<?xml version="1.0" encoding="UTF-8" ?>
<!-- Created from PDF via Acrobat SaveAsXML -->
<!-- Mapping Table version: 28-February-2003 -->
<TaggedPDF-doc>
<?xpacket begin='﻿' id='W5M0MpCehiHzreSzNTczkc9d'?>
<?xpacket begin="﻿" id="W5M0MpCehiHzreSzNTczkc9d"?>
<x:xmpmeta xmlns:x="adobe:ns:meta/" x:xmptk="Adobe XMP Core 9.1-c001 79.675d0f7, 2023/06/11-19:21:16        ">
   <rdf:RDF xmlns:rdf="http://www.w3.org/1999/02/22-rdf-syntax-ns#">
      <rdf:Description rdf:about=""
            xmlns:xmpMM="http://ns.adobe.com/xap/1.0/mm/"
            xmlns:xmp="http://ns.adobe.com/xap/1.0/"
            xmlns:pdf="http://ns.adobe.com/pdf/1.3/"
            xmlns:dc="http://purl.org/dc/elements/1.1/">
         <xmpMM:InstanceID>uuid:196142fd-14cb-455c-b954-4f1247bc8773</xmpMM:InstanceID>
         <xmpMM:DocumentID>uuid:CF73B293-057E-A349-A96D-F15EA10FF2AB</xmpMM:DocumentID>
         <xmp:CreateDate>2025-02-07T14:38:08-05:00</xmp:CreateDate>
         <xmp:MetadataDate>2025-02-07T14:38:08-05:00</xmp:MetadataDate>
         <pdf:Producer>PDFlib Personalization Server 10.0.2 (.NET/Win32)</pdf:Producer>
         <dc:format>xml</dc:format>
      </rdf:Description>
   </rdf:RDF>
</x:xmpmeta>
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                           
<?xpacket end="w"?>
<?xpacket end='r'?>

<P> 1</P>

<P> 11/01 ID 0000 SAVINGS Balance Forward 5.00 11/30 Ending Balance 5.00 Dividends Paid Year to Date 0.18</P>

<P> 11/01 ID 0010 FREE CHECKING Balance Forward 2088.32 11/01 10/31 Withdrawal Check Card 22.85-2065.47 10/31 24906414305212918229874 PY *Henry County Sch GA 916-4674700 GA11/01 10/31 Withdrawal Check Card 39.54-2025.93 10/30 24445004305300299614454 WALMART.COM 8009256278 800-966-6546 AR </P>

<P>11/02 24906414307213100911236 PY *Henry County Sch GA 916-4674700 GA </P>

<Table>
<TR>
<TH>11/01 </TH>

<TH>Withdrawal POS #430615730057 DOLLAR GENERAL # DG 11231 LOCUST GROVE GA </TH>

<TH>10.14-</TH>

<TH>2015.79</TH>
</TR>

<TR>
<TD> 11/01 </TD>

<TD>DepositEarnin CFHCF_B Palo Alto CA </TD>

<TD>150.00 </TD>

<TD>2165.79</TD>
</TR>

<TR>
<TD> 11/01 11/01 </TD>

<TD>Date 11/01/24 14943754306451630516307 8931DepositBrigit New York NYDate 11/01/24 24943754306139580395800 6051Deposit Journal VoucherZELLE WALTER CARTER 800-544-3328 </TD>

<TD>100.00 150.00 </TD>

<TD>2265.79 2415.79</TD>
</TR>

<TR>
<TD> ZTID#430600L0JU1D</TD>

<TD/>
</TR>

<TR>
<TD> 11/01 </TD>

<TD>Deposit Journal VoucherZELLE SOLOMON LIGHTFOOT 800-544-332 </TD>

<TD>150.00 </TD>

<TD>2565.79</TD>
</TR>

<TR>
<TD> ZTID#430600O060WX</TD>

<TD/>
</TR>

<TR>
<TD> 11/02 11/01 Withdrawal Check Card 2525.00-11/01 24269794306300758170384 OLYMPIC AUTO SALES DECATUR GA11/02 Deposit 28.85 Maplebear, Inc. San Francisco CADate 11/02/24 24004714307556103561031 541111/02 Withdrawal Check Card 12.85-</TD>

