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WF-114 PLEX748 REDEPage 317 o 939!$,1;& 3 1 1 U,g 1\ ll t!,!p (!! L, 141 Case 2:15-cv-828-DN-EJF Document 351-26 Fled 3/26/18 1= - -- -- - - - Page - -- 1 of - --"" 3161 17 435 s 4W D ESE!1 ET. UTAH 84624 Wells. Fargo Bank, N.A. 9/151214 ro ORD=n\Y-T:;h:::h:::,:.Cnand 6311- "-- ------ - --- "::. 9. 83 DOUARS Ul t t.,...,, MEMO..,....... ---...- ----,(, J '. l'.',' REQUEST 6527196 2219.83 ROLL ECA 21 7 JOB ECA E ACCT REQUESTOR 16211523 7/22/216 Research 16234714 S3928-2 Phoenx AZ 8538 Plantff Exhbt 748

WF-11899 PLEX7 48.2 REDE Page 242 of248 Case 2:15-cv-828-DN-EJF Document 351-26 Fled 3/26/18 Page 2 of 3873 17 - - -- - -r -- -- - -- M' 435 S 4DOOW DESERET, UTAH 84624 Wells Fargo Bank. N A. 1/271217 MEMO LaG rand Johnson **3 563 67 $ ' Three Thousand Fve Hundred Sxty-Three and 67f1oo- ** ****""'""*'"""""_.,,.,... "*... *** - ** 139 North 55 West Expenses- November '! DOlLARS e oo 3 a 7 :: ) \ ---------------------------------------------,) REQUEST 6751418 3563.67 ROLLECA 21737 JOB ECA E ACCT--- REQUESTOR U381534 l 7 598455 3/8/21 7 Research 1 7 6425 TElvPE AZ

WF-11868 PLEX7 48.3 Case 2:15-cv-828-DN-EJF Document 351-26 Fled 3/26/18 Page 3 of 17 435 s 4 w DESERT. UTAH 84624 c ' Wells fargo Bank, N.A. 12/291216 $ 5,724.9 l5,!!! S! c! DOLLARS f 139 North 55 West MEMO -. -------------. ------------------------------------------------------.. L REQUEST 6751418 5724.9 ROLLECA 21713 8576163647 JOB ECA E ACCT REQUESTOR U381534 l 7 598455 3/8/21 7 Research 1 7 6425 TElvPE AZ

WF-11831 PLEX7 48.4 -- -- - --- -- ----- REDE Page 174 of248 Case 2:15-cv-828-DN-EJF Document 351-26 Fled 3/26/18 Page 4 of 17 435 S4 W OESER ET, UTAH 84624 Wells Fargo Bank, N.A. 11/3/216 PAYDTHE 139 North 55 West 1!1 ' t MEMO '.:.L----..,_.,_.,_...- August & September... / r':k: tl'w :: K:.: " DOLLARS 1 ( ' REQUEST 6751418 1422.56 ROLL ECA 21611 8 877 711 486 JOB ECA E ACCT REQUESTOR U381534 l 7 598455 3/8/21 7 Research 1 7 6425 TElvPE AZ

WF-1183 PLEX7 48.5 OROEROF 435 s 4 w D SERET, UTAH 84624 lagrand Johnson Wells F11rgo 98nk, M.A. 31 297 124 REDE Page 173 of248 Case 2:15-cv-828-DN-EJF Document 351-26 Fled 3/26/18 Page 3789 5 of 17 One Thousand One Hundred Seventy-Four and 7/1*"*"****- ** -u.. *******"*.-- uu - "*"... u.,...,! ' 139 North 55 West 1/5/216 1 s ' j 'r$.. 1,1747 s DOLLARS "' MEMO D 11 1 Q :t? 8 9 11 1 ( 'b: T REQUEST 6751418 1174.7 ROLL ECA 21611 8 877 711 485 JOB ECA E ACCT REQUESTOR U381534 l 7 598455 3/8/21 7 Research 1 7 6425 TElvPE AZ

