FROM	THRU
12/01/24	12/31/24
404-715-4725 or 1-800-544-3328

404-715-4627 or 1-800-334-7536
1

0118520634

STATEMENT PERIOD
DIRECT INQUIRIES TO:
AUDIOLINE PAGE

ACCOUNT NUMBER

P.O. Box 20541 Atlanta, GA 30320-2541
www.DeltaCommunityCU.com
ACCOUNTS ARE NON-TRANSFERABLE EXCEPT ON THE BOOKS OF THIS CREDIT UNION.

CANDINCE S LOVE-LIGHTFOOT 1117 BODEGA LOOP
LOCUST GROVE GA 30248

THE FINANCE CHARGE for an open-end loan is computed by applying the periodic rate to each unpaid balance for the exact number of days each balance was outstanding. The balance used to compute the FINANCE CHARGE is that balance each day after credits are subtracted and new advances or other charges are added.

**DEBITS: New Loans, Refinanced Loans, Add-Ons or Principal Reversal.

Posting Date	Effective Date	Transaction Description	Payment, Credits Or Debits**	FINANCE CHARGE	Fees or Charges	Transaction Amount	NEW BALANCE	

12/01
12/09
12/09
12/09
12/11
12/31

12/01
12/01

12/01
12/01
12/01
12/01

12/01
12/02
12/02
12/02
12/02

12/02
12/03

12/03
12/03

ID 0000 SAVINGS Balance Forward	5.00
Deposit Transfer From Share 0010	300.00	305.00
Withdrawal Transfer To Share 0010	100.00-	205.00
Withdrawal Transfer To Share 0010	100.00-	105.00
Withdrawal Transfer To Share 0010	100.00-	5.00
Ending Balance	5.00
Dividends Paid Year to Date	0.18
ID 0010 FREE CHECKING Balance Forward	65.51
11/30 Deposit	93.00	158.51
Uber San Francisco CA
Date 11/30/24 24082434335993093930933 4121
Withdrawal Check Card	23.32-	135.19
12/01 24692164336107021657874 AMAZON MKTPL*ZL9180OX2 Amzn.com/bill WA
Withdrawal Check Card	8.65-	126.54
12/01 24692164336107366184898 ZAXBY'S #64701 770-233-0446 GA
Withdrawal Check Card	11.79-	114.75
12/01 24011344337000003456202 SP BLUEMARKUBER HTTPSUBEREATS CA
Deposit	67.33	182.08
Uber San Francisco CA
Date 12/01/24 24082434336522573225730 4121
Withdrawal Check Card	10.00-	172.08
12/01 24116414336168398218135 CK *Swifty Locust Gro LOCUSTGROVE GA
Withdrawal Check Card	7.68-	164.40
12/01 24034544337000245114765 MARATHON PETRO108662 GRIFFIN GA
Withdrawal POS #433719212304	18.46-	145.94 DOLLAR GENERAL # DG 11231 LOCUST GROVE GA
Recurring Withdrawal Check Card	25.00-	120.94
12/02 24692164337108448665978 APPLE.COM/BILL 866-712-7753 CA
Deposit	8.95	129.89
Uber San Francisco CA
Date 12/02/24 14082434337327557275578 4121
Withdrawal POS #433800439162	3.95-	125.94 DOLLAR GENERAL # DG 11231 LOCUST GROVE GA
Deposit ACH 54-d03c6132e785	13.00	138.94
TYPE: Deposit CO: Payfare/DoorDash NAME: 54-d03c6132e785
Withdrawal Check Card	4.31-	134.63
12/02 24692164338108913798436 AMAZON MKTPL*ZL0469GN0 Amzn.com/bill WA
Recurring Withdrawal Check Card	59.00-	75.63
--- Continued on following page ---

FROM	THRU
12/01/24	12/31/24
404-715-4725 or 1-800-544-3328

404-715-4627 or 1-800-334-7536
2

0118520634

STATEMENT PERIOD
DIRECT INQUIRIES TO:
AUDIOLINE PAGE

ACCOUNT NUMBER

P.O. Box 20541 Atlanta, GA 30320-2541
www.DeltaCommunityCU.com
ACCOUNTS ARE NON-TRANSFERABLE EXCEPT ON THE BOOKS OF THIS CREDIT UNION.

CANDINCE S LOVE-LIGHTFOOT 1117 BODEGA LOOP
LOCUST GROVE GA 30248

THE FINANCE CHARGE for an open-end loan is computed by applying the periodic rate to each unpaid balance for the exact number of days each balance was outstanding. The balance used to compute the FINANCE CHARGE is that balance each day after credits are subtracted and new advances or other charges are added.

**DEBITS: New Loans, Refinanced Loans, Add-Ons or Principal Reversal.

Posting Date	Effective Date	Transaction Description	Payment, Credits Or Debits**	FINANCE CHARGE	Fees or Charges	Transaction Amount	NEW BALANCE	

12/03
12/03
12/03

12/03
12/03
12/04
12/04
12/04
12/04
12/04
12/04
12/04
12/04
12/05
12/06
12/06
12/06