<TD>40.79 69.64 56.79</TD>
</TR>
</Table>

<P> 11/03 Withdrawal Check Card 11.87-44.92 11/02 24055224308139223541397 COUNTY LINE PACKAGE LOCUST GROVE GA11/03 Recurring Withdrawal Check Card 18.99-25.93 11/03 24906414308213169736663 HLU*HULUPLUS hulu.com/bill CA</P>

<P>11/03 Deposit at ATM #000000001224 100.00 125.93 DELTA COMMUNITY 210 JONESBORO ROAD MCDONOUGH GA</P>

<P> 11/03 Deposit 56.00 181.93 Earnin CFIDB_B Palo Alto CA Date 11/03/24 24943754308314136141360 8931--- Continued on following page --</P>

<Table>
<TR>
<TD>2</TD>
</TR>

<TR>
<TD> 11/03 </TD>

<TD>Withdrawal POS #430816031202 INGLES MARKETS #495 LOCUST GROVE GA</TD>

<TD>26.17-</TD>

<TD>155.76</TD>
</TR>

<TR>
<TD> 11/03 11/03 </TD>

<TH>Withdrawal Check Card 57.67-11/03 24011344308000101789301 IC* INSTACART*161 HTTPSINSTACAR CADeposit 86.00 Earnin CCDDB_B Palo Alto CA</TH>

<TD>98.09184.09</TD>
</TR>

<TR>
<TD> 11/03 11/03 11/04 11/04 </TD>

<TH>Date 11/04/24 04943754309392907929071 8931Recurring Withdrawal Check Card 25.00-11/03 24692164308102802568311 APPLE.COM/BILL 866-712-7753 CAWithdrawal Check Card 9.93-11/03 24011344309000006737701 IC* INSTACART*161 HTTPSINSTACAR CARecurring Withdrawal Check Card 22.99-11/04 44002844309632852328525 Netflix 1 8445052993 CATHE UPS STORE 7030 Pending credit/returnfor $13.00 on card 4723</TH>

<TD>159.09149.16126.17</TD>
</TR>

<TR>
<TD> 11/04 11/05 11/05 11/05 11/05 11/05 </TD>

<TH>Recurring Withdrawal Check Card 12.95-11/04 24055234309140566294790 WMT PLUS NOV 2024 800-966-6546 ARWithdrawal Adjustment Credit Voucher 13.00 11/04 74000974309621100907940 THE UPS STORE 7030 470-2345194 GAWithdrawal Check Card 13.00-11/04 24000974309621101852348 THE UPS STORE 7030 470-2345194 GARecurring Withdrawal Check Card 59.00-11/04 24906414309213305877347 PY *DAPS SERVICES 770-8728072 GAWithdrawal ACH TruStage 30.50-TYPE: LIFE INSUR CO: TruStageWithdrawal POS #431018817053 5.05-SHELL SERVICE STATION LOCUST GROVE GA</TH>

<TD>113.22126.22113.2254.2223.7218.67</TD>
</TR>

<TR>
<TD> 11/05 11/05 </TD>

<TH>DepositMaplebear, Inc. San Francisco CADate 11/06/24 04004714311753654536540 5411Withdrawal POS #431100164721 DOLLAR GENERAL # DG 11231 LOCUST GROVE GA</TH>

<TD>12.80 11.48-</TD>

<TD>31.4719.99</TD>
</TR>

<TR>
<TD> 11/06 </TD>

<TH>Deposit ACH 32-2a7ae324cc5bTYPE: Deposit CO: Payfare/DoorDashNAME: 32-2a7ae324cc5b</TH>

<TD>4.27 </TD>

<TD>24.26</TD>
</TR>

<TR>
<TD> 11/06 </TD>

<TH>Deposit ACH 19-2f86ab912966TYPE: Deposit CO: Payfare/DoorDashNAME: 19-2f86ab912966</TH>

<TD>7.59 </TD>

<TD>31.85</TD>
</TR>

<TR>
<TD> 11/06 </TD>

<TH>Withdrawal Check Card 8.15-11/06 24692164311104847055838 ASPCA PET INSURANCE 866-204-6764 OH--- Continued on following page --</TH>

