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PREPAID CARD STATEMENT OF ACCOUNT

Customer Name : BLESSING CHEMBEZI


Card Number : 5333 03** **** 5509
Statement Date : 01-07-2023
From Date : 01/06/2023
To Date : 01/07/2023

Available Balance Account Currency Load/Credit Expenses/Charged

1.00 USD 545.43 174.50

Transaction date Processing date Transaction details Amount DR/CR


23/06/2023 24/06/2023 Currency Load 370.53 CR
15/06/2023 16/06/2023 Cash-Out 154.50 DR
15/06/2023 16/06/2023 Currency Load 150.53 CR
08/06/2023 09/06/2023 Direct Reload 24.37 CR
08/06/2023 09/06/2023 Purchase at Wise 20.00 DR

FBC Help Centre |45 Nelson Mandela Avenue | Harare | Zimbabwe

The items and balance on this statement should be verified and any queries advised within 30 days from statement date of account.
For any card related queries and reporting of lost/stolen card,please call our HOTLINE +230 405 9177 Page : 1 / 1

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