DeltaCommunityCU.

com
0118933873

NY'ONA NAVEKA VANN

9753 SINCLAIR LN
JONESBORO GA 30238 10/01/22 10/31/22

Payment, Credits
or Debits**

10/01 ID 0000 SAVINGS Balance Forward 5.54

10/31 Ending Balance 5.54
Dividends Paid Year to Date 0.04

10/01 ID 0010 CHECKING 10002085469 Balance Forward 34.01

10/01 Recurring Withdrawal Check Card 7.99- 26.02
10/01 24906412274157356163518 DisneyPLUS 888-9057888 CA
10/03 Withdrawal Check Card 3.23- 22.79
10/02 24692162276109109847605 QT 799 JONESBORO GA
10/04 Deposit at ATM #000000007892 120.00 142.79
DELTA COMMUNITY 5001 PEACHTREE BLVD STE
CHAMBLEE GA
10/04 Withdrawal Check Card 120.00- 22.79
10/04 24492152277854140887688 CASH APP*NYA*ADD CA 8774174551 CA
10/05 Withdrawal Check Card 12.81- 9.98
10/04 24692162278100611404868 QT 797 ATLANTA GA
10/08 Deposit at ATM #000000008185 150.00 159.98
DELTA COMMUNITY 140 SOUTH HWY 92
FAYETTEVILLE GA
10/08 Deposit at ATM #000000008186 402.00 561.98
DELTA COMMUNITY 140 SOUTH HWY 92
FAYETTEVILLE GA
10/08 Deposit at ATM #000000008187 37.72 599.70
DELTA COMMUNITY 140 SOUTH HWY 92
FAYETTEVILLE GA
10/08 Withdrawal Check Card 414.99- 184.71
10/08 24011342282000001460965 SP TOMSFOREIGN.COM WWW.TOMSFOREI CT
10/08 Recurring Withdrawal Check Card 33.14- 151.57
10/08 24492162282000001462342 SEZZLE* SEZZLE 79LG P HTTPSSEZZLE.C MN
10/09 Recurring Withdrawal Check Card 99.07- 52.50
10/09 24011342282000024277271 AFTERPAY 185-52896014 CA
10/10 Withdrawal Check Card 15.11- 37.39
10/09 24943002283400645000072 AROMA PARADISE BAR ATLANTA GA
10/10 Withdrawal Check Card 25.00- 12.39
10/09 24765012283400826000069 ACUPRESSURE. ATLANTA GA
10/10 Withdrawal Check Card 1.00- 11.39
10/10 24492152283719631225544 BEENVERIFIED INC. 8559046471 NY
10/10 Recurring Withdrawal Check Card 2.00- 9.39
10/10 24011342284000001765650 WAXPERT LOFTS WWW.WAXPERTLO MO
10/12 Deposit at ATM #000000000222 380.00 389.39
--- Continued on following page ---
 DeltaCommunityCU.com
0118933873

