Category: Open Records Requests

undated · Open Records Requests · Document · WEX SORTED with PINS redacted xlsx
undated · Open Records Requests · ? · source: ORR-407 · sha256 82306e08 · pages – · method: none
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November 3, 2026

undated · Open Records Requests · P-Card/Credit · SEPT 2025 Credit Card Statement

undated · Open Records Requests · P-Card/Credit · source: ORR-407 · sha256 113d8bf2 · pages 8 · method: text

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Page 1 of 8 Billing cycle 09/01/25 - 09/30/25 Account number ending in 0589 Visa One Card Account summary Previous balance Payments & other credits Purchases & other charges Cash advances Fees charged New balance Credit limit Available credit Available for cash advance Statement closing date Days in billing cycle Payment information + + + = $53,061.51 $754.68 $60,665.87 $0.00 $795.22 $113,767.92 New balance Past due amount $113,767.92 $53,014.58 Amount due Payment due date $113,767.92 $350,000.00 $236,232.08 $0.00 09/30/25 30 $25,00 10/25/25 $23,134 $20,00 $17,718 $15,00 Rewards summary 195020 +59826 +0 -0 +0 254846 Previous balance Earned Bonus earned Redeemed Other adjustments Ending balance $9,151 $10,00 $4,424 $5,000 $3,642 $2,596 $0 Lodging Services Dining Retail Other transportation Other Important information Your account is past due. If payment has been made, thank you. If not, please send your payment today. Please call 800-279-4481 for assistance. Organization account activity Tran date Post date 09/30 09/30 Reference number Transaction description Amount LATE FEE $795.22 ---------------------------------------------------------------------------------------------------------------------------------------------------------------Please detach bottom portion and submit with payment using enclosed envelope. Account number ending in 0589 Statement closing date 09/30/25 New balance $113,767.92 Amount due $113,767.92 TRUIST BANK Payment due Date 10/25/25 PO BOX 400 Amount enclosed $ WILSON NC 27894-0400 48000055589990000000000113767920000011376792 CITY OF STOCKBRIDGE 4640 NORTH HENRY BOULEVARD STOCKBRIDGE GA 30281-3651 Make checks payable to: TRUIST BANK TRUIST BANK PO BOX 791620 BALTIMORE MD 21279-1620 O54058947OT561401753T48072740589O Page 2 of 8 Billing cycle 09/01/25 - 09/30/25 Account number ending in 0589 Visa One Card Important contact details Inquiries? Lost/Stolen Card? Call 877-806-8766 or outside the U.S, call 336-892-1777 to report any loss, theft, or suspected or actual Unauthorized Use of Card or Account. Address Change? Call the Truist Contact Center at 877-806-8766. Making payments Please pay the Minimum Payment each month by the Payment Due Date. You may make payments on the Account in any of the following ways: transaction on your bill, call us at 844-4TRUIST (844-487-8478). You may also submit a dispute in writing at Truist Bank , P.O. Box 819, Wilson, NC 27894-0819. Your dispute must be submitted no later than 60 days after we sent you the first bill on which the error or • Online at Truist.com • At any Truist branch during normal business hours. • By calling the Truist Contact Center at 844-4TRUIST (844-487-8478). • Account information: Your name and account number. • By mail at the address listed on the payment coupon on the front of this statement - • Dollar amount: The dollar amount of the suspected error. • Description of Problem: If you think there is an error on your bill, describe what you please allow at least five (5) business days for delivery. Any failure to comply with the following instructions may cause your payment to be problem appeared. In your letter, give us the following information: believe is wrong and why you believe it is a mistake. delayed. Late payments could cause your Organization to incur additional charges and You do not have to pay any amount in question while we are investigating, but you are still possible suspension/closure (or all of these) of the Account. obligated to pay the parts of your bill that are not in question. While we investigate, we will • not take any action to collect the amount in question. Payment must be in U.S. dollars, but not in cash unless the payment is made at a Truist branch. • Payment must come from a U.S. deposit account or cashier’s check drawn on a U.S. financial institution. • • Foreign Exchange/Currency Conversion Truist and the Network convert any Transaction made in a foreign currency into U.S. dollars using the Network conversion rate in effect on the day the Transaction is posted to a Card or Payment must not include restrictive language (e.g., “payment in full”) or other language the Card Program, as applicable. Truist’s current conversion charge (the “Foreign attached to the payment; Truist may accept any payment with restrictive language Transaction Fee”) is added to the Transaction amount as disclosed in the Fee Schedule. The without losing our rights. amount of the Transaction after conversion (including Foreign Transaction Fee) is shown on Payment in a paper form (such as a check, money order, or cashier’s check) must include the payment coupon from the Statement or have the Account number (or Cardholder Account number, if applicable) written on the payment. Payments that Truist receives prior to midnight ET through Truist.com, a Truist branch, or by phone or mail at the address shown on the front of your statement will be credited as of the date received. Authorization to convert your check to an electronic transfer debit When you provide a check as payment, you authorize us to use information from your check to make a one-time electronic fund transfer from your account. In certain circumstances, such as for technical or processing reasons, we may process your payment as a check transaction. When we use information from your check to make an electronic fund transfer, the statement. If a credit is subsequently given for the Transaction, the currency conversion rate at the time the credit is issued shall be applied. Therefore, the credit currency conversion rate may differ from the rate applied to the original charge, and as a result, the amount of the credit may be different from the amount that was originally charged for the Transaction. Annual Fee If we assess an Annual Fee for the Account, this fee will initially be assessed on the first Billing Cycle; thereafter, this Annual Fee will be charged to your Account once each year (annually, approximately every 12 months). The Annual Fee is added to the Purchase Balance for the Account. If you close the Account and have paid it in full before the annual anniversary date, you will not be assessed an Annual Fee for the Account. funds may be withdrawn from your account as soon as the same day we receive your payment, and you will not receive your check back from your financial institution. What to do if you think you find a mistake on your statement Truist Bank, Member FDIC. © 2022 Truist Financial Corporation. Truist, the Truist logo, and Truist Purple are service marks of Truist Financial Corporation. If you see an error, wish to dispute a charge, or if you need more information about a ---------------------------------------------------------------------------------------------------------------------------------------------------------------- Page 3 of 8 Billing cycle 09/01/25 - 09/30/25 Account number ending in 0589 Visa One Card Cardholder activity Tran date Post date Reference number Total cardholder new activity: $59,911.19 MCC RONNIE ANDERSON 09/05 09/07 24692165249109722748385 Merchant zip Transaction description Account number ending in 2216 5812 ADRIENNE BARNES TST*HACIENDA BAR & GRILL McDonough GA 30253 Account number ending in 9573 09/02 09/03 24137465246001660835359 5411 PUBLIX #92 09/02 09/03 24000975245355904844905 7399 THE UPS STORE 4224 09/16 09/18 74445005260400227766171 5300 SAMS CLUB #4804 AL BARNES STOCKBRIDGE 30281 MCDONOUGH GA GA 09/05 24692165247108147762155 3609 GAYLORD PALMS RSRT CC 09/05 09/07 24801975248468812618473 5399 BATTERY SOURCE #32 09/10 09/11 24793385253002147134072 5251 NTE 5549 $10.80 30253 -$30.05 09/27 09/28 24445005271400267186563 5411 WM SUPERCENTER #3402 09/27 09/29 24427335271710007458707 5814 CHICK-FIL-A #01082 09/27 09/28 24941505270494619043613 5814 POPEYES 10683 KYLE BERRY SR. Total: $1,425.10 866-435-7627 FL MCDONOUGH Stockbridge GA GA STOCKBRIDGE STOCKBRIDGE GA GA https://prod.GA 34746 $496.32 30253 $575.96 30281 $43.16 30281 $50.60 30281 $120.26 30281 $138.80 Account number ending in 5850 Total: $843.85 09/09 09/10 24246675252900010274461 4722 Justfly 98004 $608.96 09/09 09/11 24000975253399001523078 3618 GREAT WOLF LDG LAGRANG LAGRANGE GA 30240 $74.30 09/09 09/11 24000975253399000204886 3618 GREAT WOLF LDG LAGRANG LAGRANGE GA 30240 $14.85 09/10 09/11 24246675253900010492245 4722 Justfly 800-7175015 WA 98004 $6.50 09/10 09/11 24246675253900010518767 4722 Justfly 800-7175015 WA 98004 $58.78 09/10 09/11 24246675253900010518908 4722 Justfly 800-7175015 WA 98004 $80.46 AMELIA CAMPBELL-ANDREWS 800-7175015 $51.87 30281 Account number ending in 0209 08/28 $59.02 Total: $32.62 GA 786-3908426 Amount Total: $59.02 WA Account number ending in 1243 Total: $3,379.03 09/02 09/03 24445005246400250208079 5411 WM SUPERCENTER #745 09/04 09/05 24453885248000016600023 5941 TACTICAL GEAR SUPPLY 09/05 09/07 24755425249152495325413 5941 EPIC SPORTS 888-2692440 09/06 09/11 74755425253122503713494 5941 EPIC SPORTS 888-2692440 09/08 09/09 24755425252122526417343 8641 GA ASSOCIATION OF CHIEFS 302-5470995 09/10 09/11 74453885253000018600028 5941 TACTICAL GEAR SUPPLY 09/11 09/12 24692165254104558701410 5999 SQ *THE TRINITY TROVE 09/12 09/14 24116415255742582109823 5995 RAY ALLEN MANUFACTURING 09/16 09/16 24064665259100036538600 2741 INSTANTCAR* ID CARDS I 09/19 09/21 24793385262000309679214 8699 WP*NRTCCA Scottsdale 09/22 09/23 24755425266732669297551 8220 CSU SAC CCE 916-2785988 09/26 09/28 24204295269001646497036 8398 SignUp *FirstRespondersSu888-3851360 09/26 09/28 24445005270400240781606 5300 SAMS CLUB #4804 5411 WM SUPERCENTER #3402 LAKEISHA GANTT 09/05 09/07 24445005249400266707418 STOCKBRIDGE GA 30281 $42.67 30297 $156.45 KS 67226 $684.00 KS 67226 -$38.73 30096 $550.00 FOREST PARK FOREST PARK gosq.com GA GA GA GA 719-380-0404 CO INSTANTCARD.NMD AZ CA MCDONOUGH NJ GA 30297 -$41.70 30601 $300.00 80923 $318.42 20850 $250.00 85250 $700.00 95819 $275.00 08057 $108.06 30253 $74.86 Account number ending in 9867 RICHARD GODFREY STOCKBRIDGE Total: $58.45 GA 30281 Account number ending in 6974 404-270-8418 GA $58.45 Total: $4,877.15 09/04 09/05 24493985247143672009120 9399 GA BUREAU OF INVEST 30034 $332.80 09/05 09/07 24692165248109035261333 5200 LOWES #00907* 866-483-7521 NC 28659 $303.30 09/05 09/07 24692165248109184545858 5200 LOWES #00907* 866-483-7521 NC 28659 $45.89 09/05 09/07 24692165248109246042506 5200 LOWES #00907* 866-483-7521 NC 28659 $29.96 09/05 09/07 24692165248109184575475 5200 LOWES #00907* 866-483-7521 NC 28659 $234.84 09/05 09/07 24692165248109035261325 5200 LOWES #00907* 866-483-7521 NC 28659 $26.82 09/05 09/07 24692165248109184575467 5200 LOWES #00907* 866-483-7521 NC 28659 $53.06 09/08 09/09 24692165251101792083004 5200 LOWES #00907* 866-483-7521 NC 28659 $239.92 09/08 09/09 24692165251101792082998 5200 LOWES #00907* 866-483-7521 NC 28659 $69.12 Page 4 of 8 Billing cycle 09/01/25 - 09/30/25 Account number ending in 0589 Visa One Card Cardholder activity - continued Merchant zip Tran date Post date Reference number MCC Transaction description 09/09 09/10 74692165252102967860600 5969 4IMPRINT, INC 09/09 09/10 24692165252102752910300 4214 SQ *BOND HAULING LLC 09/09 09/10 24692165252102719430186 3509 AUGUSTA MARRIOTT CNV C AUGUSTA 09/18 09/19 24692165261100840576454 3509 AUGUSTA MARRIOTT CNV C AUGUSTA 09/22 09/23 74692165265101664202061 5200 LOWES #01153* 09/26 09/28 24943005269295440015551 3731 HARRAHS DEP-NOSHW-CXL 09/26 09/28 24692165269105012996218 5200 LOWES #00907* VANESSA HOLIDAY 4IMPRINT.COM WI -$57.50 30643 $650.00 GA 30901 $1,343.91 GA 30901 $1,491.63 877-417-4551 GA MCDONOUGH GA 8662094732 NV 866-483-7521 NC 30253 -$34.56 89109 $113.40 28659 $34.56 Account number ending in 6787 Total: $1,269.52 09/08 09/10 24001755252050674000151 7011 UGA GA CTR HOTEL 30602 $169.00 09/12 09/14 24137465256100390579704 5965 OFFICEMAX/OFFICEDEPT#2920800-463-3768 GA 30518 $208.05 09/14 09/16 24943005258287811232579 3501 CROWNE PLAZA PEACHTREE C PEACHTREE CITGA 30269 $420.00 09/16 09/16 24036295259744096608364 5193 FLOWER SHOP NETWORK 72450 $287.87 09/18 09/21 24943005262290617195671 7011 AVID HOTEL 4783092400 GA 31210 $121.82 09/19 09/21 74943005263291329034954 7011 AVID HOTEL 4783092400 GA 31210 -$16.12 09/20 09/22 24445005264300653886447 5310 WALMART.COM 8009256278 72716 $45.07 09/23 09/24 24000975266475601691229 5812 MRS.WINNERS 30281 $33.83 ECONUEL INGRAM 7065422134 Amount 54901 GA 877-376-7363 AR 800-966-6546 AR 770-5077988 GA Account number ending in 8958 09/01 24137465243100611430949 5411 PUBLIX #547 09/04 09/05 24943005248280676994154 5300 COSTCO WHSE #1675 09/07 09/08 24692165250101032796606 7230 SQ *BLOOM & BURNS 09/07 09/08 24116415250714841197217 2741 STICKERSBANNERS 09/07 09/08 24036295250714861154638 2741 VISTAPRINT 09/09 09/10 74943005253284063385171 5300 COSTCO WHSE #1675 STOCKBRIDGE 09/09 09/10 24943005253284063385184 5300 COSTCO WHSE #1675 STOCKBRIDGE 09/09 09/10 24692165252102839915694 7372 SQ *MARKSTARR HOLDINGS, Lgosq.com 09/10 09/11 24493985253145835107437 7299 BALLOONS BY SHARON J 09/10 09/11 24226385254014228157936 5300 SAMSCLUB #4804 MCDONOUGH GA 09/10 09/11 24226385254014228157951 5300 SAMSCLUB #4804 MCDONOUGH GA 09/10 09/11 24137465254001553714389 5411 PUBLIX #92 09/10 09/11 24943005254284864816071 5814 DUNKIN #302653 09/12 09/14 24071055256939145607584 4225 EXTRA SPACE 3692 09/16 09/17 24027625259067409551330 7394 PAYPAL *BUDDYSPLAYH 09/28 09/28 24692165271106542620092 4214 SQ *ICE DELIVERY EXPRESS,gosq.com DEMEATRIUS IVEY 09/04 09/05 24445005248400244870727 STOCKBRIDGE Total: $3,340.49 08/30 GA STOCKBRIDGE gosq.com 30281 $65.06 30253 $274.18 30281 $205.00 30097 $233.85 02451 $118.35 GA 30253 -$75.00 GA 30253 $78.74 30318 $238.50 30281 $290.00 30253 $339.55 30253 $33.96 GA GA 404-536-1237 