Document:

Amendment No.2 to Credit Agreement

 Exhibit 10.22 
  
 AMENDMENT NO. 2 TO CREDIT AGREEMENT 
  
 This Amendment No. 2 to Credit Agreement, dated as of July 26, 2006 (this “Agreement”), is among
Susser Holdings, L.L.C., a Delaware limited liability company, and SSP Partners, a Texas general partnership, as Borrowers, the financial institutions named herein, as Banks, and Bank of America, N.A., as Administrative Agent for the Banks.

  
 INTRODUCTION 
  
 Reference is made to the Credit Agreement dated as of December 21, 2005
(as amended or modified from time to time, the “Credit Agreement”), among the Borrowers, the Administrative Agent, and the Banks. The Borrowers have requested, and the Administrative Agent and the Banks have agreed, to amend the
Credit Agreement to reflect the formation of Susser Holdings Corp. and the proposed initial public offering of the common equity interests thereof to the public pursuant to an effective registration statement under the Securities Act of 1933 (the
“IPO”), and to modify certain other terms in connection therewith as set forth herein. 
  
 Therefore, in connection with the foregoing and for other good and valuable consideration, the Borrower, the Administrative Agent, and the Banks hereby
agree as follows: 
  
 Section 1. Definitions; References.
Unless otherwise defined in this Agreement, each term used in this Agreement which is defined in the Credit Agreement has the meaning assigned to such term in the Credit Agreement. 
  
 Section 2. Amendment to Credit Agreement. 
  
 (a) Section 1.1 of the Credit Agreement is hereby amended by inserting the following definitions in the appropriate
alphabetical order: 
  
 “IPO”
means the initial registered public offering of the common equity interests of SHC to the public pursuant to an effective registration statement under the Securities Act of 1933. 
  
 “SHC” means Susser Holdings Corporation, a Delaware corporation. 
  
 “Stripes Holdings” means Stripes Holdings
LLC, a Delaware limited liability company. 
  
 (b)
Section 1.1 of the Credit Agreement is hereby amended by replacing the definition of “Parent Guarantor” with the following: 
  
 “Parent Guarantor” means each of SHC and Stripes Holdings. 
  
 (c) Section 1.1 of the Credit Agreement is hereby amended by replacing the definition of “Change of Control”
with the following: 
  
 “Change of
Control” means, as a result of one or more transactions, (a) with respect to Stripes Holdings, (i) prior to the IPO, Wellspring’s failure to own directly or 

 
indirectly at least 51% of the Voting Securities of Stripes Holdings on a fully-diluted basis and (ii) following the IPO (and prior to a merger of
Stripes Holdings with and into SHC), SHC’s failure to own directly or indirectly 100% of the Voting Securities of Stripes Holdings on a fully-diluted basis, (b) with respect to the Parent Borrower, the failure of Stripes Holdings (or,
after a merger of Stripes Holdings with and into SHC, SHC) to own 100% of the Voting Securities of the Parent Borrower on a fully-diluted basis, and (c) with respect to the Subsidiary Borrower, that (i) Sam L. Susser, or any successor to
his management role or function approved by the Administrative Agent in its reasonable discretion prior to such succession, shall cease to actively serve in a similar management role or function as he serves as of the date hereof by reason of
resignation, action by the partners of the Subsidiary Borrower, or otherwise, or (ii) any Person or related Persons constituting a group (as defined in Sections 13(d) and 14(d) of the Securities Exchange Act of 1934, as amended) that does not
have an ownership interest in the Subsidiary Borrower as of the date hereof shall acquire, directly or indirectly, beneficial ownership of more than 49% of the outstanding Voting Securities in the Subsidiary Borrower. 
  
 (d) Section 1.1 of the Credit Agreement is hereby amended by amending
each of the following definitions by deleting each reference therein to “the Parent Guarantor” and replacing each with a reference to “SHC”: “Applicable Margin,” “Compliance Certificate,” “Consolidated
Adjusted Rent,” “Consolidated EBITDA,” “Consolidated EBITDAR,” “Consolidated Fixed Charge Coverage Ratio,” “Consolidated Net Debt,” and “Consolidated Rent Adjusted Leverage Ratio.” 

 
 (e) Section 1.1 of the Credit Agreement is hereby amended by amending
each of the following definitions by deleting each reference therein to “the Parent Guarantor” and replacing each with a reference to “Stripes Holdings”: “Acquisition Agreement,” “Equity Contribution,” and
“Susser Acquisition.” 
  
 (f) Article I of the Credit
Agreement is hereby amended to add the following Section 1.8 to the end of such Article: 
  
 1.8 Calculations with Respect to SHC. Whenever this Agreement calls for a calculation with respect to SHC and its Subsidiaries on
a consolidated basis for a time period during all or part of which SHC did not exist, such calculation shall be made with respect to such Subsidiaries as existed during such time period, as though SHC had existed during such time period. 

 
 (g) Each of the following Sections of the Credit Agreement is hereby
amended by deleting each reference therein to “the Parent Guarantor” and replacing each with a reference to “SHC”: Section 5.2(a), Section 5.2(b), Section 5.2(e), Section 5.2(l), Section 5.5(a),
Section 5.5(b), and Section 5.7. 
  
 (h)
Section 5.6(c)is hereby amended by deleting the reference therein to “the Parent Guarantor” and replacing it with a reference to “Stripes Holdings”. 
  

 -2- 

 (i) Section 5.10(b) is hereby amended to read in its entirety as follows: 
  
 (b) any such Person may make any Acquisition (howsoever
structured) provided that with respect to any Acquisition (i) such Person is the acquiring or surviving entity (or the surviving entity becomes a Subsidiary of SHC in the transaction); provided that with respect to any Acquisition involving any
Borrower, SHC, or Stripes Holdings, the applicable Borrower, SHC, or Stripes Holdings shall be the surviving entity, (ii) the aggregate amount of consideration paid or incurred during any period of four consecutive fiscal quarters by the Parent
Guarantor and its Subsidiaries in connection with all Acquisitions during such period does not exceed the Consolidated EBITDA of SHC and its Subsidiaries for the four fiscal quarters then most recently ended as of the applicable date of
determination, (iv) no Default or Event of Default exists or would result therefrom, and the Parent Guarantor and its Subsidiaries shall be in compliance with Section 5.5 calculated on a pro forma basis after giving effect to the
Acquisition, (v) the acquired assets are in substantially the same or similar or complimentary business as the Parent Guarantor or any of its Subsidiaries, (vi) the board of directors or similar governing body of the acquired Person has
approved such Acquisition, (vii) such Person provides written notice to the Administrative Agent of such Acquisition at least 10 Business Days prior to the closing of such Acquisition, including therewith the Compliance Certificate and
financial information required by Section 5.5(a), and (viii) such Person provides the Administrative Agent with a copy of the applicable purchase agreement, fully executed, promptly following the closing of such Acquisition. 
  
 (j) Exhibit B to the Credit Agreement is hereby replaced with the
attached Exhibit B. 
  
 Section 3. Consent and
Waiver. The Banks hereby consent to, and waive any Default or Event of Default under Section 5.10 of the Credit Agreement arising solely from, the Transaction (as defined below). This consent and waiver is limited to the extent
described herein and shall not be construed to be a waiver of any other terms of the Credit Agreement or of the Loan Documents. For purposes of this Agreement, “Transaction” shall mean (a) the merger of Stripes Holdings with
and into a wholly owned Subsidiary of SHC, with Stripes Holdings being the survivor, which merger shall occur concurrently with the IPO and the delivery by SHC of a Guaranty and certain other Credit Documents, as contemplated by Section 6 of
this Agreement and (b) any subsequent merger of Stripes Holdings with and into SHC, with SHC being the survivor. 
  
 Section 4. Representations and Warranties. Each Borrower represents and warrants that (a) the execution, delivery and performance of this
Agreement are within the corporate power and authority of such Borrower and have been duly authorized by appropriate proceedings, (b) the Liens under the Security Documents are valid and subsisting, (c) this Agreement constitutes a legal,
valid, and binding obligation of such Borrower enforceable in accordance with its terms, except as limited by applicable bankruptcy, insolvency, reorganization, moratorium or similar laws affecting the rights of creditors generally and general
principles of equity, (d) giving effect to this Agreement, no Default or Event of Default is continuing, and (e) giving effect to this Agreement, all representations and warranties set forth in the Credit Documents are true and correct in
all material respects as if made on the date hereof. 
  