NY'ONA NAVEKA VANN

9753 SINCLAIR LN
JONESBORO GA 30238 10/01/22 10/31/22

Payment, Credits
or Debits**

DELTA COMMUNITY 140 SOUTH HWY 92

FAYETTEVILLE GA
10/12 Deposit at ATM #000000000223 63.00 452.39
DELTA COMMUNITY 140 SOUTH HWY 92
FAYETTEVILLE GA
10/12 Deposit at ATM #000000000224 46.00 498.39
DELTA COMMUNITY 140 SOUTH HWY 92
FAYETTEVILLE GA
10/12 Deposit at ATM #000000000225 85.51 583.90
DELTA COMMUNITY 140 SOUTH HWY 92
FAYETTEVILLE GA
10/13 Withdrawal Check Card 9.00- 574.90
10/11 24786712285900011700033 RUMORS FOREST PARK GA
10/13 Withdrawal Check Card 10.90- 564.00
10/12 24055222286400563000125 MY LIFESTYLE SMOOTHIE FAYETTEVILLE GA
10/13 Withdrawal Check Card 10.04- 553.96
10/12 24427332285720204215744 MCDONALD'S F4627 FAYETTEVILLE GA
10/13 Withdrawal Check Card 430.00- 123.96
10/12 24492152285200899200022 CAMDEN BROOKWOOD 800-704-0154 GA
10/13 Withdrawal Check Card 45.00- 78.96
10/13 24492152286854142488229 CASH APP*DARIAN 8774174551 CA
10/14 Withdrawal Check Card 10.85- 68.11
10/13 24269792287001047362694 JIMMY JOHNS - 2032 FOREST PARK GA
10/14 Withdrawal Check Card 35.09- 33.02
10/13 24492152287701941702897 ERENTERPLAN.COM PS://WWWER TX
10/14 Withdrawal Check Card 10.00- 23.02
10/13 24786712287900011900029 RUMORS FOREST PARK GA
10/15 Deposit at ATM #000000000892 83.00 106.02
DELTA COMMUNITY 140 SOUTH HWY 92
FAYETTEVILLE GA
10/15 Deposit 97.95 203.97
Cash App*Cash Out Visa Direct CA
Date 10/15/22 84016372288135881359719 4829
10/15 Deposit at ATM #000000000893 96.00 299.97
DELTA COMMUNITY 140 SOUTH HWY 92
FAYETTEVILLE GA
10/15 Deposit at ATM #000000000894 58.00 357.97
DELTA COMMUNITY 140 SOUTH HWY 92
FAYETTEVILLE GA
10/15 Deposit at ATM #000000000895 68.00 425.97
--- Continued on following page ---
 DeltaCommunityCU.com
0118933873

NY'ONA NAVEKA VANN

9753 SINCLAIR LN
JONESBORO GA 30238 10/01/22 10/31/22

Payment, Credits
or Debits**

DELTA COMMUNITY 140 SOUTH HWY 92

FAYETTEVILLE GA
10/15 Recurring Withdrawal Check Card 338.31- 87.66
10/15 24011342288000047015967 AFTERPAY 185-52896014 CA
10/15 Withdrawal Check Card 75.00- 12.66
10/15 24492152288740337513087 CASH APP*MICHELLE N 8774174551 CA
10/16 Withdrawal Check Card 11.21- 1.45
10/15 24055222289400569000092 MY LIFESTYLE SMOOTHIE FAYETTEVILLE GA
10/18 Deposit Cash 2299.00 2300.45
10/18 Deposit 100.52 2400.97
Cash App*Cash Out Visa Direct CA
Date 10/19/22 94016372292215250153509 4829
10/18 Withdrawal Check Card 15.00- 2385.97
10/18 24492152291854488457898 CASH APP*DANNIELL 8774174551 CA
10/19 Withdrawal Check Card 13.62- 2372.35
10/18 24055222292400565000026 MY LIFESTYLE SMOOTHIE FAYETTEVILLE GA
10/19 Withdrawal Check Card 13.37- 2358.98
10/18 24943002292838003952864 TACO BELL #032651 JONESBORO GA
10/19 Recurring Withdrawal Check Card 26.89- 2332.09
10/19 24492152292745951839043 BEENVERIFIED INC. 855-904-6471 NY
10/20 Deposit at ATM #000000000607 313.00 2645.09
DELTA COMMUNITY 140 SOUTH HWY 92
FAYETTEVILLE GA
10/20 Deposit at ATM #000000000608 77.76 2722.85
DELTA COMMUNITY 140 SOUTH HWY 92
FAYETTEVILLE GA
10/20 Withdrawal POS #0517288 1408.57- 1314.28
PUBLIX 840 GLYNN STREET SOUTH FAYETTEVILLE
GA
10/20 Withdrawal POS #102010141951 25.00- 1289.28
KROGER FU 805 S. GLYNN FAYETTEVILLE GA
10/20 Withdrawal POS #0520873 861.03- 428.25
PUBLIX 1380 ATLANTIC DR NW ATLANTA GA
10/20 Withdrawal POS #102022002687 106.58- 321.67
WM SUPERC Wal-Mart Sup ATLANTA GA
10/21 Withdrawal Check Card 23.41- 298.26
10/20 24765012294839000002697 LA PARRILLA #12 ATLANTA GA
10/22 Withdrawal Check Card 20.00- 278.26
10/20 24207852294161101283216 ARROWHEAD CLINIC RIVERD RIVERDALE GA
10/22 Withdrawal Check Card 210.00- 68.26
--- Continued on following page ---
 DeltaCommunityCU.com
0118933873

