6 P O Box 9161

Edenglen 1613
Street Address Karaglen
BBST57 037006 Shop U2,Karaglen S/Centre,Edenvale
Universal Branch Code 250655
MR THANDOXOLO B MALINGA
09 LION RIDGE 9
fnb.co.za
Lost Cards 087-575-9406
33 JEANETTE STR Account Enquiries 087-575-9404
RIDGEWAY Fraud 087-575-9444
2091 Relationship Manager Premier Suite
4
(087) 577-7000

Customer VAT Registration Number Not Provided FNB Aspire Current Account : 62251086148
Bank VAT Registration Number 4210102051
Tax Invoice/Statement Number : 57
Statement Period : 6 October 2023 to 6 January 2024
Statement Date : 6 January 2024
Statement Balances Bank Charges Interest Rate
Opening Balance 157.40 Dr Service Fees 1,744.00 Dr Credit Rate** Tiered
Closing Balance 346.16 Cr Cash Deposit Fees 0.00 Debit Rate* 0.00%
282.95 Dr Cash Handling Fees 0.00
Total VAT (ZAR) 282.95 Dr Other Fees 530.48 Dr

Transactions in RAND (ZAR)

Accrued
Date Description Amount Balance Bank
Charges
07 Oct Magtape Unpaid Not Provided For 198.00 Cr 40.60 Cr
07 Oct 105.00 64.40
07 Oct Int-Banking Pmt Frm Claassen 5 Namaqua 1,800.00 Cr 1,735.60 Cr
07 Oct FNB App Prepaid Airtime 0820665705 29.00 1,706.60 Cr
07 Oct ATM Cash Ssdpl 457896*5544 1,600.00 106.60 Cr
07 Oct Magtape Debit Gymcompanygymf810250Nb231007 198.00 91.40
09 Oct 105.00 Cr 13.60 Cr
09 Oct 8.00 5.60 Cr
11 Oct 8.00 2.40
12 Oct FNB App Payment From Sally Tv Installatio 1,020.00 Cr 1,017.60 Cr
12 Oct FNB App Payment To Thandoxolo(Nedbank) Mr Thandoxolo B Mali 100.00 917.60 Cr
12 Oct ATM Cash Ssdpl 457896*5544 900.00 17.60 Cr
12 Oct FNB App Prepaid Airtime 0665446743 5.00 12.60 Cr
12 Oct FNB App Prepaid Airtime 0820665705 12.00 0.60 Cr
13 Oct FNB OB Pmt Deansgate - 65 2,590.00 Cr 2,590.60 Cr
13 Oct FNB OB Pmt Deansgate - 66 600.00 Cr 3,190.60 Cr
13 Oct FNB OB Pmt Deansgate - 68 2,590.00 Cr 5,780.60 Cr
13 Oct FNB App Rtc Pmt To Thandoxolo(Nedbank) Mr Thandoxolo B Mali 150.00 5,630.60 Cr 30.00
13 Oct ATM Cash 00044123 457896*5544 5,400.00 230.60 Cr 117.60
13 Oct 8.00 222.60 Cr
16 Oct FNB OB Pmt Live Easy_Qoutation 8,960.00 Cr 9,182.60 Cr
16 Oct FNB App Payment To Thandoxolo(Nedbank) Mr Thandoxolo B Mali 150.00 9,032.60 Cr
16 Oct FNB App Prepaid Airtime 0820665705 29.00 9,003.60 Cr
16 Oct FNB App Prepaid Airtime 0665446743 12.00 8,991.60 Cr
16 Oct Send Money App Dr Send 27783437168 3,000.00 5,991.60 Cr
XSTZFN0:62251086148

Page 1 of 7
Delivery Method F1 R04
Branch Number Account Number Date DDA 06/94/HX/KM/KM/PA/P6/B2/LE/Y FN
NS/IQ/WV/DDA 06
953 953 62251086148 2024/01/06 FNB ASPIRE CURRENT ACCOUNT