12/06

12/02 24906414337215670843206 PY *DAPS SERVICES 770-8728072 GA

43.49
19.77
124.77

105.78
100.58
87.73
GA
82.43
394.93
364.43
350.18
335.16
322.21
299.22
274.84
1949.81
1919.66
1808.67

1689.38

Withdrawal ACH VIVINT	32.14-
TYPE: VIVINT CO: VIVINT
Withdrawal POS #433827894503	23.72-
MURPHY7495ATWAL LOCUST GROVE US
Deposit	105.00
Earnin CICIG_B Palo Alto CA
Date 12/03/24 14943754338434336343365 8931
Recurring Withdrawal Check Card	18.99-
12/03 24906414338215736355004 HLU*HULUPLUS hulu.com/bill CA Withdrawal POS #433823859296	5.20-
DOLLAR GENERAL # DG 11231 LOCUST GROVE GA
Withdrawal Check Card	12.85-
12/03 24906414338215791419075 PY *Henry County Sch GA 916-4674700
Withdrawal Check Card	5.30-
12/03 24055234339170788314120 CHECKERS DRIVE IN SMYRNA GA Deposit ACH SAKO AND PARTNER	312.50
TYPE: DIRECT-PAY CO: SAKO AND PARTNER
Withdrawal ACH TruStage	30.50-
TYPE: LIFE INSUR CO: TruStage
Withdrawal POS #433916443436	14.25-
DOLLAR-GENERAL # DG 03937 MARIETTA GA
Withdrawal POS #120412212222	15.02-
KROGER #6 3240 SOUTH C SMYRNA US
Recurring Withdrawal Check Card	12.95-
12/04 24055234339171143232858 WMT PLUS DEC 2024 800-966-6546 AR
Recurring Withdrawal Check Card	22.99-
12/04 24906414339215821039660 Netflix.com netflix.com CA Withdrawal POS #434007993707	24.38-
QT 837 OUTSIDE LOCUST GROVE GA
Deposit ACH SWBC PROFESSIONA	1674.97
TYPE: PAYROLL CO: SWBC PROFESSIONA
Withdrawal Check Card	30.15-
12/05 24137464341001479504714 PUBLIX #547 STOCKBRIDGE GA
Withdrawal ACH Earnin	110.99-
TYPE: REPAYMENT CO: Earnin
NAME: Candice Lightfoot
Withdrawal ACH NETCREDIT16	119.29-
TYPE: NETCREDIT CO: NETCREDIT16 NAME: CANDICE LIGHTFOOT
--- Continued on following page ---

FROM	THRU
12/01/24	12/31/24
404-715-4725 or 1-800-544-3328

404-715-4627 or 1-800-334-7536
3

0118520634

STATEMENT PERIOD
DIRECT INQUIRIES TO:
AUDIOLINE PAGE

ACCOUNT NUMBER

P.O. Box 20541 Atlanta, GA 30320-2541
www.DeltaCommunityCU.com
ACCOUNTS ARE NON-TRANSFERABLE EXCEPT ON THE BOOKS OF THIS CREDIT UNION.

CANDINCE S LOVE-LIGHTFOOT 1117 BODEGA LOOP
LOCUST GROVE GA 30248

THE FINANCE CHARGE for an open-end loan is computed by applying the periodic rate to each unpaid balance for the exact number of days each balance was outstanding. The balance used to compute the FINANCE CHARGE is that balance each day after credits are subtracted and new advances or other charges are added.

**DEBITS: New Loans, Refinanced Loans, Add-Ons or Principal Reversal.

Posting Date	Effective Date	Transaction Description	Payment, Credits Or Debits**	FINANCE CHARGE	Fees or Charges	Transaction Amount	NEW BALANCE	

12/06
12/06
12/06
12/06
12/06
12/06
12/07
12/07
12/07
12/07
12/07
12/07
12/08
12/08
12/08
12/08
12/08

12/08

12/09

Withdrawal ACH Three Sticks Len	243.29- 1446.09 TYPE: ding DB CO: Three Sticks Len

12/06

12/07

Withdrawal Check Card	8.15- 1437.94
12/06 24692164341102144136248 ASPCA PET INSURANCE 866-204-6764 OH
Withdrawal Check Card	45.06- 1392.88
12/04 24445004341100147184718 WALMART.COM 8009256278 800-966-6546 AR
Withdrawal Check Card	34.26- 1358.62
12/04 24000974341801601380996 PASTA BELLA 770-4343535 GA
Withdrawal Check Card	10.02- 1348.60
12/05 24692164341102504386169 QT 837 LOCUST GROVE GA
Withdrawal POS #434185374155	5.18- 1343.42 INGLES MARKETS LOCUST GROVE US
Withdrawal Check Card	199.00- 1144.42
12/06 24270744341900010447980 DUNLAP GARDINER LLP 770-4895122 GA
Withdrawal Check Card	16.98- 1127.44
12/06 24183104341900013400146 HIBACHI EXPRESS SMYRNA GA
Recurring Withdrawal Check Card	12.99- 1114.45
12/06 24430994341173696452942 APPLE.COM/BILL 866-712-7753 CA
Recurring Withdrawal Check Card	6.23- 1108.22
12/07 24692164342100236039956 APPLE.COM/BILL 866-712-7753 CA
Withdrawal Check Card	9.71- 1098.51
12/07 24692164342100348580608 AMAZON MKTPL*ZR5RC3ED0 Amzn.com/bill WA
Withdrawal Check Card	105.70-	992.81
12/08 24011344343000007490423 IC* INSTACART*161 HTTPSINSTACAR CA
Withdrawal Check Card	0.66-	992.15
12/08 24011344343000016601283 IC* INSTACART*161 HTTPSINSTACAR CA
Withdrawal Check Card	20.88-	971.27
12/07 24692164343100857527296 Amazon.com*ZR50M7S52 Amzn.com/bill WA Recurring Withdrawal Check Card	20.00-	951.27 12/08 24492164343000015304392 OPENAI *CHATGPT SUBSCR HTTPSOPENAI.C CA Withdrawal POS #120817355646	25.22-	926.05 WM SUPERC Wal-Mart Sup LOCUST GROVE US
Deposit	30.26	956.31
DoorDash, Inc. San Francisco CA
Date 12/08/24 24931854343755906559063 5812
Deposit	52.49	1008.80
Uber San Francisco CA
Date 12/08/24 14082434343642237422377 4121
Withdrawal ACH TruStage	21.25-	987.55 TYPE: LIFE INSUR CO: TruStage
--- Continued on following page ---