GA 866-207-4955 MA GA 678-508-6460 GA STOCKBRIDGE GA 30281 $60.78 STOCKBRIDGE GA 30281 $183.52 888-5869658 GA 30281 $422.00 770-899-7765 GA GA 30032 $50.00 30215 $822.00 Account number ending in 8587 5411 WM SUPERCENTER #745 TRANITA JONES Total: $159.84 STOCKBRIDGE GA 30281 Account number ending in 2966 09/11 09/12 24226385255014298259140 5300 SAMSCLUB #4804 09/16 09/17 24137465260001540101288 5411 PUBLIX #92 09/16 09/18 24427335260710041389754 5812 TRUETT'S GRILL-MCDONUG 09/17 09/18 24116415260742355449144 5137 FULL SOURCE, LLC 09/22 09/23 24445005266400224927858 5300 SAMS CLUB #8287 09/23 09/24 24692165267102776717304 5814 KRISPY KREME 0163 SHAREE LANE MCDONOUGH STOCKBRIDGE Total: $822.91 GA GA MCDONOUGH GA 904-296-2240 FL MORROW GA STOCKBRIDGE 30253 $60.02 30281 $87.31 30253 $81.04 32256 $366.98 30260 $187.59 GA 30281 $39.97 GA 30518 Account number ending in 6920 Total: $3,378.48 08/28 09/01 74137465242100465141127 5965 ODP BUS SOL LLC # 101214 BUFORD 09/08 09/09 24137465252001552121117 5411 PUBLIX #92 09/09 09/10 24342855252017027597312 5812 TWO EGGS-STOCKBRIDGE 09/12 09/14 24435655256117041100511 7216 KAY CLEANERS 09/14 09/16 24943005258287811232686 3501 CROWNE PLAZA PEACHTREE C 7704872666 863-688-1188 GA STOCKBRIDGE STOCKBRIDGE $159.84 GA GA GA -$111.99 30281 $69.26 30281 $453.29 30281 $364.00 30269 $480.75 Page 5 of 8 Billing cycle 09/01/25 - 09/30/25 Account number ending in 0589 Visa One Card Cardholder activity - continued Merchant zip Tran date Post date Reference number MCC Transaction description 09/17 09/18 74943005261289726066720 3501 CROWNE PLAZA PEACHTREE C 7704872666 09/23 09/25 24137465267100282477980 5943 OFFICE DEPOT #2140 09/23 09/24 24137465267001540767644 5411 PUBLIX #92 09/23 09/24 24455015266141001384022 5411 WAL-MART #0745 09/23 09/25 24226385267014820140665 5300 SAMSCLUB.COM 09/23 09/25 24137465267100282478061 5943 OFFICE DEPOT #2140 09/24 09/25 24943005268294454861274 5814 DUNKIN #302653 09/25 09/26 24050805268900011500021 5046 JONESBORO RENTAL CENTER 09/26 09/28 24445005269500690701963 5814 MCALISTERS DELI 103467 09/26 09/28 24116415269493484332675 7542 CK *Swifty Stockbridge 770-285-1422 GA 30281 $23.00 09/26 09/28 24427335270710013752078 5814 CHICK-FIL-A #01860 MCDONOUGH GA 30253 $320.31 09/29 09/30 24116415272744200764053 5970 PUNCHBOWL.COM 508-589-4486 MA 01701 $71.88 CASSANDRA LESTER STOCKBRIDG STOCKBRIDGE GA GA GA STOCKBRIDGE GA Amount 30269 -$60.75 30281 $53.52 30281 $60.16 30281 $72.86 888-746-7726 AR 72712 $98.88 STOCKBRIDG 30281 $133.81 GA 770-507-1852 GA 770-4717368 MCDONOUGH GA GA 30281 $51.82 30236 $833.76 30253 $463.92 Account number ending in 2734 Total: $4,193.28 09/05 09/07 24055235248468507012083 5310 WALMART.COM 800-925-6278 AR 09/13 09/15 24427335257710044456217 5812 TRUETT'S CHICK-FIL-A 09/13 09/15 24427335257710044457306 5812 TRUETT'S CHICK-FIL-A 09/17 09/19 24001755261051997021345 8220 CARL VINSON INST OF GOVT www.ex.com 09/19 09/21 24755425263262638114805 3695 EMBASSY SUITES 912-3308222 09/19 09/21 24755425263262638114813 3695 EMBASSY SUITES 09/19 09/21 24755425263262638114821 3695 09/19 09/21 24755425263262638115760 09/19 09/21 09/19 72716 $205.56 470-483-1141 GA 30281 $191.11 470-483-1141 GA 30281 $195.89 30602 $150.00 GA 31322 $210.85 912-3308222 GA 31322 $210.85 EMBASSY SUITES 912-3308222 GA 31322 $210.85 3695 EMBASSY SUITES 912-3308222 GA 31322 $210.85 24755425263262638114839 3695 EMBASSY SUITES 912-3308222 GA 31322 $210.85 09/21 24801665262018016830768 7512 ATLANTAS BEST CAR RENTAL 971-3303181 30004 $481.23 09/19 09/21 24445005263001082801087 5814 DOMINO'S 4143 09/21 09/22 24755425265732657031526 3695 EMBASSY SUITES 912-3308222 09/21 09/22 24755425265732657031542 3695 EMBASSY SUITES 09/21 09/22 24755425265732657031963 3695 EMBASSY SUITES 09/21 09/22 24755425265732657032441 3695 09/21 09/22 24755425265732657031534 09/24 09/26 09/26 09/26 GA GA 770-777-2217 GA 30281 $64.76 GA 31322 $210.85 912-3308222 GA 31322 $210.85 912-3308222 GA 31322 $210.85 EMBASSY SUITES 912-3308222 GA 31322 $210.85 3695 EMBASSY SUITES 912-3308222 GA 31322 $230.85 24427335268710043082870 5812 TRUETT'S CHICK-FIL-A 30281 $380.32 09/28 24943005270295817763855 5814 DUNKIN #302653 09/28 24137465269501123212650 5812 TST* CROWN PIZZA BAR 210-226-4600 TX FRANK MILAZI STOCKBRIDGE STOCKBRIDGE GA GA STOCKBRIDGE GA 30281 $25.91 30281 $370.00 Account number ending in 8895 Total: $3,124.74 09/04 09/05 24009585247300720574142 8699 PAYROLLORG 78205 $1,105.00 09/04 09/05 24009585247300720574225 8699 PAYROLLORG 210-226-4600 TX 78205 $1,105.00 09/04 09/05 24009585247300720574308 8699 PAYROLLORG 210-226-4600 TX 78205 $580.00 09/04 09/05 24009585247300720574480 8699 PAYROLLORG 210-226-4600 TX 78205 $199.00 09/26 09/28 24210735270107100018657 5812 MELLOW MUSHROOM #54 30281 $135.74 LESLIE NORSWORTHY STOCKBRIDGE GA Account number ending in 1356 09/02 09/03 24793385245001697715075 5251 NTE 5549 09/09 09/10 24226385253014156172908 5300 SAMSCLUB #4804 ZENOVIA PEARSON Stockbridge Total: $351.31 GA MCDONOUGH GA 30281 $99.73 30253 $251.58 Account number ending in 5750 Total: $3,341.53 09/03 09/05 24137465247501064045983 5965 ODP BUS SOL LLC # 101170 800-463-3768 OH 45011 09/09 09/12 24137465254501046195856 5965 ODP BUS SOL LLC # 101165 800-463-3768 FL 33331 $20.57 09/10 09/12 24137465254501046195930 5965 ODP BUS SOL LLC # 101214 800-463-3768 GA 30518 $160.84 09/12 09/14 24226385256014348197661 5411 WAL-MART #0745 30281 $16.10 09/12 09/14 24137465256100390579886 5965 ODP BUS SOL LLC # 101214 800-463-3768 GA 30518 $305.34 09/16 09/17 24064665259100076191864 5734 CVENT* GEORGIA PLANNIN CVENT.COM VA 22102 $300.00 09/17 09/18 24064665260100084824735 5734 CVENT* GEORGIA PLANNIN CVENT.COM VA 22102 $300.00 STOCKBRIDGE GA $24.96 Page 6 of 8 Billing cycle 09/01/25 - 09/30/25 Account number ending in 0589 Visa One Card Cardholder activity - continued Merchant zip Tran date Post date Reference number MCC Transaction description 09/17 09/18 24064665260100094136567 5734 CVENT* GEORGIA PLANNIN 09/17 09/19 24943005261289826080089 3501 HOLIDAY INN RESORT JEKYL 9126352211 09/18 09/19 24027625261067509026478 8398 APA 09/19 09/22 24137465264501432754801 5965 09/19 09/22 24137465264501432754728 09/23 09/24 09/23 09/26 CVENT.COM VA Amount 22102 $300.00 31521 $618.30 60601 $104.88 ODP BUS SOL LLC # 101214 800-463-3768 GA 30518 $802.35 5965 ODP BUS SOL LLC # 101079 800-463-3768 TX 75050 $200.49 24226385267014796861096 5411 WAL-MART #0745 30281 $51.52 24137465268501040007788 5965 ODP BUS SOL LLC # 101214 800-463-3768 GA 30518 $136.18 ROSALYND RAWLS GA 312-431-9100 IL STOCKBRIDGE GA Account number ending in 6747 Total: $1,567.55 09/03 09/04 24137465246501044743534 5812 TST* CROWN PIZZA BAR STOCKBRIDGE GA 09/04 09/07 24071055248939115471764 9399 CITY OF STOCKBRIDGE 770-3897900 09/04 09/05 24116415247467390023401 8398 VCO*Red Oak United Met 770-474-8863 GA 09/08 09/10 24765185252017014294816 5499 HONEY BAKED HAM #42 P2PE STOCKBRIDGE 09/16 09/17 24445005260400207838540 5300 SAMS CLUB #8287 09/17 09/23 74755425265172614032934 3504 09/17 09/19 24755425261172614032479 09/18 09/21 24427335262710036258863 GA GA 30281 $85.87 30281 $562.50 30281 $100.00 30281 $206.83 $252.14 MORROW GA 30260 HILTON HOTELS 912-6383351 GA 31522 -$32.86 3504 HILTON HOTELS 912-6383351 GA 31522 $253.26 5814 CHICK-FIL-A #05333 30253 $139.81 GERALD SANDERS MCDONOUGH GA Account number ending in 3809 Total: $2,632.70 09/02 09/03 24906415245237649828876 5968 CCI*CONSTANT-CONTACT 855-2295506 MA 02451 $37.50 09/02 09/03 24906415245237652213776 5968 CCI*CONSTANT-CONTACT 855-2295506 MA 02451 $403.20 09/08 09/09 24492165252100006107923 5734 READ - MEETING MANAGER READ.AI 98104 $270.00 09/19 09/21 24943005263291293223166 3640 HYATT ANDAZ SAVANNAH SAVANNAH 31401 $961.00 09/19 09/21 24943005263291293223224 3640 HYATT ANDAZ SAVANNAH 9122332116 31401 $961.00 5499 HONEY BAKED HAM #42 EC UNEEDA SMITH-SELLERS 09/08 09/10 24765185252017014295136 WA GA GA Account number ending in 2510 GENEA STANLEY Total: $19.25 770-389-0400 GA 30281 Account number ending in 2546 $19.25 Total: $345.00 09/02 09/03 24692165245106547884365 2741 IN *MY PRINTSHOP 770-4741511 GA 30281 $180.00 09/18 09/19 24692165261101015135829 2741 IN *MY PRINTSHOP 770-4741511 GA 30281 $165.00 FRANK TRAMMER Account number ending in 1888 09/05 09/08 24226385250014001140624 5300 SAMSCLUB.COM 09/08 09/09 24137465252001552118162 5411 PUBLIX #92 09/12 09/14 24064665256100002980359 5734 GOVERNMENT* 2025 IGNIT 09/12 09/14 24717055256872562712597 3058 DELTA AIR 09/12 09/14 24036295255744561918292 6300 ALLIANZ TRAVEL INS 09/12 09/14 24431065256286370586784 5992 FTD* FLORIST ONE 09/12 09/14 24036295255718609169068 4722 HTL*HOTELINDIGOCOL 09/13 09/14 24943005256286614047723 3731 HARRAHS DEP-NOSHW-CXL 09/13 09/14 24323005256206221245650 5999 INST. OF POLICE TECH & 09/15 09/17 24692165259109007225775 3513 WESTIN SAVANNAH HRBR SAVANNAH 09/17 09/19 24692165261100535412759 3513 WESTIN SAVANNAH HRBR 09/18 09/21 24692165262101448891583 3513 WESTIN SAVANNAH HRBR 09/19 09/21 24027625263067561237508 8398 PAYPAL *IAPE 09/23 09/24 24943005266293389202564 3731 HARRAHS DEP-NOSHW-CXL CHARISMA WEBSTER Total: $9,454.95 888-746-7726 AR STOCKBRIDGE 72712 GA WWW.NEOGOV.COCA 0062364520608800-2211212 CA ALLIANZINS.USVA $197.00 30281 $373.86 90245 $1,300.00 30354 $1,366.96 23233 $92.27 32136 $122.99 06854 $1,775.72 89109 $202.95 32224 $995.00 GA 31421 $374.90 SAVANNAH GA 31421 $639.24 SAVANNAH GA 31421 $866.81 90041 $425.00 89109 $722.25 888-610-8262 FL 203-299-8000 CT 8662094732 NV 904-620-4786 FL 818-846-2926 CA 8662094732 NV Account number ending in 2589 Total: $14,971.38 09/02 09/03 24011345245100158162155 5331 AMAZON RETA* 1L6V518A3 WWW.AMAZON.COWA 09/02 09/03 24692165245106548024649 7922 IN *TICKET ALTERNATIVE, L404-8972371 09/04 09/05 24011345248100001558176 5331 AMAZON RETA* DC7YJ6WV3 09/04 09/05 24692165247108147114886 3513 WESTIN ATLANTA AIRPORT GA WWW.AMAZON.COWA ATLANTA GA 98109 $38.07 30309 $300.00 98109 $78.96 30337 $1,091.51 Page 7 of 8 Billing cycle 09/01/25 - 09/30/25 Account number ending in 0589 Visa One Card Cardholder activity - continued Merchant zip Tran date Post date Reference number MCC Transaction description 09/05 09/07 24692165248109066288049 3513 WESTIN ATLANTA AIRPORT 09/05 09/05 24011345248100045423320 5331 AMAZON RETA* D82G98P23 98109 $12.44 09/06 09/08 24755425250162502261267 3504 TRU BY HILTON STOCKBRIDGE678-6746028 GA 30281 $131.44 09/06 09/08 24755425250162502261275 3504 TRU BY HILTON STOCKBRIDGE678-6746028 GA 30281 $131.44 09/06 09/08 24755425250162502261283 3504 TRU BY HILTON STOCKBRIDGE678-6746028 GA 30281 $131.44 09/06 09/08 24755425250162502261291 3504 TRU BY HILTON STOCKBRIDGE678-6746028 GA 30281 $131.44 09/06 09/08 24755425250162502261309 3504 TRU BY HILTON STOCKBRIDGE678-6746028 GA 30281 $131.44 09/06 09/07 24692165249100266882771 7216 SQ *COIN LAUNDRY 138 LLC STOCKBRIDGE 09/06 09/08 24755425250162502261036 3504 TRU BY HILTON STOCKBRIDGE678-6746028 09/06 09/08 24755425250162502260921 3504 09/06 09/08 24755425250162502261093 3504 09/07 09/08 24755425251732515342681 09/07 09/08 09/07 ATLANTA GA 30337 WWW.AMAZON.COWA GA Amount $1,559.30 30281 $13.00 GA 30281 $143.04 TRU BY HILTON STOCKBRIDGE678-6746028 GA 30281 $154.64 TRU BY HILTON STOCKBRIDGE678-6746028 GA 30281 $154.64 3504 TRU BY HILTON STOCKBRIDGE678-6746028 GA 30281 $393.04 24755425251732515342699 3504 TRU BY HILTON STOCKBRIDGE678-6746028 GA 30281 $143.04 09/08 24755425251732515342707 3504 TRU BY HILTON STOCKBRIDGE678-6746028 GA 30281 $143.04 09/07 09/08 24755425251732515342343 3504 TRU BY HILTON STOCKBRIDGE678-6746028 GA 30281 $297.68 09/08 09/10 24755425252172521006856 3504 TRU BY HILTON STOCKBRIDGE678-6746028 GA 30281 $4,298.96 09/08 09/10 24755425252172521006583 3504 TRU BY HILTON STOCKBRIDGE678-6746028 GA 30281 $23.76 09/08 09/10 24755425252172521006591 3504 TRU BY HILTON STOCKBRIDGE678-6746028 GA 30281 $11.88 09/08 09/10 24755425252172520817501 3816 HOMES TO SUITES BY HILTON943-2193111 30281 $1,608.00 09/08 09/09 24906415251238154869868 8398 PY *IEBA 37204 $129.48 09/09 09/10 24275395252900012484760 5131 ADMIT ONE PRODUCTS 92618 $362.87 09/09 09/10 24692165252102826512355 7372 SQ *MARKSTARR HOLDINGS, Lgosq.com 09/12 09/14 24000775256100011814122 7399 BONDS ESTA* FOUND INV 09/19 09/21 74692165263102655473283 3513 WESTIN ATLANTA AIRPORT ATLANTA 09/19 09/21 74692165263102655473291 3513 WESTIN ATLANTA AIRPORT ATLANTA 09/19 09/21 24692165262101901922420 5942 AMAZON MKTPL*0T9CY8IE3 09/20 09/21 24011345263100116582467 5331 AMAZON RETA* 8Y2H16T23 09/20 09/21 24692165263102381281450 5942 AMAZON MKTPL*FA3CS3K13 09/20 09/21 24692165263102385137161 5942 09/22 09/22 24692165265101084994144 5942 09/23 09/24 24064665267100012203534 5691 PRIVATE PRESS SHIRT 09/23 09/24 24692165266102314345320 5942 AMAZON MKTPL*LZ49Q8HP3 09/25 09/26 24011345268100146614301 7333 CANVA* I04642-57850731 09/26 09/28 24943005270295711741650 5300 COSTCO WHSE #1675 09/27 09/29 24137465271100568647797 5411 PUBLIX #92 09/27 09/28 24027625270067964607928 7394 PAYPAL *BUDDYSPLAYH 09/27 09/28 24692165270106016312250 5814 SQ *HOLEY SWEET DONUTS 09/27 09/29 24137465271100568647870 5411 PUBLIX #92 RENEE WHEELER 615-6799601 GA TN 714-4423888 CA GA 30318 $238.50 30016 $1,000.00 GA 30337 -$116.10 GA 30337 -$139.32 Amzn.com/billWA 98109 $10.79 WWW.AMAZON.COWA 98109 $48.90 Amzn.com/billWA 98109 $131.72 AMAZON MKTPL*X53FV7JE3 Amzn.com/billWA 98109 $131.72 AMAZON MKTPL*PF7I689B3 Amzn.com/billWA 98109 $10.79 30281 $500.80 98109 $320.61 19934 $300.00 30253 $274.18 30281 $127.03 30032 $310.00 30092 $107.21 30281 $100.00 WWW.BONDSESTAGA FACEBOOK.COM/GA Amzn.com/billWA CANVA.COM STOCKBRIDGE STOCKBRIDGE DE GA GA 770-899-7765 GA Peachtree CorGA STOCKBRIDGE GA Account number ending in 4625 Total: $155.56 09/03 09/05 24137465247200282454453 5945 HOBBY LOBBY #429 MCDONOUGH GA 30253 $105.69 09/04 09/07 24137465248200287203482 5945 HOBBY LOBBY #429 MCDONOUGH GA 30253 $49.87 RHONDA WHITEHEAD-COMBS Account number ending in 4478 Total: $107.48 09/04 09/05 24692165247108372623114 7399 IN *BUSTERS REPROGRAPHICSATLANTA GA 09/09 09/10 24692165252102496163117 8699 INT'L CODE COUNCIL INC 09/13 09/15 24137465257501454649185 5965 ODP BUS SOL LLC # 101214 800-463-3768 GA 888-422-7233 IL 30349 $13.50 60478 $24.00 30518 $69.98

