Transactions in RAND (ZAR) : 63016154807
Accrued
Date Description Amount Balance Bank
Charges
29 Apr Rtc Credit Itu 6109938294 100.00 Cr 393.60 Cr
29 Apr Internet Pmt To Betway Wldc9F2Fe5C-7540-45C 100.00 293.60 Cr
29 Apr Rtc Credit Xoliswa 18Bo845712 100.00 Cr 393.60 Cr
29 Apr FNB App Payment From +268 7975 7711 100.00 Cr 493.60 Cr
29 Apr Internet Pmt To Betway Wld91C6F3D2-4909-45B 200.00 293.60 Cr
02 May POS Purchase Uber Eats 457896*2249 28 Apr 65.75 227.85 Cr
02 May POS Purchase Debonairs Pizza 457896*2249 28 Apr 244.80 16.95
03 May 8.50 25.45
03 May FNB App Payment From Ladlamini Lottostar 101.00 Cr 75.55 Cr
03 May Rtc Credit D Silwer 5De1Dbf7F6 100.00 Cr 175.55 Cr
03 May FNB App Payment From Simiso 100.00 Cr 275.55 Cr
03 May FNB App Prepaid Airtime 27679693089 34.00 241.55 Cr
03 May FNB App Payment To Lottostar Payment 0679693089 250.00 8.45
04 May Rtc Credit Itu 6109399756 100.00 Cr 91.55 Cr
04 May FNB App Payment To Lottostar Payment 0679693089 91.00 0.55 Cr
04 May Rtc Credit N Moeti 78Ec74F395 100.00 Cr 100.55 Cr
04 May Internet Pmt To Betway Ipyc0D95C0C-77Ea-Ed1 100.00 0.55 Cr
04 May FNB App Payment From Aviator 100.00 Cr 100.55 Cr
08 May Rtc Credit N Moeti 413A02C3C5 100.00 Cr 200.55 Cr
08 May Rtc Credit S Maki 0540Cd2B23 110.00 Cr 310.55 Cr
08 May Internet Pmt To Sportingbet 16835405140783010 210.00 100.55 Cr
08 May FNB App Payment From Ladlamini 100.00 Cr 200.55 Cr
08 May Internet Pmt To Sportingbet 16835427358675777 100.00 100.55 Cr
08 May Rtc Credit S Dlamini A4Ebbe7Dd2 100.00 Cr 200.55 Cr
08 May Rtc Credit A Degroof 5Dc902B8E2 100.00 Cr 300.55 Cr
08 May Instant Payment Ngwana 200.00 100.55 Cr 7.00
08 May POS Purchase Lottostar 457896*2249 04 May 100.00 0.55 Cr
09 May Rtc Credit S Maki C3F6C757B4 100.00 Cr 100.55 Cr
09 May Internet Pmt To Sportingbet 16836371342556970 93.00 7.55 Cr
12 May Rtc Credit A Degroof 33108Acec3 100.00 Cr 107.55 Cr
12 May FNB App Prepaid Airtime 27679693089 22.00 85.55 Cr
12 May Internet Pmt To Betway Wldfc19Ae38-007A-485 78.00 7.55 Cr
15 May Rtc Credit I Modisane 07Ba9Ef3E7 100.00 Cr 107.55 Cr
15 May Internet Pmt To Betway Wldcd825296-27Fa-48B 100.00 7.55 Cr
16 May Magtape Credit Capitec I Modisane 100.00 Cr 107.55 Cr
17 May Internet Pmt To Betway Wld64A1A4Ea-A647-4Cd 100.00 7.55 Cr
18 May 62.00 54.45
18 May 7.00 61.45
Closing Balance 61.45Dr
Turnover for Statement Period
No. Credit Transactions 23 9,312.00 Cr
No. Debit Transactions 40 9,311.55 Dr
Please contact us within 30 days from your statement date, should you wish to query an entry on this statement (incl. card transactions done
during this statement period, but not yet reflecting). Should we not hear from you, we will assume that you have received the statement and that it
is correct.
For more information on your Pricing Option, please contact us or visit our website.
**For the latest Credit Rates on product, please go to fnb.co.za
*Debit Rate is subject to the maximum annual variable interest rate allowed by the NCA which is 21.75%
First National Bank - a division of FirstRand Bank Limited. Registration Number 1929/001225/06. An Authorised Financial Services and Credit Provider (NCRCP20).
On 31 March 2023, the Prime Lending Rate changed to 11.25%. This may impact the rate on any of your credit facilities.
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Delivery Method F1 R09
Branch Number Account Number Date DDA 13/94/WB/KM/KM/PA/P6/B2/LE/Y FN
NS/18/WV/DDA 13
171 171 63016154807 2023/05/18 EASY ACCOUNT
187480
