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

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