 -3- 

 Section 5. Effect on Credit Documents. Except as amended herein, the Credit Agreement and all
other Credit Documents remain in full force and effect as originally executed. Nothing herein shall act as a waiver of the rights of the Administrative Agent or the Banks under the Credit Documents as amended, including the waiver of any default or
event of default, however denominated. The Borrowers must continue to comply with the terms of the Credit Documents, as amended. This Agreement is a Credit Document for the purposes of the provisions of the other Credit Documents. Without limiting
the foregoing, any breach of representations, warranties, and covenants under this Agreement may be a default or event of default under the other Credit Documents. 
  
 Section 6. Effectiveness. This Agreement shall become effective as of the date first written above and the Credit
Documents shall be amended as provided for herein when the parties hereto have executed this Agreement subject to the conditions that the IPO shall have been consummated on or before November 16, 2006 and that the Administrative Agent shall
have received the following: (a) duly and validly executed counterparts hereof signed by each Borrower, the Administrative Agent, and the Majority Banks, (b) the Guaranty, dated as of even date herewith, duly and validly executed by SHC,
guaranteeing the Credit Obligations, (c) the Joinder Agreement, dated as of even date herewith, duly and validly executed by SHC, whereby SHC joins the Security Agreement and assumes all the obligations of a debtor thereunder, (d) the
letter agreement, dated of even date herewith, duly and validly executed by each Guarantor, reaffirming the Guaranties, and (e) the Certificate of Officer of SHC, certifying SHC’s existence and good standing in its state of formation,
qualification in all jurisdictions where it conducts business, certificate of incorporation, bylaws, and resolutions. 
  
 Section 7. Choice of Law. THIS AMENDMENT SHALL BE GOVERNED BY, AND CONSTRUED IN ACCORDANCE WITH, THE LAW OF THE STATE OF NEW YORK APPLICABLE TO
AGREEMENTS MADE AND TO BE PERFORMED ENTIRELY WITHIN SUCH STATE. 
  
 Section 8. Miscellaneous. The miscellaneous provisions set forth in Article VIII of the Credit Agreement apply to this Agreement. This Agreement may be signed in any number of counterparts, each of which shall be an original,
and may be executed and delivered by telecopier. 
  

 -4- 

 THIS WRITTEN AGREEMENT AND THE CREDIT DOCUMENTS REPRESENT THE FINAL AGREEMENT BETWEEN THE PARTIES AND MAY NOT BE
CONTRADICTED BY EVIDENCE OF PRIOR, CONTEMPORANEOUS, OR SUBSEQUENT ORAL AGREEMENTS OF THE PARTIES. 
  
 THERE ARE NO UNWRITTEN ORAL AGREEMENTS AMONG THE PARTIES. 
  
 EXECUTED as of the date first written above. 
  

			
	BORROWERS:
	
	 SUSSER HOLDINGS, L.L.C.

		
	By:	 	 /s/ E.V. Bonner, Jr.

	 	 	 E.V. Bonner, Jr.

	 	 	 Executive Vice President

	
	 SSP PARTNERS

		
	By:	 	 /s/ E.V. Bonner, Jr.

	 	 	 E.V. Bonner, Jr.

	 	 	 Executive Vice President

	
	PARENT GUARANTOR:
	
	 STRIPES HOLDINGS LLC

		
	By:	 	 /s/ E.V. Bonner, Jr.

	 	 	 E.V. Bonner, Jr.

	 	 	 Executive Vice President

	
	 SUSSER HOLDINGS CORPORATION

		
	By:	 	 /s/ E.V. Bonner, Jr.

	 	 	 E.V. Bonner, Jr.

	 	 	 Executive Vice President

  
 Signature Page to
Second Amendment 

			
	ADMINISTRATIVE AGENT:
	
	BANK OF AMERICA, N.A., as Administrative Agent
		
	By:	 	 /s/ David Johanson

	 	 	 David Johanson

	 	 	 Vice President

  
 Signature Page to
Second Amendment 

			
	SYNDICATION AGENT:
	
	MERRILL LYNCH & CO., MERRILL LYNCH, PIERCE, FENNER & SMITH INCORPORATED, as Syndication Agent
		
	By:	 	 /s/ Stephanie Vallillo

	 Name:
	 	 Stephanie Vallillo

	Title:	 	 Vice President

  
 Signature Page to
Second Amendment 

			
	BANKS:
	
	BANK OF AMERICA, N.A.
		
	By:	 	 /s/ Gary Mingle

	 	 	 Gary Mingle

	 	 	 Senior Vice President

  
 Signature Page to
Second Amendment 

			
	MERRILL LYNCH CAPITAL CORPORATION
		
	By:	 	 /s/ Stephanie Vallillo

	 	 	 Stephanie Vallillo

	 	 	 Vice President

  
 Signature Page to
Second Amendment 

			
	REGIONS BANK
		
	By:	 	 /s/ Ron Pfeiffer

	 	 	 Ron Pfeiffer

	 	 	 Senior Vice President

  
 Signature Page to
Second Amendment 

			
	TEXAS STATE BANK
		
	By:	 	 /s/ Gary Wilson

	 	 	 Gary Wilson

	 	 	 Executive Vice President

  
 Signature Page to
Second Amendment 

 Exhibit B 
  
 FORM OF 
 COMPLIANCE CERTIFICATE

  
 [DATE] 
  
 Bank of America, N.A., as Administrative Agent 

Attn: Ms. Rosanne Parsill 
 231 South LaSalle Street 
 Mail Code: IL1 231 08 30 
 Chicago, Illinois 60697 
  
 Ladies and Gentlemen: 
  
 I refer to the Credit Agreement dated as of December 21, 2005 (as the same may be amended, supplemented, or otherwise modified, the “Credit
Agreement”), among Susser Holdings, L.L.C., a Delaware limited liability company, and SSP Partners, a Texas general partnership, as the Borrowers, the financial institutions parties thereto from time to time, and Bank of America, N.A., as
administrative agent for such financial institutions (the “Administrative Agent”), the defined terms of which are used herein unless otherwise defined herein. 
  
 I hereby certify that I have no knowledge of any Defaults by any Restricted Entity in the observance of any of the provisions in the Credit
Agreement which existed as of                          or which exist as of the date of this letter. 
  
 I also certify that the accompanying consolidated financial statements present fairly, in all
material respects, the consolidated financial condition of the Credit Parties as of                         , and the
related results of operations for the                          then ended, in conformity with generally accepted
accounting principles. 
  
 The following sets forth the information and
computations to demonstrate compliance with the requirements of Section 5.5 of the Credit Agreement as of
                        : 
  
 Exhibit B to Second Amendment 

							
	 A.
	  	Section 5.5(a) - Maximum Consolidated Rent Adjusted Leverage Ratio	  	 
				
	 	  	1.	  	consolidated Funded Debt as of the fiscal quarter then ended	  	$                    
				
	 	  	2.	  	cash held as of the fiscal quarter then ended (excluding restricted cash)	  	$                    
				
	 	  	3.	  	Permitted Investments held as of the fiscal quarter then ended1	  	$                    
				
	 	  	4.	  	consolidated rent expense actually paid during preceding four fiscal quarters	  	$                    
				
	 	  	5.	  	consolidated EBITDAR for preceding four fiscal quarters as set forth on Schedule I hereto2	  	$                    
				
	 	  	6.	  	ratio = [(A.1 - (A.2 + A.3) + (A.4 x 8)] ÷ A.5	  	$                     to 1.00
				
	 	  	7.	  	maximum permitted from the fiscal quarter ended after the Closing Date, through and including the fiscal quarter ending on or about December 31, 2006:	  	6.50 to 1.00
				
	 	  	8.	  	maximum permitted from the fiscal quarter ending on or about March 31, 2007 through and including the fiscal quarter ending on or about December 31, 2007:	  	6.25 to 1.00
				
	 	  	9.	  	maximum permitted thereafter:	  	6.00 to 1.00
			
	 B.
	  	Section 5.5(b) - Minimum Consolidated Fixed Charge Coverage Ratio	  	 
				
	 	  	 1.
	  	consolidated EBITDAR for preceding four fiscal quarters as set forth on Schedule I hereto	  	$                    
				
	 	  	 2.
	  	cash taxes paid during preceding four fiscal quarters	  	$                    
				
	 	  	 3.
	  	Restricted Payments made for preceding four fiscal quarters (other than Restricted Payments made (i) to the Parent Borrower or any wholly owned Subsidiary that is a Borrower or a Guarantor or
(ii) in common equity interests of the maker of such payment)	  	$                    
				
	 	  	 4.
	  	consolidated rental expense actually paid for preceding four fiscal quarters	  	$                    
				
	 	  	 5.
	  	principal payments made on long-term Debt for preceding four fiscal quarters	  	$                    
				
	 	  	 6.
	  	cash interest paid for preceding four fiscal quarters	  	$                    

	1	 	Amount to be determined pursuant to clauses (iii) - (vi) of the definition of “Permitted Investments” in the Credit Agreement. 

  

	2	 	The financial results of (i) Acquisitions or (ii) any sale-leaseback transaction (or series of related transactions) involving aggregate consideration in
excess of $5,000,000, including proforma effects of any such acquisition or sale-leaseback transaction during such period, should be calculated in the manner described in section 5.5(a) of the Credit Agreement as approved by the Administrative
Agent. 

  

 -2- 

							
	 	  	7.	  	interest income for preceding four fiscal quarters	  	$                    
				
	 	  	8.	  	ratio = (B.1 – B.2 – B.3) / (B.4 + B.5 + (B.6-B.7))	  	$                     to 1.00
				
	 	  	9.	  	minimum required from the fiscal quarter ended after the Closing Date, through and including the fiscal quarter ending on or about December 31, 2006:	  	1.15 to 1.00
				
	 	  	10.	  	minimum required from the fiscal quarter ending on or about March 31, 2007 through and including the fiscal quarter ending on or about December 31, 2007:	  	1.20 to 1.00
				
	 	  	11.	  	minimum required thereafter:	  	1.25 to 1.00
			
	C.	  	Section 5.7 - Capital Expenditures	  	 
				
	 	  	1.	  	consolidated Capital Expenditures of the Parent Guarantor and its Subsidiaries made during fiscal year to date:	  	$                    
				
	 	  	2.	  	consolidated Capital Expenditures of the Parent Guarantor and its Subsidiaries made during fiscal year to date not paid for by the incurrence of Debt with stated maturity of at least five years
and scheduled amortization £ 10% of original principal amount thereof for any year prior to maturity:	  	$                    
				
	 	  	3.	  	consolidated Capital Expenditures of the Parent Guarantor and its Subsidiaries made during fiscal year to date not paid or proceeds of permitted sale-leaseback transactions:	  	$                    
				
	 	  	4.	  	consolidated Capital Expenditures allowed but not made during prior fiscal year (£
$5,000,000):	  	$                    
				
	 	  	5.	  	Maximum permitted consolidated Capital Expenditures for fiscal year (Consolidated EBITDA for prior fiscal year as set forth on Schedule I + C.4):	  	$                    
			
	D.	  	Section 5.10 - Acquisitions	  	 
				
	 	  	1.	  	consideration for Acquisitions made during preceding four fiscal quarters	  	$                    
				
	 	  	2.	  	Maximum permitted Acquisitions for such period (Consolidated EBITDA for preceding four fiscal quarters as set forth on Schedule I)	  	$                    

  

 -3- 

			
	Very truly yours,
	
	Susser Holdings Corporation
	
	 
	 Name:
	 	 
	 Title:
	 	 

  

 -4- 

 Schedule I 
  

to the Compliance Certificate 
 ($ in
000’s) 
  
 Consolidated EBITDAR 
 (in accordance with the definition of Consolidated EBITDAR 
 as set forth in the Credit Agreement) 
  

											
	 Consolidated EBITDAR

	  	Quarter
Ended

	  	Quarter
Ended

	  	Quarter
Ended

	  	Quarter
Ended

	  	Four Fiscal
Quarters
Most
Recently
Ended

	 consolidated net income
	  	 	  	 	  	 	  	 	  	 
	 + consolidated interest expense
	  	 	  	 	  	 	  	 	  	 
	 + federal, state and local taxes
	  	 	  	 	  	 	  	 	  	 
	 + depreciation expense
	  	 	  	 	  	 	  	 	  	 
	 + amortization expense
	  	 	  	 	  	 	  	 	  	 
	 + accretion
	  	 	  	 	  	 	  	 	  	 
	 + cumulative effect of change in accounting principles
	  	 	  	 	  	 	  	 	  	 
	 + non-cash management incentive options compensation
	  	 	  	 	  	 	  	 	  	 
	 - extraordinary gains
	  	 	  	 	  	 	  	 	  	 
	 + non-recurring costs
	  	 	  	 	  	 	  	 	  	 
	 + expenses and charges from equity offerings
	  	 	  	 	  	 	  	 	  	 
	 + payments pursuant to Management Services Agreement
	  	 	  	 	  	 	  	 	  	 
	 + pro forma cost savings not to exceed $1,000,000
	  	 	  	 	  	 	  	 	  	 
	 + Circle K Royalties actually paid
	  	 	  	 	  	 	  	 	  	 

											
	 Consolidated EBITDAR

	  	Quarter
Ended

	  	Quarter
Ended

	  	Quarter
Ended

	  	Quarter
Ended

	  	Four Fiscal
Quarters
Most
Recently
Ended

	 + termination payments payable in connection with termination of Circle K Royalties
	  	 	  	 	  	 	  	 	  	 
	 + rent expense not actually paid in cash
	  	 	  	 	  	 	  	 	  	 
	 - marketing expenses in connection with re-branding not to exceed $800,000
	  	 	  	 	  	 	  	 	  	 
	 = Consolidated EBITDA
	  	 	  	 	  	 	  	 	  	 
	 + consolidated rent expense actually paid
	  	 	  	 	  	 	  	 	  	 
	 = Consolidated EBITDARUnbranded Supply Agreement, dated July 28, 2006

 Exhibit 10.25 
 Unbranded Supply Agreement 
 THIS UNBRANDED SUPPLY
AGREEMENT (“AGREEMENT”) IS ENTERED INTO BY AND BETWEEN SUSSER PETROLEUM
COMPANY, LP (“BUYER”) AND VALERO MARKETING AND SUPPLY COMPANY (“SELLER”).

 SELLER AGREES TO SELL AND DELIVER THE
FOLLOWING PRODUCT(S) IN ACCORDANCE WITH THE TERMS AND PROVISIONS HEREOF
TO BUYER AND BUYER AGREES TO PURCHASE AND RECEIVE THE FOLLOWING
PRODUCT(S) IN ACCORDANCE WITH THE TERMS AND PROVISIONS HEREOF. THIS
AGREEMENT IS EXPRESSLY CONDITIONED UPON BUYER SATISFYING SELLER’S CREDIT
REQUIREMENTS. 
 ACCEPTED AND AGREED TO ON
JULY 28, 2006: 
  

									
	 BUYER: SUSSER PETROLEUM COMPANY, LP
 BY: SUSSER PETROLEUM MANAGEMENT
 COMPANY, LLC, ITS GENERAL PARTNER
	 		 	VALERO MARKETING AND SUPPLY COMPANY
			
	ATTN:  ROCKY B. DEWBRE	 		 	ATTN:   WHOLESALE MARKETING, LEE RAHMBERG
	    555 E. AIRTEX
	 		 	    P.O. BOX 696000, MS #E3R

	    HOUSTON, TEXAS 77073
	 		 	    SAN ANTONIO, TX 78269-6000

	FACSIMILE: 832-234-8400	 		 	FACSIMILE: (210)362-7907
					
	BY:	 	  
	 		 	BY:	 	  

	PRINT NAME: ROCKY B. DEWBRE	 		 	PRINT NAME: LEE RAHMBERG
	TITLE: PRESIDENT AND CHIEF OPERATING OFFICER	 		 	TITLE: VICE PRESIDENT, MID-CONTINENT

 SPECIAL PROVISIONS: 
  

									
	1.	    	 F.O.B.
 DELIVERY POINT(S)
	  	 MONTHLY
 GALLONS
	  	DELIVERED PRICE (BY TYPE AND GRADE)*
	    	  	  	PRODUCT(S)	  	PRICE
					
		    	See Exhibit A attached.	  	 Required volume is 85% to 115%
 of the volume
per station set
 forth on the Exhibit A attached.
	  	See Exhibit A attached.	  	See Exhibit A attached.
					
	2.	    	PAYMENT TERMS:	  	Payment due EFT NET [*.*] from date of bill of lading.	  		  	
					
	3.	    	PERIOD: 	  	July 28, 2006 through July 31, 2018. Ratability to be Weekly.	  		  	

	[*.*]	CONFIDENTIAL TREATMENT REQUESTED: INFORMATION FOR WHICH CONFIDENTIAL TREATMENT HAS BEEN REQUESTED IS OMITTED AND IS NOTED WITH “[*.*].” AN UNREDACTED VERSION OF THIS
DOCUMENT HAS BEEN FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION. 

					
	4.	  	OTHER REMARKS:	  	Volume determined solely by terminal net bill of lading. Taxes and fees are not included in the Price above and shall be billed as a separate line item. Buyer shall not deliver any motor fuel
purchased under this agreement to any location other than the stations set forth on the attached Exhibit A.
			
	5.	  	SPECIFICATION:	  	Per Seller specifications.
			
	6.	  	QUANTITY/VOLUME:	  	Buyer shall purchase and deliver to each station on the attached Exhibit A, during each month, the 85% to 115% of the volume of motor fuel set forth for such station on the attached
Exhibit A. Buyer shall not deliver any motor fuel purchased under this agreement to any location other than the stations set forth on the attached Exhibit A. Liftings to be ratable over period set forth in Section 3.
			
	7.	  	DEFAULT:	  	This Agreement may be terminated by either party upon a material default, specifically including, but not limited to, the failure to comply with any part of Section 6. Quantity/Volume above,
and such default, if involving payment of money, is not cured within 3 business days of receipt of notice of such default, and for other defaults, is not cured within 30 days of receipt of notice of such default (which 30-day period will be extended
as reasonably necessary if such default is not capable of being cured within 30 days and the defaulting party has begun and is diligently pursuing completion of the cure, subject to a maximum cure period of 90 days).
			
	8.	  	NOTICES:	  	Any notice, request or other communication required or permitted by or pertaining to this Agreement shall be in writing and addressed as listed above. Any notice, request, or other communication
shall be delivered by (i) prepaid certified mail or by a nationally recognized courier or messenger service with confirmed delivery, in which case it shall be deemed served as of the date of receipt; (ii) personal service upon an authorized officer
or manager of the other party, in which case it shall be deemed served as of the date of receipt; or (iii) facsimile or other electronic communication system used by Buyer or Seller, in which case it shall be deemed served as of the date of
transmission provided the transmission is made during the receiving party’s normal business hours or upon the next business day, whichever is earlier.
			
	9.	  	TERMS & CONDITIONS:	  	The attached General Terms And Conditions For Petroleum Product Purchases/Sales (Susser Petroleum) are hereby incorporated and form a part of this Agreement.
			
	10.	  	ALLOCATION:	  	Seller, in its sole discretion, may decide to allocate or limit quantities of Product available for sale. In the event of allocation or limitation of Product by Seller, Seller shall exercise
reasonable efforts to ensure buyers with required purchase contracts receive allocations of the Product that that buyer has purchased on a regular basis before non guaranteed quantity purchase customers and new customers. Seller will make reasonable
business efforts to allocate fairly.

  

 2 

					
	11.	  	OVER LIFTING:	  	Seller reserves the right, after notice to Buyer (“Overlift Notice”), to impose an “Overlift Charge” per gallon for each gallon of Product, as specified above,
purchased by Buyer that exceeds the applicable Monthly Gallons set forth above. For the month on which Buyer lifts Product during a period in which Seller’s Overlift Notice is in effect (“Lifting Month”), the “Over
Lifting Volume” of Product by supply location shall be determined by subtracting the applicable Monthly Gallons by the Over Lifting Volume for the month period in which Seller’s Overlift Notice is in effect. For purpose of calculating
the Overlift Charge, the applicable Over Lifting Volume shall be rounded up to the next number divisible by 10,000. Alternatively, if specified in the Overlift Notice or the Price above, Seller may impose the Overlift Charge on a daily basis or
weekly basis as specified, meaning that the Overlift Charge must be paid for each gallon of Product purchased by Buyer that exceeds: 1) a daily ratable volume after a specified day or 2) a weekly ratable volume after a specified week. Buyer agrees
to pay the Overlift Charge, if imposed by Seller. The Overlift Charge shall be in addition to the purchase price for the products and any other charges, fees or amounts owed by Buyer under the Agreement.
			
	12.	  	RECORDS.	  	Upon request by Seller, Buyer shall produce copies or originals of all documentation or other information in the care, custody or control of Buyer or its dealer (as appropriate) relating to tank
meter readings, inventories of motor fuel products, deliveries of motor fuel products, and retail sales of motor fuel products associated with the station during the term or any portion thereof for a period of time not more than 12 months before the
date of the request. VMSC shall pay the cost of copying and/or shipping such documentation and information requested.

  

 3 

 GENERAL TERMS AND CONDITIONS 
 FOR PETROLEUM PRODUCT PURCHASES/SALES 
 (SUSSER PETROLEUM)

 1. Composition of Agreement: The Unbranded Supply Agreement to which these General Terms and Conditions for Petroleum Product
Purchases/Sales (Susser Petroleum) (the “General Conditions”) are attached (which Unbranded Supply Agreement is sometimes referred to as the “Special Provisions”), together with these General Conditions and if applicable, Valero
Marketing and Supply Company’s Marine Provisions and/or Terminal Loading Agreement will constitute the agreement between the parties (the “Agreement”). 
 2. Definitions: As used in these General Conditions. 
 “API” shall mean the American
Petroleum Institute. 
 “API/ASTM Standard” shall mean the API and ASTM standard references as such are in effect as of the date
hereof. In the event such standards are revised or modified during the term of this Agreement, the revised or modified standards shall apply after such revisions or modifications have been evaluated and accepted by the parties. 
 “ASTM” shall mean the American Society for Testing Materials. 
 “FOB” shall mean Free On Board as described in Incoterms. 
 “Incoterms” shall mean the
1990 edition of the trade terms published by the International Chamber of Commerce which shall apply to this Agreement to the extent that they do not conflict with the provisions of this Agreement. 
 “LIBOR” shall mean, as of any date of determination, the one-month London Interbank Offered Rate for U.S. dollars, determined at 11:00 a.m.
London time, on the first day of he calendar month in which the date of determination occurs (or, if the first day of such calendar month is not a London Banking Day, the immediately preceding London Banking Day) offered by the National Westminster
Bank or any successor thereto. For purposes of this definition, a “London Banking Day” is a day on which dealings in deposits in U.S. dollars are transacted on the London interbank market. 
 “Product” shall have the definition set forth in the Special Provisions. 
 3. Payment and Credit Terms: To the extent the provisions of this Section 3 conflict with the Master Agreement between the parties, the terms of the Master Agreement shall control. Payment and credit shall
be made without discount, deduction, withholding, set-off or counterclaim in United States dollars by wire transfer of immediately available funds on or before the payment due date, as set forth in the Special Provisions, to the bank and account
designated by Seller, against presentation to Buyer by Seller of original hard copy of, telecopy or telex invoice together with other documents expressly specified for presentation for payment in the Special Provisions. If the invoice is received
after 12:00 p.m. CST, such invoice will be deemed received on the next day. 
 Seller shall have the right to assess finance charges at the
rate of the LIBOR rate as reported in “The Wall Street Journal” for any month in which a balance is past due hereunder plus two percentage (2%) points against all past due amounts and all accrued but unpaid finance charges, but not to
exceed the maximum finance charges permitted by law. Buyer shall pay all the Seller’s costs (including attorneys’ fees and court costs) of collecting past due payments. 
 When payment due date falls on a Saturday or on a weekday, other than Monday, which is not a banking day in New York then any such payment shall be made
on the nearest preceding New York banking day. When the payment due date falls on a Sunday or a Monday which is not a banking day in New York such payment shall be made on the next following banking day. 
  

