00)230 Cashing Comm ($37.19)

4

Transaction Type Count Amount300 Prize Free Plays 17 $21.00

Location ID 11321Location Name Circle K #1181Address 553 North Main Street, Williston

Bank Account ID ****02161Bank Routing Number 121000248

Page 247 of 789Invoice and EFT Detail

Page 250: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,696.8720 Instant Due $4,082.4230 Total Due $5,779.2950 Total EFT Due $5,779.29

2 Online

$1,696.87Online Due

Transaction Type Count Amount105 Sales 1,522 $2,086.00110 Cancels 5 ($6.50)115 Net Sales 1,517 $2,079.50120 Total Sales Comm 1,558 ($105.93)125 [Net Sales] ($104.03)130 [Prize Free Comm] ($1.90)140 Pays 69 ($280.50)145 Total Cashing Comm 90 ($3.20)150 [Tkts Cashed] ($2.82)155 [Prize Free Cashing Comm] ($0.38)160 Discounts 3 ($3.00)165 Service Charge $10.00

3 Instant

$4,082.42Instant Due

Transaction Type Count Amount205 Books Settled 26 $9,300.00215 Partial Return 3 ($1,321.00)220 Sales Comm ($398.95)225 Pays 369 ($3,463.00)230 Cashing Comm ($34.63)

4

Transaction Type Count Amount300 Prize Free Plays 38 $38.00

Location ID 11330Location Name Circle K #1066Address 1920 French Avenue, Sanford

Bank Account ID ****02161Bank Routing Number 121000248

Page 248 of 789Invoice and EFT Detail

Page 251: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,109.7120 Instant Due $3,361.5630 Total Due $4,471.2750 Total EFT Due $4,471.27

2 Online

$1,109.71Online Due

Transaction Type Count Amount105 Sales 803 $1,426.50110 Cancels 1 ($1.00)115 Net Sales 802 $1,425.50120 Total Sales Comm 814 ($72.13)125 [Net Sales] ($71.33)130 [Prize Free Comm] ($0.80)140 Pays 30 ($249.00)145 Total Cashing Comm 35 ($2.66)150 [Tkts Cashed] ($2.50)155 [Prize Free Cashing Comm] ($0.16)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$3,361.56Instant Due

Transaction Type Count Amount205 Books Settled 18 $7,200.00220 Sales Comm ($360.00)225 Pays 312 ($3,444.00)230 Cashing Comm ($34.44)

4

Transaction Type Count Amount300 Prize Free Plays 11 $16.00

Location ID 11334Location Name Circle K #1210Address 1031 Beach Boulevard, Jacksonville Beach

Bank Account ID ****02161Bank Routing Number 121000248

Page 249 of 789Invoice and EFT Detail

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Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,599.1720 Instant Due $1,438.2730 Total Due $3,037.4450 Total EFT Due $3,037.44

2 Online

$1,599.17Online Due

Transaction Type Count Amount105 Sales 1,235 $1,813.50110 Cancels 4 ($7.00)115 Net Sales 1,231 $1,806.50120 Total Sales Comm 1,257 ($91.81)125 [Net Sales] ($90.36)130 [Prize Free Comm] ($1.40)135 [Promo Free Comm] ($0.05)140 Pays 42 ($123.00)145 Total Cashing Comm 44 ($1.52)150 [Tkts Cashed] ($1.24)155 [Prize Free Cashing Comm] ($0.28)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$1,438.27Instant Due

Transaction Type Count Amount205 Books Settled 12 $5,100.00220 Sales Comm ($255.00)225 Pays 304 ($3,373.00)230 Cashing Comm ($33.73)

4

Transaction Type Count Amount300 Prize Free Plays 24 $28.00310 Promo Free Plays 1 $1.00

Location ID 11337Location Name Circle K #1282Address 11025 Phillips Highway, Jacksonville

Bank Account ID ****02161Bank Routing Number 121000248

Page 250 of 789Invoice and EFT Detail

Page 253: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,225.0220 Instant Due $3,163.7730 Total Due $5,388.7950 Total EFT Due $5,388.79

2 Online

$2,225.02Online Due

Transaction Type Count Amount105 Sales 1,443 $2,554.50110 Cancels 2 ($10.00)115 Net Sales 1,441 $2,544.50120 Total Sales Comm 1,486 ($129.58)125 [Net Sales] ($127.28)130 [Prize Free Comm] ($2.30)140 Pays 76 ($193.50)145 Total Cashing Comm 82 ($2.40)150 [Tkts Cashed] ($1.94)155 [Prize Free Cashing Comm] ($0.46)160 Discounts 4 ($4.00)165 Service Charge $10.00

3 Instant

$3,163.77Instant Due

Transaction Type Count Amount205 Books Settled 21 $10,800.00215 Partial Return 3 ($354.00)220 Sales Comm ($522.30)225 Pays 450 ($6,693.00)230 Cashing Comm ($66.93)

4

Transaction Type Count Amount300 Prize Free Plays 41 $46.00

Location ID 11338Location Name Circle K #1137Address 12743 Atlantic Blvd, Jacksonville

Bank Account ID ****02161Bank Routing Number 121000248

Page 251 of 789Invoice and EFT Detail

Page 254: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,184.6620 Instant Due $2,656.7530 Total Due $3,841.4150 Total EFT Due $3,841.41

2 Online

$1,184.66Online Due

Transaction Type Count Amount105 Sales 941 $1,416.50115 Net Sales 941 $1,416.50120 Total Sales Comm 968 ($72.35)125 [Net Sales] ($70.85)130 [Prize Free Comm] ($1.50)140 Pays 34 ($167.50)145 Total Cashing Comm 40 ($1.99)150 [Tkts Cashed] ($1.69)155 [Prize Free Cashing Comm] ($0.30)165 Service Charge $10.00

3 Instant

$2,656.75Instant Due

Transaction Type Count Amount205 Books Settled 13 $5,800.00220 Sales Comm ($290.00)225 Pays 186 ($2,825.00)230 Cashing Comm ($28.25)

4

Transaction Type Count Amount300 Prize Free Plays 27 $30.00

Location ID 11340Location Name Circle K #1101Address 511 Anastasia Boulevard, St Augustine

Bank Account ID ****02161Bank Routing Number 121000248

Page 252 of 789Invoice and EFT Detail

Page 255: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $3,069.3920 Instant Due $4,392.0630 Total Due $7,461.4550 Total EFT Due $7,461.45

2 Online

$3,069.39Online Due

Transaction Type Count Amount105 Sales 2,530 $3,433.50110 Cancels 25 ($32.00)115 Net Sales 2,505 $3,401.50120 Total Sales Comm 2,548 ($172.48)125 [Net Sales] ($170.13)130 [Prize Free Comm] ($2.30)135 [Promo Free Comm] ($0.05)140 Pays 65 ($166.50)145 Total Cashing Comm 70 ($2.13)150 [Tkts Cashed] ($1.67)155 [Prize Free Cashing Comm] ($0.46)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$4,392.06Instant Due

Transaction Type Count Amount205 Books Settled 17 $7,700.00220 Sales Comm ($385.00)225 Pays 299 ($2,894.00)230 Cashing Comm ($28.94)

4

Transaction Type Count Amount300 Prize Free Plays 41 $46.00310 Promo Free Plays 1 $1.00

Location ID 11346Location Name Circle K #1148Address 4152 Old Middleburg Rd, Jacksonville

Bank Account ID ****02161Bank Routing Number 121000248

Page 253 of 789Invoice and EFT Detail

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Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,793.2620 Instant Due $1,721.7930 Total Due $3,515.0550 Total EFT Due $3,515.05

2 Online

$1,793.26Online Due

Transaction Type Count Amount105 Sales 1,550 $2,276.00110 Cancels 2 ($101.00)115 Net Sales 1,548 $2,175.00120 Total Sales Comm 1,578 ($110.20)125 [Net Sales] ($108.80)130 [Prize Free Comm] ($1.40)140 Pays 38 ($274.50)145 Total Cashing Comm 50 ($3.04)150 [Tkts Cashed] ($2.76)155 [Prize Free Cashing Comm] ($0.28)160 Discounts 4 ($4.00)165 Service Charge $10.00

3 Instant

$1,721.79Instant Due

Transaction Type Count Amount205 Books Settled 15 $6,300.00220 Sales Comm ($315.00)225 Pays 315 ($4,221.00)230 Cashing Comm ($42.21)

4

Transaction Type Count Amount300 Prize Free Plays 27 $28.00

Location ID 11349Location Name Circle K #1231Address 3605 St Johns Bluff Rd S, Jacksonville

Bank Account ID ****02161Bank Routing Number 121000248

Page 254 of 789Invoice and EFT Detail

Page 257: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $624.8120 Instant Due $1,431.0130 Total Due $2,055.8250 Total EFT Due $2,055.82

2 Online

$624.81Online Due

Transaction Type Count Amount105 Sales 420 $677.00115 Net Sales 420 $677.00120 Total Sales Comm 426 ($34.32)125 [Net Sales] ($33.87)130 [Prize Free Comm] ($0.45)140 Pays 11 ($27.50)145 Total Cashing Comm 12 ($0.37)150 [Tkts Cashed] ($0.28)155 [Prize Free Cashing Comm] ($0.09)165 Service Charge $10.00

3 Instant

$1,431.01Instant Due

Transaction Type Count Amount205 Books Settled 7 $3,100.00220 Sales Comm ($155.00)225 Pays 101 ($1,499.00)230 Cashing Comm ($14.99)

4

Transaction Type Count Amount300 Prize Free Plays 6 $9.00

Location ID 11355Location Name Circle K #1176Address 8880 A1A South, St Augustine

Bank Account ID ****02161Bank Routing Number 121000248

Page 255 of 789Invoice and EFT Detail

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Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,058.0020 Instant Due $3,040.7930 Total Due $4,098.7950 Total EFT Due $4,098.79

2 Online

$1,058.00Online Due

Transaction Type Count Amount105 Sales 798 $1,359.00110 Cancels 1 ($1.00)115 Net Sales 797 $1,358.00120 Total Sales Comm 823 ($69.35)125 [Net Sales] ($67.95)130 [Prize Free Comm] ($1.40)140 Pays 48 ($235.00)145 Total Cashing Comm 52 ($2.65)150 [Tkts Cashed] ($2.37)155 [Prize Free Cashing Comm] ($0.28)160 Discounts 3 ($3.00)165 Service Charge $10.00

3 Instant

$3,040.79Instant Due

Transaction Type Count Amount205 Books Settled 13 $6,200.00220 Sales Comm ($310.00)225 Pays 283 ($2,821.00)230 Cashing Comm ($28.21)

4

Transaction Type Count Amount300 Prize Free Plays 25 $28.00

Location ID 11356Location Name Circle K #1142Address 3509 Williston Road Southwest, Gainesville

Bank Account ID ****02161Bank Routing Number 121000248

Page 256 of 789Invoice and EFT Detail

Page 259: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,839.0520 Instant Due $3,365.7930 Total Due $5,204.8450 Total EFT Due $5,204.84

2 Online

$1,839.05Online Due

Transaction Type Count Amount105 Sales 1,255 $2,263.00115 Net Sales 1,255 $2,263.00120 Total Sales Comm 1,310 ($115.84)125 [Net Sales] ($113.19)130 [Prize Free Comm] ($2.65)140 Pays 64 ($307.50)145 Total Cashing Comm 90 ($3.61)150 [Tkts Cashed] ($3.08)155 [Prize Free Cashing Comm] ($0.53)160 Discounts 7 ($7.00)165 Service Charge $10.00

3 Instant

$3,365.79Instant Due

Transaction Type Count Amount205 Books Settled 19 $9,200.00220 Sales Comm ($460.00)225 Pays 395 ($5,321.00)230 Cashing Comm ($53.21)

4

Transaction Type Count Amount300 Prize Free Plays 48 $53.00

Location ID 11364Location Name Circle K #1177Address 10401 Normandy Blvd, Jacksonville

Bank Account ID ****02161Bank Routing Number 121000248

Page 257 of 789Invoice and EFT Detail

Page 260: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,047.3120 Instant Due $55.1530 Total Due $1,102.4650 Total EFT Due $1,102.46

2 Online

$1,047.31Online Due

Transaction Type Count Amount105 Sales 1,394 $1,199.00110 Cancels 14 ($13.50)115 Net Sales 1,380 $1,185.50120 Total Sales Comm 1,388 ($59.72)125 [Net Sales] ($59.32)130 [Prize Free Comm] ($0.40)140 Pays 22 ($87.50)145 Total Cashing Comm 27 ($0.97)150 [Tkts Cashed] ($0.89)155 [Prize Free Cashing Comm] ($0.08)165 Service Charge $10.00

3 Instant

$55.15Instant Due

Transaction Type Count Amount205 Books Settled 8 $2,700.00220 Sales Comm ($135.00)225 Pays 297 ($2,485.00)230 Cashing Comm ($24.85)

4

Transaction Type Count Amount300 Prize Free Plays 8 $8.00

Location ID 11371Location Name Circle K #1138Address 4234 SW 20th Avenue, Gainesville

Bank Account ID ****02161Bank Routing Number 121000248

Page 258 of 789Invoice and EFT Detail

Page 261: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,287.6420 Instant Due $3,326.3230 Total Due $4,613.9650 Total EFT Due $4,613.96

2 Online

$1,287.64Online Due

Transaction Type Count Amount105 Sales 1,343 $1,572.50110 Cancels 1 ($1.00)115 Net Sales 1,342 $1,571.50120 Total Sales Comm 1,352 ($79.12)125 [Net Sales] ($78.62)130 [Prize Free Comm] ($0.50)140 Pays 31 ($212.50)145 Total Cashing Comm 34 ($2.24)150 [Tkts Cashed] ($2.14)155 [Prize Free Cashing Comm] ($0.10)165 Service Charge $10.00

3 Instant

$3,326.32Instant Due

Transaction Type Count Amount205 Books Settled 13 $5,700.00220 Sales Comm ($285.00)225 Pays 195 ($2,068.00)230 Cashing Comm ($20.68)

4

Transaction Type Count Amount300 Prize Free Plays 10 $10.00

Location ID 11373Location Name Circle K #1202Address 14411 NW US Highway 441, Alachua

Bank Account ID ****02161Bank Routing Number 121000248

Page 259 of 789Invoice and EFT Detail

Page 262: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,473.9620 Instant Due $3,119.6930 Total Due $4,593.6550 Total EFT Due $4,593.65

2 Online

$1,473.96Online Due

Transaction Type Count Amount105 Sales 946 $1,742.00110 Cancels 5 ($5.00)115 Net Sales 941 $1,737.00120 Total Sales Comm 974 ($88.44)125 [Net Sales] ($86.89)130 [Prize Free Comm] ($1.55)140 Pays 51 ($177.50)145 Total Cashing Comm 67 ($2.10)150 [Tkts Cashed] ($1.79)155 [Prize Free Cashing Comm] ($0.31)160 Discounts 5 ($5.00)165 Service Charge $10.00

3 Instant

$3,119.69Instant Due

Transaction Type Count Amount200 Claims 1205 Books Settled 14 $6,400.00220 Sales Comm ($320.00)225 Pays 252 ($2,931.00)230 Cashing Comm ($29.31)

4

Transaction Type Count Amount300 Prize Free Plays 28 $31.00

Location ID 11374Location Name Circle K #1010Address 5198 SE Abshier Boulevard, Belleview

Bank Account ID ****02161Bank Routing Number 121000248

Page 260 of 789Invoice and EFT Detail

Page 263: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,292.7220 Instant Due $3,700.0930 Total Due $4,992.8150 Total EFT Due $4,992.81

2 Online

$1,292.72Online Due

Transaction Type Count Amount105 Sales 1,092 $1,559.00110 Cancels 4 ($10.00)115 Net Sales 1,088 $1,549.00120 Total Sales Comm 1,110 ($78.74)125 [Net Sales] ($77.49)130 [Prize Free Comm] ($1.25)140 Pays 43 ($178.50)145 Total Cashing Comm 45 ($2.04)150 [Tkts Cashed] ($1.79)155 [Prize Free Cashing Comm] ($0.25)160 Discounts 7 ($7.00)165 Service Charge $10.00

3 Instant

$3,700.09Instant Due

Transaction Type Count Amount205 Books Settled 21 $7,500.00220 Sales Comm ($375.00)225 Pays 273 ($3,391.00)230 Cashing Comm ($33.91)

4

Transaction Type Count Amount300 Prize Free Plays 20 $25.00

Location ID 11379Location Name Circle K #1195Address 4525 Sunbeam Rd, Jacksonville

Bank Account ID ****02161Bank Routing Number 121000248

Page 261 of 789Invoice and EFT Detail

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Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $4,450.0220 Instant Due $4,565.1030 Total Due $9,015.1250 Total EFT Due $9,015.12

2 Online

$4,450.02Online Due

Transaction Type Count Amount105 Sales 3,840 $5,699.50110 Cancels 8 ($17.00)115 Net Sales 3,832 $5,682.50120 Total Sales Comm 3,992 ($291.31)125 [Net Sales] ($284.16)130 [Prize Free Comm] ($7.15)140 Pays 220 ($921.50)145 Total Cashing Comm 312 ($10.67)150 [Tkts Cashed] ($9.24)155 [Prize Free Cashing Comm] ($1.43)160 Discounts 19 ($19.00)165 Service Charge $10.00

3 Instant

$4,565.10Instant Due

Transaction Type Count Amount205 Books Settled 35 $13,300.00220 Sales Comm ($665.00)225 Pays 712 ($7,990.00)230 Cashing Comm ($79.90)

4

Transaction Type Count Amount300 Prize Free Plays 141 $143.00

Location ID 11381Location Name Circle K #1230Address 1500 Palm Coast Parkway NW, Palm Coast

Bank Account ID ****02161Bank Routing Number 121000248

Page 262 of 789Invoice and EFT Detail

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Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,775.8520 Instant Due $3,258.1430 Total Due $5,033.9950 Total EFT Due $5,033.99

2 Online

$1,775.85Online Due

Transaction Type Count Amount105 Sales 1,068 $2,075.00115 Net Sales 1,068 $2,075.00120 Total Sales Comm 1,125 ($107.00)125 [Net Sales] ($103.75)130 [Prize Free Comm] ($3.25)140 Pays 73 ($197.50)145 Total Cashing Comm 97 ($2.65)150 [Tkts Cashed] ($2.00)155 [Prize Free Cashing Comm] ($0.65)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$3,258.14Instant Due

Transaction Type Count Amount205 Books Settled 25 $9,900.00220 Sales Comm ($495.00)225 Pays 500 ($6,086.00)230 Cashing Comm ($60.86)

4

Transaction Type Count Amount300 Prize Free Plays 56 $65.00

Location ID 11384Location Name Circle K #1212Address 14801 Normandy Blvd, Jacksonville

Bank Account ID ****02161Bank Routing Number 121000248

Page 263 of 789Invoice and EFT Detail

Page 266: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,930.0320 Instant Due $4,348.5230 Total Due $6,278.5550 Total EFT Due $6,278.55

2 Online

$1,930.03Online Due

Transaction Type Count Amount105 Sales 1,408 $2,262.00110 Cancels 13 ($27.50)115 Net Sales 1,395 $2,234.50120 Total Sales Comm 1,435 ($114.07)125 [Net Sales] ($111.77)130 [Prize Free Comm] ($2.30)140 Pays 49 ($194.00)145 Total Cashing Comm 72 ($2.40)150 [Tkts Cashed] ($1.94)155 [Prize Free Cashing Comm] ($0.46)160 Discounts 4 ($4.00)165 Service Charge $10.00

3 Instant

$4,348.52Instant Due

Transaction Type Count Amount205 Books Settled 18 $9,200.00220 Sales Comm ($460.00)225 Pays 300 ($4,348.00)230 Cashing Comm ($43.48)

4

Transaction Type Count Amount300 Prize Free Plays 36 $46.00

Location ID 11385Location Name Circle K #1257Address 721 Chaffee Road South, Jacksonville

Bank Account ID ****02161Bank Routing Number 121000248

Page 264 of 789Invoice and EFT Detail

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Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,150.1120 Instant Due $1,875.3130 Total Due $3,025.4250 Total EFT Due $3,025.42

2 Online

$1,150.11Online Due

Transaction Type Count Amount105 Sales 704 $1,263.00115 Net Sales 704 $1,263.00120 Total Sales Comm 723 ($64.12)125 [Net Sales] ($63.17)130 [Prize Free Comm] ($0.95)140 Pays 26 ($58.00)145 Total Cashing Comm 27 ($0.77)150 [Tkts Cashed] ($0.58)155 [Prize Free Cashing Comm] ($0.19)165 Service Charge $10.00

3 Instant

$1,875.31Instant Due

Transaction Type Count Amount205 Books Settled 11 $6,300.00220 Sales Comm ($315.00)225 Pays 314 ($4,069.00)230 Cashing Comm ($40.69)

4

Transaction Type Count Amount300 Prize Free Plays 19 $19.00

Location ID 11387Location Name Circle K #1169Address 351 A1A Beach Boulevard, St Augustine Beach

Bank Account ID ****02161Bank Routing Number 121000248

Page 265 of 789Invoice and EFT Detail

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Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,697.5520 Instant Due $4,530.1630 Total Due $6,227.7150 Total EFT Due $6,227.71

2 Online

$1,697.55Online Due

Transaction Type Count Amount105 Sales 1,163 $2,251.00110 Cancels 10 ($10.00)115 Net Sales 1,153 $2,241.00120 Total Sales Comm 1,192 ($113.80)125 [Net Sales] ($112.10)130 [Prize Free Comm] ($1.70)140 Pays 65 ($428.00)145 Total Cashing Comm 82 ($4.65)150 [Tkts Cashed] ($4.31)155 [Prize Free Cashing Comm] ($0.34)160 Discounts 7 ($7.00)165 Service Charge $10.00

3 Instant

$4,530.16Instant Due

Transaction Type Count Amount205 Books Settled 31 $11,800.00215 Partial Return 19 ($2,934.00)220 Sales Comm ($443.30)225 Pays 315 ($3,854.00)230 Cashing Comm ($38.54)

4

Transaction Type Count Amount300 Prize Free Plays 32 $34.00

Location ID 11393Location Name Circle K #1203Address 14902 E Colonial Drive, Orlando

Bank Account ID ****02161Bank Routing Number 121000248

Page 266 of 789Invoice and EFT Detail

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Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $980.9120 Instant Due $9,077.5230 Total Due $10,058.4350 Total EFT Due $10,058.43

2 Online

$980.91Online Due

Transaction Type Count Amount105 Sales 794 $1,425.50110 Cancels 9 ($8.50)115 Net Sales 785 $1,417.00120 Total Sales Comm 830 ($73.81)125 [Net Sales] ($70.86)130 [Prize Free Comm] ($2.95)140 Pays 67 ($367.00)145 Total Cashing Comm 87 ($4.28)150 [Tkts Cashed] ($3.69)155 [Prize Free Cashing Comm] ($0.59)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$9,077.52Instant Due

Transaction Type Count Amount205 Books Settled 29 $13,800.00215 Partial Return 2 ($159.00)220 Sales Comm ($682.05)225 Pays 336 ($3,843.00)230 Cashing Comm ($38.43)

4

Transaction Type Count Amount300 Prize Free Plays 44 $59.00

Location ID 11402Location Name Circle K #1060Address 465 State Road 16, St Augustine

Bank Account ID ****02161Bank Routing Number 121000248

Page 267 of 789Invoice and EFT Detail

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Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,056.6120 Instant Due $6,533.4730 Total Due $7,590.0850 Total EFT Due $7,590.08

2 Online

$1,056.61Online Due

Transaction Type Count Amount105 Sales 587 $1,485.50110 Cancels 1 ($16.00)115 Net Sales 586 $1,469.50120 Total Sales Comm 622 ($75.54)125 [Net Sales] ($73.49)130 [Prize Free Comm] ($2.05)140 Pays 65 ($342.50)145 Total Cashing Comm 88 ($3.85)150 [Tkts Cashed] ($3.44)155 [Prize Free Cashing Comm] ($0.41)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$6,533.47Instant Due

Transaction Type Count Amount205 Books Settled 29 $13,100.00220 Sales Comm ($655.00)225 Pays 462 ($5,853.00)230 Cashing Comm ($58.53)

4

Transaction Type Count Amount300 Prize Free Plays 35 $41.00

Location ID 11403Location Name Circle K #1238Address 14880 NE Highway 315, Fort Mc Coy

Bank Account ID ****02161Bank Routing Number 121000248

Page 268 of 789Invoice and EFT Detail

Page 271: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,294.6720 Instant Due $3,886.1930 Total Due $6,180.8650 Total EFT Due $6,180.86

2 Online

$2,294.67Online Due

Transaction Type Count Amount105 Sales 2,069 $2,558.00110 Cancels 6 ($6.00)115 Net Sales 2,063 $2,552.00120 Total Sales Comm 2,102 ($129.60)125 [Net Sales] ($127.65)130 [Prize Free Comm] ($1.95)140 Pays 48 ($133.00)145 Total Cashing Comm 55 ($1.73)150 [Tkts Cashed] ($1.34)155 [Prize Free Cashing Comm] ($0.39)160 Discounts 3 ($3.00)165 Service Charge $10.00

3 Instant

$3,886.19Instant Due

Transaction Type Count Amount205 Books Settled 25 $11,300.00220 Sales Comm ($565.00)225 Pays 474 ($6,781.00)230 Cashing Comm ($67.81)

4

Transaction Type Count Amount300 Prize Free Plays 37 $39.00

Location ID 11404Location Name Circle K #1013Address 2158 North Temple Avenue, Starke

Bank Account ID ****02161Bank Routing Number 121000248

Page 269 of 789Invoice and EFT Detail

Page 272: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,240.5520 Instant Due $437.9630 Total Due $1,678.5150 Total EFT Due $1,678.51

2 Online

$1,240.55Online Due

Transaction Type Count Amount105 Sales 886 $1,568.00110 Cancels 1 ($10.00)115 Net Sales 885 $1,558.00120 Total Sales Comm 936 ($80.54)125 [Net Sales] ($77.94)130 [Prize Free Comm] ($2.60)140 Pays 54 ($238.00)145 Total Cashing Comm 66 ($2.91)150 [Tkts Cashed] ($2.39)155 [Prize Free Cashing Comm] ($0.52)160 Discounts 6 ($6.00)165 Service Charge $10.00

3 Instant

$437.96Instant Due

Transaction Type Count Amount205 Books Settled 17 $6,100.00220 Sales Comm ($305.00)225 Pays 458 ($5,304.00)230 Cashing Comm ($53.04)

4

Transaction Type Count Amount300 Prize Free Plays 46 $52.00

Location ID 11414Location Name Circle K #1259Address 12995 N US Hwy 441, Citra

Bank Account ID ****02161Bank Routing Number 121000248

Page 270 of 789Invoice and EFT Detail

Page 273: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,122.3520 Instant Due $2,846.8330 Total Due $4,969.1850 Total EFT Due $4,969.18

2 Online

$2,122.35Online Due

Transaction Type Count Amount105 Sales 951 $2,431.00110 Cancels 1 ($4.00)115 Net Sales 950 $2,427.00120 Total Sales Comm 997 ($124.23)125 [Net Sales] ($121.38)130 [Prize Free Comm] ($2.85)140 Pays 75 ($184.00)145 Total Cashing Comm 86 ($2.42)150 [Tkts Cashed] ($1.85)155 [Prize Free Cashing Comm] ($0.57)160 Discounts 4 ($4.00)165 Service Charge $10.00

3 Instant

$2,846.83Instant Due

Transaction Type Count Amount205 Books Settled 19 $9,500.00220 Sales Comm ($475.00)225 Pays 348 ($6,117.00)230 Cashing Comm ($61.17)

4

Transaction Type Count Amount300 Prize Free Plays 43 $57.00

Location ID 11555Location Name Circle K #2612Address 2495 Tomoka Farms Road, Daytona Beach

Bank Account ID ****02161Bank Routing Number 121000248

Page 271 of 789Invoice and EFT Detail

Page 274: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,758.5120 Instant Due $338.0830 Total Due $2,096.5950 Total EFT Due $2,096.59

2 Online

$1,758.51Online Due

Transaction Type Count Amount105 Sales 944 $2,009.50110 Cancels 4 ($15.00)115 Net Sales 940 $1,994.50120 Total Sales Comm 1,001 ($103.01)125 [Net Sales] ($99.76)130 [Prize Free Comm] ($3.25)140 Pays 62 ($133.00)145 Total Cashing Comm 67 ($1.98)150 [Tkts Cashed] ($1.33)155 [Prize Free Cashing Comm] ($0.65)160 Discounts 8 ($8.00)165 Service Charge $10.00

3 Instant

$338.08Instant Due

Transaction Type Count Amount205 Books Settled 10 $4,600.00220 Sales Comm ($230.00)225 Pays 297 ($3,992.00)230 Cashing Comm ($39.92)

4

Transaction Type Count Amount300 Prize Free Plays 54 $65.00

Location ID 11556Location Name Circle K #2183Address 5700 Redbug Lake Road, Winter Springs

Bank Account ID ****02161Bank Routing Number 121000248

Page 272 of 789Invoice and EFT Detail

Page 275: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $830.5020 Instant Due $4,617.2330 Total Due $5,447.7350 Total EFT Due $5,447.73

2 Online

$830.50Online Due

Transaction Type Count Amount105 Sales 394 $941.00115 Net Sales 394 $941.00120 Total Sales Comm 406 ($47.65)125 [Net Sales] ($47.05)130 [Prize Free Comm] ($0.60)140 Pays 31 ($72.00)145 Total Cashing Comm 36 ($0.85)150 [Tkts Cashed] ($0.73)155 [Prize Free Cashing Comm] ($0.12)165 Service Charge $10.00

3 Instant

$4,617.23Instant Due

Transaction Type Count Amount205 Books Settled 19 $7,600.00220 Sales Comm ($380.00)225 Pays 207 ($2,577.00)230 Cashing Comm ($25.77)

4

Transaction Type Count Amount300 Prize Free Plays 12 $12.00

Location ID 11557Location Name Circle K #2576Address 1115 A1A Beach Boulevard, St Augustine Beach

Bank Account ID ****02161Bank Routing Number 121000248

Page 273 of 789Invoice and EFT Detail

Page 276: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $831.7020 Instant Due $2,011.2530 Total Due $2,842.9550 Total EFT Due $2,842.95

2 Online

$831.70Online Due

Transaction Type Count Amount105 Sales 726 $1,117.00110 Cancels 2 ($11.00)115 Net Sales 724 $1,106.00120 Total Sales Comm 737 ($55.96)125 [Net Sales] ($55.31)130 [Prize Free Comm] ($0.55)135 [Promo Free Comm] ($0.10)140 Pays 20 ($223.00)145 Total Cashing Comm 21 ($2.34)150 [Tkts Cashed] ($2.23)155 [Prize Free Cashing Comm] ($0.11)160 Discounts 3 ($3.00)165 Service Charge $10.00

3 Instant

$2,011.25Instant Due

Transaction Type Count Amount205 Books Settled 18 $7,300.00220 Sales Comm ($365.00)225 Pays 373 ($4,875.00)230 Cashing Comm ($48.75)

4

Transaction Type Count Amount300 Prize Free Plays 10 $11.00310 Promo Free Plays 2 $2.00

Location ID 11558Location Name Circle K #2329Address 901 State Road 20, Interlachen

Bank Account ID ****02161Bank Routing Number 121000248

Page 274 of 789Invoice and EFT Detail

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Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $746.7320 Instant Due $1,800.6830 Total Due $2,547.4150 Total EFT Due $2,547.41

2 Online

$746.73Online Due

Transaction Type Count Amount105 Sales 543 $818.00110 Cancels 6 ($10.00)115 Net Sales 537 $808.00120 Total Sales Comm 544 ($40.88)125 [Net Sales] ($40.43)130 [Prize Free Comm] ($0.45)140 Pays 13 ($29.00)145 Total Cashing Comm 14 ($0.39)150 [Tkts Cashed] ($0.30)155 [Prize Free Cashing Comm] ($0.09)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$1,800.68Instant Due

Transaction Type Count Amount205 Books Settled 12 $4,800.00220 Sales Comm ($240.00)225 Pays 275 ($2,732.00)230 Cashing Comm ($27.32)

4

Transaction Type Count Amount300 Prize Free Plays 7 $9.00

Location ID 11560Location Name Circle K #2427Address 23039 NW State Road 16, Starke

Bank Account ID ****02161Bank Routing Number 121000248

Page 275 of 789Invoice and EFT Detail

Page 278: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,877.2220 Instant Due $2,849.6730 Total Due $5,726.8950 Total EFT Due $5,726.89

2 Online

$2,877.22Online Due

Transaction Type Count Amount105 Sales 3,161 $3,406.50110 Cancels 7 ($10.50)115 Net Sales 3,154 $3,396.00120 Total Sales Comm 3,167 ($170.58)125 [Net Sales] ($169.88)130 [Prize Free Comm] ($0.70)140 Pays 34 ($354.50)145 Total Cashing Comm 38 ($3.70)150 [Tkts Cashed] ($3.56)155 [Prize Free Cashing Comm] ($0.14)165 Service Charge $10.00

3 Instant

$2,849.67Instant Due

Transaction Type Count Amount205 Books Settled 21 $7,500.00220 Sales Comm ($375.00)225 Pays 450 ($4,233.00)230 Cashing Comm ($42.33)

4

Transaction Type Count Amount300 Prize Free Plays 13 $14.00

Location ID 11567Location Name Circle K #2802Address 2803 Silver Lake Drive, Palatka

Bank Account ID ****02161Bank Routing Number 121000248

Page 276 of 789Invoice and EFT Detail

Page 279: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,012.0120 Instant Due $2,497.0530 Total Due $3,509.0650 Total EFT Due $3,509.06

2 Online

$1,012.01Online Due

Transaction Type Count Amount105 Sales 579 $1,260.50110 Cancels 4 ($7.00)115 Net Sales 575 $1,253.50120 Total Sales Comm 610 ($64.76)125 [Net Sales] ($62.71)130 [Prize Free Comm] ($2.05)140 Pays 43 ($181.50)145 Total Cashing Comm 51 ($2.23)150 [Tkts Cashed] ($1.82)155 [Prize Free Cashing Comm] ($0.41)160 Discounts 3 ($3.00)165 Service Charge $10.00

3 Instant

$2,497.05Instant Due

Transaction Type Count Amount205 Books Settled 12 $5,600.00220 Sales Comm ($280.00)225 Pays 284 ($2,795.00)230 Cashing Comm ($27.95)

4

Transaction Type Count Amount300 Prize Free Plays 32 $41.00

Location ID 11568Location Name Circle K #2321Address 13002 NE Jacksonville Road, Citra

Bank Account ID ****02161Bank Routing Number 121000248

Page 277 of 789Invoice and EFT Detail

Page 280: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $3,257.7320 Instant Due $2,496.1330 Total Due $5,753.8650 Total EFT Due $5,753.86

2 Online

$3,257.73Online Due

Transaction Type Count Amount105 Sales 3,697 $4,265.00110 Cancels 15 ($26.00)115 Net Sales 3,682 $4,239.00120 Total Sales Comm 3,727 ($214.18)125 [Net Sales] ($211.98)130 [Prize Free Comm] ($2.15)135 [Promo Free Comm] ($0.05)140 Pays 101 ($715.00)142 Coupon Pays 2 ($50.00)145 Total Cashing Comm 115 ($8.09)150 [Tkts Cashed] ($7.16)155 [Prize Free Cashing Comm] ($0.43)157 [Coupon Cash] ($0.50)160 Discounts 4 ($4.00)165 Service Charge $10.00

3 Instant

$2,496.13Instant Due

Transaction Type Count Amount200 Claims 1205 Books Settled 30 $10,800.00220 Sales Comm ($540.00)225 Pays 805 ($7,687.00)230 Cashing Comm ($76.87)

4

Transaction Type Count Amount300 Prize Free Plays 40 $43.00310 Promo Free Plays 1 $1.00

Location ID 11570Location Name Circle K #2643Address 3300 Crill Avenue, Palatka

Bank Account ID ****02161Bank Routing Number 121000248

Page 278 of 789Invoice and EFT Detail

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Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,272.4720 Instant Due $3,740.3130 Total Due $5,012.7850 Total EFT Due $5,012.78

2 Online

$1,272.47Online Due

Transaction Type Count Amount105 Sales 436 $1,423.00115 Net Sales 436 $1,423.00120 Total Sales Comm 455 ($72.41)125 [Net Sales] ($71.16)130 [Prize Free Comm] ($1.25)140 Pays 27 ($86.00)145 Total Cashing Comm 31 ($1.12)150 [Tkts Cashed] ($0.87)155 [Prize Free Cashing Comm] ($0.25)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$3,740.31Instant Due

Transaction Type Count Amount205 Books Settled 15 $7,200.00220 Sales Comm ($360.00)225 Pays 259 ($3,069.00)230 Cashing Comm ($30.69)

4

Transaction Type Count Amount300 Prize Free Plays 18 $25.00

Location ID 11572Location Name Circle K #2419Address 446 South Lakeview Drive, Lake Helen

Bank Account ID ****02161Bank Routing Number 121000248

Page 279 of 789Invoice and EFT Detail

Page 282: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,755.8420 Instant Due $3,211.5630 Total Due $4,967.4050 Total EFT Due $4,967.40

2 Online

$1,755.84Online Due

Transaction Type Count Amount105 Sales 1,746 $2,227.00115 Net Sales 1,746 $2,227.00120 Total Sales Comm 1,767 ($112.35)125 [Net Sales] ($111.40)130 [Prize Free Comm] ($0.95)140 Pays 80 ($362.00)145 Total Cashing Comm 80 ($3.81)150 [Tkts Cashed] ($3.62)155 [Prize Free Cashing Comm] ($0.19)160 Discounts 3 ($3.00)165 Service Charge $10.00

3 Instant

$3,211.56Instant Due

Transaction Type Count Amount200 Claims 1205 Books Settled 25 $9,700.00220 Sales Comm ($485.00)225 Pays 550 ($5,944.00)230 Cashing Comm ($59.44)

4

Transaction Type Count Amount300 Prize Free Plays 18 $19.00

Location ID 11573Location Name Circle K #2426Address 519 North Summit Street, Crescent City

Bank Account ID ****02161Bank Routing Number 121000248

Page 280 of 789Invoice and EFT Detail

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Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,019.1720 Instant Due $3,348.2630 Total Due $4,367.4350 Total EFT Due $4,367.43

2 Online

$1,019.17Online Due

Transaction Type Count Amount105 Sales 529 $1,293.00115 Net Sales 529 $1,293.00120 Total Sales Comm 568 ($66.77)125 [Net Sales] ($64.67)130 [Prize Free Comm] ($2.10)140 Pays 55 ($212.50)145 Total Cashing Comm 69 ($2.56)150 [Tkts Cashed] ($2.14)155 [Prize Free Cashing Comm] ($0.42)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$3,348.26Instant Due

Transaction Type Count Amount205 Books Settled 20 $8,600.00220 Sales Comm ($430.00)225 Pays 353 ($4,774.00)230 Cashing Comm ($47.74)

4

Transaction Type Count Amount300 Prize Free Plays 37 $42.00

Location ID 11586Location Name Circle K #2109Address 1205 S State Road 19, Palatka

Bank Account ID ****02161Bank Routing Number 121000248

Page 281 of 789Invoice and EFT Detail

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Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,725.0720 Instant Due $3,586.8530 Total Due $5,311.9250 Total EFT Due $5,311.92

2 Online

$1,725.07Online Due

Transaction Type Count Amount105 Sales 1,136 $2,091.00110 Cancels 3 ($3.00)115 Net Sales 1,133 $2,088.00120 Total Sales Comm 1,170 ($106.42)125 [Net Sales] ($104.47)130 [Prize Free Comm] ($1.95)140 Pays 71 ($260.50)145 Total Cashing Comm 89 ($3.01)150 [Tkts Cashed] ($2.62)155 [Prize Free Cashing Comm] ($0.39)160 Discounts 3 ($3.00)165 Service Charge $10.00

3 Instant

$3,586.85Instant Due

Transaction Type Count Amount205 Books Settled 28 $10,500.00215 Partial Return 5 ($1,180.00)220 Sales Comm ($466.00)225 Pays 419 ($5,215.00)230 Cashing Comm ($52.15)

4

Transaction Type Count Amount300 Prize Free Plays 36 $39.00

Location ID 11588Location Name Circle K #2577Address 1119 State Road 100, Florahome

Bank Account ID ****02161Bank Routing Number 121000248

Page 282 of 789Invoice and EFT Detail

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Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,821.9920 Instant Due $4,133.1530 Total Due $5,955.1450 Total EFT Due $5,955.14

2 Online

$1,821.99Online Due

Transaction Type Count Amount105 Sales 1,331 $2,292.50110 Cancels 3 ($4.00)115 Net Sales 1,328 $2,288.50120 Total Sales Comm 1,376 ($116.97)125 [Net Sales] ($114.47)130 [Prize Free Comm] ($2.50)140 Pays 90 ($352.50)145 Total Cashing Comm 117 ($4.04)150 [Tkts Cashed] ($3.54)155 [Prize Free Cashing Comm] ($0.50)160 Discounts 3 ($3.00)165 Service Charge $10.00

3 Instant

$4,133.15Instant Due

Transaction Type Count Amount205 Books Settled 21 $8,800.00220 Sales Comm ($440.00)225 Pays 337 ($4,185.00)230 Cashing Comm ($41.85)

4

Transaction Type Count Amount300 Prize Free Plays 45 $50.00

Location ID 11589Location Name Circle K #2291Address 6750 US 1 South, St Augustine

Bank Account ID ****02161Bank Routing Number 121000248

Page 283 of 789Invoice and EFT Detail

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Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,425.3120 Instant Due $4,345.2530 Total Due $5,770.5650 Total EFT Due $5,770.56

2 Online

$1,425.31Online Due

Transaction Type Count Amount105 Sales 1,056 $1,695.00110 Cancels 2 ($13.00)115 Net Sales 1,054 $1,682.00120 Total Sales Comm 1,088 ($86.02)125 [Net Sales] ($84.12)130 [Prize Free Comm] ($1.90)140 Pays 53 ($178.50)145 Total Cashing Comm 55 ($2.17)150 [Tkts Cashed] ($1.79)155 [Prize Free Cashing Comm] ($0.38)165 Service Charge $10.00

3 Instant

$4,345.25Instant Due

Transaction Type Count Amount205 Books Settled 23 $8,800.00220 Sales Comm ($440.00)225 Pays 391 ($3,975.00)230 Cashing Comm ($39.75)

4

Transaction Type Count Amount300 Prize Free Plays 34 $38.00

Location ID 11594Location Name Circle K #2271Address 1695 N US Highway 17, Seville

Bank Account ID ****02161Bank Routing Number 121000248

Page 284 of 789Invoice and EFT Detail

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Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,261.0320 Instant Due $3,004.5530 Total Due $4,265.5850 Total EFT Due $4,265.58

2 Online

$1,261.03Online Due

Transaction Type Count Amount105 Sales 798 $1,573.00110 Cancels 1 ($1.00)115 Net Sales 797 $1,572.00120 Total Sales Comm 859 ($81.96)125 [Net Sales] ($78.61)130 [Prize Free Comm] ($3.30)135 [Promo Free Comm] ($0.05)140 Pays 68 ($234.00)145 Total Cashing Comm 90 ($3.01)150 [Tkts Cashed] ($2.35)155 [Prize Free Cashing Comm] ($0.66)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$3,004.55Instant Due

Transaction Type Count Amount205 Books Settled 15 $6,400.00220 Sales Comm ($320.00)225 Pays 263 ($3,045.00)230 Cashing Comm ($30.45)

4

Transaction Type Count Amount300 Prize Free Plays 60 $66.00310 Promo Free Plays 1 $1.00

Location ID 11596Location Name Circle K #2314Address 10143 SE Sunset Harbor Road, Summerfield

Bank Account ID ****02161Bank Routing Number 121000248

Page 285 of 789Invoice and EFT Detail

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Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,319.9120 Instant Due $3,716.3730 Total Due $5,036.2850 Total EFT Due $5,036.28

2 Online

$1,319.91Online Due

Transaction Type Count Amount105 Sales 648 $1,522.50115 Net Sales 648 $1,522.50120 Total Sales Comm 675 ($77.48)125 [Net Sales] ($76.13)130 [Prize Free Comm] ($1.35)140 Pays 53 ($132.50)145 Total Cashing Comm 59 ($1.61)150 [Tkts Cashed] ($1.34)155 [Prize Free Cashing Comm] ($0.27)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$3,716.37Instant Due

Transaction Type Count Amount205 Books Settled 15 $7,700.00220 Sales Comm ($385.00)225 Pays 271 ($3,563.00)230 Cashing Comm ($35.63)

4

Transaction Type Count Amount300 Prize Free Plays 26 $27.00

Location ID 11600Location Name Circle K #2157Address 700 3rd Avenue, Welaka

Bank Account ID ****02161Bank Routing Number 121000248

Page 286 of 789Invoice and EFT Detail

Page 289: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $833.6720 Instant Due $4,038.0930 Total Due $4,871.7650 Total EFT Due $4,871.76

2 Online

$833.67Online Due

Transaction Type Count Amount105 Sales 761 $1,027.00110 Cancels 1 ($1.00)115 Net Sales 760 $1,026.00120 Total Sales Comm 770 ($51.78)125 [Net Sales] ($51.33)130 [Prize Free Comm] ($0.45)140 Pays 19 ($146.00)145 Total Cashing Comm 20 ($1.55)150 [Tkts Cashed] ($1.46)155 [Prize Free Cashing Comm] ($0.09)160 Discounts 3 ($3.00)165 Service Charge $10.00

3 Instant

$4,038.09Instant Due

Transaction Type Count Amount205 Books Settled 19 $8,600.00220 Sales Comm ($430.00)225 Pays 323 ($4,091.00)230 Cashing Comm ($40.91)

4

Transaction Type Count Amount300 Prize Free Plays 7 $9.00

Location ID 11601Location Name Circle K #2428Address 643 N Highway 17, Palatka

Bank Account ID ****02161Bank Routing Number 121000248

Page 287 of 789Invoice and EFT Detail

Page 290: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,515.3020 Instant Due $4,235.5230 Total Due $5,750.8250 Total EFT Due $5,750.82

2 Online

$1,515.30Online Due

Transaction Type Count Amount105 Sales 1,361 $1,933.00110 Cancels 2 ($6.00)115 Net Sales 1,359 $1,927.00120 Total Sales Comm 1,400 ($98.60)125 [Net Sales] ($96.40)130 [Prize Free Comm] ($2.20)140 Pays 84 ($314.50)145 Total Cashing Comm 106 ($3.60)150 [Tkts Cashed] ($3.16)155 [Prize Free Cashing Comm] ($0.44)160 Discounts 5 ($5.00)165 Service Charge $10.00

3 Instant

$4,235.52Instant Due

Transaction Type Count Amount205 Books Settled 24 $9,400.00220 Sales Comm ($470.00)225 Pays 483 ($4,648.00)230 Cashing Comm ($46.48)

4

Transaction Type Count Amount300 Prize Free Plays 37 $44.00

Location ID 11602Location Name Circle K #2326Address 12475 NW Gainseville Road, Lowell

Bank Account ID ****02161Bank Routing Number 121000248

Page 288 of 789Invoice and EFT Detail

Page 291: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,384.0220 Instant Due $1,672.4130 Total Due $3,056.4350 Total EFT Due $3,056.43

2 Online

$1,384.02Online Due

Transaction Type Count Amount105 Sales 535 $1,612.00110 Cancels 1 ($5.00)115 Net Sales 534 $1,607.00120 Total Sales Comm 576 ($82.56)125 [Net Sales] ($80.36)130 [Prize Free Comm] ($2.20)140 Pays 54 ($146.50)145 Total Cashing Comm 71 ($1.92)150 [Tkts Cashed] ($1.48)155 [Prize Free Cashing Comm] ($0.44)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$1,672.41Instant Due

Transaction Type Count Amount205 Books Settled 12 $4,800.00220 Sales Comm ($240.00)225 Pays 203 ($2,859.00)230 Cashing Comm ($28.59)

4

Transaction Type Count Amount300 Prize Free Plays 40 $44.00

Location ID 11609Location Name Circle K #2236Address 2498 Turpentine Road, Mims

Bank Account ID ****02161Bank Routing Number 121000248

Page 289 of 789Invoice and EFT Detail

Page 292: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,531.2520 Instant Due $2,538.8030 Total Due $4,070.0550 Total EFT Due $4,070.05

2 Online

$1,531.25Online Due

Transaction Type Count Amount105 Sales 1,191 $1,915.50110 Cancels 5 ($40.00)115 Net Sales 1,186 $1,875.50120 Total Sales Comm 1,214 ($95.37)125 [Net Sales] ($93.82)130 [Prize Free Comm] ($1.55)140 Pays 47 ($256.00)145 Total Cashing Comm 50 ($2.88)150 [Tkts Cashed] ($2.57)155 [Prize Free Cashing Comm] ($0.31)165 Service Charge $10.00

3 Instant

$2,538.80Instant Due

Transaction Type Count Amount205 Books Settled 25 $12,900.00220 Sales Comm ($645.00)225 Pays 555 ($9,620.00)230 Cashing Comm ($96.20)

4

Transaction Type Count Amount300 Prize Free Plays 28 $31.00

Location ID 11610Location Name Circle K #2842Address 13138 NE State Road 121, Raiford

Bank Account ID ****02161Bank Routing Number 121000248

Page 290 of 789Invoice and EFT Detail

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Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,232.2620 Instant Due $1,896.4530 Total Due $3,128.7150 Total EFT Due $3,128.71

2 Online

$1,232.26Online Due

Transaction Type Count Amount105 Sales 935 $1,387.50110 Cancels 1 ($2.00)115 Net Sales 934 $1,385.50120 Total Sales Comm 955 ($70.57)125 [Net Sales] ($69.32)130 [Prize Free Comm] ($1.25)140 Pays 36 ($90.50)145 Total Cashing Comm 45 ($1.17)150 [Tkts Cashed] ($0.92)155 [Prize Free Cashing Comm] ($0.25)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$1,896.45Instant Due

Transaction Type Count Amount205 Books Settled 12 $4,500.00220 Sales Comm ($225.00)225 Pays 279 ($2,355.00)230 Cashing Comm ($23.55)

4

Transaction Type Count Amount300 Prize Free Plays 20 $25.00

Location ID 11620Location Name Circle K #2072Address 239 N Center Street, Pierson

Bank Account ID ****02161Bank Routing Number 121000248

Page 291 of 789Invoice and EFT Detail

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Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,314.3820 Instant Due $4,051.8130 Total Due $5,366.1950 Total EFT Due $5,366.19

2 Online

$1,314.38Online Due

Transaction Type Count Amount105 Sales 831 $1,685.00110 Cancels 5 ($14.00)115 Net Sales 826 $1,671.00120 Total Sales Comm 841 ($84.63)125 [Net Sales] ($83.58)130 [Prize Free Comm] ($1.05)140 Pays 53 ($277.00)145 Total Cashing Comm 58 ($2.99)150 [Tkts Cashed] ($2.78)155 [Prize Free Cashing Comm] ($0.21)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$4,051.81Instant Due

Transaction Type Count Amount205 Books Settled 18 $7,900.00220 Sales Comm ($395.00)225 Pays 332 ($3,419.00)230 Cashing Comm ($34.19)

4

Transaction Type Count Amount300 Prize Free Plays 15 $21.00

Location ID 11621Location Name Circle K #2575Address 100 West Miller Street, Fruitland Park

Bank Account ID ****02161Bank Routing Number 121000248

Page 292 of 789Invoice and EFT Detail

Page 295: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,496.3620 Instant Due $8,122.7430 Total Due $9,619.1050 Total EFT Due $9,619.10

2 Online

$1,496.36Online Due

Transaction Type Count Amount105 Sales 1,043 $1,769.50110 Cancels 2 ($15.00)115 Net Sales 1,041 $1,754.50120 Total Sales Comm 1,073 ($89.52)125 [Net Sales] ($87.77)130 [Prize Free Comm] ($1.75)140 Pays 60 ($174.50)145 Total Cashing Comm 76 ($2.12)150 [Tkts Cashed] ($1.77)155 [Prize Free Cashing Comm] ($0.35)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$8,122.74Instant Due

Transaction Type Count Amount205 Books Settled 35 $14,000.00220 Sales Comm ($700.00)225 Pays 417 ($5,126.00)230 Cashing Comm ($51.26)

4

Transaction Type Count Amount300 Prize Free Plays 30 $35.00

Location ID 12378Location Name Circle K #7109Address 11606 Balm Riverview Road, Riverview

Bank Account ID ****02161Bank Routing Number 121000248

Page 293 of 789Invoice and EFT Detail

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Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $3,102.2720 Instant Due $3.8430 Total Due $3,106.1150 Total EFT Due $3,106.11

2 Online

$3,102.27Online Due

Transaction Type Count Amount105 Sales 1,937 $3,872.50110 Cancels 8 ($8.00)115 Net Sales 1,929 $3,864.50120 Total Sales Comm 2,010 ($197.28)125 [Net Sales] ($193.28)130 [Prize Free Comm] ($4.00)140 Pays 90 ($564.50)145 Total Cashing Comm 97 ($6.45)150 [Tkts Cashed] ($5.65)155 [Prize Free Cashing Comm] ($0.80)160 Discounts 4 ($4.00)165 Service Charge $10.00

3 Instant

$3.84Instant Due

Transaction Type Count Amount205 Books Settled 12 $6,400.00220 Sales Comm ($320.00)225 Pays 393 ($6,016.00)230 Cashing Comm ($60.16)

4

Transaction Type Count Amount300 Prize Free Plays 77 $80.00

Location ID 12382Location Name Circle K #7474Address 908 W Fletcher Avenue, Tampa

Bank Account ID ****02161Bank Routing Number 121000248

Page 294 of 789Invoice and EFT Detail

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Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $893.4020 Instant Due $140.1730 Total Due $1,033.5750 Total EFT Due $1,033.57

2 Online

$893.40Online Due

Transaction Type Count Amount105 Sales 517 $1,037.00110 Cancels 2 ($12.00)115 Net Sales 515 $1,025.00120 Total Sales Comm 540 ($52.50)125 [Net Sales] ($51.25)130 [Prize Free Comm] ($1.25)140 Pays 30 ($84.00)145 Total Cashing Comm 35 ($1.10)150 [Tkts Cashed] ($0.85)155 [Prize Free Cashing Comm] ($0.25)160 Discounts 4 ($4.00)165 Service Charge $10.00

3 Instant

$140.17Instant Due

Transaction Type Count Amount205 Books Settled 9 $3,000.00220 Sales Comm ($150.00)225 Pays 257 ($2,683.00)230 Cashing Comm ($26.83)

4

Transaction Type Count Amount300 Prize Free Plays 21 $25.00

Location ID 12389Location Name Circle K #7333Address 9951 Orange River Boulevard, Fort Myers

Bank Account ID ****02161Bank Routing Number 121000248

Page 295 of 789Invoice and EFT Detail

Page 298: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $833.7720 Instant Due $1,144.8330 Total Due $1,978.6050 Total EFT Due $1,978.60

2 Online

$833.77Online Due

Transaction Type Count Amount105 Sales 454 $1,078.00115 Net Sales 454 $1,078.00120 Total Sales Comm 482 ($55.45)125 [Net Sales] ($53.90)130 [Prize Free Comm] ($1.55)140 Pays 66 ($196.50)145 Total Cashing Comm 69 ($2.28)150 [Tkts Cashed] ($1.97)155 [Prize Free Cashing Comm] ($0.31)165 Service Charge $10.00

3 Instant

$1,144.83Instant Due

Transaction Type Count Amount205 Books Settled 10 $4,200.00220 Sales Comm ($210.00)225 Pays 206 ($2,817.00)230 Cashing Comm ($28.17)

4

Transaction Type Count Amount300 Prize Free Plays 28 $31.00

Location ID 12393Location Name Circle K #7390Address 2006 Pass A Grill Way, St Petersburg Beach

Bank Account ID ****02161Bank Routing Number 121000248

Page 296 of 789Invoice and EFT Detail

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Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,626.4520 Instant Due $3,093.8530 Total Due $5,720.3050 Total EFT Due $5,720.30

2 Online

$2,626.45Online Due

Transaction Type Count Amount105 Sales 2,439 $3,294.00110 Cancels 3 ($3.00)115 Net Sales 2,436 $3,291.00120 Total Sales Comm 2,513 ($168.76)125 [Net Sales] ($164.61)130 [Prize Free Comm] ($4.10)135 [Promo Free Comm] ($0.05)140 Pays 116 ($495.00)145 Total Cashing Comm 158 ($5.79)150 [Tkts Cashed] ($4.97)155 [Prize Free Cashing Comm] ($0.82)160 Discounts 5 ($5.00)165 Service Charge $10.00

3 Instant

$3,093.85Instant Due

Transaction Type Count Amount205 Books Settled 17 $7,100.00220 Sales Comm ($355.00)225 Pays 376 ($3,615.00)230 Cashing Comm ($36.15)

4

Transaction Type Count Amount300 Prize Free Plays 72 $82.00310 Promo Free Plays 1 $1.00

Location ID 12395Location Name Circle K #7418Address 1805 Elkam Boulevard, Deltona

Bank Account ID ****02161Bank Routing Number 121000248

Page 297 of 789Invoice and EFT Detail

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Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $682.8920 Instant Due $4,917.9830 Total Due $5,600.8750 Total EFT Due $5,600.87

2 Online

$682.89Online Due

Transaction Type Count Amount105 Sales 642 $1,062.50115 Net Sales 642 $1,062.50120 Total Sales Comm 669 ($54.96)125 [Net Sales] ($53.16)130 [Prize Free Comm] ($1.80)140 Pays 40 ($328.00)145 Total Cashing Comm 44 ($3.65)150 [Tkts Cashed] ($3.29)155 [Prize Free Cashing Comm] ($0.36)160 Discounts 3 ($3.00)165 Service Charge $10.00

3 Instant

$4,917.98Instant Due

Transaction Type Count Amount205 Books Settled 20 $8,900.00220 Sales Comm ($445.00)225 Pays 358 ($3,502.00)230 Cashing Comm ($35.02)

4

Transaction Type Count Amount300 Prize Free Plays 26 $36.00

Location ID 12401Location Name Circle K #7426Address 31734 E State Road 44, Eustis

Bank Account ID ****02161Bank Routing Number 121000248

Page 298 of 789Invoice and EFT Detail

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Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $342.8320 Instant Due $1,340.4130 Total Due $1,683.2450 Total EFT Due $1,683.24

2 Online

$342.83Online Due

Transaction Type Count Amount105 Sales 242 $432.50115 Net Sales 242 $432.50120 Total Sales Comm 255 ($22.29)125 [Net Sales] ($21.64)130 [Prize Free Comm] ($0.65)140 Pays 18 ($74.50)145 Total Cashing Comm 20 ($0.88)150 [Tkts Cashed] ($0.75)155 [Prize Free Cashing Comm] ($0.13)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$1,340.41Instant Due

Transaction Type Count Amount205 Books Settled 18 $6,300.00215 Partial Return 7 ($1,993.00)220 Sales Comm ($215.35)225 Pays 231 ($2,724.00)230 Cashing Comm ($27.24)

4

Transaction Type Count Amount300 Prize Free Plays 12 $13.00

Location ID 12405Location Name Circle K #7262Address 2170 Laurel Lane, North Fort Myers

Bank Account ID ****02161Bank Routing Number 121000248

Page 299 of 789Invoice and EFT Detail

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Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $787.2020 Instant Due $4,923.6230 Total Due $5,710.8250 Total EFT Due $5,710.82

2 Online

$787.20Online Due

Transaction Type Count Amount105 Sales 416 $881.50110 Cancels 7 ($9.00)115 Net Sales 409 $872.50120 Total Sales Comm 419 ($44.20)125 [Net Sales] ($43.65)130 [Prize Free Comm] ($0.55)140 Pays 13 ($48.50)145 Total Cashing Comm 16 ($0.60)150 [Tkts Cashed] ($0.49)155 [Prize Free Cashing Comm] ($0.11)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$4,923.62Instant Due

Transaction Type Count Amount205 Books Settled 16 $8,200.00220 Sales Comm ($410.00)225 Pays 185 ($2,838.00)230 Cashing Comm ($28.38)

4

Transaction Type Count Amount300 Prize Free Plays 9 $11.00

Location ID 12406Location Name Circle K #7462Address 24931 S Tamiami Trail, Bonita Springs

Bank Account ID ****02161Bank Routing Number 121000248

Page 300 of 789Invoice and EFT Detail

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Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,969.0920 Instant Due ($256.33)30 Total Due $2,712.7650 Total EFT Due $2,712.76

2 Online

$2,969.09Online Due

Transaction Type Count Amount105 Sales 2,615 $3,754.00110 Cancels 5 ($14.00)115 Net Sales 2,610 $3,740.00120 Total Sales Comm 2,702 ($192.10)125 [Net Sales] ($187.05)130 [Prize Free Comm] ($5.05)140 Pays 118 ($577.00)145 Total Cashing Comm 172 ($6.81)150 [Tkts Cashed] ($5.80)155 [Prize Free Cashing Comm] ($1.01)160 Discounts 5 ($5.00)165 Service Charge $10.00

3 Instant

($256.33)Instant Due

Transaction Type Count Amount205 Books Settled 13 $5,400.00220 Sales Comm ($270.00)225 Pays 378 ($5,333.00)230 Cashing Comm ($53.33)

4

Transaction Type Count Amount300 Prize Free Plays 87 $101.00

Location ID 12413Location Name Circle K #7410Address 8755 SE Federal Highway, Hobe Sound

Bank Account ID ****02161Bank Routing Number 121000248

Page 301 of 789Invoice and EFT Detail

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Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $528.8720 Instant Due $6,737.7330 Total Due $7,266.6050 Total EFT Due $7,266.60

2 Online

$528.87Online Due

Transaction Type Count Amount105 Sales 277 $674.00115 Net Sales 277 $674.00120 Total Sales Comm 298 ($34.75)125 [Net Sales] ($33.70)130 [Prize Free Comm] ($1.05)140 Pays 37 ($116.00)145 Total Cashing Comm 44 ($1.38)150 [Tkts Cashed] ($1.17)155 [Prize Free Cashing Comm] ($0.21)160 Discounts 3 ($3.00)165 Service Charge $10.00

3 Instant

$6,737.73Instant Due

Transaction Type Count Amount205 Books Settled 24 $10,300.00215 Partial Return 6 ($1,042.00)220 Sales Comm ($462.90)225 Pays 160 ($2,037.00)230 Cashing Comm ($20.37)

4

Transaction Type Count Amount300 Prize Free Plays 19 $21.00

Location ID 12415Location Name Circle K #7520Address 100 Gulf Drive North, Bradenton Beach

Bank Account ID ****02161Bank Routing Number 121000248

Page 302 of 789Invoice and EFT Detail

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Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,542.2520 Instant Due $4,394.4430 Total Due $5,936.6950 Total EFT Due $5,936.69

2 Online

$1,542.25Online Due

Transaction Type Count Amount105 Sales 1,197 $1,779.00115 Net Sales 1,197 $1,779.00120 Total Sales Comm 1,232 ($90.50)125 [Net Sales] ($89.00)130 [Prize Free Comm] ($1.50)140 Pays 48 ($144.50)145 Total Cashing Comm 54 ($1.75)150 [Tkts Cashed] ($1.45)155 [Prize Free Cashing Comm] ($0.30)160 Discounts 10 ($10.00)165 Service Charge $10.00

3 Instant

$4,394.44Instant Due

Transaction Type Count Amount205 Books Settled 19 $8,300.00220 Sales Comm ($415.00)225 Pays 292 ($3,456.00)230 Cashing Comm ($34.56)

4

Transaction Type Count Amount300 Prize Free Plays 25 $30.00

Location ID 12428Location Name Circle K #7275Address 24520 State Road 44, Sorrento

Bank Account ID ****02161Bank Routing Number 121000248

Page 303 of 789Invoice and EFT Detail

Page 306: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $706.4720 Instant Due $5,929.1230 Total Due $6,635.5950 Total EFT Due $6,635.59

2 Online

$706.47Online Due

Transaction Type Count Amount105 Sales 585 $1,188.50115 Net Sales 585 $1,188.50120 Total Sales Comm 614 ($61.39)125 [Net Sales] ($59.44)130 [Prize Free Comm] ($1.95)140 Pays 51 ($424.00)145 Total Cashing Comm 61 ($4.64)150 [Tkts Cashed] ($4.25)155 [Prize Free Cashing Comm] ($0.39)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$5,929.12Instant Due

Transaction Type Count Amount205 Books Settled 22 $10,800.00220 Sales Comm ($540.00)225 Pays 310 ($4,288.00)230 Cashing Comm ($42.88)

4

Transaction Type Count Amount300 Prize Free Plays 29 $39.00

Location ID 12433Location Name Circle K #7340Address 18620 E Colonial Drive, Orlando

Bank Account ID ****02161Bank Routing Number 121000248

Page 304 of 789Invoice and EFT Detail

Page 307: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,289.2420 Instant Due $2,446.5030 Total Due $3,735.7450 Total EFT Due $3,735.74

2 Online

$1,289.24Online Due

Transaction Type Count Amount105 Sales 851 $1,746.00110 Cancels 2 ($2.00)115 Net Sales 849 $1,744.00120 Total Sales Comm 887 ($89.18)125 [Net Sales] ($87.23)130 [Prize Free Comm] ($1.95)140 Pays 54 ($367.50)145 Total Cashing Comm 62 ($4.08)150 [Tkts Cashed] ($3.69)155 [Prize Free Cashing Comm] ($0.39)160 Discounts 4 ($4.00)165 Service Charge $10.00

3 Instant

$2,446.50Instant Due

Transaction Type Count Amount205 Books Settled 20 $7,200.00220 Sales Comm ($360.00)225 Pays 418 ($4,350.00)230 Cashing Comm ($43.50)

4

Transaction Type Count Amount300 Prize Free Plays 34 $39.00

Location ID 12442Location Name Circle K #7157Address 9326 W County Road 476, Bushnell

Bank Account ID ****02161Bank Routing Number 121000248

Page 305 of 789Invoice and EFT Detail

Page 308: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,830.6520 Instant Due $6,415.4830 Total Due $8,246.1350 Total EFT Due $8,246.13

2 Online

$1,830.65Online Due

Transaction Type Count Amount105 Sales 1,237 $2,108.00110 Cancels 6 ($7.50)115 Net Sales 1,231 $2,100.50120 Total Sales Comm 1,289 ($108.10)125 [Net Sales] ($105.05)130 [Prize Free Comm] ($3.05)140 Pays 76 ($162.50)145 Total Cashing Comm 84 ($2.25)150 [Tkts Cashed] ($1.64)155 [Prize Free Cashing Comm] ($0.61)160 Discounts 7 ($7.00)165 Service Charge $10.00

3 Instant

$6,415.48Instant Due

Transaction Type Count Amount205 Books Settled 30 $13,400.00220 Sales Comm ($670.00)225 Pays 512 ($6,252.00)230 Cashing Comm ($62.52)

4

Transaction Type Count Amount300 Prize Free Plays 51 $61.00

Location ID 12446Location Name Circle K #7459Address 41 Tamiami Trail, Port Charlotte

Bank Account ID ****02161Bank Routing Number 121000248

Page 306 of 789Invoice and EFT Detail

Page 309: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,343.3720 Instant Due $5,137.7030 Total Due $6,481.0750 Total EFT Due $6,481.07

2 Online

$1,343.37Online Due

Transaction Type Count Amount105 Sales 634 $1,584.50110 Cancels 2 ($11.00)115 Net Sales 632 $1,573.50120 Total Sales Comm 680 ($81.49)125 [Net Sales] ($78.69)130 [Prize Free Comm] ($2.80)140 Pays 57 ($155.50)145 Total Cashing Comm 69 ($2.14)150 [Tkts Cashed] ($1.58)155 [Prize Free Cashing Comm] ($0.56)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$5,137.70Instant Due

Transaction Type Count Amount205 Books Settled 22 $11,500.00220 Sales Comm ($575.00)225 Pays 434 ($5,730.00)230 Cashing Comm ($57.30)

4

Transaction Type Count Amount300 Prize Free Plays 47 $56.00

Location ID 12448Location Name Circle K #7247Address 3602 US Highway 41 South, Ruskin

Bank Account ID ****02161Bank Routing Number 121000248

Page 307 of 789Invoice and EFT Detail

Page 310: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $979.0820 Instant Due $19,493.5730 Total Due $20,472.6550 Total EFT Due $20,472.65

2 Online

$979.08Online Due

Transaction Type Count Amount105 Sales 630 $1,176.50110 Cancels 6 ($14.50)115 Net Sales 624 $1,162.00120 Total Sales Comm 654 ($59.77)125 [Net Sales] ($58.12)130 [Prize Free Comm] ($1.65)140 Pays 37 ($131.50)145 Total Cashing Comm 45 ($1.65)150 [Tkts Cashed] ($1.32)155 [Prize Free Cashing Comm] ($0.33)165 Service Charge $10.00

3 Instant

$19,493.57Instant Due

Transaction Type Count Amount205 Books Settled 59 $26,200.00220 Sales Comm ($1,310.00)225 Pays 393 ($5,343.00)230 Cashing Comm ($53.43)

4

Transaction Type Count Amount300 Prize Free Plays 30 $33.00

Location ID 12452Location Name Circle K #7483Address 780 Pondella Road, North Fort Myers

Bank Account ID ****02161Bank Routing Number 121000248

Page 308 of 789Invoice and EFT Detail

Page 311: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,257.8820 Instant Due $7,989.8330 Total Due $9,247.7150 Total EFT Due $9,247.71

2 Online

$1,257.88Online Due

Transaction Type Count Amount105 Sales 832 $1,595.00110 Cancels 4 ($16.00)115 Net Sales 828 $1,579.00120 Total Sales Comm 852 ($80.35)125 [Net Sales] ($78.95)130 [Prize Free Comm] ($1.40)140 Pays 46 ($247.00)145 Total Cashing Comm 53 ($2.77)150 [Tkts Cashed] ($2.49)155 [Prize Free Cashing Comm] ($0.28)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$7,989.83Instant Due

Transaction Type Count Amount205 Books Settled 31 $13,000.00220 Sales Comm ($650.00)225 Pays 425 ($4,317.00)230 Cashing Comm ($43.17)

4

Transaction Type Count Amount300 Prize Free Plays 23 $28.00

Location ID 12454Location Name Circle K #7059Address 13749 S 21st Street, Dade City

Bank Account ID ****02161Bank Routing Number 121000248

Page 309 of 789Invoice and EFT Detail

Page 312: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $989.2220 Instant Due $6,105.7630 Total Due $7,094.9850 Total EFT Due $7,094.98

2 Online

$989.22Online Due

Transaction Type Count Amount105 Sales 1,018 $1,397.00110 Cancels 3 ($10.00)115 Net Sales 1,015 $1,387.00120 Total Sales Comm 1,059 ($71.56)125 [Net Sales] ($69.36)130 [Prize Free Comm] ($2.20)140 Pays 41 ($327.50)145 Total Cashing Comm 52 ($3.72)150 [Tkts Cashed] ($3.28)155 [Prize Free Cashing Comm] ($0.44)160 Discounts 5 ($5.00)165 Service Charge $10.00

3 Instant

$6,105.76Instant Due

Transaction Type Count Amount205 Books Settled 30 $12,300.00220 Sales Comm ($615.00)225 Pays 427 ($5,524.00)230 Cashing Comm ($55.24)

4

Transaction Type Count Amount300 Prize Free Plays 41 $44.00

Location ID 12457Location Name Circle K #7329Address 400 US Highway 98 North, Okeechobee

Bank Account ID ****02161Bank Routing Number 121000248

Page 310 of 789Invoice and EFT Detail

Page 313: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,569.3520 Instant Due $5,720.3530 Total Due $7,289.7050 Total EFT Due $7,289.70

2 Online

$1,569.35Online Due

Transaction Type Count Amount105 Sales 1,488 $1,905.00110 Cancels 7 ($7.50)115 Net Sales 1,481 $1,897.50120 Total Sales Comm 1,501 ($96.04)125 [Net Sales] ($94.94)130 [Prize Free Comm] ($1.10)140 Pays 52 ($238.50)145 Total Cashing Comm 63 ($2.61)150 [Tkts Cashed] ($2.39)155 [Prize Free Cashing Comm] ($0.22)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$5,720.35Instant Due

Transaction Type Count Amount205 Books Settled 26 $11,300.00220 Sales Comm ($565.00)225 Pays 443 ($4,965.00)230 Cashing Comm ($49.65)

4

Transaction Type Count Amount300 Prize Free Plays 19 $22.00

Location ID 12465Location Name Circle K #7126Address 2631 Sanford Avenue, Sanford

Bank Account ID ****02161Bank Routing Number 121000248

Page 311 of 789Invoice and EFT Detail

Page 314: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,336.5520 Instant Due $350.7230 Total Due $1,687.2750 Total EFT Due $1,687.27

2 Online

$1,336.55Online Due

Transaction Type Count Amount105 Sales 764 $1,637.00110 Cancels 5 ($24.00)115 Net Sales 759 $1,613.00120 Total Sales Comm 785 ($81.77)125 [Net Sales] ($80.67)130 [Prize Free Comm] ($1.10)140 Pays 46 ($195.50)145 Total Cashing Comm 52 ($2.18)150 [Tkts Cashed] ($1.96)155 [Prize Free Cashing Comm] ($0.22)160 Discounts 7 ($7.00)165 Service Charge $10.00

3 Instant

$350.72Instant Due

Transaction Type Count Amount205 Books Settled 5 $2,100.00220 Sales Comm ($105.00)225 Pays 139 ($1,628.00)230 Cashing Comm ($16.28)

4

Transaction Type Count Amount300 Prize Free Plays 19 $22.00

Location ID 12468Location Name Circle K #7112Address 12850 Morris Bridge Road, Thonotosassa

Bank Account ID ****02161Bank Routing Number 121000248

Page 312 of 789Invoice and EFT Detail

Page 315: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,733.9920 Instant Due $1,812.3330 Total Due $3,546.3250 Total EFT Due $3,546.32

2 Online

$1,733.99Online Due

Transaction Type Count Amount105 Sales 1,428 $1,859.00110 Cancels 3 ($14.00)115 Net Sales 1,425 $1,845.00120 Total Sales Comm 1,440 ($93.07)125 [Net Sales] ($92.27)130 [Prize Free Comm] ($0.80)140 Pays 22 ($27.50)145 Total Cashing Comm 24 ($0.44)150 [Tkts Cashed] ($0.28)155 [Prize Free Cashing Comm] ($0.16)165 Service Charge $10.00

3 Instant

$1,812.33Instant Due

Transaction Type Count Amount205 Books Settled 14 $5,700.00220 Sales Comm ($285.00)225 Pays 310 ($3,567.00)230 Cashing Comm ($35.67)

4

Transaction Type Count Amount300 Prize Free Plays 15 $16.00

Location ID 12470Location Name Circle K #7386Address 12405 Collier Boulevard, Naples

Bank Account ID ****02161Bank Routing Number 121000248

Page 313 of 789Invoice and EFT Detail

Page 316: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,850.3920 Instant Due $791.7430 Total Due $2,642.1350 Total EFT Due $2,642.13

2 Online

$1,850.39Online Due

Transaction Type Count Amount105 Sales 1,519 $2,185.00110 Cancels 5 ($8.00)115 Net Sales 1,514 $2,177.00120 Total Sales Comm 1,549 ($110.97)125 [Net Sales] ($108.87)130 [Prize Free Comm] ($2.10)140 Pays 57 ($221.00)145 Total Cashing Comm 61 ($2.64)150 [Tkts Cashed] ($2.22)155 [Prize Free Cashing Comm] ($0.42)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$791.74Instant Due

Transaction Type Count Amount205 Books Settled 14 $6,400.00215 Partial Return 5 ($1,180.00)220 Sales Comm ($261.00)225 Pays 330 ($4,126.00)230 Cashing Comm ($41.26)

4

Transaction Type Count Amount300 Prize Free Plays 34 $42.00

Location ID 12477Location Name Circle K #7303Address 2116 Bonneville Drive, Orlando

Bank Account ID ****02161Bank Routing Number 121000248

Page 314 of 789Invoice and EFT Detail

Page 317: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,052.2020 Instant Due $7,914.3030 Total Due $8,966.5050 Total EFT Due $8,966.50

2 Online

$1,052.20Online Due

Transaction Type Count Amount105 Sales 645 $1,365.50115 Net Sales 645 $1,365.50120 Total Sales Comm 674 ($70.03)125 [Net Sales] ($68.28)130 [Prize Free Comm] ($1.75)140 Pays 37 ($241.50)145 Total Cashing Comm 45 ($2.77)150 [Tkts Cashed] ($2.42)155 [Prize Free Cashing Comm] ($0.35)160 Discounts 9 ($9.00)165 Service Charge $10.00

3 Instant

$7,914.30Instant Due

Transaction Type Count Amount205 Books Settled 40 $18,200.00215 Partial Return 15 ($2,645.00)220 Sales Comm ($777.75)225 Pays 443 ($6,795.00)230 Cashing Comm ($67.95)

