11-Exhibit B Card Type Breakdown (1) (2).pdf

This exhibit is a card type breakdown document for Fulton County Schools' Card Services Program in Georgia, detailing the current usage and financial metrics associated with various card products managed under the FCS program. The document outlines five distinct card categories: P Cards managed by Program Manager Angela Young with 314 cards generating $24,952,378.30 in FY 25 transactions at an average transaction size of $543.87; Executive Credit Cards managed by Anica Golding with 17 cards totaling $279,474.65 in transactions averaging $451.13 per transaction; a District Travel Card with 1 card accounting for $51,241.42 in transactions at an average of $426.62; Fuel Cards managed by Angela Young consisting of 11 cards with $5,959.46 in total volume averaging $108.35 per transaction; and SAF Cards (Stored Value Declining Balance) managed by Tomeka Billingsley with 96 cards generating $3,550,333.44 in transactions averaging $632.39 per transaction.

The exhibit demonstrates substantial card services activity across Fulton County Schools with a combined FY 25 transaction volume exceeding $28.8 million across 439 total cards. The P Cards represent the largest component of the program by both card count and transaction volume, while SAF Cards represent the second most significant category by transaction dollar amount. This breakdown provides baseline data for evaluating current program performance and establishing service requirements and pricing structures for the competitive solicitation for the successor card services contractor.