FROM	THRU
12/01/24	12/31/24
404-715-4725 or 1-800-544-3328

404-715-4627 or 1-800-334-7536
4

0118520634

STATEMENT PERIOD
DIRECT INQUIRIES TO:
AUDIOLINE PAGE

ACCOUNT NUMBER

P.O. Box 20541 Atlanta, GA 30320-2541
www.DeltaCommunityCU.com
ACCOUNTS ARE NON-TRANSFERABLE EXCEPT ON THE BOOKS OF THIS CREDIT UNION.

CANDINCE S LOVE-LIGHTFOOT 1117 BODEGA LOOP
LOCUST GROVE GA 30248

THE FINANCE CHARGE for an open-end loan is computed by applying the periodic rate to each unpaid balance for the exact number of days each balance was outstanding. The balance used to compute the FINANCE CHARGE is that balance each day after credits are subtracted and new advances or other charges are added.

**DEBITS: New Loans, Refinanced Loans, Add-Ons or Principal Reversal.

Posting Date	Effective Date	Transaction Description	Payment, Credits Or Debits**	FINANCE CHARGE	Fees or Charges	Transaction Amount	NEW BALANCE	

12/09
12/09
12/09

12/09

12/09
12/09
12/09
12/09
12/09
12/10

12/10
12/10
12/10
12/10
12/11
12/11
12/11
12/11
12/11
12/12
12/12

Withdrawal Transfer To Share 0000	300.00-	687.55
Deposit Transfer From Share 0000	100.00	787.55
Deposit Journal Voucher	35.00	822.55
ZELLE SOLOMON LIGHTFOOT 800-544-332 ZTID#434400K04YV2
Deposit Journal Voucher	25.00	847.55
ZELLE SOLOMON LIGHTFOOT 800-544-332 ZTID#434400O05MKU
Deposit Transfer From Share 0000	100.00	947.55
Withdrawal POS #120917424810	88.41-	859.14 WM SUPERC Wal-Mart Sup LOCUST GROVE US
Withdrawal Check Card	26.30-	832.84
12/09 24906414344216301983321 temu.com temu.com CA
Withdrawal Check Card	52.00-	780.84
12/09 24036294344744013711069 CONSTELLATION NEW ENERG 312-394-7399 IL
Withdrawal Check Card	357.00-	423.84
12/09 24692164344102826261303 GLOBAL LENDING SERVICE 877-315-6070 GA
Deposit ACH 4a-a51a4b8f4ecf	13.54	437.38
TYPE: Deposit CO: Payfare/DoorDash NAME: 4a-a51a4b8f4ecf
Withdrawal Check Card	282.40-	154.98
12/09 24755424345153459087847 MDC*CENTRAL GEORGIA EMC 770-7757857 GA Withdrawal POS #434514311807	7.40-	147.58 DOLLAR GENERAL # DG 11231 LOCUST GROVE GA
Recurring Withdrawal Check Card	13.99-	133.59
12/10 24430994345177328352962 APPLE.COM/BILL 866-712-7753 CA
Withdrawal POS #434600615104	13.36-	120.23 DOLLAR GENERAL # DG 11231 LOCUST GROVE GA
Withdrawal POS #000041	3.77-	116.46
CIRCLE K 05367 1786 WA THOMSON US
Withdrawal Check Card	23.95-	92.51
12/11 24036294346744298488969 UBER *TRIP HELP.UBER.COM CA
Withdrawal Check Card	7.50-	85.01
12/10 24793384346002089887028 McDonalds 10232 177-0421072 GA
Deposit Transfer From Share 0000	100.00	185.01
Withdrawal Check Card	9.99-	175.02
12/11 24011344347000010800036 DD *DOORDASHDASHPASS WWW.DOORDASH. CA
Withdrawal Check Card	25.19-	149.83
12/11 24744554347240001046334 San Jose Restaurante Blythewood SC
Deposit	50.00	199.83
--- Continued on following page ---

FROM	THRU
12/01/24	12/31/24
404-715-4725 or 1-800-544-3328

404-715-4627 or 1-800-334-7536
5

0118520634

STATEMENT PERIOD
DIRECT INQUIRIES TO:
AUDIOLINE PAGE

ACCOUNT NUMBER

P.O. Box 20541 Atlanta, GA 30320-2541
www.DeltaCommunityCU.com
ACCOUNTS ARE NON-TRANSFERABLE EXCEPT ON THE BOOKS OF THIS CREDIT UNION.

CANDINCE S LOVE-LIGHTFOOT 1117 BODEGA LOOP
LOCUST GROVE GA 30248

THE FINANCE CHARGE for an open-end loan is computed by applying the periodic rate to each unpaid balance for the exact number of days each balance was outstanding. The balance used to compute the FINANCE CHARGE is that balance each day after credits are subtracted and new advances or other charges are added.

