Account Information

Name Address
RACHELLE ANN RACHELLE ANN
OROSCO

Statement Information

STATEMENT DATE Account Number Account Type

From: 30/04/2025 To: 31/05/2025 11100471098904 CURRENT ACCOUNT SAR
From: 02/11/1446 To: 04/12/1446
SA1210000011100471098904 Account Currency
SAR

Date Transaction Type Description Credit Debit Balance

BALANCE BROUGHT FORWARD 76.10

05/05/2025 POS Purchase Mada Atheer 10.00 66.10

16:14
ALMOHYMMEDI EST

Terminal 81833918

Ref.# 0000512504004908

CITY:0000682016SAM

1706***

MADA

MADINA

MCC-5331

Al Rajhi Bank

VAT CHRG: 0.00

05/05/2025 POS Purchase Mada Atheer 12.00 54.10

16:18
ALBIAN ALMOTOR

Terminal 64285394

Ref.# 0000512516182070

CITY:0000682016SAM

1706***

MADA

MADINA

MCC-5331

Al Rajhi Bank

VAT CHRG: 0.00

05/05/2025 Incoming IPS local transfer 2,250.00 2,304.10

01:58
Value Date

06/05/2025

08/11/1446

Page
1/ 11
 Account Information

Name Address
RACHELLE ANN RACHELLE ANN
OROSCO

Statement Information

STATEMENT DATE Account Number Account Type

From: 30/04/2025 To: 31/05/2025 11100471098904 CURRENT ACCOUNT SAR
From: 02/11/1446 To: 04/12/1446
SA1210000011100471098904 Account Currency
SAR

Date Transaction Type Description Credit Debit Balance

06/05/2025 Internet Purchase Transaction 161.95 2,142.15

07:08
TABBY

Terminal SABS2I67

Ref.# 0000512604269351

CITY:0000682016SAM

:AGREEMENT ID

e3b7a494c85f471fad91d52f6fae2d

MADA

Riyadh

MCC-5399

06/05/2025 Internet Purchase Transaction 174.24 1,967.91

07:11
TABBY

Terminal SABS2I66

Ref.# 0000512604269433

CITY:0000682016SAM

:AGREEMENT ID

d6d4d10648a2484581dce18233afef

MADA

Riyadh

MCC-5399

06/05/2025 Internet Purchase Transaction 28.00 1,939.91

07:12
TABBY

Terminal SABS2I67

Ref.# 0000512604267466

CITY:0000682016SAM

:AGREEMENT ID

d6d4d10648a2484581dce18233afef

MADA

Riyadh

MCC-5399

Page
2/ 11
 Account Information

Name Address
RACHELLE ANN RACHELLE ANN
OROSCO

Statement Information

STATEMENT DATE Account Number Account Type

From: 30/04/2025 To: 31/05/2025 11100471098904 CURRENT ACCOUNT SAR
From: 02/11/1446 To: 04/12/1446
SA1210000011100471098904 Account Currency
SAR

Date Transaction Type Description Credit Debit Balance

06/05/2025 Local Internet purchase 1,016.65 923.26

19:25
noon

Terminal ARBS2I12

Ref.# 0000512616300874

CITY:0000682016SAM

1706***

MADA

Riyadh

MCC-5399

06/05/2025 Outgoing internal transfer 76.41 846.85

19:36
‫ﺗﺤﻮﻳﻞ ﺍﻟﻲ ﺍﻻﻫﻞ ﻭﺍﻻﺻﺪﻗﺎﺀ‬

NIN:2564297741

Mrs NENA ZAMORA AMORIN

11100472629808

Location: Digital Channel

Channel:AlAhliMobile

Ref.# 113306698

08/05/2025 POS Purchase Mada Atheer 1.00 845.85

15:47
Matam Monataf S

Terminal 63798793

Ref.# 0000512815473106

CITY:0000682016SAM

1706***

MADA

MADINA

MCC-5812

Alinma Bank

VAT CHRG: 0.00

Page
3/ 11
 Account Information

Name Address
RACHELLE ANN RACHELLE ANN
OROSCO

Statement Information

STATEMENT DATE Account Number Account Type

From: 30/04/2025 To: 31/05/2025 11100471098904 CURRENT ACCOUNT SAR
From: 02/11/1446 To: 04/12/1446
SA1210000011100471098904 Account Currency
SAR