November 3, 2026

undated · Open Records Requests · Correspondence · Note 20260716(0)
undated · Open Records Requests · Correspondence · source: ORR-407 · sha256 8c515a5d · pages – · method: text
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The Mayor and Council Administrative Staff began managing the governing body's vehicle fleet, November 6, 2023. The Clerk's Office managed the fleet before November 6, 2023.
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November 3, 2026
undated · Open Records Requests · Correspondence · LG 18 033 Vehicle Usage Reports
undated · Open Records Requests · Correspondence · source: ORR-407 · sha256 49f936b8 · pages – · method: text
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LG-18-033 | Vehicle Usage Reports Description: Reports used to track fuel usage and mileage. Retention: 3 years Updated: October 20, 2016
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November 3, 2026

undated · Open Records Requests · P-Card/Credit · AUG2025 Credit Card Statement

undated · Open Records Requests · P-Card/Credit · source: ORR-407 · sha256 56615319 · pages 8 · method: text

Full text — searchable

Page 1 of 8 Billing cycle 08/01/25 - 08/31/25 Account number ending in 0589 Visa One Card Account summary Previous balance Payments & other credits Purchases & other charges Cash advances Fees charged New balance Payment information $44,063.21 $45,329.91 $54,328.21 $0.00 $0.00 $53,061.51 + + + = $53,061.51 Amount due Payment due date $350,000.00 $296,938.49 $0.00 08/31/25 31 Credit limit Available credit Available for cash advance Statement closing date Days in billing cycle $53,061.51 New balance $20,00 09/25/25 $17,855 $15,236 $16,00 $12,00 $8,430 Rewards summary 142019 +53001 +0 -0 +0 195020 Previous balance Earned Bonus earned Redeemed Other adjustments Ending balance $8,000 $5,325 $4,517 $4,000 $2,965 $0 Retail Lodging Other transportation Services Other Education Organization account activity Tran date Post date Reference number Transaction description 08/13 08/13 0625081301845099 PAYMENTS - THANK YOU Amount - Cardholder activity Tran date Post date Reference number Total cardholder new activity: $53,061.51 MCC DECIUS AARON 07/31 08/03 Merchant zip Transaction description Account number ending in 0396 24137465214501413971045 $44,063.21 5943 ODP BUS SOL LLC # 102140 STOCKBRIDG Amount Total: $16.50 GA 30281 $16.50 ---------------------------------------------------------------------------------------------------------------------------------------------------------------Please detach bottom portion and submit with payment using enclosed envelope. Account number ending in 0589 Statement closing date 08/31/25 New balance $53,061.51 Amount due $53,061.51 TRUIST BANK Payment due Date 09/25/25 PO BOX 400 Amount enclosed $ WILSON NC 27894-0400 48000055589990000000000053061510000005306151 CITY OF STOCKBRIDGE 4640 NORTH HENRY BOULEVARD STOCKBRIDGE GA 30281-3651 Make checks payable to: TRUIST BANK TRUIST BANK PO BOX 791620 BALTIMORE MD 21279-1620 O54058983OT561401753T48072740589O Page 2 of 8 Billing cycle 08/01/25 - 08/31/25 Account number ending in 0589 Visa One Card Important contact details Inquiries? Lost/Stolen Card? Call 877-806-8766 or outside the U.S, call 336-892-1777 to report any loss, theft, or suspected or actual Unauthorized Use of Card or Account. Address Change? Call the Truist Contact Center at 877-806-8766. Making payments Please pay the Minimum Payment each month by the Payment Due Date. You may make payments on the Account in any of the following ways: transaction on your bill, call us at 844-4TRUIST (844-487-8478). You may also submit a dispute in writing at Truist Bank , P.O. Box 819, Wilson, NC 27894-0819. Your dispute must be submitted no later than 60 days after we sent you the first bill on which the error or • Online at Truist.com • At any Truist branch during normal business hours. • By calling the Truist Contact Center at 844-4TRUIST (844-487-8478). • Account information: Your name and account number. • By mail at the address listed on the payment coupon on the front of this statement - • Dollar amount: The dollar amount of the suspected error. • Description of Problem: If you think there is an error on your bill, describe what you please allow at least five (5) business days for delivery. Any failure to comply with the following instructions may cause your payment to be problem appeared. In your letter, give us the following information: believe is wrong and why you believe it is a mistake. delayed. Late payments could cause your Organization to incur additional charges and You do not have to pay any amount in question while we are investigating, but you are still possible suspension/closure (or all of these) of the Account. obligated to pay the parts of your bill that are not in question. While we investigate, we will • not take any action to collect the amount in question. Payment must be in U.S. dollars, but not in cash unless the payment is made at a Truist branch. • Payment must come from a U.S. deposit account or cashier’s check drawn on a U.S. financial institution. • • Foreign Exchange/Currency Conversion Truist and the Network convert any Transaction made in a foreign currency into U.S. dollars using the Network conversion rate in effect on the day the Transaction is posted to a Card or Payment must not include restrictive language (e.g., “payment in full”) or other language the Card Program, as applicable. Truist’s current conversion charge (the “Foreign attached to the payment; Truist may accept any payment with restrictive language Transaction Fee”) is added to the Transaction amount as disclosed in the Fee Schedule. The without losing our rights. amount of the Transaction after conversion (including Foreign Transaction Fee) is shown on Payment in a paper form (such as a check, money order, or cashier’s check) must include the payment coupon from the Statement or have the Account number (or Cardholder Account number, if applicable) written on the payment. Payments that Truist receives prior to midnight ET through Truist.com, a Truist branch, or by phone or mail at the address shown on the front of your statement will be credited as of the date received. Authorization to convert your check to an electronic transfer debit When you provide a check as payment, you authorize us to use information from your check to make a one-time electronic fund transfer from your account. In certain circumstances, such as for technical or processing reasons, we may process your payment as a check transaction. When we use information from your check to make an electronic fund transfer, the statement. If a credit is subsequently given for the Transaction, the currency conversion rate at the time the credit is issued shall be applied. Therefore, the credit currency conversion rate may differ from the rate applied to the original charge, and as a result, the amount of the credit may be different from the amount that was originally charged for the Transaction. Annual Fee If we assess an Annual Fee for the Account, this fee will initially be assessed on the first Billing Cycle; thereafter, this Annual Fee will be charged to your Account once each year (annually, approximately every 12 months). The Annual Fee is added to the Purchase Balance for the Account. If you close the Account and have paid it in full before the annual anniversary date, you will not be assessed an Annual Fee for the Account. funds may be withdrawn from your account as soon as the same day we receive your payment, and you will not receive your check back from your financial institution. What to do if you think you find a mistake on your statement Truist Bank, Member FDIC. © 2022 Truist Financial Corporation. Truist, the Truist logo, and Truist Purple are service marks of Truist Financial Corporation. If you see an error, wish to dispute a charge, or if you need more information about a ---------------------------------------------------------------------------------------------------------------------------------------------------------------- Page 3 of 8 Billing cycle 08/01/25 - 08/31/25 Account number ending in 0589 Visa One Card Cardholder activity - continued Tran date Post date Reference number MCC RONNIE ANDERSON 08/06 08/07 24445005218300655075731 Merchant zip Transaction description Account number ending in 2216 7538 ADRIENNE BARNES FSP*GREASE MONKEY STOCKBRIDGE GA 30281 Account number ending in 9573 08/04 08/05 24231685217431989038554 5411 ALDI 76064 08/12 08/14 24427335225710041618727 5812 TRUETT'S GRILL-MCDONUG 08/12 08/13 24455015224141010423226 5300 SAMSCLUB #8287 08/15 08/17 74943005227266992699254 5199 CENGAGE LEARNING, INC. 08/19 08/21 24427335232710042276492 5812 TRUETT'S GRILL-MCDONUG 08/29 08/31 24455015241141015048563 5300 SAMSCLUB #4804 08/29 08/31 24000975241333200739925 7399 THE UPS STORE 4224 AL BARNES STOCKBRIDGE GA GA GA 5132291000 OH MCDONOUGH MCDONOUGH GA GA 786-3908426 GA 30281 $28.08 30253 $182.17 30260 $261.10 45040 -$174.00 30253 $135.78 30253 $144.13 30281 $92.88 Account number ending in 0209 Total: $398.89 08/06 08/07 24692165218101569976689 3609 GAYLORD PALMS RSRT CC 08/21 08/24 24137465234501059319067 7513 U-HAULNORTH HENRY STORAGESTOCKBRIDGE 08/28 08/31 74325455241900016725425 7399 ENDEAVOR BUSINESS KYLE BERRY SR. 866-435-7627 FL MEDIA 800-5477377 GA WI 34746 $328.62 30281 $110.27 53538 -$40.00 Account number ending in 5850 08/10 08/11 24027625222067550983567 8641 NATIONAL LE 08/15 08/17 24071055228939173152946 8398 GEORGIA MUNICIPAL ASSO 08/15 08/18 24000975229255801451038 3618 GREAT WOLF LDG LAGRANG AMELIA CAMPBELL-ANDREWS Total: $1,908.85 202-626-3169 DC 678-6866269 LAGRANGE 20001 $1,180.00 GA 30303 $610.00 GA 30240 $118.85 Account number ending in 1243 Total: $2,099.61 08/08 08/10 24137465221100502052840 5943 OFFICE DEPOT #2140 08/11 08/12 24760625223000860761415 5999 RED DOG PUBLIC SAFETY 08/11 08/13 24001755224046852024117 8220 CARL VINSON INST OF GOVT www.ex.com 08/11 08/13 24001755224046852024182 8220 CARL VINSON INST OF GOVT www.ex.com 08/14 08/15 24116415226712375134631 5947 BADGEANDWALLET.COM 08/16 08/17 24445005228100277087900 5310 WALMART.COM 8009256278 08/18 08/19 74116415230714977719925 5947 BADGEANDWALLET.COM 08/18 08/19 24116415230714940035487 5137 SPORTS GEAR SWAG 08/20 08/21 24453885232000015500057 5941 TACTICAL GEAR SUPPLY 08/20 08/21 24445005233400238353620 5411 WM SUPERCENTER #745 08/20 08/21 24001755233047976008688 9399 GA PBLC SFTY TRAIN CTR clover.com GA 08/20 08/21 24001755233047976008704 9399 GA PBLC SFTY TRAIN CTR clover.com 08/20 08/21 24001755233047976008712 9399 GA PBLC SFTY TRAIN CTR 08/20 08/21 24001755233047976008720 9399 GA PBLC SFTY TRAIN CTR 08/21 08/22 24137465234001624619661 5533 AUTOZONE #0941 08/22 08/24 24116415234742537756880 5137 SPORTS GEAR SWAG ANTHONY FORD STOCKBRIDG FORSYTH GA 30281 $55.86 GA 31029 $176.85 GA 30602 $485.00 GA 30602 $485.00 10504 $224.50 914-236-1260 NY 800-966-6546 AR 9142361260 NY 72716 $163.56 10504 -$224.50 832-715-6112 TX 77003 $78.89 FOREST PARK 30297 $109.50 30281 $47.43 31029 $57.00 GA 31029 $57.00 clover.com GA 31029 $57.00 clover.com GA 31029 $57.00 GA 30281 $15.10 77003 $254.42 GA STOCKBRIDGE STOCKBRIDGE GA 832-715-6112 TX Account number ending in 5461 08/08 08/11 24198805222531910288075 8641 NATIONAL LE 08/11 08/12 24246675223900016172848 4722 Justfly 800-7175015 08/11 08/12 24246675223900016105574 4722 Justfly 08/11 08/12 24246675223900016172426 4722 Justfly RICHARD GODFREY $100.54 Total: $670.14 MCDONOUGH MORROW Amount Total: $100.54 2026263169 Total: $1,905.26 DC 20001 $1,180.00 WA 98004 $588.97 800-7175015 WA 98004 $58.42 800-7175015 WA 98004 $77.87 Account number ending in 6974 Total: $2,972.65 07/31 08/03 74760625213000821194216 5999 Red Dog Public Safety Out478-994186 GA 08/05 08/06 24445005217300647946289 5072 AVISPL LLC 08/06 08/08 24692165219102550998376 3066 SOUTHWES 08/07 08/08 24943005219261694180716 3731 HARRAHS DEP-NOSHW-CXL 8662094732 NV 08/15 08/17 24943005228267629045477 3501 HOLIDAY INN EXPRESS HOTE 7065077200 GA 813-884-7168 FL 5262374570885800-435-9792 TX 31029 -$194.40 33634 $1,390.00 75235 $585.96 89109 $180.27 31909 $470.00 Page 4 of 8 Billing cycle 08/01/25 - 08/31/25 Account number ending in 0589 Visa One Card Cardholder activity - continued Tran date Post date Reference number MCC Transaction description 08/21 08/22 24943005233270916210823 3731 HARRAHS DEP-NOSHW-CXL VANESSA HOLIDAY Merchant zip 8662094732 NV 89109 Account number ending in 6787 08/01 08/03 24445005214600392796299 5311 BELK.COM 08/10 08/12 24000775223100020979734 5399 TEMU.COM WILMINGTON 08/10 08/11 24000775222100017687093 5399 TEMU.COM 08/11 08/12 24000775223100021051673 5399 TEMU.COM 08/11 08/12 24000775223100021230376 5399 08/11 08/12 24000775223100021051061 08/11 08/12 08/11 Amount $540.82 Total: $429.12 866-235-5443 NC 28217 $46.82 19808 -$12.22 TEMU.COM/LOGIDE 19808 $308.30 WILMINGTON DE 19808 -$33.89 TEMU.COM WILMINGTON DE 19808 -$28.17 5399 TEMU.COM WILMINGTON DE 19808 -$27.78 24000775223100020959652 5399 TEMU.COM WILMINGTON DE 19808 -$10.51 08/12 24000775223100021042318 5399 TEMU.COM WILMINGTON DE 19808 -$28.37 08/11 08/12 24000775223100021281551 5399 TEMU.COM WILMINGTON DE 19808 -$7.14 08/11 08/12 24000775223100021201211 5399 TEMU.COM WILMINGTON DE 19808 -$14.31 08/11 08/12 24000775223100021033416 5399 TEMU.COM WILMINGTON DE 19808 -$8.59 08/11 08/12 24000775223100021231598 5399 TEMU.COM WILMINGTON DE 19808 -$9.62 08/11 08/12 24000775223100021301359 5399 TEMU.COM WILMINGTON DE 19808 -$8.09 08/11 08/12 24000775223100021152166 5399 TEMU.COM WILMINGTON DE 19808 -$11.28 08/11 08/12 24000775223100021032871 5399 TEMU.COM WILMINGTON DE 19808 -$9.46 08/11 08/12 24000775223100020019481 5399 TEMU.COM WILMINGTON DE 19808 -$8.76 08/11 08/12 24000775223100020119141 5399 TEMU.COM WILMINGTON DE 19808 -$7.28 08/11 08/12 24000775223100021132606 5399 TEMU.COM WILMINGTON DE 19808 -$30.33 08/11 08/12 24000775223100021253311 5399 TEMU.COM WILMINGTON DE 19808 -$11.14 08/11 08/12 