**DEBITS: New Loans, Refinanced Loans, Add-Ons or Principal Reversal.

Posting Date	Effective Date	Transaction Description	Payment, Credits Or Debits**	FINANCE CHARGE	Fees or Charges	Transaction Amount	NEW BALANCE	

12/12
12/12
12/12
12/12
12/12
12/12

12/12
12/12
12/12
12/13
12/13
12/13

12/13
12/13
12/14
12/14
12/14

12/14

Earnin CBHHE_B Palo Alto CA

187.83
183.01
169.02
159.03
133.08
128.08

117.75
CA
106.75
104.00
98.01
92.02
117.02

84.97
70.58
61.45
58.16
63.67

53.37

Date 12/12/24 14943754347273366733662 8931
Withdrawal Check Card	12.00-
12/12 14059364347998838988566 CASH APP*GABE Oakland CA
Withdrawal Check Card	4.82-
12/11 24793384347002472980066 McDonalds 20287 167-8625999 GA
Recurring Withdrawal Check Card	13.99-
12/12 24692164347105160124588 APPLE.COM/BILL 866-712-7753 CA
Recurring Withdrawal Check Card	9.99-
12/12 24692164347105160170912 APPLE.COM/BILL 866-712-7753 CA
Recurring Withdrawal Check Card	25.95-
12/12 24692164347105160279937 APPLE.COM/BILL 866-712-7753 CA
Withdrawal Journal Voucher	5.00-
ZELLE MEGAN BELL 800-544-3328 ZTID#434700E06CAB
Withdrawal Check Card	10.33-
12/12 24036294347718455083259 DD *DOORDASH 7-ELEVEN 855-973-1040
Withdrawal POS #121236028539	11.00-
LIQUOR MART 2 BLYTHEWOOD US
Withdrawal POS #434771967331	2.75-
BP#6758692SHARP BLYTHEWOOD US
Withdrawal ACH HOMESERVE USA	5.99-
TYPE: REPAIRPLAN CO: HOMESERVE USA
Withdrawal ACH HOMESERVE USA	5.99-
TYPE: REPAIRPLAN CO: HOMESERVE USA
Deposit	25.00
Earnin CIDEJ_B Palo Alto CA
Date 12/13/24 14943754348314639146393 8931
Withdrawal Check Card	32.05-
12/12 24000974348841706411463 BAKERS SPORTS PUB & GR COLUMBIA SC
Withdrawal Check Card	14.39-
12/12 24692164348106644503834 ZAXBY'S #1314 BLYTHEWOOD SC
Withdrawal Check Card	9.13-
12/13 24431064349111690932165 PANDA EXPRESS #2556 COLUMBIA SC
Withdrawal Check Card	3.29-
12/13 24943004349111828476421 DUNKIN #350605 Q35 BLYTHEWOOD SC
Deposit	5.51
DoorDash, Inc. San Francisco CA
Date 12/14/24 14931854349127164271647 5812
Withdrawal POS #434927894988	10.30-
--- Continued on following page ---

FROM	THRU
12/01/24	12/31/24
404-715-4725 or 1-800-544-3328

404-715-4627 or 1-800-334-7536
6

0118520634

STATEMENT PERIOD
DIRECT INQUIRIES TO:
AUDIOLINE PAGE

ACCOUNT NUMBER

P.O. Box 20541 Atlanta, GA 30320-2541
www.DeltaCommunityCU.com
ACCOUNTS ARE NON-TRANSFERABLE EXCEPT ON THE BOOKS OF THIS CREDIT UNION.

CANDINCE S LOVE-LIGHTFOOT 1117 BODEGA LOOP
LOCUST GROVE GA 30248

THE FINANCE CHARGE for an open-end loan is computed by applying the periodic rate to each unpaid balance for the exact number of days each balance was outstanding. The balance used to compute the FINANCE CHARGE is that balance each day after credits are subtracted and new advances or other charges are added.

**DEBITS: New Loans, Refinanced Loans, Add-Ons or Principal Reversal.

Posting Date	Effective Date	Transaction Description	Payment, Credits Or Debits**	FINANCE CHARGE	Fees or Charges	Transaction Amount	NEW BALANCE	

12/14
12/14
12/14

12/14

12/14

12/14

12/14
12/15
12/15
12/15

12/15

12/15

12/15
12/15
12/16
12/16

MURPHY7495ATWAL LOCUST GROVE US

49.06
19.89
37.24

44.81

64.81

67.57

45.29
25.29
14.97
22.73

46.62

55.50

19.71
17.99
12.04
CA
112.04

Withdrawal Check Card	4.31-
12/13 24692164349107492272828 QT 1198 INSIDE LEXINGTON SC
Withdrawal Check Card	29.17-
12/14 24036294349742791936051 UBER *EATS HELP.UBER.COM CA
Deposit	17.35
Uber San Francisco CA
Date 12/14/24 14082434349095037950376 4121
Deposit	7.57
Maplebear, Inc. San Francisco CA
Date 12/14/24 24004714349232495324952 5411
Deposit	20.00
Earnin CIBCA_B Palo Alto CA
Date 12/14/24 24943754349343452434522 8931
Deposit	2.76
Uber San Francisco CA
Date 12/14/24 14082434349119977199776 4121
Withdrawal POS #434917032831	22.28-
INGLES MARKETS #495 LOCUST GROVE GA
Withdrawal Check Card	20.00-
12/14 24692164350107987933716 ARISE CLASS DEPOSIT 954-392-2602 FL Withdrawal POS #435027890007	10.32-
MURPHY7495ATWAL LOCUST GROVE US
Deposit	7.76
DoorDash, Inc. San Francisco CA
Date 12/15/24 14931854350567236672369 5812
Deposit	23.89
Uber San Francisco CA
Date 12/15/24 14082434350421921219213 4121
Deposit	8.88
Maplebear, Inc. San Francisco CA
Date 12/15/24 14004714350567528675289 5411
Withdrawal POS #435019311796	35.79-
DOLLAR GENERAL # DG 18370 JENKINSBURG GA
Withdrawal Check Card	1.72-
12/14 24692164350108507743510 QT 837 LOCUST GROVE GA
Withdrawal Check Card	5.95-
12/16 24492164351000016660668 GOFNDME* AID FOR MOMS WWW.GOFUNDME.
Deposit	100.00
Earnin CCFDF_B Palo Alto CA
--- Continued on following page ---