NY'ONA NAVEKA VANN

9753 SINCLAIR LN
JONESBORO GA 30238 10/01/22 10/31/22

Payment, Credits
or Debits**

10/21 24906412294158849927556 NCOURT *GAForestParkPer 844-4008880 GA

10/22 Withdrawal Check Card 15.00- 53.26
10/21 24492152294740221713431 CASH APP*DANNIELL 8774174551 CA
10/22 Deposit at ATM #000000005609 49.00 102.26
DELTA COMMUNITY 80 PEACHTREE PLACE ATLANTA
GA
10/22 Deposit at ATM #000000005610 251.00 353.26
DELTA COMMUNITY 80 PEACHTREE PLACE ATLANTA
GA
10/22 Withdrawal POS #102213012660 48.72- 304.54
FIVE BELO 3612 MARKERP EAST POINT GA
10/22 Withdrawal POS #102200057671 155.04- 149.50
ROSS STORES #673 EAST POINT GA
10/22 Withdrawal Check Card 16.16- 133.34
10/22 24692162295100591804672 ZAXBY'S #47101 ATLANTA GA
10/22 Withdrawal Check Card 95.00- 38.34
10/22 24492152295740243687828 CASH APP*MICHELLE N 8774174551 CA
10/23 Deposit 79.00 117.34
Cash App*Cash Out Visa Direct CA
Date 10/24/22 64016372297708553086195 4829
10/23 Withdrawal Check Card 15.00- 102.34
10/23 24492152296740326475488 CASH APP*KELLIE BAR 8774174551 CA
10/24 Recurring Withdrawal Check Card 99.07- 3.27
10/24 24011342297000007708196 AFTERPAY 185-52896014 CA
10/24 Withdrawal Overdrawn ACH 35.00- 31.73-
In the amount $135.00 GPC
10/24 NCOURT *GAForestParkPer Pending
credit/return for $200.00 on card 1755
10/25 Withdrawal Adjustment Credit Voucher 200.00 168.27
10/24 74906412297159037753475 NCOURT *GAForestParkPer 844-4008880 GA
10/27 Deposit at ATM #000000006588 289.00 457.27
DELTA COMMUNITY 80 PEACHTREE PLACE ATLANTA
GA
10/27 Withdrawal POS #102721100366 85.72- 371.55
KROGER #6 725 PONCE DE ATLANTA GA
10/28 Withdrawal Check Card 45.00- 326.55
10/28 24492152301854082992843 CASH APP*BIG RISK 8774174551 CA
10/28 Withdrawal Check Card 49.64- 276.91
10/28 24765012301091847000077 COSMOS BEAUTY SUPPLY FOREST PARK GA
10/29 Deposit at ATM #000000006928 340.00 616.91
--- Continued on following page ---
 DeltaCommunityCU.com
0118933873