24000775223100021152836 5399 TEMU.COM WILMINGTON DE 19808 -$20.09 08/19 08/20 24116415231714078160577 5137 FULL SOURCE, LLC 32256 $361.03 ECONUEL INGRAM DE 904-296-2240 FL Account number ending in 3153 STOCKBRIDG Total: $8,811.57 08/07 08/10 24137465220501199958713 5943 OFFICE DEPOT #2140 GA 08/07 08/08 24036295219742428441974 2741 VISTAPRINT 08/11 08/12 24906415223235958987362 5399 WAVE - *Custom Inflatable310-4027070 08/13 08/14 24692165225108186921585 4214 SQ *ICE DELIVERY EXPRESS,gosq.com 08/13 08/14 24692165225108209321110 4214 SQ *ICE DELIVERY EXPRESS,gosq.com 08/15 08/17 24071055228939174338080 4225 EXTRA SPACE 3692 08/15 08/17 24943005228267276798352 5300 COSTCO WHSE #1675 STOCKBRIDGE 08/15 08/17 24943005228267276798360 5300 COSTCO WHSE #1675 STOCKBRIDGE 08/16 08/17 24137465228501344644087 5812 TST* CROWN PIZZA BAR 08/19 08/20 74943005232269850618096 5300 COSTCO WHSE #1675 08/19 08/21 24013395232004110137131 5812 THE ITALIAN OVEN STOCKBRISTOCKBRIDGE 08/19 08/20 24001755232047863000187 8220 08/19 08/20 24036295231718116841323 2741 08/19 08/20 24116415231742117717263 2741 STICKERSBANNERS 08/21 08/22 24692165233104947285527 5942 AMAZON MKTPL*UH7WB5HK3 08/22 08/24 24137465235001704232145 5411 PUBLIX #92 08/22 08/24 24692165234106307522794 5813 SQ *YUMMIES 08/27 08/28 24906415239237155912880 5399 WAVE - *GEC GROUP LLC 08/30 08/31 24765015243462264832504 5814 YES WING & HIBACHI 08/30 08/31 24692165242103692429610 4214 08/30 08/31 24692165242103693149845 30281 866-207-4955 MA STOCKBRIDGE $142.53 02451 $64.11 33130 $901.25 GA 30214 $600.00 GA 30214 $722.70 GA 30281 $422.00 GA 30253 $124.49 GA 30253 $149.69 30281 $102.78 FL STOCKBRIDGE STOCKBRIDGE GA GA 30253 -$75.00 30281 $107.24 EMORY CONTINUING EDUCATI 404-727-5413 GA 30345 $1,995.00 VISTAPRINT 02451 $113.38 30097 $233.85 98109 $66.94 GA 866-207-4955 MA 404-536-1237 GA Amzn.com/billWA STOCKBRIDGE Morrow GA GA 310-4027070 FL 30281 $39.95 30260 $113.40 33130 $1,339.31 GA 30281 $147.95 SQ *ICE DELIVERY EXPRESS,gosq.com AL 36561 $750.00 4214 SQ *ICE DELIVERY EXPRESS,gosq.com AL 36561 $750.00 DEMEATRIUS IVEY STOCKBRIDGE Account number ending in 8587 07/31 08/03 24692165213109557751860 3513 WESTIN ATLANTA AIRPORT 08/06 08/06 24692165218101081029850 4816 DNS MADE EASY 08/06 08/06 24692165218101081029868 4816 DNS MADE EASY 08/09 08/11 24559305222900013543211 8699 GMIS 08/09 08/11 24717055222872221699749 3058 DELTA AIR ATLANTA Total: $2,499.18 GA 30337 $159.44 212-623-4340 VA 20191 $96.00 212-623-4340 VA 20191 $96.00 78759 $699.00 30354 $498.97 877-9634647 TX 0062355173159800-2211212 CA Page 5 of 8 Billing cycle 08/01/25 - 08/31/25 Account number ending in 0589 Visa One Card Cardholder activity - continued Merchant zip Tran date Post date Reference number MCC Transaction description 08/09 08/11 24755425222162222184075 3513 WESTIN INDIANAPOLIS 08/21 08/24 74692165234106187869880 3513 WESTIN ATLANTA AIRPORT 08/28 08/31 24755425241162412276142 3513 WESTIN INDIANAPOLIS SHAREE LANE 317-2628100 IN ATLANTA GA 317-2628100 IN Amount 46204 $1,040.13 30337 -$95.04 46204 $4.68 Account number ending in 6920 Total: $2,901.87 07/29 08/01 24137465212501110756808 5965 ODP BUS SOL LLC # 101214 800-463-3768 GA 30518 $351.62 08/08 08/08 24692165220102956778973 5969 FBB*CATHRNES TEL ORD 46201 $42.04 08/14 08/15 24116415226714372219654 5999 SIMPLYSTAMPS.COM 32207 $56.95 08/15 08/17 24071055228939180711593 8699 NAGARA 08/19 08/20 24692165232103862189350 4225 PUBLIC STORAGE 77735 08/20 08/21 24692165232104409854993 5200 LOWES #00907* 866-483-7521 NC 28659 $42.72 08/21 08/22 24692165233105417859022 5200 LOWES #00907* 866-483-7521 NC 28659 $396.00 08/21 08/24 24137465235501397360244 5965 ODP BUS SOL LLC # 101214 800-463-3768 GA 30518 $43.78 08/21 08/24 24137465235501397360327 5965 ODP BUS SOL LLC # 101214 800-463-3768 GA 30518 $126.83 08/21 08/24 24137465234501059320115 5965 ODP BUS SOL LLC # 101214 800-463-3768 GA 30518 $688.98 08/21 08/24 24137465234501059320297 5965 ODP BUS SOL LLC # 101170 800-463-3768 OH 45011 $29.85 08/22 08/25 24137465236501375306507 5965 ODP BUS SOL LLC # 101214 800-463-3768 GA 30518 $223.98 08/23 08/24 24137465235300797632611 5965 OFFICE DEPOT #1214 800-463-3768 GA 30518 $257.03 08/23 08/24 24137465235501397360160 5812 TST* CROWN PIZZA BAR STOCKBRIDGE 30281 $97.33 08/25 08/27 24226385238013519532907 5300 SAMSCLUB.COM 72712 $77.50 08/26 08/27 24116415238457051299573 7542 CK *Swifty Stockbridge 30281 $23.00 CASSANDRA LESTER 800-274-7240 IN 904-396-2291 FL 202-9381988 DC 800-567-0759 GA GA 888-746-7726 AR 770-285-1422 GA 20005 $89.00 30253 $355.26 Account number ending in 2734 Total: $475.45 08/04 08/05 24231685217431941855822 5999 HARBOR FREIGHT TOOLS3015 MCDONOUGH 08/07 08/10 24071055220939136135333 8398 GEORGIA MUNICIPAL ASSO LESLIE NORSWORTHY 678-6866269 GA GA 30253 $75.45 30303 $400.00 Account number ending in 1356 08/12 24793385223001092070072 5251 NTE 5549 08/11 08/12 24210735224095044126040 9399 GA PROFESSIONAL LICENSE SOS.GA.GOV GA 31217 $35.00 08/28 08/29 24692165240101665347258 3609 GAYLORD PALMS RSRT CC 866-435-7627 FL 34746 $430.12 08/29 08/31 24412895241017016011635 5169 CEMETERY PRESERVATION 75835 $202.15 ZENOVIA PEARSON Stockbridge Total: $762.25 08/11 GA 30281 214-686-0014 TX Account number ending in 5750 BIRMINGHAM $94.98 Total: $3,090.53 07/30 08/03 24055245214428611003427 5812 JNN CATERING AL 07/30 08/01 24692165212108635571846 5812 OUTBACK 1170 07/31 08/01 24226385213012585779037 5411 WAL-MART #0745 08/01 08/04 24137465215300843733201 5965 ODP BUS SOL LLC # 101214 800-463-3768 GA 30518 $70.64 08/02 08/03 24692165214100637306709 8699 INT'L CODE COUNCIL INC 888-422-7233 IL 60478 $592.91 08/02 08/03 24692165214100637306766 8699 INT'L CODE COUNCIL INC 888-422-7233 IL 60478 $966.38 08/04 08/05 74055235216431387966763 5310 WALMART.COM 72716 -$3.22 08/04 08/07 24137465218100371024636 5965 ODP BUS SOL LLC # 101214 800-463-3768 GA 30518 $5.00 08/04 08/06 24137465217501042237500 5965 ODP BUS SOL LLC # 101214 800-463-3768 GA 30518 $44.13 08/04 08/05 24055235216431389264469 5310 WALMART.COM 72716 $38.64 08/06 08/08 74445005219400266014311 5411 WM SUPERCENTER #3402 STOCKBRIDGE GA 30281 -$35.42 08/06 08/07 24445005219400243428977 5411 WM SUPERCENTER #3402 STOCKBRIDGE GA 30281 $35.42 08/07 08/08 24055245220435557000897 5812 JNN CATERING 35203 $429.30 08/07 08/10 24137465221100502052683 5965 ODP BUS SOL LLC # 101214 800-463-3768 GA 30518 $4.49 08/11 08/12 24445005224400253377638 5411 WM SUPERCENTER #745 30281 $11.85 08/12 08/13 24692165224107303905829 2741 IN *MY PRINTSHOP 30281 $25.00 08/13 08/14 24445005226400246133625 5411 WM SUPERCENTER #745 08/14 08/15 24027625226067805629110 8398 APA 08/15 08/18 24137465229501301110600 5965 ODP BUS SOL LLC # 101214 800-463-3768 GA STOCKBRIDGE GA STOCKBRIDGE WALMART.COM GA AR 800-925-6278 AR BIRMINGHAM AL STOCKBRIDGE 770-4741511 GA GA STOCKBRIDGE GA 312-431-9100 IL 35203 $351.91 30281 $77.82 30281 $60.00 30281 $18.11 60601 $352.00 30518 $45.57 Page 6 of 8 Billing cycle 08/01/25 - 08/31/25 Account number ending in 0589 Visa One Card Cardholder activity - continued Tran date Post date Reference number MCC ROSALYND RAWLS Merchant zip Transaction description Account number ending in 6747 Amount Total: $541.96 07/18 08/05 24011345199100030522408 5734 ADJ-SHOPIFY* 392329908 IL 60007 -$1.00 08/11 08/12 24445005223300632203516 5811 FSP*THIS IS IT BBQ AND SE678-817-7757 GA 30214 $197.00 08/12 08/14 24011345225100059756232 5734 SHOPIFY* 392329908 60007 -$1.00 08/19 08/20 24445005232400240419295 5300 SAMS CLUB #8287 30260 $140.98 08/26 08/28 24431065239275029786905 5812 OLIVE GARDEN 0021045 30260 $205.98 GA GERALD SANDERS SHOPIFY.COM ELK GROVE VILIL MORROW GA MORROW GA Account number ending in 3809 Total: $2,197.00 08/12 08/13 24692165224107303763657 8699 IN *GEORGIA ECONOMIC DEVE404-9624110 30308 $415.00 08/12 08/13 24692165224107303763665 8699 IN *GEORGIA ECONOMIC DEVE404-9624110 GA 30308 $415.00 08/12 08/13 24692165224107303763673 8699 IN *GEORGIA ECONOMIC DEVE404-9624110 GA 30308 $55.00 08/28 08/31 24692165241102622150495 3690 COURTYARD GAINESVILLE GAINESVILLE GA 30501 $656.00 08/28 08/31 24692165241102622150503 3690 COURTYARD GAINESVILLE GAINESVILLE GA 30501 $656.00 FRANK TRAMMER Account number ending in 1888 Total: $1,338.95 07/31 08/03 24765185213017015200224 5499 HONEY BAKED HAM #42 P2PE STOCKBRIDGE 08/02 08/04 74717055215872152056210 3058 DELTA AIR 08/04 08/06 24755425217172175411364 3504 HILTON BALTIMORE 08/12 08/13 24755425225122256831055 8641 GA ASSOCIATION OF CHIEFS 302-5470995 08/14 08/15 24692165226108992661671 8999 SQ *DELYSIS 08/29 08/31 24445005242001086382064 5331 DOLLAR TREE CHARISMA WEBSTER Seat Fees ATLANTA GA 443-5738704 McDonough GA MD GA GA STOCKBRIDGE GA 30281 $130.19 30354 -$19.99 21201 $227.95 30096 $450.00 30253 $540.00 30281 $10.80 Account number ending in 2589 Total: $18,049.47 08/04 08/05 24036295216742022164876 2741 VISTAPRINT 866-207-4955 MA 08/04 08/05 24116415216744022654556 2741 STICKERSBANNERS 08/05 08/06 24116415217718111632821 2741 STICKERSBANNERS 08/08 08/10 24717055221872212247525 3058 DELTA AIR 08/08 08/10 24692165221103912544706 3058 DELTA 08/08 08/10 24717055221872212252137 3058 DELTA AIR 0062355766328800-2211212 08/08 08/10 24717055221872211957199 3058 DELTA AIR 0062355737398800-2211212 08/09 08/10 24692165221103837687325 5942 AMAZON MKTPL*EC6129CG3 08/09 08/10 24692165221104298835155 5942 AMAZON MKTPL*GK2C020M3 08/09 08/10 24198805222531897353512 8999 PAYPAL *BEEOLIVER 08/11 08/12 24036295223714954496395 2741 VISTAPRINT 08/11 08/12 24801975223439677155314 7338 DECATUR ATLANTA PRINTING 404-862-4455 GA 08/11 08/11 24692165223105708039674 5942 AMAZON MKTPL*EI6LW5R23 08/11 08/11 24692165223105699756955 5942 08/12 08/12 24692165224106564715224 08/13 08/14 08/13 02451 $390.07 404-536-1237 GA 30097 $233.85 404-536-1237 GA 30097 $233.85 30354 $551.98 30354 $418.97 CA 30354 $378.98 CA 30354 $417.97 98109 $247.61 0062355481616800-2211212 CA 0062355971203800-221-1212 GA Amzn.com/billWA Amzn.com/billWA 98109 $38.83 95131 $5,015.35 02451 $183.58 30030 $657.00 Amzn.com/billWA 98109 $22.66 AMAZON MKTPL*A63KF96Z3 Amzn.com/billWA 98109 $77.31 5942 AMAZON MKTPL*3A7BI74G3 Amzn.com/billWA 98109 $83.58 24692165225108193596255 5942 AMAZON MKTPL*6A67A6UW3 08/14 24116415225742263397686 2741 STICKERSBANNERS 08/14 08/15 24011345226100082141617 5331 AMAZON RETA* UD2IV0WH3 08/14 08/15 24011345226100082220254 5331 AMAZON RETA* 9Q3U98G03 08/14 08/17 24692165227109551152895 3513 WESTIN ATLANTA AIRPORT 08/15 08/17 24137465228501344644244 5943 OFFICE DEPOT #2140 08/15 08/17 24692165227109985695535 5699 SQ *PRIVATE PRESS SHIRT CSTOCKBRIDGE 08/15 08/17 24692165227109381459023 5942 AMAZON MKTPL*JN31R27M3 08/16 08/18 24137465229100666009083 5411 PUBLIX #92 08/16 08/17 24036295228714669434298 5411 IC* INSTACART*159 08/16 08/18 24137465229100666009166 5411 PUBLIX #92 08/17 08/19 24755425230152307954146 3504 TRU BY HILTON STOCKBRIDGE678-6746028 08/19 08/21 74692165232104095236070 3513 WESTIN ATLANTA AIRPORT ATLANTA 08/19 08/21 74692165232104095236088 3513 WESTIN ATLANTA AIRPORT ATLANTA 08/20 08/22 24226385233013322761649 5300 SAMSCLUB.COM 4029357733 CA 866-207-4955 MA Amzn.com/billWA 98109 $49.90 30097 $233.85 WWW.AMAZON.COWA 98109 $35.91 WWW.AMAZON.COWA 98109 $14.52 30337 $1,559.30 30281 $336.94 30281 $149.80 98109 $160.41 30281 $500.02 94105 $263.87 404-536-1237 GA ATLANTA STOCKBRIDG GA GA GA Amzn.com/billWA STOCKBRIDGE GA 888-246-7822 CA STOCKBRIDGE GA 888-746-7726 AR 30281 $22.35 30281 $1,278.36 GA 30337 -$103.20 GA 30337 -$12.90 72712 $966.39 GA Page 7 of 8 Billing cycle 08/01/25 - 08/31/25 Account number ending in 0589 Visa One Card Cardholder activity - continued Merchant zip Tran date Post date Reference number MCC Transaction description 08/22 08/24 24055235234452336457178 2741 WORLDWIDE TICKETCRAFT 08/23 08/24 24692165235107259575037 5942 AMAZON MKTPL*283ZM1253 08/25 08/25 24692165237108490310968 5942 08/25 08/26 24692165237109215775105 08/28 08/29 08/28 08/29 08/28 800-242-4995 AR Amount 72901 $137.18 Amzn.com/billWA 98109 $323.09 AMAZON MKTPL*LD4720SD3 Amzn.com/billWA 98109 $53.99 5942 AMAZON MKTPL*SK3KJ4PO3 Amzn.com/billWA 98109 $218.08 24137465241001677609255 5411 PUBLIX #92 30281 $319.22 24692165240101228740841 5942 AMAZON MKTPL*1568C3J03 Amzn.com/billWA 98109 $29.10 08/28 24011345240100018897797 5331 AMAZON RETA* ZT1JG5VW3 WWW.AMAZON.COWA 98109 $70.47 08/29 08/31 24692165241102284331292 5942 AMAZON MKTPL*FO39E0UZ3 Amzn.com/billWA 98109 $356.91 08/29 08/31 24692165241102382498159 5942 AMAZON MKTPL*IA7GQ6D93 Amzn.com/billWA 98109 $286.15 08/29 08/31 24692165242103597416019 3513 WESTIN ATLANTA AIRPORT 30337 $779.65 08/29 08/31 24137465242600525042756 5411 PUBLIX #92 30281 $905.72 08/29 08/31 24692165241102456072757 5942 AMAZON MKTPL*EP2PP4ZU3 98109 $85.08 08/29 08/29 24011345241100014997426 5331 AMAZON RETA* E31Y733U3 98109 $77.72 RENEE WHEELER STOCKBRIDGE GA ATLANTA STOCKBRIDGE GA GA Amzn.com/billWA WWW.AMAZON.COWA Account number ending in 4625 Total: $1,750.38 08/11 08/12 24071055223939187253545 8641 PSHRA PUBLIC SECTOR HR 08/23 08/24 24793385235000174581051 8398 Greater Henry County S McDonough 08/25 08/26 24055235238456397033840 5719 AT HOME STORE 022 STOCKBRIDGE GA 30281 $28.06 08/26 08/28 24137465239200254707151 5945 HOBBY LOBBY #429 MCDONOUGH GA 30253 $205.05 08/27 08/28 24116415239716225910897 2741 STICKERSBANNERS 404-536-1237 GA 30097 $254.02 08/27 08/28 24492165239100035335048 7394 DIVINECELEBRATIONS 30281 $834.25 RHONDA WHITEHEAD-COMBS 703-5497100 VA GA DIVINECELEBRAGA 22314 $399.00 30253 $30.00 Account number ending in 4478 08/01 08/03 24445005214600392796455 5331 DOLLAR-GENERAL #4030 08/12 08/13 24210735225095342014798 5812 MELLOW MUSHROOM #54 08/21 08/22 24455015233141001185577 5411 WAL-MART #0745 Total: $141.34 STOCKBRIDGE GA STOCKBRIDGE STOCKBRIDGE GA GA 30281 $4.33 30281 $74.25 30281 $62.76

November 3, 2026

undated · Open Records Requests · P-Card/Credit · APR2025 Credit Card Statement

undated · Open Records Requests · P-Card/Credit · source: ORR-407 · sha256 1daf6dc8 · pages 6 · method: text