88205
Transactions in RAND (ZAR) : 62251086148
Accrued
Date Description Amount Balance Bank
Charges
16 Oct Send Money App Dr Send 27783437168 600.00 5,391.60 Cr
16 Oct FNB App Transfer To T 2,000.00 3,391.60 Cr
16 Oct Cell Cash Withdrawal 09877285 0000027820665705 3,000.00 391.60 Cr 36.00
16 Oct Online Send Reversal Cr Send Rev 27783437168 600.00 Cr 991.60 Cr
16 Oct 17.50 974.10 Cr
16 Oct FNB App Transfer To T 580.00 394.10 Cr
16 Oct FNB App Transfer From T 2,400.00 Cr 2,794.10 Cr
16 Oct ATM Cash 09877285 457896*5544 2,400.00 394.10 Cr 57.60
16 Oct 8.00 386.10 Cr
16 Oct Fuel Purchase Engen Ridgeway 457896*5544 13 Oct 200.00 186.10 Cr
17 Oct Int-Banking Pmt Frm Grant 730.00 Cr 916.10 Cr
17 Oct ATM Cash 09877285 457896*5544 600.00 316.10 Cr 14.40
17 Oct Powerball Purchase 15.00 301.10 Cr 2.70
18 Oct 8.00 293.10 Cr
19 Oct FNB OB Pmt Deansgate - 70 2,590.00 Cr 2,883.10 Cr
19 Oct FNB App Prepaid Airtime 0820665705 29.00 2,854.10 Cr
19 Oct Electricity Prepaid Electricity 91097733 100.00 2,754.10 Cr 1.50
19 Oct ATM Cash 09877285 457896*5544 2,300.00 454.10 Cr 55.20
19 Oct FNB App Transfer From T 10.00 Cr 464.10 Cr
19 Oct FNB App Transfer From T 10.00 Cr 474.10 Cr
21 Oct 2.80 471.30 Cr
21 Oct POS Purchase 139.99 Apple.Com/Bi 457896*5544 19 Oct 139.99 331.31 Cr
21 Oct Byc Debit 62476782068 0.01 331.30 Cr
23 Oct FNB OB Pmt Jenna Clifford 8,100.00 Cr 8,431.30 Cr
23 Oct Electricity Prepaid Electricity 91097733 100.00 8,331.30 Cr 1.50
23 Oct Send Money App Dr Send 27793877624 3,000.00 5,331.30 Cr 74.00
23 Oct ATM Cash 00505220 457896*5544 4,800.00 531.30 Cr 115.20
23 Oct FNB App Prepaid Airtime 0820665705 5.00 526.30 Cr
23 Oct FNB App Transfer From T 10.00 Cr 536.30 Cr
23 Oct Electricity Prepaid Electricity 91097733 27.00 509.30 Cr 0.50
25 Oct 8.00 501.30 Cr
26 Oct FNB OB Pmt Diane Copeland 1,510.00 Cr 2,011.30 Cr
26 Oct Electricity Prepaid Electricity 91097733 100.00 1,911.30 Cr 1.50
26 Oct FNB App Transfer To T 1,350.00 561.30 Cr
26 Oct Airtime Topup Airtime 0820665705 12.00 549.30 Cr 1.00
26 Oct FNB App Transfer From T 200.00 Cr 749.30 Cr
26 Oct FNB App Transfer From T 1,150.00 Cr 1,899.30 Cr
26 Oct Cell Cash Withdrawal 09877285 0000027820665705 1,100.00 799.30 Cr 13.20
26 Oct FNB App Prepaid Airtime 0790179620 12.00 787.30 Cr
26 Oct 8.00 779.30 Cr
27 Oct FNB App Prepaid Airtime 0820665705 12.00 767.30 Cr
27 Oct FNB App Prepaid Airtime 0790179620 12.00 755.30 Cr
27 Oct FNB App Prepaid Airtime 0820665705 12.00 743.30 Cr
27 Oct Int-Banking Pmt Frm Jhuff 1,530.00 Cr 2,273.30 Cr
27 Oct DebiCheck Internal D/O Fnbcc Dcre121964 612.43 1,660.87 Cr
27 Oct FNB App Transfer To T 900.00 760.87 Cr
27 Oct Edo Collection Attempt Fnbcc Dcre121964 612.43 Cr 760.87 Cr
27 Oct 8.00 752.87 Cr
27 Oct FNB App Prepaid Airtime 0820665705 12.00 740.87 Cr
28 Oct FNB App Transfer From T 120.00 Cr 860.87 Cr
28 Oct FNB App Payment From Dino 3,710.00 Cr 4,570.87 Cr
28 Oct Electricity Prepaid Electricity 91097733 100.00 4,470.87 Cr 1.50
28 Oct Send Money App Dr Send 27790236671 120.00 4,350.87 Cr 6.80
28 Oct FNB App Prepaid Airtime 0790236671 35.00 4,315.87 Cr
28 Oct FNB App Transfer To T 50.00 4,265.87 Cr
28 Oct Send Money App Dr Send 27731401746 500.00 3,765.87 Cr 14.00
28 Oct FNB App Transfer From T 20.00 Cr 3,785.87 Cr
28 Oct FNB App Payment From Marc 1,530.00 Cr 5,315.87 Cr
28 Oct ATM Cash 09877280 457896*5544 1,550.00 3,765.87 Cr 38.40
28 Oct Electricity Prepaid Electricity 91097733 20.00 3,745.87 Cr 0.50