WF-11791 PLEX7 48.6 REDE Page 134 of248 Case 2:15-cv-828-DN-EJF Document 351-26 Fled 3/26/18 Page 6 of... M'' 3781 17 435 s 4 w DESERET. UTAH 84624 Wells Fargo Bank, N.A 9126/216 : MEMO!.":..":..":..":..":..":..":..---- lagrand Johnson 139 North 55 West $ **7,268 3.!:lt ' DOLLARS l?j ' :-.:------.::--..:..:-.!l 1 (! REQUEST 6751418 7268.3 ROLL ECA 21613 877973288 JOBECA E ACCT REQUESTOR U381534 l 7 598455 3/8/21 7 Research 1 7 6425 TElvPE AZ

WF-11768 PLEX7 48.7 ==::=e : J4 4 f ; 1 d p 1\1 ''. ''.. 3. tr!! ut:ttu t: u U 11 R - - Ml' Case 2:15-cv-828-DN-EJF Document 351-26 Fled 3/26/18 Page 7 of 17 435 S4 W DESERET, UTAH 84624 Wells Fargo Bank, N.A. REDE Page 111 of248 8/17/216 $ **12,48.92 Twelve Thousand Four Hundred Eghty and 9211.. ***************"************* *u *--*****"*****"********** 139 North 55 West 3754 " s DOLLARS - -;1 1 l \. ( ' ",, " fl ' j_ REQUEST 6751418 1248.92 ROLL ECA 21697 8679359122 JOBECA E REQUESTOR U381 1 7 598455 3/8/21 7 Research 1 7 6425 TElvPE AZ

- TOO T----... -Do._-o--......._------ WF-11687 PLEX7 48.8 '''df}. PAY11HE. / \ ) MEMO - --- Case 2:15-cv-828-DN-EJF Document 351-26 Fled 3/26/18 Page 8 of 17.., ccbstllstone CENTRE 45 s 4 w DESERET. UTAH 84624 LaG rand Todd Johnson.... ''. Wells Fargo Bank, N.A. REDE Page 3 o 248 -, -,------------------ --------'-"' 6/15/216 $ "*3,. 3712. :-rhrty ' Tha:usand and / oo..... * t... tlt 'llr... w* "****""* H.rr,...,..., DOLLARS 1 Lagrand Todd Johnson 139 N. 55 W.. AlJTHOUNATURE. @:' : 1., C},,, ;:; ::-J rn,:,. '..;. AFCU 12-T1 216623 ;>,c 1' L'' ---- REQUEST 6751418 3. ROLLECA 21618 JOB ECA E ACCT--- REQUESTOR U381534 l 7 598455 3/8/21 7 Research 1 7 6425 TElvPE AZ

WF-11685 PLEX7 48.9 REDE Page 28 o 248 Case 2:15-cv-828-DN-EJF Document 351-26 Fled 3/26/18 Page 9 of 3688 17 435 s 4W DESERET, UTAH 84624 Wells Fargo Bank, N A. 31 297 124 5/7/216 $... 5,321.89 F1ve Thousand Three Hundred Twenty-One and 89/1 *********-**** **"**"****U***"**.. ****"********'********"'****** DOLLARS. ' MEMO F:!!--""--...;...--..---_f_;pose. 139 North 55 West f?j t/:jru:h-. ::::--:.:--:.:9 -------------------------------------,_ REQUEST 6751418 5321.89 ROLLECA 216-14 JOB ECA E ACCT REQUESTOR U381534 l 7 598455 3/8/21 7 Research 1 7 6425 TElvPE AZ