4

Transaction Type Count Amount300 Prize Free Plays 24 $35.00

Location ID 12479Location Name Circle K #7153Address 1449 Paul S Buchman Highway, Zephyrhills

Bank Account ID ****02161Bank Routing Number 121000248

Page 315 of 789Invoice and EFT Detail

Page 318: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,762.4520 Instant Due $2,006.6130 Total Due $3,769.0650 Total EFT Due $3,769.06

2 Online

$1,762.45Online Due

Transaction Type Count Amount105 Sales 1,323 $1,920.00110 Cancels 12 ($17.00)115 Net Sales 1,311 $1,903.00120 Total Sales Comm 1,330 ($96.30)125 [Net Sales] ($95.20)130 [Prize Free Comm] ($1.10)140 Pays 24 ($52.50)145 Total Cashing Comm 29 ($0.75)150 [Tkts Cashed] ($0.53)155 [Prize Free Cashing Comm] ($0.22)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$2,006.61Instant Due

Transaction Type Count Amount205 Books Settled 15 $6,300.00220 Sales Comm ($315.00)225 Pays 398 ($3,939.00)230 Cashing Comm ($39.39)

4

Transaction Type Count Amount300 Prize Free Plays 19 $22.00

Location ID 12485Location Name Circle K #7487Address 4980 Spirit Lake Road, Winter Haven

Bank Account ID ****02161Bank Routing Number 121000248

Page 316 of 789Invoice and EFT Detail

Page 319: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,364.4120 Instant Due $3,813.2130 Total Due $5,177.6250 Total EFT Due $5,177.62

2 Online

$1,364.41Online Due

Transaction Type Count Amount105 Sales 741 $1,646.50110 Cancels 5 ($35.00)115 Net Sales 736 $1,611.50120 Total Sales Comm 785 ($83.34)125 [Net Sales] ($80.59)130 [Prize Free Comm] ($2.75)140 Pays 63 ($169.50)145 Total Cashing Comm 87 ($2.25)150 [Tkts Cashed] ($1.70)155 [Prize Free Cashing Comm] ($0.55)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$3,813.21Instant Due

Transaction Type Count Amount205 Books Settled 19 $7,500.00220 Sales Comm ($375.00)225 Pays 326 ($3,279.00)230 Cashing Comm ($32.79)

4

Transaction Type Count Amount300 Prize Free Plays 47 $55.00

Location ID 12492Location Name Circle K #7108Address 10401 McIntosh Road, Thonotosassa

Bank Account ID ****02161Bank Routing Number 121000248

Page 317 of 789Invoice and EFT Detail

Page 320: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,228.3920 Instant Due $2,274.2130 Total Due $3,502.6050 Total EFT Due $3,502.60

2 Online

$1,228.39Online Due

Transaction Type Count Amount105 Sales 860 $1,508.50115 Net Sales 860 $1,508.50120 Total Sales Comm 901 ($78.00)125 [Net Sales] ($75.45)130 [Prize Free Comm] ($2.55)140 Pays 49 ($208.50)145 Total Cashing Comm 55 ($2.61)150 [Tkts Cashed] ($2.10)155 [Prize Free Cashing Comm] ($0.51)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$2,274.21Instant Due

Transaction Type Count Amount205 Books Settled 19 $7,900.00220 Sales Comm ($395.00)225 Pays 472 ($5,179.00)230 Cashing Comm ($51.79)

4

Transaction Type Count Amount300 Prize Free Plays 40 $51.00

Location ID 12493Location Name Circle K #7049Address 4704 W Trapnell Road, Plant City

Bank Account ID ****02161Bank Routing Number 121000248

Page 318 of 789Invoice and EFT Detail

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Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,874.4120 Instant Due $2,817.0530 Total Due $4,691.4650 Total EFT Due $4,691.46

2 Online

$1,874.41Online Due

Transaction Type Count Amount105 Sales 1,507 $2,228.00110 Cancels 7 ($11.00)115 Net Sales 1,500 $2,217.00120 Total Sales Comm 1,537 ($112.83)125 [Net Sales] ($110.88)130 [Prize Free Comm] ($1.95)140 Pays 57 ($235.00)145 Total Cashing Comm 73 ($2.76)150 [Tkts Cashed] ($2.37)155 [Prize Free Cashing Comm] ($0.39)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$2,817.05Instant Due

Transaction Type Count Amount205 Books Settled 19 $7,000.00220 Sales Comm ($350.00)225 Pays 340 ($3,795.00)230 Cashing Comm ($37.95)

4

Transaction Type Count Amount300 Prize Free Plays 35 $39.00

Location ID 12496Location Name Circle K #7436Address 4950 Babcock Street Northeast, Palm Bay

Bank Account ID ****02161Bank Routing Number 121000248

Page 319 of 789Invoice and EFT Detail

Page 322: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,188.7820 Instant Due $4,991.6030 Total Due $6,180.3850 Total EFT Due $6,180.38

2 Online

$1,188.78Online Due

Transaction Type Count Amount105 Sales 894 $1,408.00110 Cancels 2 ($18.00)115 Net Sales 892 $1,390.00120 Total Sales Comm 911 ($70.63)125 [Net Sales] ($69.53)130 [Prize Free Comm] ($1.10)140 Pays 34 ($136.00)145 Total Cashing Comm 42 ($1.59)150 [Tkts Cashed] ($1.37)155 [Prize Free Cashing Comm] ($0.22)160 Discounts 3 ($3.00)165 Service Charge $10.00

3 Instant

$4,991.60Instant Due

Transaction Type Count Amount205 Books Settled 24 $10,400.00220 Sales Comm ($520.00)225 Pays 413 ($4,840.00)230 Cashing Comm ($48.40)

4

Transaction Type Count Amount300 Prize Free Plays 18 $22.00

Location ID 12502Location Name Circle K #7034Address 1102 E Main Street, Wauchula

Bank Account ID ****02161Bank Routing Number 121000248

Page 320 of 789Invoice and EFT Detail

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Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $421.4820 Instant Due $1,407.7930 Total Due $1,829.2750 Total EFT Due $1,829.27

2 Online

$421.48Online Due

Transaction Type Count Amount105 Sales 261 $505.50110 Cancels 1 ($1.00)115 Net Sales 260 $504.50120 Total Sales Comm 279 ($26.18)125 [Net Sales] ($25.23)130 [Prize Free Comm] ($0.95)140 Pays 25 ($65.00)145 Total Cashing Comm 29 ($0.84)150 [Tkts Cashed] ($0.65)155 [Prize Free Cashing Comm] ($0.19)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$1,407.79Instant Due

Transaction Type Count Amount205 Books Settled 13 $4,800.00220 Sales Comm ($240.00)225 Pays 269 ($3,121.00)230 Cashing Comm ($31.21)

4

Transaction Type Count Amount300 Prize Free Plays 18 $19.00

Location ID 12503Location Name Circle K #7374Address 3109 State Road 29 South, Labelle

Bank Account ID ****02161Bank Routing Number 121000248

Page 321 of 789Invoice and EFT Detail

Page 324: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,341.7020 Instant Due $1,519.3130 Total Due $2,861.0150 Total EFT Due $2,861.01

2 Online

$1,341.70Online Due

Transaction Type Count Amount105 Sales 825 $1,545.00110 Cancels 16 ($27.00)115 Net Sales 809 $1,518.00120 Total Sales Comm 841 ($77.44)125 [Net Sales] ($75.94)130 [Prize Free Comm] ($1.50)140 Pays 50 ($105.50)145 Total Cashing Comm 55 ($1.36)150 [Tkts Cashed] ($1.06)155 [Prize Free Cashing Comm] ($0.30)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$1,519.31Instant Due

Transaction Type Count Amount205 Books Settled 12 $5,500.00220 Sales Comm ($275.00)225 Pays 259 ($3,669.00)230 Cashing Comm ($36.69)

4

Transaction Type Count Amount300 Prize Free Plays 30 $30.00

Location ID 12513Location Name Circle K #7475Address 27707 State Road 54 West, Wesley Chapel

Bank Account ID ****02161Bank Routing Number 121000248

Page 322 of 789Invoice and EFT Detail

Page 325: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,518.9620 Instant Due $3,483.1430 Total Due $5,002.1050 Total EFT Due $5,002.10

2 Online

$1,518.96Online Due

Transaction Type Count Amount105 Sales 838 $1,971.00110 Cancels 3 ($7.00)115 Net Sales 835 $1,964.00120 Total Sales Comm 876 ($100.20)125 [Net Sales] ($98.20)130 [Prize Free Comm] ($2.00)140 Pays 69 ($344.00)145 Total Cashing Comm 85 ($3.84)150 [Tkts Cashed] ($3.44)155 [Prize Free Cashing Comm] ($0.40)160 Discounts 7 ($7.00)165 Service Charge $10.00

3 Instant

$3,483.14Instant Due

Transaction Type Count Amount205 Books Settled 32 $13,200.00215 Partial Return 13 ($2,505.00)220 Sales Comm ($534.75)225 Pays 444 ($6,611.00)230 Cashing Comm ($66.11)

4

Transaction Type Count Amount300 Prize Free Plays 36 $40.00

Location ID 12515Location Name Circle K #7514Address 24740 E Colonial Drive, Christmas

Bank Account ID ****02161Bank Routing Number 121000248

Page 323 of 789Invoice and EFT Detail

Page 326: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $5,036.2220 Instant Due $2,034.2030 Total Due $7,070.4250 Total EFT Due $7,070.42

2 Online

$5,036.22Online Due

Transaction Type Count Amount105 Sales 4,550 $6,598.00110 Cancels 10 ($34.50)115 Net Sales 4,540 $6,563.50120 Total Sales Comm 4,678 ($335.88)125 [Net Sales] ($328.23)130 [Prize Free Comm] ($7.65)140 Pays 178 ($1,184.00)145 Total Cashing Comm 253 ($13.40)150 [Tkts Cashed] ($11.87)155 [Prize Free Cashing Comm] ($1.53)160 Discounts 4 ($4.00)165 Service Charge $10.00

3 Instant

$2,034.20Instant Due

Transaction Type Count Amount205 Books Settled 27 $10,200.00220 Sales Comm ($510.00)225 Pays 579 ($7,580.00)230 Cashing Comm ($75.80)

4

Transaction Type Count Amount300 Prize Free Plays 134 $153.00

Location ID 12521Location Name Circle K #7389Address 400 SE Port St Lucie Boulevard, Port Saint Lucie

Bank Account ID ****02161Bank Routing Number 121000248

Page 324 of 789Invoice and EFT Detail

Page 327: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,236.9620 Instant Due $2,803.3230 Total Due $5,040.2850 Total EFT Due $5,040.28

2 Online

$2,236.96Online Due

Transaction Type Count Amount105 Sales 1,132 $2,662.00110 Cancels 3 ($21.00)115 Net Sales 1,129 $2,641.00120 Total Sales Comm 1,200 ($136.44)125 [Net Sales] ($132.09)130 [Prize Free Comm] ($4.35)140 Pays 93 ($272.00)145 Total Cashing Comm 124 ($3.60)150 [Tkts Cashed] ($2.73)155 [Prize Free Cashing Comm] ($0.87)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$2,803.32Instant Due

Transaction Type Count Amount205 Books Settled 16 $6,000.00220 Sales Comm ($300.00)225 Pays 322 ($2,868.00)230 Cashing Comm ($28.68)

4

Transaction Type Count Amount300 Prize Free Plays 69 $87.00

Location ID 12531Location Name Circle K #7318Address 2101 Hammock Road, Sebring

Bank Account ID ****02161Bank Routing Number 121000248

Page 325 of 789Invoice and EFT Detail

Page 328: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,993.8220 Instant Due $7,193.4830 Total Due $9,187.3050 Total EFT Due $9,187.30

2 Online

$1,993.82Online Due

Transaction Type Count Amount105 Sales 1,248 $2,618.50110 Cancels 9 ($6.50)115 Net Sales 1,239 $2,612.00120 Total Sales Comm 1,285 ($133.29)125 [Net Sales] ($130.64)130 [Prize Free Comm] ($2.65)140 Pays 121 ($485.50)145 Total Cashing Comm 138 ($5.39)150 [Tkts Cashed] ($4.86)155 [Prize Free Cashing Comm] ($0.53)160 Discounts 4 ($4.00)165 Service Charge $10.00

3 Instant

$7,193.48Instant Due

Transaction Type Count Amount205 Books Settled 28 $13,900.00220 Sales Comm ($695.00)225 Pays 424 ($5,952.00)230 Cashing Comm ($59.52)

4

Transaction Type Count Amount300 Prize Free Plays 43 $53.00

Location ID 12533Location Name Circle K #8540Address 4736 Land O Lakes Boulevard, Land O Lakes

Bank Account ID ****02161Bank Routing Number 121000248

Page 326 of 789Invoice and EFT Detail

Page 329: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $872.4520 Instant Due $8,535.9030 Total Due $9,408.3550 Total EFT Due $9,408.35

2 Online

$872.45Online Due

Transaction Type Count Amount105 Sales 590 $1,257.00115 Net Sales 590 $1,257.00120 Total Sales Comm 631 ($65.31)125 [Net Sales] ($62.86)130 [Prize Free Comm] ($2.45)140 Pays 65 ($324.50)145 Total Cashing Comm 80 ($3.74)150 [Tkts Cashed] ($3.25)155 [Prize Free Cashing Comm] ($0.49)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$8,535.90Instant Due

Transaction Type Count Amount205 Books Settled 41 $15,600.00215 Partial Return 16 ($2,729.00)220 Sales Comm ($643.55)225 Pays 292 ($3,655.00)230 Cashing Comm ($36.55)

4

Transaction Type Count Amount300 Prize Free Plays 40 $49.00

Location ID 12543Location Name Circle K #7431Address 23292 Harborview Road, Port Charlotte

Bank Account ID ****02161Bank Routing Number 121000248

Page 327 of 789Invoice and EFT Detail

Page 330: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $921.5120 Instant Due $8,659.6430 Total Due $9,581.1550 Total EFT Due $9,581.15

2 Online

$921.51Online Due

Transaction Type Count Amount105 Sales 392 $1,102.00110 Cancels 2 ($9.00)115 Net Sales 390 $1,093.00120 Total Sales Comm 419 ($56.40)125 [Net Sales] ($54.65)130 [Prize Free Comm] ($1.75)140 Pays 42 ($123.50)145 Total Cashing Comm 56 ($1.59)150 [Tkts Cashed] ($1.24)155 [Prize Free Cashing Comm] ($0.35)165 Service Charge $10.00

3 Instant

$8,659.64Instant Due

Transaction Type Count Amount205 Books Settled 31 $13,300.00220 Sales Comm ($665.00)225 Pays 281 ($3,936.00)230 Cashing Comm ($39.36)

4

Transaction Type Count Amount300 Prize Free Plays 29 $35.00

Location ID 12552Location Name Circle K #7231Address 2513 Gulf Drive North, Bradenton Beach

Bank Account ID ****02161Bank Routing Number 121000248

Page 328 of 789Invoice and EFT Detail

Page 331: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,643.5820 Instant Due $7,688.6230 Total Due $10,332.2050 Total EFT Due $10,332.20

2 Online

$2,643.58Online Due

Transaction Type Count Amount105 Sales 1,845 $3,160.50110 Cancels 13 ($8.50)115 Net Sales 1,832 $3,152.00120 Total Sales Comm 1,941 ($163.74)125 [Net Sales] ($157.64)130 [Prize Free Comm] ($6.10)140 Pays 115 ($345.00)145 Total Cashing Comm 145 ($4.68)150 [Tkts Cashed] ($3.46)155 [Prize Free Cashing Comm] ($1.22)160 Discounts 5 ($5.00)165 Service Charge $10.00

3 Instant

$7,688.62Instant Due

Transaction Type Count Amount205 Books Settled 32 $14,300.00220 Sales Comm ($715.00)225 Pays 504 ($5,838.00)230 Cashing Comm ($58.38)

4

Transaction Type Count Amount300 Prize Free Plays 104 $122.00

Location ID 12556Location Name Circle K #7015Address 310 W Main Street, Bartow

Bank Account ID ****02161Bank Routing Number 121000248

Page 329 of 789Invoice and EFT Detail

Page 332: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,227.9320 Instant Due $4,001.7330 Total Due $5,229.6650 Total EFT Due $5,229.66

2 Online

$1,227.93Online Due

Transaction Type Count Amount105 Sales 988 $1,463.50110 Cancels 1 ($1.00)115 Net Sales 987 $1,462.50120 Total Sales Comm 1,010 ($74.20)125 [Net Sales] ($73.15)130 [Prize Free Comm] ($1.05)140 Pays 35 ($165.50)145 Total Cashing Comm 35 ($1.87)150 [Tkts Cashed] ($1.66)155 [Prize Free Cashing Comm] ($0.21)160 Discounts 3 ($3.00)165 Service Charge $10.00

3 Instant

$4,001.73Instant Due

Transaction Type Count Amount205 Books Settled 17 $8,600.00220 Sales Comm ($430.00)225 Pays 396 ($4,127.00)230 Cashing Comm ($41.27)

4

Transaction Type Count Amount300 Prize Free Plays 20 $21.00

Location ID 12557Location Name Circle K #7226Address 1608 Shepard Lane, Intercession City

Bank Account ID ****02161Bank Routing Number 121000248

Page 330 of 789Invoice and EFT Detail

Page 333: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,406.6420 Instant Due $3,021.1930 Total Due $4,427.8350 Total EFT Due $4,427.83

2 Online

$1,406.64Online Due

Transaction Type Count Amount105 Sales 1,201 $1,822.50110 Cancels 2 ($1.50)115 Net Sales 1,199 $1,821.00120 Total Sales Comm 1,224 ($92.75)125 [Net Sales] ($91.10)130 [Prize Free Comm] ($1.65)140 Pays 46 ($327.00)145 Total Cashing Comm 57 ($3.61)150 [Tkts Cashed] ($3.28)155 [Prize Free Cashing Comm] ($0.33)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$3,021.19Instant Due

Transaction Type Count Amount205 Books Settled 18 $7,200.00220 Sales Comm ($360.00)225 Pays 358 ($3,781.00)230 Cashing Comm ($37.81)

4

Transaction Type Count Amount300 Prize Free Plays 24 $33.00

Location ID 12563Location Name Circle K #7358Address 1121 Sparkman Road, Plant City

Bank Account ID ****02161Bank Routing Number 121000248

Page 331 of 789Invoice and EFT Detail

Page 334: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,926.4120 Instant Due $2,743.7430 Total Due $4,670.1550 Total EFT Due $4,670.15

2 Online

$1,926.41Online Due

Transaction Type Count Amount105 Sales 1,264 $2,164.50115 Net Sales 1,264 $2,164.50120 Total Sales Comm 1,305 ($110.73)125 [Net Sales] ($108.23)130 [Prize Free Comm] ($2.50)140 Pays 49 ($134.50)145 Total Cashing Comm 65 ($1.86)150 [Tkts Cashed] ($1.36)155 [Prize Free Cashing Comm] ($0.50)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$2,743.74Instant Due

Transaction Type Count Amount205 Books Settled 17 $7,700.00220 Sales Comm ($385.00)225 Pays 383 ($4,526.00)230 Cashing Comm ($45.26)

4

Transaction Type Count Amount300 Prize Free Plays 40 $50.00

Location ID 12565Location Name Circle K #7409Address 11161 S Tamiami Trail, Punta Gorda

Bank Account ID ****02161Bank Routing Number 121000248

Page 332 of 789Invoice and EFT Detail

Page 335: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $866.3720 Instant Due $2,937.1830 Total Due $3,803.5550 Total EFT Due $3,803.55

2 Online

$866.37Online Due

Transaction Type Count Amount105 Sales 791 $996.50115 Net Sales 791 $996.50120 Total Sales Comm 806 ($50.61)125 [Net Sales] ($49.86)130 [Prize Free Comm] ($0.75)140 Pays 31 ($86.50)145 Total Cashing Comm 35 ($1.02)150 [Tkts Cashed] ($0.87)155 [Prize Free Cashing Comm] ($0.15)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$2,937.18Instant Due

Transaction Type Count Amount205 Books Settled 18 $6,900.00220 Sales Comm ($345.00)225 Pays 344 ($3,582.00)230 Cashing Comm ($35.82)

4

Transaction Type Count Amount300 Prize Free Plays 15 $15.00

Location ID 12566Location Name Circle K #7423Address 4665 N US Highway 1, Cocoa

Bank Account ID ****02161Bank Routing Number 121000248

Page 333 of 789Invoice and EFT Detail

Page 336: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,263.7920 Instant Due $5,587.6830 Total Due $7,851.4750 Total EFT Due $7,851.47

2 Online

$2,263.79Online Due

Transaction Type Count Amount105 Sales 1,746 $2,592.00110 Cancels 1 ($1.00)115 Net Sales 1,745 $2,591.00120 Total Sales Comm 1,778 ($131.33)125 [Net Sales] ($129.58)130 [Prize Free Comm] ($1.75)140 Pays 64 ($201.50)145 Total Cashing Comm 70 ($2.38)150 [Tkts Cashed] ($2.03)155 [Prize Free Cashing Comm] ($0.35)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$5,587.68Instant Due

Transaction Type Count Amount205 Books Settled 21 $10,700.00220 Sales Comm ($535.00)225 Pays 329 ($4,532.00)230 Cashing Comm ($45.32)

4

Transaction Type Count Amount300 Prize Free Plays 32 $35.00

Location ID 12570Location Name Circle K #7440Address 2202 McCormick Road, Apopka

Bank Account ID ****02161Bank Routing Number 121000248

Page 334 of 789Invoice and EFT Detail

Page 337: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,696.3420 Instant Due $1,961.0430 Total Due $3,657.3850 Total EFT Due $3,657.38

2 Online

$1,696.34Online Due

Transaction Type Count Amount105 Sales 1,703 $1,961.00115 Net Sales 1,703 $1,961.00120 Total Sales Comm 1,717 ($98.78)125 [Net Sales] ($98.08)130 [Prize Free Comm] ($0.70)140 Pays 22 ($173.00)145 Total Cashing Comm 23 ($1.88)150 [Tkts Cashed] ($1.74)155 [Prize Free Cashing Comm] ($0.14)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$1,961.04Instant Due

Transaction Type Count Amount205 Books Settled 14 $6,100.00220 Sales Comm ($305.00)225 Pays 358 ($3,796.00)230 Cashing Comm ($37.96)

4

Transaction Type Count Amount300 Prize Free Plays 13 $14.00

Location ID 12571Location Name Circle K #7500Address 2948 Hanson Street, Fort Myers

Bank Account ID ****02161Bank Routing Number 121000248

Page 335 of 789Invoice and EFT Detail

Page 338: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $609.6620 Instant Due $6,352.4430 Total Due $6,962.1050 Total EFT Due $6,962.10

2 Online

$609.66Online Due

Transaction Type Count Amount105 Sales 377 $745.00110 Cancels 1 ($4.00)115 Net Sales 376 $741.00120 Total Sales Comm 395 ($38.11)125 [Net Sales] ($37.06)130 [Prize Free Comm] ($1.05)140 Pays 40 ($101.00)145 Total Cashing Comm 45 ($1.23)150 [Tkts Cashed] ($1.02)155 [Prize Free Cashing Comm] ($0.21)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$6,352.44Instant Due

Transaction Type Count Amount205 Books Settled 28 $12,700.00220 Sales Comm ($635.00)225 Pays 440 ($5,656.00)230 Cashing Comm ($56.56)

4

Transaction Type Count Amount300 Prize Free Plays 19 $21.00

Location ID 12578Location Name Circle K #7087Address 3808 Deeson Road, Lakeland

Bank Account ID ****02161Bank Routing Number 121000248

Page 336 of 789Invoice and EFT Detail

Page 339: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $803.9320 Instant Due ($1,182.57)30 Total Due ($378.64)50 Total EFT Due ($378.64)

2 Online

$803.93Online Due

Transaction Type Count Amount105 Sales 619 $991.00110 Cancels 1 ($10.00)115 Net Sales 618 $981.00120 Total Sales Comm 636 ($50.03)125 [Net Sales] ($49.08)130 [Prize Free Comm] ($0.95)140 Pays 29 ($134.50)145 Total Cashing Comm 30 ($1.54)150 [Tkts Cashed] ($1.35)155 [Prize Free Cashing Comm] ($0.19)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

($1,182.57)Instant Due

Transaction Type Count Amount200 Claims 1205 Books Settled 9 $3,600.00220 Sales Comm ($180.00)225 Pays 418 ($4,557.00)230 Cashing Comm ($45.57)

4

Transaction Type Count Amount300 Prize Free Plays 18 $19.00

Location ID 12580Location Name Circle K #7084Address 1865 Highway 17 North, Wauchula

Bank Account ID ****02161Bank Routing Number 121000248

Page 337 of 789Invoice and EFT Detail

Page 340: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,438.4520 Instant Due $11,289.3430 Total Due $12,727.7950 Total EFT Due $12,727.79

2 Online

$1,438.45Online Due

Transaction Type Count Amount105 Sales 720 $1,612.00115 Net Sales 720 $1,612.00120 Total Sales Comm 752 ($81.87)125 [Net Sales] ($80.62)130 [Prize Free Comm] ($1.25)140 Pays 36 ($92.50)145 Total Cashing Comm 37 ($1.18)150 [Tkts Cashed] ($0.93)155 [Prize Free Cashing Comm] ($0.25)160 Discounts 8 ($8.00)165 Service Charge $10.00

3 Instant

$11,289.34Instant Due

Transaction Type Count Amount205 Books Settled 37 $16,400.00210 Books Unstld 1 ($300.00)220 Sales Comm ($805.00)225 Pays 246 ($3,966.00)230 Cashing Comm ($39.66)

4

Transaction Type Count Amount300 Prize Free Plays 25 $25.00

Location ID 13371Location Name Circle K #2371Address 106501 Overseas Highway, Key Largo

Bank Account ID ****02161Bank Routing Number 121000248

Page 338 of 789Invoice and EFT Detail

Page 341: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,060.0220 Instant Due $951.4530 Total Due $2,011.4750 Total EFT Due $2,011.47

2 Online

$1,060.02Online Due

Transaction Type Count Amount105 Sales 599 $1,224.50115 Net Sales 599 $1,224.50120 Total Sales Comm 617 ($62.18)125 [Net Sales] ($61.23)130 [Prize Free Comm] ($0.95)140 Pays 29 ($110.00)145 Total Cashing Comm 34 ($1.30)150 [Tkts Cashed] ($1.11)155 [Prize Free Cashing Comm] ($0.19)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$951.45Instant Due

Transaction Type Count Amount205 Books Settled 9 $5,100.00220 Sales Comm ($255.00)225 Pays 234 ($3,855.00)230 Cashing Comm ($38.55)

4

Transaction Type Count Amount300 Prize Free Plays 18 $19.00

Location ID 13380Location Name Circle K #2370Address 13100 Overseas Highway, Marathon

Bank Account ID ****02161Bank Routing Number 121000248

Page 339 of 789Invoice and EFT Detail

Page 342: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,311.1120 Instant Due $11,129.3030 Total Due $13,440.4150 Total EFT Due $13,440.41

2 Online

$2,311.11Online Due

Transaction Type Count Amount105 Sales 1,298 $2,628.00110 Cancels 1 ($1.00)115 Net Sales 1,297 $2,627.00120 Total Sales Comm 1,328 ($132.76)125 [Net Sales] ($131.36)130 [Prize Free Comm] ($1.40)140 Pays 41 ($184.00)145 Total Cashing Comm 48 ($2.13)150 [Tkts Cashed] ($1.85)155 [Prize Free Cashing Comm] ($0.28)160 Discounts 7 ($7.00)165 Service Charge $10.00

3 Instant

$11,129.30Instant Due

Transaction Type Count Amount205 Books Settled 39 $17,600.00215 Partial Return 6 ($920.00)220 Sales Comm ($834.00)225 Pays 297 ($4,670.00)230 Cashing Comm ($46.70)

4

Transaction Type Count Amount300 Prize Free Plays 25 $28.00

Location ID 13391Location Name Circle K #2375Address 102525 Overseas Highway, Key Largo

Bank Account ID ****02161Bank Routing Number 121000248

Page 340 of 789Invoice and EFT Detail

Page 343: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,287.8420 Instant Due $2,195.3230 Total Due $4,483.1650 Total EFT Due $4,483.16

2 Online

$2,287.84Online Due

Transaction Type Count Amount105 Sales 1,411 $2,672.00110 Cancels 1 ($1.00)115 Net Sales 1,410 $2,671.00120 Total Sales Comm 1,468 ($136.57)125 [Net Sales] ($133.57)130 [Prize Free Comm] ($3.00)140 Pays 66 ($248.50)145 Total Cashing Comm 74 ($3.09)150 [Tkts Cashed] ($2.49)155 [Prize Free Cashing Comm] ($0.60)160 Discounts 5 ($5.00)165 Service Charge $10.00

3 Instant

$2,195.32Instant Due

Transaction Type Count Amount205 Books Settled 17 $9,400.00220 Sales Comm ($470.00)225 Pays 430 ($6,668.00)230 Cashing Comm ($66.68)

4

Transaction Type Count Amount300 Prize Free Plays 54 $60.00

Location ID 13404Location Name Circle K #2382Address 92720 Overseas Highway, Tavernier

Bank Account ID ****02161Bank Routing Number 121000248

Page 341 of 789Invoice and EFT Detail

Page 344: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,461.8420 Instant Due $2,953.6430 Total Due $5,415.4850 Total EFT Due $5,415.48

2 Online

$2,461.84Online Due

Transaction Type Count Amount105 Sales 1,696 $3,021.00110 Cancels 5 ($26.00)115 Net Sales 1,691 $2,995.00120 Total Sales Comm 1,755 ($153.18)125 [Net Sales] ($149.78)130 [Prize Free Comm] ($3.40)140 Pays 86 ($379.50)145 Total Cashing Comm 108 ($4.48)150 [Tkts Cashed] ($3.80)155 [Prize Free Cashing Comm] ($0.68)160 Discounts 6 ($6.00)165 Service Charge $10.00

3 Instant

$2,953.64Instant Due

Transaction Type Count Amount205 Books Settled 18 $7,400.00220 Sales Comm ($370.00)225 Pays 330 ($4,036.00)230 Cashing Comm ($40.36)

4

Transaction Type Count Amount300 Prize Free Plays 58 $68.00

Location ID 14478Location Name Circle K #6198Address 6621 Argyle Forest Boulevard, Jacksonville

Bank Account ID ****02161Bank Routing Number 121000248

Page 342 of 789Invoice and EFT Detail

Page 345: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $719.7620 Instant Due $926.3130 Total Due $1,646.0750 Total EFT Due $1,646.07

2 Online

$719.76Online Due

Transaction Type Count Amount105 Sales 463 $937.00115 Net Sales 463 $937.00120 Total Sales Comm 479 ($47.77)125 [Net Sales] ($46.87)130 [Prize Free Comm] ($0.90)140 Pays 32 ($177.50)145 Total Cashing Comm 42 ($1.97)150 [Tkts Cashed] ($1.79)155 [Prize Free Cashing Comm] ($0.18)165 Service Charge $10.00

3 Instant

$926.31Instant Due

Transaction Type Count Amount205 Books Settled 11 $3,600.00220 Sales Comm ($180.00)225 Pays 172 ($2,469.00)230 Cashing Comm ($24.69)

4

Transaction Type Count Amount300 Prize Free Plays 16 $18.00

Location ID 14480Location Name Circle K #6169Address 14376 Beach Boulevard, Jacksonville Beach

Bank Account ID ****02161Bank Routing Number 121000248

Page 343 of 789Invoice and EFT Detail

Page 346: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,544.9520 Instant Due $3,263.3030 Total Due $4,808.2550 Total EFT Due $4,808.25

2 Online

$1,544.95Online Due

Transaction Type Count Amount105 Sales 727 $1,802.00115 Net Sales 727 $1,802.00120 Total Sales Comm 776 ($92.82)125 [Net Sales] ($90.12)130 [Prize Free Comm] ($2.70)140 Pays 61 ($168.00)145 Total Cashing Comm 75 ($2.23)150 [Tkts Cashed] ($1.69)155 [Prize Free Cashing Comm] ($0.54)160 Discounts 4 ($4.00)165 Service Charge $10.00

3 Instant

$3,263.30Instant Due

Transaction Type Count Amount205 Books Settled 20 $8,400.00220 Sales Comm ($420.00)225 Pays 371 ($4,670.00)230 Cashing Comm ($46.70)

4

Transaction Type Count Amount300 Prize Free Plays 46 $54.00

Location ID 14482Location Name Circle K #6288Address 999 N Broad Street, Brooksville

Bank Account ID ****02161Bank Routing Number 121000248

Page 344 of 789Invoice and EFT Detail

Page 347: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $3,986.0220 Instant Due $7,958.8830 Total Due $11,944.9050 Total EFT Due $11,944.90

2 Online

$3,986.02Online Due

Transaction Type Count Amount105 Sales 4,051 $4,717.00110 Cancels 3 ($8.00)115 Net Sales 4,048 $4,709.00120 Total Sales Comm 4,088 ($237.65)125 [Net Sales] ($235.50)130 [Prize Free Comm] ($2.15)140 Pays 74 ($488.00)145 Total Cashing Comm 79 ($5.33)150 [Tkts Cashed] ($4.90)155 [Prize Free Cashing Comm] ($0.43)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$7,958.88Instant Due

Transaction Type Count Amount205 Books Settled 28 $13,600.00220 Sales Comm ($680.00)225 Pays 420 ($4,912.00)230 Cashing Comm ($49.12)

4

Transaction Type Count Amount300 Prize Free Plays 38 $43.00

Location ID 14484Location Name Circle K #6219Address 207 State Route 17, Lake Hamilton

Bank Account ID ****02161Bank Routing Number 121000248

Page 345 of 789Invoice and EFT Detail

Page 348: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $878.9420 Instant Due $12,710.2930 Total Due $13,589.2350 Total EFT Due $13,589.23

2 Online

$878.94Online Due

Transaction Type Count Amount105 Sales 359 $1,004.00115 Net Sales 359 $1,004.00120 Total Sales Comm 375 ($51.05)125 [Net Sales] ($50.20)130 [Prize Free Comm] ($0.85)140 Pays 35 ($83.00)145 Total Cashing Comm 37 ($1.01)150 [Tkts Cashed] ($0.84)155 [Prize Free Cashing Comm] ($0.17)165 Service Charge $10.00

3 Instant

$12,710.29Instant Due

Transaction Type Count Amount205 Books Settled 34 $15,900.00220 Sales Comm ($795.00)225 Pays 196 ($2,371.00)230 Cashing Comm ($23.71)

4

Transaction Type Count Amount300 Prize Free Plays 16 $17.00

Location ID 14488Location Name Circle K #6158Address 1403 Lewis Street, Fernandina Beach

Bank Account ID ****02161Bank Routing Number 121000248

Page 346 of 789Invoice and EFT Detail

Page 349: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $975.1920 Instant Due $5,842.9130 Total Due $6,818.1050 Total EFT Due $6,818.10

2 Online

$975.19Online Due

Transaction Type Count Amount105 Sales 625 $1,333.50110 Cancels 2 ($34.00)115 Net Sales 623 $1,299.50120 Total Sales Comm 682 ($68.49)125 [Net Sales] ($64.99)130 [Prize Free Comm] ($3.50)140 Pays 80 ($261.50)145 Total Cashing Comm 100 ($3.32)150 [Tkts Cashed] ($2.62)155 [Prize Free Cashing Comm] ($0.70)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$5,842.91Instant Due

Transaction Type Count Amount200 Claims 1205 Books Settled 20 $10,200.00220 Sales Comm ($510.00)225 Pays 306 ($3,809.00)230 Cashing Comm ($38.09)

4

Transaction Type Count Amount300 Prize Free Plays 58 $70.00

Location ID 14490Location Name Circle K #6516Address 13705 US Highway 19, Hudson

Bank Account ID ****02161Bank Routing Number 121000248

Page 347 of 789Invoice and EFT Detail

Page 350: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $975.0420 Instant Due $1,114.0630 Total Due $2,089.1050 Total EFT Due $2,089.10

2 Online

$975.04Online Due

Transaction Type Count Amount105 Sales 479 $1,088.50115 Net Sales 479 $1,088.50120 Total Sales Comm 503 ($55.59)125 [Net Sales] ($54.44)130 [Prize Free Comm] ($1.15)140 Pays 39 ($64.00)145 Total Cashing Comm 39 ($0.87)150 [Tkts Cashed] ($0.64)155 [Prize Free Cashing Comm] ($0.23)160 Discounts 3 ($3.00)165 Service Charge $10.00

3 Instant

$1,114.06Instant Due

Transaction Type Count Amount205 Books Settled 9 $5,100.00220 Sales Comm ($255.00)225 Pays 236 ($3,694.00)230 Cashing Comm ($36.94)

4

Transaction Type Count Amount300 Prize Free Plays 21 $23.00

Location ID 14493Location Name Circle K #6182Address 12020 Ft Caroline Rd, Jacksonville

Bank Account ID ****02161Bank Routing Number 121000248

Page 348 of 789Invoice and EFT Detail

Page 351: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,861.0120 Instant Due $5,196.7530 Total Due $8,057.7650 Total EFT Due $8,057.76

2 Online

$2,861.01Online Due

Transaction Type Count Amount105 Sales 1,955 $3,446.00110 Cancels 3 ($16.00)115 Net Sales 1,952 $3,430.00120 Total Sales Comm 2,010 ($174.08)125 [Net Sales] ($171.53)130 [Prize Free Comm] ($2.55)140 Pays 96 ($388.50)145 Total Cashing Comm 121 ($4.41)150 [Tkts Cashed] ($3.90)155 [Prize Free Cashing Comm] ($0.51)160 Discounts 12 ($12.00)165 Service Charge $10.00

3 Instant

$5,196.75Instant Due

Transaction Type Count Amount205 Books Settled 24 $10,600.00220 Sales Comm ($530.00)225 Pays 373 ($4,825.00)230 Cashing Comm ($48.25)

4

Transaction Type Count Amount300 Prize Free Plays 46 $51.00

Location ID 14496Location Name Circle K #6210Address 1060 Emerson Drive Northeast, Palm Bay

Bank Account ID ****02161Bank Routing Number 121000248

Page 349 of 789Invoice and EFT Detail

Page 352: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $964.6220 Instant Due $3,607.0530 Total Due $4,571.6750 Total EFT Due $4,571.67

2 Online

$964.62Online Due

Transaction Type Count Amount105 Sales 873 $1,097.00110 Cancels 1 ($1.00)115 Net Sales 872 $1,096.00120 Total Sales Comm 884 ($55.42)125 [Net Sales] ($54.82)130 [Prize Free Comm] ($0.60)140 Pays 24 ($84.00)145 Total Cashing Comm 27 ($0.96)150 [Tkts Cashed] ($0.84)155 [Prize Free Cashing Comm] ($0.12)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$3,607.05Instant Due

Transaction Type Count Amount205 Books Settled 15 $7,300.00220 Sales Comm ($365.00)225 Pays 235 ($3,295.00)230 Cashing Comm ($32.95)

4

Transaction Type Count Amount300 Prize Free Plays 12 $12.00

Location ID 14504Location Name Circle K #6523Address 8840 Phillips Highway, Jacksonville

Bank Account ID ****02161Bank Routing Number 121000248

Page 350 of 789Invoice and EFT Detail

Page 353: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,389.0620 Instant Due $3,495.3630 Total Due $4,884.4250 Total EFT Due $4,884.42

2 Online

$1,389.06Online Due

Transaction Type Count Amount105 Sales 818 $1,824.50115 Net Sales 818 $1,824.50120 Total Sales Comm 859 ($93.48)125 [Net Sales] ($91.23)130 [Prize Free Comm] ($2.25)140 Pays 80 ($347.00)145 Total Cashing Comm 103 ($3.96)150 [Tkts Cashed] ($3.51)155 [Prize Free Cashing Comm] ($0.45)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$3,495.36Instant Due

Transaction Type Count Amount205 Books Settled 17 $8,000.00220 Sales Comm ($400.00)225 Pays 346 ($4,064.00)230 Cashing Comm ($40.64)

4

Transaction Type Count Amount300 Prize Free Plays 40 $45.00

Location ID 14505Location Name Circle K #6131Address 4001 N Wickham Road, Melbourne

Bank Account ID ****02161Bank Routing Number 121000248

Page 351 of 789Invoice and EFT Detail

Page 354: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,249.7020 Instant Due $3,875.2230 Total Due $5,124.9250 Total EFT Due $5,124.92

2 Online

$1,249.70Online Due

Transaction Type Count Amount105 Sales 834 $1,423.00110 Cancels 4 ($5.00)115 Net Sales 830 $1,418.00120 Total Sales Comm 850 ($72.03)125 [Net Sales] ($70.93)130 [Prize Free Comm] ($1.10)140 Pays 35 ($104.00)145 Total Cashing Comm 38 ($1.27)150 [Tkts Cashed] ($1.05)155 [Prize Free Cashing Comm] ($0.22)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$3,875.22Instant Due

Transaction Type Count Amount205 Books Settled 21 $8,800.00215 Partial Return 4 ($970.00)220 Sales Comm ($391.50)225 Pays 265 ($3,528.00)230 Cashing Comm ($35.28)

4

Transaction Type Count Amount300 Prize Free Plays 19 $22.00

Location ID 14508Location Name Circle K #6271Address 4815 San Pablo Road, Jacksonville Beach

Bank Account ID ****02161Bank Routing Number 121000248

Page 352 of 789Invoice and EFT Detail

Page 355: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,138.6920 Instant Due $3,375.3530 Total Due $4,514.0450 Total EFT Due $4,514.04

2 Online

$1,138.69Online Due

Transaction Type Count Amount105 Sales 786 $1,336.00115 Net Sales 786 $1,336.00120 Total Sales Comm 807 ($68.17)125 [Net Sales] ($66.82)130 [Prize Free Comm] ($1.35)140 Pays 41 ($136.50)145 Total Cashing Comm 53 ($1.64)150 [Tkts Cashed] ($1.37)155 [Prize Free Cashing Comm] ($0.27)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$3,375.35Instant Due

Transaction Type Count Amount205 Books Settled 17 $8,300.00220 Sales Comm ($415.00)225 Pays 368 ($4,465.00)230 Cashing Comm ($44.65)

4

Transaction Type Count Amount300 Prize Free Plays 20 $27.00

Location ID 14513Location Name Circle K #6015Address 7450 Crill Avenue, Palatka

Bank Account ID ****02161Bank Routing Number 121000248

Page 353 of 789Invoice and EFT Detail

Page 356: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,620.5920 Instant Due ($94.44)30 Total Due $1,526.1550 Total EFT Due $1,526.15

2 Online

$1,620.59Online Due

Transaction Type Count Amount105 Sales 928 $1,971.00115 Net Sales 928 $1,971.00120 Total Sales Comm 979 ($100.95)125 [Net Sales] ($98.55)130 [Prize Free Comm] ($2.40)140 Pays 83 ($246.50)145 Total Cashing Comm 100 ($2.96)150 [Tkts Cashed] ($2.48)155 [Prize Free Cashing Comm] ($0.48)160 Discounts 10 ($10.00)165 Service Charge $10.00

3 Instant

($94.44)Instant Due

Transaction Type Count Amount205 Books Settled 11 $4,200.00220 Sales Comm ($210.00)225 Pays 329 ($4,044.00)230 Cashing Comm ($40.44)

4

Transaction Type Count Amount300 Prize Free Plays 43 $48.00

Location ID 14514Location Name Circle K #6150Address 2460 N Ocean Shore Boulevard, Ormond Beach

Bank Account ID ****02161Bank Routing Number 121000248

Page 354 of 789Invoice and EFT Detail

Page 357: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,257.2220 Instant Due $4,692.3330 Total Due $5,949.5550 Total EFT Due $5,949.55

2 Online

$1,257.22Online Due

Transaction Type Count Amount105 Sales 787 $1,554.50110 Cancels 1 ($1.00)115 Net Sales 786 $1,553.50120 Total Sales Comm 813 ($79.26)125 [Net Sales] ($77.71)130 [Prize Free Comm] ($1.55)140 Pays 36 ($220.50)145 Total Cashing Comm 37 ($2.52)150 [Tkts Cashed] ($2.21)155 [Prize Free Cashing Comm] ($0.31)160 Discounts 4 ($4.00)165 Service Charge $10.00

3 Instant

$4,692.33Instant Due

Transaction Type Count Amount205 Books Settled 18 $8,200.00220 Sales Comm ($410.00)225 Pays 311 ($3,067.00)230 Cashing Comm ($30.67)

4

Transaction Type Count Amount300 Prize Free Plays 24 $31.00

Location ID 14515Location Name Circle K #6295Address 1091 Blanding Boulevard, Orange Park

Bank Account ID ****02161Bank Routing Number 121000248

Page 355 of 789Invoice and EFT Detail

Page 358: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,783.5820 Instant Due $2,428.7930 Total Due $4,212.3750 Total EFT Due $4,212.37

2 Online

$1,783.58Online Due

Transaction Type Count Amount105 Sales 863 $2,103.50110 Cancels 2 ($4.00)115 Net Sales 861 $2,099.50120 Total Sales Comm 912 ($107.76)125 [Net Sales] ($105.01)130 [Prize Free Comm] ($2.75)140 Pays 63 ($209.50)145 Total Cashing Comm 85 ($2.66)150 [Tkts Cashed] ($2.11)155 [Prize Free Cashing Comm] ($0.55)160 Discounts 6 ($6.00)165 Service Charge $10.00

3 Instant

$2,428.79Instant Due

Transaction Type Count Amount205 Books Settled 16 $6,300.00220 Sales Comm ($315.00)225 Pays 341 ($3,521.00)230 Cashing Comm ($35.21)

4

Transaction Type Count Amount300 Prize Free Plays 45 $55.00

Location ID 14516Location Name Circle K #6065Address 3895 Old Jennings Road, Middleburg

Bank Account ID ****02161Bank Routing Number 121000248

Page 356 of 789Invoice and EFT Detail

Page 359: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $963.2120 Instant Due $4,211.8730 Total Due $5,175.0850 Total EFT Due $5,175.08

2 Online

$963.21Online Due

Transaction Type Count Amount105 Sales 701 $1,166.50110 Cancels 1 ($2.00)115 Net Sales 700 $1,164.50120 Total Sales Comm 740 ($60.42)125 [Net Sales] ($58.27)130 [Prize Free Comm] ($2.15)140 Pays 58 ($144.00)145 Total Cashing Comm 72 ($1.87)150 [Tkts Cashed] ($1.44)155 [Prize Free Cashing Comm] ($0.43)160 Discounts 5 ($5.00)165 Service Charge $10.00

3 Instant

$4,211.87Instant Due

Transaction Type Count Amount205 Books Settled 20 $8,700.00220 Sales Comm ($435.00)225 Pays 399 ($4,013.00)230 Cashing Comm ($40.13)

4

Transaction Type Count Amount300 Prize Free Plays 38 $43.00

Location ID 14519Location Name Circle K #6070Address 16991 E Highway 40, Silver Springs

Bank Account ID ****02161Bank Routing Number 121000248

Page 357 of 789Invoice and EFT Detail

Page 360: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,861.2620 Instant Due $2,553.7430 Total Due $4,415.0050 Total EFT Due $4,415.00

2 Online

$1,861.26Online Due

Transaction Type Count Amount105 Sales 1,377 $2,239.50110 Cancels 2 ($6.00)115 Net Sales 1,375 $2,233.50120 Total Sales Comm 1,407 ($113.68)125 [Net Sales] ($111.68)130 [Prize Free Comm] ($2.00)140 Pays 58 ($264.50)145 Total Cashing Comm 68 ($3.06)150 [Tkts Cashed] ($2.66)155 [Prize Free Cashing Comm] ($0.40)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$2,553.74Instant Due

Transaction Type Count Amount205 Books Settled 12 $7,500.00220 Sales Comm ($375.00)225 Pays 321 ($4,526.00)230 Cashing Comm ($45.26)

4

Transaction Type Count Amount300 Prize Free Plays 32 $40.00

Location ID 14521Location Name Circle K #6525Address 5051 Gateway Avenue, Orlando

Bank Account ID ****02161Bank Routing Number 121000248

Page 358 of 789Invoice and EFT Detail

Page 361: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,347.0520 Instant Due ($655.71)30 Total Due $691.3450 Total EFT Due $691.34

2 Online

$1,347.05Online Due

Transaction Type Count Amount105 Sales 845 $1,652.00110 Cancels 15 ($61.00)115 Net Sales 830 $1,591.00120 Total Sales Comm 873 ($81.80)125 [Net Sales] ($79.55)130 [Prize Free Comm] ($2.25)140 Pays 71 ($170.00)145 Total Cashing Comm 76 ($2.15)150 [Tkts Cashed] ($1.70)155 [Prize Free Cashing Comm] ($0.45)165 Service Charge $10.00

3 Instant

($655.71)Instant Due

Transaction Type Count Amount205 Books Settled 8 $3,000.00220 Sales Comm ($150.00)225 Pays 334 ($3,471.00)230 Cashing Comm ($34.71)

4

Transaction Type Count Amount300 Prize Free Plays 43 $45.00

Location ID 14525Location Name Circle K #6051Address 2652 SE State Road 21, Melrose

Bank Account ID ****02161Bank Routing Number 121000248

Page 359 of 789Invoice and EFT Detail

Page 362: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $791.0420 Instant Due $4,802.3030 Total Due $5,593.3450 Total EFT Due $5,593.34

2 Online

$791.04Online Due

Transaction Type Count Amount105 Sales 549 $960.50110 Cancels 2 ($2.00)115 Net Sales 547 $958.50120 Total Sales Comm 567 ($48.99)125 [Net Sales] ($47.94)130 [Prize Free Comm] ($1.05)140 Pays 38 ($126.00)145 Total Cashing Comm 44 ($1.47)150 [Tkts Cashed] ($1.26)155 [Prize Free Cashing Comm] ($0.21)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$4,802.30Instant Due

Transaction Type Count Amount205 Books Settled 16 $8,000.00220 Sales Comm ($400.00)225 Pays 242 ($2,770.00)230 Cashing Comm ($27.70)

4

Transaction Type Count Amount300 Prize Free Plays 19 $21.00

Location ID 14528Location Name Circle K #6167Address 1150 Ocean Shore Boulevard, Ormond Beach

Bank Account ID ****02161Bank Routing Number 121000248

Page 360 of 789Invoice and EFT Detail

Page 363: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,348.3220 Instant Due $1,685.0730 Total Due $3,033.3950 Total EFT Due $3,033.39

2 Online

$1,348.32Online Due

Transaction Type Count Amount105 Sales 796 $1,693.50110 Cancels 5 ($14.00)115 Net Sales 791 $1,679.50120 Total Sales Comm 829 ($86.20)125 [Net Sales] ($84.00)130 [Prize Free Comm] ($2.20)140 Pays 58 ($252.00)145 Total Cashing Comm 77 ($2.98)150 [Tkts Cashed] ($2.54)155 [Prize Free Cashing Comm] ($0.44)165 Service Charge $10.00

3 Instant

$1,685.07Instant Due

Transaction Type Count Amount205 Books Settled 15 $5,700.00220 Sales Comm ($285.00)225 Pays 277 ($3,693.00)230 Cashing Comm ($36.93)

4

Transaction Type Count Amount300 Prize Free Plays 38 $44.00

Location ID 14531Location Name Circle K #1285Address 2816 Henley Road, Green Cove Springs

Bank Account ID ****02161Bank Routing Number 121000248

Page 361 of 789Invoice and EFT Detail

Page 364: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,520.0820 Instant Due $597.1130 Total Due $2,117.1950 Total EFT Due $2,117.19

2 Online

$1,520.08Online Due

Transaction Type Count Amount105 Sales 1,536 $2,038.00110 Cancels 6 ($13.00)115 Net Sales 1,530 $2,025.00120 Total Sales Comm 1,557 ($102.58)125 [Net Sales] ($101.28)130 [Prize Free Comm] ($1.30)140 Pays 50 ($406.00)145 Total Cashing Comm 54 ($4.34)150 [Tkts Cashed] ($4.08)155 [Prize Free Cashing Comm] ($0.26)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$597.11Instant Due

Transaction Type Count Amount205 Books Settled 7 $3,700.00220 Sales Comm ($185.00)225 Pays 278 ($2,889.00)230 Cashing Comm ($28.89)

4

Transaction Type Count Amount300 Prize Free Plays 26 $26.00

Location ID 14535Location Name Circle K #6247Address 2688 Old Middleburg Road, Jacksonville

Bank Account ID ****02161Bank Routing Number 121000248

Page 362 of 789Invoice and EFT Detail

Page 365: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $781.7720 Instant Due $3,903.8130 Total Due $4,685.5850 Total EFT Due $4,685.58

2 Online

$781.77Online Due

Transaction Type Count Amount105 Sales 341 $845.00110 Cancels 1 ($2.00)115 Net Sales 340 $843.00120 Total Sales Comm 353 ($42.82)125 [Net Sales] ($42.17)130 [Prize Free Comm] ($0.65)140 Pays 19 ($28.00)145 Total Cashing Comm 19 ($0.41)150 [Tkts Cashed] ($0.28)155 [Prize Free Cashing Comm] ($0.13)165 Service Charge $10.00

3 Instant

$3,903.81Instant Due

Transaction Type Count Amount205 Books Settled 13 $7,000.00220 Sales Comm ($350.00)225 Pays 176 ($2,719.00)230 Cashing Comm ($27.19)

4

Transaction Type Count Amount300 Prize Free Plays 13 $13.00

Location ID 14537Location Name Circle K #6030Address 1403 North 3rd Street, Jacksonville Beach

Bank Account ID ****02161Bank Routing Number 121000248

Page 363 of 789Invoice and EFT Detail

Page 366: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,803.9020 Instant Due $1,615.2030 Total Due $3,419.1050 Total EFT Due $3,419.10

2 Online

$1,803.90Online Due

Transaction Type Count Amount105 Sales 1,322 $2,354.50110 Cancels 10 ($13.00)115 Net Sales 1,312 $2,341.50120 Total Sales Comm 1,406 ($122.38)125 [Net Sales] ($117.13)130 [Prize Free Comm] ($5.25)140 Pays 122 ($415.00)145 Total Cashing Comm 167 ($5.22)150 [Tkts Cashed] ($4.17)155 [Prize Free Cashing Comm] ($1.05)160 Discounts 5 ($5.00)165 Service Charge $10.00

3 Instant

$1,615.20Instant Due

Transaction Type Count Amount205 Books Settled 14 $5,400.00220 Sales Comm ($270.00)225 Pays 314 ($3,480.00)230 Cashing Comm ($34.80)

4

Transaction Type Count Amount300 Prize Free Plays 89 $105.00

Location ID 14538Location Name Circle K #6512Address 13075 Spring Hill Drive, Spring Hill

Bank Account ID ****02161Bank Routing Number 121000248

Page 364 of 789Invoice and EFT Detail

Page 367: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,739.3220 Instant Due $2,926.8530 Total Due $4,666.1750 Total EFT Due $4,666.17

2 Online

$1,739.32Online Due

Transaction Type Count Amount105 Sales 1,646 $1,947.50115 Net Sales 1,646 $1,947.50120 Total Sales Comm 1,679 ($99.19)125 [Net Sales] ($97.44)130 [Prize Free Comm] ($1.75)140 Pays 35 ($113.50)145 Total Cashing Comm 41 ($1.49)150 [Tkts Cashed] ($1.14)155 [Prize Free Cashing Comm] ($0.35)160 Discounts 4 ($4.00)165 Service Charge $10.00

3 Instant

$2,926.85Instant Due

Transaction Type Count Amount205 Books Settled 19 $8,200.00220 Sales Comm ($410.00)225 Pays 393 ($4,815.00)230 Cashing Comm ($48.15)

4

Transaction Type Count Amount300 Prize Free Plays 30 $35.00

Location ID 14539Location Name Circle K #6161Address 45 SW 250th Street, Newberry

Bank Account ID ****02161Bank Routing Number 121000248

Page 365 of 789Invoice and EFT Detail

Page 368: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,584.5320 Instant Due $3,111.1930 Total Due $4,695.7250 Total EFT Due $4,695.72

2 Online

$1,584.53Online Due

Transaction Type Count Amount105 Sales 1,456 $1,961.50110 Cancels 7 ($7.00)115 Net Sales 1,449 $1,954.50120 Total Sales Comm 1,473 ($99.38)125 [Net Sales] ($97.78)130 [Prize Free Comm] ($1.60)140 Pays 42 ($276.50)145 Total Cashing Comm 43 ($3.09)150 [Tkts Cashed] ($2.77)155 [Prize Free Cashing Comm] ($0.32)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$3,111.19Instant Due

Transaction Type Count Amount205 Books Settled 13 $5,700.00220 Sales Comm ($285.00)225 Pays 214 ($2,281.00)230 Cashing Comm ($22.81)

4

Transaction Type Count Amount300 Prize Free Plays 23 $32.00

Location ID 14540Location Name Circle K #6058Address 5420 W State Road 235, La Crosse

Bank Account ID ****02161Bank Routing Number 121000248

Page 366 of 789Invoice and EFT Detail

Page 369: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,180.8720 Instant Due $4,170.5230 Total Due $6,351.3950 Total EFT Due $6,351.39

2 Online

$2,180.87Online Due

Transaction Type Count Amount105 Sales 1,368 $2,562.00110 Cancels 4 ($4.00)115 Net Sales 1,364 $2,558.00120 Total Sales Comm 1,445 ($131.86)125 [Net Sales] ($127.91)130 [Prize Free Comm] ($3.95)140 Pays 95 ($247.00)145 Total Cashing Comm 114 ($3.27)150 [Tkts Cashed] ($2.48)155 [Prize Free Cashing Comm] ($0.79)160 Discounts 5 ($5.00)165 Service Charge $10.00

3 Instant

$4,170.52Instant Due

Transaction Type Count Amount205 Books Settled 20 $8,800.00220 Sales Comm ($440.00)225 Pays 386 ($4,148.00)230 Cashing Comm ($41.48)

4

Transaction Type Count Amount300 Prize Free Plays 76 $79.00

Location ID 14541Location Name Circle K #6118Address 2800 US 1 South, St Augustine

Bank Account ID ****02161Bank Routing Number 121000248

Page 367 of 789Invoice and EFT Detail

Page 370: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $839.3620 Instant Due $1,995.2030 Total Due $2,834.5650 Total EFT Due $2,834.56

2 Online

$839.36Online Due

Transaction Type Count Amount105 Sales 700 $1,150.50110 Cancels 6 ($16.00)115 Net Sales 694 $1,134.50120 Total Sales Comm 726 ($58.39)125 [Net Sales] ($56.74)130 [Prize Free Comm] ($1.65)140 Pays 68 ($240.00)145 Total Cashing Comm 81 ($2.75)150 [Tkts Cashed] ($2.42)155 [Prize Free Cashing Comm] ($0.33)160 Discounts 4 ($4.00)165 Service Charge $10.00

3 Instant

$1,995.20Instant Due

Transaction Type Count Amount205 Books Settled 12 $5,800.00220 Sales Comm ($290.00)225 Pays 279 ($3,480.00)230 Cashing Comm ($34.80)

4

Transaction Type Count Amount300 Prize Free Plays 29 $33.00

Location ID 14549Location Name Circle K #6128Address 6155 N Courtenay Parkway, Merritt Island

Bank Account ID ****02161Bank Routing Number 121000248

Page 368 of 789Invoice and EFT Detail

Page 371: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,165.1420 Instant Due $2,450.3030 Total Due $3,615.4450 Total EFT Due $3,615.44

2 Online

$1,165.14Online Due

Transaction Type Count Amount105 Sales 651 $1,331.00115 Net Sales 651 $1,331.00120 Total Sales Comm 673 ($68.01)125 [Net Sales] ($66.56)130 [Prize Free Comm] ($1.45)140 Pays 29 ($105.50)145 Total Cashing Comm 33 ($1.35)150 [Tkts Cashed] ($1.06)155 [Prize Free Cashing Comm] ($0.29)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$2,450.30Instant Due

Transaction Type Count Amount205 Books Settled 14 $6,800.00220 Sales Comm ($340.00)225 Pays 292 ($3,970.00)230 Cashing Comm ($39.70)

4

Transaction Type Count Amount300 Prize Free Plays 21 $29.00

Location ID 14559Location Name Circle K #6501Address 6935 Highway 17, Fleming Island

Bank Account ID ****02161Bank Routing Number 121000248

Page 369 of 789Invoice and EFT Detail

Page 372: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,088.9420 Instant Due $3,532.1430 Total Due $4,621.0850 Total EFT Due $4,621.08

2 Online

$1,088.94Online Due

Transaction Type Count Amount105 Sales 502 $1,209.50110 Cancels 1 ($10.00)115 Net Sales 501 $1,199.50120 Total Sales Comm 524 ($61.24)125 [Net Sales] ($59.99)130 [Prize Free Comm] ($1.25)140 Pays 31 ($56.50)145 Total Cashing Comm 36 ($0.82)150 [Tkts Cashed] ($0.57)155 [Prize Free Cashing Comm] ($0.25)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$3,532.14Instant Due

Transaction Type Count Amount205 Books Settled 21 $8,700.00220 Sales Comm ($435.00)225 Pays 468 ($4,686.00)230 Cashing Comm ($46.86)

4

Transaction Type Count Amount300 Prize Free Plays 21 $25.00

Location ID 14560Location Name Circle K #6286Address 4486 SR 218 West, Middleburg

Bank Account ID ****02161Bank Routing Number 121000248

Page 370 of 789Invoice and EFT Detail

Page 373: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,010.0520 Instant Due $1,165.9330 Total Due $3,175.9850 Total EFT Due $3,175.98

2 Online

$2,010.05Online Due

Transaction Type Count Amount105 Sales 1,420 $2,253.50110 Cancels 1 ($3.00)115 Net Sales 1,419 $2,250.50120 Total Sales Comm 1,448 ($114.25)125 [Net Sales] ($112.55)130 [Prize Free Comm] ($1.70)140 Pays 36 ($134.50)145 Total Cashing Comm 43 ($1.70)150 [Tkts Cashed] ($1.36)155 [Prize Free Cashing Comm] ($0.34)165 Service Charge $10.00

3 Instant

$1,165.93Instant Due

Transaction Type Count Amount200 Claims 1205 Books Settled 14 $5,700.00220 Sales Comm ($285.00)225 Pays 331 ($4,207.00)230 Cashing Comm ($42.07)

4

Transaction Type Count Amount300 Prize Free Plays 29 $34.00

Location ID 14561Location Name Circle K #6109Address 540251 US Highway 1, Callahan

Bank Account ID ****02161Bank Routing Number 121000248

Page 371 of 789Invoice and EFT Detail

Page 374: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,928.0220 Instant Due $6,597.6930 Total Due $9,525.7150 Total EFT Due $9,525.71

2 Online

$2,928.02Online Due

Transaction Type Count Amount105 Sales 1,986 $3,288.50110 Cancels 6 ($7.00)115 Net Sales 1,980 $3,281.50120 Total Sales Comm 2,031 ($166.21)125 [Net Sales] ($164.11)130 [Prize Free Comm] ($2.10)140 Pays 61 ($184.00)145 Total Cashing Comm 75 ($2.27)150 [Tkts Cashed] ($1.85)155 [Prize Free Cashing Comm] ($0.42)160 Discounts 11 ($11.00)165 Service Charge $10.00

3 Instant

$6,597.69Instant Due

Transaction Type Count Amount205 Books Settled 33 $12,400.00220 Sales Comm ($620.00)225 Pays 496 ($5,131.00)230 Cashing Comm ($51.31)

4

Transaction Type Count Amount300 Prize Free Plays 41 $42.00

Location ID 14566Location Name Circle K #6196Address 8820 103rd Street, Jacksonville

Bank Account ID ****02161Bank Routing Number 121000248

Page 372 of 789Invoice and EFT Detail

Page 375: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,156.6220 Instant Due $3,645.1330 Total Due $4,801.7550 Total EFT Due $4,801.75

2 Online

$1,156.62Online Due

Transaction Type Count Amount105 Sales 668 $1,434.50115 Net Sales 668 $1,434.50120 Total Sales Comm 693 ($73.03)125 [Net Sales] ($71.73)130 [Prize Free Comm] ($1.30)140 Pays 74 ($208.50)145 Total Cashing Comm 85 ($2.35)150 [Tkts Cashed] ($2.09)155 [Prize Free Cashing Comm] ($0.26)160 Discounts 4 ($4.00)165 Service Charge $10.00

3 Instant

$3,645.13Instant Due

Transaction Type Count Amount205 Books Settled 13 $6,800.00220 Sales Comm ($340.00)225 Pays 208 ($2,787.00)230 Cashing Comm ($27.87)

4

Transaction Type Count Amount300 Prize Free Plays 23 $26.00

Location ID 14571Location Name Circle K #6168Address 2625 Beville Road, South Daytona Beach

Bank Account ID ****02161Bank Routing Number 121000248

Page 373 of 789Invoice and EFT Detail

Page 376: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,996.6920 Instant Due $3,329.2630 Total Due $6,325.9550 Total EFT Due $6,325.95

2 Online

$2,996.69Online Due

Transaction Type Count Amount105 Sales 2,352 $3,438.00110 Cancels 8 ($7.50)115 Net Sales 2,344 $3,430.50120 Total Sales Comm 2,397 ($174.57)125 [Net Sales] ($171.57)130 [Prize Free Comm] ($2.95)135 [Promo Free Comm] ($0.05)140 Pays 98 ($264.00)145 Total Cashing Comm 111 ($3.24)150 [Tkts Cashed] ($2.65)155 [Prize Free Cashing Comm] ($0.59)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$3,329.26Instant Due

Transaction Type Count Amount205 Books Settled 26 $10,600.00220 Sales Comm ($530.00)225 Pays 564 ($6,674.00)230 Cashing Comm ($66.74)

4

Transaction Type Count Amount300 Prize Free Plays 50 $59.00310 Promo Free Plays 1 $1.00

Location ID 14575Location Name Circle K #6189Address 7661 Magnolia Homes Road, Orlando

Bank Account ID ****02161Bank Routing Number 121000248

Page 374 of 789Invoice and EFT Detail

Page 377: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,172.8320 Instant Due $3,941.6130 Total Due $6,114.4450 Total EFT Due $6,114.44

2 Online

$2,172.83Online Due

Transaction Type Count Amount105 Sales 1,190 $2,804.50110 Cancels 5 ($7.00)115 Net Sales 1,185 $2,797.50120 Total Sales Comm 1,274 ($144.89)125 [Net Sales] ($139.89)130 [Prize Free Comm] ($4.95)135 [Promo Free Comm] ($0.05)140 Pays 127 ($475.00)145 Total Cashing Comm 171 ($5.78)150 [Tkts Cashed] ($4.79)155 [Prize Free Cashing Comm] ($0.99)160 Discounts 9 ($9.00)165 Service Charge $10.00

3 Instant

$3,941.61Instant Due

Transaction Type Count Amount205 Books Settled 25 $9,400.00220 Sales Comm ($470.00)225 Pays 516 ($4,939.00)230 Cashing Comm ($49.39)

4

Transaction Type Count Amount300 Prize Free Plays 79 $99.00310 Promo Free Plays 1 $1.00

Location ID 14577Location Name Circle K #6177Address 4750 S US Highway 41, Dunnellon

Bank Account ID ****02161Bank Routing Number 121000248

Page 375 of 789Invoice and EFT Detail

Page 378: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,555.2420 Instant Due $82.3730 Total Due $1,637.6150 Total EFT Due $1,637.61

2 Online

$1,555.24Online Due

Transaction Type Count Amount105 Sales 1,329 $1,912.50110 Cancels 10 ($10.50)115 Net Sales 1,319 $1,902.00120 Total Sales Comm 1,355 ($96.88)125 [Net Sales] ($95.13)130 [Prize Free Comm] ($1.75)140 Pays 51 ($251.00)145 Total Cashing Comm 63 ($2.88)150 [Tkts Cashed] ($2.53)155 [Prize Free Cashing Comm] ($0.35)160 Discounts 6 ($6.00)165 Service Charge $10.00

3 Instant

$82.37Instant Due

Transaction Type Count Amount205 Books Settled 9 $4,300.00220 Sales Comm ($215.00)225 Pays 315 ($3,963.00)230 Cashing Comm ($39.63)

4

Transaction Type Count Amount300 Prize Free Plays 30 $35.00

Location ID 14579Location Name Circle K #6236Address 1209 Monument Road, Jacksonville

Bank Account ID ****02161Bank Routing Number 121000248

Page 376 of 789Invoice and EFT Detail

Page 379: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,477.5420 Instant Due $2,804.1030 Total Due $4,281.6450 Total EFT Due $4,281.64

2 Online

$1,477.54Online Due

Transaction Type Count Amount105 Sales 1,249 $1,722.00110 Cancels 9 ($10.00)115 Net Sales 1,240 $1,712.00120 Total Sales Comm 1,269 ($87.52)125 [Net Sales] ($85.62)130 [Prize Free Comm] ($1.90)140 Pays 26 ($155.00)145 Total Cashing Comm 30 ($1.94)150 [Tkts Cashed] ($1.56)155 [Prize Free Cashing Comm] ($0.38)165 Service Charge $10.00

3 Instant

$2,804.10Instant Due

Transaction Type Count Amount205 Books Settled 16 $7,300.00220 Sales Comm ($365.00)225 Pays 352 ($4,090.00)230 Cashing Comm ($40.90)

4

Transaction Type Count Amount300 Prize Free Plays 29 $38.00

Location ID 14586Location Name Circle K #6175Address 584 South Sixth Street, MacClenny

Bank Account ID ****02161Bank Routing Number 121000248

Page 377 of 789Invoice and EFT Detail

Page 380: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,299.6920 Instant Due $5,701.3930 Total Due $7,001.0850 Total EFT Due $7,001.08

2 Online

$1,299.69Online Due

Transaction Type Count Amount105 Sales 1,483 $1,554.00110 Cancels 3 ($12.00)115 Net Sales 1,480 $1,542.00120 Total Sales Comm 1,498 ($77.97)125 [Net Sales] ($77.17)130 [Prize Free Comm] ($0.80)140 Pays 36 ($166.50)145 Total Cashing Comm 37 ($1.84)150 [Tkts Cashed] ($1.68)155 [Prize Free Cashing Comm] ($0.16)160 Discounts 6 ($6.00)165 Service Charge $10.00

3 Instant

$5,701.39Instant Due

Transaction Type Count Amount205 Books Settled 23 $10,000.00220 Sales Comm ($500.00)225 Pays 329 ($3,761.00)230 Cashing Comm ($37.61)

4

Transaction Type Count Amount300 Prize Free Plays 16 $16.00

Location ID 14587Location Name Circle K #6265Address 15089 NW US Highway 441, Alachua

Bank Account ID ****02161Bank Routing Number 121000248

Page 378 of 789Invoice and EFT Detail

Page 381: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,371.4620 Instant Due $409.9830 Total Due $1,781.4450 Total EFT Due $1,781.44

2 Online

$1,371.46Online Due

Transaction Type Count Amount105 Sales 886 $1,553.50110 Cancels 4 ($3.50)115 Net Sales 882 $1,550.00120 Total Sales Comm 903 ($78.74)125 [Net Sales] ($77.54)130 [Prize Free Comm] ($1.20)140 Pays 41 ($105.50)145 Total Cashing Comm 46 ($1.30)150 [Tkts Cashed] ($1.06)155 [Prize Free Cashing Comm] ($0.24)160 Discounts 3 ($3.00)165 Service Charge $10.00

3 Instant

$409.98Instant Due

Transaction Type Count Amount205 Books Settled 17 $6,600.00220 Sales Comm ($330.00)225 Pays 540 ($5,802.00)230 Cashing Comm ($58.02)

4

Transaction Type Count Amount300 Prize Free Plays 19 $24.00

Location ID 14589Location Name Circle K #6298Address 451 W Myers, Mascotte

Bank Account ID ****02161Bank Routing Number 121000248

Page 379 of 789Invoice and EFT Detail

Page 382: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,266.9020 Instant Due $6,688.4930 Total Due $7,955.3950 Total EFT Due $7,955.39

2 Online

$1,266.90Online Due

Transaction Type Count Amount105 Sales 701 $1,473.00110 Cancels 1 ($2.00)115 Net Sales 700 $1,471.00120 Total Sales Comm 742 ($76.22)125 [Net Sales] ($73.57)130 [Prize Free Comm] ($2.65)140 Pays 60 ($134.00)145 Total Cashing Comm 70 ($1.88)150 [Tkts Cashed] ($1.35)155 [Prize Free Cashing Comm] ($0.53)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$6,688.49Instant Due

Transaction Type Count Amount205 Books Settled 35 $15,600.00220 Sales Comm ($780.00)225 Pays 586 ($8,051.00)230 Cashing Comm ($80.51)

4

Transaction Type Count Amount300 Prize Free Plays 41 $53.00

Location ID 14591Location Name Circle K #6504Address 807 Indian River Boulevard, Edgewater

Bank Account ID ****02161Bank Routing Number 121000248

Page 380 of 789Invoice and EFT Detail

Page 383: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,491.1220 Instant Due $2,678.7630 Total Due $5,169.8850 Total EFT Due $5,169.88

2 Online

$2,491.12Online Due

Transaction Type Count Amount105 Sales 1,289 $3,087.00110 Cancels 18 ($88.00)115 Net Sales 1,271 $2,999.00120 Total Sales Comm 1,335 ($153.18)125 [Net Sales] ($149.98)130 [Prize Free Comm] ($3.15)135 [Promo Free Comm] ($0.05)140 Pays 99 ($355.50)145 Total Cashing Comm 126 ($4.20)150 [Tkts Cashed] ($3.57)155 [Prize Free Cashing Comm] ($0.63)160 Discounts 5 ($5.00)165 Service Charge $10.00

3 Instant

$2,678.76Instant Due

Transaction Type Count Amount200 Claims 1205 Books Settled 30 $10,500.00220 Sales Comm ($525.00)225 Pays 613 ($7,224.00)230 Cashing Comm ($72.24)

4

Transaction Type Count Amount300 Prize Free Plays 58 $63.00310 Promo Free Plays 1 $1.00

Location ID 14593Location Name Circle K #6290Address 3128 Blanding Boulevard, Middleburg

Bank Account ID ****02161Bank Routing Number 121000248

Page 381 of 789Invoice and EFT Detail

Page 384: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,442.5420 Instant Due $3,622.5030 Total Due $5,065.0450 Total EFT Due $5,065.04

2 Online

$1,442.54Online Due

Transaction Type Count Amount105 Sales 1,137 $1,678.00110 Cancels 1 ($1.00)115 Net Sales 1,136 $1,677.00120 Total Sales Comm 1,157 ($85.13)125 [Net Sales] ($83.88)130 [Prize Free Comm] ($1.25)140 Pays 33 ($157.50)145 Total Cashing Comm 42 ($1.83)150 [Tkts Cashed] ($1.58)155 [Prize Free Cashing Comm] ($0.25)165 Service Charge $10.00

3 Instant

$3,622.50Instant Due

Transaction Type Count Amount205 Books Settled 19 $7,800.00220 Sales Comm ($390.00)225 Pays 390 ($3,750.00)230 Cashing Comm ($37.50)

4

Transaction Type Count Amount300 Prize Free Plays 21 $25.00

Location ID 14595Location Name Circle K #6294Address 1515 Wurst Road, Ocoee

Bank Account ID ****02161Bank Routing Number 121000248

Page 382 of 789Invoice and EFT Detail

Page 385: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,285.8920 Instant Due $2,709.0430 Total Due $4,994.9350 Total EFT Due $4,994.93

2 Online

$2,285.89Online Due

Transaction Type Count Amount105 Sales 2,054 $2,763.50110 Cancels 8 ($18.00)115 Net Sales 2,046 $2,745.50120 Total Sales Comm 2,081 ($139.02)125 [Net Sales] ($137.32)130 [Prize Free Comm] ($1.70)140 Pays 56 ($324.00)145 Total Cashing Comm 57 ($3.59)150 [Tkts Cashed] ($3.25)155 [Prize Free Cashing Comm] ($0.34)160 Discounts 3 ($3.00)165 Service Charge $10.00

3 Instant

$2,709.04Instant Due

Transaction Type Count Amount205 Books Settled 18 $6,600.00215 Partial Return 2 ($510.00)220 Sales Comm ($304.50)225 Pays 282 ($3,046.00)230 Cashing Comm ($30.46)

4

Transaction Type Count Amount300 Prize Free Plays 32 $34.00

Location ID 14597Location Name Circle K #6519Address 804 Blanding Boulevard, Orange Park

Bank Account ID ****02161Bank Routing Number 121000248

Page 383 of 789Invoice and EFT Detail

Page 386: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,793.5020 Instant Due $2,710.2430 Total Due $5,503.7450 Total EFT Due $5,503.74

2 Online

$2,793.50Online Due

Transaction Type Count Amount105 Sales 3,143 $3,396.00110 Cancels 5 ($6.50)115 Net Sales 3,138 $3,389.50120 Total Sales Comm 3,178 ($171.38)125 [Net Sales] ($169.53)130 [Prize Free Comm] ($1.85)140 Pays 64 ($424.00)145 Total Cashing Comm 69 ($4.62)150 [Tkts Cashed] ($4.25)155 [Prize Free Cashing Comm] ($0.37)160 Discounts 6 ($6.00)165 Service Charge $10.00