Full text — searchable

Page 1 of 6 Billing cycle 04/01/25 - 04/30/25 Account number ending in 0589 Visa One Card Account summary Previous balance Payments & other credits Purchases & other charges Cash advances Fees charged New balance Payment information $1,262.82 $14,893.03 $18,707.90 $0.00 $0.00 $5,077.69 + + + = Rewards summary 1079 +18609 +0 -0 +0 19688 Previous balance Earned Bonus earned Redeemed Other adjustments Ending balance $5,077.69 Amount due Payment due date $350,000.00 $344,922.31 $0.00 04/30/25 30 Credit limit Available credit Available for cash advance Statement closing date Days in billing cycle $5,077.69 New balance $8,000 05/25/25 $7,517 $6,400 $5,905 $4,800 $3,200 $2,687 $1,600 $1,135 $952 $511 $0 Retail Education Dining Services Gas & Auto Other Organization account activity Tran date Post date Reference number Transaction description 04/24 04/24 0625042400687449 PAYMENTS - THANK YOU Amount - Cardholder activity Tran date Post date Reference number $14,817.85 Total cardholder new activity: $18,632.72 MCC DECIUS AARON Merchant zip Transaction description Account number ending in 0396 Amount Total: $140.00 04/08 04/09 24210735099065717081097 9399 GA PROFESSIONAL LICENSE SOS.GA.GOV GA 31217 $70.00 04/08 04/09 24210735099065717081154 9399 GA PROFESSIONAL LICENSE SOS.GA.GOV GA 31217 $70.00 ---------------------------------------------------------------------------------------------------------------------------------------------------------------Please detach bottom portion and submit with payment using enclosed envelope. Account number ending in 0589 Statement closing date 04/30/25 New balance $5,077.69 Amount due $5,077.69 TRUIST BANK Payment due Date 05/25/25 PO BOX 400 Amount enclosed $ WILSON NC 27894-0400 48000055589990000000000005077690000000507769 CITY OF STOCKBRIDGE 4640 NORTH HENRY BOULEVARD STOCKBRIDGE GA 30281-3651 Make checks payable to: TRUIST BANK TRUIST BANK PO BOX 791620 BALTIMORE MD 21279-1620 O54058941OT561401753T48072740589O Page 2 of 6 Billing cycle 04/01/25 - 04/30/25 Account number ending in 0589 Visa One Card Important contact details Inquiries? Lost/Stolen Card? Call 877-806-8766 or outside the U.S, call 336-892-1777 to report any loss, theft, or suspected or actual Unauthorized Use of Card or Account. Address Change? Call the Truist Contact Center at 877-806-8766. Making payments Please pay the Minimum Payment each month by the Payment Due Date. You may make payments on the Account in any of the following ways: transaction on your bill, call us at 844-4TRUIST (844-487-8478). You may also submit a dispute in writing at Truist Bank , P.O. Box 819, Wilson, NC 27894-0819. Your dispute must be submitted no later than 60 days after we sent you the first bill on which the error or • Online at Truist.com • At any Truist branch during normal business hours. • By calling the Truist Contact Center at 844-4TRUIST (844-487-8478). • Account information: Your name and account number. • By mail at the address listed on the payment coupon on the front of this statement - • Dollar amount: The dollar amount of the suspected error. • Description of Problem: If you think there is an error on your bill, describe what you please allow at least five (5) business days for delivery. Any failure to comply with the following instructions may cause your payment to be problem appeared. In your letter, give us the following information: believe is wrong and why you believe it is a mistake. delayed. Late payments could cause your Organization to incur additional charges and You do not have to pay any amount in question while we are investigating, but you are still possible suspension/closure (or all of these) of the Account. obligated to pay the parts of your bill that are not in question. While we investigate, we will • not take any action to collect the amount in question. Payment must be in U.S. dollars, but not in cash unless the payment is made at a Truist branch. • Payment must come from a U.S. deposit account or cashier’s check drawn on a U.S. financial institution. • • Foreign Exchange/Currency Conversion Truist and the Network convert any Transaction made in a foreign currency into U.S. dollars using the Network conversion rate in effect on the day the Transaction is posted to a Card or Payment must not include restrictive language (e.g., “payment in full”) or other language the Card Program, as applicable. Truist’s current conversion charge (the “Foreign attached to the payment; Truist may accept any payment with restrictive language Transaction Fee”) is added to the Transaction amount as disclosed in the Fee Schedule. The without losing our rights. amount of the Transaction after conversion (including Foreign Transaction Fee) is shown on Payment in a paper form (such as a check, money order, or cashier’s check) must include the payment coupon from the Statement or have the Account number (or Cardholder Account number, if applicable) written on the payment. Payments that Truist receives prior to midnight ET through Truist.com, a Truist branch, or by phone or mail at the address shown on the front of your statement will be credited as of the date received. Authorization to convert your check to an electronic transfer debit When you provide a check as payment, you authorize us to use information from your check to make a one-time electronic fund transfer from your account. In certain circumstances, such as for technical or processing reasons, we may process your payment as a check transaction. When we use information from your check to make an electronic fund transfer, the statement. If a credit is subsequently given for the Transaction, the currency conversion rate at the time the credit is issued shall be applied. Therefore, the credit currency conversion rate may differ from the rate applied to the original charge, and as a result, the amount of the credit may be different from the amount that was originally charged for the Transaction. Annual Fee If we assess an Annual Fee for the Account, this fee will initially be assessed on the first Billing Cycle; thereafter, this Annual Fee will be charged to your Account once each year (annually, approximately every 12 months). The Annual Fee is added to the Purchase Balance for the Account. If you close the Account and have paid it in full before the annual anniversary date, you will not be assessed an Annual Fee for the Account. funds may be withdrawn from your account as soon as the same day we receive your payment, and you will not receive your check back from your financial institution. What to do if you think you find a mistake on your statement Truist Bank, Member FDIC. © 2022 Truist Financial Corporation. Truist, the Truist logo, and Truist Purple are service marks of Truist Financial Corporation. If you see an error, wish to dispute a charge, or if you need more information about a ---------------------------------------------------------------------------------------------------------------------------------------------------------------- Page 3 of 6 Billing cycle 04/01/25 - 04/30/25 Account number ending in 0589 Visa One Card Cardholder activity - continued Tran date Post date Reference number MCC YOLANDA BARBER Merchant zip Transaction description Account number ending in 3036 04/25 04/27 24116415115718426386140 2741 STICKERSBANNERS 04/25 04/27 24692165116107248458836 3816 HOME2 SUITES BY HILTON MCDONOUGH 770-4741511 ADRIENNE BARNES 404-536-1237 GA DUBLIN GA 30097 $207.45 31021 $308.00 Account number ending in 4667 04/24 04/25 24445005115400185617426 5300 SAMS CLUB #4804 04/24 04/25 24692165114105584571701 2741 IN *MY PRINTSHOP AL BARNES Amount Total: $515.45 Total: $219.04 GA GA 30253 $145.04 30281 $74.00 Account number ending in 0209 Total: $843.98 04/10 04/11 24492155101103402303470 9311 FMO - SAFETY ENGINEERING 404-656-2070 GA 30334 04/10 04/11 24492155101103402303009 9311 WF4FMOSAFENG*SERVICE FEE 404-656-7555 CA 30334 $5.31 04/14 04/15 24492155105104833304414 9311 FMO - SAFETY ENGINEERING 404-656-2070 GA 30334 $645.00 04/14 04/15 24492155105104833303812 9311 WF4FMOSAFENG*SERVICE FEE 404-656-7555 CA 30334 $19.67 AMELIA CAMPBELL-ANDREWS Account number ending in 1243 04/04 04/06 24226385095008447029051 5300 SAMSCLUB #4804 04/16 04/17 24055235106308284013014 5533 ROCK AUTO 04/16 04/17 24116415106712999158029 5137 SPORTS GEAR SWAG RICHARD GODFREY MCDONOUGH $174.00 Total: $1,571.08 GA ROCKAUTO.COM WI 833-301-6511 TX 30253 $378.47 53719 $1,135.30 77003 $57.31 Account number ending in 6974 Total: $3,783.82 04/07 04/08 24064665098100000142582 8299 ALPHAGROUPCENTER.COM 04/07 04/08 24692165097100394092130 8699 SQ *PEACE OFFICERS ASSOCIgosq.com 04/07 04/09 24755425098260987000428 7011 SEA PALMS RESORT 04/08 04/10 24427335099710006963467 5814 CHICK-FIL-A #01082 04/09 04/11 24226385100008624741570 5300 SAMSCLUB.COM 888-746-7726 AR 72712 $64.48 04/10 04/13 74226385101008654773398 5300 SAMSCLUB.COM 888-746-7726 AR 72712 -$64.48 04/11 04/14 24073145103900019899766 9399 GEORGIA PEACE OFFICER 30106 $32.00 04/11 04/14 24226385103008722007111 5300 SAMSCLUB.COM 72712 $49.51 04/15 04/16 24492165105100032700724 5814 GREATAMERICANCOOKIES 30281 $64.79 04/16 04/17 24226385107008847389101 5411 WAL-MART #0745 30281 $4.65 04/16 04/17 24445005107001076966193 5331 DOLLAR TREE 04/18 04/20 24445005109500871075660 5814 DOMINO'S 5727 04/18 04/20 24137465109100480110674 5965 OFFICE DEPOT #1214 04/22 04/23 24540455113010600319145 5814 CHICKEN SALAD CHICK 01 04/23 04/24 24692165113104607357199 5200 LOWES #00512* 04/25 04/27 24064665116100004089688 8299 ALPHAGROUPCENTER.COM 04/28 04/29 24435655118078918602922 8299 DEFI TRAINING LLC SHAKERA HALL ALPHAGROUPCENCA 91701 $650.00 30453 $200.00 ST SIMONS IS GA 31522 $203.19 770-507-4119 GA 30281 $196.45 GA 770-7325604 GA 888-746-7726 AR GREATAMERICANGA STOCKBRIDGE STOCKBRIDGE GA GA 770-777-2217 GA 800-463-3768 GA 6787827216 GA 770-506-9665 GA ALPHAGROUPCENCA clover.com WI 30281 $1.35 30253 $115.24 30518 $62.05 30281 $116.60 30281 $687.99 91701 $650.00 53132 $750.00 Account number ending in 6985 03/31 04/01 24765015091291596338531 5812 JJ FISH & CHICKEN 04/14 04/15 24692165105106852409518 7399 IN *CHADRICK ESTES VANESSA HOLIDAY STOCKBRIDGE Total: $2,826.31 GA 256-7638777 AL 30281 $93.17 35758 $2,733.14 Account number ending in 6787 04/23 04/24 24445005114600239648639 5331 DOLLAR GENERAL 15798 04/23 04/24 24137465114600451643440 5411 PUBLIX #92 SHAREE LANE Total: $78.85 STOCKBRIDGE STOCKBRIDGE GA GA 30281 $9.72 30281 $69.13 Account number ending in 6920 04/23 04/24 24692165113104575525983 5968 AMAZON PRIME*2H1XW2I43 04/24 04/27 24137465115501141908251 5965 04/24 04/25 24692165114105261817195 04/24 04/25 24692165114105034995179 04/25 04/27 24137465116200292615653 Total: $704.57 Amzn.com/billWA 98109 $14.99 ODP BUS SOL LLC # 101214 800-463-3768 GA 30518 $305.76 5942 Amazon.com*N20DZ0SK2 98109 $121.50 5942 AMAZON MKTPL*WW22869H3 98109 $170.02 5945 HOBBY LOBBY #429 30253 $27.54 Amzn.com/billWA Amzn.com/billWA MCDONOUGH GA Page 4 of 6 Billing cycle 04/01/25 - 04/30/25 Account number ending in 0589 Visa One Card Cardholder activity - continued Merchant zip Tran date Post date Reference number MCC Transaction description 04/29 04/30 24692165119109685378219 5942 AMAZON MKTPL*DB2AA1CB3 74692165119100003024333 5310 WALMART.COM CASSANDRA LESTER 04/29 04/30 Amzn.com/billWA 98109 Account number ending in 2734 KEVIN MILLER Amount $64.76 Total: -$10.70 800-925-6278 AR 72716 Account number ending in 0999 -$10.70 Total: $352.00 04/03 04/04 24210735094064607099108 9399 GA PROFESSIONAL LICENSE SOS.GA.GOV GA 31217 $70.00 04/03 04/04 24210735094064607099116 9399 GA PROFESSIONAL LICENSE SOS.GA.GOV GA 31217 $70.00 04/03 04/04 24210735094064607099181 9399 GA PROFESSIONAL LICENSE SOS.GA.GOV GA 31217 $70.00 04/14 04/15 24036295104712645959643 8299 PSI EXAMS 66061 $112.00 04/29 04/30 24210735120070489092531 9399 GA PROFESSIONAL LICENSE 31217 $30.00 LESLIE NORSWORTHY 800-367-1565 KS SOS.GA.GOV GA Account number ending in 1356 04/10 04/13 24198805103514140170119 8398 PAYPAL *GEORGIARURA 04/15 04/16 24455015105141006575843 5300 SAMSCLUB #4804 04/22 04/23 24210735113068881097057 9399 GA PROFESSIONAL LICENSE ZENOVIA PEARSON Total: $1,392.88 7703580221 MCDONOUGH GA GA SOS.GA.GOV GA 04/11 04/15 24198805104514211787741 8398 04/21 04/22 24036295111714782584227 5811 EZCATER*CHICKFILA 04/24 04/25 24692165114105584571719 2741 IN *MY PRINTSHOP 04/24 04/25 24445005115400185618416 5411 WM SUPERCENTER #745 04/25 04/28 24137465117501810770790 5965 04/25 04/27 24137465116501394377971 04/28 04/29 24000975118624003923918 3124319100 $70.00 Total: $732.16 IL 800-488-1803 MA 770-4741511 GA STOCKBRIDGE GA 60601 $395.00 02108 $136.28 30281 $32.00 $44.14 ODP BUS SOL LLC # 101214 800-463-3768 GA 30518 $103.03 5965 ODP BUS SOL LLC # 101214 800-463-3768 GA 30518 $5.64 7399 THE UPS STORE 4224 30281 $16.07 786-3908426 GA Account number ending in 5984 Total: $1,245.65 04/03 04/04 24036295093714835963396 7399 EB *REGIONAL ASSEMBLY 04/08 04/09 24445005099001009837743 5331 DOLLAR TREE 04/09 04/10 24445005100400180907340 5300 SAMS CLUB #8287 MORROW 04/10 04/11 24226385101008642239929 5411 WAL-MART #3402 STOCKBRIDGE 04/10 04/11 24445005100300660820635 5811 FSP*THIS IS IT BBQ AND SE678-817-7757 GA 04/10 04/11 24000775101100003907147 8661 1000 GENERATIONS 04/21 04/22 24137465112001624557785 5411 PUBLIX #92 STOCKBRIDGE 04/22 04/23 24137465113600445702931 5411 PUBLIX #92 STOCKBRIDGE 04/26 04/28 24692165117107712921367 5814 KRISPY KREME 0163 8699 HENRY COUNTY CHAMBER O GERALD SANDERS 24492165098100032991074 $382.88 31217 30281 ROSALYND RAWLS 04/09 $940.00 30253 Account number ending in 5750 APA 04/08 30204 801-413-7200 CA STOCKBRIDGE 94105 30281 $54.25 GA 30260 $239.88 30281 $153.48 30214 $199.98 33624 $162.50 GA 30281 $257.94 GA 30281 $99.21 30281 $29.98 GA 1THOUSANDGENEFL STOCKBRIDGE GA Account number ending in 3809 CHARISMA WEBSTER $48.43 GA Total: $60.00 WWW.HENRYCOUNGA 30253 Account number ending in 9281 $60.00 Total: $3,208.63 03/31 04/01 24269755090900015563049 5099 POSITIVE PROMOTIONS 04/14 04/15 24036295104742677286946 2741 VISTAPRINT 866-207-4955 MA 04/17 04/18 24036295107744133573740 2741 VISTAPRINT 866-207-4955 MA 04/21 04/22 24055235112314161912528 5719 AT HOME STORE 022 STOCKBRIDGE GA 30281 $64.74 04/21 04/22 24055235112314165100534 5719 AT HOME STORE 367 FAYETTEVILLE GA 30214 $146.50 04/24 04/25 24116415114714269553947 2741 STICKERSBANNERS 404-536-1237 GA 30097 $127.39 04/24 04/25 24692165114105522364250 7372 SQ *MARKSTARR HOLDINGS, Lgosq.com 30318 $424.00 04/25 04/27 24137465116600478968109 5411 PUBLIX #92 30281 $60.32 04/29 04/30 24116415119712067550383 2741 STICKERSBANNERS 30097 $84.92 RENEE WHEELER 800-6352666 STOCKBRIDGE NY GA GA 404-536-1237 GA Account number ending in 2946 11788 $333.45 02451 $1,888.92 02451 $78.39 Total: $969.00 Page 5 of 6 Billing cycle 04/01/25 - 04/30/25 Account number ending in 0589 Visa One Card Cardholder activity - continued Merchant zip Tran date Post date Reference number MCC Transaction description 04/16 04/17 24436545107058167960721 8999 SOCIETYFORHUMANRESOURCE 04/23 04/25 24001755114034055030779 8220 CARL VINSON INST OF GOVT www.ex.com 800-2837476 GA VA Amount 22314 $444.00 30602 $525.00

November 3, 2026

2026-07 · Open Records Requests · Correspondence · Oct 2023 to July 2026 Open Records

2026-07 · Open Records Requests · Correspondence · source: ORR-407 · sha256 3a7769c1 · pages 45 · method: ocr

Full text — searchable

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NAME DESTINATION / REASON DATE OUT DATE IN 9 1 T uan ) 72 _|f-72Y [19 | Becrand Serice bto-2S | & )24 134 Vilelidy | P D 6~/@-aw,/,ﬂ/,oaz¢ (1] R, 1Rl B (2-10 b-lv-84" | 3 /10074 b3 T Jaan (“IO”Z;/ A g =& 5Y [R-K e /%w/wm/% Gta-2 | -10-2Y EERNINGTL 4\ b-11-224 @////2‘7 19 | Raven. [Biup P | ¢~ (1-2¢ |, /b, 1Y | Mg erc k. | Mkt e~ ([=>F| P2 _(‘%'Ss W Cleans PQJ‘W‘-;; 6= -2 é—/ll—z;b 1 15 N N2 %/ v 5% Dyyan Mach 1T £nand U122 U }\’—I 2 19 | G med onoun ShoerVea(ploAl [ /77 oY A oeeda Snsn S | Qoo hﬂhnw L M"ztj 1|24 155 | 3 | PP Ll17/2Y ol 7/24 Y [Rapornd | Secyice_ L/ |elig/2Y, 152 | Mo E51f | Peachtrer aL/ ((//7/}‘7/ G152 11 gl Gadlio (iky Tow '] 4 /I@/»\/ Gl 2Y //¢ vma@% A AN EET 1) May frd? No])mw\ QI | G122 155 c(l(ﬂ& vnai Thowe | Savanpe ¥ Q/ZD/ 2¢ --- page 9 --- Where Community Connects Vehicle Assignment Sheet MONTH: YEAR: KEY # NAME DESTINATION / REASON DATE OUT DATE IN |18 |Counchuma febe | Sovanneh é/w/ls/ i[2524 153 |(ountliwma Gl Savonuth é/)c/ic,f | [SY | Councilwgn Myadl Savanwh_ | {[29/2/ W|25] 24 I e | 1 L P (6/26/29 1Y R W hadun. | Eents Lo [Refad | (gf 2t & Wowen Eoon | BERA W oo | eJzufed | (/28/2 1§ R WPW Mo Donough | Lja1]ad | 7[> 04 1 moch — |PD a @'2;7/2/% N w/Z 22y | S VHtldey INCDoond L ¢ J21/299 [ f0mjad 19 | Dlech Qe 7/(/24 |1][)2g 14 3idam Moy |Pp/prents 19/24 | 7/ [5G VLA CD 7 /&)=y 7/¢/§¢ 4 [T March > | PD | 7/¢f/24 | 725/ %7 55 | R eamon [RARGE O [ 5124 7/ 504 158 | Cned Godugn 6 Comune Wehp T [9124 | 7/9/>( 165 | ey fuh | lign, CA= [ 2] 927 [T [l[24 7 S et e I R o TIPS T I o T Y Y (35 | Roguloyd Rucds howsBlethon | 71/15/2 17]15[2- WY Veinigon Atlowda_ 2Uis | 2N, IR Lrsee Mew Streed Evmeds 16 24 (/7/7* 59 | Ro%elynd Wa?mmf/ﬁam‘s 72/06/2¢ |1\l 24 65| Reet/ whead| Eam. Det: | g ]2 [l 4] --- page 10 --- Where Community Connects Vehicle Assignment Sheet MONTH: YEAR: KEY # NAME DESTINATION / REASON DATE OUT DATEIN 157 [ My Fod | Savanba==| 7 [ 7 /o4 bt 118 | Mabie Sheet| Mowie errads ?/}4/4‘/ e Vis¥eedta S Side Uicivs | 1-06-2y | 7/24/?Y 55 | Bonal g, | TRAREE Usoled | 2300/ LAV | T Jon . P) 3yzY /172 155\ 0sk Bl TP $/1/24 A HY ’@e@ Orhoo | in fom lsfuce g /1o 1 (T M [pD 8/5/29 | 0[8/24 155 | D Pl |17 Lhf29 | furey IS{ | Masgn. Frned | Dewndoonttl| 57/ ¢/2 | 81/ 22/ 155 [Sananna Witans| €D AEIED %/1/zc{ 5 | Jiduan M. | TD o/ 5/24 | g UY | Benesdd Qi Chage | 5] 24 [ &]§/2% (I S Lgne ()zeww;l-em &787&5@-5?(/ @X’f/?&/o%w 1SSVICL Legier Recodd s Train | $/9/ 9009 | - @@avl [SS IS Witiams [gny gfizfzq |v]iz 2y 195 | Ruen {itmon |7 kiR ety 512 2024/ 512/2Y4 5 [bwn Gadmen |2 REE Bll20zy | 8)14)24 154 | Dughn. Allec) [PV & Sleg Flsle 413/ 164 | Kenee Woheder| €£00-Abland |&{10[24 | &/4]4/ 164 | Tyanes Wheds! (04 Hfmp%w €[5 /2 | €[ ]ad [55 | Mewpe o | Luvoh wha Leet | S[15/>4 | 1 f5/2¢ --- page 11 --- Where Community Connects Vehicle Assignment Sheet MONTH: YEAR: 207,&/ KEY # NAME DESTINATION / REASON DATE OUT DATE IN 1SS | b Phanp | Qs Lo Call | 515 /2027 s/ 15/202 S5 | bty At | 5% < /572 \4/5] 24 153 Skeghang | Robba Gt | ¥/l6/ 2| /i1 [2f 55 T iuan m PD 911/ 24| 8/19/249 [SY | Sephacs (i bba Cutl, | 31181 [€]19/2 145 |\ Nwiee 0 | Sgzol2y | 5/5)>f [53 %A» A5 | V3ts 42124 |4(w /2% \SU | ML Gheamak . 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Legre, R0 e \0 /% /24 \O/loloq --- page 14 --- Where Community Connects Vehicle Assignment Sheet MONTH: YEAR: KEY # NAME DESTINATION / REASON DATE OUT DATEIN 122 | Mooy Fovd Moo, Wisi2d | 1ofu/2e2 AL sl Ml | 4 Yes I /9 /24 10/11/292Y |8 | V] NC gl /0/10[@:#/0//0/&0@-95 165 | Madfyr FoicdO funchiom [Kivdote| o [L5/25 | offsT 2 |53 1241& Allecd | Ste y5ts L16/15)24 | 19015729 \SY |tred S Usip [)d)is]2y /6//57}@1 1% Roven Fuamon [P (%\9\\13\}}(\ \Olmlltl !O lle[24) 159 (Uhr 8doae Chavs 1050 b | oysitay |19/ 2 [SE (Mo el [aclign 6| jo is/AF | 0//@/202/ LS L \NHAUL 2 ok sld i | (0] 1624 | )] : 54 [T macch TP wlspg 1921/2% (1o / Y ,}7(\9,9(‘(&;\\,-_$ch Side AV \Q- D1- 2 | 10-3 - Doy | 55 % e 1[0 22\ 2 10 /23 Loy 15 %mm h K“\\'fﬁ\'i\nwt U 22/24 IO!‘Z(’IIZ!/ 8V K WHadu | Pubbic WRs. | 0] 4] ad (0] ity U4 LA, Fanggol |Moun Slreet]sofo3) @/ﬂ%(j ISY | Moun_ £ D e /0/}5 st o 23/ ,Ké/ Sffﬂhwmkw& Rl pa%”v /O/W/l‘/ [6/2 1A | sk e | 2T Sites O | Mooy | 10/ Y Slat— FMM& Jo[2[>¢ | 10)34 /3, 185 L. 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July 1, 2026

2026-06-30 · Open Records Requests · P-Card/Credit · Credit Card Statement June 30 2026

2026-06-30 · Open Records Requests · P-Card/Credit · source: ORR-407 · sha256 1b259bd7 · pages 8 · method: ocr

Truist HH One Card (P-card) account statement for the June 1–30, 2026 billing cycle, obtained via open records request ORR-407: previous balance $51,657.35, new balance $44,901.87, credit limit $350,000.00. Scanned 8-page statement; text recovered by OCR (mean confidence 83.3).

