2025-11 · Open Records Requests · P-Card/Credit · NOV 2025 Credit Card Statement

Page 1 of 8 Billing cycle 11/01/25 - 11/30/25 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 $45,293.14 $45,764.83 $67,762.02 $0.00 $0.00 $67,290.33 + + + = $35,00 12/25/25 $32,375 $28,00 $22,749 $21,00 Rewards summary $14,00 300254 +67219 +0 -0 +0 367473 Previous balance Earned Bonus earned Redeemed Other adjustments Ending balance $67,290.33 Amount due Payment due date $350,000.00 $282,709.67 $0.00 11/30/25 30 Credit limit Available credit Available for cash advance Statement closing date Days in billing cycle $67,290.33 New balance $6,238 $7,000 $2,336 $2,173 $1,890 $0 Retail Dining Other Services Lodging Education Organization account activity Tran date Post date Reference number Transaction description 11/14 11/14 0625111402835599 PAYMENTS - THANK YOU Amount - Cardholder activity Tran date Post date Reference number Total cardholder new activity: $67,290.33 MCC DECIUS AARON 11/06 11/09 Merchant zip Transaction description Account number ending in 0396 24071055311939150631134 $45,293.14 4225 EXTRA SPACE 3692 888-5869658 Amount Total: $107.35 GA 30281 $107.35 ---------------------------------------------------------------------------------------------------------------------------------------------------------------Please detach bottom portion and submit with payment using enclosed envelope. Account number ending in 0589 Statement closing date 11/30/25 New balance $67,290.33 Amount due $67,290.33 TRUIST BANK Payment due Date 12/25/25 PO BOX 400 Amount enclosed $ WILSON NC 27894-0400 48000055589990000000000067290330000006729033 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 O54058925OT561401753T48072740589O Page 2 of 8 Billing cycle 11/01/25 - 11/30/25 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 11/01/25 - 11/30/25 Account number ending in 0589 Visa One Card Cardholder activity - continued Tran date Post date Reference number MCC ELTON ALEXANDER Merchant zip Transaction description Account number ending in 3136 11/12 11/13 24492165316100064833190 8641 GMACONV* GEORGIA MUNIC 11/27 11/28 24027625331067980127148 8641 NATIONAL LE RONNIE ANDERSON WWW.GACITIES.GA 202-626-3169 DC 11/07 24049555310900011312206 5812 11/17 11/18 24000775321100033935872 5812 PANDORA ON* (1 OF 2 PA 11/20 11/21 24692165324103137655291 5200 LOWES #00907* 11/20 11/21 24137465325001676396085 5411 PUBLIX #92 11/25 11/27 24269795330500926245979 5812 MARCOS PIZZA - 8256 11/25 11/26 24445005330400290293252 5411 WM SUPERCENTER #745 11/25 11/26 24000775329100041864736 5812 PANDORA ON* (2 OF 2 PA 11/13 24492165316100065332234 $1,185.00 20001 $1,105.00 Total: $4,650.44 11/06 11/12 30303 Account number ending in 2216 FRIDA 'S MEXICAN GRILL ANSTOCKBRIDGE YOLANDA BARBER GA PANDORAONTHESGA 866-483-7521 NC 863-688-1188 GA 678-289-6924 GA STOCKBRIDGE GA PANDORAONTHESGA 30281 $247.48 30253 $1,000.00 28659 $1,102.22 30281 $39.95 30281 $97.14 30281 $646.15 30253 $1,517.50 Account number ending in 