Date Transaction Type Description Credit Debit Balance

09/05/2025 POS Purchase Mada Atheer 97.75 748.10

17:28
SHAREKAT BAREEQ

Terminal 63949725

Ref.# 0000512917284001

CITY:0000682016SAM

1706***

MADA

MADINA

MCC-5621

Riyad Bank

VAT CHRG: 0.00

09/05/2025 POS Purchase Mada Atheer 79.90 668.20

18:25
, LULU EXPRESS

Terminal 55513935

Ref.# 0000051825013304

CITY:0000682016SAM

1706***

MADA

MADINA

MCC-5331

Al Rajhi Bank

VAT CHRG: 0.00

Page
4/ 11
 Account Information

Name Address
RACHELLE ANN RACHELLE ANN
OROSCO

Statement Information

STATEMENT DATE Account Number Account Type

From: 30/04/2025 To: 31/05/2025 11100471098904 CURRENT ACCOUNT SAR
From: 02/11/1446 To: 04/12/1446
SA1210000011100471098904 Account Currency
SAR

Date Transaction Type Description Credit Debit Balance

11/05/2025 POS Purchase Mada Atheer 10.00 658.20

07:11
Houtat Bani-Ta ALKHIR LAUNDERY

Terminal 81015396

Ref.# 0000513107020833

CITY:0000682016SAM

1706***

MADA

MADINA

MCC-7210

Al Rajhi Bank

VAT CHRG: 0.00

13/05/2025 POS Purchase Mada Atheer 36.40 621.80

16:43
Al Nahdi Medica

Terminal 64137676

Ref.# 0000513316432149

CITY:0000682016SAM

1706***

MADA

MADINA

MCC-5912

Al Rajhi Bank

VAT CHRG: 0.00

13/05/2025 Outgoing internal transfer 21.00 600.80

21:01
PA:Transfer to family and frie

NIN:2564297741

Mrs NENA ZAMORA AMORIN

11100472629808

Location: Digital Channel

Channel:AlAhliMobile

Ref.# 113756871

Page
5/ 11
 Account Information

Name Address
RACHELLE ANN RACHELLE ANN
OROSCO

Statement Information

STATEMENT DATE Account Number Account Type

From: 30/04/2025 To: 31/05/2025 11100471098904 CURRENT ACCOUNT SAR
From: 02/11/1446 To: 04/12/1446
SA1210000011100471098904 Account Currency
SAR

Date Transaction Type Description Credit Debit Balance

14/05/2025 Internet Purchase Transaction 392.46 208.34

16:55
TABBY

Terminal SABS2I23

Ref.# 0000513413295767

CITY:0000682016SAM

:AGREEMENT ID

d6d4d10648a2484581dce18233afef

MADA

Riyadh

MCC-5399

15/05/2025 POS Purchase Mada Atheer 3.75 204.59

07:22
jadwaa almadina

Terminal 81054177

Ref.# 0000513507030951

CITY:0000682016SAM

1706***

MADA

MADINA

MCC-5411

Al Rajhi Bank

VAT CHRG: 0.00

15/05/2025 Outgoing internal transfer 7.25 197.34

17:49
‫ﺗﺤﻮﻳﻞ ﺍﻟﻲ ﺍﻻﻫﻞ ﻭﺍﻻﺻﺪﻗﺎﺀ‬

NIN:2564297741

Mrs NENA ZAMORA AMORIN

11100472629808

Location: Digital Channel

Channel:AlAhliMobile

Ref.# 111358069

Page
6/ 11
 Account Information

Name Address
RACHELLE ANN RACHELLE ANN
OROSCO

Statement Information

STATEMENT DATE Account Number Account Type

From: 30/04/2025 To: 31/05/2025 11100471098904 CURRENT ACCOUNT SAR
From: 02/11/1446 To: 04/12/1446
SA1210000011100471098904 Account Currency
SAR

