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

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