Page 2 of 7
Delivery Method F1 R04
Branch Number Account Number Date DDA 06/94/HX/KM/KM/PA/P6/B2/LE/Y FN
NS/IQ/WV/DDA 06
953 953 62251086148 2024/01/06 FNB ASPIRE CURRENT ACCOUNT

88206
Transactions in RAND (ZAR) : 62251086148
Accrued
Date Description Amount Balance Bank
Charges
30 Oct Fuel Purchase Total Winchester H 457896*5544 26 Oct 200.00 3,545.87 Cr
31 Oct Card POS Cash Cshmr Shoprite Ridge 74552003301281041003 3,000.00 545.87 Cr
03 Nov Rtc Credit Mlu 18Bo236537 10,000.00 Cr 10,545.87 Cr
03 Nov FNB App Transfer To T 300.00 10,245.87 Cr
03 Nov FNB App Transfer From T 290.00 Cr 10,535.87 Cr
03 Nov Airtime Topup Airtime 27645011285 11.00 10,524.87 Cr
03 Nov Airtime Topup Airtime 27645011285 10.00 10,514.87 Cr
03 Nov FNB OB Pmt Jenna Clifford 1,000.00 Cr 11,514.87 Cr
03 Nov Int-Banking Pmt Frm Mj Grootes 580.00 Cr 12,094.87 Cr
03 Nov Electricity Prepaid Electricity 91097733 200.00 11,894.87 Cr 3.00
03 Nov ATM Cash 00505220 457896*5544 1,300.00 10,594.87 Cr 31.20
04 Nov FNB App Transfer From T 35.00 Cr 10,629.87 Cr
04 Nov Lotto Purchase 10.00 10,619.87 Cr 2.70
04 Nov FNB App Payment From DSTV 900.00 Cr 11,519.87 Cr
04 Nov Airtime Topup Airtime 27645011285 30.00 11,489.87 Cr
04 Nov Send Money App Dr Send 27793877624 850.00 10,639.87 Cr 23.60
04 Nov FNB App Transfer To T 40.00 10,599.87 Cr
06 Nov FNB OB Pmt Deansgate - 07 800.00 Cr 11,399.87 Cr
06 Nov POS Purchase The Switch Group 457896*5544 03 Nov 287.00 11,112.87 Cr
06 Nov POS Purchase Multi Broadcast CC 457896*5544 03 Nov 9,642.75 1,470.12 Cr
06 Nov 110.00 1,360.12 Cr
06 Nov 10.00 1,350.12 Cr
06 Nov 633.60 716.52 Cr
07 Nov FNB App Transfer To T 650.00 66.52 Cr
07 Nov Int-Banking Pmt Frm Multibroadcast 2,501.00 Cr 2,567.52 Cr
07 Nov FNB App Transfer From T 600.00 Cr 3,167.52 Cr
07 Nov FNB App Prepaid Airtime 0820665705 12.00 3,155.52 Cr
07 Nov Airtime Topup Airtime 27645011285 10.00 3,145.52 Cr
07 Nov ATM Cash 00044127 457896*5544 3,000.00 145.52 Cr
07 Nov Magtape Debit Gymcompanygymf810250Nm231107 197.00 51.48
07 Nov Magtape Debit Gymcompanygymf810250Nl231107 199.00 250.48
07 Nov POS Purchase Shoprite Ridgeway 457896*5544 04 Nov 31.98 282.46
08 Nov 225.00 507.46
09 Nov FNB OB Pmt Claassen 5 Namaqua 500.00 Cr 7.46
09 Nov Int-Banking Pmt Frm Vanessa 1,030.00 Cr 1,022.54 Cr
10 Nov Airtime Topup Airtime 27645011285 18.00 1,004.54 Cr
10 Nov ATM Cash 09877293 457896*5544 1,000.00 4.54 Cr 24.00
10 Nov FNB OB Pmt Live Easy Payment - 5,040.00 Cr 5,044.54 Cr
10 Nov Send Money App Dr Send 27783437168 1,000.00 4,044.54 Cr
10 Nov Airtime Topup Airtime 27645011285 4.00 4,040.54 Cr
11 Nov Airtime Topup Airtime 27645011285 4.00 4,036.54 Cr
11 Nov Airtime Topup Airtime 27645011285 5.00 4,031.54 Cr
11 Nov Magtape Credit Mlu 16,200.00 Cr 20,231.54 Cr
11 Nov Electricity Prepaid Electricity 91097733 200.00 20,031.54 Cr 3.00
11 Nov Byc Debit 62476782068 0.27 20,031.27 Cr
13 Nov FNB App Transfer To T 101.00 19,930.27 Cr
13 Nov Cell Trf From Transfer From Easyze 90.00 Cr 20,020.27 Cr
13 Nov FNB App Rtc Pmt To Thandoxolo(Nedbank) Mr Thandoxolo B Mali 19,700.00 320.27 Cr 30.00
13 Nov Airtime Topup Airtime 27645011285 5.00 315.27 Cr
14 Nov FNB OB Pmt Wayne Aling 14112023 1,610.00 Cr 1,925.27 Cr

Page 3 of 7
Delivery Method F1 R04
Branch Number Account Number Date DDA 06/94/HX/KM/KM/PA/P6/B2/LE/Y FN
NS/IQ/WV/DDA 06
953 953 62251086148 2024/01/06 FNB ASPIRE CURRENT ACCOUNT