Date Transaction Type Description Credit Debit Balance

17/05/2025 POS Purchase Mada Atheer 10.00 187.34

16:49
PINK INN LLWAJB

Terminal 63786026

Ref.# 0000513716490097

CITY:0000682016SAM

1706***

MADA

MADINA

MCC-5812

Alinma Bank

VAT CHRG: 0.00

17/05/2025 Outgoing internal transfer 17.33 170.01

22:29
‫ﺗﺤﻮﻳﻞ ﺍﻟﻲ ﺍﻻﻫﻞ ﻭﺍﻻﺻﺪﻗﺎﺀ‬

NIN:2564297741

Mrs NENA ZAMORA AMORIN

11100472629808

Location: Digital Channel

Channel:AlAhliMobile

Ref.# 110842070

18/05/2025 SAWA card recharge purchase 115.00 55.01

22:29
IPN-0000000 535994176

Page
7/ 11
 Account Information

Name Address
RACHELLE ANN RACHELLE ANN
OROSCO

Statement Information

STATEMENT DATE Account Number Account Type

From: 30/04/2025 To: 31/05/2025 11100471098904 CURRENT ACCOUNT SAR
From: 02/11/1446 To: 04/12/1446
SA1210000011100471098904 Account Currency
SAR

Date Transaction Type Description Credit Debit Balance

20/05/2025 POS Purchase Mada Atheer 7.00 48.01

15:31
Matam Monataf S

Terminal 63798793

Ref.# 0000514015311940

CITY:0000682016SAM

1706***

MADA

MADINA

MCC-5812

Alinma Bank

VAT CHRG: 0.00

20/05/2025 POS Purchase Mada Atheer 4.00 44.01

15:47
Matam Monataf S

Terminal 63798793

Ref.# 0000514015475342

CITY:0000682016SAM

1706***

MADA

MADINA

MCC-5812

Alinma Bank

VAT CHRG: 0.00

Page
8/ 11
 Account Information

Name Address
RACHELLE ANN RACHELLE ANN
OROSCO

Statement Information

STATEMENT DATE Account Number Account Type

From: 30/04/2025 To: 31/05/2025 11100471098904 CURRENT ACCOUNT SAR
From: 02/11/1446 To: 04/12/1446
SA1210000011100471098904 Account Currency
SAR

Date Transaction Type Description Credit Debit Balance

22/05/2025 POS Purchase Mada Atheer 25.00 19.01

07:09
jadwaa almadina

Terminal 81054177

Ref.# 0000514207033022

CITY:0000682016SAM

1706***

MADA

MADINA

MCC-5411

Al Rajhi Bank

VAT CHRG: 0.00

26/05/2025 POS Purchase Mada Atheer 1.00 18.01

15:42
Matam Monataf S

Terminal 63798793

Ref.# 0000514615424255

CITY:0000682016SAM

1706***

MADA

MADINA

MCC-5812

Alinma Bank

VAT CHRG: 0.00

Page
9/ 11
 Account Information

Name Address
RACHELLE ANN RACHELLE ANN
OROSCO

Statement Information

STATEMENT DATE Account Number Account Type

From: 30/04/2025 To: 31/05/2025 11100471098904 CURRENT ACCOUNT SAR
From: 02/11/1446 To: 04/12/1446
SA1210000011100471098904 Account Currency
SAR

Date Transaction Type Description Credit Debit Balance

29/05/2025 POS Purchase Mada Atheer 11.00 7.01

07:06
jadwaa almadina

Terminal 81054177

Ref.# 0000514907035152

CITY:0000682016SAM

1706***

MADA

MADINA

MCC-5411

Al Rajhi Bank

VAT CHRG: 0.00

STARTING BALANCE TOTAL CREDITS TOTAL DEBITS END BALANCE

STATEMENT MOVEMENTS 76.10 + 2,250.00 - 2,319.09 = 7.01

NUMBER OF MOVEMENTS 1 24

Page
10/ 11
 Account Information

Name Address
RACHELLE ANN RACHELLE ANN
OROSCO

Statement Information

STATEMENT DATE Account Number Account Type

From: 30/04/2025 To: 31/05/2025 11100471098904 CURRENT ACCOUNT SAR
From: 02/11/1446 To: 04/12/1446
SA1210000011100471098904 Account Currency
SAR