<TD>23.70</TD>
</TR>
</Table>

<P> 3</P>

<P> 11/06 Deposit 5.67 29.37 Maplebear, Inc. San Francisco CADate 11/06/24 14004714311939974399743 5411</P>

<P>11/06 Withdrawal POS #431108386090 10.03-19.34 QT 837 OUTSIDE LOCUST GROVE GA</P>

<P>11/06 Deposit 20.00 39.34 Earnin CAFHF_B Palo Alto CA Date 11/06/24 14943754311142957429577 8931</P>

<P>11/06 Deposit 24.85 64.19 Maplebear, Inc. San Francisco CADate 11/06/24 24004714311106433064333 5411</P>

<P>11/06 Withdrawal POS #431200059753 15.70-48.49 DOLLAR GENERAL # DG 11231 LOCUST GROVE GA 11/07 Withdrawal Check Card 22.85-25.64 11/06 24906414311213470091464 PY *Henry County Sch GA 916-4674700 GA11/07 Withdrawal Overdrawn ACH 15.00-10.64 In the amount $21.25 TruStage</P>

<P>11/07 Deposit 7.41 18.05 Maplebear, Inc. San Francisco CADate 11/07/24 14004714312283710837101 5411</P>

<P>11/07 Recurring Withdrawal Check Card 12.99-5.06 11/07 24692164312105805719496 APPLE.COM/BILL 866-712-7753 CA</P>

<P>11/07 Deposit 10.00 15.06 Earnin CABAA_B Palo Alto CA Date 11/07/24 14943754312153023530237 8931</P>

<P>11/07 Deposit 5.06 20.12 Maplebear, Inc. San Francisco CADate 11/07/24 14004714312397042970429 5411</P>

<P>11/07 Withdrawal POS #110704031084 4.30-15.82 HWY 42 PACKAGE STORE LOCUST GROVE US 11/07 Withdrawal POS #110789481579 13.76-2.06 Wal-Mart Super Center LOCUST GROVE US11/07 Withdrawal Check Card 2.80-0.7411/06 24692164312106070435925 QT 820 MCDONOUGH GA11/07 Withdrawal Check Card 10.03-10.7711/07 24034544312001434274468 MARATHON PETRO23440 COLLEGE PARK GA11/08 Deposit ACH SWBC PROFESSIONA 1624.97 1614.20 TYPE: PAYROLL CO: SWBC PROFESSIONA</P>

<P> 11/08 Withdrawal ACH Earnin 41.99-1572.21 TYPE: REPAYMENT CO: Earnin --- Continued on following page --</P>

<P>4</P>

<P> NAME: Candice Lightfoot</P>

<P>11/08 Withdrawal ACH Earnin 83.98-1488.23 TYPE: REPAYMENT CO: Earnin NAME: Candice Lightfoot</P>

<P>11/08 Withdrawal ACH Earnin 89.99-1398.24 TYPE: REPAYMENT CO: Earnin NAME: Candice Lightfoot</P>

<P>11/08 Withdrawal ACH Brigit-com 101.99-1296.25 TYPE: PROTECTION CO: Brigit-comNAME: Candince Love-lightfoo</P>

<P>11/08 Withdrawal ACH NETCREDIT16 119.29-1176.96 TYPE: NETCREDIT CO: NETCREDIT16 NAME: CANDICE LIGHTFOOT</P>

<P> 11/08 Withdrawal ACH Earnin 155.99-1020.97 TYPE: REPAYMENT CO: Earnin NAME: Candice Lightfoot</P>

<P>11/08 Withdrawal POS #431327893448 2.15-1018.82 MURPHY7495ATWAL LOCUST GROVE US</P>

<P> 11/08 Withdrawal POS #431327890636 22.01-996.81 MURPHY7495ATWAL LOCUST GROVE US</P>

<P> 11/08 Withdrawal Journal Voucher 17.00-979.81 ZELLE MEGAN BELL 800-544-3328 ZTID#431300B06ZGT</P>

<P> 11/08 Recurring Withdrawal Check Card 20.00-959.81 11/08 24492164313000018706532 OPENAI *CHATGPT SUBSCR HTTPSOPENAI.C CA</P>