88207
Transactions in RAND (ZAR) : 62251086148
Accrued
Date Description Amount Balance Bank
Charges
14 Nov Airtime Topup Airtime 27645011285 15.00 1,910.27 Cr
14 Nov Send Money App Dr Send 27783437168 500.00 1,410.27 Cr
14 Nov Send Money App Dr Send 27783437168 200.00 1,210.27 Cr 6.80
14 Nov Rtc Credit Future Tech 18Bo352492 2,600.00 Cr 3,810.27 Cr
14 Nov Electricity Prepaid Electricity 91097733 160.00 3,650.27 Cr 3.00
14 Nov Send Money App Dr Send 27825785714 200.00 3,450.27 Cr 6.80
14 Nov Rtc Credit Salary 18Bo358558 200.00 Cr 3,650.27 Cr
14 Nov FNB App Prepaid Airtime 0790179620 12.00 3,638.27 Cr
14 Nov POS Purchase Ok Foods Columbine 457896*5544 11 Nov 19.29 3,618.98 Cr
14 Nov POS Purchase V091-Edg Southgate 457896*5544 11 Nov 49.98 3,569.00 Cr
14 Nov POS Purchase Shoprite Ridgeway 457896*5544 12 Nov 127.97 3,441.03 Cr
15 Nov Airtime Topup Airtime 27645011285 5.00 3,436.03 Cr
15 Nov 13.02 Cr 3,449.05 Cr
15 Nov POS Purchase Spar Ridgeway Garde 457896*5544 13 Nov 74.11 3,374.94 Cr
16 Nov Airtime Topup Airtime 27645011285 5.00 3,369.94 Cr
16 Nov Airtime Topup Airtime 27645011285 12.00 3,357.94 Cr
16 Nov FNB App Payment From Wayne Aling 16112023 1,230.00 Cr 4,587.94 Cr
16 Nov FNB App Prepaid Airtime 0820665705 29.00 4,558.94 Cr
16 Nov POS Purchase 11.00 Exness 457896*5544 14 Nov 211.20 4,347.74 Cr
16 Nov POS Purchase 160.00 Psp*Exness 457896*5544 14 Nov 3,071.96 1,275.78 Cr
17 Nov Airtime Topup Airtime 27645011285 15.00 1,260.78 Cr
18 Nov Int-Banking Pmt Frm Mj Grootes 1,900.00 Cr 3,160.78 Cr
18 Nov Rtc Credit Salary 18Bo870205 2,100.00 Cr 5,260.78 Cr
18 Nov Electricity Prepaid Electricity 91097733 200.00 5,060.78 Cr 3.00
18 Nov Airtime Topup Airtime 27645011285 15.00 5,045.78 Cr
18 Nov ATM Cash 00044121 457896*5544 3,700.00 1,345.78 Cr 88.80
18 Nov Rtc Credit Salary 18Bo892273 15,000.00 Cr 16,345.78 Cr
18 Nov FNB App Payment To Thandoxolo(Nedbank) Mr Thandoxolo B Mali 7,000.00 9,345.78 Cr