3 Instant

$2,710.24Instant Due

Transaction Type Count Amount205 Books Settled 22 $9,100.00220 Sales Comm ($455.00)225 Pays 511 ($5,876.00)230 Cashing Comm ($58.76)

4

Transaction Type Count Amount300 Prize Free Plays 34 $37.00

Location ID 14603Location Name Circle K #6537Address 720 S State Road 19, Palatka

Bank Account ID ****02161Bank Routing Number 121000248

Page 384 of 789Invoice and EFT Detail

Page 387: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $772.8220 Instant Due $3,154.8630 Total Due $3,927.6850 Total EFT Due $3,927.68

2 Online

$772.82Online Due

Transaction Type Count Amount105 Sales 622 $1,069.00115 Net Sales 622 $1,069.00120 Total Sales Comm 653 ($55.77)125 [Net Sales] ($53.47)130 [Prize Free Comm] ($2.25)135 [Promo Free Comm] ($0.05)140 Pays 39 ($243.50)145 Total Cashing Comm 54 ($2.91)150 [Tkts Cashed] ($2.46)155 [Prize Free Cashing Comm] ($0.45)160 Discounts 4 ($4.00)165 Service Charge $10.00

3 Instant

$3,154.86Instant Due

Transaction Type Count Amount205 Books Settled 14 $6,100.00220 Sales Comm ($305.00)225 Pays 294 ($2,614.00)230 Cashing Comm ($26.14)

4

Transaction Type Count Amount300 Prize Free Plays 27 $45.00310 Promo Free Plays 1 $1.00

Location ID 14607Location Name Circle K #6083Address 201 N Main Street, Daytona Beach

Bank Account ID ****02161Bank Routing Number 121000248

Page 385 of 789Invoice and EFT Detail

Page 388: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,307.2120 Instant Due $8,420.2330 Total Due $9,727.4450 Total EFT Due $9,727.44

2 Online

$1,307.21Online Due

Transaction Type Count Amount105 Sales 1,014 $1,636.50110 Cancels 1 ($4.00)115 Net Sales 1,013 $1,632.50120 Total Sales Comm 1,072 ($84.38)125 [Net Sales] ($81.68)130 [Prize Free Comm] ($2.70)140 Pays 72 ($236.00)145 Total Cashing Comm 78 ($2.91)150 [Tkts Cashed] ($2.37)155 [Prize Free Cashing Comm] ($0.54)160 Discounts 12 ($12.00)165 Service Charge $10.00

3 Instant

$8,420.23Instant Due

Transaction Type Count Amount205 Books Settled 40 $16,600.00220 Sales Comm ($830.00)225 Pays 605 ($7,277.00)230 Cashing Comm ($72.77)

4

Transaction Type Count Amount300 Prize Free Plays 51 $54.00

Location ID 14611Location Name Circle K #6279Address 6296 W Gulf to Lake Highway, Crystal River

Bank Account ID ****02161Bank Routing Number 121000248

Page 386 of 789Invoice and EFT Detail

Page 389: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,116.9320 Instant Due $2,674.3430 Total Due $4,791.2750 Total EFT Due $4,791.27

2 Online

$2,116.93Online Due

Transaction Type Count Amount105 Sales 1,383 $2,464.00115 Net Sales 1,383 $2,464.00120 Total Sales Comm 1,409 ($124.52)125 [Net Sales] ($123.27)130 [Prize Free Comm] ($1.25)140 Pays 63 ($228.00)145 Total Cashing Comm 66 ($2.55)150 [Tkts Cashed] ($2.30)155 [Prize Free Cashing Comm] ($0.25)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$2,674.34Instant Due

Transaction Type Count Amount205 Books Settled 12 $6,500.00220 Sales Comm ($325.00)225 Pays 274 ($3,466.00)230 Cashing Comm ($34.66)

4

Transaction Type Count Amount300 Prize Free Plays 24 $25.00

Location ID 14612Location Name Circle K #6284Address 941268 Old Nassauville Road, Fernandina Beach

Bank Account ID ****02161Bank Routing Number 121000248

Page 387 of 789Invoice and EFT Detail

Page 390: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $336.6020 Instant Due $823.2930 Total Due $1,159.8950 Total EFT Due $1,159.89

2 Online

$336.60Online Due

Transaction Type Count Amount105 Sales 275 $358.00115 Net Sales 275 $358.00120 Total Sales Comm 281 ($18.22)125 [Net Sales] ($17.92)130 [Prize Free Comm] ($0.30)140 Pays 7 ($12.00)145 Total Cashing Comm 7 ($0.18)150 [Tkts Cashed] ($0.12)155 [Prize Free Cashing Comm] ($0.06)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$823.29Instant Due

Transaction Type Count Amount205 Books Settled 10 $3,600.00220 Sales Comm ($180.00)225 Pays 280 ($2,571.00)230 Cashing Comm ($25.71)

4

Transaction Type Count Amount300 Prize Free Plays 5 $6.00

Location ID 14619Location Name Circle K #6146Address 3525 SW 34th St, Gainesville

Bank Account ID ****02161Bank Routing Number 121000248

Page 388 of 789Invoice and EFT Detail

Page 391: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $956.2220 Instant Due $1,073.5430 Total Due $2,029.7650 Total EFT Due $2,029.76

2 Online

$956.22Online Due

Transaction Type Count Amount105 Sales 876 $1,259.00110 Cancels 5 ($14.00)115 Net Sales 871 $1,245.00120 Total Sales Comm 894 ($63.73)125 [Net Sales] ($62.28)130 [Prize Free Comm] ($1.45)140 Pays 38 ($225.50)145 Total Cashing Comm 46 ($2.55)150 [Tkts Cashed] ($2.26)155 [Prize Free Cashing Comm] ($0.29)160 Discounts 7 ($7.00)165 Service Charge $10.00

3 Instant

$1,073.54Instant Due

Transaction Type Count Amount205 Books Settled 12 $4,900.00220 Sales Comm ($245.00)225 Pays 360 ($3,546.00)230 Cashing Comm ($35.46)

4

Transaction Type Count Amount300 Prize Free Plays 20 $29.00

Location ID 14620Location Name Circle K #6094Address 3164 Main Street West, Mims

Bank Account ID ****02161Bank Routing Number 121000248

Page 389 of 789Invoice and EFT Detail

Page 392: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $786.3020 Instant Due $179.9930 Total Due $966.2950 Total EFT Due $966.29

2 Online

$786.30Online Due

Transaction Type Count Amount105 Sales 378 $866.50110 Cancels 1 ($1.00)115 Net Sales 377 $865.50120 Total Sales Comm 394 ($44.53)125 [Net Sales] ($43.28)130 [Prize Free Comm] ($1.25)140 Pays 27 ($42.00)145 Total Cashing Comm 28 ($0.67)150 [Tkts Cashed] ($0.42)155 [Prize Free Cashing Comm] ($0.25)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$179.99Instant Due

Transaction Type Count Amount205 Books Settled 15 $5,400.00220 Sales Comm ($270.00)225 Pays 369 ($4,901.00)230 Cashing Comm ($49.01)

4

Transaction Type Count Amount300 Prize Free Plays 17 $25.00

Location ID 14625Location Name Circle K #6508Address 6835 SR 21, Keystone Heights

Bank Account ID ****02161Bank Routing Number 121000248

Page 390 of 789Invoice and EFT Detail

Page 393: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,841.4520 Instant Due $1,200.9230 Total Due $4,042.3750 Total EFT Due $4,042.37

2 Online

$2,841.45Online Due

Transaction Type Count Amount105 Sales 2,534 $3,305.00110 Cancels 6 ($3.50)115 Net Sales 2,528 $3,301.50120 Total Sales Comm 2,560 ($166.74)125 [Net Sales] ($165.14)130 [Prize Free Comm] ($1.60)140 Pays 43 ($298.00)145 Total Cashing Comm 53 ($3.31)150 [Tkts Cashed] ($2.99)155 [Prize Free Cashing Comm] ($0.32)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$1,200.92Instant Due

Transaction Type Count Amount205 Books Settled 12 $5,100.00220 Sales Comm ($255.00)225 Pays 372 ($3,608.00)230 Cashing Comm ($36.08)

4

Transaction Type Count Amount300 Prize Free Plays 31 $32.00

Location ID 14629Location Name Circle K #6518Address 8735 New Kings Road, Jacksonville

Bank Account ID ****02161Bank Routing Number 121000248

Page 391 of 789Invoice and EFT Detail

Page 394: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,079.4120 Instant Due $4,989.9530 Total Due $7,069.3650 Total EFT Due $7,069.36

2 Online

$2,079.41Online Due

Transaction Type Count Amount105 Sales 1,543 $2,623.00110 Cancels 9 ($49.00)115 Net Sales 1,534 $2,574.00120 Total Sales Comm 1,605 ($132.23)125 [Net Sales] ($128.73)130 [Prize Free Comm] ($3.50)140 Pays 82 ($364.00)145 Total Cashing Comm 108 ($4.36)150 [Tkts Cashed] ($3.66)155 [Prize Free Cashing Comm] ($0.70)160 Discounts 4 ($4.00)165 Service Charge $10.00

3 Instant

$4,989.95Instant Due

Transaction Type Count Amount205 Books Settled 32 $12,700.00220 Sales Comm ($635.00)225 Pays 583 ($7,005.00)230 Cashing Comm ($70.05)

4

Transaction Type Count Amount300 Prize Free Plays 67 $70.00

Location ID 16782Location Name Circle K #4917Address 8201 N 66th Street, Pinellas Park

Bank Account ID ****02161Bank Routing Number 121000248

Page 392 of 789Invoice and EFT Detail

Page 395: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $750.1920 Instant Due ($857.96)30 Total Due ($107.77)50 Total EFT Due ($107.77)

2 Online

$750.19Online Due

Transaction Type Count Amount105 Sales 640 $946.00110 Cancels 20 ($12.50)115 Net Sales 620 $933.50120 Total Sales Comm 632 ($47.27)125 [Net Sales] ($46.72)130 [Prize Free Comm] ($0.55)140 Pays 29 ($142.50)145 Total Cashing Comm 33 ($1.54)150 [Tkts Cashed] ($1.43)155 [Prize Free Cashing Comm] ($0.11)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

($857.96)Instant Due

Transaction Type Count Amount205 Books Settled 3 $900.00220 Sales Comm ($45.00)225 Pays 180 ($1,696.00)230 Cashing Comm ($16.96)

4

Transaction Type Count Amount300 Prize Free Plays 11 $11.00

Location ID 16805Location Name Circle K #1223Address 5200 NE Waldo Road, Gainesville

Bank Account ID ****02161Bank Routing Number 121000248

Page 393 of 789Invoice and EFT Detail

Page 396: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,853.1720 Instant Due $5,055.1830 Total Due $6,908.3550 Total EFT Due $6,908.35

2 Online

$1,853.17Online Due

Transaction Type Count Amount105 Sales 1,127 $2,207.50110 Cancels 2 ($6.00)115 Net Sales 1,125 $2,201.50120 Total Sales Comm 1,170 ($112.85)125 [Net Sales] ($110.10)130 [Prize Free Comm] ($2.75)140 Pays 76 ($242.50)145 Total Cashing Comm 97 ($2.98)150 [Tkts Cashed] ($2.43)155 [Prize Free Cashing Comm] ($0.55)165 Service Charge $10.00

3 Instant

$5,055.18Instant Due

Transaction Type Count Amount200 Claims 1205 Books Settled 26 $12,300.00215 Partial Return 4 ($1,209.00)220 Sales Comm ($554.55)225 Pays 474 ($5,427.00)230 Cashing Comm ($54.27)

4

Transaction Type Count Amount300 Prize Free Plays 45 $55.00

Location ID 16888Location Name Circle K #7334Address 10704 US Highway 98 North, Lakeland

Bank Account ID ****02161Bank Routing Number 121000248

Page 394 of 789Invoice and EFT Detail

Page 397: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,961.4720 Instant Due $5,578.5530 Total Due $7,540.0250 Total EFT Due $7,540.02

2 Online

$1,961.47Online Due

Transaction Type Count Amount105 Sales 1,174 $2,560.50110 Cancels 11 ($40.00)115 Net Sales 1,163 $2,520.50120 Total Sales Comm 1,227 ($129.09)125 [Net Sales] ($126.04)130 [Prize Free Comm] ($3.05)140 Pays 103 ($431.00)145 Total Cashing Comm 134 ($4.94)150 [Tkts Cashed] ($4.33)155 [Prize Free Cashing Comm] ($0.61)160 Discounts 4 ($4.00)165 Service Charge $10.00

3 Instant

$5,578.55Instant Due

Transaction Type Count Amount205 Books Settled 30 $14,000.00220 Sales Comm ($700.00)225 Pays 553 ($7,645.00)230 Cashing Comm ($76.45)

4

Transaction Type Count Amount300 Prize Free Plays 60 $61.00

Location ID 17281Location Name Circle K #1235Address 401US Highway 441 North, Lady Lake

Bank Account ID ****02161Bank Routing Number 121000248

Page 395 of 789Invoice and EFT Detail

Page 398: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,771.8220 Instant Due $2,999.6230 Total Due $4,771.4450 Total EFT Due $4,771.44

2 Online

$1,771.82Online Due

Transaction Type Count Amount105 Sales 1,933 $2,076.00115 Net Sales 1,933 $2,076.00120 Total Sales Comm 1,953 ($104.92)125 [Net Sales] ($103.87)130 [Prize Free Comm] ($1.05)140 Pays 35 ($204.00)145 Total Cashing Comm 40 ($2.26)150 [Tkts Cashed] ($2.05)155 [Prize Free Cashing Comm] ($0.21)160 Discounts 3 ($3.00)165 Service Charge $10.00

3 Instant

$2,999.62Instant Due

Transaction Type Count Amount205 Books Settled 17 $6,600.00220 Sales Comm ($330.00)225 Pays 317 ($3,238.00)230 Cashing Comm ($32.38)

4

Transaction Type Count Amount300 Prize Free Plays 18 $21.00

Location ID 17386Location Name Circle K #1237Address 3232 W Silver Springs Boulevar, Ocala

Bank Account ID ****02161Bank Routing Number 121000248

Page 396 of 789Invoice and EFT Detail

Page 399: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,321.7520 Instant Due $9,879.8030 Total Due $12,201.5550 Total EFT Due $12,201.55

2 Online

$2,321.75Online Due

Transaction Type Count Amount105 Sales 2,353 $2,988.50110 Cancels 7 ($7.00)115 Net Sales 2,346 $2,981.50120 Total Sales Comm 2,392 ($151.64)125 [Net Sales] ($149.14)130 [Prize Free Comm] ($2.50)140 Pays 64 ($509.50)145 Total Cashing Comm 78 ($5.61)150 [Tkts Cashed] ($5.11)155 [Prize Free Cashing Comm] ($0.50)160 Discounts 3 ($3.00)165 Service Charge $10.00

3 Instant

$9,879.80Instant Due

Transaction Type Count Amount205 Books Settled 42 $16,800.00220 Sales Comm ($840.00)225 Pays 762 ($6,020.00)230 Cashing Comm ($60.20)

4

Transaction Type Count Amount300 Prize Free Plays 45 $50.00

Location ID 17387Location Name Circle K #1233Address 500 E Moody Boulevard, Bunnell

Bank Account ID ****02161Bank Routing Number 121000248

Page 397 of 789Invoice and EFT Detail

Page 400: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,436.1620 Instant Due $16,806.1030 Total Due $18,242.2650 Total EFT Due $18,242.26

2 Online

$1,436.16Online Due

Transaction Type Count Amount105 Sales 712 $1,698.00110 Cancels 1 ($3.00)115 Net Sales 711 $1,695.00120 Total Sales Comm 766 ($87.53)125 [Net Sales] ($84.78)130 [Prize Free Comm] ($2.75)140 Pays 62 ($174.00)145 Total Cashing Comm 82 ($2.31)150 [Tkts Cashed] ($1.76)155 [Prize Free Cashing Comm] ($0.55)160 Discounts 5 ($5.00)165 Service Charge $10.00

3 Instant

$16,806.10Instant Due

Transaction Type Count Amount205 Books Settled 49 $23,800.00215 Partial Return 7 ($1,373.00)220 Sales Comm ($1,121.35)225 Pays 327 ($4,455.00)230 Cashing Comm ($44.55)

4

Transaction Type Count Amount300 Prize Free Plays 50 $55.00

Location ID 18006Location Name Circle K #8530Address 35319 US Highway 19 North, Palm Harbor

Bank Account ID ****02161Bank Routing Number 121000248

Page 398 of 789Invoice and EFT Detail

Page 401: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $879.0920 Instant Due $1,198.8930 Total Due $2,077.9850 Total EFT Due $2,077.98

2 Online

$879.09Online Due

Transaction Type Count Amount105 Sales 528 $978.50110 Cancels 2 ($2.00)115 Net Sales 526 $976.50120 Total Sales Comm 549 ($50.10)125 [Net Sales] ($48.85)130 [Prize Free Comm] ($1.25)140 Pays 32 ($55.50)145 Total Cashing Comm 33 ($0.81)150 [Tkts Cashed] ($0.56)155 [Prize Free Cashing Comm] ($0.25)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$1,198.89Instant Due

Transaction Type Count Amount205 Books Settled 8 $3,400.00220 Sales Comm ($170.00)225 Pays 174 ($2,011.00)230 Cashing Comm ($20.11)

4

Transaction Type Count Amount300 Prize Free Plays 22 $25.00

Location ID 18007Location Name Circle K #8811Address 4801 W Gandy Boulevard, Tampa

Bank Account ID ****02161Bank Routing Number 121000248

Page 399 of 789Invoice and EFT Detail

Page 402: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,031.0820 Instant Due $1,757.7830 Total Due $2,788.8650 Total EFT Due $2,788.86

2 Online

$1,031.08Online Due

Transaction Type Count Amount105 Sales 956 $1,174.50110 Cancels 15 ($35.00)115 Net Sales 941 $1,139.50120 Total Sales Comm 954 ($57.68)125 [Net Sales] ($57.03)130 [Prize Free Comm] ($0.65)140 Pays 28 ($60.00)145 Total Cashing Comm 28 ($0.74)150 [Tkts Cashed] ($0.61)155 [Prize Free Cashing Comm] ($0.13)165 Service Charge $10.00

3 Instant

$1,757.78Instant Due

Transaction Type Count Amount205 Books Settled 9 $4,000.00220 Sales Comm ($200.00)225 Pays 199 ($2,022.00)230 Cashing Comm ($20.22)

4

Transaction Type Count Amount300 Prize Free Plays 13 $13.00

Location ID 18008Location Name Circle K #1240Address 2438 Shader Road, Orlando

Bank Account ID ****02161Bank Routing Number 121000248

Page 400 of 789Invoice and EFT Detail

Page 403: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $3,778.1820 Instant Due $2,965.7730 Total Due $6,743.9550 Total EFT Due $6,743.95

2 Online

$3,778.18Online Due

Transaction Type Count Amount105 Sales 4,071 $5,027.00110 Cancels 20 ($15.50)115 Net Sales 4,051 $5,011.50120 Total Sales Comm 4,124 ($254.72)125 [Net Sales] ($250.62)130 [Prize Free Comm] ($4.10)140 Pays 113 ($976.00)145 Total Cashing Comm 154 ($10.60)150 [Tkts Cashed] ($9.78)155 [Prize Free Cashing Comm] ($0.82)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$2,965.77Instant Due

Transaction Type Count Amount205 Books Settled 24 $9,100.00220 Sales Comm ($455.00)225 Pays 414 ($5,623.00)230 Cashing Comm ($56.23)

4

Transaction Type Count Amount300 Prize Free Plays 71 $82.00

Location ID 18009Location Name Circle K #1239Address 1700 N Thacker Avenue, Kissimmee

Bank Account ID ****02161Bank Routing Number 121000248

Page 401 of 789Invoice and EFT Detail

Page 404: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $3,393.6820 Instant Due $339.7830 Total Due $3,733.4650 Total EFT Due $3,733.46

2 Online

$3,393.68Online Due

Transaction Type Count Amount105 Sales 2,963 $4,651.50110 Cancels 15 ($41.00)115 Net Sales 2,948 $4,610.50120 Total Sales Comm 3,017 ($234.71)125 [Net Sales] ($230.56)130 [Prize Free Comm] ($4.15)140 Pays 94 ($977.50)145 Total Cashing Comm 121 ($10.61)150 [Tkts Cashed] ($9.78)155 [Prize Free Cashing Comm] ($0.83)160 Discounts 4 ($4.00)165 Service Charge $10.00

3 Instant

$339.78Instant Due

Transaction Type Count Amount205 Books Settled 22 $10,800.00220 Sales Comm ($540.00)225 Pays 661 ($9,822.00)230 Cashing Comm ($98.22)

4

Transaction Type Count Amount300 Prize Free Plays 68 $83.00

Location ID 18086Location Name Circle K #8819Address 1075 Duval Street, Key West

Bank Account ID ****02161Bank Routing Number 121000248

Page 402 of 789Invoice and EFT Detail

Page 405: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,222.8120 Instant Due $2,506.2030 Total Due $4,729.0150 Total EFT Due $4,729.01

2 Online

$2,222.81Online Due

Transaction Type Count Amount105 Sales 1,682 $2,574.50110 Cancels 2 ($10.00)115 Net Sales 1,680 $2,564.50120 Total Sales Comm 1,715 ($130.13)125 [Net Sales] ($128.28)130 [Prize Free Comm] ($1.85)140 Pays 53 ($218.00)145 Total Cashing Comm 67 ($2.56)150 [Tkts Cashed] ($2.19)155 [Prize Free Cashing Comm] ($0.37)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$2,506.20Instant Due

Transaction Type Count Amount205 Books Settled 10 $5,700.00220 Sales Comm ($285.00)225 Pays 234 ($2,880.00)230 Cashing Comm ($28.80)

4

Transaction Type Count Amount300 Prize Free Plays 34 $37.00

Location ID 18088Location Name Circle K #1722Address 4791 North Dixie Highway, Pompano Beach

Bank Account ID ****02161Bank Routing Number 121000248

Page 403 of 789Invoice and EFT Detail

Page 406: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,502.1620 Instant Due $3,307.4630 Total Due $5,809.6250 Total EFT Due $5,809.62

2 Online

$2,502.16Online Due

Transaction Type Count Amount105 Sales 2,511 $3,554.00110 Cancels 10 ($14.00)115 Net Sales 2,501 $3,540.00120 Total Sales Comm 2,569 ($180.61)125 [Net Sales] ($177.06)130 [Prize Free Comm] ($3.55)140 Pays 117 ($850.00)145 Total Cashing Comm 160 ($9.23)150 [Tkts Cashed] ($8.52)155 [Prize Free Cashing Comm] ($0.71)160 Discounts 8 ($8.00)165 Service Charge $10.00

3 Instant

$3,307.46Instant Due

Transaction Type Count Amount205 Books Settled 26 $11,300.00220 Sales Comm ($565.00)225 Pays 585 ($7,354.00)230 Cashing Comm ($73.54)

4

Transaction Type Count Amount300 Prize Free Plays 60 $71.00

Location ID 18089Location Name Circle K #8521Address 1000 US 92 East, Auburndale

Bank Account ID ****02161Bank Routing Number 121000248

Page 404 of 789Invoice and EFT Detail

Page 407: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,871.6920 Instant Due $11,554.4630 Total Due $13,426.1550 Total EFT Due $13,426.15

2 Online

$1,871.69Online Due

Transaction Type Count Amount105 Sales 1,113 $2,134.00110 Cancels 1 ($1.00)115 Net Sales 1,112 $2,133.00120 Total Sales Comm 1,148 ($108.81)125 [Net Sales] ($106.66)130 [Prize Free Comm] ($2.15)140 Pays 61 ($156.50)145 Total Cashing Comm 69 ($2.00)150 [Tkts Cashed] ($1.57)155 [Prize Free Cashing Comm] ($0.43)160 Discounts 4 ($4.00)165 Service Charge $10.00

3 Instant

$11,554.46Instant Due

Transaction Type Count Amount205 Books Settled 43 $20,300.00220 Sales Comm ($1,015.00)225 Pays 588 ($7,654.00)230 Cashing Comm ($76.54)

4

Transaction Type Count Amount300 Prize Free Plays 34 $43.00

Location ID 18090Location Name Circle K #4321Address 10499 Stringfellow Road, Saint James City

Bank Account ID ****02161Bank Routing Number 121000248

Page 405 of 789Invoice and EFT Detail

Page 408: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,781.8020 Instant Due ($1,233.90)30 Total Due $547.9050 Total EFT Due $547.90

2 Online

$1,781.80Online Due

Transaction Type Count Amount105 Sales 1,287 $2,215.00110 Cancels 13 ($11.00)115 Net Sales 1,274 $2,204.00120 Total Sales Comm 1,353 ($113.89)125 [Net Sales] ($110.24)130 [Prize Free Comm] ($3.65)140 Pays 95 ($306.50)145 Total Cashing Comm 145 ($3.81)150 [Tkts Cashed] ($3.08)155 [Prize Free Cashing Comm] ($0.73)160 Discounts 8 ($8.00)165 Service Charge $10.00

3 Instant

($1,233.90)Instant Due

Transaction Type Count Amount205 Books Settled 11 $3,900.00220 Sales Comm ($195.00)225 Pays 384 ($4,890.00)230 Cashing Comm ($48.90)

4

Transaction Type Count Amount300 Prize Free Plays 71 $73.00

Location ID 18091Location Name Circle K #8803Address 4860 62nd Avenue North, Pinellas Park

Bank Account ID ****02161Bank Routing Number 121000248

Page 406 of 789Invoice and EFT Detail

Page 409: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,653.2820 Instant Due ($1,131.13)30 Total Due $522.1550 Total EFT Due $522.15

2 Online

$1,653.28Online Due

Transaction Type Count Amount105 Sales 1,577 $1,932.50110 Cancels 2 ($2.00)115 Net Sales 1,575 $1,930.50120 Total Sales Comm 1,588 ($97.22)125 [Net Sales] ($96.57)130 [Prize Free Comm] ($0.65)140 Pays 24 ($186.00)145 Total Cashing Comm 25 ($2.00)150 [Tkts Cashed] ($1.87)155 [Prize Free Cashing Comm] ($0.13)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

($1,131.13)Instant Due

Transaction Type Count Amount205 Books Settled 4 $1,800.00220 Sales Comm ($90.00)225 Pays 262 ($2,813.00)230 Cashing Comm ($28.13)

4

Transaction Type Count Amount300 Prize Free Plays 11 $13.00

Location ID 18260Location Name Circle K #8617Address 3006 1st Street West, Bradenton

Bank Account ID ****02161Bank Routing Number 121000248

Page 407 of 789Invoice and EFT Detail

Page 410: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,492.8820 Instant Due $3,738.8430 Total Due $5,231.7250 Total EFT Due $5,231.72

2 Online

$1,492.88Online Due

Transaction Type Count Amount105 Sales 1,526 $2,001.00110 Cancels 39 ($70.50)115 Net Sales 1,487 $1,930.50120 Total Sales Comm 1,539 ($99.22)125 [Net Sales] ($96.57)130 [Prize Free Comm] ($2.65)140 Pays 62 ($336.50)145 Total Cashing Comm 72 ($3.90)150 [Tkts Cashed] ($3.37)155 [Prize Free Cashing Comm] ($0.53)160 Discounts 8 ($8.00)165 Service Charge $10.00

3 Instant

$3,738.84Instant Due

Transaction Type Count Amount205 Books Settled 21 $9,800.00220 Sales Comm ($490.00)225 Pays 434 ($5,516.00)230 Cashing Comm ($55.16)

4

Transaction Type Count Amount300 Prize Free Plays 47 $53.00

Location ID 18262Location Name Circle K #8619Address 1909 Jim Redman Parkway, Plant City

Bank Account ID ****02161Bank Routing Number 121000248

Page 408 of 789Invoice and EFT Detail

Page 411: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,727.0920 Instant Due $6,534.4430 Total Due $8,261.5350 Total EFT Due $8,261.53

2 Online

$1,727.09Online Due

Transaction Type Count Amount105 Sales 1,098 $2,094.50110 Cancels 3 ($19.00)115 Net Sales 1,095 $2,075.50120 Total Sales Comm 1,144 ($106.83)125 [Net Sales] ($103.83)130 [Prize Free Comm] ($3.00)140 Pays 76 ($221.50)142 Coupon Pays 1 ($25.00)145 Total Cashing Comm 97 ($3.08)150 [Tkts Cashed] ($2.23)155 [Prize Free Cashing Comm] ($0.60)157 [Coupon Cash] ($0.25)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$6,534.44Instant Due

Transaction Type Count Amount205 Books Settled 29 $16,400.00220 Sales Comm ($820.00)225 Pays 492 ($8,956.00)230 Cashing Comm ($89.56)

4

Transaction Type Count Amount300 Prize Free Plays 47 $60.00

Location ID 18268Location Name Circle K #8805Address 1829 Skyline Boulevard, Cape Coral

Bank Account ID ****02161Bank Routing Number 121000248

Page 409 of 789Invoice and EFT Detail

Page 412: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,853.9120 Instant Due ($1,772.98)30 Total Due $80.9350 Total EFT Due $80.93

2 Online

$1,853.91Online Due

Transaction Type Count Amount105 Sales 1,460 $2,244.50110 Cancels 28 ($31.00)115 Net Sales 1,432 $2,213.50120 Total Sales Comm 1,467 ($113.09)125 [Net Sales] ($110.74)130 [Prize Free Comm] ($2.35)140 Pays 44 ($250.50)145 Total Cashing Comm 53 ($3.00)150 [Tkts Cashed] ($2.53)155 [Prize Free Cashing Comm] ($0.47)160 Discounts 3 ($3.00)165 Service Charge $10.00

3 Instant

($1,772.98)Instant Due

Transaction Type Count Amount205 Books Settled 10 $3,900.00215 Partial Return 9 ($1,149.00)220 Sales Comm ($137.55)225 Pays 299 ($4,343.00)230 Cashing Comm ($43.43)

4

Transaction Type Count Amount300 Prize Free Plays 32 $47.00

Location ID 18381Location Name Circle K #8531Address 101 N Faulkenburg Road, Tampa

Bank Account ID ****02161Bank Routing Number 121000248

Page 410 of 789Invoice and EFT Detail

Page 413: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,640.6120 Instant Due $1,181.3730 Total Due $2,821.9850 Total EFT Due $2,821.98

2 Online

$1,640.61Online Due

Transaction Type Count Amount105 Sales 980 $2,013.00110 Cancels 6 ($5.50)115 Net Sales 974 $2,007.50120 Total Sales Comm 1,025 ($103.16)125 [Net Sales] ($100.41)130 [Prize Free Comm] ($2.75)140 Pays 65 ($266.50)145 Total Cashing Comm 89 ($3.23)150 [Tkts Cashed] ($2.68)155 [Prize Free Cashing Comm] ($0.55)160 Discounts 4 ($4.00)165 Service Charge $10.00

3 Instant

$1,181.37Instant Due

Transaction Type Count Amount205 Books Settled 13 $4,500.00220 Sales Comm ($225.00)225 Pays 323 ($3,063.00)230 Cashing Comm ($30.63)

4

Transaction Type Count Amount300 Prize Free Plays 47 $55.00

Location ID 18382Location Name Circle K #8622Address 1598 54th Avenue North, Saint Petersburg

Bank Account ID ****02161Bank Routing Number 121000248

Page 411 of 789Invoice and EFT Detail

Page 414: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $3,182.1820 Instant Due $4,933.7930 Total Due $8,115.9750 Total EFT Due $8,115.97

2 Online

$3,182.18Online Due

Transaction Type Count Amount105 Sales 2,647 $3,616.50110 Cancels 6 ($38.00)115 Net Sales 2,641 $3,578.50120 Total Sales Comm 2,692 ($181.62)125 [Net Sales] ($179.02)130 [Prize Free Comm] ($2.55)135 [Promo Free Comm] ($0.05)140 Pays 64 ($217.00)145 Total Cashing Comm 67 ($2.70)150 [Tkts Cashed] ($2.19)155 [Prize Free Cashing Comm] ($0.51)160 Discounts 5 ($5.00)165 Service Charge $10.00

3 Instant

$4,933.79Instant Due

Transaction Type Count Amount205 Books Settled 24 $10,000.00220 Sales Comm ($500.00)225 Pays 416 ($4,521.00)230 Cashing Comm ($45.21)

4

Transaction Type Count Amount300 Prize Free Plays 45 $51.00310 Promo Free Plays 1 $1.00

Location ID 18384Location Name Circle K #8529Address 13001 W Colonial Drive, Winter Garden

Bank Account ID ****02161Bank Routing Number 121000248

Page 412 of 789Invoice and EFT Detail

Page 415: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $3,444.5620 Instant Due $1,042.2830 Total Due $4,486.8450 Total EFT Due $4,486.84

2 Online

$3,444.56Online Due

Transaction Type Count Amount105 Sales 2,139 $4,028.00110 Cancels 1 ($2.00)115 Net Sales 2,138 $4,026.00120 Total Sales Comm 2,211 ($204.92)125 [Net Sales] ($201.32)130 [Prize Free Comm] ($3.60)140 Pays 99 ($378.00)145 Total Cashing Comm 144 ($4.52)150 [Tkts Cashed] ($3.80)155 [Prize Free Cashing Comm] ($0.72)160 Discounts 4 ($4.00)165 Service Charge $10.00

3 Instant

$1,042.28Instant Due

Transaction Type Count Amount205 Books Settled 10 $3,300.00220 Sales Comm ($165.00)225 Pays 197 ($2,072.00)230 Cashing Comm ($20.72)

4

Transaction Type Count Amount300 Prize Free Plays 69 $72.00

Location ID 18385Location Name Circle K #8534Address 1140 SW 160th Avenue, Sunrise

Bank Account ID ****02161Bank Routing Number 121000248

Page 413 of 789Invoice and EFT Detail

Page 416: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,533.6620 Instant Due $3,611.8830 Total Due $5,145.5450 Total EFT Due $5,145.54

2 Online

$1,533.66Online Due

Transaction Type Count Amount105 Sales 1,089 $1,837.50110 Cancels 6 ($33.00)115 Net Sales 1,083 $1,804.50120 Total Sales Comm 1,119 ($92.14)125 [Net Sales] ($90.24)130 [Prize Free Comm] ($1.90)140 Pays 38 ($181.50)145 Total Cashing Comm 38 ($2.20)150 [Tkts Cashed] ($1.82)155 [Prize Free Cashing Comm] ($0.38)160 Discounts 5 ($5.00)165 Service Charge $10.00

3 Instant

$3,611.88Instant Due

Transaction Type Count Amount205 Books Settled 24 $10,300.00220 Sales Comm ($515.00)225 Pays 391 ($6,112.00)230 Cashing Comm ($61.12)

4

Transaction Type Count Amount300 Prize Free Plays 33 $38.00

Location ID 18386Location Name Circle K #8815Address 3032 N Roosevelt Boulevard, Key West

Bank Account ID ****02161Bank Routing Number 121000248

Page 414 of 789Invoice and EFT Detail

Page 417: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,429.3720 Instant Due $4,180.7430 Total Due $5,610.1150 Total EFT Due $5,610.11

2 Online

$1,429.37Online Due

Transaction Type Count Amount105 Sales 1,009 $1,708.00110 Cancels 3 ($5.00)115 Net Sales 1,006 $1,703.00120 Total Sales Comm 1,041 ($86.87)125 [Net Sales] ($85.17)130 [Prize Free Comm] ($1.70)140 Pays 48 ($190.50)145 Total Cashing Comm 56 ($2.26)150 [Tkts Cashed] ($1.92)155 [Prize Free Cashing Comm] ($0.34)160 Discounts 4 ($4.00)165 Service Charge $10.00

3 Instant

$4,180.74Instant Due

Transaction Type Count Amount205 Books Settled 21 $9,000.00220 Sales Comm ($450.00)225 Pays 275 ($4,326.00)230 Cashing Comm ($43.26)

4

Transaction Type Count Amount300 Prize Free Plays 31 $34.00

Location ID 18387Location Name Circle K #7421Address 4420 New Haven Avenue, Melbourne

Bank Account ID ****02161Bank Routing Number 121000248

Page 415 of 789Invoice and EFT Detail

Page 418: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,327.7720 Instant Due $1,968.7230 Total Due $3,296.4950 Total EFT Due $3,296.49

2 Online

$1,327.77Online Due

Transaction Type Count Amount105 Sales 668 $1,622.50110 Cancels 4 ($12.50)115 Net Sales 664 $1,610.00120 Total Sales Comm 690 ($81.91)125 [Net Sales] ($80.51)130 [Prize Free Comm] ($1.40)140 Pays 58 ($203.00)145 Total Cashing Comm 68 ($2.32)150 [Tkts Cashed] ($2.04)155 [Prize Free Cashing Comm] ($0.28)160 Discounts 5 ($5.00)165 Service Charge $10.00

3 Instant

$1,968.72Instant Due

Transaction Type Count Amount205 Books Settled 20 $8,800.00220 Sales Comm ($440.00)225 Pays 416 ($6,328.00)230 Cashing Comm ($63.28)

4

Transaction Type Count Amount300 Prize Free Plays 23 $28.00

Location ID 18521Location Name Circle K #8539Address 6220 Marlympia Way, Punta Gorda

Bank Account ID ****02161Bank Routing Number 121000248

Page 416 of 789Invoice and EFT Detail

Page 419: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,401.7820 Instant Due $7,262.3830 Total Due $8,664.1650 Total EFT Due $8,664.16

2 Online

$1,401.78Online Due

Transaction Type Count Amount105 Sales 1,577 $1,749.00110 Cancels 18 ($71.00)115 Net Sales 1,559 $1,678.00120 Total Sales Comm 1,571 ($84.59)125 [Net Sales] ($83.94)130 [Prize Free Comm] ($0.65)140 Pays 31 ($174.50)142 Coupon Pays 1 ($25.00)145 Total Cashing Comm 36 ($2.13)150 [Tkts Cashed] ($1.75)155 [Prize Free Cashing Comm] ($0.13)157 [Coupon Cash] ($0.25)165 Service Charge $10.00

3 Instant

$7,262.38Instant Due

Transaction Type Count Amount205 Books Settled 24 $10,900.00220 Sales Comm ($545.00)225 Pays 269 ($3,062.00)230 Cashing Comm ($30.62)

4

Transaction Type Count Amount300 Prize Free Plays 12 $13.00

Location ID 18522Location Name Circle K #7949Address 2634 Winkler Avenue, Fort Myers

Bank Account ID ****02161Bank Routing Number 121000248

Page 417 of 789Invoice and EFT Detail

Page 420: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,640.4720 Instant Due $5,768.8830 Total Due $7,409.3550 Total EFT Due $7,409.35

2 Online

$1,640.47Online Due

Transaction Type Count Amount105 Sales 1,256 $1,940.50110 Cancels 26 ($24.50)115 Net Sales 1,230 $1,916.00120 Total Sales Comm 1,265 ($97.42)125 [Net Sales] ($95.82)130 [Prize Free Comm] ($1.60)140 Pays 52 ($178.00)145 Total Cashing Comm 68 ($2.11)150 [Tkts Cashed] ($1.79)155 [Prize Free Cashing Comm] ($0.32)160 Discounts 8 ($8.00)165 Service Charge $10.00

3 Instant

$5,768.88Instant Due

Transaction Type Count Amount205 Books Settled 23 $9,700.00220 Sales Comm ($485.00)225 Pays 291 ($3,412.00)230 Cashing Comm ($34.12)

4

Transaction Type Count Amount300 Prize Free Plays 29 $32.00

Location ID 18523Location Name Circle K #8536Address 4630 50th Street, Tampa

Bank Account ID ****02161Bank Routing Number 121000248

Page 418 of 789Invoice and EFT Detail

Page 421: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $791.1620 Instant Due $3,393.2230 Total Due $4,184.3850 Total EFT Due $4,184.38

2 Online

$791.16Online Due

Transaction Type Count Amount105 Sales 416 $1,019.00115 Net Sales 416 $1,019.00120 Total Sales Comm 437 ($52.25)125 [Net Sales] ($50.95)130 [Prize Free Comm] ($1.30)140 Pays 35 ($182.50)145 Total Cashing Comm 41 ($2.09)150 [Tkts Cashed] ($1.83)155 [Prize Free Cashing Comm] ($0.26)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$3,393.22Instant Due

Transaction Type Count Amount205 Books Settled 13 $6,100.00220 Sales Comm ($305.00)225 Pays 220 ($2,378.00)230 Cashing Comm ($23.78)

4

Transaction Type Count Amount300 Prize Free Plays 20 $26.00

Location ID 18524Location Name Circle K #8814Address 20021 Summerlin Road, Fort Myers

Bank Account ID ****02161Bank Routing Number 121000248

Page 419 of 789Invoice and EFT Detail

Page 422: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,492.1020 Instant Due $5,848.9130 Total Due $8,341.0150 Total EFT Due $8,341.01

2 Online

$2,492.10Online Due

Transaction Type Count Amount105 Sales 2,290 $2,991.00110 Cancels 11 ($15.00)115 Net Sales 2,279 $2,976.00120 Total Sales Comm 2,307 ($150.24)125 [Net Sales] ($148.84)130 [Prize Free Comm] ($1.40)140 Pays 47 ($338.00)145 Total Cashing Comm 54 ($3.66)150 [Tkts Cashed] ($3.38)155 [Prize Free Cashing Comm] ($0.28)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$5,848.91Instant Due

Transaction Type Count Amount205 Books Settled 22 $10,100.00220 Sales Comm ($505.00)225 Pays 312 ($3,709.00)230 Cashing Comm ($37.09)

4

Transaction Type Count Amount300 Prize Free Plays 26 $28.00

Location ID 18859Location Name Circle K #1246Address 10500 Phillips Highway, Jacksonville

Bank Account ID ****02161Bank Routing Number 121000248

Page 420 of 789Invoice and EFT Detail

Page 423: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,249.9620 Instant Due $6,803.4330 Total Due $8,053.3950 Total EFT Due $8,053.39

2 Online

$1,249.96Online Due

Transaction Type Count Amount105 Sales 789 $1,523.00110 Cancels 2 ($2.00)115 Net Sales 787 $1,521.00120 Total Sales Comm 840 ($78.63)125 [Net Sales] ($76.08)130 [Prize Free Comm] ($2.55)140 Pays 56 ($189.00)145 Total Cashing Comm 76 ($2.41)150 [Tkts Cashed] ($1.90)155 [Prize Free Cashing Comm] ($0.51)160 Discounts 11 ($11.00)165 Service Charge $10.00

3 Instant

$6,803.43Instant Due

Transaction Type Count Amount205 Books Settled 28 $11,900.00220 Sales Comm ($595.00)225 Pays 438 ($4,457.00)230 Cashing Comm ($44.57)

4

Transaction Type Count Amount300 Prize Free Plays 43 $51.00

Location ID 19125Location Name Circle K #8623Address 1224 Highway 41 North, Inverness

Bank Account ID ****02161Bank Routing Number 121000248

Page 421 of 789Invoice and EFT Detail

Page 424: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,138.1320 Instant Due $5,929.4730 Total Due $8,067.6050 Total EFT Due $8,067.60

2 Online

$2,138.13Online Due

Transaction Type Count Amount105 Sales 2,039 $2,766.00110 Cancels 40 ($98.50)115 Net Sales 1,999 $2,667.50120 Total Sales Comm 2,022 ($134.26)125 [Net Sales] ($133.41)130 [Prize Free Comm] ($0.85)140 Pays 37 ($393.00)145 Total Cashing Comm 47 ($4.11)150 [Tkts Cashed] ($3.94)155 [Prize Free Cashing Comm] ($0.17)160 Discounts 8 ($8.00)165 Service Charge $10.00

3 Instant

$5,929.47Instant Due

Transaction Type Count Amount205 Books Settled 23 $9,700.00220 Sales Comm ($485.00)225 Pays 306 ($3,253.00)230 Cashing Comm ($32.53)

4

Transaction Type Count Amount300 Prize Free Plays 15 $17.00

Location ID 19248Location Name Circle K #7961Address 5320 N Florida Avenue, Tampa

Bank Account ID ****02161Bank Routing Number 121000248

Page 422 of 789Invoice and EFT Detail

Page 425: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,085.4520 Instant Due $11,776.2830 Total Due $12,861.7350 Total EFT Due $12,861.73

2 Online

$1,085.45Online Due

Transaction Type Count Amount105 Sales 464 $1,351.50115 Net Sales 464 $1,351.50120 Total Sales Comm 509 ($70.04)125 [Net Sales] ($67.59)130 [Prize Free Comm] ($2.45)140 Pays 67 ($200.50)145 Total Cashing Comm 73 ($2.51)150 [Tkts Cashed] ($2.02)155 [Prize Free Cashing Comm] ($0.49)160 Discounts 3 ($3.00)165 Service Charge $10.00

3 Instant

$11,776.28Instant Due

Transaction Type Count Amount205 Books Settled 34 $16,300.00220 Sales Comm ($815.00)225 Pays 316 ($3,672.00)230 Cashing Comm ($36.72)

4

Transaction Type Count Amount300 Prize Free Plays 42 $49.00

Location ID 19307Location Name Circle K #8541Address 10011 Hudson Avenue, Hudson

Bank Account ID ****02161Bank Routing Number 121000248

Page 423 of 789Invoice and EFT Detail

Page 426: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,887.6520 Instant Due $2,099.5330 Total Due $3,987.1850 Total EFT Due $3,987.18

2 Online

$1,887.65Online Due

Transaction Type Count Amount105 Sales 1,388 $2,161.00110 Cancels 15 ($15.00)115 Net Sales 1,373 $2,146.00120 Total Sales Comm 1,388 ($108.12)125 [Net Sales] ($107.37)130 [Prize Free Comm] ($0.75)140 Pays 31 ($157.50)145 Total Cashing Comm 33 ($1.73)150 [Tkts Cashed] ($1.58)155 [Prize Free Cashing Comm] ($0.15)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$2,099.53Instant Due

Transaction Type Count Amount205 Books Settled 15 $6,300.00220 Sales Comm ($315.00)225 Pays 329 ($3,847.00)230 Cashing Comm ($38.47)

4

Transaction Type Count Amount300 Prize Free Plays 15 $15.00

Location ID 19363Location Name Circle K #1248Address 800 S Ponce De Leon Boulevard, St Augustine

Bank Account ID ****02161Bank Routing Number 121000248

Page 424 of 789Invoice and EFT Detail

Page 427: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,993.0620 Instant Due $9,715.8130 Total Due $11,708.8750 Total EFT Due $11,708.87

2 Online

$1,993.06Online Due

Transaction Type Count Amount105 Sales 2,119 $2,438.50110 Cancels 9 ($80.00)115 Net Sales 2,110 $2,358.50120 Total Sales Comm 2,129 ($118.79)125 [Net Sales] ($117.99)130 [Prize Free Comm] ($0.80)140 Pays 36 ($249.00)145 Total Cashing Comm 36 ($2.65)150 [Tkts Cashed] ($2.49)155 [Prize Free Cashing Comm] ($0.16)160 Discounts 5 ($5.00)165 Service Charge $10.00

3 Instant

$9,715.81Instant Due

Transaction Type Count Amount205 Books Settled 30 $14,500.00220 Sales Comm ($725.00)225 Pays 306 ($4,019.00)230 Cashing Comm ($40.19)

4

Transaction Type Count Amount300 Prize Free Plays 14 $16.00

Location ID 19663Location Name Circle K #8613Address 2705 Silver Star Road, Orlando

Bank Account ID ****02161Bank Routing Number 121000248

Page 425 of 789Invoice and EFT Detail

Page 428: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,855.0220 Instant Due $10,619.6130 Total Due $12,474.6350 Total EFT Due $12,474.63

2 Online

$1,855.02Online Due

Transaction Type Count Amount105 Sales 1,201 $2,195.50110 Cancels 3 ($12.00)115 Net Sales 1,198 $2,183.50120 Total Sales Comm 1,247 ($111.75)125 [Net Sales] ($109.20)130 [Prize Free Comm] ($2.55)140 Pays 68 ($220.00)145 Total Cashing Comm 84 ($2.73)150 [Tkts Cashed] ($2.22)155 [Prize Free Cashing Comm] ($0.51)160 Discounts 4 ($4.00)165 Service Charge $10.00

3 Instant

$10,619.61Instant Due

Transaction Type Count Amount205 Books Settled 38 $16,000.00215 Partial Return 3 ($740.00)220 Sales Comm ($763.00)225 Pays 413 ($3,839.00)230 Cashing Comm ($38.39)

4

Transaction Type Count Amount300 Prize Free Plays 45 $51.00

Location ID 19730Location Name Circle K #1242Address 17980 N Highway 441, Reddick

Bank Account ID ****02161Bank Routing Number 121000248

Page 426 of 789Invoice and EFT Detail

Page 429: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $992.6220 Instant Due $6,938.8230 Total Due $7,931.4450 Total EFT Due $7,931.44

2 Online

$992.62Online Due

Transaction Type Count Amount105 Sales 769 $1,128.50110 Cancels 10 ($10.00)115 Net Sales 759 $1,118.50120 Total Sales Comm 773 ($56.92)125 [Net Sales] ($55.97)130 [Prize Free Comm] ($0.95)140 Pays 21 ($77.00)145 Total Cashing Comm 25 ($0.96)150 [Tkts Cashed] ($0.77)155 [Prize Free Cashing Comm] ($0.19)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$6,938.82Instant Due

Transaction Type Count Amount205 Books Settled 22 $10,300.00220 Sales Comm ($515.00)225 Pays 308 ($2,818.00)230 Cashing Comm ($28.18)

4

Transaction Type Count Amount300 Prize Free Plays 14 $19.00

Location ID 19759Location Name Circle K #0075Address 904 30th Avenue East, Bradenton

Bank Account ID ****02161Bank Routing Number 121000248

Page 427 of 789Invoice and EFT Detail

Page 430: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,403.8820 Instant Due $3,898.4130 Total Due $5,302.2950 Total EFT Due $5,302.29

2 Online

$1,403.88Online Due

Transaction Type Count Amount105 Sales 1,798 $2,638.50110 Cancels 1 ($8.00)115 Net Sales 1,797 $2,630.50120 Total Sales Comm 1,842 ($133.83)125 [Net Sales] ($131.58)130 [Prize Free Comm] ($2.25)140 Pays 63 ($1,082.50)145 Total Cashing Comm 70 ($11.29)150 [Tkts Cashed] ($10.84)155 [Prize Free Cashing Comm] ($0.45)160 Discounts 9 ($9.00)165 Service Charge $10.00

3 Instant

$3,898.41Instant Due

Transaction Type Count Amount205 Books Settled 19 $8,100.00220 Sales Comm ($405.00)225 Pays 324 ($3,759.00)230 Cashing Comm ($37.59)

4

Transaction Type Count Amount300 Prize Free Plays 37 $45.00

Location ID 19761Location Name Circle K #0210Address 11946 N William Street, Dunnellon

Bank Account ID ****02161Bank Routing Number 121000248

Page 428 of 789Invoice and EFT Detail

Page 431: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,350.0720 Instant Due $2,363.3830 Total Due $3,713.4550 Total EFT Due $3,713.45

2 Online

$1,350.07Online Due

Transaction Type Count Amount105 Sales 1,266 $1,547.00110 Cancels 9 ($9.00)115 Net Sales 1,257 $1,538.00120 Total Sales Comm 1,270 ($77.61)125 [Net Sales] ($76.96)130 [Prize Free Comm] ($0.65)140 Pays 30 ($119.00)145 Total Cashing Comm 34 ($1.32)150 [Tkts Cashed] ($1.19)155 [Prize Free Cashing Comm] ($0.13)165 Service Charge $10.00

3 Instant

$2,363.38Instant Due

Transaction Type Count Amount205 Books Settled 18 $6,700.00220 Sales Comm ($335.00)225 Pays 405 ($3,962.00)230 Cashing Comm ($39.62)

4

Transaction Type Count Amount300 Prize Free Plays 13 $13.00

Location ID 19764Location Name Circle K #0129Address 12401 N Nebraska Avenue, Tampa

Bank Account ID ****02161Bank Routing Number 121000248

Page 429 of 789Invoice and EFT Detail

Page 432: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,104.1220 Instant Due $12,805.2030 Total Due $14,909.3250 Total EFT Due $14,909.32

2 Online

$2,104.12Online Due

Transaction Type Count Amount105 Sales 1,640 $2,478.00110 Cancels 4 ($28.00)115 Net Sales 1,636 $2,450.00120 Total Sales Comm 1,683 ($125.12)125 [Net Sales] ($122.57)130 [Prize Free Comm] ($2.55)140 Pays 56 ($224.00)145 Total Cashing Comm 69 ($2.76)150 [Tkts Cashed] ($2.25)155 [Prize Free Cashing Comm] ($0.51)160 Discounts 4 ($4.00)165 Service Charge $10.00

3 Instant

$12,805.20Instant Due

Transaction Type Count Amount205 Books Settled 50 $20,900.00220 Sales Comm ($1,045.00)225 Pays 620 ($6,980.00)230 Cashing Comm ($69.80)

4

Transaction Type Count Amount300 Prize Free Plays 44 $51.00

Location ID 19766Location Name Circle K #0025Address 405 N Brevard Avenue, Arcadia

Bank Account ID ****02161Bank Routing Number 121000248

Page 430 of 789Invoice and EFT Detail

Page 433: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,480.9520 Instant Due $4,663.8830 Total Due $6,144.8350 Total EFT Due $6,144.83

2 Online

$1,480.95Online Due

Transaction Type Count Amount105 Sales 1,084 $1,789.50115 Net Sales 1,084 $1,789.50120 Total Sales Comm 1,155 ($93.13)125 [Net Sales] ($89.53)130 [Prize Free Comm] ($3.60)140 Pays 87 ($219.50)145 Total Cashing Comm 110 ($2.92)150 [Tkts Cashed] ($2.20)155 [Prize Free Cashing Comm] ($0.72)160 Discounts 3 ($3.00)165 Service Charge $10.00

3 Instant

$4,663.88Instant Due

Transaction Type Count Amount205 Books Settled 24 $9,600.00220 Sales Comm ($480.00)225 Pays 456 ($4,412.00)230 Cashing Comm ($44.12)

4

Transaction Type Count Amount300 Prize Free Plays 68 $72.00

Location ID 19767Location Name Circle K #5048Address 5182 E Silver Springs Boulevar, Silver Springs

Bank Account ID ****02161Bank Routing Number 121000248

Page 431 of 789Invoice and EFT Detail

Page 434: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,405.5820 Instant Due $1,978.9330 Total Due $3,384.5150 Total EFT Due $3,384.51

2 Online

$1,405.58Online Due

Transaction Type Count Amount105 Sales 763 $1,597.00115 Net Sales 763 $1,597.00120 Total Sales Comm 786 ($81.01)125 [Net Sales] ($79.86)130 [Prize Free Comm] ($1.15)140 Pays 36 ($116.00)145 Total Cashing Comm 47 ($1.41)150 [Tkts Cashed] ($1.18)155 [Prize Free Cashing Comm] ($0.23)160 Discounts 3 ($3.00)165 Service Charge $10.00

3 Instant

$1,978.93Instant Due

Transaction Type Count Amount205 Books Settled 15 $7,300.00220 Sales Comm ($365.00)225 Pays 392 ($4,907.00)230 Cashing Comm ($49.07)

4

Transaction Type Count Amount300 Prize Free Plays 20 $23.00

Location ID 19768Location Name Circle K #0073Address 2413 Highway 301, Ellenton

Bank Account ID ****02161Bank Routing Number 121000248

Page 432 of 789Invoice and EFT Detail

Page 435: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,355.8720 Instant Due $2,124.6630 Total Due $3,480.5350 Total EFT Due $3,480.53

2 Online

$1,355.87Online Due

Transaction Type Count Amount105 Sales 1,614 $1,922.50110 Cancels 33 ($36.00)115 Net Sales 1,581 $1,886.50120 Total Sales Comm 1,605 ($95.92)125 [Net Sales] ($94.37)130 [Prize Free Comm] ($1.55)140 Pays 40 ($439.00)145 Total Cashing Comm 43 ($4.71)150 [Tkts Cashed] ($4.40)155 [Prize Free Cashing Comm] ($0.31)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$2,124.66Instant Due

Transaction Type Count Amount205 Books Settled 14 $6,100.00220 Sales Comm ($305.00)225 Pays 335 ($3,634.00)230 Cashing Comm ($36.34)

4

Transaction Type Count Amount300 Prize Free Plays 24 $31.00

Location ID 19774Location Name Circle K #0279Address 1705 S Highway 98, Lakeland

Bank Account ID ****02161Bank Routing Number 121000248

Page 433 of 789Invoice and EFT Detail

Page 436: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $964.3320 Instant Due $2,436.3330 Total Due $3,400.6650 Total EFT Due $3,400.66

2 Online

$964.33Online Due

Transaction Type Count Amount105 Sales 747 $1,263.50110 Cancels 1 ($1.00)115 Net Sales 746 $1,262.50120 Total Sales Comm 768 ($64.51)125 [Net Sales] ($63.21)130 [Prize Free Comm] ($1.30)140 Pays 36 ($239.00)145 Total Cashing Comm 44 ($2.66)150 [Tkts Cashed] ($2.40)155 [Prize Free Cashing Comm] ($0.26)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$2,436.33Instant Due

Transaction Type Count Amount205 Books Settled 14 $5,400.00220 Sales Comm ($270.00)225 Pays 267 ($2,667.00)230 Cashing Comm ($26.67)

4

Transaction Type Count Amount300 Prize Free Plays 22 $26.00

Location ID 19775Location Name Circle K #0035Address 3030 US 27 South, Sebring

Bank Account ID ****02161Bank Routing Number 121000248

Page 434 of 789Invoice and EFT Detail

Page 437: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $3,225.8620 Instant Due $3,681.0930 Total Due $6,906.9550 Total EFT Due $6,906.95

2 Online

$3,225.86Online Due

Transaction Type Count Amount105 Sales 2,646 $4,172.00110 Cancels 8 ($52.00)115 Net Sales 2,638 $4,120.00120 Total Sales Comm 2,787 ($213.82)125 [Net Sales] ($206.07)130 [Prize Free Comm] ($7.75)140 Pays 163 ($674.00)145 Total Cashing Comm 216 ($8.32)150 [Tkts Cashed] ($6.77)155 [Prize Free Cashing Comm] ($1.55)160 Discounts 8 ($8.00)165 Service Charge $10.00

3 Instant

$3,681.09Instant Due

Transaction Type Count Amount205 Books Settled 22 $9,500.00220 Sales Comm ($475.00)225 Pays 537 ($5,291.00)230 Cashing Comm ($52.91)

4

Transaction Type Count Amount300 Prize Free Plays 141 $155.00

Location ID 19787Location Name Circle K #0224Address 1800 S Nova Road, Daytona Beach

Bank Account ID ****02161Bank Routing Number 121000248

Page 435 of 789Invoice and EFT Detail

Page 438: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,672.0520 Instant Due $1,825.2830 Total Due $3,497.3350 Total EFT Due $3,497.33

2 Online

$1,672.05Online Due

Transaction Type Count Amount105 Sales 1,137 $1,912.50110 Cancels 3 ($4.00)115 Net Sales 1,134 $1,908.50120 Total Sales Comm 1,188 ($98.40)125 [Net Sales] ($95.45)130 [Prize Free Comm] ($2.95)140 Pays 61 ($144.00)145 Total Cashing Comm 83 ($2.05)150 [Tkts Cashed] ($1.46)155 [Prize Free Cashing Comm] ($0.59)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$1,825.28Instant Due

Transaction Type Count Amount205 Books Settled 12 $5,400.00220 Sales Comm ($270.00)225 Pays 323 ($3,272.00)230 Cashing Comm ($32.72)

4

Transaction Type Count Amount300 Prize Free Plays 52 $59.00

Location ID 19791Location Name Circle K #0030Address 1701 Gulf To Bay Boulevard, Clearwater

Bank Account ID ****02161Bank Routing Number 121000248

Page 436 of 789Invoice and EFT Detail

Page 439: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $3,723.6920 Instant Due $1,880.1830 Total Due $5,603.8750 Total EFT Due $5,603.87

2 Online

$3,723.69Online Due

Transaction Type Count Amount105 Sales 3,574 $5,045.50110 Cancels 7 ($9.00)115 Net Sales 3,567 $5,036.50120 Total Sales Comm 3,798 ($263.14)125 [Net Sales] ($251.89)130 [Prize Free Comm] ($11.25)140 Pays 121 ($1,041.00)145 Total Cashing Comm 187 ($12.67)150 [Tkts Cashed] ($10.42)155 [Prize Free Cashing Comm] ($2.25)160 Discounts 6 ($6.00)165 Service Charge $10.00

3 Instant

$1,880.18Instant Due

Transaction Type Count Amount205 Books Settled 17 $6,000.00220 Sales Comm ($300.00)225 Pays 411 ($3,782.00)230 Cashing Comm ($37.82)

4

Transaction Type Count Amount300 Prize Free Plays 225 $225.00

Location ID 19794Location Name Circle K #0159Address 1410 E Hillsborough Avenue, Tampa

Bank Account ID ****02161Bank Routing Number 121000248

Page 437 of 789Invoice and EFT Detail

Page 440: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,920.3720 Instant Due $2,763.5230 Total Due $4,683.8950 Total EFT Due $4,683.89

2 Online

$1,920.37Online Due

Transaction Type Count Amount105 Sales 1,614 $2,197.00110 Cancels 14 ($19.00)115 Net Sales 1,600 $2,178.00120 Total Sales Comm 1,630 ($110.35)125 [Net Sales] ($108.95)130 [Prize Free Comm] ($1.40)140 Pays 48 ($148.50)145 Total Cashing Comm 56 ($1.78)150 [Tkts Cashed] ($1.50)155 [Prize Free Cashing Comm] ($0.28)160 Discounts 7 ($7.00)165 Service Charge $10.00

3 Instant

$2,763.52Instant Due

Transaction Type Count Amount205 Books Settled 17 $7,000.00220 Sales Comm ($350.00)225 Pays 407 ($3,848.00)230 Cashing Comm ($38.48)

4

Transaction Type Count Amount300 Prize Free Plays 23 $28.00

Location ID 19998Location Name Circle K #8703Address 1000 1st Street South, Winter Haven

Bank Account ID ****02161Bank Routing Number 121000248

Page 438 of 789Invoice and EFT Detail

Page 441: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,453.9020 Instant Due $3,132.0630 Total Due $5,585.9650 Total EFT Due $5,585.96

2 Online

$2,453.90Online Due

Transaction Type Count Amount105 Sales 1,793 $2,698.00110 Cancels 2 ($6.00)115 Net Sales 1,791 $2,692.00120 Total Sales Comm 1,815 ($135.80)125 [Net Sales] ($134.65)130 [Prize Free Comm] ($1.15)140 Pays 38 ($106.00)145 Total Cashing Comm 45 ($1.30)150 [Tkts Cashed] ($1.07)155 [Prize Free Cashing Comm] ($0.23)160 Discounts 5 ($5.00)165 Service Charge $10.00

3 Instant

$3,132.06Instant Due

Transaction Type Count Amount205 Books Settled 18 $8,500.00220 Sales Comm ($425.00)225 Pays 459 ($4,894.00)230 Cashing Comm ($48.94)

4

Transaction Type Count Amount300 Prize Free Plays 20 $23.00

Location ID 19999Location Name Circle K #8709Address 1020 N Broadway Avenue, Bartow

Bank Account ID ****02161Bank Routing Number 121000248

Page 439 of 789Invoice and EFT Detail

Page 442: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,182.2020 Instant Due ($1,354.23)30 Total Due $827.9750 Total EFT Due $827.97

2 Online

$2,182.20Online Due

Transaction Type Count Amount105 Sales 1,642 $2,744.00110 Cancels 14 ($13.50)115 Net Sales 1,628 $2,730.50120 Total Sales Comm 1,692 ($139.62)125 [Net Sales] ($136.57)130 [Prize Free Comm] ($3.05)140 Pays 112 ($405.00)145 Total Cashing Comm 136 ($4.68)150 [Tkts Cashed] ($4.07)155 [Prize Free Cashing Comm] ($0.61)160 Discounts 9 ($9.00)165 Service Charge $10.00

3 Instant

($1,354.23)Instant Due

Transaction Type Count Amount205 Books Settled 1 $300.00220 Sales Comm ($15.00)225 Pays 152 ($1,623.00)230 Cashing Comm ($16.23)

4

Transaction Type Count Amount300 Prize Free Plays 55 $61.00

Location ID 20175Location Name Circle K #8717Address 890 N 18th Avenue, Hollywood

Bank Account ID ****02161Bank Routing Number 121000248

Page 440 of 789Invoice and EFT Detail

Page 443: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,481.0720 Instant Due $2,211.9330 Total Due $3,693.0050 Total EFT Due $3,693.00

2 Online

$1,481.07Online Due

Transaction Type Count Amount105 Sales 1,008 $1,928.00110 Cancels 6 ($6.50)115 Net Sales 1,002 $1,921.50120 Total Sales Comm 1,053 ($98.92)125 [Net Sales] ($96.12)130 [Prize Free Comm] ($2.75)135 [Promo Free Comm] ($0.05)140 Pays 83 ($294.50)142 Coupon Pays 2 ($50.00)145 Total Cashing Comm 104 ($4.01)150 [Tkts Cashed] ($2.96)155 [Prize Free Cashing Comm] ($0.55)157 [Coupon Cash] ($0.50)160 Discounts 3 ($3.00)165 Service Charge $10.00

3 Instant

$2,211.93Instant Due

Transaction Type Count Amount205 Books Settled 14 $5,100.00220 Sales Comm ($255.00)225 Pays 315 ($2,607.00)230 Cashing Comm ($26.07)

4

Transaction Type Count Amount300 Prize Free Plays 47 $55.00310 Promo Free Plays 1 $1.00

Location ID 20177Location Name Circle K #8719Address 613 13th Street, Saint Cloud

Bank Account ID ****02161Bank Routing Number 121000248

Page 441 of 789Invoice and EFT Detail

Page 444: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $813.0720 Instant Due ($106.81)30 Total Due $706.2650 Total EFT Due $706.26

2 Online

$813.07Online Due

Transaction Type Count Amount105 Sales 527 $974.50110 Cancels 6 ($42.00)115 Net Sales 521 $932.50120 Total Sales Comm 539 ($47.87)125 [Net Sales] ($46.67)130 [Prize Free Comm] ($1.20)140 Pays 32 ($80.50)145 Total Cashing Comm 34 ($1.06)150 [Tkts Cashed] ($0.82)155 [Prize Free Cashing Comm] ($0.24)165 Service Charge $10.00

3 Instant

($106.81)Instant Due

Transaction Type Count Amount205 Books Settled 5 $2,100.00220 Sales Comm ($105.00)225 Pays 172 ($2,081.00)230 Cashing Comm ($20.81)

4

Transaction Type Count Amount300 Prize Free Plays 18 $24.00

Location ID 20178Location Name Circle K #8626Address 5202 W Sligh Avenue, Tampa

Bank Account ID ****02161Bank Routing Number 121000248

Page 442 of 789Invoice and EFT Detail

Page 445: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $3,385.0920 Instant Due ($509.42)30 Total Due $2,875.6750 Total EFT Due $2,875.67

2 Online

$3,385.09Online Due

Transaction Type Count Amount105 Sales 2,825 $4,263.00110 Cancels 11 ($20.00)115 Net Sales 2,814 $4,243.00120 Total Sales Comm 2,898 ($217.43)125 [Net Sales] ($212.18)130 [Prize Free Comm] ($5.25)140 Pays 140 ($642.00)145 Total Cashing Comm 167 ($7.48)150 [Tkts Cashed] ($6.43)155 [Prize Free Cashing Comm] ($1.05)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

($509.42)Instant Due

Transaction Type Count Amount205 Books Settled 13 $6,100.00220 Sales Comm ($305.00)225 Pays 528 ($6,242.00)230 Cashing Comm ($62.42)

4

Transaction Type Count Amount300 Prize Free Plays 83 $105.00

Location ID 20238Location Name Circle K #8616Address 2885 Howland Boulevard, Deltona

Bank Account ID ****02161Bank Routing Number 121000248

Page 443 of 789Invoice and EFT Detail

Page 446: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,374.2620 Instant Due $7,930.3130 Total Due $9,304.5750 Total EFT Due $9,304.57

2 Online

$1,374.26Online Due

Transaction Type Count Amount105 Sales 1,374 $1,798.00115 Net Sales 1,374 $1,798.00120 Total Sales Comm 1,407 ($91.56)125 [Net Sales] ($89.96)130 [Prize Free Comm] ($1.60)140 Pays 62 ($334.50)145 Total Cashing Comm 80 ($3.68)150 [Tkts Cashed] ($3.36)155 [Prize Free Cashing Comm] ($0.32)160 Discounts 4 ($4.00)165 Service Charge $10.00

3 Instant

$7,930.31Instant Due

Transaction Type Count Amount205 Books Settled 34 $14,800.00220 Sales Comm ($740.00)225 Pays 418 ($6,069.00)230 Cashing Comm ($60.69)

4

Transaction Type Count Amount300 Prize Free Plays 30 $32.00

Location ID 20240Location Name Circle K #8538Address 4021 Lake Worth Road, Lake Worth

Bank Account ID ****02161Bank Routing Number 121000248

Page 444 of 789Invoice and EFT Detail

Page 447: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,478.0620 Instant Due $5,254.2630 Total Due $6,732.3250 Total EFT Due $6,732.32

2 Online

$1,478.06Online Due

Transaction Type Count Amount105 Sales 1,314 $2,021.50110 Cancels 6 ($7.00)115 Net Sales 1,308 $2,014.50120 Total Sales Comm 1,359 ($103.96)125 [Net Sales] ($100.76)130 [Prize Free Comm] ($3.20)140 Pays 67 ($432.50)145 Total Cashing Comm 90 ($4.98)150 [Tkts Cashed] ($4.34)155 [Prize Free Cashing Comm] ($0.64)160 Discounts 5 ($5.00)165 Service Charge $10.00

3 Instant

$5,254.26Instant Due

Transaction Type Count Amount205 Books Settled 23 $10,500.00220 Sales Comm ($525.00)225 Pays 386 ($4,674.00)230 Cashing Comm ($46.74)

4

Transaction Type Count Amount300 Prize Free Plays 46 $64.00

Location ID 20513Location Name Circle K #8615Address 7000 E Colonial Drive, Orlando

Bank Account ID ****02161Bank Routing Number 121000248

Page 445 of 789Invoice and EFT Detail

Page 448: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,442.4920 Instant Due $528.0130 Total Due $1,970.5050 Total EFT Due $1,970.50

2 Online

$1,442.49Online Due

Transaction Type Count Amount105 Sales 1,062 $1,753.00115 Net Sales 1,062 $1,753.00120 Total Sales Comm 1,071 ($88.14)125 [Net Sales] ($87.69)130 [Prize Free Comm] ($0.45)140 Pays 19 ($228.00)145 Total Cashing Comm 19 ($2.37)150 [Tkts Cashed] ($2.28)155 [Prize Free Cashing Comm] ($0.09)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$528.01Instant Due

Transaction Type Count Amount205 Books Settled 9 $3,000.00220 Sales Comm ($150.00)225 Pays 212 ($2,299.00)230 Cashing Comm ($22.99)

4

Transaction Type Count Amount300 Prize Free Plays 8 $9.00

Location ID 20526Location Name Circle K #1251Address 7676 N US Highway 441, Ocala

Bank Account ID ****02161Bank Routing Number 121000248

Page 446 of 789Invoice and EFT Detail

Page 449: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,119.5820 Instant Due $2,078.3230 Total Due $4,197.9050 Total EFT Due $4,197.90

2 Online

$2,119.58Online Due

Transaction Type Count Amount105 Sales 1,455 $2,529.00110 Cancels 6 ($14.50)115 Net Sales 1,449 $2,514.50120 Total Sales Comm 1,514 ($128.67)125 [Net Sales] ($125.77)130 [Prize Free Comm] ($2.90)140 Pays 69 ($266.00)145 Total Cashing Comm 85 ($3.25)150 [Tkts Cashed] ($2.67)155 [Prize Free Cashing Comm] ($0.58)160 Discounts 7 ($7.00)165 Service Charge $10.00

3 Instant

$2,078.32Instant Due

Transaction Type Count Amount205 Books Settled 16 $6,300.00220 Sales Comm ($315.00)225 Pays 314 ($3,868.00)230 Cashing Comm ($38.68)

4

Transaction Type Count Amount300 Prize Free Plays 58 $58.00

Location ID 20547Location Name Circle K #6524Address 3873 SW College Road, Ocala

Bank Account ID ****02161Bank Routing Number 121000248

Page 447 of 789Invoice and EFT Detail

Page 450: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,599.3920 Instant Due $893.2030 Total Due $2,492.5950 Total EFT Due $2,492.59

2 Online

$1,599.39Online Due

Transaction Type Count Amount105 Sales 1,055 $1,825.00110 Cancels 2 ($7.00)115 Net Sales 1,053 $1,818.00120 Total Sales Comm 1,075 ($92.07)125 [Net Sales] ($90.92)130 [Prize Free Comm] ($1.15)140 Pays 34 ($131.00)145 Total Cashing Comm 36 ($1.54)150 [Tkts Cashed] ($1.31)155 [Prize Free Cashing Comm] ($0.23)160 Discounts 4 ($4.00)165 Service Charge $10.00

3 Instant

$893.20Instant Due

Transaction Type Count Amount205 Books Settled 19 $7,800.00215 Partial Return 1 ($130.00)220 Sales Comm ($383.50)225 Pays 389 ($6,330.00)230 Cashing Comm ($63.30)

4

Transaction Type Count Amount300 Prize Free Plays 18 $23.00

Location ID 20557Location Name Circle K #1255Address 2330 State Road 16, St Augustine

Bank Account ID ****02161Bank Routing Number 121000248

Page 448 of 789Invoice and EFT Detail

Page 451: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,779.0820 Instant Due $2,915.4930 Total Due $4,694.5750 Total EFT Due $4,694.57

2 Online

$1,779.08Online Due

Transaction Type Count Amount105 Sales 1,334 $2,111.00110 Cancels 3 ($7.00)115 Net Sales 1,331 $2,104.00120 Total Sales Comm 1,361 ($106.85)125 [Net Sales] ($105.25)130 [Prize Free Comm] ($1.60)140 Pays 38 ($223.50)145 Total Cashing Comm 53 ($2.57)150 [Tkts Cashed] ($2.25)155 [Prize Free Cashing Comm] ($0.32)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$2,915.49Instant Due

Transaction Type Count Amount205 Books Settled 15 $6,100.00220 Sales Comm ($305.00)225 Pays 256 ($2,851.00)230 Cashing Comm ($28.51)

4

Transaction Type Count Amount300 Prize Free Plays 28 $32.00

Location ID 20891Location Name Circle K #6532Address 9988 S Orange Avenue, Orlando

Bank Account ID ****02161Bank Routing Number 121000248

Page 449 of 789Invoice and EFT Detail

Page 452: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,208.8420 Instant Due $2,114.0230 Total Due $3,322.8650 Total EFT Due $3,322.86

2 Online

$1,208.84Online Due

Transaction Type Count Amount105 Sales 1,081 $1,624.50110 Cancels 2 ($12.00)115 Net Sales 1,079 $1,612.50120 Total Sales Comm 1,099 ($81.66)125 [Net Sales] ($80.66)130 [Prize Free Comm] ($1.00)140 Pays 36 ($327.50)145 Total Cashing Comm 45 ($3.50)150 [Tkts Cashed] ($3.30)155 [Prize Free Cashing Comm] ($0.20)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$2,114.02Instant Due

Transaction Type Count Amount205 Books Settled 11 $5,200.00220 Sales Comm ($260.00)225 Pays 295 ($2,798.00)230 Cashing Comm ($27.98)

4

Transaction Type Count Amount300 Prize Free Plays 19 $20.00

Location ID 20958Location Name Circle K #6534Address 4856 Park Street, Jacksonville

Bank Account ID ****02161Bank Routing Number 121000248

Page 450 of 789Invoice and EFT Detail

Page 453: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,173.3220 Instant Due $1,589.4130 Total Due $3,762.7350 Total EFT Due $3,762.73

2 Online

$2,173.32Online Due

Transaction Type Count Amount105 Sales 925 $2,595.00110 Cancels 4 ($4.00)115 Net Sales 921 $2,591.00120 Total Sales Comm 983 ($133.53)125 [Net Sales] ($129.58)130 [Prize Free Comm] ($3.95)140 Pays 82 ($285.50)145 Total Cashing Comm 100 ($3.65)150 [Tkts Cashed] ($2.86)155 [Prize Free Cashing Comm] ($0.79)160 Discounts 5 ($5.00)165 Service Charge $10.00

3 Instant

$1,589.41Instant Due

Transaction Type Count Amount200 Claims 1205 Books Settled 12 $4,500.00220 Sales Comm ($225.00)225 Pays 192 ($2,659.00)230 Cashing Comm ($26.59)