 4 

 If sufficient credit for this transaction is not approved by Seller’s Credit Department, Buyer shall
either prepay the full amount owed to Seller at least one (1) banking day prior to scheduled delivery date or shall secure payment by the issuance of an irrevocable letter of credit which will be opened in a form and substance and at a
first-class bank acceptable to Seller. Any and all applicable taxes must be covered in the irrevocable letter of credit unless Buyer provides Seller with certificate(s) evidencing Buyer’s tax-exempt status three (3) days prior to scheduled
delivery date. Failure by Buyer to timely make such required prepayment or timely issue the irrevocable letter of credit shall constitute a breach of this Agreement and thereafter Seller shall have the right to cancel this Agreement and/or proceed
against Buyer for damages incurred by the Seller due to Buyer’s failure to perform. 
 4. Title and Risk of Loss: Title to, and all risk of loss
of or damage to any Product delivered shall pass as follows: when by or into any vessel, at the flange between the vessel’s permanent hose connection and the shore line; when into any truck, tank car or pipeline, as the Product enters the
receiving equipment, or, if received by a common carrier, when accepted by the carrier for shipment; when into storage (other than from vessels), as the Product enters the tank; and when by book or stock transfer, on the effective date of the
transfer. It is expressly understood that the passage of title and risk of loss as set forth above is not conditioned on delivery or receipt of Bills of Lading. 
 5. Inspection and Measurement: API/ASTM Standards or the latest revisions thereof shall be complied with at all times. All volumes or quantities shall be adjusted per API/ASTM Standards. Metering systems shall conform to the API/ASTM
Standards then in effect relative to meter calibration/accuracy. 
 Marine Vessels: Unless otherwise agreed, inspection and
measurement of Product delivered hereunder shall be made by an independent petroleum inspector, the cost of which shall be borne equally by Buyer and Seller. At the designated point of custody and title transfer, a mutually acceptable independent
inspector shall hand gauge and record static shore tank measurements immediately before and immediately after delivery of the Product to determine the volume of Product delivered. If relevant shore tank gauge measurements are not possible, then
properly certified meter measurement is acceptable. If neither static shore tank measurement or certified meters are available then determination of the volumes will be agreed to by the parties. 
 Pipelines: Quantities delivered into or out of pipelines shall be measured by pipeline meters if available. 
 Tank Truck/Cars: Quantities delivered into or out of tank trucks/cars shall be based on meters or shore tanks or scales located at or near the
delivery point. 
 Seller shall permit Buyer to review and copy relevant meter proving records and witness proving tests as requested.
Samples of Product transferred hereunder shall be retained for ninety (90) days. 
 6. Warranty: The Seller warrants: 
  

	 	A.	that the Product conforms to the specifications set forth in the Special Provisions; 

  

	 	B.	that the Seller has free and clear title to the Product manufactured and delivered under the Agreement; and 

  

	 	C.	that such Product shall be delivered free from lawful security interests, liens, taxes and encumbrances. 

 THE DELIVERING PARTY MAKES NO OTHER WARRANTIES, EXPRESS OR IMPLIED, INCLUDING THE IMPLIED WARRANTY OF MERCHANTABILITY AND THAT OF FITNESS FOR A PARTICULAR PURPOSE. IN NO EVENT, REGARDLESS OF NEGLIGENCE, SHALL EITHER
PARTY BE LIABLE FOR PUNITIVE DAMAGES. 
  

 5 

 All warranties made under the Agreement shall survive acceptance of or payment for the
Product by the receiving party. 
 7. Financial Responsibility: To the extent the provisions of this Section 7 conflict with the Master Agreement
between the parties, the terms of the Master Agreement shall control. If either party’s payments or deliveries to the other party shall be in arrears, or the financial responsibility of either party becomes impaired or unsatisfactory in the
opinion of the other party, advance cash payment or satisfactory security shall be given upon demand, and shipments may be withheld until such payment or security is received. If such payment or security is not received within two (2) days from
demand therefor, the party demanding such payment or security may terminate this Agreement. In the event either party becomes insolvent, makes an assignment or any general arrangement for the benefit of creditors or if there are instituted by or
against either party proceedings in bankruptcy or under any insolvency law or law for reorganization, receivership or dissolution, the other party may withhold shipments or terminate this Agreement, to the extent provided by laws. The exercise by
either party of any right reserved under this Section 7 shall be without prejudice to any claim for damages or any other right under this Agreement or applicable law. 
 The Buyer grants to the Seller and its affiliates the right to set off and to apply any money, accounts payable or Product balance owed by Seller and its
affiliates to the Buyer or any collateral of every description held by Seller and its affiliates to secure any indebtedness or obligation owed by Buyer to the Seller and its affiliates against any unpaid money or accounts receivable owed to Seller
and its affiliates by Buyer. 
 8. Liquidation and Close-Out: The parties acknowledge that this Agreement is a forward Agreement as defined in the
Bankruptcy Code [11 U.S.C.A. Sec. 101(24)]. If one party (the “defaulting party”) shall voluntarily file a petition in bankruptcy, reorganization, or receivership, shall be forced by its creditors into bankruptcy, reorganization, or
receivership, shall become insolvent, shall fail to pay its debts as they become due, or shall fail to give adequate assurance or security of its ability to perform its obligations hereunder within forty-eight (48) hours after receipt of a
request therefor, the liquidating party shall have the immediate right to liquidate and close out this Agreement and all other forward Agreements (as defined by the Bankruptcy Code) between the parties (regardless of whether the liquidating party is
the delivering party or the receiving party thereunder) by calculating the difference in price for the Product hereunder and the prevailing market price for the Product or the commercially reasonable equivalent price for the Product as published in
an industry publication multiplied by the remaining quantities of the Product to be delivered hereunder. The liquidation balances shall be netted to a single sum. The defaulting party shall pay the other party in U.S. dollars by wire transfer in
immediately available funds within twenty-four (24) hours after receiving the results of the calculation. The liquidation and close-out of this Agreement and all other forward Agreements is in addition to any other rights and remedies which the
other party may have. 
 9. Taxes: Any and all taxes, fees or other charges imposed or assessed by governmental or regulatory bodies, the taxable
incident of which is the transfer of title or the delivery of the Product hereunder, or the receipt of payment therefor, regardless of the character, method of calculation or measure of the levy or assessment, shall be paid by the party upon whom
the tax, fee or charge is imposed by law, except that Buyer shall reimburse Seller for all federal, state and local taxes, fees or charges which are imposed by law on Seller, other than any federal or other taxes imposed on the income of Seller. The
importer of record shall be responsible for and shall pay all custom duties, import fees, environmental fund fees and other assessments pertaining to the importation of the Products. 
 Buyer shall provide to Seller all proper exemption certificates prior to delivery, that it is licensed to engage in tax free transactions with respect to the Product under all federal or state laws which may apply to
this Agreement and the Product delivered hereunder. 
 Buyer shall (a) upon receipt of Seller’s invoice pay or reimburse Seller for any such taxes,
fees or charges Seller is required by law to pay or (b) provide Seller upon demand with a valid exemption certificate. 
  

 6 

 10. Waterborne Deliveries: Waterborne deliveries shall be made pursuant to the terms and conditions set forth in
Valero Marketing and Supply Company’s Marine Provisions. The Seller shall prepare and furnish the Buyer with copies of bills of lading and other shipping papers. All papers sent to either party in regard to this Agreement shall show the
Agreement number thereon. Failure to deliver Product in accordance with the terms and conditions of this Agreement for any reason other than those included in Section 12, Force Majeure, shall constitute a default under this Agreement.