Full text — searchable

--- page 1 --- TRUIST HH One Card Account summary Pagel1of 8 Billing cycle 06/01/26 - 06/30/26 Account number ending in 0589 Payment information Previous balance $51,657.35 New balance $44,901.87 Payments & other credits - $56,582.26 Purchases & other charges + $49,826.78 Amount due $44,901.87 Cash advances + $0.00 Payment due date 07/25/26 Fees charged + $0.00 New balance = $44,901.87 $20,00 $17,938 Credit limit $350,000.00 Available credit $305,098.13 $16,00 Available for cash advance $0.00 Statement closing date 06/30/26 Days in billing cycle 30 $12,00 $11,102 $10,054 Rewards summary $8,000 Previous balance 698025 $5711 Earned +44833 Bonus earned +0 $4,000 $3,245 Redeemed -0 $1,776 Other adjustments +0 Ending balance 742858 $0 B Retail B Services Lodging B Dining Other Education Organization account activity Tran Post Reference date date number Transaction description Amount 06/15 06/15 0626061505110718 PAYMENTS - THANK YOU -$51,657.35 Cardholder activity Total cardholder new activity: $44,901.87 Tran Post Reference Merchant date date number MCC Transaction description Zip Amount DECIUS AARON Account number ending in 0396 Total: $878.35 06/05 06/07 24210736157162831630987 8220 CARLVINSONINST OF GOVT georgiacenterGA 30602 $695.00 06/06 06/08 24071056158939180312568 4225 EXTRASPACE 3692 888-5869658 GA 30281 $183.35 Please detach bottom portion and submit with payment using enclosed envelope. Account number ending in 0589 Statement closing date 06/30/26 New balance $44,901.87 Amount due $44,901.87 ;glgg;%’g" Payment due Date 07/25/26 WILSON NC 27894-0400 Amount enclosed $ 44600005558999000000000004490148700000044901.87° CITY OF STOCKBRIDGE 4640 NORTH HENRY BOULEVARD STOCKBRIDGE GA 30281-3651 Make checks payable to: TRUIST BANK TRUIST BANK POBOX 791620 BALTIMORE MD 21279-1620 *5LOSARE IM5ELLOL753LA0 7 ¢ ?PLO SR --- page 2 --- One Card Important contact details Page2of 8 Billingcycle 06/01/26-06/30/26 Account number ending in 0589 Inquiries? Lost/Stolen Card? Call 877-806-8766 or outside the U.S, call 336-892-1777 toreport any loss, theft, or suspected or actual Unauthorized Use of Card or Account. Address Change? Call the Truist Contact Center at 877-806-8766. Making payments Please pay the Minimum Payment each month by the Payment Due Date. You may make payments on the Account inany of the following ways: e Online at Truist.com e Atany Truist branch during normal business hours. o By callingthe Truist Contact Center at 844-4TRUIST (844-487-8478). o By mail at the address listed on the payment coupon on the front of this statement - please allow at least five (5) business days for delivery. Any failure to comply with the following instructions may cause your payment to be delayed. Late payments could cause your Organization to incur additional charges and possible suspension/closure (or all of these) of the Account. o Payment must be in U.S. dollars, but not in cash unless the payment is made ata Truist branch. e Payment must come froma U.S. deposit account or cashier’s check drawnona U.S. financial institution, e Payment must not include restrictive language (e.g., "paymentinfull”) or other language attached to the payment; Truist may accept any payment with restrictive language without losing our rights. e Paymentina paper form (suchas a check, money order, or cashier’s check) must include the payment coupon from the Statement or have the Account number (or Cardholder Account number, if applicable) written on the payment. Payments that Truist receives prior to midnight ET through Truist.com, a Truist branch, or by phone or mail at the address shown on the front of your statement will be credited as of the date received. Authorization to convert your check to an electronic transfer debit When you provide a check as payment, you authorize us to use information from your check to make a one-time electronic fund transfer from your account. In certain circumstances, suchas fortechnical or processing reasons, we may process your payment as a check transaction. When we use information from your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as the same day we receive your payment, and you will not receive your check back from your financial institution. What to do if you think you find a mistake on your statement If you see an error, wish to dispute a charge, or if you need more information about a transaction onyour bill, call us at 844-4TRUIST (844-487-8478). You may also submit a dispute in writing at Truist Bank,, P.0, Box 819, Wilson, NC 27894-0819, Your dispute must be submitted no later than 60 days after we sent you the first bill onwhich the error or problem appeared. Inyour letter, give us the following information: o Accountinformation: Your name and account number. o Dollar amount: The dollaramount of the suspected error. o Description of Problen: If you think there is an error on your bill, describe what you believe is wrong and why you believe it is a mistake, You do not have to pay any amount in question while we are investigating, but you are still obligated to pay the parts of your bill that are not in question. While we investigate, we will not take any action to collect the amount in question. Foreign Exchange/Currency Conversion Truist and the Network convert any Transaction made in a foreign currency into U.S. dollars using the Network conversion rate in effect on the day the Transaction is posted to a Card or the Card Program, as applicable. Truist’s current conversion charge (the “Foreign Transaction Fee”) is added to the Transaction amount as disclosed in the Fee Schedule. The amount of the Transaction after conversion (including Foreign Transaction Fee) is shown on the statement, If a credit is subsequently given for the Transaction, the currency conversion rate at the time the credit isissued shall be applied. Therefore, the credit currency conversion rate may differ from the rate applied to the original charge, and as aresult, the amount of the credit may be different from the amount that was originally charged for the Transaction. Annual Fee If we assessan Annual Fee for the Account, this fee will initially be assessed on the first Billing Cycle; thereafter, this Annual Fee will be charged to your Account once each year {annually, approximately every 12 months). The Annual Fee is added to the Purchase Balance for the Account. If you close the Account and have paid it in full before the annual anniversary date, you will not be assessed an Annual Fee for the Account. Truist Bank, Member FDIC. © 2022 Truist Financial Corporation. Truist, the Truist logo, and Truist Purple are service marks of Truist Financial Corporation, --- page 3 --- Page3of 8 Billing cycle 06/01/26 - 06/30/26 One Card Account number ending in 0589 Cardholder activity - continued Tran Post Reference Merchant date date number MCC Transaction description Zip Amount ELTON ALEXANDER Account number ending in 6912 Total: $464.98 06/04 06/05 24692166155405377637828 3826 JWMARRIOTT RIVERSIDE SAVANNAH GA 31401 $443.00 06/26 06/28 24069276177100189900813 7523 METROPOLISPARKING METROPOLIS.IOTN 37201 $10.99 06/27 06/28 24069276178100260120074 7523 METROPOLISPARKING ~ METROPOLIS.IOTN 37201 $10.99 RONNIE ANDERSON Account number ending in 2216 Total: $770.56 06/26 06/28 24765016178801454580315 5812 YUKIJAPANESE & KOREAN BMCDONOUGH GA 30253 $770.56 JEREMY ANDREWS Account number ending in 8983 Total: $174.66 06/24 06/25 24445006176400231855784 5411 WMSUPERCENTER #745 STOCKBRIDGE GA 30281 $50.54 06/24 06/25 24055226176799042743104 7933 PINSTRIKES STOCKBRIDGE GA 30281 $124.12 YOLANDA BARBER Account number ending in 3036 Total: $197.64 06/20 06/22 24037246172900013792097 5812 ANGIESCAFE STOCKBRIDGE GA 30281 $76.41 06/22 06/23 24943006174454442829939 5300 COSTCOWHSE#1675 STOCKBRIDGE GA 30253 $121.23 KYLE BERRY SR. Account number ending in 5850 Total: $268.93 06/25 06/26 24755426177161773557807 3695 EMBASSY SUITES SAVANAH 912-7216900 GA 31401 $240.60 06/27 06/28 24069276178100236190110 7523 METROPOLISPARKING ~METROPOLIS.IOTN 37201 $10.99 06/27 06/28 24755426178181782782815 7523 SAVANNAHPARKINGST JUL 912-6516474 GA 31401 $6.35 06/29 06/30 24069276180100219500042 7523 METROPOLISPARKING METROPOLISIOTN 37201 $10.99 AMELIA CAMPBELL-ANDREWS Account number ending in 1243 Total: $4,232.42 06/02 06/03 24226386154025017270887 5300 SAMSCLUB #8287 MORROW GA 30260 $58.82 06/02 06/03 24999826153900012007357 7399 WWW.ROCIC.COM 615-8710013 TN 37214 $500.00 06/04 06/05 24445006156400175442692 5411 WMSUPERCENTER #745 STOCKBRIDGE GA 30281 $20.68 06/04 06/05 246921661554055839494711 5814 SQ*RICK'SRAGING Q LLC gosg.com GA 30310 $570.00 06/05 06/07 24455016156141001947241 5411 WAL-MART #0745 STOCKBRIDGE GA 30281 $79.74 06/05 06/07 24455016156141001947332 5411 WAL-MART #0745 STOCKBRIDGE GA 30281 $12.97 06/10 06/11 24445006162400174886735 5411 WMSUPERCENTER#745 STOCKBRIDGE GA 30281 $18.88 06/10 06/11 24432156162265530051299 9392 PMT*GADORDRIVES 855-406-5221GA 30345 $60.00 06/10 06/11 24493986162225846066083 9399 PMT*SERVICEFEEGADOR 877-853-4367 PA 15222 $1.39 06/11 06/14 24071506163030038014627 7299 DEMANETBITESUITS 720-204-1929C0O 80601 $1,675.00 06/11 06/12 24116416162744167117080 5995 RAY ALLEN MANUFACTURING 719-380-0404 CO 80923 $342.33 06/16 06/17 243943006168450813088830 5300 COSTCOWHSE#1675 STOCKBRIDGE GA 30253 $64.43 06/17 06/18 24692166168407794337805 5200 LOWES#00512* STOCKBRIDGE GA 30281 $38.94 06/18 06/19 24013396169003950600047 5814 Nyx*Piney Springs LLC Peachtree CitGA 30269 $3.00 06/18 06/19 24013396169003950600054 5814 Nyx*Piney Springs LLC Peachtree CitGA 30269 $3.00 06/19 06/21 24427336171710008285405 5814 CHICK-FIL-A#01082 770-507-4119 GA 30281 $218.34 06/19 06/21 24013396170004177049809 5814 Nyx*Piney Springs LLC Peachtree CitGA 30269 $3.00 06/19 06/21 24013396170004177049932 5814 Nyx*Piney Springs LLC Peachtree CitGA 30269 $3.00 06/22 06/23 24427336173720207671972 5411 FOOD DEPOT/STOCKBRI STOCKBRIDGE GA 30281 $37.99 06/22 06/23 24445716173300789978458 5411 KROGER #493 STOCKBRIDGE GA 30281 $56.96 06/23 06/24 24137466175001612773222 5411 PUBLIX#92 STOCKBRIDGE GA 30281 $51.09 06/24 06/25 24427336175720256388963 5814 MCDONALD'SF30676 STOCKBRIDGE GA 30281 $51.42 06/24 06/25 24453886175000019500027 5941 TACTICAL GEARSUPPLY FOREST PARK GA 30297 $40.00 06/24 06/25 24692166175404545842135 5200 LOWESH#00907* 866-483-7521NC 28659 $59.98 06/24 06/25 24692166175404545842119 5200 LOWES#00907* 866-483-7521 NC 28659 $9.98 06/24 06/25 24632166175404545842127 5200 LOWES#00907* 866-483-7521 NC 28659 $9.98 06/24 06/25 24011346176100023972920 5999 SP CASSIDAUSA CASSIDAUSA.COCA 92127 $269.99 06/25 06/26 24492166177100007282225 7399 SERVEPORT.COM SERVEPORT.COMWA 98027 $17.50 06/26 06/28 24011346178100127658068 5999 SPCASSIDAUSA SANDIEGO CA 92127 -$269.99 --- page 4 --- Page 4 0of 8 Billing cycle 06/01/26 - 06/30/26 One Card Account number ending in 0589 Cardholder activity - continued Tran Post Reference Merchant date date number MCC Transaction description zip Amount 06/29 06/30 24207856180179800566580 5341 SEEKINSPRECISION 208-7433400 ID 83501 $224.00 ARIUS CLARK Account number ending in 5823 Total: $681.50 06/04 06/05 24445716155300951018762 5411 KROGER#427 ELLENWOOD GA 30294 $78.50 06/12 06/14 24943006164448709028849 3750 CPATLANTAPERIMETER 7703957700 GA 30346 $690.36 06/28 06/30 74943006180458397459326 3750 CPATLANTAPERIMETER 7703957700 GA 30346 -$87.36 SHAWN EDMONDSON Account number ending in 7355 Total: $870.30 06/10 06/11 24027626161067455734660 8398 ICMAONLINE 202-962-3542 DC 20001 $1,279.00 06/10 06/11 24027626161067466465965 8398 ICMAONLINE 202-962-3542 DC 20001 $1,845.00 06/24 06/25 74027626176067212291630 8398 ICMAONLINE 2029623542 DC 20001 -$1,695.00 06/24 06/25 74027626176067212293479 8398 ICMAONLINE 2029623542 DC 20001 -$1,129.00 06/26 06/28 24692166177406680229984 3826 JW MARRIOTTRIVERSIDE SAVANNAH GA 31401 $394.00 06/27 06/29 24692166179408580109371 3826 JWMARRIOTTRIVERSIDE SAVANNAH GA 31401 $140.30 06/28 06/30 24692166180409552892256 3826 JW MARRIOTTRIVERSIDE SAVANNAH GA 31401 $36.00 LISA FAREED Account number ending in 3169 Total:-$825.91 06/02 06/04 74071056154939105305274 8398 GEORGIA MUNICIPALASSO ATLANTA GA 30303 -$500.00 06/05 06/08 24251386158030112727314 5814 ARNAUDSBBQ JONESBORO GA 30236 $145.41 06/09 06/11 24069276161100082600321 7011 RES*FAIRFIELDI NORTH PALM BEFL 33408 -$606.91 06/11 06/12 24137466163001746863034 5411 PUBLIX#92 STOCKBRIDGE GA 30281 $15.62 06/25 06/26 24445006177400235809018 5411 WM SUPERCENTER #3402 STOCKBRIDGE GA 30281 $96.23 06/26 06/28 24682166177406201684751 5200 LOWES#00512* STOCKBRIDGE GA 30281 $23.74 LAKEISHA GANTT Account number ending in 8774 Total: $443.00 06/04 06/05 24692166155405377637968 3826 JWMARRIOTTRIVERSIDE SAVANNAH GA 31401 $443.00 RICHARD GODFREY Account number ending in 6974 Total: $4,055.69 06/08 06/10 24559306160900016941299 8398 FBILEEDAINC 877-7727712 PA 19355 $795.00 06/14 06/16 24755426166151669317716 3665 HAMPTONINNS 706-5074204 GA 31901 $830.00 06/18 06/21 24755426170261700500586 7011 BRASSTOWN VALLEY RESORT A706-3794612 GA 30582 $796.00 06/19 06/30 74755426180171753303908 3665 HAMPTONINNS 706-5074204 GA 31901 -$126.65 06/19 06/21 24755426171171717419200 3665 HAMPTONINNS 706-5074204 GA 31901 $126.65 06/21 06/23 24755426173151737885851 3665 HAMPTONINNS 706-5074204 GA 31901 $1,159.18 06/29 06/30 24226386181026402598160 5300 SAMSCLUB #4804 MCDONOUGH GA 30253 $475.51 NAJAA HAMMONDS Account number ending in 7965 Total: $1,371.43 06/12 06/14 24943006164448709028864 3750 CPATLANTAPERIMETER ATLANTA GA 30346 $546.00 06/18 06/19 24210736170165648630440 8220 CARLVINSON INST OF GOVT georgiacenterGA 30602 $279.00 06/22 06/24 24765186174017013789611 5492 HONEY BAKED HAM #42 P2PE STOCKBRIDGE GA 30281 $531.43 06/28 06/30 24943006180458397459263 3750 CPATLANTAPERIMETER 7703957700 GA 30346 $15.00 DEMEATRIUS IVEY Account number ending in 6177 Total: $359.97 06/09 06/10 24906416160259674548681 4816 GODADDY#4108310174 480-5058855 AZ 85281 $359.97 TRANITA JONES Account number ending in 6715 Total: $8,193.17 06/03 06/04 24692166155404865230063 5814 KRISPYKREMEO0163 STOCKBRIDGE GA 30281 $27.80 06/04 06/05 24445006156000993397985 5331 DOLLARTREE MCDONOUGH GA 30253 $36.72 06/04 06/05 24445006156400175441454 5300 SAMSCLUB #4804 MCDONOUGH GA 30253 $528.51 06/05 06/07 24692166156406498718066 5814 SQ*EGGROLLDADDY Stockbridge GA 30281 $1,780.00 06/05 06/07 24692166156406501530250 5814 SQ*DOODAH'S ITALIAN ICE Stockbridge GA 30281 $600.00 06/09 06/10 24943006161446631883516 5814 DUNKIN#302653 STOCKBRIDGE GA 30281 $30.22 --- page 5 --- Page50f 8 Billing cycle 06/01/26 - 06/30/26 One Card Account number ending in 0589 Cardholder activity - continued Tran Post Reference Merchant date date number MCC Transaction description Zip Amount 06/16 06/17 24116416167714044178535 2741 STICKERSBANNERS 404-536-1237 GA 30097 $129.60 06/16 06/17 24943006168450964297891 3640 HYATTREGENCY SAVANNAH 9122381234 GA 31401 $1,160.32 06/16 06/16 24432166167100009415937 8641 GMACONV*GEORGIA MUNIC WWW.GACITIES.GA 30303 $725.00 06/18 06/19 24064666170100002557364 7999 WWW.BALLOONSBYSHARONJ. WWW.BALLOONSBGA 30281 $700.00 06/23 06/24 24692166175404046196619 5814 KRISPYKREMEO0163 STOCKBRIDGE GA 30281 $27.80 06/26 06/28 24492166177100064517401 8641 GMACONV*GEORGIAMUNIC 186-63184357 GA 30303 $200.00 06/26 06/28 24492166177100074338068 5734 OPENAI*CHATGPT SUBSCR OPENALCOM CA 94158 $50.00 06/28 06/30 24692166180409552284181 3513 WESTINSAVANNAHHRBR SAVANNAH GA 31421 $1,054.35 06/28 06/29 24943006180458280201970 3640 HYATTREGENCY SAVANNAH 9122381234 GA 31401 $0.90 06/28 06/29 24943006180458280201962 3640 HYATT REGENCY SAVANNAH 9122381234 GA 31401 $932.25 06/29 06/30 24492166181100002556879 7523 PMC-PAIDPARKING PARKINGMGT.COTN 37209 $209.70 SHAREE LANE Account number ending in 6920 Total: $741.48 05/29 06/01 24226386151024810411568 5300 SAMSCLUBRENEWAL 888-746-7726 AR 72712 $71.74 06/03 06/03 24692166154403866565213 4225 PUBLICSTORAGE 77735 800-567-0759 GA 30253 $423.00 06/10 06/11 242107361621632910414064 8220 CARLVINSON INST OF GOVT georgiacenterGA 30602 $150.00 06/10 06/11 24011346161100129511108 7333 CANVA7*I04908-80006682 CANVA.COM TX 78702 $18.00 06/25 06/26 24445006176200298726922 5300 SAMSCLUB.COM 800-966-6546 AR 72716 $55.74 06/26 06/28 24116416177801056376152 7542 CK*Swifty Stockbridge 770-285-1422 GA 30281 $23.00 CASSANDRA LESTER Account number ending in 2734 Total: $235.00 06/29 06/30 24755426181131816804734 8299 IIMC 909-9444162 CA 91730 $235.00 FRANK MILAZI Account number ending in 8895 Total: $112.99 06/05 06/07 24137466157001819061241 5411 PUBLIX#92 STOCKBRIDGE GA 30281 $112.99 KEVIN MILLER Account number ending in 0999 Total: $368.00 06/29 06/30 24210736181167912015050 9399 HENRY COUNTY EXTENSION4H MCDONOUGH GA 30252 $368.00 LESLIE NORSWORTHY Account number ending in 1356 Total: $752.58 06/03 06/04 24453886155000011417075 5085 SIDNEY LEEWELDING SUPPLY770-9464287 GA 30228 $46.50 06/09 06/10 24036296160714815696012 8299 PSIEXAMS 800-367-1565KS 66061 $112.00 06/25 06/26 24793386176002072114224 5251 NTES5549 Stockbridge GA 30281 $206.36 06/25 06/26 24717056176291764608708 5251 SOUTHERN PIPE GRIFFIN ~ GA 30223 $387.72 ZENOVIA PEARSON Account number ending in 5750 Total: $1,884.86 06/01 06/02 24455016152141001562473 5411 WAL-MART #0745 STOCKBRIDGE GA 30281 $4.14 06/04 06/05 24137466156600491477749 5411 PUBLIX#92 STOCKBRIDGE GA 30281 $195.09 06/05 06/07 24055236156775992090426 5310 WALMART.COM 800-925-6278 AR 72716 $52.98 06/09 06/10 24055236160780648482724 5310 WALMART.COM 800-925-6278 AR 72716 $48.68 06/11 06/12 24055236162782986497494 5310 WALMART.COM 800-925-6278 AR 72716 $249.00 06/12 06/14 24226386164025506140235 5411 WAL-MART #0745 STOCKBRIDGE GA 30281 $13.45 06/17 06/21 24137466170501231768078 5943 ODPBUSSOLLLC# 102140 800-463-3768 GA 30281 $680.83 06/17 06/19 241374661695012223920848 5365 ODPBUSSOLLLC#101214800-463-3768 GA 30518 $297.65 06/19 06/21 24137466170301289210507 5965 ODPBUSSOLLLC#101214800-463-3768 GA 30518 $343.04 DWAYNE POLLOCK Account number ending in 7617 Total: $1,780.75 06/04 06/05 24692166155405377638164 3826 JWMARRIOTT RIVERSIDE SAVANNAH GA 31401 $443.00 06/04 06/05 24692166155405593927573 5699 SQ *CUSTOM T-SHIRTS TODAYSTOCKBRIDGE GA 30281 $281.75 06/04 06/05 24226386156025115901308 5411 WAL-MART #0745 STOCKBRIDGE GA 30281 $109.00 06/09 06/11 24316056161781650782544 5541 SHELLOIL13150776014 STOCKBRIDGE GA 30281 $30.00 06/09 06/10 24207856160179600778132 8398 GEORGIAASSOCIATION OF PU770-2958209 GA 31146 $239.00 --- page 6 --- Page 6 of 8 Billing cycle 06/01/26 - 06/30/26 One Card Account number ending in 0589 Cardholder activity - continued Tran Post Reference Merchant date date number MCC Transaction description Zip Amount 06/12 06/14 24943006164448709028856 3750 CPATLANTAPERIMETER ATLANTA GA 30346 $603.00 06/29 06/30 24492166180100057883492 8641 GMACONV*GEORGIAMUNIC 186-63184357 GA 30303 $75.00 ROSALYND RAWLS Account number ending in 6747 Total: $1,436.01 06/01 06/03 24431066153442041783274 5812 OLIVEGARDEN 0021045 MORROW GA 30260 $183.99 06/03 06/05 24943016155010186285464 5200 HOMEDEPOT.COM HOMEDEPOT.COMGA 30339 $13.19 06/04 06/07 24943016156010190344264 5200 HOMEDEPOT.COM HOMEDEPOT.COMGA 30339 $93.71 06/04 06/07 24943016156010190410008 5200 HOMEDEPOT.COM HOMEDEPOT.COMGA 30339 $31.28 06/08 06/10 24431066160446291766666 5812 OLIVEGARDEN 0021045 MORROW GA 30260 $235.26 06/10 06/11 24011346161100155891960 5691 SPGOALLOUT GOALLOUT.COMIL 60915 $147.83 06/11 06/14 24492166163100062208165 8641 GMACONV*GEORGIAMUNIC ATLANTA GA 30303 -$200.00 06/11 06/12 24492166162100073977890 8641 GMACONV*GEORGIAMUNIC 186-63184357 GA 30303 $200.00 06/12 06/14 24011346164100010918484 5399 SPSTICKERSBANNERS — STICKERSBANNEGA 30097 $128.47 06/16 06/17 24226386168025726187657 5300 SAMSCLUB #8287 MORROW GA 30260 $189.76 06/17 06/18 24011346168100101834547 7333 CANVA*|04915-52361028 CANVA.COM TX 78702 $15.00 06/18 06/19 24492166169100060632527 8692 HENRY COUNTY CHAMBERO WWW.HENRYCOUNGA 30253 $75.00 06/23 06/24 24137466175001612772802 5411 PUBLIX#92 STOCKBRIDGE GA 30281 $200.58 06/23 06/24 24269796175001067762977 5812 BCPIZZA-MCDONOUGH MCDONOUGH GA 30253 $121.94 GERALD SANDERS Account number ending in 3809 Total:-$175.00 06/02 06/03 247326261540992928043793 5962 THEBUSINESS JOURNALS CIRCHELP@BIZINC 28202 $135.00 06/17 06/18 74792626169102119012987 5969 THEBUSINESS JOURNALS 8668533661 NC 28202 -$135.00 06/18 06/21 24492166170100025231362 8692 ICSC-NY NEW YORK NY 10020 -$175.00 WILLIAM SMITH Account number ending in 7598 Total: $3,271.53 06/05 06/07 24793386156004313572065 5817 monday.com New York NY 10003 $2,280.00 06/15 06/16 24692166166406205554323 8699 IN*GEORGIA ECONOMIC DEVE334-4007378 GA 30308 $500.00 06/15 06/16 24755426167131675906768 8692 IEDCONLINE 202-9429457 DC 20005 $113.75 06/17 06/17 24036296168718093554787 8292 THECESHOPLLC 888-827-0777CO 80111 $195.00 06/23 06/24 24000976174956900162003 5812 THEBRIDGEGRILL & OYS STOCKBRIDGE GA 30281 $72.78 06/24 06/25 24116416175716318066619 8244 360TRAINING.COM 1-877-8812235TX 78730 $110.00 GENEA STANLEY Account number ending in 2546 Total: $320.48 06/02 06/03 24692166153403696277485 2741 IN*MY PRINTSHOP 770-4741511 GA 30281 $180.00 06/11 06/14 24632166163402768881370 5812 OUTBACK 1170 STOCKBRIDGE GA 30281 $140.48 KERRI STEWART Account number ending in 1854 Total: $4,369.29 06/04 06/05 24064666156100000648007 5631 TSHIRT*PRIVATEPRESS FACEBOOK.COM/GA 30281 $885.60 06/08 06/10 24137466160501083942682 5343 OFFICEDEPOT #2140 STOCKBRIDGE GA 30281 $53.44 06/16 06/18 24207856168168600108764 9339 HENRY COGABOC FIRE WEB 866-5392020 GA 30253 $350.00 06/16 06/18 24207856168168600108731 9399 HENRY CO GABOC FIRE WEB 866-5392020 TX 75006 $8.23 06/17 06/18 24943006169451426998398 5300 COSTCOWHSE#1675 STOCKBRIDGE GA 30253 $433.04 06/22 06/23 24204296173000115277211 8398 WP*RHYTHMAND GOSPEL MCDONOUGH GA 30252 $249.00 06/23 06/24 24692166175403987125322 7922 SQ*BUDDYS Stockbridge GA 30281 $530.00 06/24 06/25 24204296175000310304214 8398 WP*RHYTHMAND GOSPEL MCDONOUGH GA 30252 $251.00 06/25 06/26 24055236176799511692104 5310 WALMART.COM 800-925-6278 AR 72716 $120.87 06/25 06/26 24445006176200298725932 5300 SAMSCLUB.COM 800-966-6546 AR 72716 $422.03 06/26 06/28 24943006178456954849342 5300 COSTCOWHSE#1675 STOCKBRIDGE GA 30253 $1,066.08 CHARISMA WEBSTER Account number ending in 8034 Total: $6,790.14 06/02 06/03 24692166153403473674888 7372 SQ*MARKSTARRHOLDINGS, Lgosc.com GA 30318 $333.90 06/03 06/04 24765016155774393571504 5814 NAKUPANDABUFFET — STOCKBRIDGE GA 30281 $145.33 06/12 06/14 24071056164939178234354 4225 EXTRASPACE3692 888-5869658 GA 30281 $422.00 --- page 7 --- One Card Cardholder activity - continued Page 7 of 8 Billing cycle 06/01/26 - 06/30/26 Account number ending in 0589 Tran Post Reference Merchant date date number MCC Transaction description zip Amount 06/12 06/14 24036296163744334843180 2741 VISTAPRINT 866-207-4955 MA 02451 $262.53 06/12 06/14 24036296163744336188311 2741 VISTAPRINT 866-207-4955MA 02451 $333.40 06/12 06/14 24455016163141001952622 5411 WAL-MART #0745 STOCKBRIDGE GA 30281 $291.76 06/12 06/14 24036296163714355765208 2741 VISTAPRINT 866-207-4955MA 02451 $82.82 06/12 06/14 24036296163744356054674 2741 VISTAPRINT 866-207-4955 MA 02451 $82.82 06/13 06/14 24137466165001704180320 5411 PUBLIX#92 STOCKBRIDGE GA 30281 $327.12 06/13 06/15 24073146165900015241636 7333 QUEENSBOROINDUSTRIES 910-2511251 NC 28401 $539.73 06/15 06/16 24036296166712843418858 2741 VISTAPRINT 866-207-4955MA 02451 $249.57 06/16 06/17 24692166167406818760415 7372 SQ*MARKSTARRHOLDINGS, Lgosg.com GA 30318 $333.90 06/16 06/17 24226386168025736073715 5411 WAL-MART #0745 STOCKBRIDGE GA 30281 $85.28 06/16 06/17 24692166167406858286818 7929 SQ*BUDDYS gosq.com GA 30236 $50.00 06/16 06/17 24692166167406862449512 7929 SQ*BUDDYS gosq.com GA 30236 $50.00 06/17 06/18 24432166168100061188546 5370 CRICUT WWW.CRICUT.COUT 84095 $10.79 06/18 06/19 24137466170001720655183 5411 PUBLIX#92 STOCKBRIDGE GA 30281 $178.15 06/18 06/19 24226386170025891449136 5411 WAL-MART #0745 STOCKBRIDGE GA 30281 $293.29 06/19 06/21 24427336170720234281301 5814 MCDONALD'SF10341 STOCKBRIDGE GA 30281 $92.02 06/19 06/21 24137466171600630480720 5411 PUBLIX#92 STOCKBRIDGE GA 30281 $114.50 06/19 06/21 24137466171600630480803 5411 PUBLIX#92 STOCKBRIDGE GA 30281 $53.96 06/21 06/22 24011346172100132207311 4814 ZOOM.COM 888-799-9666 ZOOM.US CA 95113 $16.99 06/22 06/23 24445006174400233136599 5411 WMSUPERCENTER #745 STOCKBRIDGE GA 30281 $138.01 06/22 06/23 24011346174100012129781 5399 SPSTICKERSBANNERS — STICKERSBANNEGA 30097 $239.98 06/22 06/23 24036296173744033847035 2741 VISTAPRINT 866-207-4955 MA 02451 $635.36 06/23 06/24 24055236174797187457788 5310 WALMART.COM 800-925-6278 AR 72716 $53.40 06/23 06/24 24226386175026117096300 5411 WAL-MART #0745 STOCKBRIDGE GA 30281 $8.61 06/25 06/26 24445006177400235809273 5411 WMSUPERCENTER #745 STOCKBRIDGE GA 30281 $217.44 06/25 06/26 24455016176141001572938 5411 WAL-MART #0745 STOCKBRIDGE GA 30281 $402.05 06/25 06/26 24036296176716496770455 2741 VISTAPRINT 866-207-4955MA 02451 $385.74 06/25 06/26 24137466177001775877552 5411 PUBLIX#92 STOCKBRIDGE GA 30281 $67.17 06/25 06/26 24137466177001775877636 5411 PUBLIX#92 STOCKBRIDGE GA 30281 $15.54 06/26 06/28 24137466178600604664757 5411 PUBLIX#92 STOCKBRIDGE GA 30281 $128.48 06/28 06/30 24445006180100210143939 5310 WALMART.COM 8009256278 800-966-6546 AR 72716 $148.50 JAYDEN WILLIAMS Account number ending in 8043 Total: $877.07 06/12 06/14 244392166164100012796433 8398 EVENT:55THANNUALLEG WWW.CBCFINC.ODC 20005 $335.02 06/17 06/19 24427336169710047348879 5812 TRUETT'SCHICK-FIL-A STOCKBRIDGE GA 30281 $44.65 06/18 06/19 24431066169451807077195 5812 LONGHORNSTEAK 0125177 MCDONOUGH GA 30253 $41.69 06/21 06/23 24692166173402354097967 5812 TST*PANDORA ONSQUARE McDonough GA 30253 $322.92 06/24 06/25 24223696175027017465970 5697 ALTERATIONS STOCKBRIDGE GA 30281 $60.00 06/24 06/25 24071056175939157887229 7542 FOAMWORKSSTOCKBRIDGE STOCKBRIDGE GA 30281 $20.00 06/26 06/28 24755426177191770558326 7523 WHITAKER GARAGE PAYSTATIOSAVANNAH GA 31401 $10.00 06/28 06/29 24069276179100303860198 7523 METROPOLISPARKING METROPOLIS.IOTN 37201 $10.99 06/28 06/29 24492166179100025558781 7523 PMC-PAIDPARKING PARKINGMGT.COTN 37209 $31.80 --- page 8 ---