3036 8641 KYLE BERRY SR. GMACONV* GEORGIA MUNIC Amount Total: $2,290.00 Total: $1,050.00 WWW.GACITIES.GA 30303 Account number ending in 5850 $1,050.00 Total: $4,477.97 11/12 11/13 24492165316100064822524 8641 GMACONV* GEORGIA MUNIC 30303 $1,185.00 11/15 11/16 24137465320001757902608 5411 PUBLIX #547 STOCKBRIDGE WWW.GACITIES.GA GA 30281 $1,046.89 11/15 11/16 24137465320001757902780 5411 PUBLIX #547 STOCKBRIDGE GA 30281 $672.53 11/23 11/24 24164075327060216384564 3393 NATIONAL CAR RENTAL 11/23 11/25 24943005328331676031928 7011 11/23 11/24 24692165327106579436119 SALT LAKE CITUT 84122 $361.15 KIMPTON HOTEL MONACO SLC SALT LAKE CITUT 84101 $1,195.36 5542 CHEVRON 0071050 84101 $17.04 AMELIA CAMPBELL-ANDREWS SALT LAKE CITUT Account number ending in 1243 MC DONOUGH Total: $3,581.33 10/30 11/02 24137465304501128583573 5331 FIVE BELOW 615 GA 10/31 11/02 24116415304712200013948 7011 HOTELBOOKING*SERVFEE 11/01 11/02 24055235305534691251330 5310 WALMART.COM 11/01 11/02 24088665305242245932921 4722 Hotel Res-Courtyard by 833-3782490 11/07 11/09 24445005312001117325095 5912 WALGREENS #9501 STOCKBRIDGE 11/08 11/09 74692165312102499296693 3690 COURTYARD JEKYLL ISLAN 11/10 11/11 24607945314544675357249 5941 CROWN AWARDS INC 11/12 11/14 24943015317010186148081 5200 THE HOME DEPOT #6977 11/12 11/14 24943015317010187289272 5200 HOMEDEPOT.COM 11/12 11/14 24943015317010189403665 5200 HOMEDEPOT.COM 11/13 11/16 24943015318010186324707 5200 11/13 11/16 24943015318010186249599 11/13 11/16 24943015318010186001701 11/13 11/16 11/13 8007279059 UT 800-925-6278 AR DE GA JEKYLL ISLANDGA 800-227-1557 NY 30253 $10.80 84043 $17.99 72716 $20.88 19901 $398.42 30281 $4.85 31527 -$12.04 10532 $52.90 30294 $699.84 800-430-3376 GA 30339 $590.14 800-430-3376 GA 30339 $53.97 HOMEDEPOT.COM 800-430-3376 GA 30339 $125.01 5200 HOMEDEPOT.COM 800-430-3376 GA 30339 $121.89 5200 HOMEDEPOT.COM 800-430-3376 GA 30339 $59.14 24943015318010188125359 5200 HOMEDEPOT.COM 800-430-3376 GA 30339 $45.08 11/16 24943015318010188191781 5200 HOMEDEPOT.COM 800-430-3376 GA 30339 $19.41 11/13 11/16 24943015318010188412757 5200 HOMEDEPOT.COM 800-430-3376 GA 30339 $19.41 11/14 11/16 74692165318107912926754 3690 COURTYARD JEKYLL ISLAN JEKYLL ISLANDGA 31527 -$36.12 11/14 11/16 24755425319643192010964 5099 AMCHAR WHOLESALE INC 800-3330695 14624 $487.10 11/14 11/16 24943015319010186402940 5200 HOMEDEPOT.COM 800-430-3376 GA 30339 $64.79 11/20 11/21 24226385325017134993273 5411 WAL-MART #0745 STOCKBRIDGE 30281 $432.12 11/21 11/23 24027625325067758079081 5651 PAYPAL *MARYBELLASC 30314 $250.00 11/26 11/27 24906415330244177028156 7299 Sympathy Floral Store 60201 $155.75 CRYSTAL COLLINS ELLENWOOD GA NY GA 402-935-7733 GA 888-3979494 IL Account number ending in 6480 11/04 11/05 24943005309320256299438 5651 MOSS WEAR INTERNATIONAL 11/04 11/05 24116415308742878845129 2741 STICKERSBANNERS 11/04 11/05 24036295308718881812432 2741 VISTAPRINT 770-560-6851 GA 404-536-1237 GA 866-207-4955 MA Total: $8,446.42 30281 $357.00 30097 $233.85 02451 $69.40 Page 4 of 8 Billing cycle 11/01/25 - 11/30/25 Account number ending in 0589 Visa One Card Cardholder activity - continued Merchant zip Tran date Post date Reference number MCC Transaction description 11/05 11/06 24692165309102540962905 7372 SQ *MARKSTARR HOLDINGS, Lgosq.com 11/05 11/06 24039645309539239544689 5999 BROWN INDUSTRIES INC 11/05 11/06 24793385309000418304212 7999 WP*RHYTHM AND GOSPEL 11/05 11/06 24692165309102644143923 5811 SQ *WORLD RENOWN CATERINGgosq.com 11/05 11/07 24073145310900018896606 7333 QUEENSBORO INDUSTRIES 11/07 11/09 24011345312100014729898 7333 POSTERMYWALL PLUS POSTERMYWALL.CA 92009 $29.95 11/08 11/09 24943005312322222543001 5812 PIZZA HUT 039383 30281 $133.65 11/10 11/11 24116415314716853306143 5137 FULL SOURCE, LLC 32256 $648.92 11/11 11/12 24692165315105391918498 5942 AMAZON MKTPL*B84KM0ZA1 11/12 11/14 24071055317939137219981 4225 EXTRA SPACE 3692 11/13 11/14 24692165317107309336308 5942 AMAZON MKTPL*B87YG45Y1 11/13 11/16 24073145318900011232868 7333 QUEENSBORO INDUSTRIES 11/14 11/16 24692165318107795599582 7372 SQ *MARKSTARR HOLDINGS, Lgosq.com 11/14 11/16 24116415318716446443201 2741 STICKERSBANNERS 11/14 11/16 24036295318712447253494 2741 VISTAPRINT 11/14 11/16 24943005319326190792188 5814 KFC G135104 11/14 11/16 24692165319108372636432 5814 KRISPY KREME 0163 11/15 11/17 24000975320767600774376 5812 MRS.WINNERS 11/15 11/16 24137465320001757903366 5411 PUBLIX #92 11/18 11/19 24116415322714162624280 5137 FULL SOURCE, LLC 11/19 11/20 24943005324329104226239 5651 MOSS WEAR INTERNATIONAL 11/19 11/20 24137465324001660303619 5411 PUBLIX #92 11/19 11/20 24492165324100000381619 7394 DIVINECELEBRATIONS 11/20 11/21 24445005325001068890746 5331 DOLLAR TREE 11/22 11/23 24692165326105353822792 5200 LOWES #00512* STOCKBRIDGE GA 11/24 11/26 24137465329501088886322 5331 FIVE BELOW 615 MC DONOUGH GA 11/24 11/25 24793385328002811118212 7999 WP*RHYTHM AND GOSPEL 4722 Justfly ANTHONY FORD 11/12 11/13 24246675316900010955469 30318 610-544-8888 PA 19063 $88.55 30252 $250.00 GA 30253 $1,000.00 NC 28401 $504.92 MCDONOUGH 910-2511251 GA 770-389-2732 GA 904-296-2240 FL Amzn.com/billWA 888-5869658 GA Amzn.com/billWA 910-2511251 NC GA 404-536-1237 GA 866-207-4955 MA STOCKBRIDGE GA STOCKBRIDGE 770-5077988 STOCKBRIDGE GA GA GA 904-296-2240 FL STOCKBRIDGE STOCKBRIDGE GA $1,038.80 98109 $21.55 30281 $422.00 98109 $55.06 28401 $79.65 30318 $254.40 30097 $233.85 02451 $237.15 30281 $108.80 30281 $15.82 30281 $143.91 30281 $38.19 32256 $101.21 30281 $304.00 GA 30281 $50.00 DIVINECELEBRAGA 30281 $226.16 STOCKBRIDGE GA MCDONOUGH GA 30281 $27.00 30281 $164.64 30253 $1,407.99 30252 $200.00 Account number ending in 5461 VANESSA HOLIDAY Amount GA 800-7175015 Total: $75.00 WA 98004 Account number ending in 6787 $75.00 Total: $9,900.33 11/03 11/05 24001755308058423019269 8220 CARL VINSON INST OF GOVT www.ex.com 11/06 11/07 24445735311600196099282 5311 MACYS 11/07 11/09 24027625311067953793417 5099 NATLNAMEBAD 11/07 11/09 24445735311200220397867 5311 MACYS 