 11. Non-Waterborne Deliveries: Deliveries shall be made within the delivery terminal’s usual business hours provided that reasonable advanced
written notice of each delivery has been given by the Buyer. Nominations for pipeline delivery shall be given during normal business hours in accordance with the pipeline’s policies and time constraints. Failure to deliver Product in accordance
with the terms and conditions of this Agreement for any reason other than those included in Section 12, Force Majeure, shall constitute a default under this Agreement. 
 12. Force Majeure: In the event either party is rendered unable, wholly or in part, to perform its obligations under this Agreement (other than to make payments due hereunder) due to acts of God, floods, fires,
explosions, extreme heat or cold, earthquake or storm; transportation difficulties, strikes, lockouts or other industrial disturbances; wars, acts of terrorism or sabotage; accident or breakage of equipment or machinery; failure of transporters to
furnish transportation, failure of suppliers to furnish supplies; or any law, rules, order or action of any court or instrumentality of the federal or any state government; or for any other cause or causes beyond its reasonable control, it is agreed
that on such party’s giving notice and full particulars of such force majeure to the other party, the obligations of the party giving such notice shall be suspended from the date of receipt of such notice and for the continuance of any
inability so caused, but for no longer period, and such cause shall, so far as possible, be remedied with all reasonable dispatch. The term force majeure shall not apply to those events which merely make it more difficult or costly for Seller or
Buyer to perform their obligations hereunder. Buyer and Seller further agree that at the conclusion of any force majeure event, neither Buyer nor Seller shall have any obligation to each other with respect to any quantities of Product not delivered
as a consequence of such force majeure event. No condition of force majeure shall operate to extend the terms of this Agreement. 
 13. Hazard Warning
Responsibility: With the other documents required hereunder, the Seller shall provide to the Buyer a Material Safety Data Sheet for each Product delivered hereunder. Buyer acknowledges that there may be hazards associated with the loading,
unloading, transporting, handling or use of the Product sold hereunder, which may require that warning be communicated to or other precautionary action taken with all persons handling, coming into contact with, or in any way concerned with the
Product sold hereunder. Buyer assumes as to its employees, independent contractors and subsequent purchasers of the Product sold hereunder all responsibility for all such necessary warnings or other precautionary measures relating to hazards to
person and property associated with the Product sold hereunder and, furthermore, Buyer shall defend at its own expense, indemnify fully and hold harmless Seller and its parents, subsidiaries and affiliates and its and their agents, officers,
directors, employees, representatives, successors and assigns from and against any and all liabilities; losses; damages; demands; claims; penalties; fines; actions; suits; legal, administrative or arbitration proceedings; judgments, orders,
directives, injunctions, decrees or awards of any jurisdiction; costs and expenses (including, but not limited to, attorneys’ fees and related costs) arising out of or in any manner related to Buyer’s failure to provide necessary warnings
or other precautionary measures in connection with the Product sold hereunder as provided above. 
 14. Limitation of Liability: IN NO EVENT SHALL
EITHER PARTY BE LIABLE FOR INCIDENTAL, EXEMPLARY OR CONSEQUENTIAL DAMAGES. Seller’s liability with respect to the Agreement or any action in connection herewith whether in Agreement, tort or otherwise shall not exceed the price of the Product
sold hereunder or the price of that portion of such Product on which liability is asserted. All claims for Product quality or quantity hereunder must be delivered in writing to Seller no later than sixty (60) days after the delivery of the
Product to Buyer. Further, any actions to enforce any rights or obligations under this Agreement must be filed in court against the other party no later than one (1) year after the date on which the alleged breach of this Agreement occurred.

  

 7 

 15. Indemnity: Seller and Buyer mutually covenant to and shall protect, defend, indemnify and hold each other
harmless from and against any and all claims, demands, suits, losses (including without limitation, costs of defense, attorneys’ fees, penalties and interest), damages, causes of action and liability of every type and character without regard
to amount caused by, arising out of or resulting from the acts or omissions of negligence or wrongdoing of such indemnifying party, its officers, employees or agents with respect to the purchase and sale of Product hereunder. 
 16. Supplier-Purchaser Provision: The term and volume of any transaction(s) undertaken between the parties hereto are strictly limited to those specified in the
Special Provisions hereof, and the parties expressly agree that no supplier/purchaser relationship will be established or is intended to be established hereby. The parties specifically grant to each other express written consent to terminate this
Agreement in accordance with the provisions of any supplier/purchaser relationship which may be created pursuant to any mandatory petroleum allocation regulations or other applicable government regulations or statutes. The parties hereby agree to
take all steps which may be required to effectuate such termination, including but not limited to the issuance of notice and consents which may be necessary or desirable to effect such termination, and securing the consent of subsequent purchasers.

 If all three of the following conditions exist: 
 a. if an industry-wide curtailment, shortage or cessation of supply of the Products exists; 
 b. if seller
has a curtailment, shortage or cessation in its existing or contemplated availability of the Product to be sold hereunder or in the raw materials used to manufacture the Product, irrespective of the cause or foreseeability of such curtailment,
shortage or cessation; and 
 c. if Seller’s inability to comply with any or all of its obligations to Buyer and others to whom it then
has historical relationships; 
 Seller at its sole discretion but in a fair and commercially reasonable manner may withhold, suspend or
reduce sales and deliveries to Buyer and others and shall not be required to make good any shortages resulting therefrom. Seller shall not be obligated to purchase Products in the open or spot market to supplement Seller’s existing or
contemplated availability of the Product in order to invoke this paragraph. 
 17. Waiver: No waiver by either party of any breach by the other party
of any of the covenants or conditions of this Agreement shall be construed as a waiver of any succeeding breach of the same or any other covenants or conditions contained herein. 
 18. Assignment: Neither party shall transfer or assign this Agreement without the written consent of the other party, which consent shall not be unreasonably withheld. Notwithstanding any provision to the
contrary set forth in the Agreement, VMSC acknowledges that the following do not constitute a transfer: (a) a reorganization of Distributor’s parent company to effectuate an initial public offering of its stock; (b) subsequent to the
initial public offering, any public secondary offerings or public primary sale of stock in Distributor’s parent, (c) a recapitalization of Distributor’s parent company or any affiliate thereof to replace all or part of the interest
held by Wellspring Capital Management LLC or any affiliate thereof or successor thereof provided the ratio of the total funded debt to adjusted EBITDA of Distributor’s parent company is not higher than 5.5 to 1 provided that VMSC is given
notice of such pending transaction at least thirty (30) calendar days prior to the completion of such pending transaction. 
 19. Entirety of
Agreement: The Special Provisions, these General Conditions, and if applicable, Marine Provisions and Terminal Loading Agreement contain the entire agreement of the parties pertaining to the subject matter of this Agreement; there are no other
promises, representations or warranties. Any modification of this Agreement shall be by written instrument. Any conflict between the Special Provisions and these General Conditions shall be resolved in favor of the Special Provisions. The paragraph
headings are for convenience only and shall not limit or change the subject matter of this Agreement. 
  

 8 

 20. Audit: Each party and its duly authorized representatives shall have access during customary business hours to
the accounting records and other documents maintained by the other party which relate to this Agreement and shall have the right to audit such records at any reasonable time or times within one (1) year after the delivery/receipt of Product
provided for in this Agreement. However, a party can only conduct one audit per year, and the same year cannot be reaudited. 
 21. Compliance with
Laws: During the performance of this Agreement, each party agrees to comply with all laws, rules, regulations, ordinances and requirements of federal, state and local governmental or regulatory bodies including, without limitation, all licensing
requirements in the state where title transfers (if such licensing is required by the state) which are applicable to this Agreement. 
 22. Commissions
and Gifts: No director, officer, employee or agent of either party shall give or receive any commission, fee, rebate, gift or entertainment of significant value or cost in connection with this Agreement. Further, neither party shall make any
commission, fee, rebate, gift or entertainment of significant value or cost to any governmental official or employee in connection with this Agreement. 
 23. Choice of Law and Jurisdiction: ANY CONTROVERSY, CAUSE OF ACTION, DISPUTE OR CLAIM (COLLECTIVELY REFERRED TO AS “CLAIMS”) ARISING OUT OF, RELATING TO OR IN CONNECTION WITH THIS AGREEMENT, OR THE BREACH, TERMINATION OR
VALIDITY THEREOF, SHALL BE GOVERNED BY THE SUBSTANTIVE AND PROCEDURAL LAWS (EXCLUDING ANY CONFLICT-OF-LAWS, RULES OR PRINCIPLES WHICH MAY REFER THE LAWS OF THE STATE OF TEXAS TO THE LAWS OF ANOTHER JURISDICTION) OF THE STATE OF TEXAS SHALL APPLY.
THE PARTIES SPECIFICALLY AGREE THAT THE SOLE JURISDICTION FOR ANY CLAIMS SHALL BE IN STATE OR FEDERAL COURTS LOCATED IN HARRIS COUNTY, TEXAS. 
  