4

Transaction Type Count Amount300 Prize Free Plays 57 $79.00

Location ID 21071Location Name Circle K #1256Address 1712 Doyle Road, Deltona

Bank Account ID ****02161Bank Routing Number 121000248

Page 451 of 789Invoice and EFT Detail

Page 454: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,878.5620 Instant Due $1,261.9930 Total Due $4,140.5550 Total EFT Due $4,140.55

2 Online

$2,878.56Online Due

Transaction Type Count Amount105 Sales 2,012 $3,298.50110 Cancels 12 ($12.00)115 Net Sales 2,000 $3,286.50120 Total Sales Comm 2,014 ($165.25)125 [Net Sales] ($164.35)130 [Prize Free Comm] ($0.90)140 Pays 34 ($249.00)145 Total Cashing Comm 36 ($2.69)150 [Tkts Cashed] ($2.51)155 [Prize Free Cashing Comm] ($0.18)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$1,261.99Instant Due

Transaction Type Count Amount205 Books Settled 12 $4,200.00220 Sales Comm ($210.00)225 Pays 241 ($2,701.00)230 Cashing Comm ($27.01)

4

Transaction Type Count Amount300 Prize Free Plays 13 $18.00

Location ID 21074Location Name Circle K #6536Address 12405 N Main Street, Jacksonville

Bank Account ID ****02161Bank Routing Number 121000248

Page 452 of 789Invoice and EFT Detail

Page 455: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $793.4420 Instant Due $5,625.1030 Total Due $6,418.5450 Total EFT Due $6,418.54

2 Online

$793.44Online Due

Transaction Type Count Amount105 Sales 533 $940.50110 Cancels 2 ($12.00)115 Net Sales 531 $928.50120 Total Sales Comm 552 ($47.83)125 [Net Sales] ($46.43)130 [Prize Free Comm] ($1.40)140 Pays 37 ($95.00)145 Total Cashing Comm 37 ($1.23)150 [Tkts Cashed] ($0.95)155 [Prize Free Cashing Comm] ($0.28)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$5,625.10Instant Due

Transaction Type Count Amount205 Books Settled 15 $9,100.00220 Sales Comm ($455.00)225 Pays 264 ($2,990.00)230 Cashing Comm ($29.90)

4

Transaction Type Count Amount300 Prize Free Plays 20 $28.00

Location ID 21226Location Name Circle K #2403Address 23932 Sorrento Avenue, Sorrento

Bank Account ID ****02161Bank Routing Number 121000248

Page 453 of 789Invoice and EFT Detail

Page 456: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,572.9320 Instant Due $2,959.1030 Total Due $4,532.0350 Total EFT Due $4,532.03

2 Online

$1,572.93Online Due

Transaction Type Count Amount105 Sales 1,196 $1,834.50110 Cancels 10 ($11.00)115 Net Sales 1,186 $1,823.50120 Total Sales Comm 1,231 ($93.52)125 [Net Sales] ($91.22)130 [Prize Free Comm] ($2.30)140 Pays 54 ($157.00)145 Total Cashing Comm 69 ($2.05)150 [Tkts Cashed] ($1.59)155 [Prize Free Cashing Comm] ($0.46)160 Discounts 8 ($8.00)165 Service Charge $10.00

3 Instant

$2,959.10Instant Due

Transaction Type Count Amount205 Books Settled 14 $6,400.00220 Sales Comm ($320.00)225 Pays 307 ($3,090.00)230 Cashing Comm ($30.90)

4

Transaction Type Count Amount300 Prize Free Plays 39 $46.00

Location ID 21465Location Name Circle K #2907Address 5160 S Pine Avenue, Ocala

Bank Account ID ****02161Bank Routing Number 121000248

Page 454 of 789Invoice and EFT Detail

Page 457: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $955.1820 Instant Due $1,916.6530 Total Due $2,871.8350 Total EFT Due $2,871.83

2 Online

$955.18Online Due

Transaction Type Count Amount105 Sales 773 $1,109.50110 Cancels 2 ($3.00)115 Net Sales 771 $1,106.50120 Total Sales Comm 784 ($56.15)125 [Net Sales] ($55.35)130 [Prize Free Comm] ($0.80)140 Pays 27 ($101.00)145 Total Cashing Comm 28 ($1.17)150 [Tkts Cashed] ($1.01)155 [Prize Free Cashing Comm] ($0.16)160 Discounts 3 ($3.00)165 Service Charge $10.00

3 Instant

$1,916.65Instant Due

Transaction Type Count Amount205 Books Settled 10 $4,500.00220 Sales Comm ($225.00)225 Pays 203 ($2,335.00)230 Cashing Comm ($23.35)

4

Transaction Type Count Amount300 Prize Free Plays 12 $16.00

Location ID 21466Location Name Circle K #6527Address 9404 NW 39th Avenue, Gainesville

Bank Account ID ****02161Bank Routing Number 121000248

Page 455 of 789Invoice and EFT Detail

Page 458: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,485.8920 Instant Due $5,157.1330 Total Due $7,643.0250 Total EFT Due $7,643.02

2 Online

$2,485.89Online Due

Transaction Type Count Amount105 Sales 1,717 $2,829.00115 Net Sales 1,717 $2,829.00120 Total Sales Comm 1,760 ($143.65)125 [Net Sales] ($141.50)130 [Prize Free Comm] ($2.15)140 Pays 66 ($202.00)145 Total Cashing Comm 78 ($2.46)150 [Tkts Cashed] ($2.03)155 [Prize Free Cashing Comm] ($0.43)160 Discounts 5 ($5.00)165 Service Charge $10.00

3 Instant

$5,157.13Instant Due

Transaction Type Count Amount205 Books Settled 26 $11,900.00220 Sales Comm ($595.00)225 Pays 535 ($6,087.00)230 Cashing Comm ($60.87)

4

Transaction Type Count Amount300 Prize Free Plays 38 $43.00

Location ID 21794Location Name Circle K #1263Address 1380 Howland Boulevard, Deltona

Bank Account ID ****02161Bank Routing Number 121000248

Page 456 of 789Invoice and EFT Detail

Page 459: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,495.9620 Instant Due $2,331.1130 Total Due $3,827.0750 Total EFT Due $3,827.07

2 Online

$1,495.96Online Due

Transaction Type Count Amount105 Sales 826 $1,677.50110 Cancels 1 ($1.00)115 Net Sales 825 $1,676.50120 Total Sales Comm 867 ($86.49)125 [Net Sales] ($83.84)130 [Prize Free Comm] ($2.65)140 Pays 49 ($100.50)145 Total Cashing Comm 63 ($1.55)150 [Tkts Cashed] ($1.02)155 [Prize Free Cashing Comm] ($0.53)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$2,331.11Instant Due

Transaction Type Count Amount205 Books Settled 12 $5,100.00220 Sales Comm ($255.00)225 Pays 243 ($2,489.00)230 Cashing Comm ($24.89)

4

Transaction Type Count Amount300 Prize Free Plays 40 $53.00

Location ID 21947Location Name Circle K #6528Address 748 Palm Bay Rd NE, Palm Bay

Bank Account ID ****02161Bank Routing Number 121000248

Page 457 of 789Invoice and EFT Detail

Page 460: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,189.1820 Instant Due $938.2130 Total Due $2,127.3950 Total EFT Due $2,127.39

2 Online

$1,189.18Online Due

Transaction Type Count Amount105 Sales 973 $1,461.00110 Cancels 5 ($9.00)115 Net Sales 968 $1,452.00120 Total Sales Comm 991 ($73.68)125 [Net Sales] ($72.63)130 [Prize Free Comm] ($1.05)140 Pays 48 ($192.00)145 Total Cashing Comm 61 ($2.14)150 [Tkts Cashed] ($1.93)155 [Prize Free Cashing Comm] ($0.21)160 Discounts 5 ($5.00)165 Service Charge $10.00

3 Instant

$938.21Instant Due

Transaction Type Count Amount205 Books Settled 17 $6,300.00215 Partial Return 4 ($1,013.00)220 Sales Comm ($264.35)225 Pays 278 ($4,044.00)230 Cashing Comm ($40.44)

4

Transaction Type Count Amount300 Prize Free Plays 21 $21.00

Location ID 21990Location Name Circle K #2049Address 4140 E State Road 46, Sanford

Bank Account ID ****02161Bank Routing Number 121000248

Page 458 of 789Invoice and EFT Detail

Page 461: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,940.4420 Instant Due $5,021.5930 Total Due $6,962.0350 Total EFT Due $6,962.03

2 Online

$1,940.44Online Due

Transaction Type Count Amount105 Sales 1,374 $2,108.50110 Cancels 23 ($23.50)115 Net Sales 1,351 $2,085.00120 Total Sales Comm 1,364 ($104.95)125 [Net Sales] ($104.30)130 [Prize Free Comm] ($0.65)140 Pays 21 ($48.00)145 Total Cashing Comm 24 ($0.61)150 [Tkts Cashed] ($0.48)155 [Prize Free Cashing Comm] ($0.13)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$5,021.59Instant Due

Transaction Type Count Amount205 Books Settled 19 $8,200.00220 Sales Comm ($410.00)225 Pays 248 ($2,741.00)230 Cashing Comm ($27.41)

4

Transaction Type Count Amount300 Prize Free Plays 12 $13.00

Location ID 22051Location Name Circle K #6539Address 14611 Bruce B Downs Boulevard, Tampa

Bank Account ID ****02161Bank Routing Number 121000248

Page 459 of 789Invoice and EFT Detail

Page 462: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,575.1820 Instant Due $4,402.2930 Total Due $5,977.4750 Total EFT Due $5,977.47

2 Online

$1,575.18Online Due

Transaction Type Count Amount105 Sales 957 $1,812.00110 Cancels 1 ($1.00)115 Net Sales 956 $1,811.00120 Total Sales Comm 971 ($91.19)125 [Net Sales] ($90.59)130 [Prize Free Comm] ($0.60)140 Pays 44 ($149.00)145 Total Cashing Comm 46 ($1.63)150 [Tkts Cashed] ($1.51)155 [Prize Free Cashing Comm] ($0.12)160 Discounts 4 ($4.00)165 Service Charge $10.00

3 Instant

$4,402.29Instant Due

Transaction Type Count Amount205 Books Settled 24 $9,600.00220 Sales Comm ($480.00)225 Pays 435 ($4,671.00)230 Cashing Comm ($46.71)

4

Transaction Type Count Amount300 Prize Free Plays 12 $12.00

Location ID 22075Location Name Circle K #2405Address 225 NE 28th Avenue, Ocala

Bank Account ID ****02161Bank Routing Number 121000248

Page 460 of 789Invoice and EFT Detail

Page 463: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $3,052.8220 Instant Due $4,493.5630 Total Due $7,546.3850 Total EFT Due $7,546.38

2 Online

$3,052.82Online Due

Transaction Type Count Amount105 Sales 1,756 $3,767.00110 Cancels 2 ($2.00)115 Net Sales 1,754 $3,765.00120 Total Sales Comm 1,837 ($192.62)125 [Net Sales] ($188.27)130 [Prize Free Comm] ($4.35)140 Pays 111 ($517.50)145 Total Cashing Comm 136 ($6.06)150 [Tkts Cashed] ($5.19)155 [Prize Free Cashing Comm] ($0.87)160 Discounts 6 ($6.00)165 Service Charge $10.00

3 Instant

$4,493.56Instant Due

Transaction Type Count Amount205 Books Settled 26 $11,900.00220 Sales Comm ($595.00)225 Pays 459 ($6,744.00)230 Cashing Comm ($67.44)

4

Transaction Type Count Amount300 Prize Free Plays 78 $87.00

Location ID 22789Location Name Circle K #1265Address 1201 Palm Harbor Parkway, Palm Coast

Bank Account ID ****02161Bank Routing Number 121000248

Page 461 of 789Invoice and EFT Detail

Page 464: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $4,209.0520 Instant Due $4,299.0830 Total Due $8,508.1350 Total EFT Due $8,508.13

2 Online

$4,209.05Online Due

Transaction Type Count Amount105 Sales 3,112 $5,052.00110 Cancels 8 ($7.50)115 Net Sales 3,104 $5,044.50120 Total Sales Comm 3,164 ($255.49)125 [Net Sales] ($252.29)130 [Prize Free Comm] ($3.20)140 Pays 165 ($580.50)145 Total Cashing Comm 193 ($6.46)150 [Tkts Cashed] ($5.82)155 [Prize Free Cashing Comm] ($0.64)160 Discounts 3 ($3.00)165 Service Charge $10.00

3 Instant

$4,299.08Instant Due

Transaction Type Count Amount205 Books Settled 18 $7,600.00220 Sales Comm ($380.00)225 Pays 311 ($2,892.00)230 Cashing Comm ($28.92)

4

Transaction Type Count Amount300 Prize Free Plays 57 $64.00

Location ID 22790Location Name Circle K #1266Address 1297 Simpson Road, Kissimmee

Bank Account ID ****02161Bank Routing Number 121000248

Page 462 of 789Invoice and EFT Detail

Page 465: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $3,306.0320 Instant Due $3,027.6130 Total Due $6,333.6450 Total EFT Due $6,333.64

2 Online

$3,306.03Online Due

Transaction Type Count Amount105 Sales 3,131 $3,726.50110 Cancels 2 ($2.00)115 Net Sales 3,129 $3,724.50120 Total Sales Comm 3,165 ($188.23)125 [Net Sales] ($186.28)130 [Prize Free Comm] ($1.95)140 Pays 54 ($233.50)145 Total Cashing Comm 62 ($2.74)150 [Tkts Cashed] ($2.35)155 [Prize Free Cashing Comm] ($0.39)160 Discounts 4 ($4.00)165 Service Charge $10.00

3 Instant

$3,027.61Instant Due

Transaction Type Count Amount205 Books Settled 19 $7,800.00220 Sales Comm ($390.00)225 Pays 425 ($4,339.00)230 Cashing Comm ($43.39)

4

Transaction Type Count Amount300 Prize Free Plays 33 $39.00

Location ID 22817Location Name Circle K #2404Address 1252 S Apopka Boulevard, Apopka

Bank Account ID ****02161Bank Routing Number 121000248

Page 463 of 789Invoice and EFT Detail

Page 466: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,070.8220 Instant Due $5,254.3230 Total Due $7,325.1450 Total EFT Due $7,325.14

2 Online

$2,070.82Online Due

Transaction Type Count Amount105 Sales 1,738 $2,497.50110 Cancels 5 ($17.00)115 Net Sales 1,733 $2,480.50120 Total Sales Comm 1,768 ($125.92)125 [Net Sales] ($124.07)130 [Prize Free Comm] ($1.85)140 Pays 74 ($288.50)145 Total Cashing Comm 83 ($3.26)150 [Tkts Cashed] ($2.89)155 [Prize Free Cashing Comm] ($0.37)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$5,254.32Instant Due

Transaction Type Count Amount205 Books Settled 24 $10,600.00220 Sales Comm ($530.00)225 Pays 362 ($4,768.00)230 Cashing Comm ($47.68)

4

Transaction Type Count Amount300 Prize Free Plays 33 $37.00

Location ID 22818Location Name Circle K #2805Address 400 Franklin Street, Ocoee

Bank Account ID ****02161Bank Routing Number 121000248

Page 464 of 789Invoice and EFT Detail

Page 467: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,579.4320 Instant Due $3,946.4830 Total Due $5,525.9150 Total EFT Due $5,525.91

2 Online

$1,579.43Online Due

Transaction Type Count Amount105 Sales 1,503 $1,984.00110 Cancels 12 ($28.50)115 Net Sales 1,491 $1,955.50120 Total Sales Comm 1,525 ($99.43)125 [Net Sales] ($97.83)130 [Prize Free Comm] ($1.60)140 Pays 68 ($280.50)145 Total Cashing Comm 82 ($3.14)150 [Tkts Cashed] ($2.82)155 [Prize Free Cashing Comm] ($0.32)160 Discounts 3 ($3.00)165 Service Charge $10.00

3 Instant

$3,946.48Instant Due

Transaction Type Count Amount205 Books Settled 21 $9,100.00220 Sales Comm ($455.00)225 Pays 402 ($4,652.00)230 Cashing Comm ($46.52)

4

Transaction Type Count Amount300 Prize Free Plays 31 $32.00

Location ID 22954Location Name Circle K #1267Address #3 Kingswood Drive, Palm Coast

Bank Account ID ****02161Bank Routing Number 121000248

Page 465 of 789Invoice and EFT Detail

Page 468: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $903.3420 Instant Due $230.8930 Total Due $1,134.2350 Total EFT Due $1,134.23

2 Online

$903.34Online Due

Transaction Type Count Amount105 Sales 789 $1,070.00115 Net Sales 789 $1,070.00120 Total Sales Comm 809 ($54.72)125 [Net Sales] ($53.52)130 [Prize Free Comm] ($1.20)140 Pays 26 ($118.50)145 Total Cashing Comm 28 ($1.44)150 [Tkts Cashed] ($1.20)155 [Prize Free Cashing Comm] ($0.24)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$230.89Instant Due

Transaction Type Count Amount205 Books Settled 7 $2,700.00220 Sales Comm ($135.00)225 Pays 197 ($2,311.00)230 Cashing Comm ($23.11)

4

Transaction Type Count Amount300 Prize Free Plays 18 $24.00

Location ID 23308Location Name Circle K #2406Address 4181 Orange Boulevard, Lake Monroe

Bank Account ID ****02161Bank Routing Number 121000248

Page 466 of 789Invoice and EFT Detail

Page 469: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,339.4120 Instant Due $158.4230 Total Due $1,497.8350 Total EFT Due $1,497.83

2 Online

$1,339.41Online Due

Transaction Type Count Amount105 Sales 817 $1,749.50110 Cancels 2 ($2.00)115 Net Sales 815 $1,747.50120 Total Sales Comm 862 ($90.68)125 [Net Sales] ($87.38)130 [Prize Free Comm] ($3.30)140 Pays 70 ($323.50)145 Total Cashing Comm 96 ($3.91)150 [Tkts Cashed] ($3.25)155 [Prize Free Cashing Comm] ($0.66)165 Service Charge $10.00

3 Instant

$158.42Instant Due

Transaction Type Count Amount205 Books Settled 10 $4,800.00220 Sales Comm ($240.00)225 Pays 380 ($4,358.00)230 Cashing Comm ($43.58)

4

Transaction Type Count Amount300 Prize Free Plays 47 $66.00

Location ID 23422Location Name Circle K #2806Address 320 N State Road 415, Osteen

Bank Account ID ****02161Bank Routing Number 121000248

Page 467 of 789Invoice and EFT Detail

Page 470: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,328.4820 Instant Due $4,409.7130 Total Due $5,738.1950 Total EFT Due $5,738.19

2 Online

$1,328.48Online Due

Transaction Type Count Amount105 Sales 833 $1,573.50110 Cancels 2 ($2.00)115 Net Sales 831 $1,571.50120 Total Sales Comm 848 ($79.61)125 [Net Sales] ($78.61)130 [Prize Free Comm] ($1.00)140 Pays 36 ($170.50)145 Total Cashing Comm 42 ($1.91)150 [Tkts Cashed] ($1.71)155 [Prize Free Cashing Comm] ($0.20)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$4,409.71Instant Due

Transaction Type Count Amount205 Books Settled 20 $8,500.00220 Sales Comm ($425.00)225 Pays 305 ($3,629.00)230 Cashing Comm ($36.29)

4

Transaction Type Count Amount300 Prize Free Plays 16 $20.00

Location ID 23456Location Name Circle K #2407Address 933 Highway 448, Tavares

Bank Account ID ****02161Bank Routing Number 121000248

Page 468 of 789Invoice and EFT Detail

Page 471: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,551.1020 Instant Due $4,553.9730 Total Due $6,105.0750 Total EFT Due $6,105.07

2 Online

$1,551.10Online Due

Transaction Type Count Amount105 Sales 428 $1,789.00110 Cancels 7 ($17.00)115 Net Sales 421 $1,772.00120 Total Sales Comm 436 ($89.37)125 [Net Sales] ($88.62)130 [Prize Free Comm] ($0.75)140 Pays 27 ($137.00)145 Total Cashing Comm 34 ($1.53)150 [Tkts Cashed] ($1.38)155 [Prize Free Cashing Comm] ($0.15)160 Discounts 3 ($3.00)165 Service Charge $10.00

3 Instant

$4,553.97Instant Due

Transaction Type Count Amount205 Books Settled 19 $9,900.00220 Sales Comm ($495.00)225 Pays 398 ($4,803.00)230 Cashing Comm ($48.03)

4

Transaction Type Count Amount300 Prize Free Plays 13 $15.00

Location ID 23762Location Name Circle K #8507Address 10323 W Alternate 98, Panama City

Bank Account ID ****02161Bank Routing Number 121000248

Page 469 of 789Invoice and EFT Detail

Page 472: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,351.2220 Instant Due $3,331.0330 Total Due $5,682.2550 Total EFT Due $5,682.25

2 Online

$2,351.22Online Due

Transaction Type Count Amount105 Sales 1,761 $2,986.50110 Cancels 1 ($2.00)115 Net Sales 1,760 $2,984.50120 Total Sales Comm 1,847 ($154.48)125 [Net Sales] ($149.28)130 [Prize Free Comm] ($5.20)140 Pays 145 ($475.00)145 Total Cashing Comm 183 ($5.80)150 [Tkts Cashed] ($4.76)155 [Prize Free Cashing Comm] ($1.04)160 Discounts 8 ($8.00)165 Service Charge $10.00

3 Instant

$3,331.03Instant Due

Transaction Type Count Amount205 Books Settled 20 $8,500.00220 Sales Comm ($425.00)225 Pays 442 ($4,697.00)230 Cashing Comm ($46.97)

4

Transaction Type Count Amount300 Prize Free Plays 79 $104.00

Location ID 24415Location Name Circle K #6542Address 3088 N Harbor City Boulevard, Melbourne

Bank Account ID ****02161Bank Routing Number 121000248

Page 470 of 789Invoice and EFT Detail

Page 473: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,362.2620 Instant Due $5,223.3630 Total Due $6,585.6250 Total EFT Due $6,585.62

2 Online

$1,362.26Online Due

Transaction Type Count Amount105 Sales 862 $1,596.50110 Cancels 2 ($4.00)115 Net Sales 860 $1,592.50120 Total Sales Comm 892 ($81.35)125 [Net Sales] ($79.65)130 [Prize Free Comm] ($1.70)140 Pays 56 ($154.00)145 Total Cashing Comm 61 ($1.89)150 [Tkts Cashed] ($1.55)155 [Prize Free Cashing Comm] ($0.34)160 Discounts 3 ($3.00)165 Service Charge $10.00

3 Instant

$5,223.36Instant Due

Transaction Type Count Amount205 Books Settled 21 $9,500.00220 Sales Comm ($475.00)225 Pays 339 ($3,764.00)230 Cashing Comm ($37.64)

4

Transaction Type Count Amount300 Prize Free Plays 29 $34.00

Location ID 26084Location Name Circle K #2290Address 19516 E State Road 44, Eustis

Bank Account ID ****02161Bank Routing Number 121000248

Page 471 of 789Invoice and EFT Detail

Page 474: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,262.8520 Instant Due $595.0330 Total Due $1,857.8850 Total EFT Due $1,857.88

2 Online

$1,262.85Online Due

Transaction Type Count Amount105 Sales 665 $1,406.50110 Cancels 3 ($11.00)115 Net Sales 662 $1,395.50120 Total Sales Comm 688 ($71.20)125 [Net Sales] ($69.80)130 [Prize Free Comm] ($1.40)140 Pays 32 ($66.50)145 Total Cashing Comm 36 ($0.95)150 [Tkts Cashed] ($0.67)155 [Prize Free Cashing Comm] ($0.28)160 Discounts 4 ($4.00)165 Service Charge $10.00

3 Instant

$595.03Instant Due

Transaction Type Count Amount205 Books Settled 9 $3,600.00220 Sales Comm ($180.00)225 Pays 248 ($2,797.00)230 Cashing Comm ($27.97)

4

Transaction Type Count Amount300 Prize Free Plays 22 $28.00

Location ID 26650Location Name Circle K #1269Address 312 Dirksen Drive, Debary

Bank Account ID ****02161Bank Routing Number 121000248

Page 472 of 789Invoice and EFT Detail

Page 475: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,661.8220 Instant Due $7,123.1330 Total Due $8,784.9550 Total EFT Due $8,784.95

2 Online

$1,661.82Online Due

Transaction Type Count Amount105 Sales 1,510 $2,159.00110 Cancels 1 ($1.00)115 Net Sales 1,509 $2,158.00120 Total Sales Comm 1,534 ($109.45)125 [Net Sales] ($107.95)130 [Prize Free Comm] ($1.50)140 Pays 62 ($392.50)145 Total Cashing Comm 78 ($4.23)150 [Tkts Cashed] ($3.93)155 [Prize Free Cashing Comm] ($0.30)165 Service Charge $10.00

3 Instant

$7,123.13Instant Due

Transaction Type Count Amount205 Books Settled 29 $12,800.00220 Sales Comm ($640.00)225 Pays 489 ($4,987.00)230 Cashing Comm ($49.87)

4

Transaction Type Count Amount300 Prize Free Plays 25 $30.00

Location ID 27818Location Name Circle K #1273Address 2798 Elkcam Boulevard, Deltona

Bank Account ID ****02161Bank Routing Number 121000248

Page 473 of 789Invoice and EFT Detail

Page 476: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,802.6720 Instant Due $2,939.8630 Total Due $4,742.5350 Total EFT Due $4,742.53

2 Online

$1,802.67Online Due

Transaction Type Count Amount105 Sales 1,586 $2,228.00110 Cancels 4 ($15.00)115 Net Sales 1,582 $2,213.00120 Total Sales Comm 1,608 ($112.01)125 [Net Sales] ($110.71)130 [Prize Free Comm] ($1.30)140 Pays 57 ($304.00)145 Total Cashing Comm 65 ($3.32)150 [Tkts Cashed] ($3.06)155 [Prize Free Cashing Comm] ($0.26)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$2,939.86Instant Due

Transaction Type Count Amount205 Books Settled 19 $8,000.00220 Sales Comm ($400.00)225 Pays 471 ($4,614.00)230 Cashing Comm ($46.14)

4

Transaction Type Count Amount300 Prize Free Plays 25 $26.00

Location ID 28148Location Name Circle K #6547Address 1013 E Hinson Avenue, Haines City

Bank Account ID ****02161Bank Routing Number 121000248

Page 474 of 789Invoice and EFT Detail

Page 477: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,292.8220 Instant Due $3,478.2430 Total Due $4,771.0650 Total EFT Due $4,771.06

2 Online

$1,292.82Online Due

Transaction Type Count Amount105 Sales 1,127 $1,768.00110 Cancels 1 ($1.00)115 Net Sales 1,126 $1,767.00120 Total Sales Comm 1,167 ($90.40)125 [Net Sales] ($88.40)130 [Prize Free Comm] ($2.00)140 Pays 62 ($386.50)145 Total Cashing Comm 89 ($4.28)150 [Tkts Cashed] ($3.88)155 [Prize Free Cashing Comm] ($0.40)160 Discounts 3 ($3.00)165 Service Charge $10.00

3 Instant

$3,478.24Instant Due

Transaction Type Count Amount205 Books Settled 15 $6,400.00220 Sales Comm ($320.00)225 Pays 291 ($2,576.00)230 Cashing Comm ($25.76)

4

Transaction Type Count Amount300 Prize Free Plays 39 $40.00

Location ID 32647Location Name Circle K #6549Address 2200 S Fiske Boulevard, Rockledge

Bank Account ID ****02161Bank Routing Number 121000248

Page 475 of 789Invoice and EFT Detail

Page 478: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,923.7720 Instant Due $5,747.4430 Total Due $8,671.2150 Total EFT Due $8,671.21

2 Online

$2,923.77Online Due

Transaction Type Count Amount105 Sales 2,164 $3,760.00110 Cancels 1 ($1.00)115 Net Sales 2,163 $3,759.00120 Total Sales Comm 2,224 ($191.62)125 [Net Sales] ($188.02)130 [Prize Free Comm] ($3.60)140 Pays 98 ($635.50)145 Total Cashing Comm 127 ($7.11)150 [Tkts Cashed] ($6.39)155 [Prize Free Cashing Comm] ($0.72)160 Discounts 11 ($11.00)165 Service Charge $10.00

3 Instant

$5,747.44Instant Due

Transaction Type Count Amount205 Books Settled 25 $11,000.00220 Sales Comm ($550.00)225 Pays 434 ($4,656.00)230 Cashing Comm ($46.56)

4

Transaction Type Count Amount300 Prize Free Plays 54 $72.00

Location ID 32648Location Name Circle K #1276Address 808 N Chickasaw Trail, Orlando

Bank Account ID ****02161Bank Routing Number 121000248

Page 476 of 789Invoice and EFT Detail

Page 479: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,098.1120 Instant Due $5,187.2430 Total Due $7,285.3550 Total EFT Due $7,285.35

2 Online

$2,098.11Online Due

Transaction Type Count Amount105 Sales 1,436 $2,329.00110 Cancels 2 ($6.00)115 Net Sales 1,434 $2,323.00120 Total Sales Comm 1,465 ($117.90)125 [Net Sales] ($116.20)130 [Prize Free Comm] ($1.70)140 Pays 47 ($114.50)145 Total Cashing Comm 53 ($1.49)150 [Tkts Cashed] ($1.15)155 [Prize Free Cashing Comm] ($0.34)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$5,187.24Instant Due

Transaction Type Count Amount205 Books Settled 25 $9,900.00220 Sales Comm ($495.00)225 Pays 354 ($4,176.00)230 Cashing Comm ($41.76)

4

Transaction Type Count Amount300 Prize Free Plays 30 $34.00

Location ID 34042Location Name Circle K #1280Address 9001 Southside Boulevard, Jacksonville

Bank Account ID ****02161Bank Routing Number 121000248

Page 477 of 789Invoice and EFT Detail

Page 480: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $940.0920 Instant Due $1,998.4230 Total Due $2,938.5150 Total EFT Due $2,938.51

2 Online

$940.09Online Due

Transaction Type Count Amount105 Sales 650 $1,390.00110 Cancels 1 ($10.00)115 Net Sales 649 $1,380.00120 Total Sales Comm 699 ($71.65)125 [Net Sales] ($69.00)130 [Prize Free Comm] ($2.65)140 Pays 77 ($372.00)145 Total Cashing Comm 104 ($4.26)150 [Tkts Cashed] ($3.73)155 [Prize Free Cashing Comm] ($0.53)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$1,998.42Instant Due

Transaction Type Count Amount205 Books Settled 20 $7,800.00220 Sales Comm ($390.00)225 Pays 428 ($5,358.00)230 Cashing Comm ($53.58)

4

Transaction Type Count Amount300 Prize Free Plays 49 $53.00

Location ID 34155Location Name Circle K #4740Address 2646 Tamiami Trail, Port Charlotte

Bank Account ID ****02161Bank Routing Number 121000248

Page 478 of 789Invoice and EFT Detail

Page 481: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $460.0720 Instant Due $462.4830 Total Due $922.5550 Total EFT Due $922.55

2 Online

$460.07Online Due

Transaction Type Count Amount105 Sales 340 $610.50110 Cancels 4 ($20.00)115 Net Sales 336 $590.50120 Total Sales Comm 349 ($30.20)125 [Net Sales] ($29.55)130 [Prize Free Comm] ($0.65)140 Pays 29 ($109.00)145 Total Cashing Comm 36 ($1.23)150 [Tkts Cashed] ($1.10)155 [Prize Free Cashing Comm] ($0.13)165 Service Charge $10.00

3 Instant

$462.48Instant Due

Transaction Type Count Amount205 Books Settled 6 $3,200.00220 Sales Comm ($160.00)225 Pays 191 ($2,552.00)230 Cashing Comm ($25.52)

4

Transaction Type Count Amount300 Prize Free Plays 13 $13.00

Location ID 35060Location Name Circle K #1278Address 5484 N Ocean Shore Boulevard, Palm Coast

Bank Account ID ****02161Bank Routing Number 121000248

Page 479 of 789Invoice and EFT Detail

Page 482: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,997.7820 Instant Due $4,831.0130 Total Due $6,828.7950 Total EFT Due $6,828.79

2 Online

$1,997.78Online Due

Transaction Type Count Amount105 Sales 994 $2,384.00115 Net Sales 994 $2,384.00120 Total Sales Comm 1,081 ($123.66)125 [Net Sales] ($119.21)130 [Prize Free Comm] ($4.45)140 Pays 88 ($265.00)145 Total Cashing Comm 131 ($3.56)150 [Tkts Cashed] ($2.67)155 [Prize Free Cashing Comm] ($0.89)160 Discounts 4 ($4.00)165 Service Charge $10.00

3 Instant

$4,831.01Instant Due

Transaction Type Count Amount205 Books Settled 23 $10,400.00220 Sales Comm ($520.00)225 Pays 353 ($4,999.00)230 Cashing Comm ($49.99)

4

Transaction Type Count Amount300 Prize Free Plays 83 $89.00

Location ID 35481Location Name Circle K #2408Address 3930 State Road 44, New Smyrna Beach

Bank Account ID ****02161Bank Routing Number 121000248

Page 480 of 789Invoice and EFT Detail

Page 483: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $4,642.2220 Instant Due $12,217.9930 Total Due $16,860.2150 Total EFT Due $16,860.21

2 Online

$4,642.22Online Due

Transaction Type Count Amount105 Sales 3,555 $5,578.50110 Cancels 4 ($13.00)115 Net Sales 3,551 $5,565.50120 Total Sales Comm 3,653 ($283.41)125 [Net Sales] ($278.31)130 [Prize Free Comm] ($5.05)135 [Promo Free Comm] ($0.05)140 Pays 179 ($634.50)145 Total Cashing Comm 243 ($7.37)150 [Tkts Cashed] ($6.36)155 [Prize Free Cashing Comm] ($1.01)160 Discounts 8 ($8.00)165 Service Charge $10.00

3 Instant

$12,217.99Instant Due

Transaction Type Count Amount205 Books Settled 51 $23,600.00220 Sales Comm ($1,180.00)225 Pays 784 ($10,101.00)230 Cashing Comm ($101.01)

4

Transaction Type Count Amount300 Prize Free Plays 93 $101.00310 Promo Free Plays 1 $1.00

Location ID 37215Location Name Circle K #1283Address 191 Cypress Point Parkway, Palm Coast

Bank Account ID ****02161Bank Routing Number 121000248

Page 481 of 789Invoice and EFT Detail

Page 484: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,110.0420 Instant Due $1,906.1930 Total Due $3,016.2350 Total EFT Due $3,016.23

2 Online

$1,110.04Online Due

Transaction Type Count Amount105 Sales 570 $1,503.00115 Net Sales 570 $1,503.00120 Total Sales Comm 612 ($77.36)125 [Net Sales] ($75.16)130 [Prize Free Comm] ($2.20)140 Pays 60 ($316.00)145 Total Cashing Comm 70 ($3.60)150 [Tkts Cashed] ($3.16)155 [Prize Free Cashing Comm] ($0.44)160 Discounts 6 ($6.00)165 Service Charge $10.00

3 Instant

$1,906.19Instant Due

Transaction Type Count Amount205 Books Settled 10 $3,900.00220 Sales Comm ($195.00)225 Pays 129 ($1,781.00)230 Cashing Comm ($17.81)

4

Transaction Type Count Amount300 Prize Free Plays 36 $44.00

Location ID 40390Location Name Circle K #2502Address 1000 Lockwood Blvd, Oviedo

Bank Account ID ****02161Bank Routing Number 121000248

Page 482 of 789Invoice and EFT Detail

Page 485: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $943.6520 Instant Due $5,022.0030 Total Due $5,965.6550 Total EFT Due $5,965.65

2 Online

$943.65Online Due

Transaction Type Count Amount105 Sales 593 $1,212.00115 Net Sales 593 $1,212.00120 Total Sales Comm 624 ($62.37)125 [Net Sales] ($60.62)130 [Prize Free Comm] ($1.75)140 Pays 62 ($212.50)145 Total Cashing Comm 73 ($2.48)150 [Tkts Cashed] ($2.13)155 [Prize Free Cashing Comm] ($0.35)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$5,022.00Instant Due

Transaction Type Count Amount205 Books Settled 23 $9,400.00215 Partial Return 6 ($887.00)220 Sales Comm ($425.65)225 Pays 257 ($3,035.00)230 Cashing Comm ($30.35)

4

Transaction Type Count Amount300 Prize Free Plays 30 $35.00

Location ID 40850Location Name Circle K #2505Address 399 S US 17/92, Debary

Bank Account ID ****02161Bank Routing Number 121000248

Page 483 of 789Invoice and EFT Detail

Page 486: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $786.0420 Instant Due $4,239.0230 Total Due $5,025.0650 Total EFT Due $5,025.06

2 Online

$786.04Online Due

Transaction Type Count Amount105 Sales 413 $971.50115 Net Sales 413 $971.50120 Total Sales Comm 430 ($49.38)125 [Net Sales] ($48.58)130 [Prize Free Comm] ($0.80)140 Pays 32 ($141.50)145 Total Cashing Comm 36 ($1.58)150 [Tkts Cashed] ($1.42)155 [Prize Free Cashing Comm] ($0.16)160 Discounts 3 ($3.00)165 Service Charge $10.00

3 Instant

$4,239.02Instant Due

Transaction Type Count Amount205 Books Settled 19 $8,500.00220 Sales Comm ($425.00)225 Pays 268 ($3,798.00)230 Cashing Comm ($37.98)

4

Transaction Type Count Amount300 Prize Free Plays 15 $16.00

Location ID 41091Location Name Circle K #2501Address 42404 State Road 19, Altoona

Bank Account ID ****02161Bank Routing Number 121000248

Page 484 of 789Invoice and EFT Detail

Page 487: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,205.2920 Instant Due $3,197.7030 Total Due $4,402.9950 Total EFT Due $4,402.99

2 Online

$1,205.29Online Due

Transaction Type Count Amount105 Sales 587 $1,347.50110 Cancels 1 ($2.00)115 Net Sales 586 $1,345.50120 Total Sales Comm 615 ($69.04)125 [Net Sales] ($67.29)130 [Prize Free Comm] ($1.75)140 Pays 39 ($80.00)145 Total Cashing Comm 47 ($1.17)150 [Tkts Cashed] ($0.82)155 [Prize Free Cashing Comm] ($0.35)165 Service Charge $10.00

3 Instant

$3,197.70Instant Due

Transaction Type Count Amount205 Books Settled 14 $6,800.00220 Sales Comm ($340.00)225 Pays 241 ($3,230.00)230 Cashing Comm ($32.30)

4

Transaction Type Count Amount300 Prize Free Plays 29 $35.00

Location ID 41822Location Name Circle K #1279Address 2919 Coastal Highway, Saint Augustine

Bank Account ID ****02161Bank Routing Number 121000248

Page 485 of 789Invoice and EFT Detail

Page 488: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,193.7820 Instant Due $6,548.4930 Total Due $7,742.2750 Total EFT Due $7,742.27

2 Online

$1,193.78Online Due

Transaction Type Count Amount105 Sales 834 $1,508.00110 Cancels 1 ($3.00)115 Net Sales 833 $1,505.00120 Total Sales Comm 885 ($78.27)125 [Net Sales] ($75.27)130 [Prize Free Comm] ($3.00)140 Pays 66 ($233.00)145 Total Cashing Comm 81 ($2.95)150 [Tkts Cashed] ($2.35)155 [Prize Free Cashing Comm] ($0.60)160 Discounts 7 ($7.00)165 Service Charge $10.00

3 Instant

$6,548.49Instant Due

Transaction Type Count Amount205 Books Settled 29 $11,200.00220 Sales Comm ($560.00)225 Pays 393 ($4,051.00)230 Cashing Comm ($40.51)

4

Transaction Type Count Amount300 Prize Free Plays 46 $60.00

Location ID 41823Location Name Circle K #2103Address 10 E Silver Star Road, Ocoee

Bank Account ID ****02161Bank Routing Number 121000248

Page 486 of 789Invoice and EFT Detail

Page 489: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,327.2220 Instant Due $2,533.4830 Total Due $3,860.7050 Total EFT Due $3,860.70

2 Online

$1,327.22Online Due

Transaction Type Count Amount105 Sales 522 $1,545.00110 Cancels 1 ($10.00)115 Net Sales 521 $1,535.00120 Total Sales Comm 538 ($77.71)125 [Net Sales] ($76.76)130 [Prize Free Comm] ($0.95)140 Pays 33 ($137.50)145 Total Cashing Comm 40 ($1.57)150 [Tkts Cashed] ($1.38)155 [Prize Free Cashing Comm] ($0.19)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$2,533.48Instant Due

Transaction Type Count Amount205 Books Settled 16 $7,400.00220 Sales Comm ($370.00)225 Pays 292 ($4,452.00)230 Cashing Comm ($44.52)

4

Transaction Type Count Amount300 Prize Free Plays 16 $19.00

Location ID 42031Location Name Circle K #5311Address 5041 Ocean Boulevard, Sarasota

Bank Account ID ****02161Bank Routing Number 121000248

Page 487 of 789Invoice and EFT Detail

Page 490: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,365.6120 Instant Due $5,924.9730 Total Due $8,290.5850 Total EFT Due $8,290.58

2 Online

$2,365.61Online Due

Transaction Type Count Amount105 Sales 1,424 $2,868.00110 Cancels 17 ($26.50)115 Net Sales 1,407 $2,841.50120 Total Sales Comm 1,506 ($147.93)125 [Net Sales] ($142.13)130 [Prize Free Comm] ($5.80)140 Pays 123 ($329.50)145 Total Cashing Comm 168 ($4.46)150 [Tkts Cashed] ($3.30)155 [Prize Free Cashing Comm] ($1.16)160 Discounts 4 ($4.00)165 Service Charge $10.00

3 Instant

$5,924.97Instant Due

Transaction Type Count Amount205 Books Settled 29 $12,300.00220 Sales Comm ($615.00)225 Pays 461 ($5,703.00)230 Cashing Comm ($57.03)

4

Transaction Type Count Amount300 Prize Free Plays 95 $116.00

Location ID 42237Location Name Circle K #1286Address 7985 N Citrus Avenue, Crystal River

Bank Account ID ****02161Bank Routing Number 121000248

Page 488 of 789Invoice and EFT Detail

Page 491: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,446.6820 Instant Due $4,853.3430 Total Due $7,300.0250 Total EFT Due $7,300.02

2 Online

$2,446.68Online Due

Transaction Type Count Amount105 Sales 1,643 $2,931.00110 Cancels 7 ($14.50)115 Net Sales 1,636 $2,916.50120 Total Sales Comm 1,705 ($149.81)125 [Net Sales] ($145.86)130 [Prize Free Comm] ($3.95)140 Pays 88 ($321.00)145 Total Cashing Comm 102 ($4.01)150 [Tkts Cashed] ($3.22)155 [Prize Free Cashing Comm] ($0.79)160 Discounts 5 ($5.00)165 Service Charge $10.00

3 Instant

$4,853.34Instant Due

Transaction Type Count Amount205 Books Settled 19 $8,900.00220 Sales Comm ($445.00)225 Pays 297 ($3,566.00)230 Cashing Comm ($35.66)

4

Transaction Type Count Amount300 Prize Free Plays 64 $79.00

Location ID 42881Location Name Circle K #2504Address 10001 Lake Underhill Drive, Orlando

Bank Account ID ****02161Bank Routing Number 121000248

Page 489 of 789Invoice and EFT Detail

Page 492: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $3,765.1920 Instant Due $5,923.2730 Total Due $9,688.4650 Total EFT Due $9,688.46

2 Online

$3,765.19Online Due

Transaction Type Count Amount105 Sales 2,740 $4,210.00110 Cancels 10 ($17.00)115 Net Sales 2,730 $4,193.00120 Total Sales Comm 2,764 ($211.28)125 [Net Sales] ($209.68)130 [Prize Free Comm] ($1.60)140 Pays 50 ($220.00)145 Total Cashing Comm 58 ($2.53)150 [Tkts Cashed] ($2.21)155 [Prize Free Cashing Comm] ($0.32)160 Discounts 4 ($4.00)165 Service Charge $10.00

3 Instant

$5,923.27Instant Due

Transaction Type Count Amount205 Books Settled 27 $13,000.00215 Partial Return 2 ($335.00)220 Sales Comm ($633.25)225 Pays 409 ($6,048.00)230 Cashing Comm ($60.48)

4

Transaction Type Count Amount300 Prize Free Plays 30 $32.00

Location ID 43286Location Name Circle K #1287Address 14641 Duval Road, Jacksonville

Bank Account ID ****02161Bank Routing Number 121000248

Page 490 of 789Invoice and EFT Detail

Page 493: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,137.9820 Instant Due $7,582.6930 Total Due $8,720.6750 Total EFT Due $8,720.67

2 Online

$1,137.98Online Due

Transaction Type Count Amount105 Sales 1,571 $1,889.50110 Cancels 8 ($13.00)115 Net Sales 1,563 $1,876.50120 Total Sales Comm 1,568 ($94.02)125 [Net Sales] ($93.87)130 [Prize Free Comm] ($0.15)140 Pays 25 ($646.00)145 Total Cashing Comm 27 ($6.50)150 [Tkts Cashed] ($6.47)155 [Prize Free Cashing Comm] ($0.03)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$7,582.69Instant Due

Transaction Type Count Amount205 Books Settled 39 $14,500.00220 Sales Comm ($725.00)225 Pays 525 ($6,131.00)230 Cashing Comm ($61.31)

4

Transaction Type Count Amount300 Prize Free Plays 3 $3.00

Location ID 43403Location Name Circle K #2432Address 585 SW 6th St, Lake Butler

Bank Account ID ****02161Bank Routing Number 121000248

Page 491 of 789Invoice and EFT Detail

Page 494: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $891.9020 Instant Due $5,977.1830 Total Due $6,869.0850 Total EFT Due $6,869.08

2 Online

$891.90Online Due

Transaction Type Count Amount105 Sales 539 $1,169.00110 Cancels 3 ($11.00)115 Net Sales 536 $1,158.00120 Total Sales Comm 558 ($59.23)125 [Net Sales] ($57.93)130 [Prize Free Comm] ($1.30)140 Pays 38 ($210.50)145 Total Cashing Comm 41 ($2.37)150 [Tkts Cashed] ($2.11)155 [Prize Free Cashing Comm] ($0.26)160 Discounts 4 ($4.00)165 Service Charge $10.00

3 Instant

$5,977.18Instant Due

Transaction Type Count Amount205 Books Settled 23 $10,100.00220 Sales Comm ($505.00)225 Pays 356 ($3,582.00)230 Cashing Comm ($35.82)

4

Transaction Type Count Amount300 Prize Free Plays 20 $26.00

Location ID 43405Location Name Circle K #2102Address 2185 W State Road 44, Deland

Bank Account ID ****02161Bank Routing Number 121000248

Page 492 of 789Invoice and EFT Detail

Page 495: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,832.8120 Instant Due $1,553.2530 Total Due $3,386.0650 Total EFT Due $3,386.06

2 Online

$1,832.81Online Due

Transaction Type Count Amount105 Sales 1,211 $2,270.00110 Cancels 2 ($3.00)115 Net Sales 1,209 $2,267.00120 Total Sales Comm 1,239 ($115.08)125 [Net Sales] ($113.38)130 [Prize Free Comm] ($1.70)140 Pays 70 ($325.50)145 Total Cashing Comm 82 ($3.61)150 [Tkts Cashed] ($3.27)155 [Prize Free Cashing Comm] ($0.34)165 Service Charge $10.00

3 Instant

$1,553.25Instant Due

Transaction Type Count Amount205 Books Settled 20 $8,200.00220 Sales Comm ($410.00)225 Pays 438 ($6,175.00)230 Cashing Comm ($61.75)

4

Transaction Type Count Amount300 Prize Free Plays 30 $34.00

Location ID 43406Location Name Circle K #2104Address 1058 US Highway 1, Ormond Beach

Bank Account ID ****02161Bank Routing Number 121000248

Page 493 of 789Invoice and EFT Detail

Page 496: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,328.8820 Instant Due $9,355.5130 Total Due $10,684.3950 Total EFT Due $10,684.39

2 Online

$1,328.88Online Due

Transaction Type Count Amount105 Sales 915 $1,793.00110 Cancels 3 ($6.00)115 Net Sales 912 $1,787.00120 Total Sales Comm 948 ($91.48)125 [Net Sales] ($89.38)130 [Prize Free Comm] ($2.10)140 Pays 66 ($370.50)145 Total Cashing Comm 81 ($4.14)150 [Tkts Cashed] ($3.72)155 [Prize Free Cashing Comm] ($0.42)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$9,355.51Instant Due

Transaction Type Count Amount205 Books Settled 40 $17,100.00215 Partial Return 15 ($2,958.00)220 Sales Comm ($707.10)225 Pays 420 ($4,039.00)230 Cashing Comm ($40.39)

4

Transaction Type Count Amount300 Prize Free Plays 34 $42.00

Location ID 44183Location Name Circle K #5321Address 9827 Little Road, New Port Richey

Bank Account ID ****02161Bank Routing Number 121000248

Page 494 of 789Invoice and EFT Detail

Page 497: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,294.8520 Instant Due $5,745.8330 Total Due $8,040.6850 Total EFT Due $8,040.68

2 Online

$2,294.85Online Due

Transaction Type Count Amount105 Sales 1,378 $2,689.50110 Cancels 10 ($20.00)115 Net Sales 1,368 $2,669.50120 Total Sales Comm 1,414 ($135.81)125 [Net Sales] ($133.51)130 [Prize Free Comm] ($2.30)140 Pays 67 ($236.00)145 Total Cashing Comm 88 ($2.84)150 [Tkts Cashed] ($2.38)155 [Prize Free Cashing Comm] ($0.46)160 Discounts 10 ($10.00)165 Service Charge $10.00

3 Instant

$5,745.83Instant Due

Transaction Type Count Amount205 Books Settled 22 $10,000.00220 Sales Comm ($500.00)225 Pays 279 ($3,717.00)230 Cashing Comm ($37.17)

4

Transaction Type Count Amount300 Prize Free Plays 37 $46.00

Location ID 44504Location Name Circle K #1288Address 1500 N Wekiva Springs Road, Apopka

Bank Account ID ****02161Bank Routing Number 121000248

Page 495 of 789Invoice and EFT Detail

Page 498: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,217.4620 Instant Due $3,377.1330 Total Due $4,594.5950 Total EFT Due $4,594.59

2 Online

$1,217.46Online Due

Transaction Type Count Amount105 Sales 765 $1,414.50115 Net Sales 765 $1,414.50120 Total Sales Comm 790 ($71.98)125 [Net Sales] ($70.73)130 [Prize Free Comm] ($1.25)140 Pays 49 ($130.50)145 Total Cashing Comm 51 ($1.56)150 [Tkts Cashed] ($1.31)155 [Prize Free Cashing Comm] ($0.25)160 Discounts 3 ($3.00)165 Service Charge $10.00

3 Instant

$3,377.13Instant Due

Transaction Type Count Amount205 Books Settled 17 $7,900.00220 Sales Comm ($395.00)225 Pays 285 ($4,087.00)230 Cashing Comm ($40.87)

4

Transaction Type Count Amount300 Prize Free Plays 23 $25.00

Location ID 44540Location Name Circle K #2111Address 6004 N US 1, Scottsmoor

Bank Account ID ****02161Bank Routing Number 121000248

Page 496 of 789Invoice and EFT Detail

Page 499: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,987.9620 Instant Due $3,296.6930 Total Due $5,284.6550 Total EFT Due $5,284.65

2 Online

$1,987.96Online Due

Transaction Type Count Amount105 Sales 1,837 $2,512.00110 Cancels 3 ($11.00)115 Net Sales 1,834 $2,501.00120 Total Sales Comm 1,880 ($127.64)125 [Net Sales] ($125.09)130 [Prize Free Comm] ($2.55)140 Pays 69 ($388.00)145 Total Cashing Comm 87 ($4.40)150 [Tkts Cashed] ($3.89)155 [Prize Free Cashing Comm] ($0.51)160 Discounts 3 ($3.00)165 Service Charge $10.00

3 Instant

$3,296.69Instant Due

Transaction Type Count Amount205 Books Settled 21 $8,500.00220 Sales Comm ($425.00)225 Pays 441 ($4,731.00)230 Cashing Comm ($47.31)

4

Transaction Type Count Amount300 Prize Free Plays 44 $51.00

Location ID 45041Location Name Circle K #2105Address 13823 Highway 42 Southeast, Weirsdale

Bank Account ID ****02161Bank Routing Number 121000248

Page 497 of 789Invoice and EFT Detail

Page 500: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $3,702.6920 Instant Due $2,661.2430 Total Due $6,363.9350 Total EFT Due $6,363.93

2 Online

$3,702.69Online Due

Transaction Type Count Amount105 Sales 2,074 $4,561.00110 Cancels 11 ($16.00)115 Net Sales 2,063 $4,545.00120 Total Sales Comm 2,199 ($234.79)125 [Net Sales] ($227.29)130 [Prize Free Comm] ($7.50)140 Pays 184 ($601.00)145 Total Cashing Comm 246 ($7.52)150 [Tkts Cashed] ($6.02)155 [Prize Free Cashing Comm] ($1.50)160 Discounts 9 ($9.00)165 Service Charge $10.00

3 Instant

$2,661.24Instant Due

Transaction Type Count Amount205 Books Settled 28 $11,600.00220 Sales Comm ($580.00)225 Pays 639 ($8,276.00)230 Cashing Comm ($82.76)

4

Transaction Type Count Amount300 Prize Free Plays 128 $150.00

Location ID 45433Location Name Circle K #2908Address 8664 SW 103rd Street Road, Ocala

Bank Account ID ****02161Bank Routing Number 121000248

Page 498 of 789Invoice and EFT Detail

Page 501: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,362.1420 Instant Due $3,619.4730 Total Due $4,981.6150 Total EFT Due $4,981.61

2 Online

$1,362.14Online Due

Transaction Type Count Amount105 Sales 979 $1,686.00110 Cancels 6 ($5.00)115 Net Sales 973 $1,681.00120 Total Sales Comm 1,028 ($86.55)125 [Net Sales] ($84.10)130 [Prize Free Comm] ($2.45)140 Pays 70 ($230.50)145 Total Cashing Comm 79 ($2.81)150 [Tkts Cashed] ($2.32)155 [Prize Free Cashing Comm] ($0.49)160 Discounts 9 ($9.00)165 Service Charge $10.00

3 Instant

$3,619.47Instant Due

Transaction Type Count Amount205 Books Settled 19 $7,800.00220 Sales Comm ($390.00)225 Pays 304 ($3,753.00)230 Cashing Comm ($37.53)

4

Transaction Type Count Amount300 Prize Free Plays 46 $49.00

Location ID 45578Location Name Circle K #2503Address 2101 State Road 19, Tavares

Bank Account ID ****02161Bank Routing Number 121000248

Page 499 of 789Invoice and EFT Detail

Page 502: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,383.4920 Instant Due $4,479.9330 Total Due $5,863.4250 Total EFT Due $5,863.42

2 Online

$1,383.49Online Due

Transaction Type Count Amount105 Sales 917 $1,721.50110 Cancels 4 ($4.00)115 Net Sales 913 $1,717.50120 Total Sales Comm 938 ($87.24)125 [Net Sales] ($85.89)130 [Prize Free Comm] ($1.35)140 Pays 33 ($250.00)145 Total Cashing Comm 39 ($2.77)150 [Tkts Cashed] ($2.50)155 [Prize Free Cashing Comm] ($0.27)160 Discounts 4 ($4.00)165 Service Charge $10.00

3 Instant

$4,479.93Instant Due

Transaction Type Count Amount205 Books Settled 16 $7,700.00220 Sales Comm ($385.00)225 Pays 247 ($2,807.00)230 Cashing Comm ($28.07)

4

Transaction Type Count Amount300 Prize Free Plays 21 $27.00

Location ID 45605Location Name Circle K #1291Address 7290 George T Edward Drive, Melbourne

Bank Account ID ****02161Bank Routing Number 121000248

Page 500 of 789Invoice and EFT Detail

Page 503: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $5,692.4220 Instant Due $2,613.4030 Total Due $8,305.8250 Total EFT Due $8,305.82

2 Online

$5,692.42Online Due

Transaction Type Count Amount105 Sales 5,106 $6,620.50110 Cancels 10 ($20.00)115 Net Sales 5,096 $6,600.50120 Total Sales Comm 5,187 ($334.49)125 [Net Sales] ($330.09)130 [Prize Free Comm] ($4.25)135 [Promo Free Comm] ($0.15)140 Pays 136 ($572.00)145 Total Cashing Comm 183 ($6.59)150 [Tkts Cashed] ($5.74)155 [Prize Free Cashing Comm] ($0.85)160 Discounts 5 ($5.00)165 Service Charge $10.00

3 Instant

$2,613.40Instant Due

Transaction Type Count Amount205 Books Settled 24 $9,300.00220 Sales Comm ($465.00)225 Pays 500 ($6,160.00)230 Cashing Comm ($61.60)

4

Transaction Type Count Amount300 Prize Free Plays 83 $85.00310 Promo Free Plays 3 $3.00

Location ID 45814Location Name Circle K #2106Address 8299 Silver Star Road, Orlando

Bank Account ID ****02161Bank Routing Number 121000248

Page 501 of 789Invoice and EFT Detail

Page 504: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,067.1420 Instant Due $5,465.5630 Total Due $7,532.7050 Total EFT Due $7,532.70

2 Online

$2,067.14Online Due

Transaction Type Count Amount105 Sales 1,612 $2,414.00115 Net Sales 1,612 $2,414.00120 Total Sales Comm 1,638 ($122.25)125 [Net Sales] ($120.75)130 [Prize Free Comm] ($1.50)140 Pays 56 ($230.00)145 Total Cashing Comm 61 ($2.61)150 [Tkts Cashed] ($2.31)155 [Prize Free Cashing Comm] ($0.30)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$5,465.56Instant Due

Transaction Type Count Amount205 Books Settled 20 $8,800.00215 Partial Return 3 ($879.00)220 Sales Comm ($396.05)225 Pays 212 ($2,039.00)230 Cashing Comm ($20.39)

4

Transaction Type Count Amount300 Prize Free Plays 24 $30.00

Location ID 46319Location Name Circle K #2207Address 12390 E Colonial Drive, Orlando

Bank Account ID ****02161Bank Routing Number 121000248

Page 502 of 789Invoice and EFT Detail

Page 505: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,099.9420 Instant Due $3,007.0530 Total Due $4,106.9950 Total EFT Due $4,106.99

2 Online

$1,099.94Online Due

Transaction Type Count Amount105 Sales 695 $1,396.00110 Cancels 6 ($20.00)115 Net Sales 689 $1,376.00120 Total Sales Comm 713 ($70.17)125 [Net Sales] ($68.82)130 [Prize Free Comm] ($1.35)140 Pays 36 ($210.50)145 Total Cashing Comm 48 ($2.39)150 [Tkts Cashed] ($2.12)155 [Prize Free Cashing Comm] ($0.27)160 Discounts 3 ($3.00)165 Service Charge $10.00

3 Instant

$3,007.05Instant Due

Transaction Type Count Amount205 Books Settled 19 $7,200.00220 Sales Comm ($360.00)225 Pays 327 ($3,795.00)230 Cashing Comm ($37.95)

4

Transaction Type Count Amount300 Prize Free Plays 21 $27.00

Location ID 46544Location Name Circle K #2119Address 8486 N Carl G Rose Highway, Hernando

Bank Account ID ****02161Bank Routing Number 121000248

Page 503 of 789Invoice and EFT Detail

Page 506: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $3,290.2820 Instant Due $3,200.5630 Total Due $6,490.8450 Total EFT Due $6,490.84

2 Online

$3,290.28Online Due

Transaction Type Count Amount105 Sales 2,424 $4,002.50110 Cancels 7 ($34.00)115 Net Sales 2,417 $3,968.50120 Total Sales Comm 2,473 ($201.76)125 [Net Sales] ($198.46)130 [Prize Free Comm] ($3.25)135 [Promo Free Comm] ($0.05)140 Pays 96 ($479.00)145 Total Cashing Comm 121 ($5.46)150 [Tkts Cashed] ($4.81)155 [Prize Free Cashing Comm] ($0.65)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$3,200.56Instant Due

Transaction Type Count Amount205 Books Settled 20 $8,200.00220 Sales Comm ($410.00)225 Pays 407 ($4,544.00)230 Cashing Comm ($45.44)

4

Transaction Type Count Amount300 Prize Free Plays 53 $65.00310 Promo Free Plays 1 $1.00

Location ID 47396Location Name Circle K #2209Address 101 Polo Park East Boulevard, Davenport

Bank Account ID ****02161Bank Routing Number 121000248

Page 504 of 789Invoice and EFT Detail

Page 507: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,558.7320 Instant Due $3,080.6630 Total Due $5,639.3950 Total EFT Due $5,639.39

2 Online

$2,558.73Online Due

Transaction Type Count Amount105 Sales 1,962 $3,125.50110 Cancels 5 ($41.00)115 Net Sales 1,957 $3,084.50120 Total Sales Comm 2,039 ($159.10)125 [Net Sales] ($154.30)130 [Prize Free Comm] ($4.80)140 Pays 116 ($369.00)145 Total Cashing Comm 157 ($4.67)150 [Tkts Cashed] ($3.71)155 [Prize Free Cashing Comm] ($0.96)160 Discounts 3 ($3.00)165 Service Charge $10.00

3 Instant

$3,080.66Instant Due

Transaction Type Count Amount205 Books Settled 18 $7,000.00220 Sales Comm ($350.00)225 Pays 351 ($3,534.00)230 Cashing Comm ($35.34)

4

Transaction Type Count Amount300 Prize Free Plays 79 $96.00

Location ID 47397Location Name Circle K #2114Address 810 US Highway 27, Minneola

Bank Account ID ****02161Bank Routing Number 121000248

Page 505 of 789Invoice and EFT Detail

Page 508: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,667.1820 Instant Due $4,422.4330 Total Due $6,089.6150 Total EFT Due $6,089.61

2 Online

$1,667.18Online Due

Transaction Type Count Amount105 Sales 1,440 $2,046.00110 Cancels 3 ($3.00)115 Net Sales 1,437 $2,043.00120 Total Sales Comm 1,474 ($104.16)125 [Net Sales] ($102.21)130 [Prize Free Comm] ($1.95)140 Pays 53 ($274.50)145 Total Cashing Comm 66 ($3.16)150 [Tkts Cashed] ($2.77)155 [Prize Free Cashing Comm] ($0.39)160 Discounts 4 ($4.00)165 Service Charge $10.00

3 Instant

$4,422.43Instant Due

Transaction Type Count Amount205 Books Settled 20 $9,500.00220 Sales Comm ($475.00)225 Pays 375 ($4,557.00)230 Cashing Comm ($45.57)

4

Transaction Type Count Amount300 Prize Free Plays 33 $39.00

Location ID 47398Location Name Circle K #2110Address 5690 W State Road 46, Sanford

Bank Account ID ****02161Bank Routing Number 121000248

Page 506 of 789Invoice and EFT Detail

Page 509: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $3,262.3620 Instant Due $6,755.8530 Total Due $10,018.2150 Total EFT Due $10,018.21

2 Online

$3,262.36Online Due

Transaction Type Count Amount105 Sales 2,360 $4,104.00110 Cancels 12 ($23.00)115 Net Sales 2,348 $4,081.00120 Total Sales Comm 2,426 ($208.26)125 [Net Sales] ($204.11)130 [Prize Free Comm] ($4.00)135 [Promo Free Comm] ($0.15)140 Pays 128 ($605.50)145 Total Cashing Comm 176 ($6.88)150 [Tkts Cashed] ($6.08)155 [Prize Free Cashing Comm] ($0.80)160 Discounts 8 ($8.00)165 Service Charge $10.00

3 Instant

$6,755.85Instant Due

Transaction Type Count Amount205 Books Settled 33 $13,400.00220 Sales Comm ($670.00)225 Pays 545 ($5,915.00)230 Cashing Comm ($59.15)

4

Transaction Type Count Amount300 Prize Free Plays 67 $80.00310 Promo Free Plays 3 $3.00

Location ID 47463Location Name Circle K #1290Address 890 SW Palm Coast Parkway, Palm Coast

Bank Account ID ****02161Bank Routing Number 121000248

Page 507 of 789Invoice and EFT Detail

Page 510: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $832.1820 Instant Due $1,160.4530 Total Due $1,992.6350 Total EFT Due $1,992.63

2 Online

$832.18Online Due

Transaction Type Count Amount105 Sales 559 $963.50110 Cancels 2 ($12.00)115 Net Sales 557 $951.50120 Total Sales Comm 573 ($48.38)125 [Net Sales] ($47.63)130 [Prize Free Comm] ($0.75)140 Pays 22 ($78.00)145 Total Cashing Comm 23 ($0.94)150 [Tkts Cashed] ($0.79)155 [Prize Free Cashing Comm] ($0.15)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$1,160.45Instant Due

Transaction Type Count Amount205 Books Settled 8 $3,300.00220 Sales Comm ($165.00)225 Pays 182 ($1,955.00)230 Cashing Comm ($19.55)

4

Transaction Type Count Amount300 Prize Free Plays 14 $15.00

Location ID 47540Location Name Circle K #1174Address 9615 Heckscher Drive, Jacksonville

Bank Account ID ****02161Bank Routing Number 121000248

Page 508 of 789Invoice and EFT Detail

Page 511: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,085.8220 Instant Due $1,418.8530 Total Due $3,504.6750 Total EFT Due $3,504.67

2 Online

$2,085.82Online Due

Transaction Type Count Amount105 Sales 1,375 $2,457.00110 Cancels 2 ($2.00)115 Net Sales 1,373 $2,455.00120 Total Sales Comm 1,410 ($124.78)125 [Net Sales] ($122.78)130 [Prize Free Comm] ($2.00)140 Pays 53 ($248.50)145 Total Cashing Comm 66 ($2.90)150 [Tkts Cashed] ($2.50)155 [Prize Free Cashing Comm] ($0.40)160 Discounts 3 ($3.00)165 Service Charge $10.00

3 Instant

$1,418.85Instant Due

Transaction Type Count Amount205 Books Settled 13 $6,400.00220 Sales Comm ($320.00)225 Pays 320 ($4,615.00)230 Cashing Comm ($46.15)

4

Transaction Type Count Amount300 Prize Free Plays 34 $40.00

Location ID 49021Location Name Circle K #2116Address 17503 State Road 50 West, Oakland

Bank Account ID ****02161Bank Routing Number 121000248

Page 509 of 789Invoice and EFT Detail

Page 512: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,427.3020 Instant Due $3,153.1630 Total Due $4,580.4650 Total EFT Due $4,580.46

2 Online

$1,427.30Online Due

Transaction Type Count Amount105 Sales 995 $1,682.00110 Cancels 20 ($23.00)115 Net Sales 975 $1,659.00120 Total Sales Comm 1,008 ($84.83)125 [Net Sales] ($82.98)130 [Prize Free Comm] ($1.85)140 Pays 46 ($149.00)145 Total Cashing Comm 57 ($1.87)150 [Tkts Cashed] ($1.50)155 [Prize Free Cashing Comm] ($0.37)160 Discounts 6 ($6.00)165 Service Charge $10.00

3 Instant

$3,153.16Instant Due

Transaction Type Count Amount205 Books Settled 23 $10,000.00220 Sales Comm ($500.00)225 Pays 472 ($6,284.00)230 Cashing Comm ($62.84)

4

Transaction Type Count Amount300 Prize Free Plays 29 $37.00

Location ID 49207Location Name Circle K #2117Address 241 S Highway 17, East Palatka

Bank Account ID ****02161Bank Routing Number 121000248

Page 510 of 789Invoice and EFT Detail

Page 513: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,272.9520 Instant Due $6,654.1430 Total Due $7,927.0950 Total EFT Due $7,927.09

2 Online

$1,272.95Online Due

Transaction Type Count Amount105 Sales 1,070 $2,011.00110 Cancels 12 ($48.00)115 Net Sales 1,058 $1,963.00120 Total Sales Comm 1,106 ($101.46)125 [Net Sales] ($98.16)130 [Prize Free Comm] ($3.30)140 Pays 96 ($591.00)145 Total Cashing Comm 122 ($6.59)150 [Tkts Cashed] ($5.93)155 [Prize Free Cashing Comm] ($0.66)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$6,654.14Instant Due

Transaction Type Count Amount205 Books Settled 29 $13,900.00220 Sales Comm ($695.00)225 Pays 479 ($6,486.00)230 Cashing Comm ($64.86)

4

Transaction Type Count Amount300 Prize Free Plays 47 $66.00

Location ID 49366Location Name Circle K #2115Address 1098 W International Speedway , Deland

Bank Account ID ****02161Bank Routing Number 121000248

Page 511 of 789Invoice and EFT Detail

Page 514: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,245.7820 Instant Due $4,117.9730 Total Due $5,363.7550 Total EFT Due $5,363.75

2 Online

$1,245.78Online Due

Transaction Type Count Amount105 Sales 1,150 $1,498.50110 Cancels 2 ($1.00)115 Net Sales 1,148 $1,497.50120 Total Sales Comm 1,166 ($75.76)125 [Net Sales] ($74.91)130 [Prize Free Comm] ($0.85)140 Pays 33 ($179.00)145 Total Cashing Comm 34 ($1.96)150 [Tkts Cashed] ($1.79)155 [Prize Free Cashing Comm] ($0.17)160 Discounts 5 ($5.00)165 Service Charge $10.00

3 Instant

$4,117.97Instant Due

Transaction Type Count Amount205 Books Settled 21 $8,500.00215 Partial Return 3 ($760.00)220 Sales Comm ($387.00)225 Pays 341 ($3,203.00)230 Cashing Comm ($32.03)

4

Transaction Type Count Amount300 Prize Free Plays 15 $17.00

Location ID 49668Location Name Circle K #1306Address 12771 SW State Road 45, Archer

Bank Account ID ****02161Bank Routing Number 121000248

Page 512 of 789Invoice and EFT Detail

Page 515: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,635.2420 Instant Due $1,909.7630 Total Due $3,545.0050 Total EFT Due $3,545.00

2 Online

$1,635.24Online Due

Transaction Type Count Amount105 Sales 1,938 $1,996.00110 Cancels 1 ($1.00)115 Net Sales 1,937 $1,995.00120 Total Sales Comm 1,956 ($100.89)125 [Net Sales] ($99.79)130 [Prize Free Comm] ($1.10)140 Pays 37 ($265.00)145 Total Cashing Comm 44 ($2.87)150 [Tkts Cashed] ($2.65)155 [Prize Free Cashing Comm] ($0.22)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$1,909.76Instant Due

Transaction Type Count Amount205 Books Settled 12 $4,800.00220 Sales Comm ($240.00)225 Pays 276 ($2,624.00)230 Cashing Comm ($26.24)

4

Transaction Type Count Amount300 Prize Free Plays 19 $22.00

Location ID 49669Location Name Circle K #1307Address 20 NE Waldo Road, Gainesville

Bank Account ID ****02161Bank Routing Number 121000248

Page 513 of 789Invoice and EFT Detail

Page 516: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $785.4820 Instant Due $4,306.0430 Total Due $5,091.5250 Total EFT Due $5,091.52

2 Online

$785.48Online Due

Transaction Type Count Amount105 Sales 604 $1,024.00115 Net Sales 604 $1,024.00120 Total Sales Comm 629 ($52.78)125 [Net Sales] ($51.23)130 [Prize Free Comm] ($1.55)140 Pays 44 ($191.50)145 Total Cashing Comm 52 ($2.24)150 [Tkts Cashed] ($1.93)155 [Prize Free Cashing Comm] ($0.31)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$4,306.04Instant Due

Transaction Type Count Amount205 Books Settled 22 $9,100.00220 Sales Comm ($455.00)225 Pays 383 ($4,296.00)230 Cashing Comm ($42.96)

4

Transaction Type Count Amount300 Prize Free Plays 23 $31.00

Location ID 49670Location Name Circle K #1309Address 705 N Main Street, Trenton

Bank Account ID ****02161Bank Routing Number 121000248

Page 514 of 789Invoice and EFT Detail

Page 517: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,100.0620 Instant Due $3,260.1430 Total Due $4,360.2050 Total EFT Due $4,360.20

2 Online

$1,100.06Online Due

Transaction Type Count Amount105 Sales 731 $1,265.00110 Cancels 3 ($2.00)115 Net Sales 728 $1,263.00120 Total Sales Comm 756 ($64.59)125 [Net Sales] ($63.19)130 [Prize Free Comm] ($1.40)140 Pays 30 ($106.00)145 Total Cashing Comm 39 ($1.35)150 [Tkts Cashed] ($1.07)155 [Prize Free Cashing Comm] ($0.28)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$3,260.14Instant Due

Transaction Type Count Amount205 Books Settled 15 $6,500.00220 Sales Comm ($325.00)225 Pays 268 ($2,886.00)230 Cashing Comm ($28.86)

4

Transaction Type Count Amount300 Prize Free Plays 28 $28.00

Location ID 49671Location Name Circle K #1310Address 4103 SW 43rd Street, Gainesville

Bank Account ID ****02161Bank Routing Number 121000248

Page 515 of 789Invoice and EFT Detail

Page 518: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $928.9320 Instant Due $3,801.6830 Total Due $4,730.6150 Total EFT Due $4,730.61

2 Online

$928.93Online Due

Transaction Type Count Amount105 Sales 619 $1,112.00110 Cancels 2 ($4.00)115 Net Sales 617 $1,108.00120 Total Sales Comm 635 ($56.54)125 [Net Sales] ($55.44)130 [Prize Free Comm] ($1.10)140 Pays 28 ($131.00)145 Total Cashing Comm 36 ($1.53)150 [Tkts Cashed] ($1.31)155 [Prize Free Cashing Comm] ($0.22)165 Service Charge $10.00

3 Instant

$3,801.68Instant Due

Transaction Type Count Amount205 Books Settled 14 $6,800.00220 Sales Comm ($340.00)225 Pays 231 ($2,632.00)230 Cashing Comm ($26.32)

4

Transaction Type Count Amount300 Prize Free Plays 18 $22.00

Location ID 49672Location Name Circle K #1311Address 9303 NW 39th Avenue, Gainesville

Bank Account ID ****02161Bank Routing Number 121000248

Page 516 of 789Invoice and EFT Detail

Page 519: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,085.9020 Instant Due $1,101.2230 Total Due $2,187.1250 Total EFT Due $2,187.12

2 Online

$1,085.90Online Due

Transaction Type Count Amount105 Sales 844 $1,191.50110 Cancels 11 ($15.50)115 Net Sales 833 $1,176.00120 Total Sales Comm 853 ($59.98)125 [Net Sales] ($58.83)130 [Prize Free Comm] ($1.15)140 Pays 19 ($38.50)145 Total Cashing Comm 23 ($0.62)150 [Tkts Cashed] ($0.39)155 [Prize Free Cashing Comm] ($0.23)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$1,101.22Instant Due

Transaction Type Count Amount205 Books Settled 10 $3,900.00220 Sales Comm ($195.00)225 Pays 245 ($2,578.00)230 Cashing Comm ($25.78)

4

Transaction Type Count Amount300 Prize Free Plays 20 $23.00

Location ID 49673Location Name Circle K #1301Address 7501 W Newberry Road, Gainesville

Bank Account ID ****02161Bank Routing Number 121000248

Page 517 of 789Invoice and EFT Detail

Page 520: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,658.0120 Instant Due $981.6330 Total Due $2,639.6450 Total EFT Due $2,639.64

2 Online

$1,658.01Online Due

Transaction Type Count Amount105 Sales 1,503 $1,901.00110 Cancels 7 ($10.00)115 Net Sales 1,496 $1,891.00120 Total Sales Comm 1,524 ($96.21)125 [Net Sales] ($94.61)130 [Prize Free Comm] ($1.60)140 Pays 47 ($145.00)145 Total Cashing Comm 56 ($1.78)150 [Tkts Cashed] ($1.46)155 [Prize Free Cashing Comm] ($0.32)165 Service Charge $10.00

3 Instant

$981.63Instant Due

Transaction Type Count Amount205 Books Settled 12 $4,900.00220 Sales Comm ($245.00)225 Pays 325 ($3,637.00)230 Cashing Comm ($36.37)

4

Transaction Type Count Amount300 Prize Free Plays 28 $32.00

Location ID 49674Location Name Circle K #1302Address 3901 SW Archer Road, Gainesville

Bank Account ID ****02161Bank Routing Number 121000248

Page 518 of 789Invoice and EFT Detail

Page 521: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $855.1720 Instant Due $1,467.4930 Total Due $2,322.6650 Total EFT Due $2,322.66

2 Online

$855.17Online Due

Transaction Type Count Amount105 Sales 797 $983.50110 Cancels 4 ($7.00)115 Net Sales 793 $976.50120 Total Sales Comm 804 ($49.41)125 [Net Sales] ($48.86)130 [Prize Free Comm] ($0.55)140 Pays 22 ($81.00)145 Total Cashing Comm 25 ($0.92)150 [Tkts Cashed] ($0.81)155 [Prize Free Cashing Comm] ($0.11)165 Service Charge $10.00