<P>11/08 Withdrawal POS #431333316058 192.60-767.21 ALDI 76031 MCDONOUGH US</P>

<P> 11/09 Withdrawal POS #110913207698 5.40-761.81 KROGER #4 301 JONESBOR MCDONOUGH US</P>

<P> 11/09 Withdrawal Check Card 85.00-676.81 11/09 24692164314108105793003 SQ *JODECO LOCK &amp; KEY MCDONOUGH GA</P>

<P>11/10 Withdrawal Check Card 21.59-655.22 11/09 24692164314108193978094 Amazon.com*JM0DQ5ZF3 Amzn.com/bill WA</P>

<P>11/10 Withdrawal POS #431513634716 5.94-649.28 DOLLAR GENERAL # DG 11231 LOCUST GROVE GA</P>

<P> 11/10 Withdrawal POS #431583782088 35.24-614.04 THE SPEEDWAY TI HAMPTON US</P>

<P> 11/10 Withdrawal Check Card 1.08-612.96 11/09 24793384315001953397079 McDonalds 32774 177-0914500 GA</P>

<P>11/10 Withdrawal POS #431523022670 16.34-596.62 --- Continued on following page --</P>

<P> 5</P>

<P> DOLLAR GENERAL # DG 11231 LOCUST GROVE GA</P>

<P> 11/10 Deposit 42.27 638.89 Maplebear, Inc. San Francisco CADate 11/11/24 04004714316645766457660 5411</P>

<P>11/11 Withdrawal POS #431679154391 14.00-624.89 GOODWILL #5504 BOGART GA 11/11 Recurring Withdrawal Check Card 9.99-614.90 11/11 24692164316109644613155 APPLE.COM/BILL 866-712-7753 CA11/11 Recurring Withdrawal Check Card 25.95-588.95 11/11 24692164316109645322582 APPLE.COM/BILL 866-712-7753 CA11/11 Withdrawal POS #431623203286 9.88-579.07 DOLLAR GENERAL # DG 11231 LOCUST GROVE GA 11/11 Withdrawal Check Card 9.99-569.08 11/11 24011344317000007314476 DD *DOORDASHDASHPASS WWW.DOORDASH. CA11/12 Withdrawal Check Card 22.85-546.23 11/11 24906414316213856727991 PY *Henry County Sch GA 916-4674700 GA11/12 Recurring Withdrawal Check Card 13.99-532.24 11/11 24430994316148131378226 APPLE.COM/BILL 866-712-7753 CA</P>

<P>11/12 Withdrawal ACH ATT 347.52-184.72 TYPE: Payment CO: ATTNAME: candince lightfoot</P>

<P>11/12 Deposit 150.00 334.72 Earnin CFEDE_B Palo Alto CA Date 11/12/24 14943754317254734547343 8931</P>

<P>11/12 Withdrawal POS #431727894255 15.46-319.26 MURPHY7495ATWAL LOCUST GROVE US</P>

<P> 11/12 Deposit 8.85 328.11 Maplebear, Inc. San Francisco CADate 11/12/24 24004714317322104221040 5411</P>

<P>11/12 Withdrawal POS #431720747719 19.29-308.82 DOLLAR GENERAL # DG 11231 LOCUST GROVE GA</P>

<P> 11/13 Deposit ACH 5b-4930415fabce 37.19 346.01 TYPE: Deposit CO: Payfare/DoorDashNAME: 5b-4930415fabce</P>

<P> 11/13 Deposit ACH be-475b9a2cc6fc 43.75 389.76 TYPE: Deposit CO: Payfare/DoorDashNAME: be-475b9a2cc6fc</P>

<P> 11/13 Withdrawal Check Card 199.00-190.76 11/12 24270744317900018844410 DUNLAP GARDINER LLP 770-4895122 GA11/13 Withdrawal Check Card 20.99-169.77 --- Continued on following page --</P>