 9 

 Exhibit A to Unbranded Supply Agreement 
  

																							
	 PCC
	  	 Gasoline
Monthly
Volume
	  	 Diesel
Monthly
Volume
	  	 Delivery
Terminal
	  	Master
Agreement
Schedule	  	 Destination
Brand
	  	 Address 1
	  	 City
	  	 State
	  	 Zip
	  	 Existing
 Brand
	  	 SSP Type

	Pricing Structure [*.*] Based	  		  		  		  		  		  		  		  		  	
												
	 [*.*]
	  	 [*.*]
	  		  	 [*.*]
	  	1	  	 Unbranded
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 CITGO
	  	 Retail

												
	 [*.*]
	  	 [*.*]
	  		  	 [*.*]
	  	1	  	 Unbranded
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 CITGO
	  	 consignment

												
	 [*.*]
	  	 [*.*]
	  		  	 [*.*]
	  	1	  	 Unbranded
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 Unbranded
	  	 Retail

												
	 [*.*]
	  	 [*.*]
	  		  	 [*.*]
	  	1	  	 Unbranded
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 Unbranded
	  	 Retail

												
	 [*.*]
	  	 [*.*]
	  		  	 [*.*]
	  	1	  	 Unbranded
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 CITGO
	  	 Retail

												
	 [*.*]
	  	 [*.*]
	  		  	 [*.*]
	  	1	  	 Unbranded
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 Unbranded
	  	 Retail

												
	 [*.*]
	  	 [*.*]
	  		  	 [*.*]
	  	2	  	 unbranded
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 CITGO
	  	 Wholesale

												
	 [*.*]
	  	 [*.*]
	  		  	 [*.*]
	  	2	  	 Unbranded
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 Unbranded
	  	 Wholesale

												
	 [*.*]
	  	 [*.*]
	  		  	 [*.*]
	  	2	  	 Unbranded
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 UNBRANDED
	  	 Wholesale

												
	 [*.*]
	  	 [*.*]
	  		  	 [*.*]
	  	2	  	 Unbranded
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 UNBRANDED
	  	 Wholesale

												
	 [*.*]
	  	 [*.*]
	  		  	 [*.*]
	  	2	  	 Unbranded
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 UNBRANDED
	  	 Wholesale

	[*.*]	CONFIDENTIAL TREATMENT REQUESTED: INFORMATION FOR WHICH CONFIDENTIAL TREATMENT HAS BEEN REQUESTED IS OMITTED AND IS NOTED WITH “[*.*].” AN UNREDACTED VERSION OF THIS
DOCUMENT HAS BEEN FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION. 

																							
	 PCC
	  	 Gasoline
Monthly
Volume
	  	 Diesel
Monthly
Volume
	  	 Delivery
Terminal
	  	Master
Agreement
Schedule	  	 Destination
Brand
	  	 Address 1
	  	 City
	  	 State
	  	 Zip
	  	 Existing
 Brand
	  	 SSP Type

	 [*.*]
	  	[*.*]	  		  	[*.*]	  	2	  	Unbranded	  	[*.*]	  	[*.*]	  	[*.*]	  		  	UNBRANDED	  	Wholesale
												
	 [*.*]
	  	 [*.*]
	  		  	 [*.*]
	  	2	  	 Unbranded
	  		  	 [*.*]
	  	 [*.*]
	  		  	 UNBRANDED
	  	 Wholesale

												
	 [*.*]
	  	 [*.*]
	  		  	 [*.*]
	  	2	  	 Unbranded
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  		  	 UNBRANDED
	  	 Wholesale

												
	 [*.*]
	  	 [*.*]
	  		  	 [*.*]
	  	2	  	 Unbranded
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  		  	 UNBRANDED
	  	 Wholesale

												
	 [*.*]
	  	 [*.*]
	  		  	 [*.*]
	  	2	  	 Unbranded
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  		  	 UNBRANDED
	  	 Wholesale

												
	 [*.*]
	  	 [*.*]
	  		  	 [*.*]
	  	2	  	 Unbranded
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  		  	 UNBRANDED
	  	 Wholesale

												
	 [*.*]
	  	 [*.*]
	  		  	 [*.*]
	  	2	  	 Unbranded
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  		  	 UNBRANDED
	  	 Wholesale

												
	 [*.*]
	  	 [*.*]
	  		  	 [*.*]
	  	2	  	 Unbranded
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  		  	 UNBRANDED
	  	 Wholesale

												
	 [*.*]
	  	 [*.*]
	  		  	 [*.*]
	  	2	  	 Unbranded
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  		  	 UNBRANDED
	  	 Wholesale

												
	 [*.*]
	  	 [*.*]
	  		  	 [*.*]
	  	2	  	 Unbranded
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  		  	 UNBRANDED
	  	 Wholesale

												
	 [*.*]
	  	 [*.*]
	  		  	 [*.*]
	  	2	  	 Unbranded
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  		  	 UNBRANDED
	  	 Wholesale

												
	 [*.*]
	  	 [*.*]
	  		  	 [*.*]
	  	2	  	 Unbranded
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  		  	 UNBRANDED
	  	 Wholesale

												
	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	3	  	 Unbranded
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  		  	 Unbranded      
	  	 Cardlock

												
	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	3	  	 Unbranded
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  		  	 Unbranded      
	  	 Cardlock

	[*.*]	CONFIDENTIAL TREATMENT REQUESTED: INFORMATION FOR WHICH CONFIDENTIAL TREATMENT HAS BEEN REQUESTED IS OMITTED AND IS NOTED WITH “[*.*].” AN UNREDACTED VERSION OF THIS
DOCUMENT HAS BEEN FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION. 

  

 2 

																							
	 PCC
	  	 Gasoline
Monthly
Volume
	  	 Diesel
Monthly
Volume
	  	 Delivery
Terminal
	  	Master
Agreement
Schedule	  	 Destination
Brand
	  	 Address 1
	  	 City
	  	 State
	  	 Zip
	  	 Existing
Brand
	  	 SSP Type

												
	 [*.*]
	  	[*.*]	  	[*.*]	  	[*.*]	  	3	  	Unbranded	  	[*.*]	  	[*.*]	  	[*.*]	  		  	Unbranded	  	Cardlock
												
	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	3	  	 Unbranded
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  		  	 Unbranded
	  	 Cardlock

												
	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	3	  	 Unbranded
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  		  	 Unbranded
	  	 Cardlock

												
	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	3	  	 Unbranded
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  		  	 Unbranded
	  	 Cardlock

												
	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	3	  	 Unbranded
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  		  	 Unbranded
	  	 Cardlock

												
	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	3	  	 Unbranded
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  		  	 Unbranded
	  	 Cardlock

												
	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	3	  	 Unbranded
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  		  	 Unbranded
	  	 Cardlock

												
	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	3	  	 Unbranded
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  		  	 Unbranded
	  	 Cardlock

												
	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	3	  	 Unbranded
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  		  	 Unbranded
	  	 Cardlock

												
	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	3	  	 Unbranded
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  		  	 Unbranded
	  	 Cardlock

												
	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	3	  	 Unbranded
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  		  	 Unbranded
	  	 Cardlock

												
	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	3	  	 Unbranded
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  		  	 Unbranded
	  	 Cardlock

												
	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	3	  	 Unbranded
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  		  	 Unbranded
	  	 Cardlock

												
	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	3	  	 Unbranded
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  		  	 Unbranded
	  	 Cardlock

	[*.*]	CONFIDENTIAL TREATMENT REQUESTED: INFORMATION FOR WHICH CONFIDENTIAL TREATMENT HAS BEEN REQUESTED IS OMITTED AND IS NOTED WITH “[*.*].” AN UNREDACTED VERSION OF THIS
DOCUMENT HAS BEEN FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION. 