NY'ONA NAVEKA VANN

9753 SINCLAIR LN
JONESBORO GA 30238 10/01/22 10/31/22

Payment, Credits
or Debits**

DELTA COMMUNITY 80 PEACHTREE PLACE ATLANTA

GA
10/29 Deposit at ATM #000000006929 62.00 678.91
DELTA COMMUNITY 80 PEACHTREE PLACE ATLANTA
GA
10/29 Deposit at ATM #000000006930 49.00 727.91
DELTA COMMUNITY 80 PEACHTREE PLACE ATLANTA
GA
10/29 Recurring Withdrawal Check Card 338.31- 389.60
10/29 24011342302000045266994 AFTERPAY 185-52896014 CA
10/29 Withdrawal Check Card 20.44- 369.16
10/29 24692162302106004351616 SQ *SHAKE SHACK Atlanta GA
10/30 Withdrawal Check Card 210.00- 159.16
10/29 24086982303900013700498 MORNINGSIDE NAIL BAR ATLANTA GA
10/30 Deposit at ATM #000000007110 522.00 681.16
DELTA COMMUNITY 80 PEACHTREE PLACE ATLANTA
GA
10/30 Deposit at ATM #000000007111 59.00 740.16
DELTA COMMUNITY 80 PEACHTREE PLACE ATLANTA
GA
10/30 Deposit at ATM #000000007112 70.00 810.16
DELTA COMMUNITY 80 PEACHTREE PLACE ATLANTA
GA
10/30 Deposit at ATM #000000007113 61.00 871.16
DELTA COMMUNITY 80 PEACHTREE PLACE ATLANTA
GA
10/30 Withdrawal Check Card 10.00- 861.16
10/28 24786712303900013400226 RUMORS FOREST PARK GA
10/30 Withdrawal POS #103020520580 144.52- 716.64
WM SUPERC Wal-Mart Sup ATLANTA GA
10/30 Withdrawal Check Card 565.00- 151.64
10/30 24492152303740211074504 CASH APP*MICHELLE N 8774174551 CA
10/31 Withdrawal ACH GPC 30.00- 121.64
TYPE: GPC EBILL CO: GPC NAME: Nyona vann
10/31 Withdrawal Check Card 5.00- 116.64
10/31 24492152304740252616014 CASH APP*REBECCA FR 8774174551 CA
10/31 Ending Balance 116.64
Dividends Paid Year to Date 0.00

--- Continued on following page ---

 DeltaCommunityCU.com
0118933873

NY'ONA NAVEKA VANN

9753 SINCLAIR LN
JONESBORO GA 30238 10/01/22 10/31/22

Payment, Credits
or Debits**

----------------------------------------------------------------------
| | Total For | Total Year- |
| | This Period | to-Date |
|------------------------------------------|-------------|-------------|
| Total Returned Item Fees | 35.00 | 35.00 |
|------------------------------------------|-------------|-------------|
| Total Overdraft Fees | 0.00 | 70.00 |
----------------------------------------------------------------------

Total Dividends Paid Year to Date 0.04

The Refer-A-Friend Double Bonus is Back and Even Better| Refer 5 friends,
get $500.

Now through Dec. 30, you can earn $100 for each referral. That means you'll
get $500 when you refer 5 eligible friends to open a membership with Delta
Community by Dec. 30, and meet a few simple requirements. Simply share your
personal referral link with friends and family to get started.

Visit DeltaCommunityCU.com/Refer for full program rules.

 I I
CHECK RECONCILEMENT THIS FORM IS PROVIDED TO ASSIST YOU IN BALANCING YOUR CHECKING ACCOUNT
LIST DRAFTS OUTSTANDING NOT CHARGED TO YOUR CHECKING ACCOUNT PERIOD ENDING
DRAFT NUMBER AMOUNT DRAFT NUMBER AMOUNT
I
I 1. SUBTRACT FROM YOUR CHECK REGISTER ANY CHARGES
I
I
LISTED ON THIS STATEMENT WHICH YOU HAVE NOT PREVIOUSLY
DEDUCTED FROM YOUR BALANCE. ALSO ADD ANY DIVIDEND
I
I
I
I 2. ENTER DRAFT BALANCE
I
I
SHOWN ON THIS $
STATEMENT HERE
I

I + $

{
I 3.
MADE LATER THAN + $
'"'" "'""'""
I
THE ENDING DATE
I ON THIS STATEMENT
; + $
TOTAL
I
I

; (2 PLUS 3) $
I 4. IN YOUR DRAFT REGISTER, CHECK OFF
I AU. PAID AND, IN AREA PROVIDED AT LEFT,

#
I LISI NUMBERS AND AMOUNTS OF ALL
UNPAID DRAFTS.
I
I
I 5. SUBTRACT TOTAL
I
CHECKS OUTSTANDING{ - $
I
I
I 6. THIS AMOUNT SHOULD
I
EQUAL YOUR DRAFT $
TOTAL 11/ REGISTER BALANCE