3 Instant

$1,467.49Instant Due

Transaction Type Count Amount205 Books Settled 10 $3,300.00220 Sales Comm ($165.00)225 Pays 171 ($1,651.00)230 Cashing Comm ($16.51)

4

Transaction Type Count Amount300 Prize Free Plays 11 $11.00

Location ID 49675Location Name Circle K #1303Address 2320 SW Archer Road, Gainesville

Bank Account ID ****02161Bank Routing Number 121000248

Page 519 of 789Invoice and EFT Detail

Page 522: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,315.6720 Instant Due $401.5330 Total Due $1,717.2050 Total EFT Due $1,717.20

2 Online

$1,315.67Online Due

Transaction Type Count Amount105 Sales 990 $1,733.00110 Cancels 11 ($15.50)115 Net Sales 979 $1,717.50120 Total Sales Comm 1,006 ($87.33)125 [Net Sales] ($85.93)130 [Prize Free Comm] ($1.40)140 Pays 53 ($320.00)145 Total Cashing Comm 56 ($3.50)150 [Tkts Cashed] ($3.22)155 [Prize Free Cashing Comm] ($0.28)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$401.53Instant Due

Transaction Type Count Amount205 Books Settled 10 $4,300.00220 Sales Comm ($215.00)225 Pays 326 ($3,647.00)230 Cashing Comm ($36.47)

4

Transaction Type Count Amount300 Prize Free Plays 26 $28.00

Location ID 49676Location Name Circle K #1304Address 5310 NW 13th Street, Gainesville

Bank Account ID ****02161Bank Routing Number 121000248

Page 520 of 789Invoice and EFT Detail

Page 523: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,294.9320 Instant Due $4,097.6830 Total Due $5,392.6150 Total EFT Due $5,392.61

2 Online

$1,294.93Online Due

Transaction Type Count Amount105 Sales 904 $1,937.50110 Cancels 7 ($16.00)115 Net Sales 897 $1,921.50120 Total Sales Comm 939 ($98.73)125 [Net Sales] ($96.08)130 [Prize Free Comm] ($2.65)140 Pays 53 ($529.00)145 Total Cashing Comm 63 ($5.84)150 [Tkts Cashed] ($5.31)155 [Prize Free Cashing Comm] ($0.53)160 Discounts 3 ($3.00)165 Service Charge $10.00

3 Instant

$4,097.68Instant Due

Transaction Type Count Amount205 Books Settled 17 $8,600.00220 Sales Comm ($430.00)225 Pays 286 ($4,032.00)230 Cashing Comm ($40.32)

4

Transaction Type Count Amount300 Prize Free Plays 41 $53.00

Location ID 49687Location Name Circle K #5333Address 1890 N Roosevelt Boulevard, Key West

Bank Account ID ****02161Bank Routing Number 121000248

Page 521 of 789Invoice and EFT Detail

Page 524: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $744.8120 Instant Due $2,337.8830 Total Due $3,082.6950 Total EFT Due $3,082.69

2 Online

$744.81Online Due

Transaction Type Count Amount105 Sales 736 $936.50110 Cancels 33 ($87.00)115 Net Sales 703 $849.50120 Total Sales Comm 716 ($43.33)125 [Net Sales] ($42.53)130 [Prize Free Comm] ($0.80)140 Pays 20 ($69.50)145 Total Cashing Comm 21 ($0.86)150 [Tkts Cashed] ($0.70)155 [Prize Free Cashing Comm] ($0.16)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$2,337.88Instant Due

Transaction Type Count Amount205 Books Settled 10 $4,600.00220 Sales Comm ($230.00)225 Pays 209 ($2,012.00)230 Cashing Comm ($20.12)

4

Transaction Type Count Amount300 Prize Free Plays 12 $16.00

Location ID 49755Location Name Circle K #1314Address 1255 W University Avenue, Gainesville

Bank Account ID ****02161Bank Routing Number 121000248

Page 522 of 789Invoice and EFT Detail

Page 525: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $955.9420 Instant Due $1,741.1530 Total Due $2,697.0950 Total EFT Due $2,697.09

2 Online

$955.94Online Due

Transaction Type Count Amount105 Sales 719 $1,077.00115 Net Sales 719 $1,077.00120 Total Sales Comm 745 ($55.49)125 [Net Sales] ($53.89)130 [Prize Free Comm] ($1.60)140 Pays 26 ($73.50)145 Total Cashing Comm 32 ($1.07)150 [Tkts Cashed] ($0.75)155 [Prize Free Cashing Comm] ($0.32)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$1,741.15Instant Due

Transaction Type Count Amount205 Books Settled 11 $4,900.00220 Sales Comm ($245.00)225 Pays 250 ($2,885.00)230 Cashing Comm ($28.85)

4

Transaction Type Count Amount300 Prize Free Plays 26 $32.00

Location ID 49795Location Name Circle K #1313Address 4221 NW 16th Boulevard, Gainesville

Bank Account ID ****02161Bank Routing Number 121000248

Page 523 of 789Invoice and EFT Detail

Page 526: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,916.1020 Instant Due $2,863.3530 Total Due $5,779.4550 Total EFT Due $5,779.45

2 Online

$2,916.10Online Due

Transaction Type Count Amount105 Sales 1,692 $3,570.00110 Cancels 9 ($17.00)115 Net Sales 1,683 $3,553.00120 Total Sales Comm 1,757 ($181.58)125 [Net Sales] ($177.68)130 [Prize Free Comm] ($3.90)140 Pays 103 ($452.00)145 Total Cashing Comm 131 ($5.32)150 [Tkts Cashed] ($4.54)155 [Prize Free Cashing Comm] ($0.78)160 Discounts 8 ($8.00)165 Service Charge $10.00

3 Instant

$2,863.35Instant Due

Transaction Type Count Amount200 Claims 1205 Books Settled 23 $10,100.00220 Sales Comm ($505.00)225 Pays 540 ($6,665.00)230 Cashing Comm ($66.65)

4

Transaction Type Count Amount300 Prize Free Plays 69 $78.00

Location ID 50045Location Name Circle K #2123Address 6155 SW Highway 200, Ocala

Bank Account ID ****02161Bank Routing Number 121000248

Page 524 of 789Invoice and EFT Detail

Page 527: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,540.5820 Instant Due $2,812.9630 Total Due $5,353.5450 Total EFT Due $5,353.54

2 Online

$2,540.58Online Due

Transaction Type Count Amount105 Sales 1,565 $2,975.00110 Cancels 12 ($22.00)115 Net Sales 1,553 $2,953.00120 Total Sales Comm 1,628 ($151.48)125 [Net Sales] ($147.68)130 [Prize Free Comm] ($3.80)140 Pays 101 ($266.50)145 Total Cashing Comm 124 ($3.44)150 [Tkts Cashed] ($2.68)155 [Prize Free Cashing Comm] ($0.76)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$2,812.96Instant Due

Transaction Type Count Amount205 Books Settled 19 $8,600.00220 Sales Comm ($430.00)225 Pays 457 ($5,304.00)230 Cashing Comm ($53.04)

4

Transaction Type Count Amount300 Prize Free Plays 74 $76.00

Location ID 50046Location Name Circle K #2120Address 14870 S US Highway 441, Summerfield

Bank Account ID ****02161Bank Routing Number 121000248

Page 525 of 789Invoice and EFT Detail

Page 528: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,225.6820 Instant Due $3,014.4230 Total Due $4,240.1050 Total EFT Due $4,240.10

2 Online

$1,225.68Online Due

Transaction Type Count Amount105 Sales 890 $1,451.50110 Cancels 3 ($18.00)115 Net Sales 887 $1,433.50120 Total Sales Comm 925 ($73.60)125 [Net Sales] ($71.70)130 [Prize Free Comm] ($1.90)140 Pays 53 ($132.50)145 Total Cashing Comm 67 ($1.72)150 [Tkts Cashed] ($1.34)155 [Prize Free Cashing Comm] ($0.38)160 Discounts 10 ($10.00)165 Service Charge $10.00

3 Instant

$3,014.42Instant Due

Transaction Type Count Amount205 Books Settled 17 $7,700.00220 Sales Comm ($385.00)225 Pays 353 ($4,258.00)230 Cashing Comm ($42.58)

4

Transaction Type Count Amount300 Prize Free Plays 28 $38.00

Location ID 51040Location Name Circle K #1322Address 340 E Macclenny Avenue, Macclenny

Bank Account ID ****02161Bank Routing Number 121000248

Page 526 of 789Invoice and EFT Detail

Page 529: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $918.5620 Instant Due ($340.17)30 Total Due $578.3950 Total EFT Due $578.39

2 Online

$918.56Online Due

Transaction Type Count Amount105 Sales 507 $1,120.50110 Cancels 2 ($14.00)115 Net Sales 505 $1,106.50120 Total Sales Comm 535 ($56.80)125 [Net Sales] ($55.35)130 [Prize Free Comm] ($1.45)140 Pays 49 ($133.50)145 Total Cashing Comm 57 ($1.64)150 [Tkts Cashed] ($1.35)155 [Prize Free Cashing Comm] ($0.29)160 Discounts 6 ($6.00)165 Service Charge $10.00

3 Instant

($340.17)Instant Due

Transaction Type Count Amount205 Books Settled 9 $3,700.00220 Sales Comm ($185.00)225 Pays 345 ($3,817.00)230 Cashing Comm ($38.17)

4

Transaction Type Count Amount300 Prize Free Plays 25 $29.00

Location ID 51041Location Name Circle K #1323Address 205 S Lawrence Boulevard, Keystone Heights

Bank Account ID ****02161Bank Routing Number 121000248

Page 527 of 789Invoice and EFT Detail

Page 530: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $972.8820 Instant Due $10,102.1130 Total Due $11,074.9950 Total EFT Due $11,074.99

2 Online

$972.88Online Due

Transaction Type Count Amount105 Sales 421 $1,141.50110 Cancels 3 ($15.00)115 Net Sales 418 $1,126.50120 Total Sales Comm 446 ($58.23)125 [Net Sales] ($56.33)130 [Prize Free Comm] ($1.90)140 Pays 30 ($101.00)145 Total Cashing Comm 34 ($1.39)150 [Tkts Cashed] ($1.01)155 [Prize Free Cashing Comm] ($0.38)160 Discounts 3 ($3.00)165 Service Charge $10.00

3 Instant

$10,102.11Instant Due

Transaction Type Count Amount205 Books Settled 36 $15,900.00215 Partial Return 11 ($2,317.00)220 Sales Comm ($679.15)225 Pays 238 ($2,774.00)230 Cashing Comm ($27.74)

4

Transaction Type Count Amount300 Prize Free Plays 26 $38.00

Location ID 51100Location Name Circle K #2118Address 24425 State Road 44, Eustis

Bank Account ID ****02161Bank Routing Number 121000248

Page 528 of 789Invoice and EFT Detail

Page 531: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $709.6320 Instant Due $1,378.5030 Total Due $2,088.1350 Total EFT Due $2,088.13

2 Online

$709.63Online Due

Transaction Type Count Amount105 Sales 549 $844.50110 Cancels 2 ($1.50)115 Net Sales 547 $843.00120 Total Sales Comm 561 ($42.78)125 [Net Sales] ($42.18)130 [Prize Free Comm] ($0.60)140 Pays 21 ($96.50)145 Total Cashing Comm 21 ($1.09)150 [Tkts Cashed] ($0.97)155 [Prize Free Cashing Comm] ($0.12)160 Discounts 3 ($3.00)165 Service Charge $10.00

3 Instant

$1,378.50Instant Due

Transaction Type Count Amount205 Books Settled 12 $4,800.00220 Sales Comm ($240.00)225 Pays 370 ($3,150.00)230 Cashing Comm ($31.50)

4

Transaction Type Count Amount300 Prize Free Plays 12 $12.00

Location ID 51596Location Name Circle K #2122Address 3550 N US Highway 441, Ocala

Bank Account ID ****02161Bank Routing Number 121000248

Page 529 of 789Invoice and EFT Detail

Page 532: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,104.8220 Instant Due $6,578.5530 Total Due $8,683.3750 Total EFT Due $8,683.37

2 Online

$2,104.82Online Due

Transaction Type Count Amount105 Sales 1,098 $2,467.00115 Net Sales 1,098 $2,467.00120 Total Sales Comm 1,161 ($126.63)125 [Net Sales] ($123.38)130 [Prize Free Comm] ($3.25)140 Pays 84 ($238.50)145 Total Cashing Comm 116 ($3.05)150 [Tkts Cashed] ($2.40)155 [Prize Free Cashing Comm] ($0.65)160 Discounts 4 ($4.00)165 Service Charge $10.00

3 Instant

$6,578.55Instant Due

Transaction Type Count Amount205 Books Settled 21 $10,800.00220 Sales Comm ($540.00)225 Pays 310 ($3,645.00)230 Cashing Comm ($36.45)

4

Transaction Type Count Amount300 Prize Free Plays 59 $65.00

Location ID 51597Location Name Circle K #2125Address 45489 US Highway 27, Davenport

Bank Account ID ****02161Bank Routing Number 121000248

Page 530 of 789Invoice and EFT Detail

Page 533: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,279.2220 Instant Due $2,457.9630 Total Due $3,737.1850 Total EFT Due $3,737.18

2 Online

$1,279.22Online Due

Transaction Type Count Amount105 Sales 641 $1,646.00115 Net Sales 641 $1,646.00120 Total Sales Comm 667 ($83.62)125 [Net Sales] ($82.32)130 [Prize Free Comm] ($1.30)140 Pays 56 ($289.00)145 Total Cashing Comm 56 ($3.16)150 [Tkts Cashed] ($2.90)155 [Prize Free Cashing Comm] ($0.26)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$2,457.96Instant Due

Transaction Type Count Amount205 Books Settled 13 $6,100.00220 Sales Comm ($305.00)225 Pays 225 ($3,304.00)230 Cashing Comm ($33.04)

4

Transaction Type Count Amount300 Prize Free Plays 25 $26.00

Location ID 52510Location Name Circle K #6084Address 1790 SR 13, Jacksonville

Bank Account ID ****02161Bank Routing Number 121000248

Page 531 of 789Invoice and EFT Detail

Page 534: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,475.5120 Instant Due $2,687.0530 Total Due $4,162.5650 Total EFT Due $4,162.56

2 Online

$1,475.51Online Due

Transaction Type Count Amount105 Sales 1,027 $1,716.00115 Net Sales 1,027 $1,716.00120 Total Sales Comm 1,039 ($86.71)125 [Net Sales] ($85.86)130 [Prize Free Comm] ($0.85)140 Pays 22 ($160.00)145 Total Cashing Comm 26 ($1.78)150 [Tkts Cashed] ($1.61)155 [Prize Free Cashing Comm] ($0.17)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$2,687.05Instant Due

Transaction Type Count Amount205 Books Settled 14 $5,800.00220 Sales Comm ($290.00)225 Pays 233 ($2,795.00)230 Cashing Comm ($27.95)

4

Transaction Type Count Amount300 Prize Free Plays 11 $17.00

Location ID 52964Location Name Circle K #5165Address 3510 Thomasville Road, Tallahassee

Bank Account ID ****02161Bank Routing Number 121000248

Page 532 of 789Invoice and EFT Detail

Page 535: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,103.0220 Instant Due $1,435.1230 Total Due $2,538.1450 Total EFT Due $2,538.14

2 Online

$1,103.02Online Due

Transaction Type Count Amount105 Sales 970 $1,218.00110 Cancels 5 ($5.00)115 Net Sales 965 $1,213.00120 Total Sales Comm 977 ($61.29)125 [Net Sales] ($60.69)130 [Prize Free Comm] ($0.60)140 Pays 15 ($57.00)145 Total Cashing Comm 15 ($0.69)150 [Tkts Cashed] ($0.57)155 [Prize Free Cashing Comm] ($0.12)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$1,435.12Instant Due

Transaction Type Count Amount205 Books Settled 12 $4,900.00220 Sales Comm ($245.00)225 Pays 323 ($3,188.00)230 Cashing Comm ($31.88)

4

Transaction Type Count Amount300 Prize Free Plays 11 $12.00

Location ID 52965Location Name Circle K #5166Address 1421 N Monroe Street, Tallahassee

Bank Account ID ****02161Bank Routing Number 121000248

Page 533 of 789Invoice and EFT Detail

Page 536: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $977.6220 Instant Due $700.3230 Total Due $1,677.9450 Total EFT Due $1,677.94

2 Online

$977.62Online Due

Transaction Type Count Amount105 Sales 947 $1,133.50110 Cancels 7 ($20.00)115 Net Sales 940 $1,113.50120 Total Sales Comm 962 ($56.80)125 [Net Sales] ($55.75)130 [Prize Free Comm] ($1.05)140 Pays 23 ($87.00)145 Total Cashing Comm 29 ($1.08)150 [Tkts Cashed] ($0.87)155 [Prize Free Cashing Comm] ($0.21)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$700.32Instant Due

Transaction Type Count Amount205 Books Settled 14 $5,700.00220 Sales Comm ($285.00)225 Pays 332 ($4,668.00)230 Cashing Comm ($46.68)

4

Transaction Type Count Amount300 Prize Free Plays 21 $21.00

Location ID 52967Location Name Circle K #5168Address 811 Lake Bradford Road, Tallahassee

Bank Account ID ****02161Bank Routing Number 121000248

Page 534 of 789Invoice and EFT Detail

Page 537: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,726.3120 Instant Due $2,217.3930 Total Due $3,943.7050 Total EFT Due $3,943.70

2 Online

$1,726.31Online Due

Transaction Type Count Amount105 Sales 1,719 $2,303.50110 Cancels 1 ($1.00)115 Net Sales 1,718 $2,302.50120 Total Sales Comm 1,738 ($116.30)125 [Net Sales] ($115.20)130 [Prize Free Comm] ($1.10)140 Pays 50 ($464.00)145 Total Cashing Comm 57 ($4.89)150 [Tkts Cashed] ($4.67)155 [Prize Free Cashing Comm] ($0.22)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$2,217.39Instant Due

Transaction Type Count Amount205 Books Settled 25 $10,000.00215 Partial Return 7 ($1,355.00)220 Sales Comm ($432.25)225 Pays 467 ($5,936.00)230 Cashing Comm ($59.36)

4

Transaction Type Count Amount300 Prize Free Plays 19 $22.00

Location ID 52968Location Name Circle K #5169Address 2849 Apalachee Parkway, Tallahassee

Bank Account ID ****02161Bank Routing Number 121000248

Page 535 of 789Invoice and EFT Detail

Page 538: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,926.1520 Instant Due $3,817.7930 Total Due $6,743.9450 Total EFT Due $6,743.94

2 Online

$2,926.15Online Due

Transaction Type Count Amount105 Sales 2,196 $3,469.00110 Cancels 16 ($109.50)115 Net Sales 2,180 $3,359.50120 Total Sales Comm 2,237 ($171.07)125 [Net Sales] ($168.02)130 [Prize Free Comm] ($3.05)140 Pays 70 ($266.00)145 Total Cashing Comm 85 ($3.28)150 [Tkts Cashed] ($2.67)155 [Prize Free Cashing Comm] ($0.61)160 Discounts 3 ($3.00)165 Service Charge $10.00

3 Instant

$3,817.79Instant Due

Transaction Type Count Amount205 Books Settled 23 $8,400.00220 Sales Comm ($420.00)225 Pays 370 ($4,121.00)230 Cashing Comm ($41.21)

4

Transaction Type Count Amount300 Prize Free Plays 54 $61.00

Location ID 52969Location Name Circle K #5170Address 3211 Mahan Drive, Tallahassee

Bank Account ID ****02161Bank Routing Number 121000248

Page 536 of 789Invoice and EFT Detail

Page 539: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,020.4520 Instant Due ($949.67)30 Total Due $1,070.7850 Total EFT Due $1,070.78

2 Online

$2,020.45Online Due

Transaction Type Count Amount105 Sales 1,968 $2,511.00110 Cancels 2 ($2.00)115 Net Sales 1,966 $2,509.00120 Total Sales Comm 1,986 ($126.27)125 [Net Sales] ($125.52)130 [Prize Free Comm] ($0.75)140 Pays 40 ($362.50)145 Total Cashing Comm 44 ($3.78)150 [Tkts Cashed] ($3.63)155 [Prize Free Cashing Comm] ($0.15)160 Discounts 6 ($6.00)165 Service Charge $10.00

3 Instant

($949.67)Instant Due

Transaction Type Count Amount205 Books Settled 12 $4,600.00220 Sales Comm ($230.00)225 Pays 488 ($5,267.00)230 Cashing Comm ($52.67)

4

Transaction Type Count Amount300 Prize Free Plays 14 $15.00

Location ID 52970Location Name Circle K #5171Address 1990 Capitol Circle Northeast, Tallahassee

Bank Account ID ****02161Bank Routing Number 121000248

Page 537 of 789Invoice and EFT Detail

Page 540: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,209.2320 Instant Due $4,091.2730 Total Due $6,300.5050 Total EFT Due $6,300.50

2 Online

$2,209.23Online Due

Transaction Type Count Amount105 Sales 1,479 $2,608.50110 Cancels 20 ($34.00)115 Net Sales 1,459 $2,574.50120 Total Sales Comm 1,489 ($130.13)125 [Net Sales] ($128.78)130 [Prize Free Comm] ($1.35)140 Pays 44 ($234.50)145 Total Cashing Comm 59 ($2.64)150 [Tkts Cashed] ($2.37)155 [Prize Free Cashing Comm] ($0.27)160 Discounts 8 ($8.00)165 Service Charge $10.00

3 Instant

$4,091.27Instant Due

Transaction Type Count Amount205 Books Settled 21 $9,700.00220 Sales Comm ($485.00)225 Pays 385 ($5,073.00)230 Cashing Comm ($50.73)

4

Transaction Type Count Amount300 Prize Free Plays 23 $27.00

Location ID 52971Location Name Circle K #5172Address 6706 Thomasville Road, Tallahassee

Bank Account ID ****02161Bank Routing Number 121000248

Page 538 of 789Invoice and EFT Detail

Page 541: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,096.5320 Instant Due $4,413.6330 Total Due $6,510.1650 Total EFT Due $6,510.16

2 Online

$2,096.53Online Due

Transaction Type Count Amount105 Sales 1,356 $2,383.00110 Cancels 2 ($1.00)115 Net Sales 1,354 $2,382.00120 Total Sales Comm 1,375 ($120.07)125 [Net Sales] ($119.12)130 [Prize Free Comm] ($0.95)140 Pays 36 ($170.50)145 Total Cashing Comm 39 ($1.90)150 [Tkts Cashed] ($1.71)155 [Prize Free Cashing Comm] ($0.19)160 Discounts 3 ($3.00)165 Service Charge $10.00

3 Instant

$4,413.63Instant Due

Transaction Type Count Amount205 Books Settled 15 $8,300.00220 Sales Comm ($415.00)225 Pays 339 ($3,437.00)230 Cashing Comm ($34.37)

4

Transaction Type Count Amount300 Prize Free Plays 19 $19.00

Location ID 52972Location Name Circle K #5173Address 2037 Thomasville Road, Tallahassee

Bank Account ID ****02161Bank Routing Number 121000248

Page 539 of 789Invoice and EFT Detail

Page 542: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,714.3520 Instant Due $6,847.4030 Total Due $8,561.7550 Total EFT Due $8,561.75

2 Online

$1,714.35Online Due

Transaction Type Count Amount105 Sales 1,015 $1,900.00110 Cancels 6 ($7.00)115 Net Sales 1,009 $1,893.00120 Total Sales Comm 1,023 ($95.54)125 [Net Sales] ($94.69)130 [Prize Free Comm] ($0.85)140 Pays 29 ($92.00)145 Total Cashing Comm 32 ($1.11)150 [Tkts Cashed] ($0.94)155 [Prize Free Cashing Comm] ($0.17)165 Service Charge $10.00

3 Instant

$6,847.40Instant Due

Transaction Type Count Amount205 Books Settled 29 $12,800.00220 Sales Comm ($640.00)225 Pays 452 ($5,260.00)230 Cashing Comm ($52.60)

4

Transaction Type Count Amount300 Prize Free Plays 14 $17.00

Location ID 52973Location Name Circle K #5174Address 4122 N Monroe Street, Tallahassee

Bank Account ID ****02161Bank Routing Number 121000248

Page 540 of 789Invoice and EFT Detail

Page 543: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,072.6020 Instant Due $4,192.0530 Total Due $6,264.6550 Total EFT Due $6,264.65

2 Online

$2,072.60Online Due

Transaction Type Count Amount105 Sales 1,756 $2,617.00110 Cancels 15 ($64.00)115 Net Sales 1,741 $2,553.00120 Total Sales Comm 1,756 ($128.65)125 [Net Sales] ($127.70)130 [Prize Free Comm] ($0.95)140 Pays 47 ($355.00)145 Total Cashing Comm 51 ($3.75)150 [Tkts Cashed] ($3.56)155 [Prize Free Cashing Comm] ($0.19)160 Discounts 3 ($3.00)165 Service Charge $10.00

3 Instant

$4,192.05Instant Due

Transaction Type Count Amount205 Books Settled 26 $12,700.00220 Sales Comm ($635.00)225 Pays 569 ($7,795.00)230 Cashing Comm ($77.95)

4

Transaction Type Count Amount300 Prize Free Plays 13 $19.00

Location ID 52974Location Name Circle K #5175Address 2683 N Monroe Street, Tallahassee

Bank Account ID ****02161Bank Routing Number 121000248

Page 541 of 789Invoice and EFT Detail

Page 544: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,745.1120 Instant Due $5,570.9230 Total Due $7,316.0350 Total EFT Due $7,316.03

2 Online

$1,745.11Online Due

Transaction Type Count Amount105 Sales 1,017 $2,006.50110 Cancels 7 ($34.00)115 Net Sales 1,010 $1,972.50120 Total Sales Comm 1,041 ($100.67)125 [Net Sales] ($98.67)130 [Prize Free Comm] ($2.00)140 Pays 55 ($132.00)145 Total Cashing Comm 60 ($1.72)150 [Tkts Cashed] ($1.32)155 [Prize Free Cashing Comm] ($0.40)160 Discounts 3 ($3.00)165 Service Charge $10.00

3 Instant

$5,570.92Instant Due

Transaction Type Count Amount205 Books Settled 22 $9,700.00220 Sales Comm ($485.00)225 Pays 305 ($3,608.00)230 Cashing Comm ($36.08)

4

Transaction Type Count Amount300 Prize Free Plays 30 $40.00

Location ID 52975Location Name Circle K #5176Address 4815 Kerry Forest Parkway, Tallahassee

Bank Account ID ****02161Bank Routing Number 121000248

Page 542 of 789Invoice and EFT Detail

Page 545: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,930.5920 Instant Due ($1,086.01)30 Total Due $844.5850 Total EFT Due $844.58

2 Online

$1,930.59Online Due

Transaction Type Count Amount105 Sales 987 $2,357.50110 Cancels 4 ($15.00)115 Net Sales 983 $2,342.50120 Total Sales Comm 1,020 ($119.06)125 [Net Sales] ($117.16)130 [Prize Free Comm] ($1.90)140 Pays 70 ($295.50)145 Total Cashing Comm 88 ($3.35)150 [Tkts Cashed] ($2.97)155 [Prize Free Cashing Comm] ($0.38)160 Discounts 4 ($4.00)165 Service Charge $10.00

3 Instant

($1,086.01)Instant Due

Transaction Type Count Amount205 Books Settled 17 $6,300.00220 Sales Comm ($315.00)225 Pays 538 ($7,001.00)230 Cashing Comm ($70.01)

4

Transaction Type Count Amount300 Prize Free Plays 34 $38.00

Location ID 52976Location Name Circle K #5177Address 3600 Shamrock West, Tallahassee

Bank Account ID ****02161Bank Routing Number 121000248

Page 543 of 789Invoice and EFT Detail

Page 546: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $951.0920 Instant Due $3,683.8830 Total Due $4,634.9750 Total EFT Due $4,634.97

2 Online

$951.09Online Due

Transaction Type Count Amount105 Sales 990 $1,422.50110 Cancels 1 ($1.00)115 Net Sales 989 $1,421.50120 Total Sales Comm 1,015 ($72.58)125 [Net Sales] ($71.13)130 [Prize Free Comm] ($1.45)140 Pays 30 ($401.50)145 Total Cashing Comm 42 ($4.33)150 [Tkts Cashed] ($4.04)155 [Prize Free Cashing Comm] ($0.29)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$3,683.88Instant Due

Transaction Type Count Amount205 Books Settled 23 $9,100.00220 Sales Comm ($455.00)225 Pays 443 ($4,912.00)230 Cashing Comm ($49.12)

4

Transaction Type Count Amount300 Prize Free Plays 26 $29.00

Location ID 52977Location Name Circle K #5178Address 2009 W Pensacola Street, Tallahassee

Bank Account ID ****02161Bank Routing Number 121000248

Page 544 of 789Invoice and EFT Detail

Page 547: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,488.2920 Instant Due ($62.77)30 Total Due $1,425.5250 Total EFT Due $1,425.52

2 Online

$1,488.29Online Due

Transaction Type Count Amount105 Sales 1,035 $1,658.00110 Cancels 2 ($2.00)115 Net Sales 1,033 $1,656.00120 Total Sales Comm 1,062 ($84.09)125 [Net Sales] ($82.84)130 [Prize Free Comm] ($1.25)140 Pays 37 ($86.50)145 Total Cashing Comm 47 ($1.12)150 [Tkts Cashed] ($0.87)155 [Prize Free Cashing Comm] ($0.25)160 Discounts 6 ($6.00)165 Service Charge $10.00

3 Instant

($62.77)Instant Due

Transaction Type Count Amount205 Books Settled 13 $4,800.00220 Sales Comm ($240.00)225 Pays 427 ($4,577.00)230 Cashing Comm ($45.77)

4

Transaction Type Count Amount300 Prize Free Plays 23 $25.00

Location ID 52979Location Name Circle K #5180Address 5012 Crawfordville Road, Tallahassee

Bank Account ID ****02161Bank Routing Number 121000248

Page 545 of 789Invoice and EFT Detail

Page 548: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,394.5220 Instant Due $4,853.1630 Total Due $6,247.6850 Total EFT Due $6,247.68

2 Online

$1,394.52Online Due

Transaction Type Count Amount105 Sales 627 $1,655.50110 Cancels 2 ($4.00)115 Net Sales 625 $1,651.50120 Total Sales Comm 702 ($86.43)125 [Net Sales] ($82.58)130 [Prize Free Comm] ($3.85)140 Pays 90 ($176.00)145 Total Cashing Comm 114 ($2.55)150 [Tkts Cashed] ($1.78)155 [Prize Free Cashing Comm] ($0.77)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$4,853.16Instant Due

Transaction Type Count Amount205 Books Settled 19 $8,600.00220 Sales Comm ($430.00)225 Pays 251 ($3,284.00)230 Cashing Comm ($32.84)

4

Transaction Type Count Amount300 Prize Free Plays 75 $77.00

Location ID 53929Location Name Circle K #1299Address 4301 A1A South, St Augustine

Bank Account ID ****02161Bank Routing Number 121000248

Page 546 of 789Invoice and EFT Detail

Page 549: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,226.0120 Instant Due $2,857.2830 Total Due $4,083.2950 Total EFT Due $4,083.29

2 Online

$1,226.01Online Due

Transaction Type Count Amount105 Sales 763 $1,398.50110 Cancels 5 ($5.00)115 Net Sales 758 $1,393.50120 Total Sales Comm 774 ($70.34)125 [Net Sales] ($69.69)130 [Prize Free Comm] ($0.65)140 Pays 27 ($101.00)145 Total Cashing Comm 33 ($1.15)150 [Tkts Cashed] ($1.02)155 [Prize Free Cashing Comm] ($0.13)160 Discounts 5 ($5.00)165 Service Charge $10.00

3 Instant

$2,857.28Instant Due

Transaction Type Count Amount205 Books Settled 17 $8,400.00220 Sales Comm ($420.00)225 Pays 444 ($5,072.00)230 Cashing Comm ($50.72)

4

Transaction Type Count Amount300 Prize Free Plays 12 $13.00

Location ID 54111Location Name Circle K #1294Address 312 W Brownlee Street, Starke

Bank Account ID ****02161Bank Routing Number 121000248

Page 547 of 789Invoice and EFT Detail

Page 550: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,398.4320 Instant Due $4,746.8730 Total Due $6,145.3050 Total EFT Due $6,145.30

2 Online

$1,398.43Online Due

Transaction Type Count Amount105 Sales 1,102 $1,570.00110 Cancels 3 ($3.00)115 Net Sales 1,099 $1,567.00120 Total Sales Comm 1,122 ($79.43)125 [Net Sales] ($78.38)130 [Prize Free Comm] ($1.05)140 Pays 39 ($93.00)145 Total Cashing Comm 43 ($1.14)150 [Tkts Cashed] ($0.93)155 [Prize Free Cashing Comm] ($0.21)160 Discounts 5 ($5.00)165 Service Charge $10.00

3 Instant

$4,746.87Instant Due

Transaction Type Count Amount205 Books Settled 19 $8,200.00220 Sales Comm ($410.00)225 Pays 280 ($3,013.00)230 Cashing Comm ($30.13)

4

Transaction Type Count Amount300 Prize Free Plays 20 $21.00

Location ID 54608Location Name Circle K #1295Address 14300 W Newberry Road, Newberry

Bank Account ID ****02161Bank Routing Number 121000248

Page 548 of 789Invoice and EFT Detail

Page 551: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,321.3320 Instant Due $2,574.3430 Total Due $3,895.6750 Total EFT Due $3,895.67

2 Online

$1,321.33Online Due

Transaction Type Count Amount105 Sales 1,156 $1,578.00110 Cancels 11 ($29.00)115 Net Sales 1,145 $1,549.00120 Total Sales Comm 1,154 ($78.00)125 [Net Sales] ($77.50)130 [Prize Free Comm] ($0.50)140 Pays 35 ($156.00)145 Total Cashing Comm 39 ($1.67)150 [Tkts Cashed] ($1.57)155 [Prize Free Cashing Comm] ($0.10)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$2,574.34Instant Due

Transaction Type Count Amount200 Claims 1205 Books Settled 11 $4,800.00220 Sales Comm ($240.00)225 Pays 198 ($1,966.00)230 Cashing Comm ($19.66)

4

Transaction Type Count Amount300 Prize Free Plays 9 $10.00

Location ID 54733Location Name Circle K #1063Address 2691 Orange Blossom Trail, Zellwood

Bank Account ID ****02161Bank Routing Number 121000248

Page 549 of 789Invoice and EFT Detail

Page 552: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,831.5620 Instant Due $3,467.6930 Total Due $5,299.2550 Total EFT Due $5,299.25

2 Online

$1,831.56Online Due

Transaction Type Count Amount105 Sales 1,118 $2,366.50110 Cancels 7 ($6.00)115 Net Sales 1,111 $2,360.50120 Total Sales Comm 1,175 ($121.22)125 [Net Sales] ($118.07)130 [Prize Free Comm] ($3.15)140 Pays 89 ($406.00)145 Total Cashing Comm 111 ($4.72)150 [Tkts Cashed] ($4.09)155 [Prize Free Cashing Comm] ($0.63)160 Discounts 7 ($7.00)165 Service Charge $10.00

3 Instant

$3,467.69Instant Due

Transaction Type Count Amount205 Books Settled 23 $10,700.00220 Sales Comm ($535.00)225 Pays 490 ($6,631.00)230 Cashing Comm ($66.31)

4

Transaction Type Count Amount300 Prize Free Plays 57 $63.00

Location ID 54967Location Name Circle K #1296Address 13697 Beach Boulevard, Jacksonville

Bank Account ID ****02161Bank Routing Number 121000248

Page 550 of 789Invoice and EFT Detail

Page 553: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,294.8720 Instant Due $5,460.9630 Total Due $6,755.8350 Total EFT Due $6,755.83

2 Online

$1,294.87Online Due

Transaction Type Count Amount105 Sales 706 $1,687.00115 Net Sales 706 $1,687.00120 Total Sales Comm 751 ($86.60)125 [Net Sales] ($84.35)130 [Prize Free Comm] ($2.15)135 [Promo Free Comm] ($0.10)140 Pays 71 ($309.00)145 Total Cashing Comm 91 ($3.53)150 [Tkts Cashed] ($3.10)155 [Prize Free Cashing Comm] ($0.43)160 Discounts 3 ($3.00)165 Service Charge $10.00

3 Instant

$5,460.96Instant Due

Transaction Type Count Amount205 Books Settled 26 $11,600.00220 Sales Comm ($580.00)225 Pays 448 ($5,504.00)230 Cashing Comm ($55.04)

4

Transaction Type Count Amount300 Prize Free Plays 42 $43.00310 Promo Free Plays 2 $2.00

Location ID 55214Location Name Circle K #1297Address 5105 County Road 218, Middleburg

Bank Account ID ****02161Bank Routing Number 121000248

Page 551 of 789Invoice and EFT Detail

Page 554: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,902.4420 Instant Due $4,472.0430 Total Due $6,374.4850 Total EFT Due $6,374.48

2 Online

$1,902.44Online Due

Transaction Type Count Amount105 Sales 1,616 $2,573.50110 Cancels 2 ($6.00)115 Net Sales 1,614 $2,567.50120 Total Sales Comm 1,656 ($130.72)125 [Net Sales] ($128.42)130 [Prize Free Comm] ($2.30)140 Pays 78 ($536.50)145 Total Cashing Comm 98 ($5.84)150 [Tkts Cashed] ($5.38)155 [Prize Free Cashing Comm] ($0.46)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$4,472.04Instant Due

Transaction Type Count Amount205 Books Settled 23 $9,700.00220 Sales Comm ($485.00)225 Pays 366 ($4,696.00)230 Cashing Comm ($46.96)

4

Transaction Type Count Amount300 Prize Free Plays 40 $46.00

Location ID 56356Location Name Circle K #1401Address 2425 Mayport Road, Atlantic Beach

Bank Account ID ****02161Bank Routing Number 121000248

Page 552 of 789Invoice and EFT Detail

Page 555: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $3,396.5220 Instant Due $5,186.0630 Total Due $8,582.5850 Total EFT Due $8,582.58

2 Online

$3,396.52Online Due

Transaction Type Count Amount105 Sales 1,757 $4,248.00110 Cancels 8 ($67.00)115 Net Sales 1,749 $4,181.00120 Total Sales Comm 1,848 ($214.27)125 [Net Sales] ($209.07)130 [Prize Free Comm] ($5.15)135 [Promo Free Comm] ($0.05)140 Pays 139 ($566.50)145 Total Cashing Comm 184 ($6.71)150 [Tkts Cashed] ($5.68)155 [Prize Free Cashing Comm] ($1.03)160 Discounts 7 ($7.00)165 Service Charge $10.00

3 Instant

$5,186.06Instant Due

Transaction Type Count Amount205 Books Settled 28 $11,300.00220 Sales Comm ($565.00)225 Pays 491 ($5,494.00)230 Cashing Comm ($54.94)

4

Transaction Type Count Amount300 Prize Free Plays 91 $103.00310 Promo Free Plays 1 $1.00

Location ID 56740Location Name Circle K #5941Address 3431 Southern Trace Boulevard, The Villages

Bank Account ID ****02161Bank Routing Number 121000248

Page 553 of 789Invoice and EFT Detail

Page 556: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $4,768.0520 Instant Due $6,320.3830 Total Due $11,088.4350 Total EFT Due $11,088.43

2 Online

$4,768.05Online Due

Transaction Type Count Amount105 Sales 2,501 $5,784.00110 Cancels 6 ($28.00)115 Net Sales 2,495 $5,756.00120 Total Sales Comm 2,613 ($294.68)125 [Net Sales] ($287.88)130 [Prize Free Comm] ($6.80)140 Pays 192 ($690.00)145 Total Cashing Comm 253 ($8.27)150 [Tkts Cashed] ($6.91)155 [Prize Free Cashing Comm] ($1.36)160 Discounts 5 ($5.00)165 Service Charge $10.00

3 Instant

$6,320.38Instant Due

Transaction Type Count Amount205 Books Settled 37 $16,500.00220 Sales Comm ($825.00)225 Pays 726 ($9,262.00)230 Cashing Comm ($92.62)

4

Transaction Type Count Amount300 Prize Free Plays 113 $136.00

Location ID 56741Location Name Circle K #5934Address 3 LaGrande Boulevard, Lady Lake

Bank Account ID ****02161Bank Routing Number 121000248

Page 554 of 789Invoice and EFT Detail

Page 557: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,514.9220 Instant Due $2,216.8930 Total Due $3,731.8150 Total EFT Due $3,731.81

2 Online

$1,514.92Online Due

Transaction Type Count Amount105 Sales 1,061 $1,698.50110 Cancels 1 ($1.00)115 Net Sales 1,060 $1,697.50120 Total Sales Comm 1,104 ($87.51)125 [Net Sales] ($84.91)130 [Prize Free Comm] ($2.60)140 Pays 55 ($103.50)145 Total Cashing Comm 74 ($1.57)150 [Tkts Cashed] ($1.05)155 [Prize Free Cashing Comm] ($0.52)165 Service Charge $10.00

3 Instant

$2,216.89Instant Due

Transaction Type Count Amount205 Books Settled 22 $10,000.00220 Sales Comm ($500.00)225 Pays 501 ($7,211.00)230 Cashing Comm ($72.11)

4

Transaction Type Count Amount300 Prize Free Plays 44 $52.00

Location ID 56742Location Name Circle K #5935Address 439 S Duncan Drive, Tavares

Bank Account ID ****02161Bank Routing Number 121000248

Page 555 of 789Invoice and EFT Detail

Page 558: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,226.5820 Instant Due $3,627.2530 Total Due $4,853.8350 Total EFT Due $4,853.83

2 Online

$1,226.58Online Due

Transaction Type Count Amount105 Sales 782 $1,437.50110 Cancels 2 ($11.00)115 Net Sales 780 $1,426.50120 Total Sales Comm 800 ($72.36)125 [Net Sales] ($71.36)130 [Prize Free Comm] ($1.00)140 Pays 41 ($135.00)145 Total Cashing Comm 44 ($1.56)150 [Tkts Cashed] ($1.36)155 [Prize Free Cashing Comm] ($0.20)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$3,627.25Instant Due

Transaction Type Count Amount205 Books Settled 17 $7,300.00220 Sales Comm ($365.00)225 Pays 342 ($3,275.00)230 Cashing Comm ($32.75)

4

Transaction Type Count Amount300 Prize Free Plays 19 $20.00

Location ID 56743Location Name Circle K #5932Address 1001 S Main Street, Wildwood

Bank Account ID ****02161Bank Routing Number 121000248

Page 556 of 789Invoice and EFT Detail

Page 559: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $3,935.2120 Instant Due $8,152.7030 Total Due $12,087.9150 Total EFT Due $12,087.91

2 Online

$3,935.21Online Due

Transaction Type Count Amount105 Sales 2,025 $4,760.00110 Cancels 11 ($22.00)115 Net Sales 2,014 $4,738.00120 Total Sales Comm 2,112 ($241.74)125 [Net Sales] ($236.94)130 [Prize Free Comm] ($4.80)140 Pays 161 ($556.50)145 Total Cashing Comm 219 ($6.55)150 [Tkts Cashed] ($5.59)155 [Prize Free Cashing Comm] ($0.96)160 Discounts 8 ($8.00)165 Service Charge $10.00

3 Instant

$8,152.70Instant Due

Transaction Type Count Amount205 Books Settled 36 $16,800.00220 Sales Comm ($840.00)225 Pays 621 ($7,730.00)230 Cashing Comm ($77.30)

4

Transaction Type Count Amount300 Prize Free Plays 90 $96.00

Location ID 56744Location Name Circle K #5936Address 1527 Buenos Aires Boulevard, Lady Lake

Bank Account ID ****02161Bank Routing Number 121000248

Page 557 of 789Invoice and EFT Detail

Page 560: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,541.3020 Instant Due $4,965.7530 Total Due $6,507.0550 Total EFT Due $6,507.05

2 Online

$1,541.30Online Due

Transaction Type Count Amount105 Sales 1,426 $1,993.00110 Cancels 25 ($29.50)115 Net Sales 1,401 $1,963.50120 Total Sales Comm 1,423 ($99.23)125 [Net Sales] ($98.23)130 [Prize Free Comm] ($1.00)140 Pays 38 ($325.50)145 Total Cashing Comm 45 ($3.47)150 [Tkts Cashed] ($3.27)155 [Prize Free Cashing Comm] ($0.20)160 Discounts 4 ($4.00)165 Service Charge $10.00

3 Instant

$4,965.75Instant Due

Transaction Type Count Amount200 Claims 1205 Books Settled 23 $9,400.00220 Sales Comm ($470.00)225 Pays 409 ($3,925.00)230 Cashing Comm ($39.25)

4

Transaction Type Count Amount300 Prize Free Plays 19 $20.00

Location ID 56747Location Name Circle K #5938Address 2211 N Citrus Boulevard, Leesburg

Bank Account ID ****02161Bank Routing Number 121000248

Page 558 of 789Invoice and EFT Detail

Page 561: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,725.6820 Instant Due $4,003.0530 Total Due $5,728.7350 Total EFT Due $5,728.73

2 Online

$1,725.68Online Due

Transaction Type Count Amount105 Sales 887 $2,148.00110 Cancels 2 ($12.00)115 Net Sales 885 $2,136.00120 Total Sales Comm 941 ($109.69)125 [Net Sales] ($106.84)130 [Prize Free Comm] ($2.85)140 Pays 71 ($304.00)145 Total Cashing Comm 87 ($3.63)150 [Tkts Cashed] ($3.06)155 [Prize Free Cashing Comm] ($0.57)160 Discounts 3 ($3.00)165 Service Charge $10.00

3 Instant

$4,003.05Instant Due

Transaction Type Count Amount205 Books Settled 28 $10,800.00220 Sales Comm ($540.00)225 Pays 544 ($6,195.00)230 Cashing Comm ($61.95)

4

Transaction Type Count Amount300 Prize Free Plays 53 $57.00

Location ID 56748Location Name Circle K #5931Address 11715 US Highway 301, Dade City

Bank Account ID ****02161Bank Routing Number 121000248

Page 559 of 789Invoice and EFT Detail

Page 562: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,294.1820 Instant Due $5,863.2430 Total Due $8,157.4250 Total EFT Due $8,157.42

2 Online

$2,294.18Online Due

Transaction Type Count Amount105 Sales 1,021 $2,755.50110 Cancels 4 ($23.00)115 Net Sales 1,017 $2,732.50120 Total Sales Comm 1,087 ($140.58)125 [Net Sales] ($136.63)130 [Prize Free Comm] ($3.95)140 Pays 90 ($294.00)145 Total Cashing Comm 117 ($3.74)150 [Tkts Cashed] ($2.95)155 [Prize Free Cashing Comm] ($0.79)160 Discounts 10 ($10.00)165 Service Charge $10.00

3 Instant

$5,863.24Instant Due

Transaction Type Count Amount205 Books Settled 31 $12,100.00220 Sales Comm ($605.00)225 Pays 590 ($5,576.00)230 Cashing Comm ($55.76)

4

Transaction Type Count Amount300 Prize Free Plays 60 $79.00

Location ID 56749Location Name Circle K #5937Address 35075 Cortez Boulevard, Webster

Bank Account ID ****02161Bank Routing Number 121000248

Page 560 of 789Invoice and EFT Detail

Page 563: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $3,347.8420 Instant Due $3,399.8230 Total Due $6,747.6650 Total EFT Due $6,747.66

2 Online

$3,347.84Online Due

Transaction Type Count Amount105 Sales 1,949 $3,797.00110 Cancels 1 ($1.00)115 Net Sales 1,948 $3,796.00120 Total Sales Comm 2,016 ($193.39)125 [Net Sales] ($189.84)130 [Prize Free Comm] ($3.55)140 Pays 90 ($254.50)145 Total Cashing Comm 111 ($3.27)150 [Tkts Cashed] ($2.56)155 [Prize Free Cashing Comm] ($0.71)160 Discounts 7 ($7.00)165 Service Charge $10.00

3 Instant

$3,399.82Instant Due

Transaction Type Count Amount205 Books Settled 16 $7,000.00220 Sales Comm ($350.00)225 Pays 277 ($3,218.00)230 Cashing Comm ($32.18)

4

Transaction Type Count Amount300 Prize Free Plays 61 $71.00

Location ID 57540Location Name Circle K #5961Address 11525 Kingfisher Drive, Clermont

Bank Account ID ****02161Bank Routing Number 121000248

Page 561 of 789Invoice and EFT Detail

Page 564: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,859.9720 Instant Due $20,450.7130 Total Due $22,310.6850 Total EFT Due $22,310.68

2 Online

$1,859.97Online Due

Transaction Type Count Amount105 Sales 1,839 $2,822.00110 Cancels 1 ($1.00)115 Net Sales 1,838 $2,821.00120 Total Sales Comm 1,881 ($143.00)125 [Net Sales] ($141.10)130 [Prize Free Comm] ($1.90)140 Pays 130 ($814.50)145 Total Cashing Comm 146 ($8.53)150 [Tkts Cashed] ($8.15)155 [Prize Free Cashing Comm] ($0.38)160 Discounts 5 ($5.00)165 Service Charge $10.00

3 Instant

$20,450.71Instant Due

Transaction Type Count Amount205 Books Settled 62 $29,000.00220 Sales Comm ($1,450.00)225 Pays 563 ($7,029.00)230 Cashing Comm ($70.29)

4

Transaction Type Count Amount300 Prize Free Plays 38 $38.00

Location ID 61886Location Name Circle K #1413Address 715 State Road 207, St Augustine

Bank Account ID ****02161Bank Routing Number 121000248

Page 562 of 789Invoice and EFT Detail

Page 565: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,790.0420 Instant Due $8,215.9130 Total Due $10,005.9550 Total EFT Due $10,005.95

2 Online

$1,790.04Online Due

Transaction Type Count Amount105 Sales 1,204 $2,057.00110 Cancels 8 ($17.00)115 Net Sales 1,196 $2,040.00120 Total Sales Comm 1,234 ($104.04)125 [Net Sales] ($102.04)130 [Prize Free Comm] ($2.00)140 Pays 49 ($151.00)145 Total Cashing Comm 65 ($1.92)150 [Tkts Cashed] ($1.52)155 [Prize Free Cashing Comm] ($0.40)160 Discounts 3 ($3.00)165 Service Charge $10.00

3 Instant

$8,215.91Instant Due

Transaction Type Count Amount205 Books Settled 36 $16,100.00220 Sales Comm ($805.00)225 Pays 490 ($7,009.00)230 Cashing Comm ($70.09)

4

Transaction Type Count Amount300 Prize Free Plays 35 $40.00

Location ID 61887Location Name Circle K #1415Address 11869 Pulaski Road, Jacksonville

Bank Account ID ****02161Bank Routing Number 121000248

Page 563 of 789Invoice and EFT Detail

Page 566: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,472.2520 Instant Due $1,695.9630 Total Due $3,168.2150 Total EFT Due $3,168.21

2 Online

$1,472.25Online Due

Transaction Type Count Amount105 Sales 1,778 $2,047.50110 Cancels 2 ($3.00)115 Net Sales 1,776 $2,044.50120 Total Sales Comm 1,806 ($103.75)125 [Net Sales] ($102.30)130 [Prize Free Comm] ($1.45)140 Pays 54 ($469.50)145 Total Cashing Comm 65 ($5.00)150 [Tkts Cashed] ($4.71)155 [Prize Free Cashing Comm] ($0.29)160 Discounts 4 ($4.00)165 Service Charge $10.00

3 Instant

$1,695.96Instant Due

Transaction Type Count Amount205 Books Settled 25 $8,700.00220 Sales Comm ($435.00)225 Pays 634 ($6,504.00)230 Cashing Comm ($65.04)

4

Transaction Type Count Amount300 Prize Free Plays 28 $29.00

Location ID 64297Location Name Circle K #1718Address 2020 W Cervantes Street, Pensacola

Bank Account ID ****02161Bank Routing Number 121000248

Page 564 of 789Invoice and EFT Detail

Page 567: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,912.5320 Instant Due $6,113.9730 Total Due $8,026.5050 Total EFT Due $8,026.50

2 Online

$1,912.53Online Due

Transaction Type Count Amount105 Sales 1,276 $2,346.50110 Cancels 5 ($5.00)115 Net Sales 1,271 $2,341.50120 Total Sales Comm 1,335 ($120.61)125 [Net Sales] ($117.11)130 [Prize Free Comm] ($3.50)140 Pays 82 ($314.50)145 Total Cashing Comm 107 ($3.86)150 [Tkts Cashed] ($3.16)155 [Prize Free Cashing Comm] ($0.70)165 Service Charge $10.00

3 Instant

$6,113.97Instant Due

Transaction Type Count Amount205 Books Settled 37 $14,200.00220 Sales Comm ($710.00)225 Pays 570 ($7,303.00)230 Cashing Comm ($73.03)

4

Transaction Type Count Amount300 Prize Free Plays 64 $70.00

Location ID 100431Location Name Circle K #7402Address 3761 Highway 441 North, Okeechobee

Bank Account ID ****02161Bank Routing Number 121000248

Page 565 of 789Invoice and EFT Detail

Page 568: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,481.8420 Instant Due $4,635.6030 Total Due $6,117.4450 Total EFT Due $6,117.44

2 Online

$1,481.84Online Due

Transaction Type Count Amount105 Sales 1,065 $1,738.50110 Cancels 2 ($2.00)115 Net Sales 1,063 $1,736.50120 Total Sales Comm 1,099 ($88.61)125 [Net Sales] ($86.86)130 [Prize Free Comm] ($1.75)140 Pays 58 ($169.00)145 Total Cashing Comm 68 ($2.05)150 [Tkts Cashed] ($1.70)155 [Prize Free Cashing Comm] ($0.35)160 Discounts 5 ($5.00)165 Service Charge $10.00

3 Instant

$4,635.60Instant Due

Transaction Type Count Amount205 Books Settled 25 $9,600.00220 Sales Comm ($480.00)225 Pays 385 ($4,440.00)230 Cashing Comm ($44.40)

4

Transaction Type Count Amount300 Prize Free Plays 32 $35.00

Location ID 101420Location Name Circle K #1421Address 5986 W Highway 40, Ocala

Bank Account ID ****02161Bank Routing Number 121000248

Page 566 of 789Invoice and EFT Detail

Page 569: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $851.6420 Instant Due $153.3030 Total Due $1,004.9450 Total EFT Due $1,004.94

2 Online

$851.64Online Due

Transaction Type Count Amount105 Sales 535 $901.50110 Cancels 1 ($1.00)115 Net Sales 534 $900.50120 Total Sales Comm 537 ($45.21)125 [Net Sales] ($45.06)130 [Prize Free Comm] ($0.15)140 Pays 3 ($11.50)145 Total Cashing Comm 4 ($0.15)150 [Tkts Cashed] ($0.12)155 [Prize Free Cashing Comm] ($0.03)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$153.30Instant Due

Transaction Type Count Amount205 Books Settled 6 $3,000.00220 Sales Comm ($150.00)225 Pays 169 ($2,670.00)230 Cashing Comm ($26.70)

4

Transaction Type Count Amount300 Prize Free Plays 3 $3.00

Location ID 101423Location Name Circle K #1414Address 1740 County Road 210 West, Jacksonville

Bank Account ID ****02161Bank Routing Number 121000248

Page 567 of 789Invoice and EFT Detail

Page 570: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,589.2620 Instant Due $10.6030 Total Due $2,599.8650 Total EFT Due $2,599.86

2 Online

$2,589.26Online Due

Transaction Type Count Amount105 Sales 626 $3,026.00110 Cancels 3 ($26.00)115 Net Sales 623 $3,000.00120 Total Sales Comm 671 ($153.42)125 [Net Sales] ($150.02)130 [Prize Free Comm] ($3.40)140 Pays 69 ($263.00)145 Total Cashing Comm 84 ($3.32)150 [Tkts Cashed] ($2.64)155 [Prize Free Cashing Comm] ($0.68)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$10.60Instant Due

Transaction Type Count Amount205 Books Settled 8 $4,200.00220 Sales Comm ($210.00)225 Pays 321 ($3,940.00)230 Cashing Comm ($39.40)

4

Transaction Type Count Amount300 Prize Free Plays 47 $68.00

Location ID 102285Location Name Circle K #5073Address 13440 Perdido Key Drive, Pensacola

Bank Account ID ****02161Bank Routing Number 121000248

Page 568 of 789Invoice and EFT Detail

Page 571: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,903.9020 Instant Due $1,353.2130 Total Due $4,257.1150 Total EFT Due $4,257.11

2 Online

$2,903.90Online Due

Transaction Type Count Amount105 Sales 1,725 $3,387.50110 Cancels 5 ($99.00)115 Net Sales 1,720 $3,288.50120 Total Sales Comm 1,798 ($167.81)125 [Net Sales] ($164.46)130 [Prize Free Comm] ($3.35)140 Pays 100 ($209.00)145 Total Cashing Comm 123 ($2.79)150 [Tkts Cashed] ($2.12)155 [Prize Free Cashing Comm] ($0.67)160 Discounts 15 ($15.00)165 Service Charge $10.00

3 Instant

$1,353.21Instant Due

Transaction Type Count Amount200 Claims 2205 Books Settled 20 $8,100.00220 Sales Comm ($405.00)225 Pays 475 ($6,279.00)230 Cashing Comm ($62.79)

4

Transaction Type Count Amount300 Prize Free Plays 63 $67.00

Location ID 102688Location Name Circle K #5976Address 2901 Canoe Creek Road, Saint Cloud

Bank Account ID ****02161Bank Routing Number 121000248

Page 569 of 789Invoice and EFT Detail

Page 572: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,148.6320 Instant Due $5,789.9130 Total Due $6,938.5450 Total EFT Due $6,938.54

2 Online

$1,148.63Online Due

Transaction Type Count Amount105 Sales 803 $1,448.00110 Cancels 6 ($12.00)115 Net Sales 797 $1,436.00120 Total Sales Comm 808 ($72.51)125 [Net Sales] ($71.81)130 [Prize Free Comm] ($0.70)140 Pays 46 ($221.50)145 Total Cashing Comm 51 ($2.36)150 [Tkts Cashed] ($2.22)155 [Prize Free Cashing Comm] ($0.14)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$5,789.91Instant Due

Transaction Type Count Amount205 Books Settled 21 $9,400.00220 Sales Comm ($470.00)225 Pays 277 ($3,109.00)230 Cashing Comm ($31.09)

4

Transaction Type Count Amount300 Prize Free Plays 10 $14.00

Location ID 102689Location Name Circle K #5098Address 900 S 14th Street, Leesburg

Bank Account ID ****02161Bank Routing Number 121000248

Page 570 of 789Invoice and EFT Detail

Page 573: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,811.1920 Instant Due $6,892.8630 Total Due $9,704.0550 Total EFT Due $9,704.05

2 Online

$2,811.19Online Due

Transaction Type Count Amount105 Sales 1,989 $3,574.00110 Cancels 8 ($7.00)115 Net Sales 1,981 $3,567.00120 Total Sales Comm 2,076 ($183.17)125 [Net Sales] ($178.37)130 [Prize Free Comm] ($4.80)140 Pays 121 ($566.00)145 Total Cashing Comm 171 ($6.64)150 [Tkts Cashed] ($5.68)155 [Prize Free Cashing Comm] ($0.96)160 Discounts 10 ($10.00)165 Service Charge $10.00

3 Instant

$6,892.86Instant Due

Transaction Type Count Amount205 Books Settled 32 $14,500.00220 Sales Comm ($725.00)225 Pays 433 ($6,814.00)230 Cashing Comm ($68.14)

4

Transaction Type Count Amount300 Prize Free Plays 85 $96.00

Location ID 102691Location Name Circle K #5979Address 1030 Saxon Boulevard, Orange City

Bank Account ID ****02161Bank Routing Number 121000248

Page 571 of 789Invoice and EFT Detail

Page 574: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $915.3820 Instant Due $6,301.1530 Total Due $7,216.5350 Total EFT Due $7,216.53

2 Online

$915.38Online Due

Transaction Type Count Amount105 Sales 644 $1,039.50110 Cancels 2 ($12.00)115 Net Sales 642 $1,027.50120 Total Sales Comm 648 ($51.83)125 [Net Sales] ($51.38)130 [Prize Free Comm] ($0.45)140 Pays 19 ($69.50)145 Total Cashing Comm 20 ($0.79)150 [Tkts Cashed] ($0.70)155 [Prize Free Cashing Comm] ($0.09)165 Service Charge $10.00

3 Instant

$6,301.15Instant Due

Transaction Type Count Amount205 Books Settled 17 $9,700.00220 Sales Comm ($485.00)225 Pays 215 ($2,885.00)230 Cashing Comm ($28.85)

4

Transaction Type Count Amount300 Prize Free Plays 6 $9.00

Location ID 103244Location Name Circle K #5338Address 126 Indiantown Road, Jupiter

Bank Account ID ****02161Bank Routing Number 121000248

Page 572 of 789Invoice and EFT Detail

Page 575: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,140.0320 Instant Due $1,637.7830 Total Due $3,777.8150 Total EFT Due $3,777.81

2 Online

$2,140.03Online Due

Transaction Type Count Amount105 Sales 1,838 $2,622.00110 Cancels 9 ($9.00)115 Net Sales 1,829 $2,613.00120 Total Sales Comm 1,886 ($133.11)125 [Net Sales] ($130.71)130 [Prize Free Comm] ($2.40)140 Pays 99 ($335.00)145 Total Cashing Comm 127 ($3.86)150 [Tkts Cashed] ($3.38)155 [Prize Free Cashing Comm] ($0.48)160 Discounts 11 ($11.00)165 Service Charge $10.00

3 Instant

$1,637.78Instant Due

Transaction Type Count Amount205 Books Settled 18 $6,000.00220 Sales Comm ($300.00)225 Pays 399 ($4,022.00)230 Cashing Comm ($40.22)

4

Transaction Type Count Amount300 Prize Free Plays 46 $48.00

Location ID 103485Location Name Circle K #1423Address 1986 SW 27th Avenue, Ocala

Bank Account ID ****02161Bank Routing Number 121000248

Page 573 of 789Invoice and EFT Detail

Page 576: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,173.7320 Instant Due ($1,675.34)30 Total Due ($501.61)50 Total EFT Due ($501.61)

2 Online

$1,173.73Online Due

Transaction Type Count Amount105 Sales 1,056 $1,378.00110 Cancels 1 ($1.00)115 Net Sales 1,055 $1,377.00120 Total Sales Comm 1,070 ($69.71)125 [Net Sales] ($68.91)130 [Prize Free Comm] ($0.80)140 Pays 32 ($140.00)145 Total Cashing Comm 34 ($1.56)150 [Tkts Cashed] ($1.40)155 [Prize Free Cashing Comm] ($0.16)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

($1,675.34)Instant Due

Transaction Type Count Amount205 Books Settled 7 $2,100.00220 Sales Comm ($105.00)225 Pays 341 ($3,634.00)230 Cashing Comm ($36.34)

4

Transaction Type Count Amount300 Prize Free Plays 14 $16.00

Location ID 103497Location Name Circle K #5986Address 5445 Capital Circle Southwest, Tallahassee

Bank Account ID ****02161Bank Routing Number 121000248

Page 574 of 789Invoice and EFT Detail

Page 577: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,594.7220 Instant Due $2,536.3230 Total Due $4,131.0450 Total EFT Due $4,131.04

2 Online

$1,594.72Online Due

Transaction Type Count Amount105 Sales 1,222 $1,768.00110 Cancels 1 ($1.00)115 Net Sales 1,221 $1,767.00120 Total Sales Comm 1,242 ($89.25)125 [Net Sales] ($88.40)130 [Prize Free Comm] ($0.85)140 Pays 27 ($86.00)145 Total Cashing Comm 34 ($1.03)150 [Tkts Cashed] ($0.86)155 [Prize Free Cashing Comm] ($0.17)160 Discounts 6 ($6.00)165 Service Charge $10.00

3 Instant

$2,536.32Instant Due

Transaction Type Count Amount205 Books Settled 15 $5,400.00220 Sales Comm ($270.00)225 Pays 263 ($2,568.00)230 Cashing Comm ($25.68)

4

Transaction Type Count Amount300 Prize Free Plays 15 $17.00

Location ID 103498Location Name Circle K #5987Address 1848 Capital Circle Northeast, Tallahassee

Bank Account ID ****02161Bank Routing Number 121000248

Page 575 of 789Invoice and EFT Detail

Page 578: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,861.2120 Instant Due $735.0930 Total Due $2,596.3050 Total EFT Due $2,596.30

2 Online

$1,861.21Online Due

Transaction Type Count Amount105 Sales 1,128 $2,110.00110 Cancels 15 ($80.00)115 Net Sales 1,113 $2,030.00120 Total Sales Comm 1,140 ($103.23)125 [Net Sales] ($101.58)130 [Prize Free Comm] ($1.65)140 Pays 37 ($72.50)145 Total Cashing Comm 37 ($1.06)150 [Tkts Cashed] ($0.73)155 [Prize Free Cashing Comm] ($0.33)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$735.09Instant Due

Transaction Type Count Amount205 Books Settled 15 $7,100.00215 Partial Return 8 ($1,828.00)220 Sales Comm ($263.60)225 Pays 279 ($4,231.00)230 Cashing Comm ($42.31)

4

Transaction Type Count Amount300 Prize Free Plays 25 $33.00

Location ID 103499Location Name Circle K #5988Address 3086 Walden Road, Tallahassee

Bank Account ID ****02161Bank Routing Number 121000248

Page 576 of 789Invoice and EFT Detail

Page 579: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,760.1620 Instant Due $461.5330 Total Due $2,221.6950 Total EFT Due $2,221.69

2 Online

$1,760.16Online Due

Transaction Type Count Amount105 Sales 1,261 $1,964.50110 Cancels 9 ($7.50)115 Net Sales 1,252 $1,957.00120 Total Sales Comm 1,297 ($99.95)125 [Net Sales] ($97.90)130 [Prize Free Comm] ($2.05)140 Pays 57 ($97.50)145 Total Cashing Comm 59 ($1.39)150 [Tkts Cashed] ($0.98)155 [Prize Free Cashing Comm] ($0.41)160 Discounts 8 ($8.00)165 Service Charge $10.00

3 Instant

$461.53Instant Due

Transaction Type Count Amount205 Books Settled 9 $3,300.00220 Sales Comm ($165.00)225 Pays 281 ($2,647.00)230 Cashing Comm ($26.47)

4

Transaction Type Count Amount300 Prize Free Plays 37 $41.00

Location ID 103500Location Name Circle K #5989Address 2956 E Park Avenue, Tallahassee

Bank Account ID ****02161Bank Routing Number 121000248

Page 577 of 789Invoice and EFT Detail

Page 580: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,424.7220 Instant Due $3,324.4830 Total Due $4,749.2050 Total EFT Due $4,749.20

2 Online

$1,424.72Online Due

Transaction Type Count Amount105 Sales 1,141 $1,785.00110 Cancels 2 ($2.00)115 Net Sales 1,139 $1,783.00120 Total Sales Comm 1,164 ($90.73)125 [Net Sales] ($89.18)130 [Prize Free Comm] ($1.55)140 Pays 37 ($273.50)145 Total Cashing Comm 41 ($3.05)150 [Tkts Cashed] ($2.74)155 [Prize Free Cashing Comm] ($0.31)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$3,324.48Instant Due

Transaction Type Count Amount205 Books Settled 14 $6,000.00220 Sales Comm ($300.00)225 Pays 234 ($2,352.00)230 Cashing Comm ($23.52)

4

Transaction Type Count Amount300 Prize Free Plays 24 $31.00

Location ID 103501Location Name Circle K #5990Address 1491Timberlane Road, Tallahassee

Bank Account ID ****02161Bank Routing Number 121000248

Page 578 of 789Invoice and EFT Detail

Page 581: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,765.6420 Instant Due $8,367.4030 Total Due $10,133.0450 Total EFT Due $10,133.04

2 Online

$1,765.64Online Due

Transaction Type Count Amount105 Sales 1,703 $2,429.00110 Cancels 32 ($50.50)115 Net Sales 1,671 $2,378.50120 Total Sales Comm 1,704 ($120.58)125 [Net Sales] ($118.98)130 [Prize Free Comm] ($1.60)140 Pays 52 ($494.00)145 Total Cashing Comm 63 ($5.28)150 [Tkts Cashed] ($4.96)155 [Prize Free Cashing Comm] ($0.32)160 Discounts 3 ($3.00)165 Service Charge $10.00

3 Instant

$8,367.40Instant Due

Transaction Type Count Amount205 Books Settled 34 $14,400.00220 Sales Comm ($720.00)225 Pays 529 ($5,260.00)230 Cashing Comm ($52.60)

4

Transaction Type Count Amount300 Prize Free Plays 30 $32.00

Location ID 103502Location Name Circle K #5991Address 5712 W Tennessee Street, Tallahassee

Bank Account ID ****02161Bank Routing Number 121000248

Page 579 of 789Invoice and EFT Detail

Page 582: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $898.1820 Instant Due $6,903.5630 Total Due $7,801.7450 Total EFT Due $7,801.74

2 Online

$898.18Online Due

Transaction Type Count Amount105 Sales 477 $1,050.50115 Net Sales 477 $1,050.50120 Total Sales Comm 514 ($54.39)125 [Net Sales] ($52.54)130 [Prize Free Comm] ($1.80)135 [Promo Free Comm] ($0.05)140 Pays 36 ($105.50)145 Total Cashing Comm 46 ($1.43)150 [Tkts Cashed] ($1.07)155 [Prize Free Cashing Comm] ($0.36)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$6,903.56Instant Due

Transaction Type Count Amount205 Books Settled 25 $9,600.00215 Partial Return 6 ($665.00)220 Sales Comm ($446.75)225 Pays 150 ($1,569.00)230 Cashing Comm ($15.69)

4

Transaction Type Count Amount300 Prize Free Plays 36 $36.00310 Promo Free Plays 1 $1.00

Location ID 104480Location Name Circle K #3848Address 2517 S 3rd Street, Jacksonville Beach

Bank Account ID ****02161Bank Routing Number 121000248

Page 580 of 789Invoice and EFT Detail

Page 583: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $784.7020 Instant Due $1,235.7930 Total Due $2,020.4950 Total EFT Due $2,020.49

2 Online

$784.70Online Due

Transaction Type Count Amount105 Sales 507 $870.50115 Net Sales 507 $870.50120 Total Sales Comm 512 ($43.75)125 [Net Sales] ($43.55)130 [Prize Free Comm] ($0.20)140 Pays 14 ($50.50)145 Total Cashing Comm 14 ($0.55)150 [Tkts Cashed] ($0.51)155 [Prize Free Cashing Comm] ($0.04)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$1,235.79Instant Due

Transaction Type Count Amount205 Books Settled 9 $4,300.00220 Sales Comm ($215.00)225 Pays 198 ($2,821.00)230 Cashing Comm ($28.21)

4

Transaction Type Count Amount300 Prize Free Plays 4 $4.00

Location ID 104481Location Name Circle K #3849Address 10550 San Jose Boulevard, Jacksonville

Bank Account ID ****02161Bank Routing Number 121000248

Page 581 of 789Invoice and EFT Detail

Page 584: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,889.1620 Instant Due $5,282.2530 Total Due $7,171.4150 Total EFT Due $7,171.41

2 Online

$1,889.16Online Due

Transaction Type Count Amount105 Sales 612 $2,112.00115 Net Sales 612 $2,112.00120 Total Sales Comm 643 ($107.32)125 [Net Sales] ($105.62)130 [Prize Free Comm] ($1.70)140 Pays 48 ($118.00)145 Total Cashing Comm 49 ($1.52)150 [Tkts Cashed] ($1.18)155 [Prize Free Cashing Comm] ($0.34)160 Discounts 6 ($6.00)165 Service Charge $10.00

3 Instant

$5,282.25Instant Due

Transaction Type Count Amount205 Books Settled 23 $11,700.00220 Sales Comm ($585.00)225 Pays 406 ($5,775.00)230 Cashing Comm ($57.75)

4

Transaction Type Count Amount300 Prize Free Plays 27 $34.00

Location ID 104628Location Name Circle K #3851Address 34920 Emerald Coast Parkway, Destin

Bank Account ID ****02161Bank Routing Number 121000248

Page 582 of 789Invoice and EFT Detail

Page 585: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,705.1920 Instant Due $10,981.9630 Total Due $12,687.1550 Total EFT Due $12,687.15

2 Online

$1,705.19Online Due

Transaction Type Count Amount105 Sales 581 $2,127.00110 Cancels 1 ($5.00)115 Net Sales 580 $2,122.00120 Total Sales Comm 632 ($109.50)125 [Net Sales] ($106.10)130 [Prize Free Comm] ($3.40)140 Pays 74 ($311.50)145 Total Cashing Comm 93 ($3.81)150 [Tkts Cashed] ($3.13)155 [Prize Free Cashing Comm] ($0.68)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$10,981.96Instant Due

Transaction Type Count Amount205 Books Settled 39 $18,900.00220 Sales Comm ($945.00)225 Pays 424 ($6,904.00)230 Cashing Comm ($69.04)

4

Transaction Type Count Amount300 Prize Free Plays 51 $68.00

Location ID 104629Location Name Circle K #3852Address 4563 E Highway 20, Niceville

Bank Account ID ****02161Bank Routing Number 121000248

Page 583 of 789Invoice and EFT Detail

Page 586: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,224.1220 Instant Due $710.2330 Total Due $1,934.3550 Total EFT Due $1,934.35

2 Online

$1,224.12Online Due

Transaction Type Count Amount105 Sales 1,377 $1,511.00110 Cancels 10 ($7.00)115 Net Sales 1,367 $1,504.00120 Total Sales Comm 1,381 ($76.10)125 [Net Sales] ($75.25)130 [Prize Free Comm] ($0.80)135 [Promo Free Comm] ($0.05)140 Pays 29 ($211.50)145 Total Cashing Comm 29 ($2.28)150 [Tkts Cashed] ($2.12)155 [Prize Free Cashing Comm] ($0.16)165 Service Charge $10.00

3 Instant

$710.23Instant Due

Transaction Type Count Amount205 Books Settled 10 $3,700.00220 Sales Comm ($185.00)225 Pays 282 ($2,777.00)230 Cashing Comm ($27.77)

4

Transaction Type Count Amount300 Prize Free Plays 13 $16.00310 Promo Free Plays 1 $1.00

Location ID 104709Location Name Circle K #1416Address 1515 N Main Street, Gainesville

Bank Account ID ****02161Bank Routing Number 121000248

Page 584 of 789Invoice and EFT Detail

Page 587: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,872.8520 Instant Due $5,147.8530 Total Due $7,020.7050 Total EFT Due $7,020.70

2 Online

$1,872.85Online Due

Transaction Type Count Amount105 Sales 1,125 $2,247.50110 Cancels 1 ($1.00)115 Net Sales 1,124 $2,246.50120 Total Sales Comm 1,167 ($114.98)125 [Net Sales] ($112.38)130 [Prize Free Comm] ($2.60)140 Pays 69 ($263.50)145 Total Cashing Comm 93 ($3.17)150 [Tkts Cashed] ($2.65)155 [Prize Free Cashing Comm] ($0.52)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$5,147.85Instant Due

Transaction Type Count Amount205 Books Settled 25 $9,900.00220 Sales Comm ($495.00)225 Pays 381 ($4,215.00)230 Cashing Comm ($42.15)

4

Transaction Type Count Amount300 Prize Free Plays 42 $52.00

Location ID 104770Location Name Circle K #7546Address 1026 Walt Williams Road, Lakeland

Bank Account ID ****02161Bank Routing Number 121000248

Page 585 of 789Invoice and EFT Detail

Page 588: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $867.4520 Instant Due $1,540.2330 Total Due $2,407.6850 Total EFT Due $2,407.68

2 Online

$867.45Online Due

Transaction Type Count Amount105 Sales 457 $1,056.00115 Net Sales 457 $1,056.00120 Total Sales Comm 481 ($54.31)125 [Net Sales] ($52.81)130 [Prize Free Comm] ($1.50)140 Pays 39 ($142.50)145 Total Cashing Comm 50 ($1.74)150 [Tkts Cashed] ($1.44)155 [Prize Free Cashing Comm] ($0.30)165 Service Charge $10.00

3 Instant

$1,540.23Instant Due

Transaction Type Count Amount205 Books Settled 17 $6,700.00220 Sales Comm ($335.00)225 Pays 454 ($4,777.00)230 Cashing Comm ($47.77)

4

Transaction Type Count Amount300 Prize Free Plays 24 $30.00

Location ID 104771Location Name Circle K #7547Address 2986 State Road 50, Webster

Bank Account ID ****02161Bank Routing Number 121000248

Page 586 of 789Invoice and EFT Detail

Page 589: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,119.8120 Instant Due $706.6730 Total Due $1,826.4850 Total EFT Due $1,826.48

2 Online

$1,119.81Online Due

Transaction Type Count Amount105 Sales 966 $1,453.50110 Cancels 6 ($6.00)115 Net Sales 960 $1,447.50120 Total Sales Comm 1,004 ($74.65)125 [Net Sales] ($72.40)130 [Prize Free Comm] ($2.25)140 Pays 59 ($258.00)145 Total Cashing Comm 66 ($3.04)150 [Tkts Cashed] ($2.59)155 [Prize Free Cashing Comm] ($0.45)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$706.67Instant Due