FROM	THRU
12/01/24	12/31/24
404-715-4725 or 1-800-544-3328

404-715-4627 or 1-800-334-7536
7

0118520634

STATEMENT PERIOD
DIRECT INQUIRIES TO:
AUDIOLINE PAGE

ACCOUNT NUMBER

P.O. Box 20541 Atlanta, GA 30320-2541
www.DeltaCommunityCU.com
ACCOUNTS ARE NON-TRANSFERABLE EXCEPT ON THE BOOKS OF THIS CREDIT UNION.

CANDINCE S LOVE-LIGHTFOOT 1117 BODEGA LOOP
LOCUST GROVE GA 30248

THE FINANCE CHARGE for an open-end loan is computed by applying the periodic rate to each unpaid balance for the exact number of days each balance was outstanding. The balance used to compute the FINANCE CHARGE is that balance each day after credits are subtracted and new advances or other charges are added.

**DEBITS: New Loans, Refinanced Loans, Add-Ons or Principal Reversal.

Posting Date	Effective Date	Transaction Description	Payment, Credits Or Debits**	FINANCE CHARGE	Fees or Charges	Transaction Amount	NEW BALANCE	

12/16
12/16
12/17
12/17
12/17
12/17
12/17
12/17

12/17
12/18
12/18
12/18

12/18
12/19
12/19
12/19
12/19

12/19

Date 12/16/24 14943754351336538365386 8931
Withdrawal POS #121674698027	22.39-	89.65
SAM'S Club MACON US
Withdrawal POS #435200058128	16.33-	73.32
FAMILY DOLLAR 1211 W BASE MADISON FL
Withdrawal Check Card	13.79-	59.53
12/17 24036294352714218527700 UBER *TRIP HELP.UBER.COM CA
Withdrawal Check Card	5.61-	53.92
12/17 24692164352100161674931 AMAZON MKTPL*Z154U2MS0 Amzn.com/bill WA Withdrawal POS #000033	6.34-	47.58
CIRCLE K # 07043 1402 ADEL US
Withdrawal POS #121716443177	17.14-	30.44
WM SUPERC Wal-Mart Sup FORSYTH US
Withdrawal Check Card	5.92-	24.52
12/16 24793384352001802779059 McDonalds 25466 147-8474239 GA
Deposit Journal Voucher	60.00	84.52
ZELLE SOLOMON LIGHTFOOT 800-544-332 ZTID#435200I01T78
Withdrawal POS #435223118923	5.42-	79.10
DOLLAR GENERAL # DG 11231 LOCUST GROVE GA
Withdrawal Check Card	3.00-	76.10
12/18 24036294353716333291095 UBER *TRIP HELP.UBER.COM CA
Withdrawal ACH VIVINT	50.14-	25.96
TYPE: VIVINT CO: VIVINT
Deposit	60.00	85.96
Earnin CIFCF_B Palo Alto CA
Date 12/18/24 14943754353210335103354 8931
Withdrawal POS #435323142559	15.60-	70.36
DOLLAR GENERAL # DG 11231 LOCUST GROVE GA
Withdrawal Check Card	14.03-	56.33
12/18 24055224354186344912398 PBC SOUTH LIQUOR LOCUST GROVE GA
Withdrawal Check Card	14.94-	41.39
12/19 24036294354714479584679 UBER *TRIP HELP.UBER.COM CA
Recurring Withdrawal Check Card	19.99-	21.40
12/19 24692164354102241801607 APPLE.COM/BILL 866-712-7753 CA
Deposit	9.00	30.40
Earnin CDBBG_B Palo Alto CA
Date 12/19/24 24943754354210577105773 8931
Withdrawal POS #435500520849	5.15-	25.25
DOLLAR GENERAL # DG 11231 LOCUST GROVE GA
--- Continued on following page ---

FROM	THRU
12/01/24	12/31/24
404-715-4725 or 1-800-544-3328

404-715-4627 or 1-800-334-7536
8

0118520634

STATEMENT PERIOD
DIRECT INQUIRIES TO:
AUDIOLINE PAGE

ACCOUNT NUMBER

P.O. Box 20541 Atlanta, GA 30320-2541
www.DeltaCommunityCU.com
ACCOUNTS ARE NON-TRANSFERABLE EXCEPT ON THE BOOKS OF THIS CREDIT UNION.

CANDINCE S LOVE-LIGHTFOOT 1117 BODEGA LOOP
LOCUST GROVE GA 30248

THE FINANCE CHARGE for an open-end loan is computed by applying the periodic rate to each unpaid balance for the exact number of days each balance was outstanding. The balance used to compute the FINANCE CHARGE is that balance each day after credits are subtracted and new advances or other charges are added.