June 30, 2026

2026-05-31 · Open Records Requests · P-Card/Credit · Credit Card Statement May 31 2026

2026-05-31 · Open Records Requests · P-Card/Credit · source: ORR-407 · sha256 6b0cf33f · pages 8 · method: text

Full text — searchable

Page 1 of 8 Billing cycle 05/01/26 - 05/31/26 Account number ending in 0589 One Card Account summary Previous balance Payments & other credits Purchases & other charges Cash advances Fees charged New balance Payment information $44,119.02 $44,383.93 $51,922.26 $0.00 $0.00 $51,657.35 + + + = 06/25/26 $25,00 $20,607 $20,00 $17,144 $15,00 Rewards summary $10,00 646449 +51576 +0 -0 +0 698025 Previous balance Earned Bonus earned Redeemed Other adjustments Ending balance $51,657.35 Amount due Payment due date $350,000.00 $298,342.65 $0.00 05/31/26 31 Credit limit Available credit Available for cash advance Statement closing date Days in billing cycle $51,657.35 New balance $5,879 $5,000 $3,156 $2,790 $2,347 $0 Retail Lodging Dining Services Education Other Organization account activity Tran date Post date Reference number Transaction description 05/15 05/15 0626051504784570 PAYMENTS - THANK YOU Amount - Cardholder activity Tran date Post date Reference number $44,119.02 Total cardholder new activity: $51,657.35 MCC DECIUS AARON Merchant zip Transaction description Account number ending in 0396 Amount Total: $2,927.17 05/06 05/08 24071056127939153678167 4225 EXTRA SPACE 3692 888-5869658 GA 30281 $183.35 05/07 05/08 24793386127002878781069 3504 Home 2 Suites Jekyll Isla800-4357435 GA 30080 $420.00 ---------------------------------------------------------------------------------------------------------------------------------------------------------------Please detach bottom portion and submit with payment using enclosed envelope. Account number ending in 0589 Statement closing date 05/31/26 New balance $51,657.35 Amount due $51,657.35 TRUIST BANK Payment due Date 06/25/26 PO BOX 400 Amount enclosed $ WILSON NC 27894-0400 48000055589990000000000051657350000005165735 CITY OF STOCKBRIDGE 4640 NORTH HENRY BOULEVARD STOCKBRIDGE GA 30281-3651 Make checks payable to: TRUIST BANK TRUIST BANK PO BOX 791620 BALTIMORE MD 21279-1620 O54058964OT561401753T48072740589O Page 2 of 8 Billing cycle 05/01/26 - 05/31/26 Account number ending in 0589 One Card Important contact details Inquiries? Lost/Stolen Card? Call 877-806-8766 or outside the U.S, call 336-892-1777 to report any loss, theft, or suspected or actual Unauthorized Use of Card or Account. Address Change? Call the Truist Contact Center at 877-806-8766. Making payments Please pay the Minimum Payment each month by the Payment Due Date. You may make payments on the Account in any of the following ways: transaction on your bill, call us at 844-4TRUIST (844-487-8478). You may also submit a dispute in writing at Truist Bank , P.O. Box 819, Wilson, NC 27894-0819. Your dispute must be submitted no later than 60 days after we sent you the first bill on which the error or • Online at Truist.com • At any Truist branch during normal business hours. • By calling the Truist Contact Center at 844-4TRUIST (844-487-8478). • Account information: Your name and account number. • By mail at the address listed on the payment coupon on the front of this statement - • Dollar amount: The dollar amount of the suspected error. • Description of Problem: If you think there is an error on your bill, describe what you please allow at least five (5) business days for delivery. Any failure to comply with the following instructions may cause your payment to be problem appeared. In your letter, give us the following information: believe is wrong and why you believe it is a mistake. delayed. Late payments could cause your Organization to incur additional charges and You do not have to pay any amount in question while we are investigating, but you are still possible suspension/closure (or all of these) of the Account. obligated to pay the parts of your bill that are not in question. While we investigate, we will • not take any action to collect the amount in question. Payment must be in U.S. dollars, but not in cash unless the payment is made at a Truist branch. • Payment must come from a U.S. deposit account or cashier’s check drawn on a U.S. financial institution. • • Foreign Exchange/Currency Conversion Truist and the Network convert any Transaction made in a foreign currency into U.S. dollars using the Network conversion rate in effect on the day the Transaction is posted to a Card or Payment must not include restrictive language (e.g., “payment in full”) or other language the Card Program, as applicable. Truist’s current conversion charge (the “Foreign attached to the payment; Truist may accept any payment with restrictive language Transaction Fee”) is added to the Transaction amount as disclosed in the Fee Schedule. The without losing our rights. amount of the Transaction after conversion (including Foreign Transaction Fee) is shown on Payment in a paper form (such as a check, money order, or cashier’s check) must include the payment coupon from the Statement or have the Account number (or Cardholder Account number, if applicable) written on the payment. Payments that Truist receives prior to midnight ET through Truist.com, a Truist branch, or by phone or mail at the address shown on the front of your statement will be credited as of the date received. Authorization to convert your check to an electronic transfer debit When you provide a check as payment, you authorize us to use information from your check to make a one-time electronic fund transfer from your account. In certain circumstances, such as for technical or processing reasons, we may process your payment as a check transaction. When we use information from your check to make an electronic fund transfer, the statement. If a credit is subsequently given for the Transaction, the currency conversion rate at the time the credit is issued shall be applied. Therefore, the credit currency conversion rate may differ from the rate applied to the original charge, and as a result, the amount of the credit may be different from the amount that was originally charged for the Transaction. Annual Fee If we assess an Annual Fee for the Account, this fee will initially be assessed on the first Billing Cycle; thereafter, this Annual Fee will be charged to your Account once each year (annually, approximately every 12 months). The Annual Fee is added to the Purchase Balance for the Account. If you close the Account and have paid it in full before the annual anniversary date, you will not be assessed an Annual Fee for the Account. funds may be withdrawn from your account as soon as the same day we receive your payment, and you will not receive your check back from your financial institution. What to do if you think you find a mistake on your statement Truist Bank, Member FDIC. © 2022 Truist Financial Corporation. Truist, the Truist logo, and Truist Purple are service marks of Truist Financial Corporation. If you see an error, wish to dispute a charge, or if you need more information about a ---------------------------------------------------------------------------------------------------------------------------------------------------------------- Page 3 of 8 Billing cycle 05/01/26 - 05/31/26 Account number ending in 0589 One Card Cardholder activity - continued Merchant zip Tran date Post date Reference number MCC Transaction description 05/13 05/14 24210736134157889403913 8220 CARL VINSON INST OF GOVT georgiacenterGA 30602 $750.00 05/14 05/17 24692166135409090045793 3513 THE WESTIN JEKYLL ISLA 31527 $1,573.82 3604 HILTON GARDEN INN ELTON ALEXANDER 05/15 05/17 24755426136271360231375 JEKYLL ISLANDGA Account number ending in 6912 JEREMY ANDREWS GAINESVILLE Total: $388.70 GA 30501 Account number ending in 8983 05/08 24750766127900018735511 6051 NEIGHBORHOOD CHOICE FINAN678-4074000 05/08 05/10 24210736129156829603712 8220 05/11 05/13 24226386132024051151381 05/28 05/29 24210736149161090450914 $57.87 CARL VINSON INST OF GOVT georgiacenterGA 30602 $599.00 5300 SAMS CLUB RENEWAL 72712 $120.00 8220 CARL VINSON INST OF GOVT georgiacenterGA 30602 $369.00 24445006151400262632408 5411 WM SUPERCENTER #745 05/31 24210736150161317608688 8220 CARL VINSON INST OF GOVT georgiacenterGA 888-746-7726 AR Account number ending in 3036 AL BARNES 05/29 GA 30096 YOLANDA BARBER 05/31 $388.70 Total: $1,145.87 05/06 05/30 Amount Total: $196.95 STOCKBRIDGE GA 30281 Account number ending in 0209 AMELIA CAMPBELL-ANDREWS $196.95 Total: $750.00 30602 Account number ending in 1243 $750.00 Total: $691.56 04/27 05/03 74755426121171182143224 3665 HAMPTON INNS 706-5074204 GA 31901 -$186.59 04/27 05/03 74755426121171182143554 3665 HAMPTON INNS 706-5074204 GA 31901 -$12.00 04/29 05/01 24137466120501094282630 5965 OFFICE DEPOT #1214 05/05 05/06 24445006125200234465355 5310 WALMART.COM 8009256278 05/05 05/07 24750766126900015777368 5085 EVIDENT INC 05/08 05/10 24445716128300823550632 5411 KROGER CO 369 STOCKBRIDGE GA 30281 $80.81 05/12 05/14 74445716132300892902226 5411 KROGER CO 369 STOCKBRIDGE GA 30281 -$14.24 05/13 05/15 24445006134100245847642 9399 PMT*HENRY VEH TAG MCDONOUGH GA 30253 $330.53 05/14 05/17 24445006135100224195830 9399 PMT*HENRY VEH TAG MCDONOUGH GA 30253 $168.88 05/19 05/20 24055236139756080196566 5310 WALMART.COM 72716 $119.98 ARIUS CLARK 800-463-3768 GA 800-966-6546 AR 801-4004499 UT 800-925-6278 AR 30518 $47.43 72716 $127.00 85601 $29.76 Account number ending in 5823 05/26 05/27 24445716146300732786051 5411 KROGER #427 05/27 05/29 24269796148500776955966 5812 MARCOS PIZZA - 8256 LISA FAREED ELLENWOOD Total: $118.70 GA 678-289-6924 GA 30294 $31.96 30281 $86.74 Account number ending in 3169 05/07 05/08 24445006128400230851338 5411 WM SUPERCENTER #3402 05/13 05/15 24427336134710007577014 5814 CHICK-FIL-A #01082 STOCKBRIDGE 05/28 05/29 24455016148141001555219 5411 WAL-MART #0745 STOCKBRIDGE 05/29 05/31 24071056150939134117269 8398 GEORGIA MUNICIPAL ASSO 05/29 05/31 24069276149100175000052 7011 RES* FAIRFIELDI 05/29 05/31 24071056150939134117285 8398 GEORGIA MUNICIPAL ASSO RICHARD GODFREY Total: $2,420.95 STOCKBRIDGE GA 30281 $13.24 GA 30281 $59.62 GA 30281 $15.92 30303 $500.00 33408 $1,332.17 30303 $500.00 678-6866269 GA HOTELPLANNER.FL 678-6866269 GA Account number ending in 6974 04/30 05/01 24000976120669200704557 7399 05/02 05/03 24323006122305142296253 5999 INST. OF POLICE TECH & 05/06 05/07 24073146126900016122700 8641 INTERNATIONAL ASSOCIATION703-8366767 05/07 05/10 24943006128427056688657 3501 HOLIDAY INN EXP POWDER S 7703498000 05/08 05/10 24445006128200345483781 5310 WALMART.COM 8009256278 05/13 05/14 24717056134871342310876 3058 DELTA AIR SEAT FEES 05/13 05/14 24717056134871342438990 3058 DELTA AIR 0062430322680800-2211212 05/13 05/14 24036296133716039693968 6300 ALLIANZ TRAVEL INS 05/13 05/14 24717056134871342310868 3058 DELTA AIR SEAT FEES 678-3604574 Total: $4,472.95 THE UPS STORE 1987 GA 30281 $54.30 904-620-4786 FL 32224 $995.00 22314 $500.00 30116 $128.46 72716 $619.95 VA GA 800-966-6546 AR 800-2211212 CA 30354 $34.00 30354 $522.80 ALLIANZINS.USVA 23233 $36.60 800-2211212 30354 $34.00 CA CA Page 4 of 8 Billing cycle 05/01/26 - 05/31/26 Account number ending in 0589 One Card Cardholder activity - continued Merchant zip Tran date Post date Reference number MCC Transaction description 05/13 05/14 24717056134871342056990 3058 DELTA AIR 05/13 05/14 24036296133718042201169 6300 ALLIANZ TRAVEL INS 05/14 05/15 24036296134714250784565 4722 HTL*HILTONGARDENIN 05/14 05/15 24116416134742215366894 7011 HOTELBOOKING*SERVFEE 05/19 05/20 24453886139000016800094 5941 TACTICAL GEAR SUPPLY 05/22 05/25 24270746144900018123942 3692 DOUBLETREE HOTEL COLS NAJAA HAMMONDS 05/06 05/07 24116416126716838270048 0062430851154800-2211212 CA ALLIANZINS.USVA 30354 DEMEATRIUS IVEY AOD MAILBOXES $368.40 23233 $25.79 833-372-0669 CT 06854 $200.55 8007279059 84043 $17.99 FOREST PARK UT GA COLUMBUS GA 30297 $21.95 31904 $913.16 Account number ending in 7965 5099 Amount Total: $148.13 770-436-6198 IN 47404 Account number ending in 6177 $148.13 Total: $1,104.28 05/20 05/22 24137466141501140312436 5943 OFFICE DEPOT #2140 05/26 05/27 24793386146000531285228 7221 Canva* paAAAHFMLDFXXGRA Kent DE 19934 $1.00 05/26 05/27 74793386146001589426222 7221 Canva* paAAAHFMLDFXXGRA Kent DE 19934 -$1.00 05/26 05/27 24793386146001808734229 7221 Canva* 04893-46496623 19934 $409.99 TRANITA JONES STOCKBRIDGE GA 737-2853388 30281 DE Account number ending in 6715 05/05 05/06 24692166126400295878139 5814 KRISPY KREME 0163 05/06 05/07 24011346126100120854899 7333 CANVA* I04873-39264497 05/08 05/10 24226386129023891786419 5300 SAMSCLUB #4804 MCDONOUGH 05/08 05/10 24226386129023891786427 5300 SAMSCLUB #4804 MCDONOUGH 05/12 05/13 24943006133429802803740 5814 DUNKIN #302653 STOCKBRIDGE 05/12 05/13 24137466133001644282789 5411 PUBLIX #92 05/26 05/27 24492166146100064377457 5734 OPENAI *CHATGPT SUBSCR SHAREE LANE STOCKBRIDGE Total: $1,075.23 GA 30281 $27.80 78702 $119.99 GA 30253 $363.01 GA 30253 $469.34 30281 $30.22 30281 $14.87 94158 $50.00 CANVA.COM STOCKBRIDGE $694.29 TX GA GA OPENAI.COM CA Account number ending in 6920 Total: $1,984.92 04/30 05/03 24445006123600327871314 5310 WALMART.COM 8009256278 04/30 05/01 24055236120733788400021 5310 WALMART.COM 800-925-6278 AR 72716 $9.99 04/30 05/01 24055236120733788426620 5310 WALMART.COM 800-925-6278 AR 72716 $396.53 04/30 05/01 24445006121001020881845 5331 DOLLAR TREE 04/30 05/01 24445006121400224063632 5411 WM SUPERCENTER #745 05/01 05/03 74055236121734987328587 5310 WALMART.COM WALMART.COM 05/01 05/03 24055236121734987488592 5310 WALMART.COM 800-925-6278 AR 05/03 05/03 24692166123407448488818 4225 PUBLIC STORAGE 77735 05/04 05/05 24055236124738486397029 5310 WALMART.COM 05/04 05/05 24455016124141001531374 5411 WAL-MART #0745 05/05 05/06 24116416125742677656569 5137 FULL SOURCE, LLC 05/05 05/06 24055236125739645164192 5310 WALMART.COM 05/08 05/14 74987506133000619480229 8299 thecoursiv 05/11 05/12 24801976131746752121642 8398 GEORGIA RECORDS ASSOC 05/13 05/14 24116416133744056925565 5137 FULL SOURCE, LLC 05/26 05/27 24116416146764476364273 7542 CK *Swifty Stockbridge 05/27 05/29 24073146148900010920129 8398 GEORGIA TRUST FOR HISTORI404-8819980 24011346125100023904701 5399 SP STICKERSBANNERS 24559306147900017903262 8699 GAWP 3501 HOLIDAY INN RESORT JEKYL 9126352211 CASSANDRA LESTER 05/04 05/05 05/28 05/06 GA STOCKBRIDGE GA AR 24943006125425189712546 $60.21 30281 $8.10 30281 $12.77 72716 -$8.08 72716 $9.93 30253 $423.00 800-925-6278 AR 72716 $78.73 STOCKBRIDGE 30281 $6.79 904-296-2240 FL 32256 $146.73 800-925-6278 AR 72716 800-567-0759 GA GA Limassol $3.00 $19.99 https://www.gGA 904-296-2240 FL 770-285-1422 GA GA 31763 $440.00 32256 $164.23 30281 $23.00 30309 $190.00 Total: $103.88 STICKERSBANNEGA 30097 Account number ending in 0999 LESLIE NORSWORTHY 05/04 STOCKBRIDGE 72716 Account number ending in 2734 KEVIN MILLER 05/27 800-966-6546 AR 770-6188690 $103.88 Total: $760.00 GA 30067 Account number ending in 1356 $760.00 Total: $3,146.45 GA 31521 $292.83 Page 5 of 8 Billing cycle 05/01/26 - 05/31/26 Account number ending in 0589 One Card Cardholder activity - continued Merchant zip Tran date Post date Reference number MCC Transaction description 05/04 05/06 24943006125425189712777 3501 HOLIDAY INN RESORT JEKYL 9126352211 GA 31521 05/07 05/08 24943006128426933037732 3501 HOLIDAY INN RESORT JEKYL 9126352211 GA 31521 $8.30 05/07 05/08 24943006128426933037633 3501 HOLIDAY INN RESORT JEKYL 9126352211 GA 31521 $255.17 05/07 05/08 24943006128426933037591 3501 HOLIDAY INN RESORT JEKYL 9126352211 GA 31521 $255.17 05/19 05/20 24559306139900017101081 8699 GAWP 770-6188690 GA 30067 $760.00 05/19 05/20 24559306139900017101107 8699 GAWP 770-6188690 GA 30067 $760.00 05/21 05/22 24137466142001697512115 5411 PUBLIX #92 05/21 05/24 24000976142785501596528 5812 JOHNNYS NEW YORK STYLE ZENOVIA PEARSON STOCKBRIDGE GA 678-2891449 GA 05/07 24445006126200219563868 5310 WALMART.COM 8009256278 05/08 05/10 24801976129744142241067 8699 05/12 05/13 24801976133748708024027 05/20 05/21 05/21 05/22 $292.83 30281 $43.90 30281 $478.25 Account number ending in 5750 05/06 Amount Total: $2,475.68 800-966-6546 AR 72716 $141.92 AMERICAN PLANNING ASSOCI 312-786-6362 IL 60601 $398.40 8699 URISA 60016 $62.50 24692166140401359237024 2741 IN *MY PRINTSHOP 770-4741511 30281 $147.00 05/22 24455016141141001592987 5411 WAL-MART #0745 STOCKBRIDGE 30281 $72.78 05/24 24801976143760604157932 8699 AMERICAN PLANNING ASSOCI 312-786-6362 IL 60601 $305.00 05/26 05/27 24116416146712347117875 5137 FULL SOURCE, LLC 32256 $594.73 05/26 05/28 24202986147030033984060 8699 IAAI 410-451-3473 MD 21050 $128.00 05/26 05/28 24202986147030033984086 8699 IAAI 410-451-3473 MD 21050 $278.00 05/26 05/28 24269796147500761125691 5812 MARCOS PIZZA - 8256 678-289-6924 GA 30281 $144.92 05/27 05/29 24445006148100200201698 9399 PMT*HENRY VEH TAG MCDONOUGH 30253 $63.43 05/28 05/29 24445006149400231554720 5411 WM SUPERCENTER #745 30281 $75.87 05/30 05/31 24055236150768948624642 5310 WALMART.COM 72716 $63.13 DWAYNE POLLOCK 847-824-6300 IL GA GA 904-296-2240 FL GA STOCKBRIDGE GA 800-925-6278 AR Account number ending in 7617 Total: $2,689.80 05/01 05/03 24210736122155284710290 8220 CARL VINSON INST OF GOVT georgiacenterGA 30602 $625.00 05/11 05/12 24445716131300744755075 5411 KROGER #633 MCDONOUGH GA 30252 $44.80 05/11 05/12 24445716131300744755158 5411 KROGER #633 MCDONOUGH GA 30252 $20.00 05/20 05/21 24692166140401359639484 7392 IN *TEESHA CARTER LLC 30082 $2,000.00 ROSALYND RAWLS 757-6602707 GA Account number ending in 6747 Total: $2,354.21 04/29 05/01 24137466120501094282481 5943 OFFICE DEPOT #2140 04/30 05/01 24493986121214502792851 5941 ACADEMY SPORTS #110 04/30 05/01 24011346120100115025063 7299 IMPRINT.COM IMPRINT.COM 05/04 05/05 24445736125600181981399 5311 MACYS 800-289-6229 OH 45040 $90.71 05/04 05/05 24011346124100152621176 7299 IMPRINT.COM IMPRINT.COM 77083 $663.81 05/08 05/10 24011346129100038737217 5691 SP GO ALL OUT GOALLOUT.COM IL 60915 $460.74 05/11 05/13 24765186132017013795874 5499 HONEY BAKED HAM #42 P2PE STOCKBRIDGE 30281 $210.85 05/12 05/13 24011346133100021861572 5691 SP GO ALL OUT 60915 $48.00 05/14 05/15 24445006135400230524308 5411 WM SUPERCENTER #745 05/14 05/15 24137466135001666875583 5411 PUBLIX #92 05/17 05/18 24011346137100099849216 7333 CANVA* I04884-17873202 05/19 05/20 24445006140400228093921 5300 SAMS CLUB #8287 05/26 05/27 24941506147764924542171 5814 POPEYES 10683 05/30 05/31 24692166151400904166536 5814 KRISPY KREME 0163 05/30 05/31 24137466151001777863246 5411 PUBLIX #92 GERALD SANDERS .COM STOCKBRIDGE TX GA CANVA.COM TX GA STOCKBRIDGE GA STOCKBRIDGE STOCKBRIDGE GA GA MORROW GA GA 30281 $19.79 30253 $145.79 77083 $48.62 30281 $28.49 30281 $169.86 78702 $15.00 30260 $234.14 30281 $159.51 30281 $25.98 30281 $32.92 Account number ending in 3809 05/11 24492166131100009040506 8699 05/27 05/28 24692166147407822025766 7311 AJC NEWS ONLINE 5411 WM SUPERCENTER #3402 WILLIAM SMITH 24445006141400229864717 TX STOCKBRIDGE STOCKBRIDGE 05/11 05/21 GA GOALLOUT.COM IL ICSC-NY 05/20 GA MCDONOUGH Total: $274.00 WWW.ICSC.ORG NY 404-522-4141 GA 10020 $175.00 30328 $99.00 Account number ending in 7598 STOCKBRIDGE Total: $1,800.13 GA 30281 $215.79 Page 6 of 8 Billing cycle 05/01/26 - 05/31/26 Account number ending in 0589 One Card Cardholder activity - continued Tran date Post date Reference number MCC Transaction description 05/28 05/31 24943016149010188789322 5200 THE HOME DEPOT #6977 GENEA STANLEY Merchant zip 800-654-0688 GA 30294 Account number ending in 2546 Amount $1,584.34 Total: $581.23 05/18 05/19 24137466139001759332662 5411 PUBLIX #92 05/19 05/21 24445006140200248205897 5300 SAMS CLUB.COM 05/20 05/22 24013396141004519584238 5812 THE ITALIAN OVEN STOCKBRISTOCKBRIDGE 05/20 05/20 24011346140100066908156 5812 DD *AMERICANDELI 05/25 05/26 24559306145900010624214 8299 INREACH ONLINE CLE 888-8927676 TX 78759 $43.00 05/27 05/29 74559306148900010887458 8299 INREACH ONLINE CLE 888-892-7676 TX 78759 -$43.00 KERRI STEWART 863-688-1188 GA 30281 800-966-6546 AR GA DOORDASH.COM CA $60.47 72716 $61.43 30281 $316.87 94107 $142.46 Account number ending in 1854 Total: $9,970.91 05/07 05/08 24226386128023842450439 5300 SAMSCLUB #4789 SHARPSBURG 30277 $452.90 05/07 05/08 24455016127141006635789 5411 WAL-MART #3461 PEACHTREE CITGA GA 30269 $170.05 05/08 05/10 24435656129180106367576 5992 COSMOFLORA INC FOREST PARK 30297 $341.91 05/08 05/10 24692166128402883552280 7217 CLEAN OBSESSION LLC 05/09 05/10 24027626129067769757168 8999 PAYPAL *DOWNSOUTH 334 05/09 05/10 24445006130400285773656 5411 WM SUPERCENTER #745 05/20 05/21 24226386141024440421569 5411 WAL-MART #3201 05/21 05/22 24801976141758820568520 7338 05/21 05/22 24445006142400236182482 05/22 05/24 24226386143024530487148 05/22 05/24 05/22 GA 954-849-0299 GA 402-935-7733 CA STOCKBRIDGE MCDONOUGH GA GA 30084 $369.00 95131 $2,000.00 30281 $150.12 30253 $3.93 DECATUR ATLANTA PRINTING 404-378-4231 GA 30084 $26.17 5300 SAMS CLUB #4804 MCDONOUGH GA 30253 $536.70 5411 WAL-MART #0745 STOCKBRIDGE GA 30281 $556.39 24692166142403312611723 7230 SQ *BLOOM & BURNS gosq.com GA 30281 $199.80 05/22 24692166142402562387620 7230 SQ *BLOOM & BURNS gosq.com GA 30281 $340.20 05/23 05/24 24036296143716794120890 5411 IC* INSTACART*159 94105 $81.36 05/23 05/25 24431066144436640224245 5651 BURLINGTON STORES 1689 30281 $7.55 05/23 05/24 24445006144001132566485 5331 DOLLAR TREE 05/23 05/25 24765016144762391944587 5812 TOUCH DOWN WINGS 05/23 05/24 24137466144001820064297 5411 PUBLIX #92 05/25 05/26 24943006146437573320518 5814 DUNKIN #302653 05/26 05/27 24692166146406746260815 7372 SQ *MARKSTARR HOLDINGS, Lgosq.com 05/26 05/27 24692166146406788697239 7372 SQ *MARKSTARR HOLDINGS, Lgosq.com 05/27 05/28 24793386148001713230212 5812 Serafinos 05/28 05/29 24445006149400231553995 5300 SAMS CLUB #4804 05/28 05/29 24040536148027019866467 7333 APPAREL AUTHORITY 05/29 05/31 24445006150001096535436 5331 DOLLAR TREE STOCKBRIDGE 05/29 05/31 24445006150001096535352 5331 DOLLAR TREE STOCKBRIDGE 05/30 05/31 24137466151001777862412 5411 PUBLIX #92 CHARISMA WEBSTER 888-246-7822 CA STOCKBRIDGE STOCKBRIDGE GA STOCKBRIDGE STOCKBRIDGE 30281 $9.45 30281 $119.81 30281 $359.18 30281 $171.96 GA 30318 $577.70 GA 30318 $810.90 30281 $174.96 GA GA STOCKBRIDGE Stockbridge GA GA GA MCDONOUGH 30253 $330.41 31204 $1,760.00 GA 30281 $27.00 GA 30281 $58.05 30281 $335.41 MACON STOCKBRIDGE GA GA GA Account number ending in 8034 Total: $9,453.07 05/06 05/07 24493986126216090109583 7299 BALLOONS BY SHARON J 678-508-6460 GA 05/06 05/07 24445006127001006764449 5812 PY *SERAFINOS ITALIAN BISSTOCKBRIDGE 05/07 05/10 24445006128100224331137 5814 DOMINO'S 4143 05/07 05/08 24137466128001771688953 5411 PUBLIX #92 05/09 05/10 24137466130002041300177 5411 PUBLIX #92 05/09 05/11 24765016130745945828816 5812 TOUCH DOWN WINGS 05/12 05/14 24071056133939150325988 4225 EXTRA SPACE 3692 05/12 05/13 24692166132406620965196 5999 SQ *SIGN CRAFT 05/13 05/14 24692166133407492807325 7372 SQ *MARKSTARR HOLDINGS, Lgosq.com 05/13 05/14 24692166133407492808745 7372 SQ *MARKSTARR HOLDINGS, Lgosq.com 05/14 05/15 24137466135001666871293 5411 PUBLIX #92 05/14 05/15 24011346135100013491162 5399 SP STICKERSBANNERS 05/15 05/17 24492166135100079012001 5734 TOAST, INC 05/17 05/18 24492166137100024527770 5970 CRICUT 05/18 05/19 24137466139001759332175 5411 PUBLIX #92 30281 $535.00 30281 $168.37 30281 $123.58 863-688-1188 GA 30281 $264.51 STOCKBRIDGE 30281 $214.68 30281 $209.69 30281 $422.00 30253 $180.00 GA 30318 $397.50 GA 30318 $333.90 30281 $103.71 GA 770-777-2217 GA GA STOCKBRIDGE 888-5869658 MCDONOUGH STOCKBRIDGE GA GA GA GA STICKERSBANNEGA 30097 $235.17 02215 $4,021.28 WWW.CRICUT.COUT 84095 $10.79 STOCKBRIDGE 30281 $80.47 CENTRAL.TOASTMA GA Page 7 of 8 Billing cycle 05/01/26 - 05/31/26 Account number ending in 0589 One Card Cardholder activity - continued Merchant zip Tran date Post date Reference number MCC Transaction description 05/19 05/20 24036296139744144439360 2741 VISTAPRINT 05/19 05/20 24116416139712145284439 2741 STICKERSBANNERS 05/20 05/21 24036296140742316393438 2741 VISTAPRINT 05/21 05/22 24692166142402496788117 5970 MICHAELS STORES 2732 05/21 05/22 24011346141100137281640 4814 ZOOM.COM 888-799-9666 05/22 05/24 24226386143024530487239 5411 WAL-MART #0745 05/22 05/24 24445006143400250699030 5411 WM SUPERCENTER #745 05/22 05/24 24943006143435907731205 5651 MOSS WEAR INTERNATIONAL 05/26 05/27 24011346147100009344595 5399 SP STICKERSBANNERS 05/28 05/29 24011346148100170522986 5399 SP STICKERSBANNERS 05/28 05/29 24036296148716667456053 2741 VISTAPRINT 05/28 05/29 24036296148716672462070 2741 VISTAPRINT 05/28 05/29 24011346148100175401673 5399 SP STICKERSBANNERS JAYDEN WILLIAMS 866-207-4955 MA 404-536-1237 GA 866-207-4955 MA MCDONOUGH ZOOM.US GA STOCKBRIDGE CA GA STOCKBRIDGE GA Amount 02451 $223.33 30097 $235.17 02451 $134.01 30253 $59.77 95113 $16.99 30281 $61.99 30281 $49.34 30281 $267.00 STICKERSBANNEGA 30097 $236.20 STICKERSBANNEGA 30097 $235.17 866-207-4955 MA 02451 $148.71 866-207-4955 MA 02451 $249.57 30097 $235.17 STOCKBRIDGE GA STICKERSBANNEGA Account number ending in 8043 FORSYTH Total: $622.58 05/01 05/03 24427336121720219962529 5814 MCDONALD'S F4227 05/01 05/03 24755426121181218388284 7523 LANIER PARKING 21023900 ATLANTA GA 05/01 05/03 24431066122423458017925 5651 BURLINGTON STORES 1689 STOCKBRIDGE 05/01 05/03 24692166122406789665936 5812 TST*NOVA KITCHEN AND COC Stockbridge 05/02 05/03 24137466122501423178465 5813 TST* SWIGZZ RESTAURANT ANSTOCKBRIDGE 05/14 05/15 24011346135100010595874 5691 SP SPCERTIFIEDSTREE 05/14 05/17 24247606135300951305944 7523 NAP COLONY SQUARE 05/17 05/18 24692166138401632077365 5541 QT 780 05/17 05/19 24943006138432956518358 5812 J ALEXANDER'S #07 05/21 05/24 24091626142017032289873 7996 STARLITE STOCKBRIDGE POS STOCKBRIDGE 05/23 05/24 24493986143220642039503 5814 REGGAE VYBZ CARIBBEAN GA GA GA GA 124-82387830 MI ATLANTA DECATUR GA GA BIRMINGHAM AL HAMPTON GA GA 31029 $13.65 30303 $11.00 30281 $21.59 30281 $90.42 30281 $5.78 48334 $190.58 30361 $10.00 30034 $8.44 35244 $181.44 30281 $31.36 30228 $58.32

May 31, 2026

2026-04-30 · Open Records Requests · P-Card/Credit · Credit Card Statement April 30 2026

2026-04-30 · Open Records Requests · P-Card/Credit · source: ORR-407 · sha256 21a2a35b · pages 8 · method: text