Transaction Type Count Amount205 Books Settled 11 $4,500.00220 Sales Comm ($225.00)225 Pays 309 ($3,533.00)230 Cashing Comm ($35.33)

4

Transaction Type Count Amount300 Prize Free Plays 43 $45.00

Location ID 104773Location Name Circle K #7549Address 7222 State Road 471, Bushnell

Bank Account ID ****02161Bank Routing Number 121000248

Page 587 of 789Invoice and EFT Detail

Page 590: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,212.3120 Instant Due $9,467.0330 Total Due $10,679.3450 Total EFT Due $10,679.34

2 Online

$1,212.31Online Due

Transaction Type Count Amount105 Sales 735 $1,317.00110 Cancels 1 ($20.00)115 Net Sales 734 $1,297.00120 Total Sales Comm 759 ($66.20)125 [Net Sales] ($64.90)130 [Prize Free Comm] ($1.30)140 Pays 24 ($23.00)145 Total Cashing Comm 24 ($0.49)150 [Tkts Cashed] ($0.23)155 [Prize Free Cashing Comm] ($0.26)160 Discounts 5 ($5.00)165 Service Charge $10.00

3 Instant

$9,467.03Instant Due

Transaction Type Count Amount200 Claims 1205 Books Settled 34 $14,300.00215 Partial Return 4 ($771.00)220 Sales Comm ($676.45)225 Pays 313 ($3,352.00)230 Cashing Comm ($33.52)

4

Transaction Type Count Amount300 Prize Free Plays 22 $26.00

Location ID 104774Location Name Circle K #7550Address 2209 N Park Road, Plant City

Bank Account ID ****02161Bank Routing Number 121000248

Page 588 of 789Invoice and EFT Detail

Page 591: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,803.8220 Instant Due $4,147.8330 Total Due $5,951.6550 Total EFT Due $5,951.65

2 Online

$1,803.82Online Due

Transaction Type Count Amount105 Sales 1,074 $2,339.00110 Cancels 3 ($7.00)115 Net Sales 1,071 $2,332.00120 Total Sales Comm 1,118 ($119.49)125 [Net Sales] ($116.64)130 [Prize Free Comm] ($2.85)140 Pays 72 ($410.00)145 Total Cashing Comm 92 ($4.69)150 [Tkts Cashed] ($4.12)155 [Prize Free Cashing Comm] ($0.57)160 Discounts 4 ($4.00)165 Service Charge $10.00

3 Instant

$4,147.83Instant Due

Transaction Type Count Amount205 Books Settled 23 $9,700.00220 Sales Comm ($485.00)225 Pays 397 ($5,017.00)230 Cashing Comm ($50.17)

4

Transaction Type Count Amount300 Prize Free Plays 44 $57.00

Location ID 104777Location Name Circle K #7553Address 3730 Airport Road, Lakeland

Bank Account ID ****02161Bank Routing Number 121000248

Page 589 of 789Invoice and EFT Detail

Page 592: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,398.7720 Instant Due $2,016.4230 Total Due $3,415.1950 Total EFT Due $3,415.19

2 Online

$1,398.77Online Due

Transaction Type Count Amount105 Sales 1,188 $2,046.00110 Cancels 4 ($5.00)115 Net Sales 1,184 $2,041.00120 Total Sales Comm 1,202 ($103.10)125 [Net Sales] ($102.10)130 [Prize Free Comm] ($1.00)140 Pays 48 ($541.50)145 Total Cashing Comm 55 ($5.63)150 [Tkts Cashed] ($5.43)155 [Prize Free Cashing Comm] ($0.20)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$2,016.42Instant Due

Transaction Type Count Amount205 Books Settled 19 $7,500.00220 Sales Comm ($375.00)225 Pays 441 ($5,058.00)230 Cashing Comm ($50.58)

4

Transaction Type Count Amount300 Prize Free Plays 17 $20.00

Location ID 104778Location Name Circle K #7554Address 850 County Line Road, Lakeland

Bank Account ID ****02161Bank Routing Number 121000248

Page 590 of 789Invoice and EFT Detail

Page 593: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,436.2720 Instant Due $6,881.0230 Total Due $8,317.2950 Total EFT Due $8,317.29

2 Online

$1,436.27Online Due

Transaction Type Count Amount105 Sales 987 $1,674.50110 Cancels 5 ($13.00)115 Net Sales 982 $1,661.50120 Total Sales Comm 1,008 ($84.48)125 [Net Sales] ($83.13)130 [Prize Free Comm] ($1.35)140 Pays 38 ($147.00)145 Total Cashing Comm 47 ($1.75)150 [Tkts Cashed] ($1.48)155 [Prize Free Cashing Comm] ($0.27)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$6,881.02Instant Due

Transaction Type Count Amount205 Books Settled 26 $11,600.00220 Sales Comm ($580.00)225 Pays 291 ($4,098.00)230 Cashing Comm ($40.98)

4

Transaction Type Count Amount300 Prize Free Plays 24 $27.00

Location ID 104779Location Name Circle K #7555Address 3300 W Main Street, Leesburg

Bank Account ID ****02161Bank Routing Number 121000248

Page 591 of 789Invoice and EFT Detail

Page 594: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,113.0620 Instant Due $1,920.6430 Total Due $3,033.7050 Total EFT Due $3,033.70

2 Online

$1,113.06Online Due

Transaction Type Count Amount105 Sales 850 $1,310.50110 Cancels 4 ($19.00)115 Net Sales 846 $1,291.50120 Total Sales Comm 864 ($65.55)125 [Net Sales] ($64.60)130 [Prize Free Comm] ($0.95)140 Pays 32 ($119.50)145 Total Cashing Comm 37 ($1.39)150 [Tkts Cashed] ($1.20)155 [Prize Free Cashing Comm] ($0.19)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$1,920.64Instant Due

Transaction Type Count Amount200 Claims 1205 Books Settled 14 $6,100.00220 Sales Comm ($305.00)225 Pays 306 ($3,836.00)230 Cashing Comm ($38.36)

4

Transaction Type Count Amount300 Prize Free Plays 17 $19.00

Location ID 104780Location Name Circle K #7556Address 204 State Road 60 West, Plant City

Bank Account ID ****02161Bank Routing Number 121000248

Page 592 of 789Invoice and EFT Detail

Page 595: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,102.3820 Instant Due $5,960.6730 Total Due $8,063.0550 Total EFT Due $8,063.05

2 Online

$2,102.38Online Due

Transaction Type Count Amount105 Sales 1,881 $2,599.00110 Cancels 56 ($32.50)115 Net Sales 1,825 $2,566.50120 Total Sales Comm 1,881 ($131.21)125 [Net Sales] ($128.36)130 [Prize Free Comm] ($2.85)140 Pays 62 ($308.00)142 Coupon Pays 1 ($25.00)145 Total Cashing Comm 91 ($3.91)150 [Tkts Cashed] ($3.09)155 [Prize Free Cashing Comm] ($0.57)157 [Coupon Cash] ($0.25)160 Discounts 6 ($6.00)165 Service Charge $10.00

3 Instant

$5,960.67Instant Due

Transaction Type Count Amount205 Books Settled 27 $11,200.00220 Sales Comm ($560.00)225 Pays 406 ($4,633.00)230 Cashing Comm ($46.33)

4

Transaction Type Count Amount300 Prize Free Plays 50 $57.00

Location ID 104781Location Name Circle K #7557Address 1514 S Alexander Street, Plant City

Bank Account ID ****02161Bank Routing Number 121000248

Page 593 of 789Invoice and EFT Detail

Page 596: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,235.0720 Instant Due $6,058.5230 Total Due $7,293.5950 Total EFT Due $7,293.59

2 Online

$1,235.07Online Due

Transaction Type Count Amount105 Sales 986 $1,714.50110 Cancels 6 ($10.00)115 Net Sales 980 $1,704.50120 Total Sales Comm 1,016 ($87.18)125 [Net Sales] ($85.28)130 [Prize Free Comm] ($1.90)140 Pays 76 ($385.00)145 Total Cashing Comm 97 ($4.25)150 [Tkts Cashed] ($3.87)155 [Prize Free Cashing Comm] ($0.38)160 Discounts 3 ($3.00)165 Service Charge $10.00

3 Instant

$6,058.52Instant Due

Transaction Type Count Amount205 Books Settled 25 $11,000.00220 Sales Comm ($550.00)225 Pays 392 ($4,348.00)230 Cashing Comm ($43.48)

4

Transaction Type Count Amount300 Prize Free Plays 34 $38.00

Location ID 104782Location Name Circle K #7558Address 4614 State Road 574, Plant City

Bank Account ID ****02161Bank Routing Number 121000248

Page 594 of 789Invoice and EFT Detail

Page 597: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,056.9420 Instant Due $938.6830 Total Due $1,995.6250 Total EFT Due $1,995.62

2 Online

$1,056.94Online Due

Transaction Type Count Amount105 Sales 485 $1,395.50110 Cancels 2 ($22.00)115 Net Sales 483 $1,373.50120 Total Sales Comm 506 ($70.23)125 [Net Sales] ($68.68)130 [Prize Free Comm] ($1.55)140 Pays 42 ($251.50)145 Total Cashing Comm 49 ($2.83)150 [Tkts Cashed] ($2.52)155 [Prize Free Cashing Comm] ($0.31)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$938.68Instant Due

Transaction Type Count Amount205 Books Settled 15 $5,700.00220 Sales Comm ($285.00)225 Pays 388 ($4,432.00)230 Cashing Comm ($44.32)

4

Transaction Type Count Amount300 Prize Free Plays 22 $31.00

Location ID 104784Location Name Circle K #7560Address 207 Commonwealth Avenue, Polk City

Bank Account ID ****02161Bank Routing Number 121000248

Page 595 of 789Invoice and EFT Detail

Page 598: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,557.7220 Instant Due $8,423.3830 Total Due $9,981.1050 Total EFT Due $9,981.10

2 Online

$1,557.72Online Due

Transaction Type Count Amount105 Sales 984 $1,902.50110 Cancels 1 ($2.00)115 Net Sales 983 $1,900.50120 Total Sales Comm 1,041 ($98.16)125 [Net Sales] ($95.06)130 [Prize Free Comm] ($3.10)140 Pays 76 ($248.50)145 Total Cashing Comm 112 ($3.12)150 [Tkts Cashed] ($2.50)155 [Prize Free Cashing Comm] ($0.62)160 Discounts 3 ($3.00)165 Service Charge $10.00

3 Instant

$8,423.38Instant Due

Transaction Type Count Amount205 Books Settled 35 $14,500.00215 Partial Return 6 ($1,033.00)220 Sales Comm ($673.35)225 Pays 435 ($4,327.00)230 Cashing Comm ($43.27)

4

Transaction Type Count Amount300 Prize Free Plays 58 $62.00

Location ID 104785Location Name Circle K #7561Address 2210 N Park Road, Plant City

Bank Account ID ****02161Bank Routing Number 121000248

Page 596 of 789Invoice and EFT Detail

Page 599: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,974.2120 Instant Due $5,622.7930 Total Due $7,597.0050 Total EFT Due $7,597.00

2 Online

$1,974.21Online Due

Transaction Type Count Amount105 Sales 1,087 $2,355.00110 Cancels 1 ($1.00)115 Net Sales 1,086 $2,354.00120 Total Sales Comm 1,151 ($120.98)125 [Net Sales] ($117.73)130 [Prize Free Comm] ($3.25)140 Pays 90 ($262.50)145 Total Cashing Comm 118 ($3.31)150 [Tkts Cashed] ($2.66)155 [Prize Free Cashing Comm] ($0.65)160 Discounts 3 ($3.00)165 Service Charge $10.00

3 Instant

$5,622.79Instant Due

Transaction Type Count Amount205 Books Settled 23 $10,300.00220 Sales Comm ($515.00)225 Pays 411 ($4,121.00)230 Cashing Comm ($41.21)

4

Transaction Type Count Amount300 Prize Free Plays 62 $65.00

Location ID 104786Location Name Circle K #7562Address 2055 W County Road 48, Bushnell

Bank Account ID ****02161Bank Routing Number 121000248

Page 597 of 789Invoice and EFT Detail

Page 600: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,949.2120 Instant Due $372.0030 Total Due $2,321.2150 Total EFT Due $2,321.21

2 Online

$1,949.21Online Due

Transaction Type Count Amount105 Sales 1,367 $2,139.50110 Cancels 2 ($3.00)115 Net Sales 1,365 $2,136.50120 Total Sales Comm 1,400 ($108.63)125 [Net Sales] ($106.83)130 [Prize Free Comm] ($1.80)140 Pays 33 ($79.50)145 Total Cashing Comm 39 ($1.16)150 [Tkts Cashed] ($0.80)155 [Prize Free Cashing Comm] ($0.36)160 Discounts 8 ($8.00)165 Service Charge $10.00

3 Instant

$372.00Instant Due

Transaction Type Count Amount205 Books Settled 9 $3,900.00220 Sales Comm ($195.00)225 Pays 331 ($3,300.00)230 Cashing Comm ($33.00)

4

Transaction Type Count Amount300 Prize Free Plays 29 $36.00

Location ID 104787Location Name Circle K #7563Address 5108 Glen Harwell Road, Plant City

Bank Account ID ****02161Bank Routing Number 121000248

Page 598 of 789Invoice and EFT Detail

Page 601: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $3,320.7320 Instant Due $8,405.4430 Total Due $11,726.1750 Total EFT Due $11,726.17

2 Online

$3,320.73Online Due

Transaction Type Count Amount105 Sales 1,901 $4,112.00110 Cancels 3 ($3.00)115 Net Sales 1,898 $4,109.00120 Total Sales Comm 2,011 ($211.34)125 [Net Sales] ($205.49)130 [Prize Free Comm] ($5.85)140 Pays 190 ($574.00)145 Total Cashing Comm 225 ($6.93)150 [Tkts Cashed] ($5.76)155 [Prize Free Cashing Comm] ($1.17)160 Discounts 6 ($6.00)165 Service Charge $10.00

3 Instant

$8,405.44Instant Due

Transaction Type Count Amount200 Claims 1205 Books Settled 40 $17,200.00220 Sales Comm ($860.00)225 Pays 586 ($7,856.00)230 Cashing Comm ($78.56)

4

Transaction Type Count Amount300 Prize Free Plays 107 $117.00

Location ID 104788Location Name Circle K #7564Address 8695 SE 165th Mulberry Lane, The Villages

Bank Account ID ****02161Bank Routing Number 121000248

Page 599 of 789Invoice and EFT Detail

Page 602: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,621.5620 Instant Due $3,973.6430 Total Due $6,595.2050 Total EFT Due $6,595.20

2 Online

$2,621.56Online Due

Transaction Type Count Amount105 Sales 1,310 $3,463.00115 Net Sales 1,310 $3,463.00120 Total Sales Comm 1,382 ($177.08)125 [Net Sales] ($173.18)130 [Prize Free Comm] ($3.90)140 Pays 89 ($657.00)145 Total Cashing Comm 111 ($7.36)150 [Tkts Cashed] ($6.58)155 [Prize Free Cashing Comm] ($0.78)160 Discounts 10 ($10.00)165 Service Charge $10.00

3 Instant

$3,973.64Instant Due

Transaction Type Count Amount200 Claims 1205 Books Settled 26 $10,600.00220 Sales Comm ($530.00)225 Pays 404 ($6,036.00)230 Cashing Comm ($60.36)

4

Transaction Type Count Amount300 Prize Free Plays 62 $78.00

Location ID 104789Location Name Circle K #7565Address 3430 Wedgewood Lane, The Villages

Bank Account ID ****02161Bank Routing Number 121000248

Page 600 of 789Invoice and EFT Detail

Page 603: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,061.1320 Instant Due $3,383.3130 Total Due $5,444.4450 Total EFT Due $5,444.44

2 Online

$2,061.13Online Due

Transaction Type Count Amount105 Sales 1,395 $2,387.50110 Cancels 2 ($10.00)115 Net Sales 1,393 $2,377.50120 Total Sales Comm 1,429 ($120.95)125 [Net Sales] ($118.90)130 [Prize Free Comm] ($2.05)140 Pays 49 ($199.00)145 Total Cashing Comm 67 ($2.42)150 [Tkts Cashed] ($2.01)155 [Prize Free Cashing Comm] ($0.41)160 Discounts 4 ($4.00)165 Service Charge $10.00

3 Instant

$3,383.31Instant Due

Transaction Type Count Amount205 Books Settled 21 $8,100.00220 Sales Comm ($405.00)225 Pays 398 ($4,269.00)230 Cashing Comm ($42.69)

4

Transaction Type Count Amount300 Prize Free Plays 33 $41.00

Location ID 104790Location Name Circle K #7567Address 3930 River International Drive, Tampa

Bank Account ID ****02161Bank Routing Number 121000248

Page 601 of 789Invoice and EFT Detail

Page 604: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,400.3720 Instant Due $7,137.4630 Total Due $8,537.8350 Total EFT Due $8,537.83

2 Online

$1,400.37Online Due

Transaction Type Count Amount105 Sales 779 $1,835.00110 Cancels 6 ($8.00)115 Net Sales 773 $1,827.00120 Total Sales Comm 806 ($93.38)125 [Net Sales] ($91.38)130 [Prize Free Comm] ($2.00)140 Pays 49 ($334.50)145 Total Cashing Comm 63 ($3.75)150 [Tkts Cashed] ($3.35)155 [Prize Free Cashing Comm] ($0.40)160 Discounts 5 ($5.00)165 Service Charge $10.00

3 Instant

$7,137.46Instant Due

Transaction Type Count Amount205 Books Settled 37 $14,800.00220 Sales Comm ($740.00)225 Pays 725 ($6,854.00)230 Cashing Comm ($68.54)

4

Transaction Type Count Amount300 Prize Free Plays 29 $40.00

Location ID 104791Location Name Circle K #7568Address 4950 Highway 92 E, Lakeland

Bank Account ID ****02161Bank Routing Number 121000248

Page 602 of 789Invoice and EFT Detail

Page 605: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,355.3220 Instant Due $6,257.9830 Total Due $8,613.3050 Total EFT Due $8,613.30

2 Online

$2,355.32Online Due

Transaction Type Count Amount105 Sales 1,309 $2,729.00115 Net Sales 1,309 $2,729.00120 Total Sales Comm 1,348 ($138.46)125 [Net Sales] ($136.51)130 [Prize Free Comm] ($1.95)140 Pays 60 ($232.50)145 Total Cashing Comm 69 ($2.72)150 [Tkts Cashed] ($2.33)155 [Prize Free Cashing Comm] ($0.39)160 Discounts 10 ($10.00)165 Service Charge $10.00

3 Instant

$6,257.98Instant Due

Transaction Type Count Amount200 Claims 1205 Books Settled 29 $13,500.00220 Sales Comm ($675.00)225 Pays 482 ($6,502.00)230 Cashing Comm ($65.02)

4

Transaction Type Count Amount300 Prize Free Plays 31 $39.00

Location ID 104792Location Name Circle K #7569Address 5600 Cypress Gardens Boulevard, Winter Haven

Bank Account ID ****02161Bank Routing Number 121000248

Page 603 of 789Invoice and EFT Detail

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Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,411.7320 Instant Due ($1,596.74)30 Total Due ($185.01)50 Total EFT Due ($185.01)

2 Online

$1,411.73Online Due

Transaction Type Count Amount105 Sales 752 $1,850.50110 Cancels 1 ($4.00)115 Net Sales 751 $1,846.50120 Total Sales Comm 790 ($94.40)125 [Net Sales] ($92.35)130 [Prize Free Comm] ($2.00)135 [Promo Free Comm] ($0.05)140 Pays 60 ($345.50)145 Total Cashing Comm 71 ($3.87)150 [Tkts Cashed] ($3.47)155 [Prize Free Cashing Comm] ($0.40)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

($1,596.74)Instant Due

Transaction Type Count Amount205 Books Settled 5 $1,800.00220 Sales Comm ($90.00)225 Pays 275 ($3,274.00)230 Cashing Comm ($32.74)

4

Transaction Type Count Amount300 Prize Free Plays 37 $40.00310 Promo Free Plays 1 $1.00

Location ID 104793Location Name Circle K #7566Address 812 E Lumsden Road, Brandon

Bank Account ID ****02161Bank Routing Number 121000248

Page 604 of 789Invoice and EFT Detail

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Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,032.2820 Instant Due $1,791.8430 Total Due $2,824.1250 Total EFT Due $2,824.12

2 Online

$1,032.28Online Due

Transaction Type Count Amount105 Sales 1,126 $1,213.00110 Cancels 5 ($9.00)115 Net Sales 1,121 $1,204.00120 Total Sales Comm 1,134 ($60.92)125 [Net Sales] ($60.27)130 [Prize Free Comm] ($0.65)140 Pays 18 ($116.50)145 Total Cashing Comm 20 ($1.30)150 [Tkts Cashed] ($1.17)155 [Prize Free Cashing Comm] ($0.13)160 Discounts 3 ($3.00)165 Service Charge $10.00

3 Instant

$1,791.84Instant Due

Transaction Type Count Amount205 Books Settled 18 $6,900.00220 Sales Comm ($345.00)225 Pays 468 ($4,716.00)230 Cashing Comm ($47.16)

4

Transaction Type Count Amount300 Prize Free Plays 10 $13.00

Location ID 104868Location Name Circle K #5074Address 2807 S Monroe Street, Tallahassee

Bank Account ID ****02161Bank Routing Number 121000248

Page 605 of 789Invoice and EFT Detail

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Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,724.3420 Instant Due $4,966.8930 Total Due $7,691.2350 Total EFT Due $7,691.23

2 Online

$2,724.34Online Due

Transaction Type Count Amount105 Sales 1,775 $3,222.50110 Cancels 12 ($30.50)115 Net Sales 1,763 $3,192.00120 Total Sales Comm 1,841 ($163.75)125 [Net Sales] ($159.65)130 [Prize Free Comm] ($4.10)140 Pays 98 ($307.00)145 Total Cashing Comm 145 ($3.91)150 [Tkts Cashed] ($3.09)155 [Prize Free Cashing Comm] ($0.82)160 Discounts 3 ($3.00)165 Service Charge $10.00

3 Instant

$4,966.89Instant Due

Transaction Type Count Amount205 Books Settled 27 $11,300.00220 Sales Comm ($565.00)225 Pays 547 ($5,711.00)230 Cashing Comm ($57.11)

4

Transaction Type Count Amount300 Prize Free Plays 75 $82.00

Location ID 105057Location Name Circle K #1422Address 6820 Maricamp Road, Ocala

Bank Account ID ****02161Bank Routing Number 121000248

Page 606 of 789Invoice and EFT Detail

Page 609: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,765.0020 Instant Due $3,274.7130 Total Due $6,039.7150 Total EFT Due $6,039.71

2 Online

$2,765.00Online Due

Transaction Type Count Amount105 Sales 2,165 $3,156.00110 Cancels 7 ($46.00)115 Net Sales 2,158 $3,110.00120 Total Sales Comm 2,183 ($156.79)125 [Net Sales] ($155.54)130 [Prize Free Comm] ($1.25)140 Pays 37 ($195.00)145 Total Cashing Comm 42 ($2.21)150 [Tkts Cashed] ($1.96)155 [Prize Free Cashing Comm] ($0.25)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$3,274.71Instant Due

Transaction Type Count Amount205 Books Settled 18 $8,900.00220 Sales Comm ($445.00)225 Pays 373 ($5,129.00)230 Cashing Comm ($51.29)

4

Transaction Type Count Amount300 Prize Free Plays 25 $25.00

Location ID 105058Location Name Circle K #1270Address 10100 Granite Place, Jacksonville

Bank Account ID ****02161Bank Routing Number 121000248

Page 607 of 789Invoice and EFT Detail

Page 610: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,154.9620 Instant Due $3,622.2230 Total Due $4,777.1850 Total EFT Due $4,777.18

2 Online

$1,154.96Online Due

Transaction Type Count Amount105 Sales 615 $1,401.00110 Cancels 3 ($4.00)115 Net Sales 612 $1,397.00120 Total Sales Comm 635 ($71.03)125 [Net Sales] ($69.88)130 [Prize Free Comm] ($1.15)140 Pays 34 ($176.00)145 Total Cashing Comm 42 ($2.01)150 [Tkts Cashed] ($1.78)155 [Prize Free Cashing Comm] ($0.23)160 Discounts 3 ($3.00)165 Service Charge $10.00

3 Instant

$3,622.22Instant Due

Transaction Type Count Amount205 Books Settled 26 $10,700.00220 Sales Comm ($535.00)225 Pays 467 ($6,478.00)230 Cashing Comm ($64.78)

4

Transaction Type Count Amount300 Prize Free Plays 21 $23.00

Location ID 105059Location Name Circle K #1426Address 4402 Highway 98, Panama City

Bank Account ID ****02161Bank Routing Number 121000248

Page 608 of 789Invoice and EFT Detail

Page 611: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,381.2920 Instant Due $530.8130 Total Due $2,912.1050 Total EFT Due $2,912.10

2 Online

$2,381.29Online Due

Transaction Type Count Amount105 Sales 2,395 $2,734.50110 Cancels 23 ($33.00)115 Net Sales 2,372 $2,701.50120 Total Sales Comm 2,395 ($136.53)125 [Net Sales] ($135.13)130 [Prize Free Comm] ($1.40)140 Pays 40 ($189.50)145 Total Cashing Comm 45 ($2.18)150 [Tkts Cashed] ($1.90)155 [Prize Free Cashing Comm] ($0.28)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$530.81Instant Due

Transaction Type Count Amount205 Books Settled 10 $4,300.00220 Sales Comm ($215.00)225 Pays 307 ($3,519.00)230 Cashing Comm ($35.19)

4

Transaction Type Count Amount300 Prize Free Plays 23 $28.00

Location ID 105060Location Name Circle K #1424Address 3838 North Main Street, Gainesville

Bank Account ID ****02161Bank Routing Number 121000248

Page 609 of 789Invoice and EFT Detail

Page 612: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,754.1320 Instant Due ($1,414.58)30 Total Due $339.5550 Total EFT Due $339.55

2 Online

$1,754.13Online Due

Transaction Type Count Amount105 Sales 1,197 $2,260.00110 Cancels 29 ($45.50)115 Net Sales 1,168 $2,214.50120 Total Sales Comm 1,229 ($114.16)125 [Net Sales] ($110.76)130 [Prize Free Comm] ($3.40)140 Pays 81 ($351.00)145 Total Cashing Comm 106 ($4.21)150 [Tkts Cashed] ($3.53)155 [Prize Free Cashing Comm] ($0.68)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

($1,414.58)Instant Due

Transaction Type Count Amount205 Books Settled 7 $2,400.00220 Sales Comm ($120.00)225 Pays 285 ($3,658.00)230 Cashing Comm ($36.58)

4

Transaction Type Count Amount300 Prize Free Plays 60 $68.00

Location ID 105108Location Name Circle K #9738Address 5555 Red Bug Lake Road, Casselberry

Bank Account ID ****02161Bank Routing Number 121000248

Page 610 of 789Invoice and EFT Detail

Page 613: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,017.4920 Instant Due $4,571.5030 Total Due $6,588.9950 Total EFT Due $6,588.99

2 Online

$2,017.49Online Due

Transaction Type Count Amount105 Sales 1,431 $2,378.00115 Net Sales 1,431 $2,378.00120 Total Sales Comm 1,471 ($121.14)125 [Net Sales] ($118.94)130 [Prize Free Comm] ($2.20)140 Pays 65 ($242.50)145 Total Cashing Comm 73 ($2.87)150 [Tkts Cashed] ($2.43)155 [Prize Free Cashing Comm] ($0.44)160 Discounts 4 ($4.00)165 Service Charge $10.00

3 Instant

$4,571.50Instant Due

Transaction Type Count Amount205 Books Settled 26 $10,500.00220 Sales Comm ($525.00)225 Pays 531 ($5,350.00)230 Cashing Comm ($53.50)

4

Transaction Type Count Amount300 Prize Free Plays 38 $44.00

Location ID 105110Location Name Circle K #9739Address 4040 S Nova Road, Port Orange

Bank Account ID ****02161Bank Routing Number 121000248

Page 611 of 789Invoice and EFT Detail

Page 614: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,856.7120 Instant Due $50.1030 Total Due $1,906.8150 Total EFT Due $1,906.81

2 Online

$1,856.71Online Due

Transaction Type Count Amount105 Sales 1,816 $2,043.50110 Cancels 1 ($2.00)115 Net Sales 1,815 $2,041.50120 Total Sales Comm 1,829 ($102.76)125 [Net Sales] ($102.11)130 [Prize Free Comm] ($0.65)140 Pays 23 ($90.00)145 Total Cashing Comm 27 ($1.03)150 [Tkts Cashed] ($0.90)155 [Prize Free Cashing Comm] ($0.13)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$50.10Instant Due

Transaction Type Count Amount205 Books Settled 7 $2,700.00220 Sales Comm ($135.00)225 Pays 171 ($2,490.00)230 Cashing Comm ($24.90)

4

Transaction Type Count Amount300 Prize Free Plays 13 $13.00

Location ID 105111Location Name Circle K #9741Address 6941 W Sandlake Road, Orlando

Bank Account ID ****02161Bank Routing Number 121000248

Page 612 of 789Invoice and EFT Detail

Page 615: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,682.7520 Instant Due $1,711.6330 Total Due $3,394.3850 Total EFT Due $3,394.38

2 Online

$1,682.75Online Due

Transaction Type Count Amount105 Sales 854 $1,943.00110 Cancels 1 ($2.00)115 Net Sales 853 $1,941.00120 Total Sales Comm 926 ($100.86)125 [Net Sales] ($97.06)130 [Prize Free Comm] ($3.80)140 Pays 82 ($162.00)145 Total Cashing Comm 100 ($2.39)150 [Tkts Cashed] ($1.63)155 [Prize Free Cashing Comm] ($0.76)160 Discounts 3 ($3.00)165 Service Charge $10.00

3 Instant

$1,711.63Instant Due

Transaction Type Count Amount205 Books Settled 12 $6,200.00220 Sales Comm ($310.00)225 Pays 304 ($4,137.00)230 Cashing Comm ($41.37)

4

Transaction Type Count Amount300 Prize Free Plays 72 $76.00

Location ID 105112Location Name Circle K #9764Address 19373 S Tamiami Trail, Fort Myers

Bank Account ID ****02161Bank Routing Number 121000248

Page 613 of 789Invoice and EFT Detail

Page 616: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,246.1020 Instant Due $6,810.4430 Total Due $8,056.5450 Total EFT Due $8,056.54

2 Online

$1,246.10Online Due

Transaction Type Count Amount105 Sales 684 $1,539.00115 Net Sales 684 $1,539.00120 Total Sales Comm 701 ($78.00)125 [Net Sales] ($76.95)130 [Prize Free Comm] ($1.05)140 Pays 26 ($217.50)145 Total Cashing Comm 30 ($2.40)150 [Tkts Cashed] ($2.19)155 [Prize Free Cashing Comm] ($0.21)160 Discounts 5 ($5.00)165 Service Charge $10.00

3 Instant

$6,810.44Instant Due

Transaction Type Count Amount205 Books Settled 27 $11,800.00220 Sales Comm ($590.00)225 Pays 339 ($4,356.00)230 Cashing Comm ($43.56)

4

Transaction Type Count Amount300 Prize Free Plays 16 $21.00

Location ID 105115Location Name Circle K #9766Address 6615 Dudley Drive, Naples

Bank Account ID ****02161Bank Routing Number 121000248

Page 614 of 789Invoice and EFT Detail

Page 617: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,083.6420 Instant Due $2,263.9730 Total Due $3,347.6150 Total EFT Due $3,347.61

2 Online

$1,083.64Online Due

Transaction Type Count Amount105 Sales 842 $1,306.00110 Cancels 4 ($14.00)115 Net Sales 838 $1,292.00120 Total Sales Comm 869 ($66.49)125 [Net Sales] ($64.64)130 [Prize Free Comm] ($1.85)140 Pays 48 ($149.00)145 Total Cashing Comm 62 ($1.87)150 [Tkts Cashed] ($1.50)155 [Prize Free Cashing Comm] ($0.37)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$2,263.97Instant Due

Transaction Type Count Amount205 Books Settled 10 $4,300.00220 Sales Comm ($215.00)225 Pays 160 ($1,803.00)230 Cashing Comm ($18.03)

4

Transaction Type Count Amount300 Prize Free Plays 31 $37.00

Location ID 105116Location Name Circle K #9742Address 7373 University Boulevard, Winter Park

Bank Account ID ****02161Bank Routing Number 121000248

Page 615 of 789Invoice and EFT Detail

Page 618: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,252.4720 Instant Due $11,561.2230 Total Due $13,813.6950 Total EFT Due $13,813.69

2 Online

$2,252.47Online Due

Transaction Type Count Amount105 Sales 1,322 $2,635.50110 Cancels 15 ($15.00)115 Net Sales 1,307 $2,620.50120 Total Sales Comm 1,365 ($134.04)125 [Net Sales] ($131.04)130 [Prize Free Comm] ($3.00)140 Pays 85 ($239.00)145 Total Cashing Comm 111 ($2.99)150 [Tkts Cashed] ($2.39)155 [Prize Free Cashing Comm] ($0.60)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$11,561.22Instant Due

Transaction Type Count Amount200 Claims 1205 Books Settled 46 $18,100.00220 Sales Comm ($905.00)225 Pays 506 ($5,578.00)230 Cashing Comm ($55.78)

4

Transaction Type Count Amount300 Prize Free Plays 56 $60.00

Location ID 105117Location Name Circle K #9768Address 1783 Tamiami Trail, Port Charlotte

Bank Account ID ****02161Bank Routing Number 121000248

Page 616 of 789Invoice and EFT Detail

Page 619: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,885.9220 Instant Due $2,304.0530 Total Due $4,189.9750 Total EFT Due $4,189.97

2 Online

$1,885.92Online Due

Transaction Type Count Amount105 Sales 1,133 $2,150.50110 Cancels 1 ($2.00)115 Net Sales 1,132 $2,148.50120 Total Sales Comm 1,186 ($110.40)125 [Net Sales] ($107.45)130 [Prize Free Comm] ($2.95)140 Pays 66 ($158.00)145 Total Cashing Comm 81 ($2.18)150 [Tkts Cashed] ($1.59)155 [Prize Free Cashing Comm] ($0.59)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$2,304.05Instant Due

Transaction Type Count Amount205 Books Settled 16 $7,066.00220 Sales Comm ($353.30)225 Pays 317 ($4,365.00)230 Cashing Comm ($43.65)

4

Transaction Type Count Amount300 Prize Free Plays 52 $59.00

Location ID 105119Location Name Circle K #9769Address 12251 Metro Parkway, Fort Myers

Bank Account ID ****02161Bank Routing Number 121000248

Page 617 of 789Invoice and EFT Detail

Page 620: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $954.2420 Instant Due $2,375.0330 Total Due $3,329.2750 Total EFT Due $3,329.27

2 Online

$954.24Online Due

Transaction Type Count Amount105 Sales 662 $1,185.50115 Net Sales 662 $1,185.50120 Total Sales Comm 686 ($60.70)125 [Net Sales] ($59.30)130 [Prize Free Comm] ($1.40)140 Pays 48 ($177.50)145 Total Cashing Comm 60 ($2.06)150 [Tkts Cashed] ($1.78)155 [Prize Free Cashing Comm] ($0.28)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$2,375.03Instant Due

Transaction Type Count Amount205 Books Settled 19 $7,600.00220 Sales Comm ($380.00)225 Pays 421 ($4,797.00)230 Cashing Comm ($47.97)

4

Transaction Type Count Amount300 Prize Free Plays 23 $28.00

Location ID 105120Location Name Circle K #9770Address 4395 Tamiami Trail, Port Charlotte

Bank Account ID ****02161Bank Routing Number 121000248

Page 618 of 789Invoice and EFT Detail

Page 621: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,451.5920 Instant Due $2,626.6330 Total Due $4,078.2250 Total EFT Due $4,078.22

2 Online

$1,451.59Online Due

Transaction Type Count Amount105 Sales 479 $1,720.50110 Cancels 3 ($3.00)115 Net Sales 476 $1,717.50120 Total Sales Comm 494 ($86.68)125 [Net Sales] ($85.88)130 [Prize Free Comm] ($0.80)140 Pays 41 ($180.00)145 Total Cashing Comm 45 ($1.96)150 [Tkts Cashed] ($1.80)155 [Prize Free Cashing Comm] ($0.16)160 Discounts 3 ($3.00)165 Service Charge $10.00170 Adjustments 2 ($4.27)

3 Instant

$2,626.63Instant Due

Transaction Type Count Amount205 Books Settled 12 $6,100.00220 Sales Comm ($305.00)225 Pays 233 ($3,137.00)230 Cashing Comm ($31.37)

4

Transaction Type Count Amount300 Prize Free Plays 15 $16.00

Location ID 105121Location Name Circle K #9771Address 3035 Tamiami Trail, Punta Gorda

Bank Account ID ****02161Bank Routing Number 121000248

Page 619 of 789Invoice and EFT Detail

Page 622: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,014.9720 Instant Due $5,595.8130 Total Due $6,610.7850 Total EFT Due $6,610.78

2 Online

$1,014.97Online Due

Transaction Type Count Amount105 Sales 522 $1,191.50115 Net Sales 522 $1,191.50120 Total Sales Comm 543 ($60.58)125 [Net Sales] ($59.58)130 [Prize Free Comm] ($1.00)140 Pays 37 ($123.50)145 Total Cashing Comm 44 ($1.45)150 [Tkts Cashed] ($1.25)155 [Prize Free Cashing Comm] ($0.20)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$5,595.81Instant Due

Transaction Type Count Amount205 Books Settled 21 $9,100.00220 Sales Comm ($455.00)225 Pays 236 ($3,019.00)230 Cashing Comm ($30.19)

4

Transaction Type Count Amount300 Prize Free Plays 20 $20.00

Location ID 105122Location Name Circle K #9772Address 13391 Danport Boulevard, Fort Myers

Bank Account ID ****02161Bank Routing Number 121000248

Page 620 of 789Invoice and EFT Detail

Page 623: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $921.5820 Instant Due $1,078.3030 Total Due $1,999.8850 Total EFT Due $1,999.88

2 Online

$921.58Online Due

Transaction Type Count Amount105 Sales 704 $1,295.50110 Cancels 1 ($1.00)115 Net Sales 703 $1,294.50120 Total Sales Comm 718 ($65.62)125 [Net Sales] ($64.77)130 [Prize Free Comm] ($0.85)140 Pays 35 ($312.00)145 Total Cashing Comm 37 ($3.30)150 [Tkts Cashed] ($3.13)155 [Prize Free Cashing Comm] ($0.17)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$1,078.30Instant Due

Transaction Type Count Amount205 Books Settled 14 $6,100.00220 Sales Comm ($305.00)225 Pays 372 ($4,670.00)230 Cashing Comm ($46.70)

4

Transaction Type Count Amount300 Prize Free Plays 14 $17.00

Location ID 105123Location Name Circle K #9773Address 9001 Rolfes Road, Fort Myers

Bank Account ID ****02161Bank Routing Number 121000248

Page 621 of 789Invoice and EFT Detail

Page 624: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,268.6720 Instant Due $1,307.6230 Total Due $2,576.2950 Total EFT Due $2,576.29

2 Online

$1,268.67Online Due

Transaction Type Count Amount105 Sales 634 $1,447.00110 Cancels 1 ($1.00)115 Net Sales 633 $1,446.00120 Total Sales Comm 654 ($73.47)125 [Net Sales] ($72.32)130 [Prize Free Comm] ($1.15)140 Pays 32 ($112.50)145 Total Cashing Comm 37 ($1.36)150 [Tkts Cashed] ($1.13)155 [Prize Free Cashing Comm] ($0.23)165 Service Charge $10.00

3 Instant

$1,307.62Instant Due

Transaction Type Count Amount205 Books Settled 10 $4,500.00220 Sales Comm ($225.00)225 Pays 250 ($2,938.00)230 Cashing Comm ($29.38)

4

Transaction Type Count Amount300 Prize Free Plays 21 $23.00

Location ID 105125Location Name Circle K #9775Address 5606 Tavilla Circle, Naples

Bank Account ID ****02161Bank Routing Number 121000248

Page 622 of 789Invoice and EFT Detail

Page 625: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,383.4620 Instant Due $1,238.7630 Total Due $3,622.2250 Total EFT Due $3,622.22

2 Online

$2,383.46Online Due

Transaction Type Count Amount105 Sales 1,526 $2,836.00110 Cancels 15 ($27.50)115 Net Sales 1,511 $2,808.50120 Total Sales Comm 1,582 ($144.04)125 [Net Sales] ($140.49)130 [Prize Free Comm] ($3.55)140 Pays 85 ($278.50)145 Total Cashing Comm 100 ($3.50)150 [Tkts Cashed] ($2.79)155 [Prize Free Cashing Comm] ($0.71)160 Discounts 9 ($9.00)165 Service Charge $10.00

3 Instant

$1,238.76Instant Due

Transaction Type Count Amount205 Books Settled 10 $4,200.00220 Sales Comm ($210.00)225 Pays 235 ($2,724.00)230 Cashing Comm ($27.24)

4

Transaction Type Count Amount300 Prize Free Plays 62 $71.00

Location ID 105126Location Name Circle K #9744Address 8050 Lake Underhill Road, Orlando

Bank Account ID ****02161Bank Routing Number 121000248

Page 623 of 789Invoice and EFT Detail

Page 626: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,074.8720 Instant Due $3,435.9430 Total Due $5,510.8150 Total EFT Due $5,510.81

2 Online

$2,074.87Online Due

Transaction Type Count Amount105 Sales 1,258 $2,373.50110 Cancels 8 ($11.00)115 Net Sales 1,250 $2,362.50120 Total Sales Comm 1,284 ($120.00)125 [Net Sales] ($118.15)130 [Prize Free Comm] ($1.85)140 Pays 59 ($174.50)145 Total Cashing Comm 66 ($2.13)150 [Tkts Cashed] ($1.76)155 [Prize Free Cashing Comm] ($0.37)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$3,435.94Instant Due

Transaction Type Count Amount205 Books Settled 17 $6,600.00220 Sales Comm ($330.00)225 Pays 310 ($2,806.00)230 Cashing Comm ($28.06)

4

Transaction Type Count Amount300 Prize Free Plays 33 $37.00

Location ID 105127Location Name Circle K #9776Address 15527 N Dale Mabry Highway, Tampa

Bank Account ID ****02161Bank Routing Number 121000248

Page 624 of 789Invoice and EFT Detail

Page 627: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,586.9120 Instant Due $2,022.5830 Total Due $3,609.4950 Total EFT Due $3,609.49

2 Online

$1,586.91Online Due

Transaction Type Count Amount105 Sales 867 $1,759.50110 Cancels 30 ($39.00)115 Net Sales 837 $1,720.50120 Total Sales Comm 859 ($87.29)125 [Net Sales] ($86.04)130 [Prize Free Comm] ($1.25)140 Pays 33 ($54.50)145 Total Cashing Comm 34 ($0.80)150 [Tkts Cashed] ($0.55)155 [Prize Free Cashing Comm] ($0.25)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$2,022.58Instant Due

Transaction Type Count Amount205 Books Settled 9 $4,300.00220 Sales Comm ($215.00)225 Pays 158 ($2,042.00)230 Cashing Comm ($20.42)

4

Transaction Type Count Amount300 Prize Free Plays 22 $25.00

Location ID 105128Location Name Circle K #9745Address 12360 S Apopka Vineland Road, Orlando

Bank Account ID ****02161Bank Routing Number 121000248

Page 625 of 789Invoice and EFT Detail

Page 628: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $854.6920 Instant Due $2,037.1930 Total Due $2,891.8850 Total EFT Due $2,891.88

2 Online

$854.69Online Due

Transaction Type Count Amount105 Sales 484 $916.50115 Net Sales 484 $916.50120 Total Sales Comm 496 ($46.45)125 [Net Sales] ($45.85)130 [Prize Free Comm] ($0.60)140 Pays 19 ($24.00)145 Total Cashing Comm 19 ($0.36)150 [Tkts Cashed] ($0.24)155 [Prize Free Cashing Comm] ($0.12)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$2,037.19Instant Due

Transaction Type Count Amount205 Books Settled 7 $3,400.00220 Sales Comm ($170.00)225 Pays 106 ($1,181.00)230 Cashing Comm ($11.81)

4

Transaction Type Count Amount300 Prize Free Plays 11 $12.00

Location ID 105129Location Name Circle K #9746Address 91 W State Road 436, Altamonte Springs

Bank Account ID ****02161Bank Routing Number 121000248

Page 626 of 789Invoice and EFT Detail

Page 629: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $724.9220 Instant Due $5,622.4930 Total Due $6,347.4150 Total EFT Due $6,347.41

2 Online

$724.92Online Due

Transaction Type Count Amount105 Sales 1,089 $1,747.00110 Cancels 1 ($1.00)115 Net Sales 1,088 $1,746.00120 Total Sales Comm 1,130 ($89.78)125 [Net Sales] ($87.33)130 [Prize Free Comm] ($2.45)140 Pays 71 ($929.50)145 Total Cashing Comm 80 ($9.80)150 [Tkts Cashed] ($9.30)155 [Prize Free Cashing Comm] ($0.50)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$5,622.49Instant Due

Transaction Type Count Amount205 Books Settled 21 $9,800.00220 Sales Comm ($490.00)225 Pays 329 ($3,651.00)230 Cashing Comm ($36.51)

4

Transaction Type Count Amount300 Prize Free Plays 40 $49.00

Location ID 105130Location Name Circle K #9777Address 4150 W Hillsborough Avenue, Tampa

Bank Account ID ****02161Bank Routing Number 121000248

Page 627 of 789Invoice and EFT Detail

Page 630: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,471.4020 Instant Due $646.5430 Total Due $3,117.9450 Total EFT Due $3,117.94

2 Online

$2,471.40Online Due

Transaction Type Count Amount105 Sales 2,243 $2,837.00110 Cancels 7 ($26.50)115 Net Sales 2,236 $2,810.50120 Total Sales Comm 2,277 ($142.64)125 [Net Sales] ($140.59)130 [Prize Free Comm] ($2.05)140 Pays 53 ($204.00)145 Total Cashing Comm 66 ($2.46)150 [Tkts Cashed] ($2.05)155 [Prize Free Cashing Comm] ($0.41)165 Service Charge $10.00

3 Instant

$646.54Instant Due

Transaction Type Count Amount205 Books Settled 10 $3,600.00220 Sales Comm ($180.00)225 Pays 275 ($2,746.00)230 Cashing Comm ($27.46)

4

Transaction Type Count Amount300 Prize Free Plays 41 $41.00

Location ID 105131Location Name Circle K #9747Address 6949 Silver Star Road, Orlando

Bank Account ID ****02161Bank Routing Number 121000248

Page 628 of 789Invoice and EFT Detail

Page 631: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,651.4420 Instant Due $237.2030 Total Due $1,888.6450 Total EFT Due $1,888.64

2 Online

$1,651.44Online Due

Transaction Type Count Amount105 Sales 1,380 $2,042.50110 Cancels 6 ($7.00)115 Net Sales 1,374 $2,035.50120 Total Sales Comm 1,408 ($103.40)125 [Net Sales] ($101.80)130 [Prize Free Comm] ($1.60)140 Pays 51 ($283.50)145 Total Cashing Comm 58 ($3.16)150 [Tkts Cashed] ($2.84)155 [Prize Free Cashing Comm] ($0.32)160 Discounts 4 ($4.00)165 Service Charge $10.00

3 Instant

$237.20Instant Due

Transaction Type Count Amount205 Books Settled 12 $4,800.00220 Sales Comm ($240.00)225 Pays 342 ($4,280.00)230 Cashing Comm ($42.80)

4

Transaction Type Count Amount300 Prize Free Plays 31 $32.00

Location ID 105132Location Name Circle K #9778Address 1901 W Brandon Boulevard, Brandon

Bank Account ID ****02161Bank Routing Number 121000248

Page 629 of 789Invoice and EFT Detail

Page 632: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,709.7020 Instant Due $1,632.7330 Total Due $4,342.4350 Total EFT Due $4,342.43

2 Online

$2,709.70Online Due

Transaction Type Count Amount105 Sales 2,754 $3,960.00110 Cancels 8 ($9.00)115 Net Sales 2,746 $3,951.00120 Total Sales Comm 2,795 ($200.35)125 [Net Sales] ($197.60)130 [Prize Free Comm] ($2.75)140 Pays 126 ($1,039.00)145 Total Cashing Comm 142 ($10.95)150 [Tkts Cashed] ($10.40)155 [Prize Free Cashing Comm] ($0.55)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$1,632.73Instant Due

Transaction Type Count Amount205 Books Settled 15 $6,000.00220 Sales Comm ($300.00)225 Pays 301 ($4,027.00)230 Cashing Comm ($40.27)

4

Transaction Type Count Amount300 Prize Free Plays 48 $55.00

Location ID 105133Location Name Circle K #9748Address 5055 S Orange Blossom Trail, Kissimmee

Bank Account ID ****02161Bank Routing Number 121000248

Page 630 of 789Invoice and EFT Detail

Page 633: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,913.8920 Instant Due $3,557.4630 Total Due $6,471.3550 Total EFT Due $6,471.35

2 Online

$2,913.89Online Due

Transaction Type Count Amount100 Claims 1105 Sales 2,456 $3,477.50110 Cancels 17 ($41.50)115 Net Sales 2,439 $3,436.00120 Total Sales Comm 2,497 ($174.59)125 [Net Sales] ($171.84)130 [Prize Free Comm] ($2.75)140 Pays 69 ($345.50)145 Total Cashing Comm 83 ($4.02)150 [Tkts Cashed] ($3.47)155 [Prize Free Cashing Comm] ($0.55)160 Discounts 8 ($8.00)165 Service Charge $10.00

3 Instant

$3,557.46Instant Due

Transaction Type Count Amount205 Books Settled 28 $10,500.00220 Sales Comm ($525.00)225 Pays 613 ($6,354.00)230 Cashing Comm ($63.54)

4

Transaction Type Count Amount300 Prize Free Plays 51 $55.00

Location ID 105134Location Name Circle K #9779Address 3400 5th Avenue North, Saint Petersburg

Bank Account ID ****02161Bank Routing Number 121000248

Page 631 of 789Invoice and EFT Detail

Page 634: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,325.5920 Instant Due $2,939.6730 Total Due $4,265.2650 Total EFT Due $4,265.26

2 Online

$1,325.59Online Due

Transaction Type Count Amount105 Sales 760 $1,496.50110 Cancels 1 ($1.00)115 Net Sales 759 $1,495.50120 Total Sales Comm 781 ($75.73)125 [Net Sales] ($74.78)130 [Prize Free Comm] ($0.95)140 Pays 34 ($98.00)145 Total Cashing Comm 35 ($1.18)150 [Tkts Cashed] ($0.99)155 [Prize Free Cashing Comm] ($0.19)160 Discounts 5 ($5.00)165 Service Charge $10.00

3 Instant

$2,939.67Instant Due

Transaction Type Count Amount205 Books Settled 15 $6,000.00220 Sales Comm ($300.00)225 Pays 233 ($2,733.00)230 Cashing Comm ($27.33)

4

Transaction Type Count Amount300 Prize Free Plays 18 $19.00

Location ID 105135Location Name Circle K #9749Address 3820 Canoe Creek Road, Saint Cloud

Bank Account ID ****02161Bank Routing Number 121000248

Page 632 of 789Invoice and EFT Detail

Page 635: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $973.0020 Instant Due $4,779.7330 Total Due $5,752.7350 Total EFT Due $5,752.73

2 Online

$973.00Online Due

Transaction Type Count Amount105 Sales 687 $1,198.00115 Net Sales 687 $1,198.00120 Total Sales Comm 700 ($60.63)125 [Net Sales] ($59.93)130 [Prize Free Comm] ($0.70)140 Pays 25 ($172.50)145 Total Cashing Comm 25 ($1.87)150 [Tkts Cashed] ($1.73)155 [Prize Free Cashing Comm] ($0.14)165 Service Charge $10.00

3 Instant

$4,779.73Instant Due

Transaction Type Count Amount205 Books Settled 22 $9,100.00220 Sales Comm ($455.00)225 Pays 359 ($3,827.00)230 Cashing Comm ($38.27)

4

Transaction Type Count Amount300 Prize Free Plays 13 $14.00

Location ID 105136Location Name Circle K #9780Address 6009 State Road 579, Seffner

Bank Account ID ****02161Bank Routing Number 121000248

Page 633 of 789Invoice and EFT Detail

Page 636: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,974.5420 Instant Due $4,980.2530 Total Due $7,954.7950 Total EFT Due $7,954.79

2 Online

$2,974.54Online Due

Transaction Type Count Amount105 Sales 2,226 $3,632.00110 Cancels 45 ($217.50)115 Net Sales 2,181 $3,414.50120 Total Sales Comm 2,231 ($173.26)125 [Net Sales] ($170.76)130 [Prize Free Comm] ($2.50)140 Pays 63 ($267.50)145 Total Cashing Comm 86 ($3.20)150 [Tkts Cashed] ($2.70)155 [Prize Free Cashing Comm] ($0.50)160 Discounts 6 ($6.00)165 Service Charge $10.00

3 Instant

$4,980.25Instant Due

Transaction Type Count Amount205 Books Settled 24 $10,000.00220 Sales Comm ($500.00)225 Pays 367 ($4,475.00)230 Cashing Comm ($44.75)

4

Transaction Type Count Amount300 Prize Free Plays 44 $50.00

Location ID 105137Location Name Circle K #9750Address 2704 Michigan Avenue, Kissimmee

Bank Account ID ****02161Bank Routing Number 121000248

Page 634 of 789Invoice and EFT Detail

Page 637: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,140.1720 Instant Due $2,480.9530 Total Due $4,621.1250 Total EFT Due $4,621.12

2 Online

$2,140.17Online Due

Transaction Type Count Amount105 Sales 1,768 $2,420.00110 Cancels 2 ($1.50)115 Net Sales 1,766 $2,418.50120 Total Sales Comm 1,801 ($122.83)125 [Net Sales] ($120.98)130 [Prize Free Comm] ($1.85)140 Pays 62 ($162.50)145 Total Cashing Comm 62 ($2.00)150 [Tkts Cashed] ($1.63)155 [Prize Free Cashing Comm] ($0.37)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$2,480.95Instant Due

Transaction Type Count Amount205 Books Settled 14 $5,700.00220 Sales Comm ($285.00)225 Pays 315 ($2,905.00)230 Cashing Comm ($29.05)

4

Transaction Type Count Amount300 Prize Free Plays 35 $37.00

Location ID 105139Location Name Circle K #9751Address 4692 W Irlo Bronson Memorial H, Kissimmee

Bank Account ID ****02161Bank Routing Number 121000248

Page 635 of 789Invoice and EFT Detail

Page 638: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,256.7120 Instant Due $13,287.5030 Total Due $15,544.2150 Total EFT Due $15,544.21

2 Online

$2,256.71Online Due

Transaction Type Count Amount105 Sales 1,168 $2,657.00110 Cancels 5 ($57.00)115 Net Sales 1,163 $2,600.00120 Total Sales Comm 1,206 ($132.18)125 [Net Sales] ($130.03)130 [Prize Free Comm] ($2.15)140 Pays 61 ($216.50)145 Total Cashing Comm 75 ($2.61)150 [Tkts Cashed] ($2.18)155 [Prize Free Cashing Comm] ($0.43)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$13,287.50Instant Due

Transaction Type Count Amount200 Claims 1205 Books Settled 52 $20,100.00220 Sales Comm ($1,005.00)225 Pays 400 ($5,750.00)230 Cashing Comm ($57.50)

4

Transaction Type Count Amount300 Prize Free Plays 41 $43.00

Location ID 105140Location Name Circle K #9752Address 1001 W State Road 434, Longwood

Bank Account ID ****02161Bank Routing Number 121000248

Page 636 of 789Invoice and EFT Detail

Page 639: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,548.3020 Instant Due $3,515.9830 Total Due $6,064.2850 Total EFT Due $6,064.28

2 Online

$2,548.30Online Due

Transaction Type Count Amount105 Sales 1,766 $3,027.00110 Cancels 1 ($0.50)115 Net Sales 1,765 $3,026.50120 Total Sales Comm 1,830 ($154.35)125 [Net Sales] ($151.35)130 [Prize Free Comm] ($3.00)140 Pays 97 ($323.00)145 Total Cashing Comm 134 ($3.85)150 [Tkts Cashed] ($3.25)155 [Prize Free Cashing Comm] ($0.60)160 Discounts 7 ($7.00)165 Service Charge $10.00

3 Instant

$3,515.98Instant Due

Transaction Type Count Amount205 Books Settled 17 $8,700.00220 Sales Comm ($435.00)225 Pays 298 ($4,702.00)230 Cashing Comm ($47.02)

4

Transaction Type Count Amount300 Prize Free Plays 58 $60.00

Location ID 105141Location Name Circle K #9753Address 2661 Enterprise Road, Orange City

Bank Account ID ****02161Bank Routing Number 121000248

Page 637 of 789Invoice and EFT Detail

Page 640: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,272.2820 Instant Due ($131.05)30 Total Due $1,141.2350 Total EFT Due $1,141.23

2 Online

$1,272.28Online Due

Transaction Type Count Amount105 Sales 805 $1,397.50115 Net Sales 805 $1,397.50120 Total Sales Comm 820 ($70.90)125 [Net Sales] ($69.90)130 [Prize Free Comm] ($1.00)140 Pays 23 ($61.50)145 Total Cashing Comm 24 ($0.82)150 [Tkts Cashed] ($0.62)155 [Prize Free Cashing Comm] ($0.20)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

($131.05)Instant Due

Transaction Type Count Amount205 Books Settled 5 $2,100.00220 Sales Comm ($105.00)225 Pays 185 ($2,105.00)230 Cashing Comm ($21.05)

4

Transaction Type Count Amount300 Prize Free Plays 14 $20.00

Location ID 105142Location Name Circle K #9754Address 325 E Par Avenue, Orlando

Bank Account ID ****02161Bank Routing Number 121000248

Page 638 of 789Invoice and EFT Detail

Page 641: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,939.6020 Instant Due $2,414.6430 Total Due $4,354.2450 Total EFT Due $4,354.24

2 Online

$1,939.60Online Due

Transaction Type Count Amount105 Sales 1,729 $2,103.50110 Cancels 1 ($0.50)115 Net Sales 1,728 $2,103.00120 Total Sales Comm 1,743 ($106.07)125 [Net Sales] ($105.22)130 [Prize Free Comm] ($0.85)140 Pays 21 ($65.50)145 Total Cashing Comm 23 ($0.83)150 [Tkts Cashed] ($0.66)155 [Prize Free Cashing Comm] ($0.17)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$2,414.64Instant Due

Transaction Type Count Amount205 Books Settled 9 $4,600.00220 Sales Comm ($230.00)225 Pays 232 ($1,936.00)230 Cashing Comm ($19.36)

4

Transaction Type Count Amount300 Prize Free Plays 15 $17.00

Location ID 105143Location Name Circle K #9755Address 505 S Conway Road, Orlando

Bank Account ID ****02161Bank Routing Number 121000248

Page 639 of 789Invoice and EFT Detail

Page 642: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,322.8620 Instant Due $3,022.0430 Total Due $5,344.9050 Total EFT Due $5,344.90

2 Online

$2,322.86Online Due

Transaction Type Count Amount105 Sales 1,775 $2,801.50110 Cancels 8 ($9.00)115 Net Sales 1,767 $2,792.50120 Total Sales Comm 1,831 ($143.13)125 [Net Sales] ($139.68)130 [Prize Free Comm] ($3.45)140 Pays 94 ($330.50)145 Total Cashing Comm 121 ($4.01)150 [Tkts Cashed] ($3.32)155 [Prize Free Cashing Comm] ($0.69)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$3,022.04Instant Due

Transaction Type Count Amount205 Books Settled 23 $10,300.00220 Sales Comm ($515.00)225 Pays 623 ($6,696.00)230 Cashing Comm ($66.96)

4

Transaction Type Count Amount300 Prize Free Plays 62 $69.00

Location ID 105144Location Name Circle K #9756Address 801 S Semoran Boulevard, Orlando

Bank Account ID ****02161Bank Routing Number 121000248

Page 640 of 789Invoice and EFT Detail

Page 643: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,545.2720 Instant Due $4,484.7630 Total Due $7,030.0350 Total EFT Due $7,030.03

2 Online

$2,545.27Online Due

Transaction Type Count Amount105 Sales 1,770 $2,988.00110 Cancels 1 ($1.00)115 Net Sales 1,769 $2,987.00120 Total Sales Comm 1,836 ($153.05)125 [Net Sales] ($149.40)130 [Prize Free Comm] ($3.65)140 Pays 110 ($293.00)145 Total Cashing Comm 153 ($3.68)150 [Tkts Cashed] ($2.95)155 [Prize Free Cashing Comm] ($0.73)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$4,484.76Instant Due

Transaction Type Count Amount205 Books Settled 22 $10,700.00220 Sales Comm ($535.00)225 Pays 323 ($5,624.00)230 Cashing Comm ($56.24)

4

Transaction Type Count Amount300 Prize Free Plays 65 $73.00

Location ID 105146Location Name Circle K #9758Address 14000 Town Loop Boulevard, Orlando

Bank Account ID ****02161Bank Routing Number 121000248

Page 641 of 789Invoice and EFT Detail

Page 644: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,108.8420 Instant Due $23,725.4830 Total Due $24,834.3250 Total EFT Due $24,834.32

2 Online

$1,108.84Online Due

Transaction Type Count Amount105 Sales 642 $1,389.00110 Cancels 2 ($1.50)115 Net Sales 640 $1,387.50120 Total Sales Comm 664 ($70.75)125 [Net Sales] ($69.40)130 [Prize Free Comm] ($1.35)140 Pays 54 ($213.50)145 Total Cashing Comm 58 ($2.41)150 [Tkts Cashed] ($2.14)155 [Prize Free Cashing Comm] ($0.27)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$23,725.48Instant Due

Transaction Type Count Amount205 Books Settled 61 $27,900.00220 Sales Comm ($1,395.00)225 Pays 253 ($2,752.00)230 Cashing Comm ($27.52)

4

Transaction Type Count Amount300 Prize Free Plays 23 $27.00

Location ID 105147Location Name Circle K #9759Address 2690 W State Road 434, Longwood

Bank Account ID ****02161Bank Routing Number 121000248

Page 642 of 789Invoice and EFT Detail

Page 645: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,696.3920 Instant Due $4,508.3430 Total Due $6,204.7350 Total EFT Due $6,204.73

2 Online

$1,696.39Online Due

Transaction Type Count Amount105 Sales 978 $1,977.50110 Cancels 2 ($1.00)115 Net Sales 976 $1,976.50120 Total Sales Comm 1,005 ($100.43)125 [Net Sales] ($98.83)130 [Prize Free Comm] ($1.60)140 Pays 39 ($185.50)145 Total Cashing Comm 51 ($2.18)150 [Tkts Cashed] ($1.86)155 [Prize Free Cashing Comm] ($0.32)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$4,508.34Instant Due

Transaction Type Count Amount205 Books Settled 17 $9,600.00220 Sales Comm ($480.00)225 Pays 248 ($4,566.00)230 Cashing Comm ($45.66)

4

Transaction Type Count Amount300 Prize Free Plays 27 $32.00

Location ID 105148Location Name Circle K #9798Address 3470 E Lake Road, Palm Harbor

Bank Account ID ****02161Bank Routing Number 121000248

Page 643 of 789Invoice and EFT Detail

Page 646: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,449.0720 Instant Due $3,573.0730 Total Due $5,022.1450 Total EFT Due $5,022.14

2 Online

$1,449.07Online Due

Transaction Type Count Amount105 Sales 1,404 $1,641.00110 Cancels 6 ($16.00)115 Net Sales 1,398 $1,625.00120 Total Sales Comm 1,420 ($82.23)125 [Net Sales] ($81.28)130 [Prize Free Comm] ($0.95)140 Pays 38 ($99.50)145 Total Cashing Comm 47 ($1.20)150 [Tkts Cashed] ($1.01)155 [Prize Free Cashing Comm] ($0.19)160 Discounts 3 ($3.00)165 Service Charge $10.00

3 Instant

$3,573.07Instant Due

Transaction Type Count Amount205 Books Settled 20 $7,900.00220 Sales Comm ($395.00)225 Pays 342 ($3,893.00)230 Cashing Comm ($38.93)

4

Transaction Type Count Amount300 Prize Free Plays 19 $19.00

Location ID 105149Location Name Circle K #9760Address 7530 Forest City Road, Orlando

Bank Account ID ****02161Bank Routing Number 121000248

Page 644 of 789Invoice and EFT Detail

Page 647: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,303.1020 Instant Due $5,861.3230 Total Due $7,164.4250 Total EFT Due $7,164.42

2 Online

$1,303.10Online Due

Transaction Type Count Amount105 Sales 698 $1,474.00110 Cancels 3 ($6.00)115 Net Sales 695 $1,468.00120 Total Sales Comm 720 ($74.67)125 [Net Sales] ($73.42)130 [Prize Free Comm] ($1.25)140 Pays 38 ($97.00)145 Total Cashing Comm 39 ($1.23)150 [Tkts Cashed] ($0.98)155 [Prize Free Cashing Comm] ($0.25)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$5,861.32Instant Due

Transaction Type Count Amount205 Books Settled 20 $8,900.00220 Sales Comm ($445.00)225 Pays 283 ($2,568.00)230 Cashing Comm ($25.68)

4

Transaction Type Count Amount300 Prize Free Plays 23 $25.00

Location ID 105150Location Name Circle K #9799Address 30501 US Highway 19 North, Palm Harbor

Bank Account ID ****02161Bank Routing Number 121000248

Page 645 of 789Invoice and EFT Detail

Page 648: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,215.2920 Instant Due $1,550.6230 Total Due $2,765.9150 Total EFT Due $2,765.91

2 Online

$1,215.29Online Due

Transaction Type Count Amount105 Sales 567 $1,424.00110 Cancels 3 ($6.00)115 Net Sales 564 $1,418.00120 Total Sales Comm 582 ($72.09)125 [Net Sales] ($70.94)130 [Prize Free Comm] ($1.15)140 Pays 32 ($137.00)145 Total Cashing Comm 37 ($1.62)150 [Tkts Cashed] ($1.39)155 [Prize Free Cashing Comm] ($0.23)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$1,550.62Instant Due

Transaction Type Count Amount205 Books Settled 14 $5,500.00220 Sales Comm ($275.00)225 Pays 298 ($3,638.00)230 Cashing Comm ($36.38)

4

Transaction Type Count Amount300 Prize Free Plays 16 $23.00

Location ID 105151Location Name Circle K #9761Address 1801 S Tamiami Trail, Sarasota

Bank Account ID ****02161Bank Routing Number 121000248

Page 646 of 789Invoice and EFT Detail

Page 649: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,697.2620 Instant Due $4,315.6030 Total Due $6,012.8650 Total EFT Due $6,012.86

2 Online

$1,697.26Online Due

Transaction Type Count Amount105 Sales 1,272 $1,985.50110 Cancels 13 ($10.50)115 Net Sales 1,259 $1,975.00120 Total Sales Comm 1,291 ($100.54)125 [Net Sales] ($98.79)130 [Prize Free Comm] ($1.75)140 Pays 56 ($184.00)145 Total Cashing Comm 62 ($2.20)150 [Tkts Cashed] ($1.85)155 [Prize Free Cashing Comm] ($0.35)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$4,315.60Instant Due

Transaction Type Count Amount205 Books Settled 21 $8,200.00220 Sales Comm ($410.00)225 Pays 313 ($3,440.00)230 Cashing Comm ($34.40)

4

Transaction Type Count Amount300 Prize Free Plays 31 $35.00

Location ID 105152Location Name Circle K #9800Address 10600 Roosevelt Boulevard, Saint Petersburg

Bank Account ID ****02161Bank Routing Number 121000248

Page 647 of 789Invoice and EFT Detail

Page 650: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,438.4720 Instant Due ($147.32)30 Total Due $1,291.1550 Total EFT Due $1,291.15

2 Online

$1,438.47Online Due

Transaction Type Count Amount105 Sales 920 $1,757.00110 Cancels 3 ($26.00)115 Net Sales 917 $1,731.00120 Total Sales Comm 963 ($88.95)125 [Net Sales] ($86.60)130 [Prize Free Comm] ($2.35)140 Pays 59 ($210.00)145 Total Cashing Comm 79 ($2.58)150 [Tkts Cashed] ($2.11)155 [Prize Free Cashing Comm] ($0.47)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

($147.32)Instant Due

Transaction Type Count Amount205 Books Settled 10 $3,600.00220 Sales Comm ($180.00)225 Pays 301 ($3,532.00)230 Cashing Comm ($35.32)

4

Transaction Type Count Amount300 Prize Free Plays 45 $47.00

Location ID 105153Location Name Circle K #9801Address 17402 Dona Michelle Boulevard, Tampa

Bank Account ID ****02161Bank Routing Number 121000248

Page 648 of 789Invoice and EFT Detail

Page 651: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,987.3720 Instant Due $404.0330 Total Due $2,391.4050 Total EFT Due $2,391.40

2 Online

$1,987.37Online Due

Transaction Type Count Amount105 Sales 1,096 $2,584.00110 Cancels 9 ($44.00)115 Net Sales 1,087 $2,540.00120 Total Sales Comm 1,118 ($128.56)125 [Net Sales] ($127.01)130 [Prize Free Comm] ($1.55)140 Pays 53 ($424.50)145 Total Cashing Comm 62 ($4.57)150 [Tkts Cashed] ($4.26)155 [Prize Free Cashing Comm] ($0.31)160 Discounts 5 ($5.00)165 Service Charge $10.00

3 Instant

$404.03Instant Due

Transaction Type Count Amount205 Books Settled 13 $5,100.00220 Sales Comm ($255.00)225 Pays 428 ($4,397.00)230 Cashing Comm ($43.97)

4

Transaction Type Count Amount300 Prize Free Plays 26 $31.00

Location ID 105154Location Name Circle K #9802Address 5025 Tampa Road, Oldsmar

Bank Account ID ****02161Bank Routing Number 121000248

Page 649 of 789Invoice and EFT Detail

Page 652: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,619.7420 Instant Due $7,502.8430 Total Due $10,122.5850 Total EFT Due $10,122.58

2 Online

$2,619.74Online Due

Transaction Type Count Amount105 Sales 1,657 $2,924.00110 Cancels 6 ($33.00)115 Net Sales 1,651 $2,891.00120 Total Sales Comm 1,705 ($147.00)125 [Net Sales] ($144.55)130 [Prize Free Comm] ($2.45)140 Pays 76 ($126.50)145 Total Cashing Comm 92 ($1.76)150 [Tkts Cashed] ($1.27)155 [Prize Free Cashing Comm] ($0.49)160 Discounts 6 ($6.00)165 Service Charge $10.00

3 Instant

$7,502.84Instant Due

Transaction Type Count Amount205 Books Settled 33 $14,400.00220 Sales Comm ($720.00)225 Pays 447 ($6,116.00)230 Cashing Comm ($61.16)

4

Transaction Type Count Amount300 Prize Free Plays 48 $49.00

Location ID 105155Location Name Circle K #9762Address 1848 Tamiami Trail South, Venice

Bank Account ID ****02161Bank Routing Number 121000248

Page 650 of 789Invoice and EFT Detail

Page 653: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,300.7220 Instant Due $783.4930 Total Due $3,084.2150 Total EFT Due $3,084.21

2 Online

$2,300.72Online Due

Transaction Type Count Amount105 Sales 1,580 $2,977.00110 Cancels 1 ($1.00)115 Net Sales 1,579 $2,976.00120 Total Sales Comm 1,629 ($151.50)125 [Net Sales] ($148.85)130 [Prize Free Comm] ($2.65)140 Pays 86 ($522.00)145 Total Cashing Comm 111 ($5.78)150 [Tkts Cashed] ($5.25)155 [Prize Free Cashing Comm] ($0.53)160 Discounts 6 ($6.00)165 Service Charge $10.00

3 Instant

$783.49Instant Due

Transaction Type Count Amount205 Books Settled 9 $4,600.00220 Sales Comm ($230.00)225 Pays 322 ($3,551.00)230 Cashing Comm ($35.51)

4

Transaction Type Count Amount300 Prize Free Plays 44 $53.00

Location ID 105157Location Name Circle K #9908Address 3650 S Dale Mabry Highway, Tampa

Bank Account ID ****02161Bank Routing Number 121000248

Page 651 of 789Invoice and EFT Detail

Page 654: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,570.5520 Instant Due $3,214.9530 Total Due $4,785.5050 Total EFT Due $4,785.50

2 Online

$1,570.55Online Due

Transaction Type Count Amount105 Sales 1,108 $1,877.50110 Cancels 4 ($4.00)115 Net Sales 1,104 $1,873.50120 Total Sales Comm 1,136 ($95.86)125 [Net Sales] ($93.71)130 [Prize Free Comm] ($2.15)140 Pays 63 ($214.50)145 Total Cashing Comm 72 ($2.59)150 [Tkts Cashed] ($2.16)155 [Prize Free Cashing Comm] ($0.43)165 Service Charge $10.00

3 Instant

$3,214.95Instant Due

Transaction Type Count Amount205 Books Settled 23 $10,300.00220 Sales Comm ($515.00)225 Pays 467 ($6,505.00)230 Cashing Comm ($65.05)

4

Transaction Type Count Amount300 Prize Free Plays 32 $43.00

Location ID 105158Location Name Circle K #9767Address 10460 Bonita Beach Road, Bonita Springs

Bank Account ID ****02161Bank Routing Number 121000248

Page 652 of 789Invoice and EFT Detail

Page 655: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,044.3220 Instant Due $2,143.3130 Total Due $4,187.6350 Total EFT Due $4,187.63

2 Online

$2,044.32Online Due

Transaction Type Count Amount105 Sales 1,173 $2,436.50110 Cancels 1 ($1.00)115 Net Sales 1,172 $2,435.50120 Total Sales Comm 1,213 ($124.00)125 [Net Sales] ($121.80)130 [Prize Free Comm] ($2.20)140 Pays 63 ($272.00)145 Total Cashing Comm 70 ($3.18)150 [Tkts Cashed] ($2.74)155 [Prize Free Cashing Comm] ($0.44)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$2,143.31Instant Due

Transaction Type Count Amount205 Books Settled 10 $5,200.00220 Sales Comm ($260.00)225 Pays 245 ($2,769.00)230 Cashing Comm ($27.69)

4

Transaction Type Count Amount300 Prize Free Plays 39 $44.00

Location ID 105161Location Name Circle K #9782Address 3170 Tampa Road, Oldsmar

Bank Account ID ****02161Bank Routing Number 121000248

Page 653 of 789Invoice and EFT Detail

Page 656: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,482.0120 Instant Due ($351.46)30 Total Due $1,130.5550 Total EFT Due $1,130.55

2 Online

$1,482.01Online Due

Transaction Type Count Amount105 Sales 866 $1,709.50110 Cancels 1 ($1.00)115 Net Sales 865 $1,708.50120 Total Sales Comm 899 ($87.60)125 [Net Sales] ($85.45)130 [Prize Free Comm] ($2.15)140 Pays 59 ($144.00)145 Total Cashing Comm 78 ($1.89)150 [Tkts Cashed] ($1.46)155 [Prize Free Cashing Comm] ($0.43)160 Discounts 3 ($3.00)165 Service Charge $10.00

3 Instant

($351.46)Instant Due

Transaction Type Count Amount205 Books Settled 8 $3,400.00220 Sales Comm ($170.00)225 Pays 309 ($3,546.00)230 Cashing Comm ($35.46)

4

Transaction Type Count Amount300 Prize Free Plays 31 $43.00

Location ID 105163Location Name Circle K #9790Address 13098 Walsingham Road, Largo

Bank Account ID ****02161Bank Routing Number 121000248

Page 654 of 789Invoice and EFT Detail

Page 657: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,971.0620 Instant Due $10,330.3330 Total Due $12,301.3950 Total EFT Due $12,301.39

2 Online

$1,971.06Online Due

Transaction Type Count Amount105 Sales 1,140 $2,516.00115 Net Sales 1,140 $2,516.00120 Total Sales Comm 1,202 ($129.14)125 [Net Sales] ($125.84)130 [Prize Free Comm] ($3.30)140 Pays 79 ($411.00)145 Total Cashing Comm 93 ($4.80)150 [Tkts Cashed] ($4.14)155 [Prize Free Cashing Comm] ($0.66)160 Discounts 10 ($10.00)165 Service Charge $10.00

3 Instant

$10,330.33Instant Due

Transaction Type Count Amount205 Books Settled 36 $18,600.00220 Sales Comm ($930.00)225 Pays 448 ($7,267.00)230 Cashing Comm ($72.67)

4

Transaction Type Count Amount300 Prize Free Plays 52 $66.00

Location ID 105164Location Name Circle K #9784Address 1001 E Tarpon Avenue, Tarpon Springs