11/11 11/12 24116415315742019006053 5137 FULL SOURCE, LLC 11/12 11/13 24492165316100065360441 8641 GMACONV* GEORGIA MUNIC WWW.GACITIES.GA 30303 $955.00 11/12 11/13 24492165316100065473483 8641 GMACONV* GEORGIA MUNIC WWW.GACITIES.GA 30303 $2,235.00 11/12 11/13 24492165316100065257068 8641 GMACONV* GEORGIA MUNIC WWW.GACITIES.GA 30303 $1,050.00 11/22 11/23 24055235327558580662756 5719 AT HOME STORE 022 30281 $60.97 11/23 11/25 24692165328107053041317 5200 LOWES #00512* 11/24 11/26 24071055329939120123378 8398 GEORGIA MUNICIPAL ASSO 678-6866269 11/24 11/26 24071055329939120123402 8398 GEORGIA MUNICIPAL ASSO 678-6866269 11/26 11/27 24692165330109529082939 5311 JCPENNEY.COM 0001 11/27 11/28 24027625331067014673471 8641 NATIONAL LE 11/27 11/28 24027625332067020208642 8641 11/29 11/30 24027625333067188683049 8641 11/29 11/30 24692165333102314454428 5311 JCPENNEY.COM 0001 DEMEATRIUS IVEY .COM GA 800-289-6229 OH 412-874-0297 PA .COM 800-289-6229 OH 904-296-2240 FL STOCKBRIDGE STOCKBRIDGE GA GA 800-322-1189 TX 30602 $520.00 45040 $140.39 15084 $162.90 45040 $313.19 32256 $570.74 30281 $97.16 GA 30303 $485.00 GA 30303 $485.00 75024 $265.60 202-626-3169 DC 20001 $1,330.00 NATIONAL LE 202-626-3169 DC 20001 $1,105.00 NATIONAL LE 202-626-3169 DC 20001 $65.00 75024 $59.38 800-322-1189 TX Account number ending in 6177 Total: -$220.00 10/03 11/18 24445005277500877735990 5816 ADJ-PRIZEPICKS 404-567-6666 GA 30305 -$10.00 10/12 11/18 24445005286500731011363 5816 ADJ-PRIZEPICKS 404-567-6666 GA 30305 -$100.00 11/20 11/23 74445005325100335141332 5816 PRIZEPICKS 30305 -$10.00 ATLANTA GA Page 5 of 8 Billing cycle 11/01/25 - 11/30/25 Account number ending in 0589 Visa One Card Cardholder activity - continued Tran date Post date Reference number MCC Transaction description 11/20 11/23 74445005325100335141415 5816 PRIZEPICKS TRANITA JONES Merchant zip ATLANTA GA 30305 Account number ending in 2966 Total: $1,866.24 10/31 11/02 24445715304300718624839 5411 KROGER #427 11/04 11/05 24692165309102143767545 5814 KRISPY KREME 0163 STOCKBRIDGE 11/04 11/05 24692165309102143767552 5814 KRISPY KREME 0163 STOCKBRIDGE 11/07 11/09 24001755312058958019522 8220 CARL VINSON INST OF GOVT www.ex.com 11/12 11/13 24445005317400223076607 5300 SAMS CLUB #4804 11/14 11/16 24445005319100239274513 9399 PMT*HENRY VEH TAG 11/14 11/16 24692165318108184546234 7311 AJC NEWS ONLINE 11/18 11/20 24427335323710042372259 5812 TRUETT'S GRILL-MCDONUG MCDONOUGH 11/24 11/25 24717055329153298893453 5992 11/25 11/27 24427335330710047750013 5812 SHAREE LANE ELLENWOOD GA MCDONOUGH 30294 $138.37 GA 30281 $20.85 GA 30281 $16.57 30602 $850.00 30253 $349.34 30253 $32.00 GA GA MCDONOUGH GA 404-522-4141 GA 30328 $49.00 GA 30253 $133.46 TLF*JEAN AND HALL FLORIST478-7434443 GA 31201 $144.99 TRUETT'S GRILL-MCDONUG GA 30253 $131.66 MCDONOUGH Account number ending in 6920 Total: $4,886.08 11/03 11/05 24013395308000666818206 5814 PEACH COBBLER FACTORY-STOSTOCKBRIDGE 11/03 11/03 24692165307100310168374 4225 PUBLIC STORAGE 77735 11/06 11/07 24055225310540141174596 7523 ADDA PARKING 11/06 11/09 24692165311101307222707 9399 ACC COURTHOUSE PARKING 11/07 11/09 24692165312102498294017 3770 SPRINGHILL SUITES 11/10 11/11 24116415314742813030730 5137 FULL SOURCE, LLC 11/11 11/12 24744005315900012322260 5968 MARIETTA ROME NEWS 11/12 11/13 24055235317547222445375 5111 4 ALL PROMOS 11/12 11/13 24492165316100065990569 8641 GMACONV* GEORGIA MUNIC 11/13 11/14 24137465318001658941634 5411 PUBLIX #92 11/18 11/19 24055235322553372426739 5310 WALMART.COM 11/18 11/19 24137465323001543377112 5411 PUBLIX #92 11/20 11/21 24137465325001676395905 5411 PUBLIX #92 11/20 11/21 24445005325400232989675 5411 WM SUPERCENTER #745 11/21 11/24 24037245327900012769159 5812 ANGIES CAFE 11/24 11/25 24427335328720208842537 5411 FOOD DEPOT/STOCKBRI 11/26 11/27 24116415330562444284443 7542 CK *Swifty Stockbridge CASSANDRA LESTER Amount -$100.00 GA 800-567-0759 GA www.ex.com GA ATHENS ATHENS GA GA 904-296-2240 FL 770-4289411 GA 888-501-3450 CT WWW.GACITIES.GA STOCKBRIDGE GA 30281 $127.44 30253 $316.00 30601 $3.00 30601 $12.00 30601 $418.00 32256 $126.69 30060 $54.99 06426 $1,891.91 30303 $1,050.00 30281 $50.17 72716 $308.83 863-688-1188 GA 30281 $43.19 STOCKBRIDGE 30281 $29.65 800-925-6278 AR GA STOCKBRIDGE STOCKBRIDGE GA GA STOCKBRIDGE GA 770-285-1422 GA 30281 $37.32 30281 $365.00 30281 $28.89 30281 $23.00 Account number ending in 2734 Total: $3,039.20 11/03 11/05 24001755308058423018402 8220 CARL VINSON INST OF GOVT www.ex.com 11/05 11/06 24000775309100034703549 5691 RT* RUSHORDERTEES.COM RUSHORDERTEESPA 19154 $795.69 11/20 11/23 24071055325939163412856 8398 GEORGIA MUNICIPAL ASSO 678-6866269 30303 $1,200.00 11/20 11/23 24445005325100205150020 5310 WALMART.COM 8009256278 72716 $39.69 11/24 11/25 24943005329332041070657 5814 DUNKIN #302653 11/25 11/26 24492165330100012700204 5734 TRACK IT FORWARD FRANK MILAZI GA GA 800-966-6546 AR STOCKBRIDGE GA WWW.TRACKITFOCA 24137465317001628705136 5411 PUBLIX #547 11/12 11/13 24045475317001700507293 5814 CHICKEN SALAD CHICK 01 11/21 11/23 24492165326100016829575 5734 SP CHECKDEPOT 11/29 11/30 24027625334067133267897 8641 NATIONAL LE 24116415311718351163821 8641 OFFICE OF WATER PROGRAMS 916-278-6142 CA 5251 NTE 5549 11/09 11/14 $432.00 GA 678-7827216 GA CHECKDEPOT.NETN 202-626-3169 DC 30281 $21.96 30281 $132.54 37174 $133.23 20001 $1,170.00 Account number ending in 0999 LESLIE NORSWORTHY 11/13 $51.82 94610 Total: $1,457.73 11/13 KEVIN MILLER STOCKBRIDGE 24793385317001906338225 Total: $40.00 95819 Account number ending in 1356 Stockbridge GA $520.00 30281 Account number ending in 8895 11/12 11/07 30602 $40.00 Total: $278.10 30281 $75.98 Page 6 of 8 Billing cycle 11/01/25 - 11/30/25 Account number ending in 0589 Visa One Card Cardholder activity - continued Tran date Post date Reference number MCC Transaction description 11/13 11/14 24226385318016872304494 5300 SAMSCLUB #4804 ZENOVIA PEARSON Merchant zip MCDONOUGH GA 30253 Account number ending in 5750 Amount $202.12 Total: $4,656.13 10/31 11/02 