**DEBITS: New Loans, Refinanced Loans, Add-Ons or Principal Reversal.

Posting Date	Effective Date	Transaction Description	Payment, Credits Or Debits**	FINANCE CHARGE	Fees or Charges	Transaction Amount	NEW BALANCE	

12/20
12/20
12/20
12/20
12/20

12/20

12/20

12/20

12/20

12/20
12/20
12/20
12/20
12/20
12/21
12/21
12/21
12/21

Deposit ACH SWBC PROFESSIONA	1674.00

1699.25
1688.65
1674.13
1671.98
1662.99

1580.01

1492.03

1388.04

1268.75

1025.46
997.46
969.46
938.37
930.03
855.03
821.67
796.65
774.30

12/20

TYPE: PAYROLL CO: SWBC PROFESSIONA
Withdrawal Check Card	10.60-
12/19 24431054355081653148145 MURPHY7495ATWALMART LOCUST GROVE GA
Withdrawal Check Card	14.52-
12/19 24137464355001763873141 PUBLIX #547 STOCKBRIDGE GA
Withdrawal Check Card	2.15-
12/19 24943004355115615072393 BOJANGLES 1275 LOCUST GROVE GA
Withdrawal ACH Brigit-com	8.99-
TYPE: MEMBERSHIP CO: Brigit-com
NAME: Candince Love-lightfoo
Withdrawal ACH Earnin	82.98-
TYPE: REPAYMENT CO: Earnin
NAME: Candice Lightfoot
Withdrawal ACH Earnin	87.98-
TYPE: REPAYMENT CO: Earnin
NAME: Candice Lightfoot
Withdrawal ACH Earnin	103.99-
TYPE: REPAYMENT CO: Earnin
NAME: Candice Lightfoot
Withdrawal ACH NETCREDIT16	119.29-
TYPE: NETCREDIT CO: NETCREDIT16 NAME: CANDICE LIGHTFOOT
Withdrawal ACH Three Sticks Len	243.29-
TYPE: ding DB CO: Three Sticks Len
Withdrawal Journal Voucher	28.00-
STOP PMT FEE/ NETCREDIT
Withdrawal Journal Voucher	28.00-
STOP PMT FEE/THREE STICKS LEN
Withdrawal POS #435536636727	31.09-
BP#6450399CLIPP SMYRNA US
Withdrawal Check Card	8.34-
12/19 24692164355103489468710 QT 1702 SMYRNA GA
Withdrawal Check Card	75.00-
12/21 34059364356219088191288 CASH APP*GABE Oakland CA
Withdrawal Check Card	33.36-
12/20 24137464356001825979976 PUBLIX #547 STOCKBRIDGE GA
Withdrawal Check Card	25.02-
12/21 24036294356714778598733 UBER *EATS HELP.UBER.COM CA
Withdrawal Check Card	22.35-
--- Continued on following page ---

FROM	THRU
12/01/24	12/31/24
404-715-4725 or 1-800-544-3328

404-715-4627 or 1-800-334-7536
9

0118520634

STATEMENT PERIOD
DIRECT INQUIRIES TO:
AUDIOLINE PAGE

ACCOUNT NUMBER

P.O. Box 20541 Atlanta, GA 30320-2541
www.DeltaCommunityCU.com
ACCOUNTS ARE NON-TRANSFERABLE EXCEPT ON THE BOOKS OF THIS CREDIT UNION.

CANDINCE S LOVE-LIGHTFOOT 1117 BODEGA LOOP
LOCUST GROVE GA 30248

THE FINANCE CHARGE for an open-end loan is computed by applying the periodic rate to each unpaid balance for the exact number of days each balance was outstanding. The balance used to compute the FINANCE CHARGE is that balance each day after credits are subtracted and new advances or other charges are added.

**DEBITS: New Loans, Refinanced Loans, Add-Ons or Principal Reversal.

Posting Date	Effective Date	Transaction Description	Payment, Credits Or Debits**	FINANCE CHARGE	Fees or Charges	Transaction Amount	NEW BALANCE	

12/21
12/21
12/21
12/21
12/22
12/22
12/22
12/22
12/22
12/22
12/22
12/22
12/22

12/22

12/22

12/23

12/23
12/23

12/21 24011344356500012645329 DD *DOORDASH TOUCHDOWN DOORDASH.COM CA
Withdrawal Check Card	17.55-	756.75
12/21 24492164356000012190228 GOFNDME* AID FOR MOMS WWW.GOFUNDME. CA Withdrawal POS #435619912579	2.60-	754.15 DOLLAR GENERAL # DG 11231 LOCUST GROVE GA
ARISE CLASS DEPOSIT Pending credit/return for $20.00 on card 4723
Withdrawal Check Card	1.29-	752.86
12/21 24055234356189091790287 WALMART.COM WALMART.COM AR
Withdrawal Adjustment Credit Voucher	20.00	772.86
12/21 74692164357104973233407 ARISE CLASS DEPOSIT 954-392-2602 FL
Withdrawal Check Card	26.23-	746.63
12/22 24692164357105090374821 AMAZON MKTPL*ZE6FM7N22 Amzn.com/bill WA
Withdrawal Check Card	13.49-	733.14
12/22 24692164357105130166385 AMAZON MKTPL*ZE81Q3NL2 Amzn.com/bill WA Withdrawal POS #435727898849	24.16-	708.98 MURPHY7495ATWAL LOCUST GROVE US
Withdrawal POS #435720219421	1.72-	707.26 DOLLAR GENERAL # DG 12087 LOCUST GROVE GA
Withdrawal POS #435722125171	34.94-	672.32 DOLLAR GENERAL # DG 17311 MCDONOUGH GA
Withdrawal Check Card	7.55-	664.77
12/22 24692164357105634712676 AMAZON MKTPL*Z939R3EZ1 Amzn.com/bill WA
Withdrawal Check Card	52.96-	611.81
12/22 24055234357190117154119 WALMART.COM 800-925-6278 AR
Deposit	66.72	678.53
Uber San Francisco CA
Date 12/22/24 24082434357334379343790 4121
Deposit	85.15	763.68
DoorDash, Inc. San Francisco CA
Date 12/23/24 04931854358715712157122 5812
Deposit	9.04	772.72
Maplebear, Inc. San Francisco CA
Date 12/23/24 04004714358716078160782 5411
Withdrawal ACH ATT	75.23-	697.49
TYPE: Payment CO: ATT NAME: candince lightfoot
Withdrawal ACH BetrLink LLC	137.50-	559.99 TYPE: 0043844287 CO: BetrLink LLC
Withdrawal ACH ATT	302.86-	257.13
--- Continued on following page ---