<P>6</P>

<P> 11/13 24036294318744635241117 UBER *TRIP HELP.UBER.COM CA11/13 Withdrawal ACH HOMESERVE USA 5.99-163.78 TYPE: REPAIRPLAN CO: HOMESERVE USA 11/13 Withdrawal ACH HOMESERVE USA 5.99-157.79 TYPE: REPAIRPLAN CO: HOMESERVE USA 11/13 Withdrawal ACH TruStage 21.25-136.54 TYPE: RETRY PYMT CO: TruStage</P>

<P>11/13 Deposit 150.00 286.54 Earnin CBFBG_B Palo Alto CA Date 11/13/24 14943754318498954989542 8931</P>

<P>11/13 Withdrawal POS #431814421085 3.24-283.30 DOLLAR-GENERAL # DG 09717 BLYTHEWOOD SC</P>

<P> 11/13 Deposit 50.00 333.30 Brigit New York NYDate 11/14/24 04943754319432573325733 6051</P>

<P>11/14 Withdrawal Check Card 5.58-327.72 11/13 24692164319101704688273 LOVE'S #0396 INSIDE NEWBERRY SC11/14 Withdrawal Check Card 13.67-314.05</P>

<P> 11/13 24000974319675705687219 CAROLINA WINGS &amp; PUB 803-5565558 SC</P>

<P>11/14 Deposit 13.76 327.81 Maplebear, Inc. San Francisco CADate 11/15/24 04004714320156127561270 5411</P>

<P>11/14 Withdrawal Check Card 6.06-321.75 11/14 24692164319102448399250 LOVE'S #0765 INSIDE COMMERCE GA11/15 11/14 Withdrawal Check Card 19.19-302.56</P>

<P> 11/13 24540454319213100822833 TWIN PEAKS - GREENVILL 864-3264080 SC11/15 11/14 Withdrawal Check Card 31.10-271.46 11/13 24540454319213100823229 TWIN PEAKS - GREENVILL 864-3264080 SC11/15 11/14 Withdrawal Check Card 12.85-258.61 11/14 24906414319214092659524 PY *Henry County Sch GA 916-4674700 GA11/15 Withdrawal Check Card 11.87-246.74 11/14 24055224320151533288654 PBC SOUTH LIQUOR LOCUST GROVE GA</P>

<P>11/15 Withdrawal ACH CentralGAEC 245.00-1.74 TYPE: PAYMENT CO: CentralGAEC NAME: Candice Lightfoot</P>

<P>11/15 Deposit 10.00 11.74 Earnin CFGGD_B Palo Alto CA Date 11/15/24 14943754320130467304676 8931</P>

<P>11/15 Withdrawal Check Card 3.34-8.40 11/14 24692164320102998759207 QT 1147 GREENVILLE SC--- Continued on following page --</P>

<Table>
<TR>
<TD>7</TD>
</TR>

<TR>
<TD> 11/15 11/15 11/15 11/15 11/16 11/16 11/16 11/17 11/17 11/17 11/17 11/17 11/17 11/17 11/18 11/18 </TD>

<TD>Deposit 10.00 18.40 Earnin CGCJA_B Palo Alto CA Date 11/15/24 14943754320217394173948 8931Deposit 12.66 31.06 Maplebear, Inc. San Francisco CADate 11/15/24 24004714320444259442590 5411Withdrawal POS #532516 10.22-20.84 RACE STORE FORSYTH USDeposit 17.53 38.37 Maplebear, Inc. San Francisco CADate 11/16/24 04004714321570082700821 5411Withdrawal POS #432116900019 5.40-32.97 DOLLAR GENERAL # DG 11231 LOCUST GROVE GAWithdrawal Check Card 12.85-20.12 11/16 24906414321214245365132 PY *Henry County Sch GA 916-4674700 GADeposit 8.73 28.85 Maplebear, Inc. San Francisco CADate 11/17/24 04004714322924927249272 5411Withdrawal Check Card 16.18-12.67 11/16 24692164322104430439578 Audible*FH36016S3 Amzn.com/bill NJDeposit 27.80 40.47 Maplebear, Inc. San Francisco CADate 11/17/24 24004714322168659686590 5411Deposit 28.99 69.46 Maplebear, Inc. San Francisco CADate 11/17/24 24004714322251931519313 5411Withdrawal POS #432257098338 29.23-40.23 WAL-MART #5709 LOCUST GROVE USDeposit 20.00 60.23 Earnin CDGBE_B Palo Alto CA Date 11/18/24 04943754323216854168542 8931Deposit 15.00 75.23 Earnin CDICA_B Palo Alto CA Date 11/18/24 04943754323342461424612 8931Withdrawal Check Card 10.35-64.88 11/17 24034544322003565293174 MARATHON PETRO185835 MCDONOUGH GAWithdrawal Check Card 6.47-58.41 11/17 24943004323095121080511 BOJANGLES 1275 LOCUST GROVE GAWithdrawal Check Card 6.04-52.37 11/18 24692164323105580183501 ZAXBYS 1058 866-892-9297 GA--- Continued on following page --</TD>
</TR>
</Table>