WF-11677 PLEX7 48.1........ '........,\'..:..._... :. COBBLEStONE CENTRE ' \ 435 5 4 w DESERET, UTAH 84624 ':.' \., : '..':...,. ;.;...:...,_,\ ; \.:: :wenfargob<n/n.a,. :. REDE Page 2 o 248 Case 2:15-cv-828-DN-EJF Document 351-26 Fled 3/26/18 Page 1 of 17 6/15/216 l $ **3,.,.... Thw JhD.Y.ard :a: o.g!.1 oo f-- -..*-*--.t1r--..:.;****'**llr***"',, 11.r'**llr*"'********""***""...*... ************o:**:.l:***'llrwtl ::>-:..:..)',_.; <:.. :::: :.:: ', _:.-....'. -:-, :-:,.. :-...1'..;,',.'...'.'.'.'. -- :.\.'.\.:.:_..::,:_:,:::...;:,.,...... :Ran'd 'John:so: ::.::: C. 194 WEST 96 NORTH r. ). Provo, UT 8464,....,','.'.. :..' Al111!Q.!ltzED SGATURE Q Q a c o,, o a c o Mountan Amerca CU Branch #: 72 TELLER: 2234 Transacton#: 4936485 6/17/21612:6 PM DN: 61318763,r. ' ' _-;,. _,_,:';. () '.! Cl :c l Ol 1. j - 1;-: REQUEST 6751418 3. ROLL ECA 216617 852331162 JOB ECA E ACC REQUESTOR U381534 l 7 598455 3/8/21 7 Research 1 7 6425 TElvPE AZ

WF-138 PLEX7 48.11 f'!,l - -------------- -- - ---- ---- ----- - --.... ".. COBBLESTONE CENTE <) 435 s 4 w OESERET, UTAH B4624 ''. '. Well Frg Bank. NA 31-297-124 REDE Page 593 of939 ---------------------.... 33.34 Case 2:15-cv-828-DN-EJF Document 351-26 Fled 3/26/18 Page 11 of 17 6/4/215 $ **11,236.55 Eleven.T housend Two..-tun d red Thrty-Sx and.5/ 1... u... u **... -. u;..... DOLLARS j LaGrand JoHnson 139 North 55 West " s j Bl ", 11" 3 3 3 ' 1 rl'.:l ',";.._. ':1 ll e- :..:; ' -----=--=---------.. : _; - ',. (, ";:!- J;.., ' - ' C'l 'r:-:... 1:, :,,.,. REQUEST 6527196 11236.55 ROLL ECA 215 7 JOBECA E REQUESTOR U49856 16211523 7/22/216 Research 16234714 S3928-2 Phoenx AZ 8538

WF-131 PLEX7 48.12 11/13 435 s 4 w DESERET, UT 84624-7989 j" REDE Page 523 of939 Case 2:15-cv-828-DN-EJF Document 351-26 Fled 3/26/18 Page 12 of 17 1124 31-2971124 265 2&13172:45 ' Dale ' (D...,... 1 r... Dl... AFCU: AFC REQUEST 6527196 24939.34 ROLL ECA 21548 8655459571 JOB ECA E ACCT REQUESTOR U49856 16211523 7/22/216 Research 16234714 83928-2 Phoenx AZ 8538

',',' WF-1219 PLEX7 48.13 Case 2:15-cv-828-DN-EJF Document 351-26 Fled 3/26/18 Page 13 of 17,; 6E.'... 435 S 4W OESERET, UTAH 84624 RandyJ:thnson ' 12/31/214 $ * 3,. : ::\ Thf:tY "fha?: a::?. (1 QQww:rrwww***ww..:r Ty:sww*r*****HH*********"****'***** **m<>hh<>wwuuu. ;so NOR ' :.... Provo,UT..?464 /::\',.,.::...,.., ',",':... ""': ;. ;... NJTHotyo 51GNA1\JRE!,!! Q DOLLARS = j " ::.J :-:.!,..,. ;.-.!.: :! '! -=l '. h.. --------.., -- z... ru -::::l 1\J 1 UJ - tjj c.., -rum ::J.j:::.. 1\J Q)... CD [) $l:r...... ::J - r () ::J (J' om ::r... ::::l:;o )> :tt;.. :tt 3 (l) V>o... ()1 (.:()1 )> <ON -.J o [) co 1 co -...! "'.j:::..... V> "' s::: c :C REQUEST 6527196 3. ROLLECA 21 JOBECA E REQUESTOR 16211523 7/22/216 Research 16234714 S3928-2 Phoenx AZ 8538