IF YOU DO NOT BALANCE

CONVENIENT ONLINE TOOLS AVAILABLE AT DeltaCommunityCU.com
You can sign-up
To change your to receiveonline,
address Onlinejust
Statements, delivered
log into your Online directly
Bankingtoaccount
your account, under the Additional Services
at www.DeltaCommunityCU.com, clicktab
VERIFY ADDITIONS AND SUBTRACTIONS ABOVE AND IN YOUR CHECK inonOnline
the Member
Banking. tab and
If you need
Service go to Account
to change Tool &telephone
your address, Many
number
Information. or other
emailconvenient
at any time,and time-saving
simply log into your
REGISTER. COMPARE THE DOLLAR AMOUNTS OF CHECKS LISTED ON THIS tools, services and information are at your disposal behind the Member Service tab. You can sign up to receive
Online Banking account, select the Account Management tab and choose Update Personal Information. Also, be sure
STATEMENT WITH THE CHECK AMOUNTS LISTED IN YOUR CHECK REGISTER tostatements online,ofinthe
take advantage lieumany
of paper statements,
convenient tools as
and well as request
services checktoreorders
available online,
you for free withcheck
Deltaaccount balances,
Community’s Online
COMPARE THE DOLLAR AMOUNTS OF DEPOSITS LISTED ON THIS STATEMENT make
and online
Mobile deposits,
Banking check your
services. You canReward
keepPoint
trackbalance and much
of your account more. Some
balances, makeofmobile
these, check
in addition to other
deposits, paygreat
bills,
WITH THE DEPOSIT AMOUNTS RECORDED IN YOUR CHECK REGISTER online tools,
transfer funds,can be accessed
make right from
loan payments, theformyCU
apply a loanpage under
or credit Tools
card, and Services
manage so be sure
reward programs to familiarize
and much more. Get
yourself
started bywith all the
visiting us helpful tools that make onlineorbanking.
at DeltaCommunityCU.com downloading the Delta Community Mobile Banking app today.

THE STATEMENT BELOW PERTAINS TO OPEN-END LOAN ACCOUNTS ONLY

BILLING RIGHTS SUMMARY

In Case of Errors or Questions About Your Bill
If you think your bill is wrong, or if you need more information about a transaction on your bill, wr�e us on a separate sheet at the address shown on your bill as soon as possible. We must hear
from you no later than 60 days after we sent you the first bill on which the error or problem appeared.

• Your name and account number.

• The dollar amount of the suspected error.

• Describe the error and explain, if you can, why you believe there is an error. If you need more information, describe the item you are unsure about.

You do not have to pay any amount in question while we are investigating, but you are still obligated to pay the parts of your bill that are not in question. While we investigate your question, we
cannot report you as delinquent or take any action to collect the amount you question.

Special Rule for Credit Card Purchases

If you have a problem with the quality of goods or services that you purchased with a cred� card, and you have tried in good faith to correct the problem w�h the merchant, you may not have to
pay the remaining amount due on the goods or services. You have this protection only when the purchase price was more than $50 and the purchase was made in your home state or within 100
miles of your mailing address.

CASE OF
IN CASE QF ERRORS
ERRQRS OR
QR QUESTIONS
QUESTIQNSABOUT
ABQUTYOUR
YQURELECTRONIC
ELECTRQNICTRANSFERS
TRANSFERS
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.

(1) Tell us your name and account number.

(2) Describe the error or the transfer you are unsure about, and explain as clearly as you can why you believe there is an error or why you need more information.
(3) Tell us the dollar amount of the suspected error.

We will investigate your complaint and will correct any error promptly. If we take more than 10 business days to do this, we will recredit your account within for the amount you think
is in error so that you will have use of the money during the time it takes us to complete our investigation.

14610