<P> 8</P>

<P> 11/18 Withdrawal Check Card 1.07-51.30 11/17 24793384323002574744061 McDonalds 36215 167-8432561 GA11/18 Withdrawal POS #031139 20.23-31.07 MARATHON PETRO18 MCDONOUGH US 11/19 11/18 Withdrawal Check Card 8.09-22.98 11/19 24011344324000016627430 AMAZON RETA* 6M9W37MB3 WWW.AMAZON.CO WA11/19 Withdrawal Overdrawn ACH 15.00-7.98 In the amount $32.14 VIVINT 11/19 Recurring Withdrawal Check Card 19.99-12.0111/19 24692164324106335025343 APPLE.COM/BILL 866-712-7753 CA</P>

<P>11/19 Deposit 16.45 4.44 Maplebear, Inc. San Francisco CADate 11/19/24 24004714324050869508693 5411</P>

<P>11/19 Deposit 80.00 84.44 Earnin CIHEC_B Palo Alto CA Date 11/20/24 04943754325398975989750 8931</P>

<P>11/20 Deposit ACH STRIPE 1.00 85.44 TYPE: Instacart CO: STRIPE</P>

<P> 11/20 Deposit 20.00 105.44 Earnin CJDEI_B Palo Alto CA Date 11/20/24 14943754325103341033413 8931</P>

<P>11/20 Withdrawal Check Card 2.37-103.07 11/19 24445004325500354272496 WENDY'S #108 LOCUST GROVE GA</P>

<P>11/20 Withdrawal Journal Voucher 19.00-84.07 ZELLE MEGAN BELL 800-544-3328 ZTID#432500E0KGH0</P>

<P> 11/20 Deposit 12.16 96.23 Maplebear, Inc. San Francisco CADate 11/21/24 04004714326505381053813 5411</P>

<P>11/21 Withdrawal Check Card 4.31-91.92 11/20 24427334325720232141746 MCDONALD'S F13447 MORROW GA11/21 Withdrawal Check Card 5.05-86.87 11/20 24692164326108258098362 QT 791 MORROW GA11/21 Withdrawal Check Card 51.41-35.46 11/21 24055234326158105147765 WALMART.COM 800-925-6278 AR11/22 Deposit ACH SWBC PROFESSIONA 1674.97 1710.43 TYPE: PAYROLL CO: SWBC PROFESSIONA</P>

<P> 11/22 Withdrawal ACH Brigit-com 8.99-1701.44 TYPE: MEMBERSHIP CO: Brigit-comNAME: Candince Love-lightfoo--- Continued on following page --</P>

<P>9 </P>

<P>DOLLAR GENERAL # DG 11231 LOCUST GROVE GA </P>

<Table>
<TR>
<TH>11/22 11/22 </TH>

<TH>Withdrawal ACH Brigit-comTYPE: PROTECTION CO: Brigit-comNAME: Candince Love-lightfooWithdrawal ACH Earnin TYPE: REPAYMENT CO: Earnin </TH>

<TH>51.99-80.96-</TH>

<TH>1649.45 1568.49</TH>
</TR>

<TR>
<TD> 11/22 </TD>

<TH>NAME: Candice LightfootWithdrawal ACH Earnin TYPE: REPAYMENT CO: Earnin </TH>

<TD>111.97-</TD>

<TD>1456.52</TD>
</TR>

<TR>
<TD> 11/22 </TD>

<TH>NAME: Candice LightfootWithdrawal ACH NETCREDIT16 TYPE: NETCREDIT CO: NETCREDIT16 </TH>