18 Nov Card Purchase With Cashback Ok Foods Columbine 457896*5544 16 Nov 16.98 9,328.80 Cr
18 Nov Card Cashback Cashb Ok Foods Colum 740672*2530 1,150.00 8,178.80 Cr
18 Nov Byc Debit 62476782068 2.51 8,176.29 Cr
20 Nov Airtime Topup Airtime 27645011285 15.00 8,161.29 Cr
20 Nov ATM Cash 09877280 457896*5544 7,850.00 311.29 Cr 189.60
21 Nov 2.80 308.49 Cr
21 Nov FNB OB Pmt Claassen 5 Namaqua 500.00 Cr 808.49 Cr
21 Nov Airtime Topup Airtime 27645011285 15.00 793.49 Cr
21 Nov FNB App Prepaid Airtime 0665446743 5.00 788.49 Cr
21 Nov Refund Chq Card Purchase Cr Vc 139.99 Apple.Com/Bil4578965116435544 139.99 Cr 928.48 Cr
21 Nov POS Purchase 139.99 Apple.Com/Bi 457896*5544 19 Nov 139.99 788.49 Cr
22 Nov FNB App Prepaid Airtime 0665446743 5.00 783.49 Cr
22 Nov Lotto Purchase 10.00 773.49 Cr 2.70
22 Nov Send Money App Dr Send 27790179620 100.00 673.49 Cr 4.40
22 Nov Send Money App Dr Send 27793877624 100.00 573.49 Cr 4.40
22 Nov Refund Chq Card Purchase Cr Vc 139.99 Apple.Com/Bil4578965116435544 139.99 Cr 713.48 Cr
23 Nov Airtime Topup Airtime 27645011285 10.00 703.48 Cr
23 Nov FNB App Transfer To T 125.00 578.48 Cr
23 Nov POS Purchase Shoprite Ridgeway 457896*5544 21 Nov 87.05 491.43 Cr
24 Nov FNB App Transfer From T 23.00 Cr 514.43 Cr
24 Nov Electricity Prepaid Electricity 91097733 25.00 489.43 Cr 0.50
25 Nov FNB App Transfer From T 3.00 Cr 492.43 Cr
25 Nov FNB App Prepaid Airtime 0820665705 5.00 487.43 Cr
25 Nov POS Purchase Motor Spares Stop 457896*5544 22 Nov 120.00 367.43 Cr
25 Nov Byc Debit 62476782068 0.96 366.47 Cr
27 Nov 5.00 361.47 Cr
27 Nov FNB App Payment From Mlu(DSTV) 700.00 Cr 1,061.47 Cr
27 Nov DebiCheck Internal D/O Fnbcc Dcre121964 452.10 609.37 Cr
27 Nov DebiCheck Dispute Not Provided For 452.10 Cr 1,061.47 Cr
27 Nov Electricity Prepaid Electricity 91097733 80.00 981.47 Cr 1.50
27 Nov Airtime Topup Airtime 27645011285 5.00 976.47 Cr
27 Nov Send Money App Dr Send 27825785714 200.00 776.47 Cr 6.80