WF-1228 PLEX7 48.14 435 s 4W OESERET, ljtah 84624 Wells Fergo Bank, N.A. REDE Page 441 of939 Case 2:15-cv-828-DN-EJF Document 351-26 Fled 3/26/18 Page 14 of 17 3151 12/311214 s $ d3,. Thrty Thousand and /1 OO**"***"''** **t:"*"...,.**'*... '*******"...*******'llh'"''''****., ****'*************... ***... ""' * ***A.,.."" " DOLLARS j LaG rand Johnson 139 North 55 West j MEMO for= 7/1/214 / -,...-?.-- "--,, [ r,- '! REQUEST 6527196 3. ROLLECA 21516 835758876 JOBECA E REQUESTOR 16211523 7/22/216 Research 16234714 S3928-2 Phoenx AZ 8538

WF-1213 PLEX7 48.15 REDE Page 426 of939 Case 2:15-cv-828-DN-EJF Document 351-26 Fled 3/26/18 Page 15 of 116 17 435 S4 W DESERET. UTAH 84624 LaG rand Johnson 139 North 55 West Wells Fargo Bank, N.A. 31 297-124 12/12/214 " 5 $ **19,4.15 a DOLLARS: j MEMO {, '' 'fl- ' ------- r - -----!!' <-'\ 't REQUEST 6527196 194.15 ROLL ECA 2141.21687 7929183 JOB ECA E ACCT REQUESTOR U49856 16211523 7/22/216 Research 16234714 S3928-2 Phoenx AZ 8538

WF-1183 PLEX7 48.16 PAVTOTHE MEMO 435 s 4 w DESERET. UTAH 84524 Wolls Fargo Bank, N.A. REDE Page 396 of939 Case 2:15-cv-828-DN-EJF Document 351-26 Fled 3/26/18 Page 163121 of 17 11/19/214.<1 s $ 1,156.81 Ten Thousand One Hundred Ffty-Sx and 8111 OO*"... -... "*.**.. **... '"'"**...., 139 North 55 West m AUT!OR& SGNATURE DOLlARS "'! ', 1. ' ;!; n -,.1 ll.. -..., c ' ll = rr: '" r.- :::::...J : '.. co -.::. -....,. - '" REQUEST 6527196 1156.81 ROLL ECA 2141 2 JOB ECA E ACCT REQUESTOR U49856 16211523 7/22/216 Research 16234714 S3928-2 Phoenx AZ 8538

WF-1151 PLEX7 48.17 '' 35 S 4W DESERET. UTAH 84624 Wells flrgq Bank, N.A. REDE Page 364 of939 Case 2:15-cv-828-DN-EJF Document 351-26 Fled 3/26/18 Page 17 393 of 17 - --- -- - ----- ---- ---M' 1/14/214 s......,; ORDER of $ '*31, 192.56 : ( 'l '-MEMO. Thrty-OnoThousand.One Hundred Nnety-Two and 56J1o --.. - - -- - -- - - DOLLARS 139 North sso west D AFCU,. c :J lr q ' --=-=--- c '" T. m.:j E"':'l ' -,., AFCU -- - ----- ----- '. ' ;., :.) ---- ---- - ----------,,.. j... ::1 REQUEST 6527196 31192.56 ROLLECA 214117 8475866526 JOBECA E ACC REQUESTOR U498 16211523 7/22/216 Research 16234714 S3928-2 Phoenx AZ 8538