FROM	THRU
12/01/24	12/31/24
404-715-4725 or 1-800-544-3328

404-715-4627 or 1-800-334-7536
10

0118520634

STATEMENT PERIOD
DIRECT INQUIRIES TO:
AUDIOLINE PAGE

ACCOUNT NUMBER

P.O. Box 20541 Atlanta, GA 30320-2541
www.DeltaCommunityCU.com
ACCOUNTS ARE NON-TRANSFERABLE EXCEPT ON THE BOOKS OF THIS CREDIT UNION.

CANDINCE S LOVE-LIGHTFOOT 1117 BODEGA LOOP
LOCUST GROVE GA 30248

THE FINANCE CHARGE for an open-end loan is computed by applying the periodic rate to each unpaid balance for the exact number of days each balance was outstanding. The balance used to compute the FINANCE CHARGE is that balance each day after credits are subtracted and new advances or other charges are added.

**DEBITS: New Loans, Refinanced Loans, Add-Ons or Principal Reversal.

Posting Date	Effective Date	Transaction Description	Payment, Credits Or Debits**	FINANCE CHARGE	Fees or Charges	Transaction Amount	NEW BALANCE	

12/23
12/23
12/23
12/23
12/23
12/23
12/23
12/23
12/24
12/24
12/24
12/24
12/24
12/24
12/25
12/25
12/25
12/26

12/26

12/26

TYPE: Payment CO: ATT NAME: candince lightfoot

500.42
488.42

481.16
600.45

566.23
518.10
361.01
344.69
318.78
297.23
147.23
116.06
102.16
202.16

225.07

105.09

Deposit THREE STICKS LEN	243.29
ACH CREDIT FOR 12.20.24 REV UNAUTHORIZED
Recurring Withdrawal Check Card	12.00-
12/23 24692164358106469211502 CCSI MYFAX 877-437-3607 CA
Returned Three Sticks Len for $243.29 as Unauthorized
Withdrawal POS #435816288351	7.26-
INGLES MARKETS #495 LOCUST GROVE GA
Deposit NETCREDIT16	119.29
ACH CREDIT FOR 12.20.24 REV UNAUTHORIZED
Returned NETCREDIT16 for $119.29 as Unauthorized
Withdrawal POS #435919582175	34.22-
OLLIES BARGAIN OUTLET 324 GRIFFIN GA
Withdrawal POS #435919257662	48.13-
BURLINGTON STORES 1431 GRIFFIN GA
Withdrawal POS #435916326223	157.09-
FOOD DEPOT #34 GRIFFIN GA
Withdrawal POS #435921301679	16.32-
DOLLAR GENERAL # DG 16757 GRIFFIN GA
Withdrawal POS #122454001038	25.91-
COUNTY LINE PACKAGE LOCUST GROVE US
Withdrawal POS #122420116200	21.55-
TARGET T- 1850 Jonesbo Mcdonough US
Withdrawal Check Card	150.00-
12/25 24059364360318105181347 CASH APP*GABE Oakland CA
Withdrawal Check Card	31.17-
12/24 24692164360107967551072 QT 837 LOCUST GROVE GA
Withdrawal Check Card	13.90-
12/24 24610434360004031597684 ROSS STORES #1973 GRIFFIN GA
Deposit	100.00
Earnin CHAAH_B Palo Alto CA
Date 12/26/24 14943754361378535785350 8931
Deposit	22.91
Maplebear, Inc. San Francisco CA
Date 12/26/24 14004714361879203792030 5411
Recurring Withdrawal Check Card	119.98-
12/26 24692164361108443760005 SPI*DIRECTV STREAM 800-531-5000 CA
--- Continued on following page ---

FROM	THRU
12/01/24	12/31/24
404-715-4725 or 1-800-544-3328

404-715-4627 or 1-800-334-7536
11

0118520634

STATEMENT PERIOD
DIRECT INQUIRIES TO:
AUDIOLINE PAGE

ACCOUNT NUMBER

P.O. Box 20541 Atlanta, GA 30320-2541
www.DeltaCommunityCU.com
ACCOUNTS ARE NON-TRANSFERABLE EXCEPT ON THE BOOKS OF THIS CREDIT UNION.

CANDINCE S LOVE-LIGHTFOOT 1117 BODEGA LOOP
LOCUST GROVE GA 30248

THE FINANCE CHARGE for an open-end loan is computed by applying the periodic rate to each unpaid balance for the exact number of days each balance was outstanding. The balance used to compute the FINANCE CHARGE is that balance each day after credits are subtracted and new advances or other charges are added.