Bank Account ID ****02161Bank Routing Number 121000248

Page 655 of 789Invoice and EFT Detail

Page 658: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,560.6620 Instant Due $357.0930 Total Due $1,917.7550 Total EFT Due $1,917.75

2 Online

$1,560.66Online Due

Transaction Type Count Amount105 Sales 1,011 $1,860.00110 Cancels 1 ($2.00)115 Net Sales 1,010 $1,858.00120 Total Sales Comm 1,030 ($94.03)125 [Net Sales] ($92.93)130 [Prize Free Comm] ($1.10)140 Pays 45 ($209.00)145 Total Cashing Comm 52 ($2.31)150 [Tkts Cashed] ($2.09)155 [Prize Free Cashing Comm] ($0.22)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$357.09Instant Due

Transaction Type Count Amount205 Books Settled 9 $4,300.00220 Sales Comm ($215.00)225 Pays 287 ($3,691.00)230 Cashing Comm ($36.91)

4

Transaction Type Count Amount300 Prize Free Plays 20 $22.00

Location ID 105165Location Name Circle K #9791Address 5602 E Fowler Avenue, Tampa

Bank Account ID ****02161Bank Routing Number 121000248

Page 656 of 789Invoice and EFT Detail

Page 659: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,135.9920 Instant Due $6,537.2130 Total Due $8,673.2050 Total EFT Due $8,673.20

2 Online

$2,135.99Online Due

Transaction Type Count Amount105 Sales 1,188 $2,402.00110 Cancels 7 ($40.00)115 Net Sales 1,181 $2,362.00120 Total Sales Comm 1,229 ($120.43)125 [Net Sales] ($118.13)130 [Prize Free Comm] ($2.30)140 Pays 51 ($110.00)145 Total Cashing Comm 72 ($1.58)150 [Tkts Cashed] ($1.12)155 [Prize Free Cashing Comm] ($0.46)160 Discounts 4 ($4.00)165 Service Charge $10.00

3 Instant

$6,537.21Instant Due

Transaction Type Count Amount205 Books Settled 31 $12,600.00220 Sales Comm ($630.00)225 Pays 465 ($5,379.00)230 Cashing Comm ($53.79)

4

Transaction Type Count Amount300 Prize Free Plays 44 $46.00

Location ID 105166Location Name Circle K #9785Address 1499 S Belcher Road, Clearwater

Bank Account ID ****02161Bank Routing Number 121000248

Page 657 of 789Invoice and EFT Detail

Page 660: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,448.1220 Instant Due $1,784.4030 Total Due $3,232.5250 Total EFT Due $3,232.52

2 Online

$1,448.12Online Due

Transaction Type Count Amount105 Sales 948 $1,622.00110 Cancels 1 ($1.00)115 Net Sales 947 $1,621.00120 Total Sales Comm 978 ($82.59)125 [Net Sales] ($81.09)130 [Prize Free Comm] ($1.50)140 Pays 31 ($98.00)145 Total Cashing Comm 40 ($1.29)150 [Tkts Cashed] ($0.99)155 [Prize Free Cashing Comm] ($0.30)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$1,784.40Instant Due

Transaction Type Count Amount205 Books Settled 9 $4,600.00220 Sales Comm ($230.00)225 Pays 191 ($2,560.00)230 Cashing Comm ($25.60)

4

Transaction Type Count Amount300 Prize Free Plays 30 $30.00

Location ID 105167Location Name Circle K #9792Address 2220 W Kennedy Boulevard, Tampa

Bank Account ID ****02161Bank Routing Number 121000248

Page 658 of 789Invoice and EFT Detail

Page 661: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,244.1620 Instant Due $5,036.7130 Total Due $7,280.8750 Total EFT Due $7,280.87

2 Online

$2,244.16Online Due

Transaction Type Count Amount105 Sales 1,348 $2,743.00110 Cancels 3 ($4.00)115 Net Sales 1,345 $2,739.00120 Total Sales Comm 1,417 ($140.57)125 [Net Sales] ($136.97)130 [Prize Free Comm] ($3.60)140 Pays 101 ($352.00)145 Total Cashing Comm 136 ($4.27)150 [Tkts Cashed] ($3.55)155 [Prize Free Cashing Comm] ($0.72)160 Discounts 8 ($8.00)165 Service Charge $10.00

3 Instant

$5,036.71Instant Due

Transaction Type Count Amount205 Books Settled 28 $13,200.00220 Sales Comm ($660.00)225 Pays 556 ($7,429.00)230 Cashing Comm ($74.29)

4

Transaction Type Count Amount300 Prize Free Plays 64 $72.00

Location ID 105168Location Name Circle K #9786Address 10595 66th Street, Pinellas Park

Bank Account ID ****02161Bank Routing Number 121000248

Page 659 of 789Invoice and EFT Detail

Page 662: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,574.5520 Instant Due ($231.69)30 Total Due $1,342.8650 Total EFT Due $1,342.86

2 Online

$1,574.55Online Due

Transaction Type Count Amount105 Sales 1,035 $1,874.00110 Cancels 3 ($8.00)115 Net Sales 1,032 $1,866.00120 Total Sales Comm 1,078 ($95.51)125 [Net Sales] ($93.36)130 [Prize Free Comm] ($2.15)140 Pays 76 ($198.50)145 Total Cashing Comm 102 ($2.44)150 [Tkts Cashed] ($2.01)155 [Prize Free Cashing Comm] ($0.43)160 Discounts 5 ($5.00)165 Service Charge $10.00

3 Instant

($231.69)Instant Due

Transaction Type Count Amount205 Books Settled 7 $2,700.00220 Sales Comm ($135.00)225 Pays 206 ($2,769.00)230 Cashing Comm ($27.69)

4

Transaction Type Count Amount300 Prize Free Plays 41 $43.00

Location ID 105169Location Name Circle K #9793Address 5368 Ehrlich Road, Tampa

Bank Account ID ****02161Bank Routing Number 121000248

Page 660 of 789Invoice and EFT Detail

Page 663: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,050.4820 Instant Due $2,238.3730 Total Due $3,288.8550 Total EFT Due $3,288.85

2 Online

$1,050.48Online Due

Transaction Type Count Amount105 Sales 684 $1,185.00110 Cancels 3 ($6.00)115 Net Sales 681 $1,179.00120 Total Sales Comm 711 ($60.88)125 [Net Sales] ($58.98)130 [Prize Free Comm] ($1.90)140 Pays 35 ($75.50)145 Total Cashing Comm 40 ($1.14)150 [Tkts Cashed] ($0.76)155 [Prize Free Cashing Comm] ($0.38)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$2,238.37Instant Due

Transaction Type Count Amount205 Books Settled 13 $5,400.00220 Sales Comm ($270.00)225 Pays 252 ($2,863.00)230 Cashing Comm ($28.63)

4

Transaction Type Count Amount300 Prize Free Plays 30 $38.00

Location ID 105170Location Name Circle K #9787Address 4900 Ulmerton Road, Clearwater

Bank Account ID ****02161Bank Routing Number 121000248

Page 661 of 789Invoice and EFT Detail

Page 664: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,878.8920 Instant Due $678.6430 Total Due $2,557.5350 Total EFT Due $2,557.53

2 Online

$1,878.89Online Due

Transaction Type Count Amount105 Sales 1,064 $2,196.00110 Cancels 4 ($23.00)115 Net Sales 1,060 $2,173.00120 Total Sales Comm 1,097 ($110.78)125 [Net Sales] ($108.68)130 [Prize Free Comm] ($2.10)140 Pays 50 ($190.00)145 Total Cashing Comm 52 ($2.33)150 [Tkts Cashed] ($1.91)155 [Prize Free Cashing Comm] ($0.42)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$678.64Instant Due

Transaction Type Count Amount205 Books Settled 16 $6,600.00220 Sales Comm ($330.00)225 Pays 414 ($5,536.00)230 Cashing Comm ($55.36)

4

Transaction Type Count Amount300 Prize Free Plays 36 $42.00

Location ID 105171Location Name Circle K #9794Address 13396 Seminole Boulevard, Largo

Bank Account ID ****02161Bank Routing Number 121000248

Page 662 of 789Invoice and EFT Detail

Page 665: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $800.1420 Instant Due $1,564.8730 Total Due $2,365.0150 Total EFT Due $2,365.01

2 Online

$800.14Online Due

Transaction Type Count Amount105 Sales 565 $886.00110 Cancels 1 ($1.00)115 Net Sales 564 $885.00120 Total Sales Comm 580 ($45.20)125 [Net Sales] ($44.30)130 [Prize Free Comm] ($0.90)140 Pays 27 ($48.00)145 Total Cashing Comm 28 ($0.66)150 [Tkts Cashed] ($0.48)155 [Prize Free Cashing Comm] ($0.18)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$1,564.87Instant Due

Transaction Type Count Amount205 Books Settled 8 $4,000.00220 Sales Comm ($200.00)225 Pays 194 ($2,213.00)230 Cashing Comm ($22.13)

4

Transaction Type Count Amount300 Prize Free Plays 16 $18.00

Location ID 105172Location Name Circle K #9788Address 1501 Gulf To Bay Boulevard, Clearwater

Bank Account ID ****02161Bank Routing Number 121000248

Page 663 of 789Invoice and EFT Detail

Page 666: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,144.3420 Instant Due $5,607.5930 Total Due $7,751.9350 Total EFT Due $7,751.93

2 Online

$2,144.34Online Due

Transaction Type Count Amount105 Sales 1,955 $2,687.50110 Cancels 18 ($21.00)115 Net Sales 1,937 $2,666.50120 Total Sales Comm 1,988 ($136.18)125 [Net Sales] ($133.38)130 [Prize Free Comm] ($2.80)140 Pays 64 ($388.50)145 Total Cashing Comm 83 ($4.48)150 [Tkts Cashed] ($3.92)155 [Prize Free Cashing Comm] ($0.56)160 Discounts 3 ($3.00)165 Service Charge $10.00

3 Instant

$5,607.59Instant Due

Transaction Type Count Amount205 Books Settled 23 $11,900.00220 Sales Comm ($595.00)225 Pays 383 ($5,641.00)230 Cashing Comm ($56.41)

4

Transaction Type Count Amount300 Prize Free Plays 48 $56.00

Location ID 105173Location Name Circle K #9795Address 1001 N Dale Mabry Highway, Tampa

Bank Account ID ****02161Bank Routing Number 121000248

Page 664 of 789Invoice and EFT Detail

Page 667: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,276.8220 Instant Due $1,332.1030 Total Due $2,608.9250 Total EFT Due $2,608.92

2 Online

$1,276.82Online Due

Transaction Type Count Amount105 Sales 559 $1,398.00110 Cancels 2 ($6.00)115 Net Sales 557 $1,392.00120 Total Sales Comm 574 ($70.47)125 [Net Sales] ($69.62)130 [Prize Free Comm] ($0.85)140 Pays 26 ($53.00)145 Total Cashing Comm 32 ($0.71)150 [Tkts Cashed] ($0.54)155 [Prize Free Cashing Comm] ($0.17)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$1,332.10Instant Due

Transaction Type Count Amount205 Books Settled 13 $5,900.00215 Partial Return 12 ($2,212.00)220 Sales Comm ($184.40)225 Pays 189 ($2,150.00)230 Cashing Comm ($21.50)

4

Transaction Type Count Amount300 Prize Free Plays 16 $17.00

Location ID 105174Location Name Circle K #9789Address 3001 S Manhattan Avenue, Tampa

Bank Account ID ****02161Bank Routing Number 121000248

Page 665 of 789Invoice and EFT Detail

Page 668: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,766.9620 Instant Due $917.4630 Total Due $2,684.4250 Total EFT Due $2,684.42

2 Online

$1,766.96Online Due

Transaction Type Count Amount105 Sales 872 $2,077.00115 Net Sales 872 $2,077.00120 Total Sales Comm 921 ($106.47)125 [Net Sales] ($103.87)130 [Prize Free Comm] ($2.60)140 Pays 71 ($204.00)145 Total Cashing Comm 92 ($2.57)150 [Tkts Cashed] ($2.05)155 [Prize Free Cashing Comm] ($0.52)160 Discounts 7 ($7.00)165 Service Charge $10.00

3 Instant

$917.46Instant Due

Transaction Type Count Amount205 Books Settled 7 $4,000.00220 Sales Comm ($200.00)225 Pays 185 ($2,854.00)230 Cashing Comm ($28.54)

4

Transaction Type Count Amount300 Prize Free Plays 42 $52.00

Location ID 105175Location Name Circle K #9796Address 18902 Gunn Highway, Odessa

Bank Account ID ****02161Bank Routing Number 121000248

Page 666 of 789Invoice and EFT Detail

Page 669: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,580.8620 Instant Due $4,941.7430 Total Due $6,522.6050 Total EFT Due $6,522.60

2 Online

$1,580.86Online Due

Transaction Type Count Amount105 Sales 1,080 $1,836.50110 Cancels 1 ($1.00)115 Net Sales 1,079 $1,835.50120 Total Sales Comm 1,099 ($92.76)125 [Net Sales] ($91.81)130 [Prize Free Comm] ($0.95)140 Pays 38 ($168.00)145 Total Cashing Comm 38 ($1.88)150 [Tkts Cashed] ($1.69)155 [Prize Free Cashing Comm] ($0.19)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$4,941.74Instant Due

Transaction Type Count Amount205 Books Settled 18 $8,100.00220 Sales Comm ($405.00)225 Pays 208 ($2,726.00)230 Cashing Comm ($27.26)

4

Transaction Type Count Amount300 Prize Free Plays 18 $19.00

Location ID 105176Location Name Circle K #9797Address 8210 Parkedge Drive, Tampa

Bank Account ID ****02161Bank Routing Number 121000248

Page 667 of 789Invoice and EFT Detail

Page 670: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,718.8620 Instant Due $7,600.1530 Total Due $9,319.0150 Total EFT Due $9,319.01

2 Online

$1,718.86Online Due

Transaction Type Count Amount105 Sales 1,071 $2,099.50110 Cancels 2 ($12.00)115 Net Sales 1,069 $2,087.50120 Total Sales Comm 1,140 ($107.84)125 [Net Sales] ($104.39)130 [Prize Free Comm] ($3.45)140 Pays 77 ($260.50)145 Total Cashing Comm 96 ($3.30)150 [Tkts Cashed] ($2.61)155 [Prize Free Cashing Comm] ($0.69)160 Discounts 7 ($7.00)165 Service Charge $10.00

3 Instant

$7,600.15Instant Due

Transaction Type Count Amount205 Books Settled 30 $13,300.00220 Sales Comm ($665.00)225 Pays 342 ($4,985.00)230 Cashing Comm ($49.85)

4

Transaction Type Count Amount300 Prize Free Plays 64 $69.00

Location ID 105196Location Name Circle K #6076Address 2733 Starratt Road, Jacksonville

Bank Account ID ****02161Bank Routing Number 121000248

Page 668 of 789Invoice and EFT Detail

Page 671: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,394.0820 Instant Due $6,931.1330 Total Due $8,325.2150 Total EFT Due $8,325.21

2 Online

$1,394.08Online Due

Transaction Type Count Amount105 Sales 724 $1,650.00110 Cancels 2 ($11.00)115 Net Sales 722 $1,639.00120 Total Sales Comm 789 ($86.36)125 [Net Sales] ($81.96)130 [Prize Free Comm] ($4.40)140 Pays 73 ($166.00)145 Total Cashing Comm 93 ($2.56)150 [Tkts Cashed] ($1.68)155 [Prize Free Cashing Comm] ($0.88)165 Service Charge $10.00

3 Instant

$6,931.13Instant Due

Transaction Type Count Amount205 Books Settled 26 $12,300.00215 Partial Return 2 ($340.00)220 Sales Comm ($598.00)225 Pays 330 ($4,387.00)230 Cashing Comm ($43.87)

4

Transaction Type Count Amount300 Prize Free Plays 67 $88.00

Location ID 105284Location Name Circle K #3860Address 4025 Pine Ridge Road Ext, Naples

Bank Account ID ****02161Bank Routing Number 121000248

Page 669 of 789Invoice and EFT Detail

Page 672: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,833.0120 Instant Due $2,163.8430 Total Due $3,996.8550 Total EFT Due $3,996.85

2 Online

$1,833.01Online Due

Transaction Type Count Amount105 Sales 1,479 $2,146.50110 Cancels 4 ($9.00)115 Net Sales 1,475 $2,137.50120 Total Sales Comm 1,512 ($108.68)125 [Net Sales] ($106.93)130 [Prize Free Comm] ($1.75)140 Pays 59 ($195.50)145 Total Cashing Comm 63 ($2.31)150 [Tkts Cashed] ($1.96)155 [Prize Free Cashing Comm] ($0.35)160 Discounts 8 ($8.00)165 Service Charge $10.00

3 Instant

$2,163.84Instant Due

Transaction Type Count Amount205 Books Settled 28 $10,800.00220 Sales Comm ($540.00)225 Pays 603 ($8,016.00)230 Cashing Comm ($80.16)

4

Transaction Type Count Amount300 Prize Free Plays 31 $35.00

Location ID 105701Location Name Circle K #3907Address 9160 Woodville Highway, Tallahassee

Bank Account ID ****02161Bank Routing Number 121000248

Page 670 of 789Invoice and EFT Detail

Page 673: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $923.5520 Instant Due ($1,467.21)30 Total Due ($543.66)50 Total EFT Due ($543.66)

2 Online

$923.55Online Due

Transaction Type Count Amount105 Sales 573 $1,109.00110 Cancels 3 ($14.00)115 Net Sales 570 $1,095.00120 Total Sales Comm 607 ($56.81)125 [Net Sales] ($54.76)130 [Prize Free Comm] ($2.05)140 Pays 49 ($123.00)145 Total Cashing Comm 60 ($1.64)150 [Tkts Cashed] ($1.23)155 [Prize Free Cashing Comm] ($0.41)165 Service Charge $10.00

3 Instant

($1,467.21)Instant Due

Transaction Type Count Amount205 Books Settled 10 $3,900.00220 Sales Comm ($195.00)225 Pays 348 ($5,121.00)230 Cashing Comm ($51.21)

4

Transaction Type Count Amount300 Prize Free Plays 37 $41.00

Location ID 105702Location Name Circle K #3908Address 979 Woodville Highway, Crawfordville

Bank Account ID ****02161Bank Routing Number 121000248

Page 671 of 789Invoice and EFT Detail

Page 674: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $738.6920 Instant Due $5,095.9530 Total Due $5,834.6450 Total EFT Due $5,834.64

2 Online

$738.69Online Due

Transaction Type Count Amount105 Sales 601 $966.50115 Net Sales 601 $966.50120 Total Sales Comm 631 ($50.15)125 [Net Sales] ($48.35)130 [Prize Free Comm] ($1.80)140 Pays 39 ($179.50)145 Total Cashing Comm 48 ($2.16)150 [Tkts Cashed] ($1.80)155 [Prize Free Cashing Comm] ($0.36)160 Discounts 6 ($6.00)165 Service Charge $10.00

3 Instant

$5,095.95Instant Due

Transaction Type Count Amount205 Books Settled 22 $9,700.00215 Partial Return 6 ($1,460.00)220 Sales Comm ($412.00)225 Pays 223 ($2,705.00)230 Cashing Comm ($27.05)

4

Transaction Type Count Amount300 Prize Free Plays 26 $36.00

Location ID 105703Location Name Circle K #3898Address 3180 Coastal Highway, Crawfordville

Bank Account ID ****02161Bank Routing Number 121000248

Page 672 of 789Invoice and EFT Detail

Page 675: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,194.5320 Instant Due $3,899.4930 Total Due $5,094.0250 Total EFT Due $5,094.02

2 Online

$1,194.53Online Due

Transaction Type Count Amount105 Sales 2,031 $2,163.50110 Cancels 44 ($32.00)115 Net Sales 1,987 $2,131.50120 Total Sales Comm 1,996 ($107.07)125 [Net Sales] ($106.62)130 [Prize Free Comm] ($0.45)140 Pays 21 ($830.50)145 Total Cashing Comm 21 ($8.40)150 [Tkts Cashed] ($8.31)155 [Prize Free Cashing Comm] ($0.09)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$3,899.49Instant Due

Transaction Type Count Amount205 Books Settled 25 $9,900.00220 Sales Comm ($495.00)225 Pays 527 ($5,451.00)230 Cashing Comm ($54.51)

4

Transaction Type Count Amount300 Prize Free Plays 8 $9.00

Location ID 105705Location Name Circle K #3900Address 3433 Crawfordville Road, Tallahassee

Bank Account ID ****02161Bank Routing Number 121000248

Page 673 of 789Invoice and EFT Detail

Page 676: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $409.5820 Instant Due $5,993.5230 Total Due $6,403.1050 Total EFT Due $6,403.10

2 Online

$409.58Online Due

Transaction Type Count Amount105 Sales 998 $1,161.00110 Cancels 13 ($30.00)115 Net Sales 985 $1,131.00120 Total Sales Comm 1,003 ($57.56)125 [Net Sales] ($56.61)130 [Prize Free Comm] ($0.95)140 Pays 35 ($666.00)145 Total Cashing Comm 41 ($6.86)150 [Tkts Cashed] ($6.67)155 [Prize Free Cashing Comm] ($0.19)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$5,993.52Instant Due

Transaction Type Count Amount205 Books Settled 24 $10,400.00220 Sales Comm ($520.00)225 Pays 334 ($3,848.00)230 Cashing Comm ($38.48)

4

Transaction Type Count Amount300 Prize Free Plays 18 $19.00

Location ID 105710Location Name Circle K #3890Address 1520 Jackson Bluff Road, Tallahassee

Bank Account ID ****02161Bank Routing Number 121000248

Page 674 of 789Invoice and EFT Detail

Page 677: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,707.9320 Instant Due $2,300.3330 Total Due $4,008.2650 Total EFT Due $4,008.26

2 Online

$1,707.93Online Due

Transaction Type Count Amount105 Sales 1,247 $1,854.00110 Cancels 6 ($6.50)115 Net Sales 1,241 $1,847.50120 Total Sales Comm 1,271 ($93.78)125 [Net Sales] ($92.43)130 [Prize Free Comm] ($1.35)140 Pays 28 ($51.00)145 Total Cashing Comm 34 ($0.79)150 [Tkts Cashed] ($0.52)155 [Prize Free Cashing Comm] ($0.27)160 Discounts 4 ($4.00)165 Service Charge $10.00

3 Instant

$2,300.33Instant Due

Transaction Type Count Amount205 Books Settled 9 $4,300.00220 Sales Comm ($215.00)225 Pays 167 ($1,767.00)230 Cashing Comm ($17.67)

4

Transaction Type Count Amount300 Prize Free Plays 26 $27.00

Location ID 105711Location Name Circle K #3915Address 4150 W Highway 326, Ocala

Bank Account ID ****02161Bank Routing Number 121000248

Page 675 of 789Invoice and EFT Detail

Page 678: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,194.5720 Instant Due $3,635.5930 Total Due $4,830.1650 Total EFT Due $4,830.16

2 Online

$1,194.57Online Due

Transaction Type Count Amount105 Sales 937 $1,765.50110 Cancels 4 ($4.00)115 Net Sales 933 $1,761.50120 Total Sales Comm 995 ($91.08)125 [Net Sales] ($88.13)130 [Prize Free Comm] ($2.95)140 Pays 64 ($475.50)145 Total Cashing Comm 78 ($5.35)150 [Tkts Cashed] ($4.76)155 [Prize Free Cashing Comm] ($0.59)160 Discounts 5 ($5.00)165 Service Charge $10.00

3 Instant

$3,635.59Instant Due

Transaction Type Count Amount205 Books Settled 23 $11,100.00220 Sales Comm ($555.00)225 Pays 481 ($6,841.00)230 Cashing Comm ($68.41)

4

Transaction Type Count Amount300 Prize Free Plays 57 $59.00

Location ID 105712Location Name Circle K #3916Address 5201 S Pine Avenue, Ocala

Bank Account ID ****02161Bank Routing Number 121000248

Page 676 of 789Invoice and EFT Detail

Page 679: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,696.9520 Instant Due ($228.01)30 Total Due $1,468.9450 Total EFT Due $1,468.94

2 Online

$1,696.95Online Due

Transaction Type Count Amount105 Sales 1,754 $1,947.00110 Cancels 5 ($5.00)115 Net Sales 1,749 $1,942.00120 Total Sales Comm 1,763 ($97.85)125 [Net Sales] ($97.15)130 [Prize Free Comm] ($0.70)140 Pays 22 ($155.50)145 Total Cashing Comm 22 ($1.70)150 [Tkts Cashed] ($1.56)155 [Prize Free Cashing Comm] ($0.14)165 Service Charge $10.00

3 Instant

($228.01)Instant Due

Transaction Type Count Amount205 Books Settled 7 $2,100.00220 Sales Comm ($105.00)225 Pays 244 ($2,201.00)230 Cashing Comm ($22.01)

4

Transaction Type Count Amount300 Prize Free Plays 14 $14.00

Location ID 105713Location Name Circle K #3917Address 861 East State Road 44, Wildwood

Bank Account ID ****02161Bank Routing Number 121000248

Page 677 of 789Invoice and EFT Detail

Page 680: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $654.5420 Instant Due $4,248.1630 Total Due $4,902.7050 Total EFT Due $4,902.70

2 Online

$654.54Online Due

Transaction Type Count Amount105 Sales 663 $939.00110 Cancels 3 ($3.50)115 Net Sales 660 $935.50120 Total Sales Comm 665 ($47.01)125 [Net Sales] ($46.81)130 [Prize Free Comm] ($0.20)140 Pays 25 ($240.50)145 Total Cashing Comm 26 ($2.45)150 [Tkts Cashed] ($2.41)155 [Prize Free Cashing Comm] ($0.04)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$4,248.16Instant Due

Transaction Type Count Amount205 Books Settled 13 $6,900.00220 Sales Comm ($345.00)225 Pays 210 ($2,284.00)230 Cashing Comm ($22.84)

4

Transaction Type Count Amount300 Prize Free Plays 4 $4.00

Location ID 105715Location Name Circle K #3911Address 16070 NW US Highway 441, Alachua

Bank Account ID ****02161Bank Routing Number 121000248

Page 678 of 789Invoice and EFT Detail

Page 681: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $903.1320 Instant Due $4,345.1230 Total Due $5,248.2550 Total EFT Due $5,248.25

2 Online

$903.13Online Due

Transaction Type Count Amount105 Sales 579 $1,027.00115 Net Sales 579 $1,027.00120 Total Sales Comm 599 ($52.79)125 [Net Sales] ($51.39)130 [Prize Free Comm] ($1.40)140 Pays 22 ($79.00)145 Total Cashing Comm 27 ($1.08)150 [Tkts Cashed] ($0.80)155 [Prize Free Cashing Comm] ($0.28)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$4,345.12Instant Due

Transaction Type Count Amount205 Books Settled 13 $6,900.00220 Sales Comm ($345.00)225 Pays 169 ($2,188.00)230 Cashing Comm ($21.88)

4

Transaction Type Count Amount300 Prize Free Plays 20 $28.00

Location ID 105716Location Name Circle K #3912Address 9260 NW 39th Avenue, Gainesville

Bank Account ID ****02161Bank Routing Number 121000248

Page 679 of 789Invoice and EFT Detail

Page 682: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,102.2920 Instant Due $3,546.8430 Total Due $4,649.1350 Total EFT Due $4,649.13

2 Online

$1,102.29Online Due

Transaction Type Count Amount105 Sales 856 $1,251.00110 Cancels 1 ($1.00)115 Net Sales 855 $1,250.00120 Total Sales Comm 876 ($63.59)125 [Net Sales] ($62.54)130 [Prize Free Comm] ($1.05)140 Pays 40 ($91.00)145 Total Cashing Comm 41 ($1.12)150 [Tkts Cashed] ($0.91)155 [Prize Free Cashing Comm] ($0.21)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$3,546.84Instant Due

Transaction Type Count Amount205 Books Settled 15 $6,600.00215 Partial Return 2 ($670.00)220 Sales Comm ($296.50)225 Pays 194 ($2,066.00)230 Cashing Comm ($20.66)

4

Transaction Type Count Amount300 Prize Free Plays 19 $21.00

Location ID 105717Location Name Circle K #3914Address 17025 SE County Road 234, Micanopy

Bank Account ID ****02161Bank Routing Number 121000248

Page 680 of 789Invoice and EFT Detail

Page 683: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,154.0920 Instant Due $1,844.9430 Total Due $2,999.0350 Total EFT Due $2,999.03

2 Online

$1,154.09Online Due

Transaction Type Count Amount105 Sales 736 $1,300.00110 Cancels 7 ($43.50)115 Net Sales 729 $1,256.50120 Total Sales Comm 741 ($63.36)125 [Net Sales] ($62.86)130 [Prize Free Comm] ($0.50)140 Pays 15 ($44.50)145 Total Cashing Comm 15 ($0.55)150 [Tkts Cashed] ($0.45)155 [Prize Free Cashing Comm] ($0.10)160 Discounts 4 ($4.00)165 Service Charge $10.00

3 Instant

$1,844.94Instant Due

Transaction Type Count Amount205 Books Settled 12 $4,500.00220 Sales Comm ($225.00)225 Pays 201 ($2,406.00)230 Cashing Comm ($24.06)

4

Transaction Type Count Amount300 Prize Free Plays 8 $10.00

Location ID 105718Location Name Circle K #3913Address 3424 SW Williston Road, Gainesville

Bank Account ID ****02161Bank Routing Number 121000248

Page 681 of 789Invoice and EFT Detail

Page 684: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $876.1620 Instant Due $1,430.3930 Total Due $2,306.5550 Total EFT Due $2,306.55

2 Online

$876.16Online Due

Transaction Type Count Amount105 Sales 1,007 $2,542.50110 Cancels 6 ($14.50)115 Net Sales 1,001 $2,528.00120 Total Sales Comm 1,057 ($130.39)125 [Net Sales] ($126.44)130 [Prize Free Comm] ($3.95)140 Pays 94 ($1,514.50)145 Total Cashing Comm 123 ($15.95)150 [Tkts Cashed] ($15.16)155 [Prize Free Cashing Comm] ($0.79)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$1,430.39Instant Due

Transaction Type Count Amount205 Books Settled 20 $8,800.00220 Sales Comm ($440.00)225 Pays 390 ($6,861.00)230 Cashing Comm ($68.61)

4

Transaction Type Count Amount300 Prize Free Plays 55 $79.00

Location ID 105777Location Name Circle K #4967Address 5661 Quintette Road, Pace

Bank Account ID ****02161Bank Routing Number 121000248

Page 682 of 789Invoice and EFT Detail

Page 685: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,475.8320 Instant Due $3,771.5230 Total Due $5,247.3550 Total EFT Due $5,247.35

2 Online

$1,475.83Online Due

Transaction Type Count Amount105 Sales 1,262 $2,072.50110 Cancels 1 ($3.00)115 Net Sales 1,261 $2,069.50120 Total Sales Comm 1,305 ($105.82)125 [Net Sales] ($103.52)130 [Prize Free Comm] ($2.30)140 Pays 63 ($487.50)145 Total Cashing Comm 80 ($5.35)150 [Tkts Cashed] ($4.89)155 [Prize Free Cashing Comm] ($0.46)160 Discounts 5 ($5.00)165 Service Charge $10.00

3 Instant

$3,771.52Instant Due

Transaction Type Count Amount205 Books Settled 24 $10,400.00220 Sales Comm ($520.00)225 Pays 506 ($6,048.00)230 Cashing Comm ($60.48)

4

Transaction Type Count Amount300 Prize Free Plays 39 $46.00

Location ID 105778Location Name Circle K #4970Address 2700 Gulf Beach Highway, Pensacola

Bank Account ID ****02161Bank Routing Number 121000248

Page 683 of 789Invoice and EFT Detail

Page 686: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,598.0220 Instant Due $281.3730 Total Due $1,879.3950 Total EFT Due $1,879.39

2 Online

$1,598.02Online Due

Transaction Type Count Amount105 Sales 1,332 $2,989.50110 Cancels 1 ($2.00)115 Net Sales 1,331 $2,987.50120 Total Sales Comm 1,455 ($156.32)125 [Net Sales] ($149.42)130 [Prize Free Comm] ($6.85)135 [Promo Free Comm] ($0.05)140 Pays 136 ($1,224.50)145 Total Cashing Comm 215 ($13.66)150 [Tkts Cashed] ($12.29)155 [Prize Free Cashing Comm] ($1.37)160 Discounts 5 ($5.00)165 Service Charge $10.00

3 Instant

$281.37Instant Due

Transaction Type Count Amount205 Books Settled 21 $9,400.00220 Sales Comm ($470.00)225 Pays 432 ($8,563.00)230 Cashing Comm ($85.63)

4

Transaction Type Count Amount300 Prize Free Plays 118 $137.00310 Promo Free Plays 1 $1.00

Location ID 105779Location Name Circle K #4969Address 6920 Mobile Highway, Pensacola

Bank Account ID ****02161Bank Routing Number 121000248

Page 684 of 789Invoice and EFT Detail

Page 687: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,239.5920 Instant Due $157.3930 Total Due $1,396.9850 Total EFT Due $1,396.98

2 Online

$1,239.59Online Due

Transaction Type Count Amount105 Sales 1,396 $2,005.50110 Cancels 4 ($4.00)115 Net Sales 1,392 $2,001.50120 Total Sales Comm 1,419 ($101.54)125 [Net Sales] ($100.14)130 [Prize Free Comm] ($1.40)140 Pays 47 ($657.50)145 Total Cashing Comm 50 ($6.87)150 [Tkts Cashed] ($6.59)155 [Prize Free Cashing Comm] ($0.28)160 Discounts 6 ($6.00)165 Service Charge $10.00

3 Instant

$157.39Instant Due

Transaction Type Count Amount205 Books Settled 26 $11,500.00220 Sales Comm ($575.00)225 Pays 626 ($10,661.00)230 Cashing Comm ($106.61)

4

Transaction Type Count Amount300 Prize Free Plays 21 $28.00

Location ID 105780Location Name Circle K #4968Address 5462 N Stewart Street, Milton

Bank Account ID ****02161Bank Routing Number 121000248

Page 685 of 789Invoice and EFT Detail

Page 688: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,545.3120 Instant Due $3,671.2630 Total Due $5,216.5750 Total EFT Due $5,216.57

2 Online

$1,545.31Online Due

Transaction Type Count Amount105 Sales 1,420 $3,403.50110 Cancels 3 ($9.00)115 Net Sales 1,417 $3,394.50120 Total Sales Comm 1,458 ($172.09)125 [Net Sales] ($169.74)130 [Prize Free Comm] ($2.35)140 Pays 65 ($1,663.00)145 Total Cashing Comm 72 ($17.10)150 [Tkts Cashed] ($16.63)155 [Prize Free Cashing Comm] ($0.47)160 Discounts 7 ($7.00)165 Service Charge $10.00

3 Instant

$3,671.26Instant Due

Transaction Type Count Amount205 Books Settled 33 $15,000.00220 Sales Comm ($750.00)225 Pays 680 ($10,474.00)230 Cashing Comm ($104.74)

4

Transaction Type Count Amount300 Prize Free Plays 34 $47.00

Location ID 105781Location Name Circle K #4966Address 2200 US Highway 29 South Suite, Cantonment

Bank Account ID ****02161Bank Routing Number 121000248

Page 686 of 789Invoice and EFT Detail

Page 689: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $956.9420 Instant Due $3,239.9730 Total Due $4,196.9150 Total EFT Due $4,196.91

2 Online

$956.94Online Due

Transaction Type Count Amount105 Sales 648 $1,501.50110 Cancels 2 ($2.00)115 Net Sales 646 $1,499.50120 Total Sales Comm 656 ($75.69)125 [Net Sales] ($74.99)130 [Prize Free Comm] ($0.70)140 Pays 24 ($472.00)145 Total Cashing Comm 25 ($4.87)150 [Tkts Cashed] ($4.73)155 [Prize Free Cashing Comm] ($0.14)165 Service Charge $10.00

3 Instant

$3,239.97Instant Due

Transaction Type Count Amount205 Books Settled 29 $11,600.00220 Sales Comm ($580.00)225 Pays 417 ($7,703.00)230 Cashing Comm ($77.03)

4

Transaction Type Count Amount300 Prize Free Plays 10 $14.00

Location ID 105783Location Name Circle K #4964Address 700 Bayfront Parkway, Pensacola

Bank Account ID ****02161Bank Routing Number 121000248

Page 687 of 789Invoice and EFT Detail

Page 690: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,802.8520 Instant Due $3,628.6730 Total Due $5,431.5250 Total EFT Due $5,431.52

2 Online

$1,802.85Online Due

Transaction Type Count Amount105 Sales 873 $2,212.00115 Net Sales 873 $2,212.00120 Total Sales Comm 927 ($113.23)125 [Net Sales] ($110.63)130 [Prize Free Comm] ($2.60)140 Pays 71 ($287.50)145 Total Cashing Comm 89 ($3.42)150 [Tkts Cashed] ($2.90)155 [Prize Free Cashing Comm] ($0.52)160 Discounts 15 ($15.00)165 Service Charge $10.00

3 Instant

$3,628.67Instant Due

Transaction Type Count Amount205 Books Settled 37 $16,400.00220 Sales Comm ($820.00)225 Pays 707 ($11,833.00)230 Cashing Comm ($118.33)

4

Transaction Type Count Amount300 Prize Free Plays 41 $52.00

Location ID 105784Location Name Circle K #4963Address 3900 Highway 90, Pace

Bank Account ID ****02161Bank Routing Number 121000248

Page 688 of 789Invoice and EFT Detail

Page 691: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,095.1720 Instant Due ($2,547.96)30 Total Due ($1,452.79)50 Total EFT Due ($1,452.79)

2 Online

$1,095.17Online Due

Transaction Type Count Amount105 Sales 1,350 $1,644.50110 Cancels 4 ($11.00)115 Net Sales 1,346 $1,633.50120 Total Sales Comm 1,367 ($82.97)125 [Net Sales] ($81.72)130 [Prize Free Comm] ($1.25)140 Pays 34 ($460.50)145 Total Cashing Comm 39 ($4.86)150 [Tkts Cashed] ($4.61)155 [Prize Free Cashing Comm] ($0.25)165 Service Charge $10.00

3 Instant

($2,547.96)Instant Due

Transaction Type Count Amount205 Books Settled 14 $5,500.00220 Sales Comm ($275.00)225 Pays 519 ($7,696.00)230 Cashing Comm ($76.96)

4

Transaction Type Count Amount300 Prize Free Plays 21 $25.00

Location ID 105785Location Name Circle K #4961Address 4501 North W Street, Pensacola

Bank Account ID ****02161Bank Routing Number 121000248

Page 689 of 789Invoice and EFT Detail

Page 692: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,407.4020 Instant Due $19,962.3730 Total Due $22,369.7750 Total EFT Due $22,369.77

2 Online

$2,407.40Online Due

Transaction Type Count Amount105 Sales 1,482 $3,072.00110 Cancels 2 ($11.00)115 Net Sales 1,480 $3,061.00120 Total Sales Comm 1,537 ($156.86)125 [Net Sales] ($153.11)130 [Prize Free Comm] ($3.75)140 Pays 74 ($497.00)145 Total Cashing Comm 94 ($5.74)150 [Tkts Cashed] ($4.99)155 [Prize Free Cashing Comm] ($0.75)160 Discounts 4 ($4.00)165 Service Charge $10.00

3 Instant

$19,962.37Instant Due

Transaction Type Count Amount200 Claims 1205 Books Settled 72 $29,700.00215 Partial Return 3 ($35.00)220 Sales Comm ($1,483.25)225 Pays 590 ($8,138.00)230 Cashing Comm ($81.38)

4

Transaction Type Count Amount300 Prize Free Plays 53 $75.00

Location ID 105786Location Name Circle K #4960Address 330 Kenmore Road, Pensacola

Bank Account ID ****02161Bank Routing Number 121000248

Page 690 of 789Invoice and EFT Detail

Page 693: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $859.4320 Instant Due $8,817.5630 Total Due $9,676.9950 Total EFT Due $9,676.99

2 Online

$859.43Online Due

Transaction Type Count Amount105 Sales 1,004 $1,376.50110 Cancels 1 ($2.00)115 Net Sales 1,003 $1,374.50120 Total Sales Comm 1,015 ($69.42)125 [Net Sales] ($68.77)130 [Prize Free Comm] ($0.65)140 Pays 35 ($451.00)145 Total Cashing Comm 40 ($4.65)150 [Tkts Cashed] ($4.52)155 [Prize Free Cashing Comm] ($0.13)165 Service Charge $10.00

3 Instant

$8,817.56Instant Due

Transaction Type Count Amount205 Books Settled 35 $13,900.00220 Sales Comm ($695.00)225 Pays 394 ($4,344.00)230 Cashing Comm ($43.44)

4

Transaction Type Count Amount300 Prize Free Plays 12 $13.00

Location ID 105787Location Name Circle K #4959Address 1112 N Navy Boulevard, Pensacola

Bank Account ID ****02161Bank Routing Number 121000248

Page 691 of 789Invoice and EFT Detail

Page 694: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $18,161.0220 Instant Due $32,966.2230 Total Due $51,127.2450 Total EFT Due $51,127.24

2 Online

$18,161.02Online Due

Transaction Type Count Amount105 Sales 3,829 $23,112.50110 Cancels 12 ($97.00)115 Net Sales 3,817 $23,015.50120 Total Sales Comm 4,395 ($1,184.39)125 [Net Sales] ($1,150.84)130 [Prize Free Comm] ($33.55)140 Pays 545 ($3,628.00)145 Total Cashing Comm 783 ($43.09)150 [Tkts Cashed] ($36.38)155 [Prize Free Cashing Comm] ($6.71)160 Discounts 9 ($9.00)165 Service Charge $10.00

3 Instant

$32,966.22Instant Due

Transaction Type Count Amount205 Books Settled 118 $50,200.00220 Sales Comm ($2,510.00)225 Pays 1,011 ($14,578.00)230 Cashing Comm ($145.78)

4

Transaction Type Count Amount300 Prize Free Plays 574 $671.00

Location ID 105788Location Name Circle K #4958Address 2205 W Nine Mile Road, Pensacola

Bank Account ID ****02161Bank Routing Number 121000248

Page 692 of 789Invoice and EFT Detail

Page 695: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $713.5920 Instant Due $5,008.8330 Total Due $5,722.4250 Total EFT Due $5,722.42

2 Online

$713.59Online Due

Transaction Type Count Amount105 Sales 617 $1,150.00110 Cancels 22 ($15.50)115 Net Sales 595 $1,134.50120 Total Sales Comm 618 ($58.39)125 [Net Sales] ($56.74)130 [Prize Free Comm] ($1.65)140 Pays 40 ($367.50)145 Total Cashing Comm 45 ($4.02)150 [Tkts Cashed] ($3.69)155 [Prize Free Cashing Comm] ($0.33)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$5,008.83Instant Due

Transaction Type Count Amount205 Books Settled 23 $10,500.00220 Sales Comm ($525.00)225 Pays 364 ($4,917.00)230 Cashing Comm ($49.17)

4

Transaction Type Count Amount300 Prize Free Plays 23 $33.00

Location ID 105789Location Name Circle K #4957Address 3430 Barrancas Avenue, Pensacola

Bank Account ID ****02161Bank Routing Number 121000248

Page 693 of 789Invoice and EFT Detail

Page 696: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,058.6520 Instant Due $2,869.9930 Total Due $4,928.6450 Total EFT Due $4,928.64

2 Online

$2,058.65Online Due

Transaction Type Count Amount105 Sales 1,019 $2,422.50110 Cancels 3 ($6.00)115 Net Sales 1,016 $2,416.50120 Total Sales Comm 1,045 ($122.58)125 [Net Sales] ($120.83)130 [Prize Free Comm] ($1.75)140 Pays 55 ($240.50)145 Total Cashing Comm 59 ($2.77)150 [Tkts Cashed] ($2.42)155 [Prize Free Cashing Comm] ($0.35)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$2,869.99Instant Due

Transaction Type Count Amount205 Books Settled 15 $7,700.00220 Sales Comm ($385.00)225 Pays 316 ($4,401.00)230 Cashing Comm ($44.01)

4

Transaction Type Count Amount300 Prize Free Plays 27 $35.00

Location ID 105858Location Name Circle K #3919Address 1000 Whippoorwill Lane, Naples

Bank Account ID ****02161Bank Routing Number 121000248

Page 694 of 789Invoice and EFT Detail

Page 697: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,087.3720 Instant Due $2,854.7830 Total Due $3,942.1550 Total EFT Due $3,942.15

2 Online

$1,087.37Online Due

Transaction Type Count Amount105 Sales 535 $1,417.00110 Cancels 15 ($120.00)115 Net Sales 520 $1,297.00120 Total Sales Comm 544 ($66.31)125 [Net Sales] ($64.86)130 [Prize Free Comm] ($1.45)140 Pays 52 ($151.50)145 Total Cashing Comm 64 ($1.82)150 [Tkts Cashed] ($1.53)155 [Prize Free Cashing Comm] ($0.29)165 Service Charge $10.00

3 Instant

$2,854.78Instant Due

Transaction Type Count Amount205 Books Settled 16 $7,600.00220 Sales Comm ($380.00)225 Pays 295 ($4,322.00)230 Cashing Comm ($43.22)

4

Transaction Type Count Amount300 Prize Free Plays 24 $29.00

Location ID 106069Location Name Circle K #3989Address 6065 Pine Ridge Road, Naples

Bank Account ID ****02161Bank Routing Number 121000248

Page 695 of 789Invoice and EFT Detail

Page 698: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,577.6520 Instant Due $4,197.3230 Total Due $5,774.9750 Total EFT Due $5,774.97

2 Online

$1,577.65Online Due

Transaction Type Count Amount105 Sales 654 $1,832.00110 Cancels 1 ($10.00)115 Net Sales 653 $1,822.00120 Total Sales Comm 672 ($92.05)125 [Net Sales] ($91.10)130 [Prize Free Comm] ($0.95)140 Pays 39 ($133.50)142 Coupon Pays 1 ($25.00)145 Total Cashing Comm 50 ($1.80)150 [Tkts Cashed] ($1.36)155 [Prize Free Cashing Comm] ($0.19)157 [Coupon Cash] ($0.25)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$4,197.32Instant Due

Transaction Type Count Amount205 Books Settled 21 $9,700.00220 Sales Comm ($485.00)225 Pays 357 ($4,968.00)230 Cashing Comm ($49.68)

4

Transaction Type Count Amount300 Prize Free Plays 17 $19.00

Location ID 106070Location Name Circle K #3990Address 8801 W Terry Street, Bonita Springs

Bank Account ID ****02161Bank Routing Number 121000248

Page 696 of 789Invoice and EFT Detail

Page 699: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,507.5520 Instant Due $653.6730 Total Due $2,161.2250 Total EFT Due $2,161.22

2 Online

$1,507.55Online Due

Transaction Type Count Amount105 Sales 1,545 $1,714.50110 Cancels 22 ($22.00)115 Net Sales 1,523 $1,692.50120 Total Sales Comm 1,542 ($85.66)125 [Net Sales] ($84.66)130 [Prize Free Comm] ($1.00)140 Pays 20 ($108.00)145 Total Cashing Comm 25 ($1.29)150 [Tkts Cashed] ($1.09)155 [Prize Free Cashing Comm] ($0.20)165 Service Charge $10.00

3 Instant

$653.67Instant Due

Transaction Type Count Amount205 Books Settled 9 $3,700.00220 Sales Comm ($185.00)225 Pays 326 ($2,833.00)230 Cashing Comm ($28.33)

4

Transaction Type Count Amount300 Prize Free Plays 19 $20.00

Location ID 106154Location Name Circle K #9835Address 1451 E Fowler Avenue, Tampa

Bank Account ID ****02161Bank Routing Number 121000248

Page 697 of 789Invoice and EFT Detail

Page 700: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,229.9720 Instant Due $2,803.4630 Total Due $4,033.4350 Total EFT Due $4,033.43

2 Online

$1,229.97Online Due

Transaction Type Count Amount105 Sales 1,168 $2,107.00110 Cancels 4 ($13.00)115 Net Sales 1,164 $2,094.00120 Total Sales Comm 1,189 ($105.77)125 [Net Sales] ($104.72)130 [Prize Free Comm] ($1.05)140 Pays 159 ($753.50)145 Total Cashing Comm 165 ($7.76)150 [Tkts Cashed] ($7.55)155 [Prize Free Cashing Comm] ($0.21)160 Discounts 7 ($7.00)165 Service Charge $10.00

3 Instant

$2,803.46Instant Due

Transaction Type Count Amount205 Books Settled 18 $9,600.00220 Sales Comm ($480.00)225 Pays 454 ($6,254.00)230 Cashing Comm ($62.54)

4

Transaction Type Count Amount300 Prize Free Plays 20 $21.00

Location ID 106376Location Name Circle K #3995Address 2934 E Tamiami Trail, Naples

Bank Account ID ****02161Bank Routing Number 121000248

Page 698 of 789Invoice and EFT Detail

Page 701: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $896.7120 Instant Due $7,693.3030 Total Due $8,590.0150 Total EFT Due $8,590.01

2 Online

$896.71Online Due

Transaction Type Count Amount105 Sales 477 $1,067.50110 Cancels 1 ($2.00)115 Net Sales 476 $1,065.50120 Total Sales Comm 512 ($55.20)125 [Net Sales] ($53.30)130 [Prize Free Comm] ($1.90)140 Pays 39 ($120.00)145 Total Cashing Comm 49 ($1.59)150 [Tkts Cashed] ($1.21)155 [Prize Free Cashing Comm] ($0.38)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$7,693.30Instant Due

Transaction Type Count Amount205 Books Settled 32 $12,000.00220 Sales Comm ($600.00)225 Pays 331 ($3,670.00)230 Cashing Comm ($36.70)

4

Transaction Type Count Amount300 Prize Free Plays 34 $38.00

Location ID 106555Location Name Circle K #7605Address 77 S Tuttle Avenue, Sarasota

Bank Account ID ****02161Bank Routing Number 121000248

Page 699 of 789Invoice and EFT Detail

Page 702: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,512.0820 Instant Due $1,619.4830 Total Due $3,131.5650 Total EFT Due $3,131.56

2 Online

$1,512.08Online Due

Transaction Type Count Amount105 Sales 940 $1,741.00110 Cancels 1 ($2.00)115 Net Sales 939 $1,739.00120 Total Sales Comm 978 ($88.73)125 [Net Sales] ($86.98)130 [Prize Free Comm] ($1.75)140 Pays 35 ($132.50)145 Total Cashing Comm 39 ($1.69)150 [Tkts Cashed] ($1.34)155 [Prize Free Cashing Comm] ($0.35)160 Discounts 14 ($14.00)165 Service Charge $10.00

3 Instant

$1,619.48Instant Due

Transaction Type Count Amount205 Books Settled 11 $5,800.00220 Sales Comm ($290.00)225 Pays 311 ($3,852.00)230 Cashing Comm ($38.52)

4

Transaction Type Count Amount300 Prize Free Plays 25 $35.00

Location ID 106556Location Name Circle K #7603Address 99801 Overseas Highway, Key Largo

Bank Account ID ****02161Bank Routing Number 121000248

Page 700 of 789Invoice and EFT Detail

Page 703: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,501.4720 Instant Due $1,001.6530 Total Due $2,503.1250 Total EFT Due $2,503.12

2 Online

$1,501.47Online Due

Transaction Type Count Amount105 Sales 465 $1,757.00110 Cancels 2 ($6.00)115 Net Sales 463 $1,751.00120 Total Sales Comm 508 ($90.31)125 [Net Sales] ($87.56)130 [Prize Free Comm] ($2.75)140 Pays 56 ($165.00)145 Total Cashing Comm 72 ($2.22)150 [Tkts Cashed] ($1.67)155 [Prize Free Cashing Comm] ($0.55)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$1,001.65Instant Due

Transaction Type Count Amount205 Books Settled 9 $4,600.00220 Sales Comm ($230.00)225 Pays 260 ($3,335.00)230 Cashing Comm ($33.35)

4

Transaction Type Count Amount300 Prize Free Plays 43 $55.00

Location ID 106700Location Name Circle K #7608Address 2665 Avalon Boulevard, Milton

Bank Account ID ****02161Bank Routing Number 121000248

Page 701 of 789Invoice and EFT Detail

Page 704: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,415.9220 Instant Due $4,461.5230 Total Due $5,877.4450 Total EFT Due $5,877.44

2 Online

$1,415.92Online Due

Transaction Type Count Amount105 Sales 894 $1,576.00110 Cancels 1 ($1.00)115 Net Sales 893 $1,575.00120 Total Sales Comm 914 ($79.97)125 [Net Sales] ($78.77)130 [Prize Free Comm] ($1.15)135 [Promo Free Comm] ($0.05)140 Pays 33 ($88.00)145 Total Cashing Comm 35 ($1.11)150 [Tkts Cashed] ($0.88)155 [Prize Free Cashing Comm] ($0.23)165 Service Charge $10.00

3 Instant

$4,461.52Instant Due

Transaction Type Count Amount205 Books Settled 21 $9,000.00220 Sales Comm ($450.00)225 Pays 426 ($4,048.00)230 Cashing Comm ($40.48)

4

Transaction Type Count Amount300 Prize Free Plays 20 $23.00310 Promo Free Plays 1 $1.00

Location ID 106783Location Name Circle K #1420Address 1137 State Road 20, Interlachen

Bank Account ID ****02161Bank Routing Number 121000248

Page 702 of 789Invoice and EFT Detail

Page 705: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,886.3320 Instant Due $5,604.7530 Total Due $7,491.0850 Total EFT Due $7,491.08

2 Online

$1,886.33Online Due

Transaction Type Count Amount105 Sales 1,460 $2,304.00110 Cancels 3 ($16.00)115 Net Sales 1,457 $2,288.00120 Total Sales Comm 1,496 ($116.41)125 [Net Sales] ($114.46)130 [Prize Free Comm] ($1.95)140 Pays 68 ($286.00)145 Total Cashing Comm 80 ($3.26)150 [Tkts Cashed] ($2.87)155 [Prize Free Cashing Comm] ($0.39)160 Discounts 6 ($6.00)165 Service Charge $10.00

3 Instant

$5,604.75Instant Due

Transaction Type Count Amount205 Books Settled 30 $13,900.00220 Sales Comm ($695.00)225 Pays 482 ($7,525.00)230 Cashing Comm ($75.25)

4

Transaction Type Count Amount300 Prize Free Plays 36 $39.00

Location ID 106784Location Name Circle K #1430Address 14024 Outback Drive, Jacksonville

Bank Account ID ****02161Bank Routing Number 121000248

Page 703 of 789Invoice and EFT Detail

Page 706: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $902.0720 Instant Due $2,601.0630 Total Due $3,503.1350 Total EFT Due $3,503.13

2 Online

$902.07Online Due

Transaction Type Count Amount105 Sales 1,238 $2,334.00110 Cancels 7 ($30.00)115 Net Sales 1,231 $2,304.00120 Total Sales Comm 1,287 ($118.49)125 [Net Sales] ($115.24)130 [Prize Free Comm] ($3.20)135 [Promo Free Comm] ($0.05)140 Pays 118 ($1,277.00)145 Total Cashing Comm 149 ($13.44)150 [Tkts Cashed] ($12.80)155 [Prize Free Cashing Comm] ($0.64)160 Discounts 3 ($3.00)165 Service Charge $10.00

3 Instant

$2,601.06Instant Due

Transaction Type Count Amount200 Claims 1205 Books Settled 30 $12,300.00220 Sales Comm ($615.00)225 Pays 584 ($8,994.00)230 Cashing Comm ($89.94)

4

Transaction Type Count Amount300 Prize Free Plays 52 $64.00310 Promo Free Plays 1 $1.00

Location ID 106915Location Name Circle K #5090Address 5819 Dogwood Drive, Milton

Bank Account ID ****02161Bank Routing Number 121000248

Page 704 of 789Invoice and EFT Detail

Page 707: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $569.9820 Instant Due $2,113.4830 Total Due $2,683.4650 Total EFT Due $2,683.46

2 Online

$569.98Online Due

Transaction Type Count Amount105 Sales 316 $636.00110 Cancels 1 ($2.00)115 Net Sales 315 $634.00120 Total Sales Comm 329 ($32.46)125 [Net Sales] ($31.71)130 [Prize Free Comm] ($0.75)140 Pays 23 ($41.00)145 Total Cashing Comm 23 ($0.56)150 [Tkts Cashed] ($0.41)155 [Prize Free Cashing Comm] ($0.15)165 Service Charge $10.00

3 Instant

$2,113.48Instant Due

Transaction Type Count Amount205 Books Settled 10 $4,300.00220 Sales Comm ($215.00)225 Pays 180 ($1,952.00)230 Cashing Comm ($19.52)

4

Transaction Type Count Amount300 Prize Free Plays 14 $15.00

Location ID 107369Location Name Circle K #9825Address 101 US Highway 41 Bypass South, Venice

Bank Account ID ****02161Bank Routing Number 121000248

Page 705 of 789Invoice and EFT Detail

Page 708: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,242.1620 Instant Due $2,950.8530 Total Due $4,193.0150 Total EFT Due $4,193.01

2 Online

$1,242.16Online Due

Transaction Type Count Amount105 Sales 544 $1,449.50115 Net Sales 544 $1,449.50120 Total Sales Comm 560 ($73.69)125 [Net Sales] ($72.49)130 [Prize Free Comm] ($1.20)140 Pays 28 ($141.00)145 Total Cashing Comm 33 ($1.65)150 [Tkts Cashed] ($1.41)155 [Prize Free Cashing Comm] ($0.24)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$2,950.85Instant Due

Transaction Type Count Amount205 Books Settled 22 $7,800.00220 Sales Comm ($390.00)225 Pays 339 ($4,415.00)230 Cashing Comm ($44.15)

4

Transaction Type Count Amount300 Prize Free Plays 15 $24.00

Location ID 107472Location Name Circle K #7610Address 3804 Garcon Point Road, Milton

Bank Account ID ****02161Bank Routing Number 121000248

Page 706 of 789Invoice and EFT Detail

Page 709: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,064.1520 Instant Due $10,033.2730 Total Due $12,097.4250 Total EFT Due $12,097.42

2 Online

$2,064.15Online Due

Transaction Type Count Amount105 Sales 1,378 $2,908.50110 Cancels 5 ($17.00)115 Net Sales 1,373 $2,891.50120 Total Sales Comm 1,440 ($147.96)125 [Net Sales] ($144.61)130 [Prize Free Comm] ($3.30)135 [Promo Free Comm] ($0.05)140 Pays 124 ($671.00)145 Total Cashing Comm 147 ($7.39)150 [Tkts Cashed] ($6.73)155 [Prize Free Cashing Comm] ($0.66)160 Discounts 11 ($11.00)165 Service Charge $10.00

3 Instant

$10,033.27Instant Due

Transaction Type Count Amount205 Books Settled 44 $18,400.00220 Sales Comm ($920.00)225 Pays 618 ($7,373.00)230 Cashing Comm ($73.73)

4

Transaction Type Count Amount300 Prize Free Plays 58 $66.00310 Promo Free Plays 1 $1.00

Location ID 107574Location Name Circle K #5075Address 706 W Highway 92, Seffner

Bank Account ID ****02161Bank Routing Number 121000248

Page 707 of 789Invoice and EFT Detail

Page 710: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,028.6920 Instant Due $6,684.5430 Total Due $7,713.2350 Total EFT Due $7,713.23

2 Online

$1,028.69Online Due

Transaction Type Count Amount105 Sales 701 $1,192.00110 Cancels 1 ($1.00)115 Net Sales 700 $1,191.00120 Total Sales Comm 720 ($60.52)125 [Net Sales] ($59.57)130 [Prize Free Comm] ($0.95)140 Pays 33 ($109.50)145 Total Cashing Comm 39 ($1.29)150 [Tkts Cashed] ($1.10)155 [Prize Free Cashing Comm] ($0.19)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$6,684.54Instant Due

Transaction Type Count Amount205 Books Settled 22 $10,700.00220 Sales Comm ($535.00)225 Pays 325 ($3,446.00)230 Cashing Comm ($34.46)

4

Transaction Type Count Amount300 Prize Free Plays 19 $19.00

Location ID 107725Location Name Circle K #7611Address 2657 Colonial Boulevard, Fort Myers

Bank Account ID ****02161Bank Routing Number 121000248

Page 708 of 789Invoice and EFT Detail

Page 711: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $4,005.3320 Instant Due $11,066.2730 Total Due $15,071.6050 Total EFT Due $15,071.60

2 Online

$4,005.33Online Due

Transaction Type Count Amount105 Sales 1,928 $4,614.00110 Cancels 11 ($21.00)115 Net Sales 1,917 $4,593.00120 Total Sales Comm 1,998 ($234.21)125 [Net Sales] ($229.66)130 [Prize Free Comm] ($4.55)140 Pays 121 ($353.00)145 Total Cashing Comm 166 ($4.46)150 [Tkts Cashed] ($3.55)155 [Prize Free Cashing Comm] ($0.91)160 Discounts 6 ($6.00)165 Service Charge $10.00

3 Instant

$11,066.27Instant Due

Transaction Type Count Amount205 Books Settled 46 $19,700.00220 Sales Comm ($985.00)225 Pays 511 ($7,573.00)230 Cashing Comm ($75.73)

4

Transaction Type Count Amount300 Prize Free Plays 75 $91.00

Location ID 108620Location Name Circle K #5992Address 14195 Elgin Boulevard, Spring Hill

Bank Account ID ****02161Bank Routing Number 121000248

Page 709 of 789Invoice and EFT Detail

Page 712: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,642.0120 Instant Due $1,994.6730 Total Due $3,636.6850 Total EFT Due $3,636.68

2 Online

$1,642.01Online Due

Transaction Type Count Amount105 Sales 668 $2,000.00115 Net Sales 668 $2,000.00120 Total Sales Comm 737 ($104.08)125 [Net Sales] ($100.03)130 [Prize Free Comm] ($4.05)140 Pays 78 ($259.50)145 Total Cashing Comm 107 ($3.41)150 [Tkts Cashed] ($2.60)155 [Prize Free Cashing Comm] ($0.81)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$1,994.67Instant Due

Transaction Type Count Amount205 Books Settled 15 $6,600.00220 Sales Comm ($330.00)225 Pays 387 ($4,233.00)230 Cashing Comm ($42.33)

4

Transaction Type Count Amount300 Prize Free Plays 68 $81.00

Location ID 108621Location Name Circle K #5995Address 2025 N Lecanto Highway, Lecanto

Bank Account ID ****02161Bank Routing Number 121000248

Page 710 of 789Invoice and EFT Detail

Page 713: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,385.0620 Instant Due $3,035.8530 Total Due $4,420.9150 Total EFT Due $4,420.91

2 Online

$1,385.06Online Due

Transaction Type Count Amount105 Sales 1,440 $2,443.00110 Cancels 24 ($24.00)115 Net Sales 1,416 $2,419.00120 Total Sales Comm 1,463 ($123.80)125 [Net Sales] ($121.00)130 [Prize Free Comm] ($2.80)140 Pays 101 ($907.50)145 Total Cashing Comm 111 ($9.64)150 [Tkts Cashed] ($9.08)155 [Prize Free Cashing Comm] ($0.56)160 Discounts 3 ($3.00)165 Service Charge $10.00

3 Instant

$3,035.85Instant Due

Transaction Type Count Amount200 Claims 1205 Books Settled 35 $14,800.00220 Sales Comm ($740.00)225 Pays 628 ($10,915.00)230 Cashing Comm ($109.15)

4

Transaction Type Count Amount300 Prize Free Plays 45 $56.00

Location ID 108794Location Name Circle K #7680Address 601 N New Warrington Road, Pensacola

Bank Account ID ****02161Bank Routing Number 121000248

Page 711 of 789Invoice and EFT Detail

Page 714: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,230.4120 Instant Due $5,314.9030 Total Due $7,545.3150 Total EFT Due $7,545.31

2 Online

$2,230.41Online Due

Transaction Type Count Amount105 Sales 1,481 $2,518.50110 Cancels 11 ($41.00)115 Net Sales 1,470 $2,477.50120 Total Sales Comm 1,507 ($125.93)125 [Net Sales] ($123.93)130 [Prize Free Comm] ($2.00)140 Pays 54 ($124.50)145 Total Cashing Comm 68 ($1.66)150 [Tkts Cashed] ($1.26)155 [Prize Free Cashing Comm] ($0.40)160 Discounts 5 ($5.00)165 Service Charge $10.00

3 Instant

$5,314.90Instant Due

Transaction Type Count Amount205 Books Settled 32 $14,700.00215 Partial Return 11 ($3,662.00)220 Sales Comm ($551.90)225 Pays 462 ($5,120.00)230 Cashing Comm ($51.20)

4

Transaction Type Count Amount300 Prize Free Plays 32 $40.00

Location ID 110796Location Name Circle K #1442Address 102 S Blairstone Road, Tallahassee

Bank Account ID ****02161Bank Routing Number 121000248

Page 712 of 789Invoice and EFT Detail

Page 715: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,061.1820 Instant Due $1,179.1730 Total Due $2,240.3550 Total EFT Due $2,240.35

2 Online

$1,061.18Online Due

Transaction Type Count Amount105 Sales 976 $1,396.00110 Cancels 5 ($27.00)115 Net Sales 971 $1,369.00120 Total Sales Comm 995 ($70.08)125 [Net Sales] ($68.53)130 [Prize Free Comm] ($1.50)135 [Promo Free Comm] ($0.05)140 Pays 44 ($244.00)145 Total Cashing Comm 50 ($2.74)150 [Tkts Cashed] ($2.44)155 [Prize Free Cashing Comm] ($0.30)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$1,179.17Instant Due

Transaction Type Count Amount205 Books Settled 10 $4,200.00220 Sales Comm ($210.00)225 Pays 278 ($2,783.00)230 Cashing Comm ($27.83)

4

Transaction Type Count Amount300 Prize Free Plays 23 $30.00310 Promo Free Plays 1 $1.00

Location ID 111109Location Name Circle K #7614Address 3614 Cleveland Avenue, Fort Myers

Bank Account ID ****02161Bank Routing Number 121000248

Page 713 of 789Invoice and EFT Detail

Page 716: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,624.3620 Instant Due $2,985.3730 Total Due $4,609.7350 Total EFT Due $4,609.73

2 Online

$1,624.36Online Due

Transaction Type Count Amount105 Sales 1,255 $1,937.50115 Net Sales 1,255 $1,937.50120 Total Sales Comm 1,290 ($98.99)125 [Net Sales] ($96.89)130 [Prize Free Comm] ($2.10)140 Pays 63 ($220.50)145 Total Cashing Comm 80 ($2.65)150 [Tkts Cashed] ($2.23)155 [Prize Free Cashing Comm] ($0.42)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$2,985.37Instant Due

Transaction Type Count Amount205 Books Settled 22 $8,100.00220 Sales Comm ($405.00)225 Pays 388 ($4,663.00)230 Cashing Comm ($46.63)

4

Transaction Type Count Amount300 Prize Free Plays 34 $42.00

Location ID 111110Location Name Circle K #7617Address 4600 Bayline Drive, North Fort Myers

Bank Account ID ****02161Bank Routing Number 121000248

Page 714 of 789Invoice and EFT Detail

Page 717: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,631.9520 Instant Due $8,967.4130 Total Due $11,599.3650 Total EFT Due $11,599.36

2 Online

$2,631.95Online Due

Transaction Type Count Amount105 Sales 1,405 $3,087.00110 Cancels 3 ($14.00)115 Net Sales 1,402 $3,073.00120 Total Sales Comm 1,461 ($156.98)125 [Net Sales] ($153.68)130 [Prize Free Comm] ($3.30)140 Pays 85 ($289.50)145 Total Cashing Comm 108 ($3.57)150 [Tkts Cashed] ($2.91)155 [Prize Free Cashing Comm] ($0.66)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$8,967.41Instant Due

Transaction Type Count Amount205 Books Settled 37 $16,200.00220 Sales Comm ($810.00)225 Pays 463 ($6,359.00)230 Cashing Comm ($63.59)

4

Transaction Type Count Amount300 Prize Free Plays 58 $66.00

Location ID 111112Location Name Circle K #7619Address 13280 Tamiami Trail, North Port

Bank Account ID ****02161Bank Routing Number 121000248

Page 715 of 789Invoice and EFT Detail

Page 718: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $829.6220 Instant Due $3,741.3830 Total Due $4,571.0050 Total EFT Due $4,571.00

2 Online

$829.62Online Due

Transaction Type Count Amount105 Sales 547 $916.00110 Cancels 2 ($2.00)115 Net Sales 545 $914.00120 Total Sales Comm 555 ($46.29)125 [Net Sales] ($45.74)130 [Prize Free Comm] ($0.55)140 Pays 17 ($47.50)145 Total Cashing Comm 23 ($0.59)150 [Tkts Cashed] ($0.48)155 [Prize Free Cashing Comm] ($0.11)165 Service Charge $10.00

3 Instant

$3,741.38Instant Due

Transaction Type Count Amount205 Books Settled 15 $7,300.00220 Sales Comm ($365.00)225 Pays 244 ($3,162.00)230 Cashing Comm ($31.62)

4

Transaction Type Count Amount300 Prize Free Plays 10 $11.00

Location ID 111113Location Name Circle K #7620Address 11225 S Cleveland Avenue, Fort Myers

Bank Account ID ****02161Bank Routing Number 121000248

Page 716 of 789Invoice and EFT Detail

Page 719: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,192.1620 Instant Due $5,967.9630 Total Due $7,160.1250 Total EFT Due $7,160.12

2 Online

$1,192.16Online Due

Transaction Type Count Amount105 Sales 730 $1,359.50110 Cancels 1 ($1.00)115 Net Sales 729 $1,358.50120 Total Sales Comm 747 ($69.06)125 [Net Sales] ($67.96)130 [Prize Free Comm] ($1.10)140 Pays 34 ($106.00)145 Total Cashing Comm 35 ($1.28)150 [Tkts Cashed] ($1.06)155 [Prize Free Cashing Comm] ($0.22)165 Service Charge $10.00

3 Instant

$5,967.96Instant Due

Transaction Type Count Amount205 Books Settled 19 $8,200.00220 Sales Comm ($410.00)225 Pays 193 ($1,804.00)230 Cashing Comm ($18.04)

4

Transaction Type Count Amount300 Prize Free Plays 18 $22.00

Location ID 111456Location Name Circle K #1587Address 400 E Gregory Street, Pensacola

Bank Account ID ****02161Bank Routing Number 121000248

Page 717 of 789Invoice and EFT Detail

Page 720: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,795.7720 Instant Due $3,221.0530 Total Due $6,016.8250 Total EFT Due $6,016.82

2 Online

$2,795.77Online Due

Transaction Type Count Amount105 Sales 2,002 $3,360.00110 Cancels 11 ($35.00)115 Net Sales 1,991 $3,325.00120 Total Sales Comm 2,048 ($169.07)125 [Net Sales] ($166.32)130 [Prize Free Comm] ($2.75)140 Pays 89 ($358.00)145 Total Cashing Comm 112 ($4.16)150 [Tkts Cashed] ($3.61)155 [Prize Free Cashing Comm] ($0.55)160 Discounts 8 ($8.00)165 Service Charge $10.00

3 Instant

$3,221.05Instant Due

Transaction Type Count Amount205 Books Settled 16 $7,000.00220 Sales Comm ($350.00)225 Pays 403 ($3,395.00)230 Cashing Comm ($33.95)

4

Transaction Type Count Amount300 Prize Free Plays 49 $55.00

Location ID 111468Location Name Circle K #1591Address 7950 Pensacola Boulevard, Pensacola

Bank Account ID ****02161Bank Routing Number 121000248

Page 718 of 789Invoice and EFT Detail

Page 721: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $19,890.9920 Instant Due $9,075.0930 Total Due $28,966.0850 Total EFT Due $28,966.08

2 Online

$19,890.99Online Due

Transaction Type Count Amount100 Claims 1105 Sales 3,715 $24,250.50110 Cancels 27 ($310.00)115 Net Sales 3,688 $23,940.50120 Total Sales Comm 4,048 ($1,218.69)125 [Net Sales] ($1,197.09)130 [Prize Free Comm] ($21.60)140 Pays 435 ($2,794.50)145 Total Cashing Comm 556 ($32.32)150 [Tkts Cashed] ($28.00)155 [Prize Free Cashing Comm] ($4.32)160 Discounts 14 ($14.00)165 Service Charge $10.00

3 Instant

$9,075.09Instant Due

Transaction Type Count Amount205 Books Settled 51 $20,600.00220 Sales Comm ($1,030.00)225 Pays 978 ($10,391.00)230 Cashing Comm ($103.91)

4

Transaction Type Count Amount300 Prize Free Plays 346 $432.00

Location ID 111469Location Name Circle K #1592Address 3225 W Nine Mile Road, Pensacola

Bank Account ID ****02161Bank Routing Number 121000248

Page 719 of 789Invoice and EFT Detail

Page 722: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $773.4620 Instant Due $10,285.4530 Total Due $11,058.9150 Total EFT Due $11,058.91

2 Online

$773.46Online Due

Transaction Type Count Amount105 Sales 580 $969.00115 Net Sales 580 $969.00120 Total Sales Comm 612 ($50.17)125 [Net Sales] ($48.47)130 [Prize Free Comm] ($1.70)140 Pays 47 ($150.50)145 Total Cashing Comm 64 ($1.87)150 [Tkts Cashed] ($1.53)155 [Prize Free Cashing Comm] ($0.34)160 Discounts 3 ($3.00)165 Service Charge $10.00

3 Instant

$10,285.45Instant Due

Transaction Type Count Amount205 Books Settled 34 $14,500.00220 Sales Comm ($725.00)225 Pays 246 ($3,455.00)230 Cashing Comm ($34.55)

4

Transaction Type Count Amount300 Prize Free Plays 30 $34.00

Location ID 112276Location Name Circle K #7627Address 1033 Airport Road South, Naples

Bank Account ID ****02161Bank Routing Number 121000248

Page 720 of 789Invoice and EFT Detail

Page 723: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,451.0020 Instant Due $9,043.1230 Total Due $10,494.1250 Total EFT Due $10,494.12

2 Online

$1,451.00Online Due

Transaction Type Count Amount105 Sales 685 $1,786.50110 Cancels 6 ($5.00)115 Net Sales 679 $1,781.50120 Total Sales Comm 717 ($91.14)125 [Net Sales] ($89.09)130 [Prize Free Comm] ($2.05)140 Pays 70 ($244.50)145 Total Cashing Comm 74 ($2.86)150 [Tkts Cashed] ($2.45)155 [Prize Free Cashing Comm] ($0.41)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$9,043.12Instant Due

Transaction Type Count Amount205 Books Settled 31 $15,100.00215 Partial Return 9 ($1,458.00)220 Sales Comm ($682.10)225 Pays 248 ($3,878.00)230 Cashing Comm ($38.78)

4

Transaction Type Count Amount300 Prize Free Plays 36 $41.00

Location ID 112569Location Name Circle K #7785Address 5651 Clark Road, Sarasota

Bank Account ID ****02161Bank Routing Number 121000248

Page 721 of 789Invoice and EFT Detail

Page 724: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,966.2920 Instant Due $2,838.4930 Total Due $4,804.7850 Total EFT Due $4,804.78

2 Online

$1,966.29Online Due

Transaction Type Count Amount105 Sales 1,542 $2,435.50110 Cancels 8 ($32.00)115 Net Sales 1,534 $2,403.50120 Total Sales Comm 1,562 ($122.13)125 [Net Sales] ($120.23)130 [Prize Free Comm] ($1.90)140 Pays 55 ($318.50)145 Total Cashing Comm 76 ($3.58)150 [Tkts Cashed] ($3.20)155 [Prize Free Cashing Comm] ($0.38)160 Discounts 3 ($3.00)165 Service Charge $10.00

3 Instant

$2,838.49Instant Due

Transaction Type Count Amount205 Books Settled 14 $5,700.00220 Sales Comm ($285.00)225 Pays 219 ($2,551.00)230 Cashing Comm ($25.51)

4

Transaction Type Count Amount300 Prize Free Plays 25 $38.00

Location ID 112570Location Name Circle K #7787Address 600 Rouse Road, Orlando

Bank Account ID ****02161Bank Routing Number 121000248

Page 722 of 789Invoice and EFT Detail

Page 725: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,353.6120 Instant Due $1,774.0130 Total Due $3,127.6250 Total EFT Due $3,127.62

2 Online

$1,353.61Online Due

Transaction Type Count Amount105 Sales 820 $1,675.00110 Cancels 3 ($83.00)115 Net Sales 817 $1,592.00120 Total Sales Comm 849 ($81.42)125 [Net Sales] ($79.62)130 [Prize Free Comm] ($1.80)140 Pays 60 ($160.00)145 Total Cashing Comm 70 ($1.97)150 [Tkts Cashed] ($1.61)155 [Prize Free Cashing Comm] ($0.36)160 Discounts 5 ($5.00)165 Service Charge $10.00

3 Instant

$1,774.01Instant Due

Transaction Type Count Amount205 Books Settled 14 $5,800.00220 Sales Comm ($290.00)225 Pays 267 ($3,699.00)230 Cashing Comm ($36.99)