Dear Customer, RACHELLE ANN RACHELLE ANN ‫ﻋﺰﻳﺰﻱ ﺍﻟﻌﻤﻴﻞ‬

ID 2577629435 2577629435 ‫ﻫﻮﻳﺔ‬

We would like to thank you for banking with SNB, and would also like to assure you that we will ‫ ﻭﻧﺆﻛﺪ ﻟﻜﻢ ﺍﺳﺘﻤﺮﺍﺭﻧﺎ ﻓﻲ ﺗﻘﺪﻳﻢ ﺃﻓﻀﻞ‬،‫ﻧﻮﺩ ﺃﻥ ﻧﺘﻘﺪﻡ ﺑﺠﺰﻳﻞ ﺍﻟﺸﻜﺮ ﻭﺍﻻﻣﺘﻨﺎﻥ ﻋﻠﻰ ﺗﻌﺎﻣﻠﻚ ﻣﻊ ﺍﻟﺒﻨﻚ ﺍﻷﻫﻠﻲ ﺍﻟﺴﻌﻮﺩﻱ‬
continue to deliver premium service and maximum accuracy and security regarding your transaction; .‫ﺍﻟﺨﺪﻣﺎﺕ ﻭﺿﻤﺎﻥ ﺃﻗﺼﻰ ﺣﺪﻭﺩ ﺍﻟﺪﻗﺔ ﻭﺍﻷﻣﺎﻥ ﻓﻲ ﺗﻌﺎﻣﻼﺗﻜﻢ ﺍﻟﻤﺼﺮﻓﻴﺔ ﻣﻌﻨﺎ‬
and according to your request, herein below is your IBAN number:

Serial Number ES4112925456133935679248904944 ‫ﺍﻟﺮﻗﻢ ﺍﻟﺘﺴﻠﺴﻠﻲ‬

QR Code QR‫ﺭﻣﺰ ﺍﻝ‬

To verify the letter, scan the QR code above or visit ‫ ﺃﻋﻼﻩ ﺃﻭ ﺑﺰﻳﺎﺭﺓ ﺍﻟﺮﺍﺑﻂ‬QR‫ﻳﻤﻜﻦ ﺍﻟﺘﺤﻘﻖ ﻣﻦ ﺻﺤﺔ ﺍﻟﻮﺛﻴﻘﺔ ﺑﻤﺴﺢ ﺭﻣﺰ ﺍﻝ‬
alah.li/vdd alah.li/vdd
This letter is certified and is printed upon customer request without any responsibility or obligation ‫ﻫﺬﻩ ﺍﻟﻮﺛﻴﻘﺔ ﻣﻌﺘﻤﺪﺓ ﻭﻗﺪ ﻃﺒﻌﺖ ﻟﻠﻌﻤﻴﻞ ﺑﻨﺎﺀً ﻋﻠﻰ ﻃﻠﺒﻪ ﻭﺫﻟﻚ ﺑﺪﻭﻥ ﺃﺩﻧﻰ ﻣﺴﺆﻭﻟﻴﺔ ﺃﻭ ﺍﻟﺘﺰﺍﻡ ﻋﻠﻰ ﺍﻟﺒﻨﻚ ﺍﻷﻫﻠﻲ ﺍﻟﺴﻌﻮﺩﻱ‬
on the Saudi National Bank or its employees and maintaining confidentiality of information in this .‫ﺃﻭ ﺃﻱ ﻣﻦ ﻣﻮﻇﻔﻴﻪ ﻭﺍﻟﺤﻔﺎﻅ ﻋﻠﻰ ﺳﺮﻳﺔ ﺍﻟﻤﻌﻠﻮﻣﺎﺕ ﻓﻲ ﻫﺬﺍ ﺍﻟﻤﺴﺘﻨﺪ ﻫﻲ ﻋﻠﻰ ﻣﺴﺆﻭﻟﻴﺔ ﺣﺎﻣﻞ ﺍﻟﻮﺛﻴﻘﺔ ