Randfontein 1760
Street Address Randfontein
BBST94 002743 25a Main Reef Road
MS MATSIDISO J MTSWENI Universal Branch Code 250655
21 THORN TREE PLACE fnb.co.za
Lost Cards 087-575-9406
141 CEDAR AVENUE WEST Account Enquiries 087-575-9404
FOURWAYS Relationship Manager Aspipre Suite
2191 ( 087) 575-4653
Customer VAT Registration Number Not Provided FNB Fusion Aspire Account : 62586277793
Bank VAT Registration Number 4210102051
Tax Invoice/Statement Number : 94
S Statement Period 30 June 2025 to 30 July 2025
Statement Date : 30 July 2025
Statement Balances Bank Charges Interest Rates
Opening Balance 23,542.92 Cr Service Fees 431.33 Dr Credit Rate** Tiered
Closing Balance 25,153.75 Cr Cash Deposit Fees 189.90 Dr Debit Rate* 0.00%
# Inclusive of VAT @ 15.00% 167.86 Dr Cash Handling Fees 0.00
Total VAT (ZAR) 167.86 Dr Other Fees 68.00 Dr
Transactions in RAND (ZAR)
Accrued
Date Description Amount Balance Bank
Charges
30 Jun FNB App Transfer From Payment Jacobus 4,450.00Cr 27,992.92Cr
30 Jun Fusion Interest Rebate 37.24Cr 28,030.16Cr
30 Jun POS Purchase 239.69 Dlocal *Temu 479012*3875 29 Jun 239.69 27,790.47Cr
30 Jun POS Purchase 599.75 Dlocal *Temu 479012*3875 28 Jun 599.75 28,119.16Cr
30 Jun POS Purchase Bolt Services Za 479012*3875 28 Jun 72.00 27,118.72Cr
30 Jun POS Purchase Bolt Services Za 479012*3875 28 Jun 32.00 27,086.72Cr
01 Jul FNB App Prepaid Airtime 0823313301 30.00 27,056.72Cr
01 Jul POS Purchase Engen Grasmere 1 Stop North 479012*3875 30 Jun 1,295.57 25,761.15Cr
01 Jul ADT Cash Deposit Rosebank Mall James 5,500.00Cr 31,261.15Cr
01 Jul Send Money App Dr Send 27738154910 2,500.00 28,761.15Cr 13.30
01 Jul FNB App Prepaid Airtime 0640367451 25.00 28,736.15Cr
01 Jul Send Money App Dr Send 27798330209 250.00 28,486.15Cr
01 Jul Electricity Prepaid Electricity 07126466791 150.00 28,336.15Cr 2.70
01 Jul POS Purchase PNP CRP Sandton City Mall 479012*3875 30 Jun 427.85 27,908.30Cr
01 Jul Magtape Debit Afrihost A21996533 Mqsafvc 126.00 28,710.74Cr
01 Jul POS Purchase PnP CRP Cedar Centre 479012*3875 30 Jun 345.50 27,782.30Cr
01 Jul FNB App Prepaid Airtime 0673215706 30.00 28,335.24Cr
01 Jul FNB App Prepaid Airtime 0733380544 30.00 27,752.30Cr
02 Jul POS Purchase Wimpy Fourways Mall 479012*3875 30 Jun 286.94 28,018.30Cr
02 Jul POS Purchase Engen Grasmere 1 Stop North 479012*3875 30 Jun 413.75 27,465.36Cr
03 Jul POS Purchase Woolworths Fourways Mall 479012*3875 01 Jul 686.94 26,778.42Cr
03 Jul Electricity Prepaid Electricity 04867734516 1,000.00 25,917.61Cr
03 Jul FNB App Prepaid Airtime 0733380544 40.00 25,778.42Cr 3.50
04 Jul POS Purchase PNP CRP Cedar Centre 479012*3875 02 Jul 285.97 25,492.45Cr
04 Jul POS Purchase Engen Grasmere 1 Stop North 479012*3875 02 Jul 125.90 25,366.55Cr
XSTZFN0: 62586277793
Page 1 of 3 Branch Number Account Number Date DDA 06/94/HX/KM/KM/PA/P6/B2/LE/Y FN
Delivery Method E1 R07 126 62586277793 2025/07/30 FNB FUSION ASPIPRE ACCOUNT
EN/30/W V/DDA 13
620
4706
Transactions in RAND (ZAR) :62586277793
Accrued
Date Description Amount Balance Bank
Charges
04 Jul POS Purchase Mr Price Home Fourways Mall 479012*3875 03 Jul 2,316.90 23,049.65Cr
06 Jul Rtc Credit N Adoon Daf0F83Ea2 5,000.00Cr 28,049.65Cr
06 Jul DebiCheck Fnbfuneralfi6785630 316.00 27,733.65Cr
06 Jul Send Money App Dr Send 27724112180 800.00 26,933.65Cr 6.40
06 Jul Send Money App Dr Send 27781063748 1,000.00 25,933.65Cr 10.90
06 Jul Send Money App Dr Send 27630773571 500.00 25,433.65Cr 6.60
06 Jul FNB App Prepaid Airtime 0673215706 50.00 25,383.65Cr
08 Jul POS Purchase Wimpy Sandton City Mall 479012*3875 06 Jul 259.85 25,123.80Cr
08 Jul Send Money App Dr Send 27781194463 2,000.00 23,123.80Cr 13.00
08 Jul #Service Fees #Int Pymt Fee-199.00 Netf 3.98 23,219.01Cr
08 Jul FNB App Payment To Creche Lissa 017655Crt 500.00 22,719.82Cr
08 Jul FNB App Payment To School Fees Leanne 950.00 21,769.82Cr
09 Jul Send Money App Dr Send 27734475523 1,000.00 20,769.82Cr 13.70
09 Jul Internet Pmt To Tfg Tfgnipkryq 380.00 20,489.82Cr
09 Jul FNB App Prepaid Airtime 0640367451 50.00 20,419.82Cr
09 Jul Rtc Credit P Naicker 1326420077 5,000.00Cr 25,419.82Cr
10 Jul FNB App Prepaid Airtime 0640367451 100.00 25,319.82Cr
10 Jul FNB App Rtc Pmt To Adolf Siphiwe 500.00 24,819.82Cr
10 Jul FNB App Rtc Pmt To Rudolph Siphiwe 500.00 24,319.82Cr
10 Jul Magtape Debit M-Choice M-Choice157423280 512.10 23,807.72Cr
10 Jul POS Purchase Bolt Services Za 479012*3875 08 Jul 95.00 23,640.72Cr
10 Jul POS Purchase Bolt Services Za 479012*3875 08 Jul 72.00 23,568.72Cr
11 Jul POS Purchase Bolt Services Za 479012*3875 09 Jul 109.00 23,459.72Cr
11 Jul FNB App Prepaid Airtime 0718516660 53.00 23,406.72Cr 2.70
11 Jul POS Purchase Bolt Services Za 479012*3875 09 Jul 53.00 23,353.72Cr
12 Jul POS Purchase Bolt Services Za 479012*3875 10 Jul 54.00 23,299.72Cr
12 Jul POS Purchase Bolt Services Za 479012*3875 10 Jul 58.00 23,241.72Cr
12 Jul FNB App Prepaid Airtime 0782156581 67.00 23,174.72Cr
12 Jul POS Purchase Bolt Services Za 479012*3875 11 Jul 77.00 23,097.72Cr
13 Jul FNB App Prepaid Airtime 0640367451 81.00 23,016.72Cr 2.70
13 Jul POS Purchase New Arrival Bar 479012*3875 11 Jul 330.00 22,686.72Cr
13 Jul POS Purchase New Arrival Bar 479012*3875 11 Jul 115.90 22,570.82Cr
15 Jul POS Purchase 199.00 Netflix.Com 479012*3875 13 Jul 199.00 22,371.82Cr
15 Jul POS Purchase Clicks Gateway Mall 479012*3875 13 Jul 220.99 22,150.83Cr
15 Jul POS Purchase Mugg&Bean Gateway Mall 479012*3875 13 Jul 167.90 21,982.93Cr
15 Jul Send Money App Dr Send 27781363636 200.00 21,782.93Cr 10.90
17 Jul Internet Pmt To Truworths Account Pa 10101765792680 100.00 21,682.93Cr
17 Jul POS Purchase Babies R Us Gateway Mall 479012*3875 15 Jul 200.90 21,482.03Cr 13.50
17 Jul Electricity Prepaid Electricity 04276656800 100.00 21,382.03Cr 2.70
17 Jul Send Money App Dr Send 27732743054 200.00 21,182.03Cr 6.50
18 Jul Send Money App Dr Send 27783371309 150.00 21,032.03Cr 4.60
19 Jul Send Money App Dr Send 27784007224 100.00 20,932.03Cr 13.50
19 Jul Send Money App Dr Send 27732711573 100.00 20,832.03Cr 13.00
19 Jul Send Money App Dr Send 27621411746 100.00 20,732.03Cr 4.30
19 Jul FNB App Prepaid Airtime 0673215706 50.00 20,682.03Cr
19 Jul FNB App Rtc Pmt To Cash Send Payment 200.00 20,482.03Cr 8.00
20 Jul FNB App Prepaid Airtime 0719516660 100.00 20,382.03Cr
20 Jul Send Money App Dr Send 27784939787 200.00 20,182.03Cr 8.90
20 Jul POS Purchase Bolt Services Za 479012*3875 18 Jul 34.00 20,148.03Cr
20 Jul FNB App Prepaid Airtime 0640367451 35.00 20,113.03Cr
21 Jul POS Purchase Yoco *Thandanani 479012*3875 19 Jul 185.00 19,928.03Cr
21 Jul POS Purchase Yoco *Thandanani 479012*3875 19 Jul 85.67 19,842.36Cr
25 Jul Magtape Credit TRANSUNION Dt2106Hc11 Salary/Wages 33,600.37Cr 53,442.73Cr
25 Jul Internal Debit Order FNBCARD 49011555510002579 1,000.41 52,442.32Cr
25 Jul Magtape Debit TELESURE INVESTMENT 01000625478892 2,587.15 49,855.17Cr
25 Jul Magtape Debit TOYOTA FINANCE 0010272465778 7,069.22 42,785.95Cr
27 Jul POS Purchase Bolt Services Za 479012*3875 25 Jul 230.00 42,555.95Cr
27 Jul POS Purchase The Bar * 479012*3875 25 Jul 1,193.95 41,362.00Cr
27 Jul POS Purchase Woolworths Gateway Mall 479012*3875 25 Jul 1,207.98 40,154.02Cr
27 Jul POS Purchase Woolworths Fourways Mall 479012*3875 25 Jul 5,695.87 34,455.15Cr
Page 2 of 3 Branch Number Account Number Date DDA 06/94/HX/KM/KM/PA/P6/B2/LE/Y FN
Delivery Method E1 R07 620 62586277793 2025/07/30 FNB FUSION ASPIRE ACCOUNT
EN/30/W V/DDA 13
620
4708
Transactions in RAND (ZAR) :63085472610
Accrued
Date Description Amount Balance Bank
Charges
28 Jul POS Purchase Kfc Fourways Mall 479012*3875 26 Jul 125.72 34,329.43Cr
28 Jul POS Purchase Clicks Fourways Mall 479012*3875 26 Jul 1,139.32 33,190.11Cr
29 Jul POS Purchase Wimpy Fourways Mall 479012*3875 27 Jul 785.54 32,404.57Cr
29 Jul POS Purchase Mugg&Bean Fourways Mall 479012*3875 28 Jul 1,435.72 30,968.85Cr
30 Jul POS Purchase Food Lover’s Market Fourways Mall 479012*3875 28 Jul 3,279.84 27,689.01Cr
30 Jul POS Purchase 1,749.67 Dlocal *Temu 479012*3875 28 Jul 1,749.67 25,939.34Cr
30 Jul #Monthly Account Fee 260.00 25,679.34Cr 13.90
30 Jul #Service Fees 339.84 25,339.50Cr 2.70
30 Jul #Cash Deposit Fee 185.75 25,153.75Cr
Closing Balance 25,153.75Cr
Turnover for Statement Period
No. Credit Transactions 4 88,837.61Cr
No. Debit Transactions 47 52,712.83Dr
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 21.25%
First National Bank - a division of FirstRand Bank Limited. Registration Number 1929/001225/06. An Authorised Financial Services and Credit Provider (NCRCP20).
On 27 November 2023, the Prime Lending Rate changed to 10.75%. This may impact the rate on any of your credit facilities.
Page 3 of 3
Delivery Method E1 R07
EN/30/W V/DDA 13 Branch Number Account Number Date DDA 06/94/HX/KM/KM/PA/P6/B2/LE/Y FN
620 126 6258677793 2025/07/30 FNB FUSION ASPIRE ACCOUNT
4708