Page 4 of 7
Delivery Method F1 R04
Branch Number Account Number Date DDA 06/94/HX/KM/KM/PA/P6/B2/LE/Y FN
NS/IQ/WV/DDA 06
953 953 62251086148 2024/01/06 FNB ASPIRE CURRENT ACCOUNT

88208
Transactions in RAND (ZAR) : 62251086148
Accrued
Date Description Amount Balance Bank
Charges
27 Nov ATM Cash 09877285 457896*5544 250.00 526.47 Cr 7.20
27 Nov Edo Collection Attempt Fnbcc Dcre121964 452.10 Cr 526.47 Cr
28 Nov Payment To Investment T 30.00 496.47 Cr
28 Nov FNB App Prepaid Airtime 0820665705 5.00 491.47 Cr
29 Nov FNB App Transfer From T 10.00 Cr 501.47 Cr
29 Nov FNB App Prepaid Airtime 0820665705 10.00 491.47 Cr
29 Nov Airtime Topup Airtime 27645011285 5.00 486.47 Cr
29 Nov FNB App Transfer From T 5.00 Cr 491.47 Cr
29 Nov FNB App Prepaid Airtime 0820665705 5.00 486.47 Cr
29 Nov FNB App Transfer From T 230.00 Cr 716.47 Cr
29 Nov FNB App Transfer From T 50.00 Cr 766.47 Cr
29 Nov Electricity Prepaid Electricity 91097733 50.00 716.47 Cr 0.50
29 Nov Fuel Purchase Engen Ridgeway 457896*5544 27 Nov 106.50 609.97 Cr
01 Dec FNB App Transfer From T 13.00 Cr 622.97 Cr
01 Dec FNB App Transfer From T 3.00 Cr 625.97 Cr
01 Dec Powerball Purchase 10.00 615.97 Cr 2.70
01 Dec FNB OB Pmt Jenna Clifford 5,250.00 Cr 5,865.97 Cr
01 Dec FNB App Transfer To T 240.00 5,625.97 Cr
01 Dec FNB App Transfer To T 100.00 5,525.97 Cr
01 Dec ATM Cash 09877280 457896*5544 4,900.00 625.97 Cr 117.60
01 Dec POS Purchase Spar Ridgeway Garde 457896*5544 29 Nov 30.00 595.97 Cr
01 Dec POS Purchase Ikh*Xtreme Gas Alro 457896*5544 29 Nov 200.00 395.97 Cr
02 Dec Byc Debit 62476782068 0.50 395.47 Cr
06 Dec 110.00 285.47 Cr
06 Dec 11.50 273.97 Cr
06 Dec 491.80 217.83
07 Dec Magtape Debit Gymcompanygymf810250Nb231207 199.00 416.83
08 Dec 90.00 506.83
08 Dec FNB OB Pmt Deansgate - 25 2,210.00 Cr 1,703.17 Cr
08 Dec Send Money App Dr Send 27783437168 150.00 1,553.17 Cr
08 Dec ATM Cash 09877280 457896*5544 1,550.00 3.17 Cr
09 Dec Refund Chq Card Purchase Cr Vc 100.00 Psp*Exness 4578965116435544 1,834.54 Cr 1,837.71 Cr
11 Dec FNB App Transfer To T 1,730.00 107.71 Cr
11 Dec FNB App Transfer From T 30.00 Cr 137.71 Cr
11 Dec FNB App Prepaid Airtime 0820665705 20.00 117.71 Cr
11 Dec FNB App Payment From Marlene Goldberg 4,290.00 Cr 4,407.71 Cr
11 Dec Electricity Prepaid Electricity 91097733 150.00 4,257.71 Cr 1.50
11 Dec FNB App Transfer To T 40.00 4,217.71 Cr
11 Dec POS Purchase Shoprite Ridgeway 457896*5544 08 Dec 92.99 4,124.72 Cr
12 Dec FNB App Transfer To T 50.00 4,074.72 Cr
12 Dec POS Purchase Engen Ridgeway Conv 457896*5544 10 Dec 22.50 4,052.22 Cr
12 Dec ATM Cash 09877285 457896*5544 4,000.00 52.22 Cr 62.40
13 Dec Refund Chq Card Purchase Cr Vc 11.00 Exness 4578965116435544 4578965116435544 204.19 Cr 256.41 Cr
14 Dec FNB App Rtc Pmt To Thandoxolo(Nedbank) Mr Thandoxolo B Mali 160.00 96.41 Cr 30.00
14 Dec Rtc Credit Tb 1658067428 330.00 Cr 426.41 Cr
14 Dec FNB App Transfer From T 30.00 Cr 456.41 Cr
14 Dec FNB OB Pmt Diane Copeland 580.00 Cr 1,036.41 Cr
14 Dec Electricity Prepaid Electricity 91097733 150.00 886.41 Cr 1.50
14 Dec Send Money App Dr Send 27793877624 100.00 786.41 Cr
14 Dec FNB App Transfer From T 37.00 Cr 823.41 Cr

