NAME CLIENT

Account statement of the debit card MasterCard Mass

Amanda Gosmo
CARD
During 14.05.2020 - 14.06.2020
MasterCard
Mass CURRENCY 1. TOTAL OPERATIONS
CARD NUMBER RUR
Was on 14.05.2020 93 581.00 Available on 14.06.2020 84 072.12
•••• 9053
WELL ON 14.06.2020
+ AMOUNT OF SUPPLIES 20 550.00 – AMOUNT OF CHARGES 30 058.88
84 072.12 ₽
REGISTERED ADDRESS OF THE CLIENT
2. OPERATIONS
129346, Moscow, Losinoostrovskii,
Yantarnyi proezd 19, kvartira 20 Data operation / Description of The amount in currency Account
date of processing transaction / amount in transaction currency balance
PHONE NUMBER /authorization code / category
8 (985) 660-21-66
13.06.2020 Card operation: 5101 26** **** 9053, in the amount of: 610.00 84 072.12
610.00 RUR, the date of the operation: 13.06.2020,
13.06.2020 \RUS\Moscow\APTEKA GFL 2
12.06.2020 Card operation: 5101 26** **** 9053, in the amount of: 1 715.00 84 682.12
1 715.00 RUR, the date of the operation: 12.06.2020,
13.06.2020 \RUS\Moscow\YVES ROCHER FRANCE

11.06.2020 000000000000 QIWI MONEY +1 500.00 86 397.12

13.06.2020 transference 8 (985)****21-66

12.06.2020 Card operation: 5101 26** **** 9053, in the amount of: 1 080.00 84 897.12
1 080.00 RUR, the date of the operation: 12.06.2020,
12.06.2020 \RUS\Moscow\BROU S
11.06.2020 Card operation: 5101 26** **** 9053, in the amount of:
490.00 RUR, the date of the operation: 11.06.2020, 490.00 85 977.12
12.06.2020 \RUS\Moscow\Raz.pr-t\CALZEDONIA
10.06.2020 Card operation: 5101 26** **** 9053, in the amount of: 86 467.12
1 318.00
1 318.00 RUR, the date of the operation: 10.06.2020,
12.06.2020 \RUS\Moscow\D&P PERFUMUM
10.06.2020
000000000000 QIWI MONEY +2 650.00 87 785.12
11.06.2020 transference 8 (985)****21-66
09.06.2020 Card operation: 5101 26** **** 9053, in the amount of:
287.50 RUR, the date of the operation: 09.06.2020, 287.50 85 135.12
11.06.2020 \RUS\Moscow\FIX PRICE
08.06.2020 Card operation: 5101 26** **** 9053, in the amount of: 870.00 85 422.62
870.00 RUR, the date of the operation: 08.06.2020,
11.06.2020 \RUS\Moscow\TC Gorod\BURGER KING

05.06.2020 Card operation: 5101 26** **** 9053, in the amount of: 764.30 86 292.62
764.30 RUR, the date of the operation: 05.06.2020,
07.06.2020 \RUS\Moscow\DOCTOR GARDENER

05.06.2020 Card operation: 5101 26** **** 9053, in the amount of:
1 790.00 RUR, the date of the operation: 05.06.2020, 1 790.00 87 056.92
08.06.2020 \RUS\Moscow\MAX FACTOR
02.06.2020 000000000000 QIWI MONEY +900.00 88 846.92
03.06.2020 transference 8 (985)****21-66

01.06.2020 Deposit through recycling into an account +1 500.00 87 946.92

01.06.2020 5101 26** **** 9053 AMANDA GOSMO

Extract contains only processed assignments

1
Date of funds write-off from the account of the card.
2
At the rate of bank for date of processing of transaction.
 Data operation / Description of The amount in currency Account
/ amount in transaction currency balance
date of processing transaction
/authorization code / category

01.06.2020 Card operation: 5101 26** **** 9053, in the amount of: 116.77 86 446.92
116.77 RUR, the date of the operation: 01.06.2020,
03.06.2020 \USA\Amzn com bill\AMZN Mktp US MCC5999

