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

--- 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 ---