Page 5 of 7
Delivery Method F1 R04
Branch Number Account Number Date DDA 06/94/HX/KM/KM/PA/P6/B2/LE/Y FN
NS/IQ/WV/DDA 06
953 953 62251086148 2024/01/06 FNB ASPIRE CURRENT ACCOUNT

88209
Transactions in RAND (ZAR) : 62251086148
Accrued
Date Description Amount Balance Bank
Charges
14 Dec POS Purchase Shell Winchester Ga 457896*5544 12 Dec 24.00 799.41 Cr
14 Dec Byc Debit 62476782068 0.51 798.90 Cr
18 Dec FNB App Transfer To T 30.00 768.90 Cr
18 Dec Instant Payment T 140.00 628.90 Cr 1.30
18 Dec Rtc Credit Sergei Castelanno Pv 5174744510 1,300.00 Cr 1,928.90 Cr
18 Dec DebiCheck Internal D/O Fnbcc Dcre121964 657.24 1,271.66 Cr
18 Dec FNB App Prepaid Airtime 0820665705 29.00 1,242.66 Cr
18 Dec ATM Cash 00877243 457896*5544 610.00 632.66 Cr 16.80
18 Dec FNB App Payment From Somali Investment 2,360.00 Cr 2,992.66 Cr
18 Dec Airtime Topup Airtime 27645011285 15.00 2,977.66 Cr
18 Dec Lotto Purchase 15.00 2,962.66 Cr 2.70
18 Dec ATM Cash 09877280 457896*5544 2,300.00 662.66 Cr 55.20
18 Dec Edo Collection Attempt Fnbcc Dcre121964 657.24 Cr 662.66 Cr
18 Dec Magtape Credit Investecpbsergei Castelanno Pv 1,690.00 Cr 2,352.66 Cr
18 Dec 8.00 2,344.66 Cr
18 Dec 8.00 2,336.66 Cr
18 Dec POS Purchase 10.00 Exness 457896*5544 14 Dec 194.80 2,141.86 Cr
18 Dec POS Purchase 17.19 Tradingviewvp 457896*5544 14 Dec 334.87 1,806.99 Cr
19 Dec FNB App Transfer To T 100.00 1,706.99 Cr
19 Dec ATM Cash 09877280 457896*5544 1,150.00 556.99 Cr 28.80
20 Dec FNB App Payment From Somali Investment 3,000.00 Cr 3,556.99 Cr
20 Dec Send Money App Dr Send 27783437168 1,000.00 2,556.99 Cr 26.00
20 Dec FNB App Transfer To T 1,750.00 806.99 Cr
21 Dec Rtc Credit Sergei Castelanno Pv 5151265575 260.00 Cr 1,066.99 Cr
21 Dec Send Money App Dr Send 27658464606 200.00 866.99 Cr 6.80
21 Dec POS Purchase 20.00 Psp*Exness 457896*5544 19 Dec 380.87 486.12 Cr
22 Dec FNB App Transfer From T 100.00 Cr 586.12 Cr
22 Dec Rtc Credit Tb 1665067293 100.00 Cr 686.12 Cr