24036295304742199148085 5111 OFFICESUPPLY.COM 866-302-5397 WI 53925 $1,169.97 10/31 11/02 24036295304742201012154 5111 OFFICESUPPLY.COM 866-302-5397 WI 53925 $629.94 11/06 11/07 24445005311400225441979 5411 WM SUPERCENTER #745 11/07 11/09 24036295311742357845861 5111 OFFICESUPPLY.COM 866-302-5397 WI 11/07 11/09 24036295311742358300924 5111 OFFICESUPPLY.COM 866-302-5397 WI 11/17 11/18 24445005322400234108699 5411 WM SUPERCENTER #745 ROSALYND RAWLS STOCKBRIDGE GA STOCKBRIDGE GA 30281 $81.21 53925 $1,949.95 53925 $779.98 30281 $45.08 Account number ending in 6747 Total: $4,098.01 11/07 11/09 24071055312939167173186 9399 CITY OF STOCKBRIDGE 11/08 11/09 24692165313102939360657 5814 KRISPY KREME 0163 STOCKBRIDGE GA 30281 $30.98 11/11 11/12 24943005315323902786297 5812 APPLEBEES 8957 - OP 770-623-4775 GA 30281 $257.97 11/14 11/16 24492165319100015000276 8699 SCWIBGA.ORG 30281 $900.00 11/15 11/17 74137465320001885376332 5411 PUBLIX #547 STOCKBRIDGE GA 30281 -$14.23 11/15 11/16 24137465320001757903028 5411 PUBLIX #547 STOCKBRIDGE GA 30281 $333.86 11/15 11/16 24137465320001757903101 5411 PUBLIX #547 STOCKBRIDGE GA 30281 $974.61 11/15 11/16 24137465320001757903283 5411 PUBLIX #547 STOCKBRIDGE GA 30281 $355.64 11/17 11/18 24011345321100096024803 7333 CANVA* I04703-28795076 11/18 11/19 24226385323017053184302 5300 SAMSCLUB #8287 11/18 11/19 24445005323400230600110 5411 WM SUPERCENTER #3402 11/18 11/19 24000975322783500745257 5812 PICCADILLY-ATATB 11/20 11/21 24064665324100076469444 5399 PACIFICOZY 5300 SAMSCLUB #4804 GERALD SANDERS 11/13 11/14 24226385318016872303967 770-3897900 GA 30281 WWW.SCWIBGA.OGA CANVA.COM MORROW DE GA STOCKBRIDGE 770-4140879 GA GA PACIFICOZY.CODE 19934 $15.00 30260 $175.44 30281 $119.15 30281 $287.94 19901 $99.15 Account number ending in 3809 UNEEDA SMITH-SELLERS MCDONOUGH $562.50 Total: $101.95 GA 30253 Account number ending in 2510 $101.95 Total: $389.99 11/07 11/09 24036295311712360862120 5111 OFFICESUPPLY.COM 866-302-5397 WI 53925 $421.19 11/10 11/11 74036295314716843171449 5111 OFFICESUPPLY.COM 8663025397 WI 53925 -$31.20 GA 30080 $618.00 72716 $18.68 30281 $29.79 94107 $67.00 GENEA STANLEY Account number ending in 2546 11/07 11/09 24793385311002165215068 3504 Home 2 Suites Jekyll Isla800-4357435 11/12 11/14 24445005317300608048272 5300 SAMS CLUB.COM 11/14 11/16 24137465319600518349968 5411 PUBLIX #92 11/27 11/27 24011345331100038631366 5812 DD *OLYMPIAPIZZA FRANK TRAMMER Total: $733.47 800-966-6546 AR STOCKBRIDGE GA DOORDASH.COM CA Account number ending in 1888 11/02 24692165304107960499473 3513 WESTIN GWINNETT 11/17 11/18 24011345321100110848401 8699 NOBLE* NOBLE 11/17 11/18 24755425321263210783504 8641 GA ASSOCIATION OF CHIEFS 302-5470995 11/17 11/18 24906415321243484706463 8398 BWY*FBINAA Natl Office 703-6321935 11/18 11/20 24610435323004035236241 5310 DD'S DISCOUNT #5350 STOCKBRIDGE 11/18 11/19 24455015322141001488106 5411 WAL-MART #0745 11/18 11/19 24073145322900018863297 8641 THEIACP 11/19 11/21 74226385324017115941388 5300 SAMSCLUB.COM 