31.05.2020 Card operation: 5101 26** **** 9053, in the amount of: 7 880.81 86 563.69
113.00 $, the date of the operation: 31.05.2020,
02.06.2020 \USA\VICTORIA'S SECRET COM
29.05.2020 Card operation: 5101 26** **** 9053, in the amount of:
2 350.00 94 444.50
2 350.00 RUR, the date of the operation: 29.05.2020,
01.06.2020 \RUS\Moscow\INCANTO
28.05.2020 +1 100.00 96 794.50
000000000000 QIWI MONEY

29.05.2020 transference 8 (985)****21-66

28.05.2020 Card operation: 5101 26** **** 9053, in the amount of: 1 469.00 95 694.50
1 469.00 RUR, the date of the operation: 28.05.2020,

29.05.2020 \RUS\Moscow\ZARA HOME

25.05.2020 Card operation: 5101 26** **** 9053, in the amount of: 578.50 97 163.50
578.50 RUR, the date of the operation: 25.05.2020,
26.05.2020 \RUS\Moscow\APTEKA YRB 45B

24.05.2020 Card operation: 5101 26** **** 9053, in the amount of: 380.00 97 742.00
380.00 RUR, the date of the operation: 24.05.2020,
25.05.2020 \RUS\Moscow\SABWAY

23.05.2020 Deposit through recycling into an account 98 122.00

+1 000.00
5101 26** **** 9053 AMANDA GOSMO
25.05.2020

20.05.2020 Card operation: 5101 26** **** 9053, in the amount of: 2 499.00 97 122.00
2 499.00 RUR, the date of the operation: 20.05.2020,
21.05.2020 \RUS\Moscow\REEBOK
18.05.2020 Deposit through recycling into an +10 000.00 99 621.00
19.05.2020 account 5101 26** **** 9053 AMANDA
18.05.2020 Card operation: 5101 26** **** 9053, in the amount of:
240.00 89 621.00
240.00 RUR, the date of the operation: 18.05.2020,
20.05.2020 \RUS\Moscow\SWEET TALE
16.05.2020 Payment A03748569721896 in favor of 700.00 89 861.00
16.05.2020 PJSC "Mobile TeleSystems" 8 (985) 660-21-66

16.05.2020 Card operation: 5101 26** **** 9053, in the amount of: 630.00 90 561.00
630.00 RUR, the date of the operation: 16.05.2020,
18.05.2020 \RUS\Moscow\MAGNIT SM R8
16.05.2020 Payment A03748569721896 in favor of 150.00 91 191.00
16.05.2020 PJSC "Mobile TeleSystems" 8 (985) 660-21-66
16.05.2020 Card operation: 5101 26** **** 9053, in the amount of: 940.00 91 341.00
940.00 RUR, the date of the operation: 16.05.2020,
17.05.2020 \RUS\Moscow\HERMES

15.05.2020 000000000000 QIWI MONEY +1 900.00 92 281.00

16.05.2020 transference 8 (985)****21-66

15.05.2020 Card operation: 5101 26** **** 9053, in the amount of:
880.00 90 381.00
880.00 RUR, the date of the operation: 15.05.2020,
17.05.2020
\RUS\Moscow\NYX PROFESSIONAL MAKEUP

Extract contains only processed assignments

1
Date of funds write-off from the account of the card.
2
At the rate of bank for date of processing of transaction.
 Data operation / Description of The amount in currency Account
/ amount in transaction currency balance
date of processing transaction
/authorization code / category

14.05.2020 Card operation: 5101 26** **** 9053, in the amount of: 1 090.00 91 261.00
1 090.00 RUR, the date of the operation: 14.05.2020,
16.05.2020 \RUS\Moscow\JULIUS MEINL

14.05.2020 Card operation: 5101 26** **** 9053, in the amount of: 1 230.00 92 351.00
1 230.00 RUR, the date of the operation: 14.05.2020,
15.05.2020 \RUS\Moscow\LADY COLLECTION

3. DETAILS FOR MONEY TRANSFER TO THE CARD •••• 6399

Recipient: Amanda Gosmo

Account of the card: 5101 26** **** 6399
Payee bank: ALFA-BANK
INN of payee bank: 7728168971
Payee bank checkpoint: 263443001
BIC of payee bank: 044525593
Correspondent account: 30101810200000000593

Date generated 14.06.2020

R. Kachura
Managing Director, Customer Care Tribe

Money will be charged off after receiving by bank confirmation on carrying out financial transaction.

Extract contains only processed assignments

1
Date of funds write-off from the account of the card.
2
At the rate of bank for date of processing of transaction.