22 Dec FNB App Transfer To T 60.00 626.12 Cr
22 Dec POS Purchase 10.00 Exness 457896*5544 20 Dec 190.21 435.91 Cr
23 Dec FNB App Prepaid Airtime 0820665705 13.00 422.91 Cr
23 Dec Byc Debit 62476782068 1.25 421.66 Cr
27 Dec FNB OB Pmt Deansgate - 29 2,280.00 Cr 2,701.66 Cr
27 Dec FNB App Prepaid Airtime 0820665705 29.00 2,672.66 Cr
27 Dec FNB App Prepaid Airtime 0665446743 5.00 2,667.66 Cr
27 Dec Airtime Topup Airtime 27645011285 15.00 2,652.66 Cr
27 Dec FNB App Transfer To T 30.00 2,622.66 Cr
27 Dec ATM Cash 09877280 457896*5544 2,000.00 622.66 Cr 48.00
27 Dec POS Purchase 10.00 Exn 457896*5544 22 Dec 188.05 434.61 Cr
28 Dec POS Purchase 10.00 Exn 457896*5544 26 Dec 189.32 245.29 Cr
30 Dec Byc Debit 62476782068 1.63 243.66 Cr
05 Jan FNB OB Pmt Somali Investment 650.00 Cr 893.66 Cr
05 Jan FNB App Prepaid Airtime 0820665705 55.00 838.66 Cr
05 Jan Electricity Prepaid Electricity 91097733 100.00 738.66 Cr 1.50
06 Jan 110.00 628.66 Cr
06 Jan 4.50 624.16 Cr
06 Jan 278.00 346.16 Cr

Closing Balance 346.16Cr

Turnover for Statement Period

No. Credit Transactions 78 135,106.83 Cr
No. Debit Transactions 211 134,603.27 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

Page 6 of 7
Delivery Method F1 R04
Branch Number Account Number Date DDA 06/94/HX/KM/KM/PA/P6/B2/LE/Y FN
NS/IQ/WV/DDA 06
953 953 62251086148 2024/01/06 FNB ASPIRE CURRENT ACCOUNT

88210
*Debit Rate is subject to the maximum annual variable interest rate allowed by the NCA which is 22.25%
First National Bank - a division of FirstRand Bank Limited. Registration Number 1929/001225/06. An Authorised Financial Services and Credit Provider (NCRCP20).
On 26 May 2023, the Prime Lending Rate changed to 11.75%. This may impact the rate on any of your credit facilities.

Page 7 of 7
Delivery Method F1 R04
Branch Number Account Number Date DDA 06/94/HX/KM/KM/PA/P6/B2/LE/Y FN
NS/IQ/WV/DDA 06
953 953 62251086148 2024/01/06 FNB ASPIRE CURRENT ACCOUNT

88211