11/19 11/21 24226385324017115691293 5300 SAMSCLUB.COM 11/19 11/21 24226385324017115631323 5300 SAMSCLUB.COM 11/24 11/25 24793385328003501123223 7221 Canva* 04710-41569462 CHARISMA WEBSTER DULUTH Total: $1,116.37 10/30 GA NOBLENATIONALVA STOCKBRIDGE GA VA GA GA 30097 $87.00 22312 $175.00 30096 $150.00 22135 $155.00 30281 $28.05 30281 $26.34 22314 $220.00 888-746-7726 AR 72712 -$48.10 888-746-7726 AR 72712 $48.10 888-746-7726 AR 72712 $81.66 19934 $193.32 703-8366767 VA Kent DE Account number ending in 8798 Total: $7,836.29 Page 7 of 8 Billing cycle 11/01/25 - 11/30/25 Account number ending in 0589 Visa One Card Cardholder activity - continued Merchant zip Tran date Post date Reference number MCC Transaction description 10/31 11/02 24027625304067686036398 8999 PAYPAL *CAROVOICE 10/31 11/02 24036295304742197027141 2741 VISTAPRINT 11/06 11/07 24445005311001029426206 5812 PY *SERAFINOS ITALIAN BISSTOCKBRIDGE 11/07 11/09 24765015312541827740365 5499 ALL GEORGIA FARMS LLC 11/07 11/09 24943005312321960300244 5300 COSTCO WHSE #1675 STOCKBRIDGE GA 30253 $65.00 11/10 11/11 24943005315323682456277 5300 COSTCO WHSE #1675 STOCKBRIDGE GA 30253 $911.34 11/10 11/11 24943005315323682456269 5300 COSTCO WHSE #1675 STOCKBRIDGE GA 30253 $75.00 11/12 11/14 24943005317325108464692 5812 PIZZA HUT 039383 30281 $114.74 11/18 11/20 24113435323100312492291 5099 THE WEBSTAURANT STORE INC717-392-7472 PA 17602 $1,291.78 11/18 11/19 24765015323553961291193 5812 JJ FISH & CHICKEN 30281 $46.18 11/25 11/26 24226385330017325458683 5411 WAL-MART #0745 30281 $377.50 11/25 11/26 24064665330100001521766 7299 KR PROPHOUSE LLC 30214 $1,510.00 11/26 11/28 24610435331004042245250 5310 ROSS STORE #525 11/28 11/30 24445005333400282583055 5411 WM SUPERCENTER #3461 RENEE WHEELER 402-935-7733 CA 866-207-4955 MA FOREST PARK GA GA https://ipchaGA STOCKBRIDGE GA STOCKBRIDGE GA WWW.KRPROPHOUGA NEWNAN GA PEACHTREE CITGA Amount 95131 $400.00 02451 $133.69 30281 $189.81 30297 $2,464.00 30265 $85.46 30269 $171.79 Account number ending in 7384 Total: -$10.00 10/18 11/05 24445005292000993653897 5816 C-732644 MANUAL REBILL ADJUSTMENT 30305 $100.00 10/30 11/02 74445005304100333851531 5816 PRIZEPICKS ATLANTA GA 30305 -$100.00 11/04 11/07 74445005309100325744277 5816 PRIZEPICKS ATLANTA GA 30305 -$10.00 RHONDA WHITEHEAD-COMBS Account number ending in 4478 10/31 11/02 24692165304107717656433 8699 INT'L CODE COUNCIL INC 11/12 11/13 24036295316742149597874 5111 OFFICESUPPLY.COM 888-422-7233 IL 11/14 11/16 24116415318742458448714 5137 FULL SOURCE, LLC 11/18 11/21 24137465324501055685918 5965 ODP BUS SOL LLC # 101214 800-463-3768 GA 11/18 11/21 24137465324501055686098 5965 11/25 11/28 24137465331501296701426 11/26 11/28 24137465331501296701590 Total: $2,441.93 60478 $390.77 53925 $1,090.88 32256 $679.37 30518 $46.16 ODP BUS SOL LLC # 105910 800-463-3768 PA 17241 $63.63 5965 ODP BUS SOL LLC # 101170 800-463-3768 OH 45011 $36.60 5965 ODP BUS SOL LLC # 101214 800-463-3768 GA 30518 $134.52 866-302-5397 WI 904-296-2240 FL