  

 3 

																							
	 PCC
	  	 Gasoline
Monthly
Volume
	  	 Diesel
Monthly
Volume
	  	 Delivery
Terminal
	  	Master
Agreement
Schedule	  	 Destination
Brand
	  	 Address 1
	  	 City
	  	 State
	  	 Zip
	  	 Existing
 Brand
	  	 SSP Type

												
	 [*.*]
	  	[*.*]	  	[*.*]	  	[*.*]	  	3	  	Unbranded	  	[*.*]	  	[*.*]	  	[*.*]	  		  	Unbranded	  	Cardlock
												
	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	3	  	 Unbranded
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  		  	 Unbranded
	  	 Cardlock

												
	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	3	  	 Unbranded
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  		  	 Unbranded
	  	 Cardlock

												
	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	3	  	 Unbranded
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  		  	 Unbranded
	  	 Cardlock

												
	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	3	  	 Unbranded
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  		  	 Unbranded
	  	 Cardlock

												
	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	3	  	 Unbranded
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  		  	 Unbranded
	  	 Cardlock

												
	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	3	  	 Unbranded
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  		  	 Unbranded
	  	 Cardlock

												
	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	3	  	 Unbranded
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  		  	 Unbranded
	  	 Cardlock

												
	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	3	  	 Unbranded
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  		  	 Unbranded
	  	 Cardlock

												
	 [*.*]
	  	 [*.*]
	  		  	 [*.*]
	  	4	  	 Unbranded
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 CITGO
	  	 Wholesale

												
	 [*.*]
	  	 [*.*]
	  		  	 [*.*]
	  	4	  	 Unbranded
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 CITGO
	  	 Wholesale

												
	 [*.*]
	  	 [*.*]
	  		  	 [*.*]
	  	4	  	 Unbranded
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 Citgo
	  	 Wholesale

												
	 [*.*]
	  	 [*.*]
	  		  	 [*.*]
	  	4	  	 Unbranded
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 CITGO
	  	 Wholesale

												
	 [*.*]
	  	 [*.*]
	  		  	 [*.*]
	  	4	  	 Unbranded
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 UNBRANDED
	  	 Wholesale

	[*.*]	CONFIDENTIAL TREATMENT REQUESTED: INFORMATION FOR WHICH CONFIDENTIAL TREATMENT HAS BEEN REQUESTED IS OMITTED AND IS NOTED WITH “[*.*].” AN UNREDACTED VERSION OF THIS
DOCUMENT HAS BEEN FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION. 

  

 4 

																							
	 PCC
	  	 Gasoline
Monthly
Volume
	  	 Diesel
Monthly
Volume
	  	 Delivery
Terminal
	  	Master
Agreement
Schedule	  	 Destination
Brand
	  	 Address 1
	  	 City
	  	 State
	  	 Zip
	  	 Existing
 Brand
	  	 SSP Type

												
	 [*.*]
	  	[*.*]	  		  	[*.*]	  	4	  	Unbranded	  	[*.*]	  	[*.*]	  	[*.*]	  	[*.*]	  	UNBRANDED	  	Wholesale
												
	 [*.*]
	  	 [*.*]
	  		  	 [*.*]
	  	4	  	 Unbranded
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 UNBRANDED
	  	 Wholesale

												
	 [*.*]
	  	 [*.*]
	  		  	 [*.*]
	  	4	  	 Unbranded
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 UNBRANDED
	  	 Wholesale

												
	 [*.*]
	  	 [*.*]
	  		  	 [*.*]
	  	4	  	 Unbranded
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 CITGO
	  	 Wholesale

												
	 [*.*]
	  	 [*.*]
	  		  	 [*.*]
	  	4	  	 Unbranded
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 UNBRANDED
	  	 Wholesale

												
	 [*.*]
	  	 [*.*]
	  		  	 [*.*]
	  	4	  	 Unbranded
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 CITGO
	  	 Wholesale

												
	 [*.*]
	  	 [*.*]
	  		  	 [*.*]
	  	4	  	 Unbranded
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 CITGO
	  	 Wholesale

												
	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	4	  	 Unbranded
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 CITGO
	  	 Wholesale

												
	 [*.*]
	  	 [*.*]
	  		  	 [*.*]
	  	4	  	 Unbranded
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 CITGO
	  	 Wholesale

												
	 [*.*]
	  	 [*.*]
	  		  	 [*.*]
	  	4	  	 Unbranded
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 CITGO
	  	 Wholesale

												
	 [*.*]
	  	 [*.*]
	  		  	 [*.*]
	  	4	  	 Unbranded
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 CITGO
	  	 Wholesale

												
	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	4	  	 Unbranded
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 CITGO
	  	 Wholesale

												
	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	4	  	 Unbranded
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 CITGO
	  	 Wholesale

												
	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	4	  	 Unbranded
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 UNBRANDED
	  	 Wholesale

												
	 [*.*]
	  	 [*.*]
	  		  	 [*.*]
	  	4	  	 Unbranded
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 CITGO
	  	 Wholesale

												
	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	4	  	 Unbranded
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 Citgo
	  	 Wholesale

												
	 [*.*]
	  	 [*.*]
	  		  	 [*.*]
	  	4	  	 Unbranded
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 CITGO
	  	 Wholesale

	[*.*]	CONFIDENTIAL TREATMENT REQUESTED: INFORMATION FOR WHICH CONFIDENTIAL TREATMENT HAS BEEN REQUESTED IS OMITTED AND IS NOTED WITH “[*.*].” AN UNREDACTED VERSION OF THIS
DOCUMENT HAS BEEN FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION. 

  

 5 

																							
	 PCC
	  	 Gasoline
Monthly
Volume
	  	 Diesel
Monthly
Volume
	  	 Delivery
Terminal
	  	Master
Agreement
Schedule	  	 Destination
Brand
	  	 Address 1
	  	 City
	  	 State
	  	 Zip
	  	 Existing
 Brand
	  	 SSP Type

												
	 [*.*]
	  	[*.*]	  		  	[*.*]	  	4	  	Unbranded	  	[*.*]	  	[*.*]	  	[*.*]	  	[*.*]	  	UNBRANDED	  	Wholesale
												
	 [*.*]
	  	 [*.*]
	  		  	 [*.*]
	  	4	  	 Unbranded
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 UNBRANDED
	  	 Wholesale

												
	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	4	  	 Unbranded
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 UNBRANDED
	  	 Wholesale

												
	 [*.*]
	  	 [*.*]
	  		  	 [*.*]
	  	4	  	 Unbranded
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 Citgo
	  	 Wholesale

												
	 [*.*]
	  	 [*.*]
	  		  	 [*.*]
	  	4	  	 Unbranded
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 CITGO
	  	 Wholesale

												
	 [*.*]
	  	 [*.*]
	  		  	 [*.*]
	  	4	  	 Unbranded
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 UNBRANDED
	  	 Wholesale

												
	 [*.*]
	  	 [*.*]
	  		  	 [*.*]
	  	4	  	 Unbranded
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 UNBRANDED
	  	 Wholesale

												
	 [*.*]
	  	 [*.*]
	  		  	 [*.*]
	  	4	  	 Unbranded
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 UNBRANDED
	  	 Wholesale

												
	 [*.*]
	  	 [*.*]
	  		  	 [*.*]
	  	4	  	 Unbranded
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 UNBRANDED
	  	 Wholesale

									
	Pricing Structure [*.*] Based	  		  		  		  		  		  		  		  	
												
	 [*.*]
	  	 [*.*]
	  		  	 [*.*]
	  	5	  	 Unbranded
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 CITGO
	  	 Retail

												
	 [*.*]
	  	 [*.*]
	  		  	 [*.*]
	  	7	  	 Unbranded
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 [*.*]
	  	 CITGO
	  	 Wholesale

	[*.*]	CONFIDENTIAL TREATMENT REQUESTED: INFORMATION FOR WHICH CONFIDENTIAL TREATMENT HAS BEEN REQUESTED IS OMITTED AND IS NOTED WITH “[*.*].” AN UNREDACTED VERSION OF THIS
DOCUMENT HAS BEEN FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION. 

  

 6

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