<TD>119.29-</TD>

<TD>1337.23</TD>
</TR>

<TR>
<TD/>

<TH> NAME: CANDICE LIGHTFOOT</TH>
</TR>

<TR>
<TD> 11/22 </TD>

<TH>Withdrawal ACH Earnin TYPE: REPAYMENT CO: Earnin </TH>

<TD>155.99-</TD>

<TD>1181.24</TD>
</TR>

<TR>
<TD> 11/22 </TD>

<TH>NAME: Candice LightfootWithdrawal ACH Earnin TYPE: REPAYMENT CO: Earnin </TH>

<TD>155.99-</TD>

<TD>1025.25</TD>
</TR>

<TR>
<TD> 11/22 11/22 </TD>

<TH>NAME: Candice LightfootWithdrawal ACH Three Sticks Len TYPE: ding DB CO: Three Sticks LenWithdrawal POS #112270055828 HARBOR FREIGHT TOOLS30 MCDONOUGH US </TH>

<TD>243.29-32.38-</TD>

<TD>781.96 749.58</TD>
</TR>

<TR>
<TD> 11/22 11/22 </TD>

<TH>Withdrawal Check Card 28.79-720.79 11/22 24036294327718088882378 DD *DOORDASH PAPAJOHNS 855-973-1040 CAWithdrawal POS #432727899641 27.68-693.11 MURPHY7495ATWAL LOCUST GROVE US</TH>
</TR>

<TR>
<TD> 11/22 </TD>

<TD>Withdrawal POS #432801813998 </TD>

<TD>6.94-</TD>

<TD>686.17</TD>
</TR>
</Table>

<P> 11/23 11/22 Withdrawal Check Card 156.79-529.38 11/22 24445004327300318665747 FSP*SPEEDEE OIL AUTO LOCUST GROVE GA</P>

<P>11/23 Withdrawal POS #112315398666 64.44-464.94 WM SUPERC Wal-Mart Sup LOCUST GROVE US</P>

<P>11/23 Withdrawal POS #112319269481 27.60-437.34 WM SUPERC Wal-Mart Sup LOCUST GROVE US</P>

<P>11/24 Withdrawal Check Card 104.45-332.89 11/23 24692164329100600441140 LOCUST GROVE*UTILITY 770-957-5043 GA</P>

<P>11/24 Withdrawal POS #0049871 7.77-325.12 PUBLIX 2730 HIGHWAY 155 LOCUST GROVE GA</P>

<P> 11/24 Withdrawal POS #432912701663 27.80-297.32 QT 842 OUTSIDE MCDONOUGH GA--- Continued on following page --</P>

<P>10</P>

<P> 11/24 Withdrawal Check Card 3.55-293.77 11/23 24793384329001973115075 McDonalds 32774 177-0914500 GA</P>

<P>11/24 Withdrawal POS #432923006875 16.74-277.03 DOLLAR GENERAL # DG 11231 LOCUST GROVE GA</P>

<P> 11/25 Withdrawal ACH ATT 65.24-211.79 TYPE: Payment CO: ATTNAME: candince lightfoot</P>

<P>11/25 Withdrawal Check Card 6.48-205.31 11/24 24445004330500372846142 WENDY'S #105 MCDONOUGH GA</P>

<P>11/25 Withdrawal Check Card 6.67-198.64 11/24 24073144330900016000523 Z &amp; Z PACKAGE STORE 770-9576042 GA</P>

<P>11/25 Withdrawal POS #433019427371 5.76-192.88 RACETRAC182 HAMPTON GA</P>

<P> 11/26 Deposit 30.75 223.63 Maplebear, Inc. San Francisco CADate 11/26/24 24004714331880562805620 5411</P>

<P>11/27 Recurring Withdrawal Check Card 119.98-103.65 11/26 24692164332103194911309 SPI*DIRECTV STREAM 800-531-5000 CA</P>

<P>11/27 Recurring Withdrawal Check Card 22.99-80.66 11/26 24692164332103244836647 GOOGLE *YouTubePremium g.co/helppay# CA</P>