4

Transaction Type Count Amount300 Prize Free Plays 31 $36.00

Location ID 112573Location Name Circle K #7792Address 413 S US Highway 27 & 441, Lady Lake

Bank Account ID ****02161Bank Routing Number 121000248

Page 723 of 789Invoice and EFT Detail

Page 726: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $980.0420 Instant Due $3,166.6830 Total Due $4,146.7250 Total EFT Due $4,146.72

2 Online

$980.04Online Due

Transaction Type Count Amount105 Sales 821 $1,125.00110 Cancels 5 ($10.00)115 Net Sales 816 $1,115.00120 Total Sales Comm 821 ($56.03)125 [Net Sales] ($55.78)130 [Prize Free Comm] ($0.25)140 Pays 11 ($88.00)145 Total Cashing Comm 11 ($0.93)150 [Tkts Cashed] ($0.88)155 [Prize Free Cashing Comm] ($0.05)165 Service Charge $10.00

3 Instant

$3,166.68Instant Due

Transaction Type Count Amount205 Books Settled 10 $5,600.00220 Sales Comm ($280.00)225 Pays 157 ($2,132.00)230 Cashing Comm ($21.32)

4

Transaction Type Count Amount300 Prize Free Plays 5 $5.00

Location ID 113007Location Name Circle K #7681Address 10030 E Adamo Drive, Tampa

Bank Account ID ****02161Bank Routing Number 121000248

Page 724 of 789Invoice and EFT Detail

Page 727: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $991.0320 Instant Due $25,391.7030 Total Due $26,382.7350 Total EFT Due $26,382.73

2 Online

$991.03Online Due

Transaction Type Count Amount105 Sales 487 $1,138.00115 Net Sales 487 $1,138.00120 Total Sales Comm 511 ($57.85)125 [Net Sales] ($56.90)130 [Prize Free Comm] ($0.95)140 Pays 20 ($92.00)145 Total Cashing Comm 22 ($1.12)150 [Tkts Cashed] ($0.93)155 [Prize Free Cashing Comm] ($0.19)160 Discounts 6 ($6.00)165 Service Charge $10.00

3 Instant

$25,391.70Instant Due

Transaction Type Count Amount200 Claims 1205 Books Settled 75 $30,800.00220 Sales Comm ($1,540.00)225 Pays 324 ($3,830.00)230 Cashing Comm ($38.30)

4

Transaction Type Count Amount300 Prize Free Plays 19 $19.00

Location ID 113235Location Name Circle K #7682Address 6117 Duncan Road, Punta Gorda

Bank Account ID ****02161Bank Routing Number 121000248

Page 725 of 789Invoice and EFT Detail

Page 728: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,808.0820 Instant Due $969.1530 Total Due $2,777.2350 Total EFT Due $2,777.23

2 Online

$1,808.08Online Due

Transaction Type Count Amount105 Sales 1,067 $2,279.00110 Cancels 2 ($1.50)115 Net Sales 1,065 $2,277.50120 Total Sales Comm 1,112 ($116.36)125 [Net Sales] ($113.91)130 [Prize Free Comm] ($2.45)140 Pays 55 ($356.00)145 Total Cashing Comm 63 ($4.06)150 [Tkts Cashed] ($3.57)155 [Prize Free Cashing Comm] ($0.49)160 Discounts 3 ($3.00)165 Service Charge $10.00

3 Instant

$969.15Instant Due

Transaction Type Count Amount205 Books Settled 8 $4,300.00220 Sales Comm ($215.00)225 Pays 289 ($3,085.00)230 Cashing Comm ($30.85)

4

Transaction Type Count Amount300 Prize Free Plays 44 $49.00

Location ID 113236Location Name Circle K #7683Address 7205 55th Avenue East, Bradenton

Bank Account ID ****02161Bank Routing Number 121000248

Page 726 of 789Invoice and EFT Detail

Page 729: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,468.7220 Instant Due $3,930.7930 Total Due $5,399.5150 Total EFT Due $5,399.51

2 Online

$1,468.72Online Due

Transaction Type Count Amount105 Sales 841 $1,646.50110 Cancels 4 ($4.00)115 Net Sales 837 $1,642.50120 Total Sales Comm 873 ($83.94)125 [Net Sales] ($82.14)130 [Prize Free Comm] ($1.80)140 Pays 51 ($97.50)145 Total Cashing Comm 57 ($1.34)150 [Tkts Cashed] ($0.98)155 [Prize Free Cashing Comm] ($0.36)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$3,930.79Instant Due

Transaction Type Count Amount205 Books Settled 17 $8,200.00220 Sales Comm ($410.00)225 Pays 270 ($3,821.00)230 Cashing Comm ($38.21)

4

Transaction Type Count Amount300 Prize Free Plays 35 $36.00

Location ID 116107Location Name Circle K #7570Address 5944 20th Street East, Ellenton

Bank Account ID ****02161Bank Routing Number 121000248

Page 727 of 789Invoice and EFT Detail

Page 730: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,774.4320 Instant Due $5,359.1230 Total Due $7,133.5550 Total EFT Due $7,133.55

2 Online

$1,774.43Online Due

Transaction Type Count Amount105 Sales 1,013 $2,165.00110 Cancels 3 ($12.00)115 Net Sales 1,010 $2,153.00120 Total Sales Comm 1,050 ($109.87)125 [Net Sales] ($107.67)130 [Prize Free Comm] ($2.20)140 Pays 65 ($273.50)145 Total Cashing Comm 84 ($3.20)150 [Tkts Cashed] ($2.76)155 [Prize Free Cashing Comm] ($0.44)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$5,359.12Instant Due

Transaction Type Count Amount205 Books Settled 26 $10,200.00220 Sales Comm ($510.00)225 Pays 300 ($4,288.00)230 Cashing Comm ($42.88)

4

Transaction Type Count Amount300 Prize Free Plays 38 $44.00

Location ID 118255Location Name Circle K #7522Address 6100 Collier Boulevard, Naples

Bank Account ID ****02161Bank Routing Number 121000248

Page 728 of 789Invoice and EFT Detail

Page 731: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $3,034.8220 Instant Due $5,468.3630 Total Due $8,503.1850 Total EFT Due $8,503.18

2 Online

$3,034.82Online Due

Transaction Type Count Amount100 Claims 1105 Sales 1,899 $3,694.00110 Cancels 5 ($4.50)115 Net Sales 1,894 $3,689.50120 Total Sales Comm 1,955 ($187.45)125 [Net Sales] ($184.50)130 [Prize Free Comm] ($2.95)140 Pays 109 ($463.00)145 Total Cashing Comm 140 ($5.23)150 [Tkts Cashed] ($4.64)155 [Prize Free Cashing Comm] ($0.59)160 Discounts 9 ($9.00)165 Service Charge $10.00

3 Instant

$5,468.36Instant Due

Transaction Type Count Amount205 Books Settled 38 $14,500.00215 Partial Return 9 ($2,350.00)220 Sales Comm ($607.50)225 Pays 545 ($6,014.00)230 Cashing Comm ($60.14)

4

Transaction Type Count Amount300 Prize Free Plays 52 $59.00

Location ID 118309Location Name Circle K #7628Address 1499 Belcher Road, Largo

Bank Account ID ****02161Bank Routing Number 121000248

Page 729 of 789Invoice and EFT Detail

Page 732: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,554.9420 Instant Due $3,659.5730 Total Due $5,214.5150 Total EFT Due $5,214.51

2 Online

$1,554.94Online Due

Transaction Type Count Amount105 Sales 1,108 $1,818.50110 Cancels 1 ($1.00)115 Net Sales 1,107 $1,817.50120 Total Sales Comm 1,137 ($92.46)125 [Net Sales] ($90.91)130 [Prize Free Comm] ($1.55)140 Pays 54 ($177.00)145 Total Cashing Comm 69 ($2.10)150 [Tkts Cashed] ($1.79)155 [Prize Free Cashing Comm] ($0.31)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$3,659.57Instant Due

Transaction Type Count Amount205 Books Settled 17 $7,300.00220 Sales Comm ($365.00)225 Pays 267 ($3,243.00)230 Cashing Comm ($32.43)

4

Transaction Type Count Amount300 Prize Free Plays 29 $31.00

Location ID 118516Location Name Circle K #8952Address 109 E Altamonte Drive, Altamonte Springs

Bank Account ID ****02161Bank Routing Number 121000248

Page 730 of 789Invoice and EFT Detail

Page 733: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,417.6720 Instant Due $342.7130 Total Due $1,760.3850 Total EFT Due $1,760.38

2 Online

$1,417.67Online Due

Transaction Type Count Amount105 Sales 1,238 $1,686.00110 Cancels 2 ($1.50)115 Net Sales 1,236 $1,684.50120 Total Sales Comm 1,265 ($85.71)125 [Net Sales] ($84.26)130 [Prize Free Comm] ($1.40)135 [Promo Free Comm] ($0.05)140 Pays 41 ($184.00)145 Total Cashing Comm 41 ($2.12)150 [Tkts Cashed] ($1.84)155 [Prize Free Cashing Comm] ($0.28)160 Discounts 5 ($5.00)165 Service Charge $10.00

3 Instant

$342.71Instant Due

Transaction Type Count Amount205 Books Settled 13 $3,900.00220 Sales Comm ($195.00)225 Pays 362 ($3,329.00)230 Cashing Comm ($33.29)

4

Transaction Type Count Amount300 Prize Free Plays 23 $28.00310 Promo Free Plays 1 $1.00

Location ID 118517Location Name Circle K #8953Address 9999 S Highway 441, Orlando

Bank Account ID ****02161Bank Routing Number 121000248

Page 731 of 789Invoice and EFT Detail

Page 734: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,324.6820 Instant Due ($1,943.10)30 Total Due $381.5850 Total EFT Due $381.58

2 Online

$2,324.68Online Due

Transaction Type Count Amount105 Sales 1,475 $2,629.50110 Cancels 10 ($19.00)115 Net Sales 1,465 $2,610.50120 Total Sales Comm 1,501 ($132.76)125 [Net Sales] ($130.56)130 [Prize Free Comm] ($2.20)140 Pays 51 ($160.00)145 Total Cashing Comm 64 ($2.06)150 [Tkts Cashed] ($1.62)155 [Prize Free Cashing Comm] ($0.44)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

($1,943.10)Instant Due

Transaction Type Count Amount205 Books Settled 9 $3,600.00220 Sales Comm ($180.00)225 Pays 342 ($5,310.00)230 Cashing Comm ($53.10)

4

Transaction Type Count Amount300 Prize Free Plays 35 $44.00

Location ID 118518Location Name Circle K #8954Address 8550 Curry Ford Road, Orlando

Bank Account ID ****02161Bank Routing Number 121000248

Page 732 of 789Invoice and EFT Detail

Page 735: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $384.3320 Instant Due ($1,080.52)30 Total Due ($696.19)50 Total EFT Due ($696.19)

2 Online

$384.33Online Due

Transaction Type Count Amount105 Sales 323 $503.00110 Cancels 1 ($2.00)115 Net Sales 322 $501.00120 Total Sales Comm 330 ($25.58)125 [Net Sales] ($25.08)130 [Prize Free Comm] ($0.50)140 Pays 15 ($99.00)145 Total Cashing Comm 15 ($1.09)150 [Tkts Cashed] ($0.99)155 [Prize Free Cashing Comm] ($0.10)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

($1,080.52)Instant Due

Transaction Type Count Amount205 Books Settled 1 $300.00220 Sales Comm ($15.00)225 Pays 105 ($1,352.00)230 Cashing Comm ($13.52)

4

Transaction Type Count Amount300 Prize Free Plays 7 $10.00

Location ID 118519Location Name Circle K #8955Address 4600 N Alafaya Trail, Orlando

Bank Account ID ****02161Bank Routing Number 121000248

Page 733 of 789Invoice and EFT Detail

Page 736: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,928.1020 Instant Due ($1,062.74)30 Total Due $865.3650 Total EFT Due $865.36

2 Online

$1,928.10Online Due

Transaction Type Count Amount105 Sales 1,012 $2,360.50110 Cancels 7 ($32.50)115 Net Sales 1,005 $2,328.00120 Total Sales Comm 1,034 ($118.19)125 [Net Sales] ($116.44)130 [Prize Free Comm] ($1.75)140 Pays 50 ($284.50)145 Total Cashing Comm 62 ($3.21)150 [Tkts Cashed] ($2.86)155 [Prize Free Cashing Comm] ($0.35)160 Discounts 4 ($4.00)165 Service Charge $10.00

3 Instant

($1,062.74)Instant Due

Transaction Type Count Amount205 Books Settled 7 $3,000.00220 Sales Comm ($150.00)225 Pays 245 ($3,874.00)230 Cashing Comm ($38.74)

4

Transaction Type Count Amount300 Prize Free Plays 25 $35.00

Location ID 118520Location Name Circle K #8956Address 12253 Lake Underhill Road, Orlando

Bank Account ID ****02161Bank Routing Number 121000248

Page 734 of 789Invoice and EFT Detail

Page 737: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,221.2520 Instant Due $2,421.1330 Total Due $4,642.3850 Total EFT Due $4,642.38

2 Online

$2,221.25Online Due

Transaction Type Count Amount105 Sales 1,655 $2,623.00110 Cancels 2 ($3.00)115 Net Sales 1,653 $2,620.00120 Total Sales Comm 1,705 ($134.00)125 [Net Sales] ($131.05)130 [Prize Free Comm] ($2.90)135 [Promo Free Comm] ($0.05)140 Pays 89 ($266.50)145 Total Cashing Comm 102 ($3.25)150 [Tkts Cashed] ($2.67)155 [Prize Free Cashing Comm] ($0.58)160 Discounts 5 ($5.00)165 Service Charge $10.00

3 Instant

$2,421.13Instant Due

Transaction Type Count Amount205 Books Settled 18 $7,000.00220 Sales Comm ($350.00)225 Pays 388 ($4,187.00)230 Cashing Comm ($41.87)

4

Transaction Type Count Amount300 Prize Free Plays 46 $58.00310 Promo Free Plays 1 $1.00

Location ID 118521Location Name Circle K #8957Address 600 US Highway 27, Clermont

Bank Account ID ****02161Bank Routing Number 121000248

Page 735 of 789Invoice and EFT Detail

Page 738: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $4,368.1020 Instant Due $801.0930 Total Due $5,169.1950 Total EFT Due $5,169.19

2 Online

$4,368.10Online Due

Transaction Type Count Amount105 Sales 2,953 $5,035.00110 Cancels 7 ($6.50)115 Net Sales 2,946 $5,028.50120 Total Sales Comm 3,052 ($257.19)125 [Net Sales] ($251.49)130 [Prize Free Comm] ($5.70)140 Pays 151 ($406.00)145 Total Cashing Comm 162 ($5.21)150 [Tkts Cashed] ($4.07)155 [Prize Free Cashing Comm] ($1.14)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$801.09Instant Due

Transaction Type Count Amount205 Books Settled 20 $7,000.00220 Sales Comm ($350.00)225 Pays 563 ($5,791.00)230 Cashing Comm ($57.91)

4

Transaction Type Count Amount300 Prize Free Plays 104 $114.00

Location ID 118522Location Name Circle K #8958Address 808 Buena Ventura Boulevard, Kissimmee

Bank Account ID ****02161Bank Routing Number 121000248

Page 736 of 789Invoice and EFT Detail

Page 739: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,143.8520 Instant Due $5,119.5630 Total Due $6,263.4150 Total EFT Due $6,263.41

2 Online

$1,143.85Online Due

Transaction Type Count Amount105 Sales 981 $1,565.00110 Cancels 7 ($4.50)115 Net Sales 974 $1,560.50120 Total Sales Comm 997 ($79.44)125 [Net Sales] ($78.04)130 [Prize Free Comm] ($1.40)140 Pays 38 ($317.50)142 Coupon Pays 1 ($25.00)145 Total Cashing Comm 42 ($3.71)150 [Tkts Cashed] ($3.18)155 [Prize Free Cashing Comm] ($0.28)157 [Coupon Cash] ($0.25)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$5,119.56Instant Due

Transaction Type Count Amount205 Books Settled 16 $8,200.00220 Sales Comm ($410.00)225 Pays 221 ($2,644.00)230 Cashing Comm ($26.44)

4

Transaction Type Count Amount300 Prize Free Plays 22 $28.00

Location ID 118523Location Name Circle K #8959Address 1515 State Road 436, Winter Park

Bank Account ID ****02161Bank Routing Number 121000248

Page 737 of 789Invoice and EFT Detail

Page 740: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,510.4420 Instant Due ($1,973.36)30 Total Due ($462.92)50 Total EFT Due ($462.92)

2 Online

$1,510.44Online Due

Transaction Type Count Amount105 Sales 1,124 $1,731.00110 Cancels 1 ($2.00)115 Net Sales 1,123 $1,729.00120 Total Sales Comm 1,150 ($87.55)125 [Net Sales] ($86.50)130 [Prize Free Comm] ($1.05)140 Pays 42 ($129.50)145 Total Cashing Comm 46 ($1.51)150 [Tkts Cashed] ($1.30)155 [Prize Free Cashing Comm] ($0.21)160 Discounts 10 ($10.00)165 Service Charge $10.00

3 Instant

($1,973.36)Instant Due

Transaction Type Count Amount205 Books Settled 1 $300.00220 Sales Comm ($15.00)225 Pays 217 ($2,236.00)230 Cashing Comm ($22.36)

4

Transaction Type Count Amount300 Prize Free Plays 19 $21.00

Location ID 118524Location Name Circle K #8960Address 6942 W Sand Lake Road, Orlando

Bank Account ID ****02161Bank Routing Number 121000248

Page 738 of 789Invoice and EFT Detail

Page 741: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,709.6320 Instant Due ($322.77)30 Total Due $2,386.8650 Total EFT Due $2,386.86

2 Online

$2,709.63Online Due

Transaction Type Count Amount105 Sales 2,363 $2,955.00110 Cancels 4 ($3.50)115 Net Sales 2,359 $2,951.50120 Total Sales Comm 2,389 ($149.07)125 [Net Sales] ($147.62)130 [Prize Free Comm] ($1.45)140 Pays 43 ($100.50)145 Total Cashing Comm 50 ($1.30)150 [Tkts Cashed] ($1.01)155 [Prize Free Cashing Comm] ($0.29)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

($322.77)Instant Due

Transaction Type Count Amount205 Books Settled 7 $2,400.00220 Sales Comm ($120.00)225 Pays 261 ($2,577.00)230 Cashing Comm ($25.77)

4

Transaction Type Count Amount300 Prize Free Plays 29 $29.00

Location ID 118525Location Name Circle K #8961Address 700 S Kirkman Road, Orlando

Bank Account ID ****02161Bank Routing Number 121000248

Page 739 of 789Invoice and EFT Detail

Page 742: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,945.7920 Instant Due $6,610.2730 Total Due $8,556.0650 Total EFT Due $8,556.06

2 Online

$1,945.79Online Due

Transaction Type Count Amount105 Sales 1,947 $2,366.00110 Cancels 4 ($13.00)115 Net Sales 1,943 $2,353.00120 Total Sales Comm 1,968 ($118.99)125 [Net Sales] ($117.69)130 [Prize Free Comm] ($1.30)140 Pays 34 ($295.00)145 Total Cashing Comm 39 ($3.22)150 [Tkts Cashed] ($2.96)155 [Prize Free Cashing Comm] ($0.26)165 Service Charge $10.00

3 Instant

$6,610.27Instant Due

Transaction Type Count Amount205 Books Settled 21 $9,800.00220 Sales Comm ($490.00)225 Pays 217 ($2,673.00)230 Cashing Comm ($26.73)

4

Transaction Type Count Amount300 Prize Free Plays 25 $26.00

Location ID 118527Location Name Circle K #8963Address 3100 Aloma Avenue, Winter Park

Bank Account ID ****02161Bank Routing Number 121000248

Page 740 of 789Invoice and EFT Detail

Page 743: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,172.7120 Instant Due ($625.70)30 Total Due $1,547.0150 Total EFT Due $1,547.01

2 Online

$2,172.71Online Due

Transaction Type Count Amount105 Sales 1,993 $2,665.50110 Cancels 17 ($29.00)115 Net Sales 1,976 $2,636.50120 Total Sales Comm 2,005 ($133.56)125 [Net Sales] ($131.86)130 [Prize Free Comm] ($1.70)140 Pays 51 ($336.50)145 Total Cashing Comm 67 ($3.73)150 [Tkts Cashed] ($3.39)155 [Prize Free Cashing Comm] ($0.34)165 Service Charge $10.00

3 Instant

($625.70)Instant Due

Transaction Type Count Amount205 Books Settled 12 $4,200.00220 Sales Comm ($210.00)225 Pays 419 ($4,570.00)230 Cashing Comm ($45.70)

4

Transaction Type Count Amount300 Prize Free Plays 29 $34.00

Location ID 118528Location Name Circle K #8964Address 1605 S Semoran Boulevard, Orlando

Bank Account ID ****02161Bank Routing Number 121000248

Page 741 of 789Invoice and EFT Detail

Page 744: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,582.9120 Instant Due $168.7930 Total Due $1,751.7050 Total EFT Due $1,751.70

2 Online

$1,582.91Online Due

Transaction Type Count Amount105 Sales 911 $1,816.50110 Cancels 9 ($15.00)115 Net Sales 902 $1,801.50120 Total Sales Comm 934 ($91.90)125 [Net Sales] ($90.10)130 [Prize Free Comm] ($1.80)140 Pays 45 ($133.00)145 Total Cashing Comm 48 ($1.69)150 [Tkts Cashed] ($1.33)155 [Prize Free Cashing Comm] ($0.36)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$168.79Instant Due

Transaction Type Count Amount205 Books Settled 17 $6,900.00215 Partial Return 10 ($3,670.00)220 Sales Comm ($161.50)225 Pays 250 ($2,871.00)230 Cashing Comm ($28.71)

4

Transaction Type Count Amount300 Prize Free Plays 30 $36.00

Location ID 118529Location Name Circle K #8965Address 12914 E Colonial Drive, Orlando

Bank Account ID ****02161Bank Routing Number 121000248

Page 742 of 789Invoice and EFT Detail

Page 745: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,796.8520 Instant Due $1,707.2330 Total Due $3,504.0850 Total EFT Due $3,504.08

2 Online

$1,796.85Online Due

Transaction Type Count Amount105 Sales 1,122 $2,049.00110 Cancels 2 ($12.00)115 Net Sales 1,120 $2,037.00120 Total Sales Comm 1,169 ($104.70)125 [Net Sales] ($101.90)130 [Prize Free Comm] ($2.80)140 Pays 65 ($137.50)145 Total Cashing Comm 85 ($1.95)150 [Tkts Cashed] ($1.39)155 [Prize Free Cashing Comm] ($0.56)160 Discounts 6 ($6.00)165 Service Charge $10.00

3 Instant

$1,707.23Instant Due

Transaction Type Count Amount200 Claims 1205 Books Settled 12 $5,600.00220 Sales Comm ($280.00)225 Pays 295 ($3,577.00)230 Cashing Comm ($35.77)

4

Transaction Type Count Amount300 Prize Free Plays 43 $56.00

Location ID 118531Location Name Circle K #8967Address 4485 13th Street, Saint Cloud

Bank Account ID ****02161Bank Routing Number 121000248

Page 743 of 789Invoice and EFT Detail

Page 746: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,414.6320 Instant Due $2,337.4230 Total Due $3,752.0550 Total EFT Due $3,752.05

2 Online

$1,414.63Online Due

Transaction Type Count Amount105 Sales 846 $1,857.00110 Cancels 6 ($14.00)115 Net Sales 840 $1,843.00120 Total Sales Comm 853 ($92.83)125 [Net Sales] ($92.18)130 [Prize Free Comm] ($0.65)140 Pays 45 ($341.00)145 Total Cashing Comm 49 ($3.54)150 [Tkts Cashed] ($3.41)155 [Prize Free Cashing Comm] ($0.13)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$2,337.42Instant Due

Transaction Type Count Amount205 Books Settled 17 $7,200.00220 Sales Comm ($360.00)225 Pays 295 ($4,458.00)230 Cashing Comm ($44.58)

4

Transaction Type Count Amount300 Prize Free Plays 12 $13.00

Location ID 118532Location Name Circle K #8968Address 8200 Champions Gate Boulevard, Champions Gate

Bank Account ID ****02161Bank Routing Number 121000248

Page 744 of 789Invoice and EFT Detail

Page 747: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,586.6320 Instant Due $835.6630 Total Due $2,422.2950 Total EFT Due $2,422.29

2 Online

$1,586.63Online Due

Transaction Type Count Amount105 Sales 1,741 $2,128.00110 Cancels 3 ($4.00)115 Net Sales 1,738 $2,124.00120 Total Sales Comm 1,760 ($107.31)125 [Net Sales] ($106.26)130 [Prize Free Comm] ($1.05)140 Pays 41 ($434.50)145 Total Cashing Comm 41 ($4.56)150 [Tkts Cashed] ($4.35)155 [Prize Free Cashing Comm] ($0.21)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$835.66Instant Due

Transaction Type Count Amount205 Books Settled 17 $5,700.00220 Sales Comm ($285.00)225 Pays 390 ($4,534.00)230 Cashing Comm ($45.34)

4

Transaction Type Count Amount300 Prize Free Plays 21 $21.00

Location ID 118533Location Name Circle K #8969Address 401 N John Young Parkway, Orlando

Bank Account ID ****02161Bank Routing Number 121000248

Page 745 of 789Invoice and EFT Detail

Page 748: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,708.5820 Instant Due $5,925.0230 Total Due $7,633.6050 Total EFT Due $7,633.60

2 Online

$1,708.58Online Due

Transaction Type Count Amount105 Sales 1,285 $2,014.00110 Cancels 4 ($6.50)115 Net Sales 1,281 $2,007.50120 Total Sales Comm 1,312 ($102.06)125 [Net Sales] ($100.41)130 [Prize Free Comm] ($1.65)140 Pays 39 ($202.50)145 Total Cashing Comm 41 ($2.36)150 [Tkts Cashed] ($2.03)155 [Prize Free Cashing Comm] ($0.33)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$5,925.02Instant Due

Transaction Type Count Amount205 Books Settled 24 $10,700.00220 Sales Comm ($535.00)225 Pays 345 ($4,198.00)230 Cashing Comm ($41.98)

4

Transaction Type Count Amount300 Prize Free Plays 29 $33.00

Location ID 118534Location Name Circle K #8970Address 16431 State Road 50, Clermont

Bank Account ID ****02161Bank Routing Number 121000248

Page 746 of 789Invoice and EFT Detail

Page 749: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,885.5720 Instant Due $759.5930 Total Due $2,645.1650 Total EFT Due $2,645.16

2 Online

$1,885.57Online Due

Transaction Type Count Amount105 Sales 1,061 $2,360.00110 Cancels 1 ($1.00)115 Net Sales 1,060 $2,359.00120 Total Sales Comm 1,105 ($120.79)125 [Net Sales] ($117.99)130 [Prize Free Comm] ($2.80)140 Pays 62 ($355.50)145 Total Cashing Comm 85 ($4.14)150 [Tkts Cashed] ($3.58)155 [Prize Free Cashing Comm] ($0.56)160 Discounts 3 ($3.00)165 Service Charge $10.00

3 Instant

$759.59Instant Due

Transaction Type Count Amount205 Books Settled 12 $5,100.00215 Partial Return 1 ($169.00)220 Sales Comm ($246.55)225 Pays 303 ($3,886.00)230 Cashing Comm ($38.86)

4

Transaction Type Count Amount300 Prize Free Plays 43 $56.00

Location ID 118535Location Name Circle K #8971Address 4410 W Lake Mary Boulevard, Lake Mary

Bank Account ID ****02161Bank Routing Number 121000248

Page 747 of 789Invoice and EFT Detail

Page 750: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,549.2220 Instant Due $3,548.0730 Total Due $5,097.2950 Total EFT Due $5,097.29

2 Online

$1,549.22Online Due

Transaction Type Count Amount105 Sales 994 $1,772.50110 Cancels 3 ($3.00)115 Net Sales 991 $1,769.50120 Total Sales Comm 1,004 ($89.24)125 [Net Sales] ($88.49)130 [Prize Free Comm] ($0.75)140 Pays 39 ($138.50)145 Total Cashing Comm 44 ($1.54)150 [Tkts Cashed] ($1.39)155 [Prize Free Cashing Comm] ($0.15)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$3,548.07Instant Due

Transaction Type Count Amount205 Books Settled 39 $16,400.00215 Partial Return 26 ($5,491.00)220 Sales Comm ($545.45)225 Pays 460 ($6,748.00)230 Cashing Comm ($67.48)

4

Transaction Type Count Amount300 Prize Free Plays 13 $15.00

Location ID 118536Location Name Circle K #8972Address 16891 E Colonial Drive, Orlando

Bank Account ID ****02161Bank Routing Number 121000248

Page 748 of 789Invoice and EFT Detail

Page 751: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,022.8120 Instant Due $845.6930 Total Due $1,868.5050 Total EFT Due $1,868.50

2 Online

$1,022.81Online Due

Transaction Type Count Amount105 Sales 738 $1,297.50110 Cancels 9 ($8.00)115 Net Sales 729 $1,289.50120 Total Sales Comm 756 ($65.86)125 [Net Sales] ($64.51)130 [Prize Free Comm] ($1.35)140 Pays 54 ($204.50)145 Total Cashing Comm 59 ($2.33)150 [Tkts Cashed] ($2.06)155 [Prize Free Cashing Comm] ($0.27)160 Discounts 4 ($4.00)165 Service Charge $10.00

3 Instant

$845.69Instant Due

Transaction Type Count Amount205 Books Settled 11 $3,900.00220 Sales Comm ($195.00)225 Pays 245 ($2,831.00)230 Cashing Comm ($28.31)

4

Transaction Type Count Amount300 Prize Free Plays 23 $27.00

Location ID 118537Location Name Circle K #8973Address 40 W Mitchell Hammock Road, Oviedo

Bank Account ID ****02161Bank Routing Number 121000248

Page 749 of 789Invoice and EFT Detail

Page 752: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,293.4820 Instant Due $7,747.1930 Total Due $10,040.6750 Total EFT Due $10,040.67

2 Online

$2,293.48Online Due

Transaction Type Count Amount105 Sales 1,698 $2,900.00110 Cancels 6 ($6.50)115 Net Sales 1,692 $2,893.50120 Total Sales Comm 1,748 ($147.84)125 [Net Sales] ($144.74)130 [Prize Free Comm] ($3.10)140 Pays 101 ($455.00)145 Total Cashing Comm 124 ($5.18)150 [Tkts Cashed] ($4.56)155 [Prize Free Cashing Comm] ($0.62)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$7,747.19Instant Due

Transaction Type Count Amount205 Books Settled 29 $12,100.00215 Partial Return 1 ($510.00)220 Sales Comm ($579.50)225 Pays 302 ($3,231.00)230 Cashing Comm ($32.31)

4

Transaction Type Count Amount300 Prize Free Plays 54 $62.00

Location ID 118538Location Name Circle K #8974Address 1650 E Silver Star Road, Ocoee

Bank Account ID ****02161Bank Routing Number 121000248

Page 750 of 789Invoice and EFT Detail

Page 753: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,503.5320 Instant Due $11,194.6230 Total Due $13,698.1550 Total EFT Due $13,698.15

2 Online

$2,503.53Online Due

Transaction Type Count Amount105 Sales 2,137 $2,770.00110 Cancels 1 ($4.00)115 Net Sales 2,136 $2,766.00120 Total Sales Comm 2,179 ($140.35)125 [Net Sales] ($138.35)130 [Prize Free Comm] ($1.70)135 [Promo Free Comm] ($0.30)140 Pays 58 ($126.50)145 Total Cashing Comm 69 ($1.62)150 [Tkts Cashed] ($1.28)155 [Prize Free Cashing Comm] ($0.34)160 Discounts 4 ($4.00)165 Service Charge $10.00

3 Instant

$11,194.62Instant Due

Transaction Type Count Amount205 Books Settled 43 $16,200.00215 Partial Return 1 ($70.00)220 Sales Comm ($806.50)225 Pays 366 ($4,088.00)230 Cashing Comm ($40.88)

4

Transaction Type Count Amount300 Prize Free Plays 33 $34.00310 Promo Free Plays 6 $6.00

Location ID 118539Location Name Circle K #8975Address 6250 W Colonial Drive, Orlando

Bank Account ID ****02161Bank Routing Number 121000248

Page 751 of 789Invoice and EFT Detail

Page 754: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,829.5120 Instant Due $1,348.9230 Total Due $3,178.4350 Total EFT Due $3,178.43

2 Online

$1,829.51Online Due

Transaction Type Count Amount105 Sales 1,484 $2,114.50110 Cancels 13 ($17.00)115 Net Sales 1,471 $2,097.50120 Total Sales Comm 1,497 ($106.08)125 [Net Sales] ($104.93)130 [Prize Free Comm] ($1.15)140 Pays 52 ($166.00)145 Total Cashing Comm 59 ($1.91)150 [Tkts Cashed] ($1.68)155 [Prize Free Cashing Comm] ($0.23)160 Discounts 4 ($4.00)165 Service Charge $10.00

3 Instant

$1,348.92Instant Due

Transaction Type Count Amount205 Books Settled 17 $6,000.00220 Sales Comm ($300.00)225 Pays 475 ($4,308.00)230 Cashing Comm ($43.08)

4

Transaction Type Count Amount300 Prize Free Plays 22 $23.00

Location ID 118540Location Name Circle K #8976Address 277 E Main Street, Apopka

Bank Account ID ****02161Bank Routing Number 121000248

Page 752 of 789Invoice and EFT Detail

Page 755: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $3,439.8520 Instant Due $450.6030 Total Due $3,890.4550 Total EFT Due $3,890.45

2 Online

$3,439.85Online Due

Transaction Type Count Amount105 Sales 3,549 $4,250.50110 Cancels 88 ($90.50)115 Net Sales 3,461 $4,160.00120 Total Sales Comm 3,486 ($209.26)125 [Net Sales] ($208.01)130 [Prize Free Comm] ($1.25)140 Pays 45 ($512.50)145 Total Cashing Comm 46 ($5.39)150 [Tkts Cashed] ($5.14)155 [Prize Free Cashing Comm] ($0.25)160 Discounts 3 ($3.00)165 Service Charge $10.00

3 Instant

$450.60Instant Due

Transaction Type Count Amount205 Books Settled 12 $3,600.00220 Sales Comm ($180.00)225 Pays 375 ($2,940.00)230 Cashing Comm ($29.40)

4

Transaction Type Count Amount300 Prize Free Plays 22 $25.00

Location ID 118541Location Name Circle K #8977Address 10 S John Young Parkway, Kissimmee

Bank Account ID ****02161Bank Routing Number 121000248

Page 753 of 789Invoice and EFT Detail

Page 756: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,290.4320 Instant Due $1,634.3930 Total Due $2,924.8250 Total EFT Due $2,924.82

2 Online

$1,290.43Online Due

Transaction Type Count Amount105 Sales 1,089 $1,706.00110 Cancels 44 ($142.00)115 Net Sales 1,045 $1,564.00120 Total Sales Comm 1,068 ($79.35)125 [Net Sales] ($78.30)130 [Prize Free Comm] ($1.05)140 Pays 39 ($200.00)145 Total Cashing Comm 43 ($2.22)150 [Tkts Cashed] ($2.01)155 [Prize Free Cashing Comm] ($0.21)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$1,634.39Instant Due

Transaction Type Count Amount205 Books Settled 17 $5,400.00220 Sales Comm ($270.00)225 Pays 371 ($3,461.00)230 Cashing Comm ($34.61)

4

Transaction Type Count Amount300 Prize Free Plays 21 $21.00

Location ID 118542Location Name Circle K #8978Address 2500 S French Avenue, Sanford

Bank Account ID ****02161Bank Routing Number 121000248

Page 754 of 789Invoice and EFT Detail

Page 757: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,745.2920 Instant Due ($218.67)30 Total Due $2,526.6250 Total EFT Due $2,526.62

2 Online

$2,745.29Online Due

Transaction Type Count Amount105 Sales 1,843 $3,185.00110 Cancels 16 ($21.00)115 Net Sales 1,827 $3,164.00120 Total Sales Comm 1,882 ($161.04)125 [Net Sales] ($158.24)130 [Prize Free Comm] ($2.80)140 Pays 89 ($259.50)145 Total Cashing Comm 120 ($3.17)150 [Tkts Cashed] ($2.61)155 [Prize Free Cashing Comm] ($0.56)160 Discounts 5 ($5.00)165 Service Charge $10.00

3 Instant

($218.67)Instant Due

Transaction Type Count Amount205 Books Settled 11 $4,200.00220 Sales Comm ($210.00)225 Pays 344 ($4,167.00)230 Cashing Comm ($41.67)

4

Transaction Type Count Amount300 Prize Free Plays 50 $56.00

Location ID 118543Location Name Circle K #8979Address 190 N US Highway 27, Clermont

Bank Account ID ****02161Bank Routing Number 121000248

Page 755 of 789Invoice and EFT Detail

Page 758: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,375.7520 Instant Due $2,229.1030 Total Due $4,604.8550 Total EFT Due $4,604.85

2 Online

$2,375.75Online Due

Transaction Type Count Amount105 Sales 1,939 $2,788.00110 Cancels 1 ($10.00)115 Net Sales 1,938 $2,778.00120 Total Sales Comm 1,980 ($141.16)125 [Net Sales] ($138.96)130 [Prize Free Comm] ($2.20)140 Pays 59 ($265.00)145 Total Cashing Comm 65 ($3.09)150 [Tkts Cashed] ($2.65)155 [Prize Free Cashing Comm] ($0.44)160 Discounts 3 ($3.00)165 Service Charge $10.00

3 Instant

$2,229.10Instant Due

Transaction Type Count Amount205 Books Settled 11 $5,100.00220 Sales Comm ($255.00)225 Pays 234 ($2,590.00)230 Cashing Comm ($25.90)

4

Transaction Type Count Amount300 Prize Free Plays 39 $44.00

Location ID 118544Location Name Circle K #8980Address 10960 W Colonial Drive, Ocoee

Bank Account ID ****02161Bank Routing Number 121000248

Page 756 of 789Invoice and EFT Detail

Page 759: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,228.4920 Instant Due $12,286.2830 Total Due $14,514.7750 Total EFT Due $14,514.77

2 Online

$2,228.49Online Due

Transaction Type Count Amount105 Sales 1,004 $2,880.50110 Cancels 19 ($175.00)115 Net Sales 985 $2,705.50120 Total Sales Comm 1,061 ($138.89)125 [Net Sales] ($135.29)130 [Prize Free Comm] ($3.60)140 Pays 90 ($337.00)145 Total Cashing Comm 132 ($4.12)150 [Tkts Cashed] ($3.40)155 [Prize Free Cashing Comm] ($0.72)160 Discounts 7 ($7.00)165 Service Charge $10.00

3 Instant

$12,286.28Instant Due

Transaction Type Count Amount205 Books Settled 42 $17,900.00220 Sales Comm ($895.00)225 Pays 378 ($4,672.00)230 Cashing Comm ($46.72)

4

Transaction Type Count Amount300 Prize Free Plays 70 $72.00

Location ID 120494Location Name Circle K #5097Address 9700 US 41 North, Palmetto

Bank Account ID ****02161Bank Routing Number 121000248

Page 757 of 789Invoice and EFT Detail

Page 760: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,501.8820 Instant Due $875.6630 Total Due $3,377.5450 Total EFT Due $3,377.54

2 Online

$2,501.88Online Due

Transaction Type Count Amount105 Sales 1,923 $3,013.00110 Cancels 10 ($25.00)115 Net Sales 1,913 $2,988.00120 Total Sales Comm 1,955 ($151.37)125 [Net Sales] ($149.47)130 [Prize Free Comm] ($1.90)140 Pays 70 ($336.00)145 Total Cashing Comm 80 ($3.75)150 [Tkts Cashed] ($3.37)155 [Prize Free Cashing Comm] ($0.38)160 Discounts 5 ($5.00)165 Service Charge $10.00

3 Instant

$875.66Instant Due

Transaction Type Count Amount200 Claims 1205 Books Settled 21 $8,400.00220 Sales Comm ($420.00)225 Pays 514 ($7,034.00)230 Cashing Comm ($70.34)

4

Transaction Type Count Amount300 Prize Free Plays 37 $38.00

Location ID 120495Location Name Circle K #7684Address 5756 Central Avenue, Saint Petersburg

Bank Account ID ****02161Bank Routing Number 121000248

Page 758 of 789Invoice and EFT Detail

Page 761: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,752.3220 Instant Due $2,909.9730 Total Due $4,662.2950 Total EFT Due $4,662.29

2 Online

$1,752.32Online Due

Transaction Type Count Amount105 Sales 1,074 $2,128.50110 Cancels 8 ($9.00)115 Net Sales 1,066 $2,119.50120 Total Sales Comm 1,098 ($108.09)125 [Net Sales] ($105.99)130 [Prize Free Comm] ($2.10)140 Pays 62 ($265.00)145 Total Cashing Comm 75 ($3.09)150 [Tkts Cashed] ($2.67)155 [Prize Free Cashing Comm] ($0.42)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$2,909.97Instant Due

Transaction Type Count Amount205 Books Settled 16 $7,000.00220 Sales Comm ($350.00)225 Pays 284 ($3,703.00)230 Cashing Comm ($37.03)

4

Transaction Type Count Amount300 Prize Free Plays 31 $42.00

Location ID 120563Location Name Circle K #1433Address 10571 N US Highway 301, Oxford

Bank Account ID ****02161Bank Routing Number 121000248

Page 759 of 789Invoice and EFT Detail

Page 762: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,816.3220 Instant Due $9,344.1330 Total Due $11,160.4550 Total EFT Due $11,160.45

2 Online

$1,816.32Online Due

Transaction Type Count Amount105 Sales 884 $2,113.00110 Cancels 5 ($46.00)115 Net Sales 879 $2,067.00120 Total Sales Comm 920 ($105.30)125 [Net Sales] ($103.35)130 [Prize Free Comm] ($1.95)140 Pays 52 ($147.50)145 Total Cashing Comm 62 ($1.88)150 [Tkts Cashed] ($1.49)155 [Prize Free Cashing Comm] ($0.39)160 Discounts 6 ($6.00)165 Service Charge $10.00

3 Instant

$9,344.13Instant Due

Transaction Type Count Amount205 Books Settled 36 $14,500.00220 Sales Comm ($725.00)225 Pays 413 ($4,387.00)230 Cashing Comm ($43.87)

4

Transaction Type Count Amount300 Prize Free Plays 35 $39.00

Location ID 120564Location Name Circle K #1445Address 4564 US Highway 1 North, St Augustine

Bank Account ID ****02161Bank Routing Number 121000248

Page 760 of 789Invoice and EFT Detail

Page 763: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $6,020.9220 Instant Due ($2,132.98)30 Total Due $3,887.9450 Total EFT Due $3,887.94

2 Online

$6,020.92Online Due

Transaction Type Count Amount105 Sales 5,717 $6,850.50110 Cancels 14 ($30.00)115 Net Sales 5,703 $6,820.50120 Total Sales Comm 5,822 ($347.33)125 [Net Sales] ($341.08)130 [Prize Free Comm] ($6.20)135 [Promo Free Comm] ($0.05)140 Pays 150 ($449.50)145 Total Cashing Comm 193 ($5.75)150 [Tkts Cashed] ($4.51)155 [Prize Free Cashing Comm] ($1.24)160 Discounts 7 ($7.00)165 Service Charge $10.00

3 Instant

($2,132.98)Instant Due

Transaction Type Count Amount205 Books Settled 11 $3,600.00220 Sales Comm ($180.00)225 Pays 528 ($5,498.00)230 Cashing Comm ($54.98)

4

Transaction Type Count Amount300 Prize Free Plays 111 $124.00310 Promo Free Plays 1 $1.00

Location ID 121230Location Name Circle K #4876Address 801 Cypress Parkway, Poinciana

Bank Account ID ****02161Bank Routing Number 121000248

Page 761 of 789Invoice and EFT Detail

Page 764: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,953.6320 Instant Due $4,485.1030 Total Due $6,438.7350 Total EFT Due $6,438.73

2 Online

$1,953.63Online Due

Transaction Type Count Amount105 Sales 1,366 $2,402.50110 Cancels 4 ($38.00)115 Net Sales 1,362 $2,364.50120 Total Sales Comm 1,437 ($122.19)125 [Net Sales] ($118.29)130 [Prize Free Comm] ($3.90)140 Pays 90 ($289.00)145 Total Cashing Comm 99 ($3.68)150 [Tkts Cashed] ($2.90)155 [Prize Free Cashing Comm] ($0.78)160 Discounts 6 ($6.00)165 Service Charge $10.00

3 Instant

$4,485.10Instant Due

Transaction Type Count Amount205 Books Settled 17 $7,900.00220 Sales Comm ($395.00)225 Pays 248 ($2,990.00)230 Cashing Comm ($29.90)

4

Transaction Type Count Amount300 Prize Free Plays 70 $78.00

Location ID 121231Location Name Circle K #4884Address 4311 S Highway 27, Clermont

Bank Account ID ****02161Bank Routing Number 121000248

Page 762 of 789Invoice and EFT Detail

Page 765: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,290.7320 Instant Due $5,236.5030 Total Due $7,527.2350 Total EFT Due $7,527.23

2 Online

$2,290.73Online Due

Transaction Type Count Amount105 Sales 1,425 $2,574.00115 Net Sales 1,425 $2,574.00120 Total Sales Comm 1,443 ($129.53)125 [Net Sales] ($128.73)130 [Prize Free Comm] ($0.80)140 Pays 51 ($157.00)145 Total Cashing Comm 52 ($1.74)150 [Tkts Cashed] ($1.58)155 [Prize Free Cashing Comm] ($0.16)160 Discounts 5 ($5.00)165 Service Charge $10.00

3 Instant

$5,236.50Instant Due

Transaction Type Count Amount205 Books Settled 25 $11,200.00220 Sales Comm ($560.00)225 Pays 438 ($5,350.00)230 Cashing Comm ($53.50)

4

Transaction Type Count Amount300 Prize Free Plays 16 $16.00

Location ID 121232Location Name Circle K #4883Address 2444 Sand Mine Road, Davenport

Bank Account ID ****02161Bank Routing Number 121000248

Page 763 of 789Invoice and EFT Detail

Page 766: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,418.9920 Instant Due $6,696.9230 Total Due $9,115.9150 Total EFT Due $9,115.91

2 Online

$2,418.99Online Due

Transaction Type Count Amount105 Sales 1,857 $3,179.00110 Cancels 23 ($176.00)115 Net Sales 1,834 $3,003.00120 Total Sales Comm 1,909 ($153.97)125 [Net Sales] ($150.22)130 [Prize Free Comm] ($3.75)140 Pays 97 ($403.00)142 Coupon Pays 1 ($25.00)145 Total Cashing Comm 136 ($5.04)150 [Tkts Cashed] ($4.04)155 [Prize Free Cashing Comm] ($0.75)157 [Coupon Cash] ($0.25)160 Discounts 7 ($7.00)165 Service Charge $10.00

3 Instant

$6,696.92Instant Due

Transaction Type Count Amount205 Books Settled 27 $14,500.00220 Sales Comm ($725.00)225 Pays 403 ($7,008.00)230 Cashing Comm ($70.08)

4

Transaction Type Count Amount300 Prize Free Plays 68 $75.00

Location ID 121233Location Name Circle K #4882Address 3800 Murrell Road, Rockledge

Bank Account ID ****02161Bank Routing Number 121000248

Page 764 of 789Invoice and EFT Detail

Page 767: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $3,041.7120 Instant Due $6,840.0530 Total Due $9,881.7650 Total EFT Due $9,881.76

2 Online

$3,041.71Online Due

Transaction Type Count Amount105 Sales 2,280 $4,017.50110 Cancels 7 ($30.00)115 Net Sales 2,273 $3,987.50120 Total Sales Comm 2,387 ($204.86)125 [Net Sales] ($199.41)130 [Prize Free Comm] ($5.40)135 [Promo Free Comm] ($0.05)140 Pays 183 ($733.50)145 Total Cashing Comm 240 ($8.43)150 [Tkts Cashed] ($7.35)155 [Prize Free Cashing Comm] ($1.08)160 Discounts 9 ($9.00)165 Service Charge $10.00

3 Instant

$6,840.05Instant Due

Transaction Type Count Amount205 Books Settled 34 $15,700.00220 Sales Comm ($785.00)225 Pays 715 ($7,995.00)230 Cashing Comm ($79.95)

4

Transaction Type Count Amount300 Prize Free Plays 104 $108.00310 Promo Free Plays 1 $1.00

Location ID 121234Location Name Circle K #4880Address 2196 Howland Boulevard, Deltona

Bank Account ID ****02161Bank Routing Number 121000248

Page 765 of 789Invoice and EFT Detail

Page 768: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,821.5120 Instant Due $2,649.6930 Total Due $4,471.2050 Total EFT Due $4,471.20

2 Online

$1,821.51Online Due

Transaction Type Count Amount105 Sales 1,188 $2,113.00110 Cancels 1 ($0.50)115 Net Sales 1,187 $2,112.50120 Total Sales Comm 1,226 ($107.72)125 [Net Sales] ($105.67)130 [Prize Free Comm] ($2.05)140 Pays 56 ($186.00)145 Total Cashing Comm 79 ($2.27)150 [Tkts Cashed] ($1.86)155 [Prize Free Cashing Comm] ($0.41)160 Discounts 5 ($5.00)165 Service Charge $10.00

3 Instant

$2,649.69Instant Due

Transaction Type Count Amount205 Books Settled 18 $7,500.00220 Sales Comm ($375.00)225 Pays 355 ($4,431.00)230 Cashing Comm ($44.31)

4

Transaction Type Count Amount300 Prize Free Plays 39 $41.00

Location ID 121235Location Name Circle K #4879Address 1108 Spirit Lake Road, Winter Haven

Bank Account ID ****02161Bank Routing Number 121000248

Page 766 of 789Invoice and EFT Detail

Page 769: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,094.2220 Instant Due $8,139.6130 Total Due $10,233.8350 Total EFT Due $10,233.83

2 Online

$2,094.22Online Due

Transaction Type Count Amount105 Sales 1,280 $2,422.50110 Cancels 3 ($13.00)115 Net Sales 1,277 $2,409.50120 Total Sales Comm 1,326 ($122.84)125 [Net Sales] ($120.49)130 [Prize Free Comm] ($2.35)140 Pays 64 ($196.00)145 Total Cashing Comm 74 ($2.44)150 [Tkts Cashed] ($1.97)155 [Prize Free Cashing Comm] ($0.47)160 Discounts 4 ($4.00)165 Service Charge $10.00

3 Instant

$8,139.61Instant Due

Transaction Type Count Amount205 Books Settled 28 $13,500.00220 Sales Comm ($675.00)225 Pays 376 ($4,639.00)230 Cashing Comm ($46.39)

4

Transaction Type Count Amount300 Prize Free Plays 45 $47.00

Location ID 121236Location Name Circle K #4878Address 2175 E County Road 540A, Lakeland

Bank Account ID ****02161Bank Routing Number 121000248

Page 767 of 789Invoice and EFT Detail

Page 770: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,236.6920 Instant Due $7,130.6930 Total Due $9,367.3850 Total EFT Due $9,367.38

2 Online

$2,236.69Online Due

Transaction Type Count Amount105 Sales 1,998 $2,642.50110 Cancels 4 ($4.00)115 Net Sales 1,994 $2,638.50120 Total Sales Comm 2,029 ($134.13)125 [Net Sales] ($131.98)130 [Prize Free Comm] ($2.15)140 Pays 62 ($272.50)145 Total Cashing Comm 75 ($3.18)150 [Tkts Cashed] ($2.75)155 [Prize Free Cashing Comm] ($0.43)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$7,130.69Instant Due

Transaction Type Count Amount205 Books Settled 31 $11,800.00215 Partial Return 3 ($338.00)220 Sales Comm ($573.10)225 Pays 339 ($3,721.00)230 Cashing Comm ($37.21)

4

Transaction Type Count Amount300 Prize Free Plays 34 $43.00

Location ID 121237Location Name Circle K #4877Address 3025 Kathleen Road, Lakeland

Bank Account ID ****02161Bank Routing Number 121000248

Page 768 of 789Invoice and EFT Detail

Page 771: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $591.5920 Instant Due $388.1530 Total Due $979.7450 Total EFT Due $979.74

2 Online

$591.59Online Due

Transaction Type Count Amount105 Sales 272 $674.50110 Cancels 1 ($1.00)115 Net Sales 271 $673.50120 Total Sales Comm 294 ($35.08)125 [Net Sales] ($33.68)130 [Prize Free Comm] ($1.40)140 Pays 26 ($55.00)145 Total Cashing Comm 29 ($0.83)150 [Tkts Cashed] ($0.55)155 [Prize Free Cashing Comm] ($0.28)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

$388.15Instant Due

Transaction Type Count Amount205 Books Settled 5 $2,200.00220 Sales Comm ($110.00)225 Pays 128 ($1,685.00)230 Cashing Comm ($16.85)

4

Transaction Type Count Amount300 Prize Free Plays 22 $28.00

Location ID 121238Location Name Circle K #4881Address 15961 Orange Boulevard, Loxahatchee

Bank Account ID ****02161Bank Routing Number 121000248

Page 769 of 789Invoice and EFT Detail

Page 772: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,421.1020 Instant Due $640.2130 Total Due $3,061.3150 Total EFT Due $3,061.31

2 Online

$2,421.10Online Due

Transaction Type Count Amount105 Sales 1,248 $3,060.50110 Cancels 6 ($8.00)115 Net Sales 1,242 $3,052.50120 Total Sales Comm 1,327 ($157.25)125 [Net Sales] ($152.65)130 [Prize Free Comm] ($4.60)140 Pays 115 ($469.50)145 Total Cashing Comm 165 ($5.65)150 [Tkts Cashed] ($4.73)155 [Prize Free Cashing Comm] ($0.92)160 Discounts 9 ($9.00)165 Service Charge $10.00

3 Instant

$640.21Instant Due

Transaction Type Count Amount205 Books Settled 20 $8,200.00220 Sales Comm ($410.00)225 Pays 545 ($7,079.00)230 Cashing Comm ($70.79)

4

Transaction Type Count Amount300 Prize Free Plays 76 $92.00

Location ID 122043Location Name Circle K #7629Address 8400 US Highway 301 North, Parrish

Bank Account ID ****02161Bank Routing Number 121000248

Page 770 of 789Invoice and EFT Detail

Page 773: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,870.6520 Instant Due $3,806.1630 Total Due $6,676.8150 Total EFT Due $6,676.81

2 Online

$2,870.65Online Due

Transaction Type Count Amount105 Sales 1,600 $3,477.50110 Cancels 6 ($9.00)115 Net Sales 1,594 $3,468.50120 Total Sales Comm 1,676 ($177.44)125 [Net Sales] ($173.49)130 [Prize Free Comm] ($3.95)140 Pays 113 ($409.50)145 Total Cashing Comm 128 ($4.91)150 [Tkts Cashed] ($4.12)155 [Prize Free Cashing Comm] ($0.79)160 Discounts 16 ($16.00)165 Service Charge $10.00

3 Instant

$3,806.16Instant Due

Transaction Type Count Amount205 Books Settled 29 $10,900.00220 Sales Comm ($545.00)225 Pays 595 ($6,484.00)230 Cashing Comm ($64.84)

4

Transaction Type Count Amount300 Prize Free Plays 66 $79.00

Location ID 122044Location Name Circle K #7630Address 2810 E College Avenue, Ruskin

Bank Account ID ****02161Bank Routing Number 121000248

Page 771 of 789Invoice and EFT Detail

Page 774: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,274.0520 Instant Due $243.8030 Total Due $1,517.8550 Total EFT Due $1,517.85

2 Online

$1,274.05Online Due

Transaction Type Count Amount105 Sales 647 $1,641.00110 Cancels 2 ($2.00)115 Net Sales 645 $1,639.00120 Total Sales Comm 684 ($84.15)125 [Net Sales] ($81.95)130 [Prize Free Comm] ($2.20)140 Pays 73 ($283.50)145 Total Cashing Comm 97 ($3.30)150 [Tkts Cashed] ($2.86)155 [Prize Free Cashing Comm] ($0.44)160 Discounts 4 ($4.00)165 Service Charge $10.00

3 Instant

$243.80Instant Due

Transaction Type Count Amount205 Books Settled 13 $5,700.00220 Sales Comm ($285.00)225 Pays 393 ($5,120.00)230 Cashing Comm ($51.20)

4

Transaction Type Count Amount300 Prize Free Plays 35 $44.00

Location ID 122045Location Name Circle K #7685Address 6381 Bayshore Road, North Fort Myers

Bank Account ID ****02161Bank Routing Number 121000248

Page 772 of 789Invoice and EFT Detail

Page 775: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,424.5420 Instant Due $108.2130 Total Due $1,532.7550 Total EFT Due $1,532.75

2 Online

$1,424.54Online Due

Transaction Type Count Amount105 Sales 1,273 $2,000.00110 Cancels 1 ($1.00)115 Net Sales 1,272 $1,999.00120 Total Sales Comm 1,338 ($103.51)125 [Net Sales] ($99.96)130 [Prize Free Comm] ($3.55)140 Pays 85 ($472.50)145 Total Cashing Comm 120 ($5.45)150 [Tkts Cashed] ($4.74)155 [Prize Free Cashing Comm] ($0.71)160 Discounts 3 ($3.00)165 Service Charge $10.00

3 Instant

$108.21Instant Due

Transaction Type Count Amount205 Books Settled 21 $10,400.00215 Partial Return 15 ($3,972.00)220 Sales Comm ($321.40)225 Pays 458 ($5,939.00)230 Cashing Comm ($59.39)

4

Transaction Type Count Amount300 Prize Free Plays 63 $71.00

Location ID 122631Location Name Circle K #7523Address 9508 State Road 52, Hudson

Bank Account ID ****02161Bank Routing Number 121000248

Page 773 of 789Invoice and EFT Detail

Page 776: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $952.3420 Instant Due ($1,865.56)30 Total Due ($913.22)50 Total EFT Due ($913.22)

2 Online

$952.34Online Due

Transaction Type Count Amount105 Sales 491 $1,384.00110 Cancels 9 ($16.50)115 Net Sales 482 $1,367.50120 Total Sales Comm 517 ($70.71)125 [Net Sales] ($68.41)130 [Prize Free Comm] ($2.30)140 Pays 54 ($348.50)145 Total Cashing Comm 64 ($3.95)150 [Tkts Cashed] ($3.49)155 [Prize Free Cashing Comm] ($0.46)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

($1,865.56)Instant Due

Transaction Type Count Amount205 Books Settled 10 $4,900.00220 Sales Comm ($245.00)225 Pays 340 ($6,456.00)230 Cashing Comm ($64.56)

4

Transaction Type Count Amount300 Prize Free Plays 33 $46.00

Location ID 123585Location Name Circle K #7747Address 5190 Ward Basin Road, Milton

Bank Account ID ****02161Bank Routing Number 121000248

Page 774 of 789Invoice and EFT Detail

Page 777: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,824.4320 Instant Due ($569.19)30 Total Due $2,255.2450 Total EFT Due $2,255.24

2 Online

$2,824.43Online Due

Transaction Type Count Amount105 Sales 2,004 $3,254.00110 Cancels 16 ($13.00)115 Net Sales 1,988 $3,241.00120 Total Sales Comm 2,046 ($165.37)125 [Net Sales] ($162.12)130 [Prize Free Comm] ($3.25)140 Pays 71 ($254.00)145 Total Cashing Comm 83 ($3.20)150 [Tkts Cashed] ($2.55)155 [Prize Free Cashing Comm] ($0.65)160 Discounts 4 ($4.00)165 Service Charge $10.00

3 Instant

($569.19)Instant Due

Transaction Type Count Amount205 Books Settled 15 $5,800.00220 Sales Comm ($290.00)225 Pays 460 ($6,019.00)230 Cashing Comm ($60.19)

4

Transaction Type Count Amount300 Prize Free Plays 54 $65.00

Location ID 123586Location Name Circle K #7062Address 4804 Gunn Highway, Tampa

Bank Account ID ****02161Bank Routing Number 121000248

Page 775 of 789Invoice and EFT Detail

Page 778: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,117.0820 Instant Due $1,628.3530 Total Due $2,745.4350 Total EFT Due $2,745.43

2 Online

$1,117.08Online Due

Transaction Type Count Amount105 Sales 2,170 $3,268.00110 Cancels 15 ($11.50)115 Net Sales 2,155 $3,256.50120 Total Sales Comm 2,192 ($164.89)125 [Net Sales] ($162.89)130 [Prize Free Comm] ($2.00)140 Pays 62 ($1,962.50)145 Total Cashing Comm 73 ($20.03)150 [Tkts Cashed] ($19.63)155 [Prize Free Cashing Comm] ($0.40)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$1,628.35Instant Due

Transaction Type Count Amount200 Claims 1205 Books Settled 26 $11,200.00215 Partial Return 7 ($1,491.00)220 Sales Comm ($485.45)225 Pays 528 ($7,520.00)230 Cashing Comm ($75.20)

4

Transaction Type Count Amount300 Prize Free Plays 35 $40.00

Location ID 124272Location Name Circle K #7746Address 501 E Cervantes Street, Pensacola

Bank Account ID ****02161Bank Routing Number 121000248

Page 776 of 789Invoice and EFT Detail

Page 779: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,865.3020 Instant Due $6,509.6330 Total Due $9,374.9350 Total EFT Due $9,374.93

2 Online

$2,865.30Online Due

Transaction Type Count Amount105 Sales 1,609 $3,649.50110 Cancels 2 ($6.00)115 Net Sales 1,607 $3,643.50120 Total Sales Comm 1,690 ($186.05)125 [Net Sales] ($182.20)130 [Prize Free Comm] ($3.85)140 Pays 158 ($584.50)145 Total Cashing Comm 210 ($6.65)150 [Tkts Cashed] ($5.88)155 [Prize Free Cashing Comm] ($0.77)160 Discounts 11 ($11.00)165 Service Charge $10.00

3 Instant

$6,509.63Instant Due

Transaction Type Count Amount205 Books Settled 39 $16,800.00215 Partial Return 5 ($1,350.00)220 Sales Comm ($772.50)225 Pays 626 ($8,087.00)230 Cashing Comm ($80.87)

4

Transaction Type Count Amount300 Prize Free Plays 72 $77.00

Location ID 124350Location Name Circle K #5977Address 36516 Eiland Boulevard, Zephyrhills

Bank Account ID ****02161Bank Routing Number 121000248

Page 777 of 789Invoice and EFT Detail

Page 780: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,901.0720 Instant Due $8,013.9630 Total Due $9,915.0350 Total EFT Due $9,915.03

2 Online

$1,901.07Online Due

Transaction Type Count Amount105 Sales 1,120 $2,162.00110 Cancels 4 ($4.00)115 Net Sales 1,116 $2,158.00120 Total Sales Comm 1,162 ($110.46)125 [Net Sales] ($107.96)130 [Prize Free Comm] ($2.50)140 Pays 66 ($146.50)145 Total Cashing Comm 80 ($1.97)150 [Tkts Cashed] ($1.47)155 [Prize Free Cashing Comm] ($0.50)160 Discounts 8 ($8.00)165 Service Charge $10.00

3 Instant

$8,013.96Instant Due

Transaction Type Count Amount205 Books Settled 31 $14,500.00220 Sales Comm ($725.00)225 Pays 473 ($5,704.00)230 Cashing Comm ($57.04)

4

Transaction Type Count Amount300 Prize Free Plays 41 $50.00

Location ID 124514Location Name Circle K #7686Address 1591 S Woodland Boulevard, Deland

Bank Account ID ****02161Bank Routing Number 121000248

Page 778 of 789Invoice and EFT Detail

Page 781: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,740.0920 Instant Due $1,485.9430 Total Due $4,226.0350 Total EFT Due $4,226.03

2 Online

$2,740.09Online Due

Transaction Type Count Amount105 Sales 1,985 $3,195.00110 Cancels 2 ($6.00)115 Net Sales 1,983 $3,189.00120 Total Sales Comm 2,026 ($161.60)125 [Net Sales] ($159.50)130 [Prize Free Comm] ($2.10)140 Pays 54 ($288.00)145 Total Cashing Comm 57 ($3.31)150 [Tkts Cashed] ($2.89)155 [Prize Free Cashing Comm] ($0.42)160 Discounts 6 ($6.00)165 Service Charge $10.00

3 Instant

$1,485.94Instant Due

Transaction Type Count Amount205 Books Settled 19 $8,800.00220 Sales Comm ($440.00)225 Pays 537 ($6,806.00)230 Cashing Comm ($68.06)

4

Transaction Type Count Amount300 Prize Free Plays 37 $42.00

Location ID 125182Location Name Circle K #7645Address 11320 Bloomingdale Avenue, Riverview

Bank Account ID ****02161Bank Routing Number 121000248

Page 779 of 789Invoice and EFT Detail

Page 782: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,904.1720 Instant Due $3,551.3530 Total Due $6,455.5250 Total EFT Due $6,455.52

2 Online

$2,904.17Online Due

Transaction Type Count Amount105 Sales 2,791 $4,123.50110 Cancels 2 ($1.50)115 Net Sales 2,789 $4,122.00120 Total Sales Comm 2,854 ($209.61)125 [Net Sales] ($206.16)130 [Prize Free Comm] ($3.45)140 Pays 107 ($1,000.50)145 Total Cashing Comm 143 ($10.72)150 [Tkts Cashed] ($10.03)155 [Prize Free Cashing Comm] ($0.69)160 Discounts 7 ($7.00)165 Service Charge $10.00

3 Instant

$3,551.35Instant Due

Transaction Type Count Amount205 Books Settled 30 $12,100.00220 Sales Comm ($605.00)225 Pays 650 ($7,865.00)230 Cashing Comm ($78.65)

4

Transaction Type Count Amount300 Prize Free Plays 58 $69.00

Location ID 126504Location Name Circle K #7687Address 2415 Palm Bay Road Northeast, Palm Bay

Bank Account ID ****02161Bank Routing Number 121000248

Page 780 of 789Invoice and EFT Detail

Page 783: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,381.4220 Instant Due $8,271.4630 Total Due $10,652.8850 Total EFT Due $10,652.88

2 Online

$2,381.42Online Due

Transaction Type Count Amount105 Sales 1,498 $3,142.50110 Cancels 4 ($10.00)115 Net Sales 1,494 $3,132.50120 Total Sales Comm 1,550 ($159.62)125 [Net Sales] ($156.67)130 [Prize Free Comm] ($2.95)140 Pays 104 ($586.00)145 Total Cashing Comm 128 ($6.46)150 [Tkts Cashed] ($5.87)155 [Prize Free Cashing Comm] ($0.59)160 Discounts 9 ($9.00)165 Service Charge $10.00

3 Instant

$8,271.46Instant Due

Transaction Type Count Amount205 Books Settled 36 $16,100.00220 Sales Comm ($805.00)225 Pays 570 ($6,954.00)230 Cashing Comm ($69.54)

4

Transaction Type Count Amount300 Prize Free Plays 47 $59.00

Location ID 127143Location Name Circle K #9826Address 1295 Kingsway Road, Brandon

Bank Account ID ****02161Bank Routing Number 121000248

Page 781 of 789Invoice and EFT Detail

Page 784: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,166.6220 Instant Due $743.6430 Total Due $2,910.2650 Total EFT Due $2,910.26

2 Online

$2,166.62Online Due

Transaction Type Count Amount105 Sales 1,224 $2,634.50110 Cancels 4 ($96.00)115 Net Sales 1,220 $2,538.50120 Total Sales Comm 1,260 ($129.00)125 [Net Sales] ($126.95)130 [Prize Free Comm] ($2.05)140 Pays 86 ($246.00)145 Total Cashing Comm 108 ($2.88)150 [Tkts Cashed] ($2.47)155 [Prize Free Cashing Comm] ($0.41)160 Discounts 4 ($4.00)165 Service Charge $10.00

3 Instant

$743.64Instant Due

Transaction Type Count Amount205 Books Settled 20 $7,200.00220 Sales Comm ($360.00)225 Pays 463 ($6,036.00)230 Cashing Comm ($60.36)

4

Transaction Type Count Amount300 Prize Free Plays 36 $41.00

Location ID 127144Location Name Circle K #7642Address 9218 Gibsonton Drive, Gibsonton

Bank Account ID ****02161Bank Routing Number 121000248

Page 782 of 789Invoice and EFT Detail

Page 785: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,008.8220 Instant Due $2,474.9130 Total Due $4,483.7350 Total EFT Due $4,483.73

2 Online

$2,008.82Online Due

Transaction Type Count Amount105 Sales 1,271 $2,724.00110 Cancels 1 ($1.00)115 Net Sales 1,270 $2,723.00120 Total Sales Comm 1,302 ($138.02)125 [Net Sales] ($136.17)130 [Prize Free Comm] ($1.85)140 Pays 89 ($577.00)145 Total Cashing Comm 95 ($6.16)150 [Tkts Cashed] ($5.79)155 [Prize Free Cashing Comm] ($0.37)160 Discounts 3 ($3.00)165 Service Charge $10.00

3 Instant

$2,474.91Instant Due

Transaction Type Count Amount205 Books Settled 20 $9,100.00220 Sales Comm ($455.00)225 Pays 439 ($6,109.00)230 Cashing Comm ($61.09)

4

Transaction Type Count Amount300 Prize Free Plays 30 $37.00

Location ID 127372Location Name Circle K #7688Address 17565 State Road 54, Lutz

Bank Account ID ****02161Bank Routing Number 121000248

Page 783 of 789Invoice and EFT Detail

Page 786: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,340.5820 Instant Due $1,865.3930 Total Due $3,205.9750 Total EFT Due $3,205.97

2 Online

$1,340.58Online Due

Transaction Type Count Amount105 Sales 859 $1,611.00110 Cancels 6 ($23.00)115 Net Sales 853 $1,588.00120 Total Sales Comm 886 ($81.34)125 [Net Sales] ($79.44)130 [Prize Free Comm] ($1.90)140 Pays 47 ($169.00)145 Total Cashing Comm 53 ($2.08)150 [Tkts Cashed] ($1.70)155 [Prize Free Cashing Comm] ($0.38)160 Discounts 5 ($5.00)165 Service Charge $10.00

3 Instant

$1,865.39Instant Due

Transaction Type Count Amount205 Books Settled 16 $6,600.00220 Sales Comm ($330.00)225 Pays 377 ($4,361.00)230 Cashing Comm ($43.61)

4

Transaction Type Count Amount300 Prize Free Plays 31 $38.00

Location ID 127730Location Name Circle K #9711Address 836 301 Boulevard East, Bradenton

Bank Account ID ****02161Bank Routing Number 121000248

Page 784 of 789Invoice and EFT Detail

Page 787: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,751.8020 Instant Due $12,836.2630 Total Due $14,588.0650 Total EFT Due $14,588.06

2 Online

$1,751.80Online Due

Transaction Type Count Amount105 Sales 981 $2,514.00110 Cancels 4 ($17.00)115 Net Sales 977 $2,497.00120 Total Sales Comm 1,020 ($127.07)125 [Net Sales] ($124.87)130 [Prize Free Comm] ($2.20)140 Pays 85 ($617.50)145 Total Cashing Comm 105 ($6.63)150 [Tkts Cashed] ($6.19)155 [Prize Free Cashing Comm] ($0.44)160 Discounts 4 ($4.00)165 Service Charge $10.00

3 Instant

$12,836.26Instant Due

Transaction Type Count Amount205 Books Settled 40 $18,800.00220 Sales Comm ($940.00)225 Pays 372 ($4,974.00)230 Cashing Comm ($49.74)

4

Transaction Type Count Amount300 Prize Free Plays 39 $44.00

Location ID 127731Location Name Circle K #9830Address 10227 State Road 54, New Port Richey

Bank Account ID ****02161Bank Routing Number 121000248

Page 785 of 789Invoice and EFT Detail

Page 788: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,180.3520 Instant Due ($2,294.50)30 Total Due ($1,114.15)50 Total EFT Due ($1,114.15)

2 Online

$1,180.35Online Due

Transaction Type Count Amount105 Sales 971 $1,809.50110 Cancels 4 ($11.00)115 Net Sales 967 $1,798.50120 Total Sales Comm 989 ($91.11)125 [Net Sales] ($89.96)130 [Prize Free Comm] ($1.15)140 Pays 53 ($505.50)142 Coupon Pays 1 ($25.00)145 Total Cashing Comm 63 ($5.54)150 [Tkts Cashed] ($5.06)155 [Prize Free Cashing Comm] ($0.23)157 [Coupon Cash] ($0.25)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

($2,294.50)Instant Due

Transaction Type Count Amount205 Books Settled 7 $3,000.00215 Partial Return 4 ($647.00)220 Sales Comm ($117.65)225 Pays 426 ($4,485.00)230 Cashing Comm ($44.85)

4

Transaction Type Count Amount300 Prize Free Plays 21 $23.00

Location ID 127732Location Name Circle K #9827Address 4605 SE Maricamp Road, Ocala

Bank Account ID ****02161Bank Routing Number 121000248

Page 786 of 789Invoice and EFT Detail

Page 789: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,014.8020 Instant Due $10,165.0230 Total Due $11,179.8250 Total EFT Due $11,179.82

2 Online

$1,014.80Online Due

Transaction Type Count Amount105 Sales 665 $1,185.00110 Cancels 8 ($18.00)115 Net Sales 657 $1,167.00120 Total Sales Comm 667 ($58.67)125 [Net Sales] ($58.37)130 [Prize Free Comm] ($0.30)140 Pays 8 ($96.50)145 Total Cashing Comm 8 ($1.03)150 [Tkts Cashed] ($0.97)155 [Prize Free Cashing Comm] ($0.06)160 Discounts 6 ($6.00)165 Service Charge $10.00

3 Instant

$10,165.02Instant Due

Transaction Type Count Amount205 Books Settled 36 $14,100.00220 Sales Comm ($705.00)225 Pays 256 ($3,198.00)230 Cashing Comm ($31.98)

4

Transaction Type Count Amount300 Prize Free Plays 4 $6.00

Location ID 128028Location Name Circle K #9831Address 143 NW Centurion Court, Lake City

Bank Account ID ****02161Bank Routing Number 121000248

Page 787 of 789Invoice and EFT Detail

Page 790: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $2,196.3620 Instant Due $3,940.6730 Total Due $6,137.0350 Total EFT Due $6,137.03

2 Online

$2,196.36Online Due

Transaction Type Count Amount105 Sales 2,777 $3,050.00110 Cancels 35 ($34.50)115 Net Sales 2,742 $3,015.50120 Total Sales Comm 2,760 ($151.76)125 [Net Sales] ($150.81)130 [Prize Free Comm] ($0.95)140 Pays 56 ($668.50)145 Total Cashing Comm 62 ($6.88)150 [Tkts Cashed] ($6.69)155 [Prize Free Cashing Comm] ($0.19)160 Discounts 2 ($2.00)165 Service Charge $10.00

3 Instant

$3,940.67Instant Due

Transaction Type Count Amount205 Books Settled 24 $11,200.00220 Sales Comm ($560.00)225 Pays 584 ($6,633.00)230 Cashing Comm ($66.33)

4

Transaction Type Count Amount300 Prize Free Plays 16 $19.00

Location ID 128262Location Name Circle K #9829Address 1410 N Florida Avenue, Lakeland

Bank Account ID ****02161Bank Routing Number 121000248

Page 788 of 789Invoice and EFT Detail

Page 791: Florida Lottery Last Queried: Invoice and EFT … Week of 11/06/2017 1 Transaction Type Count Amount ... 220Sales Comm ($315.00) 225Pays 378 ($3,631.00) 230Cashing Comm ($36.31) 4

Florida LotteryInvoice and EFT Detail

for 80096 - Circle K Stores Inc

Last Queried:11/13/2017 asof 10:07:30 AM

GMT-05:00

the Week of 11/06/2017

1

Transaction Type Count Amount10 Online Due $1,391.2820 Instant Due ($1,120.44)30 Total Due $270.8450 Total EFT Due $270.84

2 Online

$1,391.28Online Due

Transaction Type Count Amount105 Sales 842 $1,485.00110 Cancels 5 ($5.00)115 Net Sales 837 $1,480.00120 Total Sales Comm 853 ($74.83)125 [Net Sales] ($74.03)130 [Prize Free Comm] ($0.80)140 Pays 18 ($22.50)145 Total Cashing Comm 22 ($0.39)150 [Tkts Cashed] ($0.23)155 [Prize Free Cashing Comm] ($0.16)160 Discounts 1 ($1.00)165 Service Charge $10.00

3 Instant

($1,120.44)Instant Due

Transaction Type Count Amount205 Books Settled 17 $6,900.00215 Partial Return 17 ($6,002.00)220 Sales Comm ($44.90)225 Pays 183 ($1,954.00)230 Cashing Comm ($19.54)

4

Transaction Type Count Amount300 Prize Free Plays 15 $16.00

Location ID 128288Location Name Circle K #7643Address 1190 S State Road 7, North Lauderdale

Bank Account ID ****02161Bank Routing Number 121000248

Page 789 of 789Invoice and EFT Detail