**DEBITS: New Loans, Refinanced Loans, Add-Ons or Principal Reversal.

Posting Date	Effective Date	Transaction Description	Payment, Credits Or Debits**	FINANCE CHARGE	Fees or Charges	Transaction Amount	NEW BALANCE	

12/26
12/26
12/26
12/27
12/28
12/28

12/28

12/28
12/28
12/29
12/29
12/29

12/29
12/29
12/29

12/30
12/30
12/30

Withdrawal Check Card	7.88-	97.21
12/24 24270744361900019756113 KRYSTAL GRF001 GRIFFIN GA
Withdrawal Check Card	37.24-	59.97
12/27 24011344362000001575977 IC* INSTACART*161 HTTPSINSTACAR CA
Recurring Withdrawal Check Card	22.99-	36.98
12/26 24692164361108725128483 GOOGLE *YouTubePremium g.co/helppay# CA Recurring Withdrawal Check Card	9.99-	26.99
12/27 24692164362109592003485 APPLE.COM/BILL 866-712-7753 CA
Withdrawal POS #436315431021	5.40-	21.59
FIVE BELOW 615 1550 HIGHW MC DONOUGH GA
Deposit	28.98	50.57
Uber San Francisco CA
Date 12/28/24 14082434363806829068293 4121
Deposit	37.60	88.17
DoorDash, Inc. San Francisco CA
Date 12/28/24 14931854363706164061649 5812
Withdrawal POS #436315084139	14.08-	74.09
INGLES MARKETS #495 LOCUST GROVE GA
Withdrawal Check Card	5.00-	69.09
12/28 04059364363055963559738 CASH APP*GABE Oakland CA
Withdrawal POS #436412476675	4.46-	64.63
INGLES MARKETS #495 LOCUST GROVE GA
Withdrawal POS #436401559436	10.25-	54.38
BP#935757510TH GRIFFIN US
Deposit	19.41	73.79
DoorDash, Inc. San Francisco CA
Date 12/29/24 24931854364101606016061 5812
Withdrawal Check Card	2.99-	70.80
12/29 24692164364101324971137 AMAZON PRIME*ZE9G369G0 amzn.com/bill WA Withdrawal POS #436418984178	32.06-	38.74
ALDI 76101 GRIFFIN US
Deposit	15.26	54.00
Uber San Francisco CA
Date 12/29/24 14082434364446619466195 4121
Withdrawal Check Card	3.63-	50.37
12/29 24427334364720228066966 MCDONALD'S F2267 GRIFFIN GA
Withdrawal ACH Rocket Money	9.00-	41.37
TYPE: Premium CO: Rocket Money
Withdrawal Check Card	12.95-	28.42
12/30 24692164365102334490695 AMAZON MKTPL*ZP2CS1OY0 Amzn.com/bill WA
--- Continued on following page ---

FROM	THRU
12/01/24	12/31/24
404-715-4725 or 1-800-544-3328

404-715-4627 or 1-800-334-7536
12

0118520634

STATEMENT PERIOD
DIRECT INQUIRIES TO:
AUDIOLINE PAGE

ACCOUNT NUMBER

P.O. Box 20541 Atlanta, GA 30320-2541
www.DeltaCommunityCU.com
ACCOUNTS ARE NON-TRANSFERABLE EXCEPT ON THE BOOKS OF THIS CREDIT UNION.

CANDINCE S LOVE-LIGHTFOOT 1117 BODEGA LOOP
LOCUST GROVE GA 30248

THE FINANCE CHARGE for an open-end loan is computed by applying the periodic rate to each unpaid balance for the exact number of days each balance was outstanding. The balance used to compute the FINANCE CHARGE is that balance each day after credits are subtracted and new advances or other charges are added.
**DEBITS: New Loans, Refinanced Loans, Add-Ons or Principal Reversal.

46.88

34.75
62.32

51.66
17.07
17.07

0.26

0.26

Posting Date	Effective Date	Transaction Description	Payment, Credits Or Debits**	FINANCE CHARGE	Fees or Charges	Transaction Amount	NEW BALANCE	

12/30	Deposit	18.46
Maplebear, Inc. San Francisco CA
Date 12/31/24 04004714366723270232703 5411
12/31	Withdrawal POS #436618430180	12.13-
DOLLAR GENERAL # DG 18370 JENKINSBURG GA
12/31	Deposit	27.57
Maplebear, Inc. San Francisco CA
Date 12/31/24 24004714366971142711421 5411
12/31	Withdrawal POS #436627899960	10.66-
MURPHY7495ATWAL LOCUST GROVE US
12/31	Withdrawal POS #123118263578	34.59-
WM SUPERC Wal-Mart Sup LOCUST GROVE US
12/31	Ending Balance
Dividends Paid Year to Date	0.00
|	| Total For | Total Year- |
|	| This Period |	to-Date	|
|------------------------------------------|-------------|	|
| Total Returned Item Fees	|	0.00 |	30.00 |
|------------------------------------------|-------------|	|
| Total Overdraft Fees	|	0.00 |	210.00 |

12/01 ID 0090 TRADITIONAL IRA Balance Forward
12/31	For tax year 2024 the Fair Market Value for your IRA is $0.26.
12/31	Ending Balance
Nontaxable Dividends Year to Date	0.26
Total Current Year IRA Contributions	0.00
Total Dividends Paid Year to Date	0.18
Total Nontaxable Dividends Year to Date	0.26
Keeping your contact information up to date allows us to quickly alert you about suspicious activity on your account, send new or replacement credit or debit cards and share information about your account that requires your attention.
To confirm your contact information, including your physical address,
email and phone number, log in to Online Banking and select Update Personal Information from the Account Management tab.

	

	

						

						

						

						

						

						

		

	

		

			

		

Write us at the address shown on the front of this statement which is listed after the words "send inquiries to", or telephone us at the telephone number shown in the "direct inquiries to" 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.