<P>11/27 Withdrawal POS #0075525 9.89-70.77 PUBLIX 2730 HIGHWAY 155 LOCUST GROVE GA</P>

<P> 11/28 Withdrawal POS #433317433126 18.60-52.17 DOLLAR GENERAL # DG 11231 LOCUST GROVE GA</P>

<P> 11/28 Withdrawal Check Card 5.01-47.16 11/27 24793384333001680701054 McDonalds 13194 177-0775156 GA</P>

<P>11/28 Withdrawal Journal Voucher 30.00-17.16 ZELLE CONSUELA LIGHTFOOT 800-544-33 ZTID#433300C046V9</P>

<P> 11/29 Withdrawal POS #433414135989 3.38-13.78 DOLLAR GENERAL # DG 11231 LOCUST GROVE GA</P>

<P> 11/29 Deposit by Check 90.00 103.78</P>

<P> 11/29 Withdrawal Check Card 2.99-100.79 11/29 24692164334105592671912 AMAZON PRIME*Z374O8EL1 amzn.com/bill WA</P>

<P>11/30 Withdrawal Check Card 10.31-90.48 11/29 24122544335166613869614 BP#9262627FOUR POINTS B JACKSON GA</P>

<P>11/30 Withdrawal Check Card 8.62-81.86 11/29 24943004335102686699499 BOJANGLES 1275 LOCUST GROVE GA</P>

<P>11/30 Withdrawal POS #433515234864 5.98-75.88 DOLLAR GENERAL # DG 11231 LOCUST GROVE GA --- Continued on following page --</P>

<P> CANDINCE S LOVE-LIGHTFOOT 1117 BODEGA LOOP LOCUST GROVE GA 30248 11/01/24 11/30/24</P>

<P> 11 </P>

<Table>
<TR>
<TH>11/30 11/30 </TH>

<TH>Withdrawal Check Card 11/30 24692164335106784764050 CHEVRON 0373748 GRIFFIN GAEnding BalanceDividends Paid Year to Date </TH>

<TH>10.37-0.00</TH>

<TH>65.5165.51</TH>
</TR>

<TR>
<TD> ---------------------------------------------------------------------</TD>

<TD/>
</TR>

<TR>
<TD>| | Total For | Total Year- || | This Period | to-Date ||------------------------------------------|-------------|-------------|| Total Returned Item Fees | 30.00 | 30.00 ||------------------------------------------|-------------|-------------|| Total Overdraft Fees | 0.00 | 210.00 |---------------------------------------------------------------------</TD>

<TD/>
</TR>

<TR>
<TD>11/01 ID 0090 TRADITIONAL IRA Balance Forward11/30 Ending BalanceNontaxable Dividends Year to Date </TD>

<TD>0.26</TD>

<TD>0.260.26</TD>
</TR>

<TR>
<TD> Total Current Year IRA Contributions </TD>

<TD>0.00</TD>

<TD/>
</TR>

<TR>
<TD> Total Dividends Paid Year to Date </TD>

<TD>0.18</TD>

<TD/>
</TR>

<TR>
<TD> Total Nontaxable Dividends Year to Date </TD>

<TD>0.26</TD>

<TD/>
</TR>
</Table>

<P> Delta Community Credit Union's Annual Meeting will be heldMonday, March 17, 2025 at 4:30 p.m. ET in the Delta CommunityConference Center (3300 Riverwood Parkway, Suite 100, Atlanta, GA 30339).</P>

<P> The Board of Directors election procedures can be viewed atDeltaCommunityCU.com. </P>
<Figure>

<ImageData src="images/DCCU Statement, 2024 11_img_0.jpg"/>
Write us at the address shown on the front of this statement which is listed after the words &quot;send inquiries to&quot;, or telephone us at the telephone number shown in the &quot;direct inquiries to&quot; area as soon as you can if you think your statement or receipt is wrong, or if you need more information about a transfer on the statement or receipt. For consumer accounts, we must hear from you no later than 60 days after we send you the FIRST statement on which the error or problem appeared. For business accounts, refer to your Electronic Fund Transfers disclosure for additional information. </Figure>
</TaggedPDF-doc>