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Page 1 of 8 Billing cycle 04/01/26 - 04/30/26 Account number ending in 0589 One Card Account summary Previous balance Payments & other credits Purchases & other charges Cash advances Fees charged New balance Payment information $98,350.09 $102,202.97 $47,971.90 $0.00 $0.00 $44,119.02 + + + = 05/25/26 $20,00 $16,081 $16,00 $11,234 $12,00 Rewards summary $7,113 $8,000 602390 +44059 +0 -0 +0 646449 Previous balance Earned Bonus earned Redeemed Other adjustments Ending balance $44,119.02 Amount due Payment due date $350,000.00 $305,880.98 $0.00 04/30/26 30 Credit limit Available credit Available for cash advance Statement closing date Days in billing cycle $44,119.02 New balance $4,806 $4,000 $4,668 $4,070 $0 Retail Dining Other Services Lodging Other transportation Organization account activity Tran date Post date Reference number Transaction description 04/15 04/15 0626041504441221 PAYMENTS - THANK YOU Amount -$98,350.09 Cardholder activity Tran date Post date Reference number Total cardholder new activity: $44,119.02 MCC DECIUS AARON 04/06 04/08 Merchant zip Transaction description Account number ending in 0396 24071056097939133989623 4225 EXTRA SPACE 3692 Amount Total: $183.35 888-5869658 GA 30281 $183.35 ---------------------------------------------------------------------------------------------------------------------------------------------------------------Please detach bottom portion and submit with payment using enclosed envelope. Account number ending in 0589 Statement closing date 04/30/26 New balance $44,119.02 Amount due $44,119.02 TRUIST BANK Payment due Date 05/25/26 PO BOX 400 Amount enclosed $ WILSON NC 27894-0400 48000055589990000000000044119020000004411902 CITY OF STOCKBRIDGE 4640 NORTH HENRY BOULEVARD STOCKBRIDGE GA 30281-3651 Make checks payable to: TRUIST BANK TRUIST BANK PO BOX 791620 BALTIMORE MD 21279-1620 O54058933OT561401753T48072740589O Page 2 of 8 Billing cycle 04/01/26 - 04/30/26 Account number ending in 0589 One Card Important contact details Inquiries? Lost/Stolen Card? Call 877-806-8766 or outside the U.S, call 336-892-1777 to report any loss, theft, or suspected or actual Unauthorized Use of Card or Account. Address Change? Call the Truist Contact Center at 877-806-8766. Making payments Please pay the Minimum Payment each month by the Payment Due Date. You may make payments on the Account in any of the following ways: transaction on your bill, call us at 844-4TRUIST (844-487-8478). You may also submit a dispute in writing at Truist Bank , P.O. Box 819, Wilson, NC 27894-0819. Your dispute must be submitted no later than 60 days after we sent you the first bill on which the error or • Online at Truist.com • At any Truist branch during normal business hours. • By calling the Truist Contact Center at 844-4TRUIST (844-487-8478). • Account information: Your name and account number. • By mail at the address listed on the payment coupon on the front of this statement - • Dollar amount: The dollar amount of the suspected error. • Description of Problem: If you think there is an error on your bill, describe what you please allow at least five (5) business days for delivery. Any failure to comply with the following instructions may cause your payment to be problem appeared. In your letter, give us the following information: believe is wrong and why you believe it is a mistake. delayed. Late payments could cause your Organization to incur additional charges and You do not have to pay any amount in question while we are investigating, but you are still possible suspension/closure (or all of these) of the Account. obligated to pay the parts of your bill that are not in question. While we investigate, we will • not take any action to collect the amount in question. Payment must be in U.S. dollars, but not in cash unless the payment is made at a Truist branch. • Payment must come from a U.S. deposit account or cashier’s check drawn on a U.S. financial institution. • • Foreign Exchange/Currency Conversion Truist and the Network convert any Transaction made in a foreign currency into U.S. dollars using the Network conversion rate in effect on the day the Transaction is posted to a Card or Payment must not include restrictive language (e.g., “payment in full”) or other language the Card Program, as applicable. Truist’s current conversion charge (the “Foreign attached to the payment; Truist may accept any payment with restrictive language Transaction Fee”) is added to the Transaction amount as disclosed in the Fee Schedule. The without losing our rights. amount of the Transaction after conversion (including Foreign Transaction Fee) is shown on Payment in a paper form (such as a check, money order, or cashier’s check) must include the payment coupon from the Statement or have the Account number (or Cardholder Account number, if applicable) written on the payment. Payments that Truist receives prior to midnight ET through Truist.com, a Truist branch, or by phone or mail at the address shown on the front of your statement will be credited as of the date received. Authorization to convert your check to an electronic transfer debit When you provide a check as payment, you authorize us to use information from your check to make a one-time electronic fund transfer from your account. In certain circumstances, such as for technical or processing reasons, we may process your payment as a check transaction. When we use information from your check to make an electronic fund transfer, the statement. If a credit is subsequently given for the Transaction, the currency conversion rate at the time the credit is issued shall be applied. Therefore, the credit currency conversion rate may differ from the rate applied to the original charge, and as a result, the amount of the credit may be different from the amount that was originally charged for the Transaction. Annual Fee If we assess an Annual Fee for the Account, this fee will initially be assessed on the first Billing Cycle; thereafter, this Annual Fee will be charged to your Account once each year (annually, approximately every 12 months). The Annual Fee is added to the Purchase Balance for the Account. If you close the Account and have paid it in full before the annual anniversary date, you will not be assessed an Annual Fee for the Account. funds may be withdrawn from your account as soon as the same day we receive your payment, and you will not receive your check back from your financial institution. What to do if you think you find a mistake on your statement Truist Bank, Member FDIC. © 2022 Truist Financial Corporation. Truist, the Truist logo, and Truist Purple are service marks of Truist Financial Corporation. If you see an error, wish to dispute a charge, or if you need more information about a ---------------------------------------------------------------------------------------------------------------------------------------------------------------- Page 3 of 8 Billing cycle 04/01/26 - 04/30/26 Account number ending in 0589 One Card Cardholder activity - continued Tran date Post date Reference number MCC ELTON ALEXANDER Merchant zip Transaction description Account number ending in 6912 Amount Total: $180.24 04/07 04/09 24071056098939151399910 8398 GEORGIA MUNICIPAL ASSO 678-6866269 GA 30303 $175.00 04/07 04/08 24036296097716690202400 4121 UBER *TRIP 94105 $5.24 7538 FSP*GREASE MONKEY 30303 $750.00 32256 $387.23 $267.13 RONNIE ANDERSON 04/27 04/28 24445006117300682692540 HELP.UBER.COMCA Account number ending in 2216 JEREMY ANDREWS Total: $140.23 STOCKBRIDGE GA 30281 Account number ending in 8983 $140.23 Total: $2,806.11 04/02 04/05 24071056093939173385173 8398 GEORGIA MUNICIPAL ASSO 678-6866269 GA 04/06 04/07 24116416096718518202602 5137 FULL SOURCE, LLC 04/13 04/15 24137466104500971909745 5812 CRACKER BARREL #38 MORROW770-961-4533 GA 30260 04/13 04/14 24137466104001698229707 5411 PUBLIX #92 30281 $9.04 04/17 04/19 74137466107200322994957 5812 CRACKER BARREL #38 MORROWMORROW 30260 -$19.79 04/21 04/23 74071056112939187812321 8398 GEORGIA MUNICIPAL ASSO ATLANTA 30303 -$750.00 04/22 04/23 24445006112500615059007 5814 MCALISTERS DELI 103467 MCDONOUGH 30253 $840.01 04/24 04/26 24000776114100020974693 5812 FIRSTWATCH 04/24 04/26 24801976114727223238505 5811 CITY BBQ CATERING 4121 UBER *ONE MEMBERSHIP UBER.COM/BILLCA KYLE BERRY SR. 04/13 04/14 24036296103716757706634 904-296-2240 FL STOCKBRIDGE GA GA GA GA FIRSTWATCH.OLFL 614-583-0999 OH 34201 $298.44 43017 $1,024.05 Account number ending in 5850 AMELIA CAMPBELL-ANDREWS Total: $9.99 94158 Account number ending in 1243 $9.99 Total: $4,432.48 04/01 04/02 24210736092148646462631 8220 CARL VINSON INST OF GOVT georgiacenterGA 30602 $599.00 04/01 04/02 24027626091067699316972 5931 PAYPAL * GEORGIAGANG 678-408-2572 GA 30036 $50.00 04/01 04/02 24027626091067699387221 5931 PAYPAL * GEORGIAGANG 678-408-2572 GA 30036 $50.00 04/01 04/02 24445006092001111228836 5331 DOLLAR TREE 04/02 04/03 24116416092716784258146 5137 SPORTS GEAR SWAG 04/02 04/05 24073146093900013386026 9399 GEORGIA PEACE OFFICER 30106 $62.00 04/02 04/03 24801976092701929332777 5999 WWW.CHALLENGECOINSLTD.CO 707-407-7190 FL 34491 $624.00 04/03 04/05 24055236093702803134371 5310 WALMART.COM 72716 $65.37 04/04 04/05 24013396094000843021274 7999 ACT*56487 TrialEnd-AAD 800-6634991 TX 75201 $99.95 04/07 04/07 24064666097100006520020 2741 INSTANTCAR* ID CARDS I INSTANTCARD.NMD 20850 $100.00 04/07 04/08 24137466098001623979473 5942 BARNES&NOBLE PAPERSOURCE 800-843-2665 NY 11590 $27.96 04/08 04/09 24055226098708789394497 5999 ARROWHEAD FORENSICS 66215 $196.88 04/08 04/10 24750766099900010007749 5085 EVIDENT INC 85601 $60.49 04/10 04/12 24027626100067167462174 8641 PAYPAL *GPAC INC 402-935-7733 CA 95131 $256.25 04/10 04/12 24055236100710708431736 5310 WALMART.COM 800-925-6278 AR 72716 $95.17 04/10 04/12 24055236100710708542144 5310 WALMART.COM 800-925-6278 AR 72716 $287.01 04/13 04/14 24690516104714906730982 5462 MARBLE SLAB CREAMERY/GRE STOCKBRIDGE GA 30281 $64.79 04/14 04/16 24750766105900011279604 5085 EVIDENT INC 85601 $215.82 04/15 04/16 24445006106400219238719 5411 WM SUPERCENTER #3402 04/15 04/16 24137466106001780607115 5411 PUBLIX #92 04/17 04/19 74013396107003724034051 7999 ACT*56487 TrialEnd-AAD DALLAS 04/17 04/20 24073146109900014899292 9399 GEORGIA PEACE OFFICER 04/17 04/19 24717056108871082108219 3058 04/21 04/22 24137466112001690956505 04/22 04/23 24055236113725014235816 04/22 04/23 04/26 04/28 04/27 04/29 ARIUS CLARK STOCKBRIDGE GA 833-301-6511 TX 770-7325604 GA 800-925-6278 AR 913-894-8388 KS 801-4004499 UT 801-4004499 UT STOCKBRIDGE GA STOCKBRIDGE GA TX 770-7325604 GA 30281 $10.80 77003 $303.36 30281 $12.96 30281 $462.83 75201 -$99.95 30106 $32.00 DELTA AIR 0062422677062800-2211212 CA 30354 $346.80 5411 PUBLIX #92 30281 $42.73 5814 EMPSON'S CAFE DELI 30281 $117.68 24055236112724508310871 5310 WALMART.COM 800-925-6278 AR 72716 $149.99 24755426117151179086512 3665 HAMPTON INNS 706-5074204 GA 31901 $12.00 24755426118171182143398 3665 HAMPTON INNS 706-5074204 GA 31901 $186.59 STOCKBRIDGE GA STOCKBRIDGE GA Account number ending in 5823 Total: $2,492.32 Page 4 of 8 Billing cycle 04/01/26 - 04/30/26 Account number ending in 0589 One Card Cardholder activity - continued Merchant zip Amount 30281 $199.18 30281 $23.98 A TOUCH OF CLASS FLORIST 770-389-9711 GA 30281 $92.99 5411 WAL-MART #0745 30281 $84.47 24000976114638100725077 5814 CHUYS TACOS FOOD TRUCK PEACHTREE CORGA 30092 $841.70 04/30 24210736120154814417734 8220 CARL VINSON INST OF GOVT georgiacenterGA 30602 $625.00 04/30 24210736120154814417874 8220 CARL VINSON INST OF GOVT georgiacenterGA 30602 $625.00 Tran date Post date Reference number MCC Transaction description 03/31 04/02 24687206091030021891478 5812 TONYS AT BRENTWOOD 04/01 04/02 24445716091300770063251 5411 KROGER #493 04/01 04/02 24055236092700997435357 5992 04/24 04/26 24455016114141001625194 04/24 04/26 04/29 04/29 LISA FAREED STOCKBRIDGE GA STOCKBRIDGE GA STOCKBRIDGE GA Account number ending in 3169 03/31 04/02 24688076091030022836502 7210 JSJ CLEANERS 04/09 04/10 24445006100400223548372 5411 WM SUPERCENTER #3402 04/11 04/13 24717056102871021496002 3058 04/12 04/13 24036296102712556684511 04/13 04/14 04/16 Total: $1,889.84 STOCKBRIDGE GA 30281 $28.00 30281 $15.26 DELTA AIR Baggage Fee 800-2211212 GA 30354 $35.00 4121 UBER *TRIP HELP.UBER.COMCA 94105 $45.93 24036296103744679388869 4121 UBER *TRIP HELP.UBER.COMCA 94105 $19.95 04/19 24755426107171075397468 3692 DOUBLETREE HOTELS 74127 $834.28 04/16 04/19 24692166107402696705484 3619 ALOFT TULSA DOWNTOWN OK 74103 $834.28 04/16 04/17 24717056107871071622692 3058 DELTA AIR Baggage Fee 800-2211212 OK 30354 $35.00 04/17 04/19 24036296107718350306677 4121 UBER *TRIP 94105 $42.14 5942 AMAZON MKTPL*BS8539IM2 Amzn.com/billWA LAKEISHA GANTT 04/20 04/21 24692166110405708400072 STOCKBRIDGE GA 918-5878000 OK TULSA HELP.UBER.COMCA Account number ending in 8774 RICHARD GODFREY Total: $189.98 98109 Account number ending in 6974 04/01 04/02 24027626092067703604479 8699 PAYPAL *FBINATIONAL 04/02 04/03 24755426092280924028070 3504 04/02 04/03 24027626093067704583887 04/02 04/03 04/02 04/03 $189.98 Total: $4,730.38 402-935-7733 CA 95131 $900.00 HILTON ADVPURCH8002367113800-2367113 TN 38117 $496.48 8999 PAYPAL *MASSI.MARTIN 95131 $700.00 24755426093120938442561 8641 GA ASSOCIATION OF CHIEFS 302-5470995 GA 30096 $1,000.00 04/03 24011346092100143847623 8398 NOBLE* NOBLE 22312 $200.00 04/05 24073146093900010087098 8641 THEIACP 703-8366767 VA 22314 $220.00 04/09 04/12 24692166100406095899928 3690 STAFFORD/QUANTICO CRTD STAFFORD(QUANVA 22554 $193.06 04/10 04/12 24445006100300765260180 8699 PY *NATIONAL ASSOCIATION 480-490-0350 AZ 85387 $179.00 04/16 04/17 24011346106100104290551 8398 NOBLE CONF* NOBLE CONF NOBLENATIONALVA 22312 $525.00 04/16 04/17 24000976106595003975649 7399 THE UPS STORE 4224 30281 $36.09 04/27 04/28 24210736118154315014307 9405 GPSTC ACCESS clover.com GA 31029 $57.00 04/27 04/28 24210736118154315014315 9405 GPSTC ACCESS clover.com GA 31029 $57.00 04/28 04/29 24210736119154547035939 9405 GPSTC ACCESS clover.com GA 31029 $57.00 04/28 04/29 24055236118731418343151 5310 WALMART.COM 72716 $109.75 NAJAA HAMMONDS 402-935-7733 CA NOBLENATIONALVA 786-3908426 GA 800-925-6278 AR Account number ending in 4214 Total: $2,079.59 04/01 04/02 74717056092160921945954 5992 TLF*ORBANS FLOWERS AND GR216-7211500 OH 44104 -$93.90 04/02 04/03 24492156092239870000500 9399 SBCW EVENTS 30303 $100.00 04/02 04/05 24223696093030039600532 8999 RISK MANAGEMENT INC 30506 $495.00 04/21 04/23 24427336112710045017755 5812 TRUETT'S CHICK-FIL-A 30281 $584.00 04/22 04/23 24445006113400218444996 5411 WM SUPERCENTER #745 30281 $247.59 04/29 04/30 24137466120001718928882 5411 PUBLIX #92 30281 $121.90 04/29 04/30 24210736120154814417742 8220 CARL VINSON INST OF GOVT georgiacenterGA 30602 $625.00 DEMEATRIUS IVEY 404-656-2314 GA 770-534-2042 GA STOCKBRIDGE GA STOCKBRIDGE GA STOCKBRIDGE GA Account number ending in 6177 Total: $2,546.80 04/02 04/05 24137466093501214312468 5943 OFFICE DEPOT #2140 STOCKBRIDGE GA 04/14 04/15 24906416104255287554172 4816 DNH*GODADDY#4064379318 480-5058855 AZ 85281 $38.18 04/17 04/19 24210736108152204608330 8220 CARL VINSON INST OF GOVT georgiacenterGA 30602 $500.00 04/17 04/19 24399006107295001075575 5732 BEST BUY 30253 $730.07 04/24 04/26 24445006115400239321692 5411 WM SUPERCENTER #745 30281 $21.84 00006684 MCDONOUGH GA STOCKBRIDGE GA 30281 $562.42 Page 5 of 8 Billing cycle 04/01/26 - 04/30/26 Account number ending in 0589 One Card Cardholder activity - continued Tran date Post date Reference number MCC Transaction description Merchant zip Amount 04/27 04/29 24137466118500997535148 5943 OFFICE DEPOT #2140 30281 $694.29 TRANITA JONES STOCKBRIDGE GA Account number ending in 6715 03/31 04/01 24692166091100599968583 5814 KRISPY KREME 0163 04/14 04/15 24943006105413178797672 5814 DUNKIN #302653 04/16 04/17 24064666106100052921550 5192 HENRY HERALD 04/17 04/19 24492166107100060477100 5999 LS PARTY OUT THE BOX 04/22 04/23 24455016112141010922261 5300 SAMSCLUB #8287 04/23 04/24 24692166113408320565485 5814 SQ *VINCENZO'S ITALIAN WAgosq.com SHAREE LANE Total: $1,425.81 STOCKBRIDGE GA 30281 $27.26 STOCKBRIDGE GA 30281 $30.22 HENRYHERALD.CGA 30253 $59.90 30013 $281.61 30260 $270.82 30030 $756.00 770-4845273 GA MORROW GA GA Account number ending in 6920 Total: $1,027.46 03/31 04/02 24717056091870912356823 3058 DELTA AIR 0062418396776800-2211212 CA 30354 03/31 04/01 24055236090699229312479 5310 WALMART.COM 800-925-6278 AR 72716 $19.00 03/31 04/01 24055236090699229645142 5310 WALMART.COM 800-925-6278 AR 72716 $235.80 04/01 04/02 24116416091744598719575 5137 FULL SOURCE, LLC 904-296-2240 FL 32256 $54.75 04/03 04/03 24692166093102602577912 4225 PUBLIC STORAGE 77735 30253 $423.00 04/09 04/12 24445006100100218169875 5310 WALMART.COM 8009256278 800-966-6546 AR 72716 $45.62 04/15 04/16 74055236105716454623319 5310 WALMART.COM 72716 -$45.56 04/21 04/22 24000776111100037466264 8699 NAGARA 20009 $59.00 04/24 04/26 24226386115023271292919 5411 WAL-MART #0745 STOCKBRIDGE GA 30281 $29.00 04/26 04/27 24116416116729503411005 7542 CK *Swifty Stockbridge 770-285-1422 GA 30281 $23.00 04/28 04/30 24071056119939105505559 8398 GEORGIA MUNICIPAL ASSO 678-6866269 GA 30303 $50.00 04/28 04/29 24445006119600174542022 5331 DOLLAR GENERAL 15798 30281 $22.68 04/29 04/30 24055236119732615752086 5310 WALMART.COM 72716 $35.16 CASSANDRA LESTER 800-567-0759 GA WALMART.COM AR NAGARA.ORG DC STOCKBRIDGE GA 800-925-6278 AR Account number ending in 2734 03/30 04/01 24116416090699217020923 5812 PETITE VIOLETTE 04/11 04/13 24071056102939122431119 8398 04/24 04/26 24210736115153743586152 ATLANTA $76.01 Total: $1,218.89 GA 30329 $953.89 GEORGIA MUNICIPAL ASSO 678-6866269 GA 30303 $115.00 8220 CARL VINSON INST OF GOVT georgiacenterGA 30602 $150.00 LESLIE NORSWORTHY Account number ending in 1356 Total: $969.37 03/31 04/01 24027626091067592451496 8249 EROSION TRA 30024 $747.00 04/20 04/21 24445006111400223961689 5300 SAMS CLUB #4804 MCDONOUGH GA 30253 $190.07 04/21 04/22 24692166111406263554385 5814 SQ *HOLEY SWEET DONUTS Atlanta GA 30350 $32.30 04/23 04/24 74036296113714482359061 4722 GUESTRS*HOLIDAYINN 8004683578 CT 06854 -$2,843.68 04/23 04/24 24036296113716456666418 4722 GUESTRS*HOLIDAYINN 800-468-3578 CT 06854 $2,843.68 ZENOVIA PEARSON 678-469-5120 GA Account number ending in 5750 04/10 04/12 24055236100710708787095 5310 WALMART.COM 04/14 04/15 24210736105151497004812 7011 CALLAWAY RESORT 04/14 04/15 24210736105151497005348 7011 CALLAWAY RESORT 04/17 04/19 24137466108501339285022 5965 ODP BUS SOL LLC # 101214 800-463-3768 GA DWAYNE POLLOCK 800-925-6278 AR Total: $744.95 72716 $40.72 7066635006 GA 31822 $222.16 7066635006 GA 31822 $222.16 30518 $259.91 Account number ending in 7617 04/02 04/03 24692166092102427975094 7392 30082 $1,800.00 04/09 04/10 24027626100067063036114 8999 PAYPAL *INFO 402-935-7733 CA 95131 $1,800.00 04/20 04/21 24692166110405768869828 5969 4IMPRINT, INC 4IMPRINT.COM WI 54901 $1,878.78 04/20 04/21 24692166110405770180156 5969 4IMPRINT, INC 4IMPRINT.COM WI 54901 $566.05 04/23 04/24 24943006114418545359113 5814 DUNKIN #302653 04/28 04/29 24692166118403271618669 5969 4IMPRINT, INC ROSALYND RAWLS 757-6602707 GA Total: $7,960.17 IN *TEESHA CARTER LLC STOCKBRIDGE GA 4IMPRINT.COM WI Account number ending in 6747 30281 $83.94 54901 $1,831.40 Total: $1,527.64 Page 6 of 8 Billing cycle 04/01/26 - 04/30/26 Account number ending in 0589 One Card Cardholder activity - continued Tran date Post date Reference number MCC Transaction description Merchant zip Amount 03/31 04/01 24941506091700043849812 5814 POPEYES 10683 30281 $173.76 04/13 04/15 24431066104412847762616 5812 OLIVE GARDEN 0021045 30260 $204.48 04/14 04/15 24226386105022829209542 5300 SAMSCLUB #8287 MORROW GA 30260 $192.68 04/14 04/15 24226386105022829209559 5300 SAMSCLUB #8287 MORROW GA 30260 $32.94 04/17 04/19 24011346107100103841288 7333 CANVA* I04854-25679957 CANVA.COM TX 78702 $15.00 04/17 04/19 24071056108939127506414 8398 GEORGIA MUNICIPAL ASSO 678-6866269 GA 30303 $315.00 04/22 04/23 24226386113023177219026 5300 SAMSCLUB #8287 30260 $44.90 04/24 04/26 24137466115001742956674 5411 PUBLIX #92 30281 $74.88 04/25 04/26 24692166116400660710943 5814 KRISPY KREME 0163 04/27 04/28 24445006117300682693126 5811 04/29 04/30 24011346119100104646906 STOCKBRIDGE GA MORROW MORROW GA GA STOCKBRIDGE GA STOCKBRIDGE GA 30281 $25.98 FSP*THIS IS IT BBQ AND SE678-817-7757 GA 30214 $291.25 5399 SP STICKERSBANNERS 30097 $156.77 WILLIAM SMITH STICKERSBANNEGA Account number ending in 2833 04/03 24431066092405944141134 5999 VICTORY TROPHIES 04/10 04/12 24013396101002273069568 5812 THE ITALIAN OVEN STOCKBRISTOCKBRIDGE GA UNEEDA SMITH-SELLERS 04/01 24793386090000815590216 8699 WP*GABTO 03/31 04/01 24210736091148398009060 7011 CALLAWAY RESORT 04/14 04/15 24210736105151497005215 7011 CALLAWAY RESORT 04/21 04/22 24137466112001690953619 5411 PUBLIX #92 2741 IN *MY PRINTSHOP GENEA STANLEY 04/01 24692166090100417449429 GA 30253 $28.00 30281 $118.20 Account number ending in 2510 03/31 03/31 MCDONOUGH Total: $146.20 04/02 Marietta Total: $1,050.06 GA 30064 $384.38 7066635006 GA 31822 $293.71 7066635006 GA 31822 $228.09 30281 $143.88 STOCKBRIDGE GA Account number ending in 2546 KERRI STEWART Total: $325.14 770-4741511 GA 30281 Account number ending in 1854 Total: $222.27 04/09 04/10 24445006099300671107643 7394 FSP*ENVY RENTALS 04/28 04/29 24445006119001052082191 5812 PY *SERAFINOS ITALIAN BISSTOCKBRIDGE GA CHARISMA WEBSTER $325.14 915-861-1270 GA 30252 $194.44 30281 $27.83 Account number ending in 8034 Total: $4,126.88 02/08 04/03 24055236039641935417154 5310 ADJ-WALMART.COM 02/08 04/03 24055236039641935281170 5310 REBILL D-2253750 800-925-6278 AR 72716 $36.00 04/08 04/09 24036296098742818216261 2741 VISTAPRINT 866-207-4955 MA 02451 $433.48 04/08 04/09 24036296098716831644105 2741 VISTAPRINT 866-207-4955 MA 02451 $151.19 04/09 04/10 24036296099744039429243 2741 VISTAPRINT 866-207-4955 MA 02451 $137.35 04/09 04/10 24036296099744039773939 2741 VISTAPRINT 866-207-4955 MA 02451 $198.27 04/09 04/10 24036296099744044713409 2741 VISTAPRINT 866-207-4955 MA 02451 $200.43 04/10 04/13 24073146102900016008071 7333 QUEENSBORO INDUSTRIES 28401 $213.15 04/10 04/12 24445006101400239983430 5300 SAMS CLUB #4804 MCDONOUGH GA 30253 $159.18 04/12 04/14 24071056103939134775049 4225 EXTRA SPACE 3692 888-5869658 GA 30281 $422.00 04/13 04/15 24445006104100184318734 9399 PMT*HENRY VEH TAG MCDONOUGH 30253 $22.00 04/14 04/15 24116416104716913743618 5137 FULL SOURCE, LLC 32256 $114.78 04/14 04/15 24036296104718910741689 2741 VISTAPRINT 02451 $110.79 04/15 04/16 24011346105100153366303 5399 SP STICKERSBANNERS 30097 $451.11 04/15 04/17 24692166106401482541641 5814 ZAXBYS 1011 04/18 04/19 24036296108744627864982 2741 VISTAPRINT 04/21 04/21 24011346111100066088855 4814 ZOOM.COM 888-799-9666 04/21 04/22 24493986111211910095739 7299 BALLOONS BY SHARON J 04/22 04/23 24492166112100049346122 7394 DIVINECELEBRATIONS 04/27 04/28 24036296117714179271513 2741 VISTAPRINT 04/27 04/28 24692166117402197204761 5999 SQ *SIGN CRAFT 04/28 04/29 24011346119100000245639 5399 SP STICKERSBANNERS 910-2511251 NC GA 904-296-2240 FL 866-207-4955 MA STICKERSBANNEGA STOCKBRIDGE GA 866-207-4955 MA ZOOM.US CA 72716 $493.39 30281 $64.79 02451 $137.35 95113 $16.99 678-508-6460 GA 30281 $193.50 DIVINECELEBRAGA 30281 $206.80 866-207-4955 MA 02451 $110.79 MCDONOUGH 30253 $185.00 30097 $68.54 GA STICKERSBANNEGA Page 7 of 8 Billing cycle 04/01/26 - 04/30/26 Account number ending in 0589 One Card Cardholder activity - continued Tran date Post date Reference number MCC JAYDEN WILLIAMS Merchant zip Transaction description Account number ending in 8043 Amount Total: $1,692.87 04/03 04/05 24943006093406296573979 5812 APPLEBEES 8957 04/05 04/06 24493986096207490070620 5941 ACADEMY SPORTS #110 STOCKBRIDGE GA 04/09 04/09 24011346099100002178477 4121 LYFT *STANDARD 04-08 LYFT.COM 04/09 04/10 24011346099100134524747 4121 LYFT *RIDE WED 8PM 04/11 04/13 24692166102408040244265 3509 MARRIOTT JW WASH DC 04/18 04/19 24055226109720700240805 7523 LAZ PARKING M08569-LUKE ATLANTA 30303 $5.00 04/21 04/22 24793386111002803005095 7230 Vagaro_*Profuze Barber STOCKBRIDGE GA 30281 $36.02 04/25 04/27 24431066117420222662074 7832 AMC 0416 SOUTHLAKE 24 GA 30260 $35.79 04/27 04/29 24427336118710045221336 5812 TRUETT'S CHICK-FIL-A STOCKBRIDGE GA 30281 $32.89 04/29 04/30 24755426120731208895994 5814 ATL POPEYES ATRIUM 1136 ATLANTA 30320 $18.53 04/30 04/30 24204296120000071652070 5812 UBER *EATS HELP.UBER.COM 800-5928996 CA 94105 $38.79 MCDONOUGH LYFT.COM GA CA CA 866-435-7627 DC MORROW GA GA 30281 $60.28 30253 $161.99 94104 $10.93 94104 $9.07 20004 $1,283.58

April 30, 2026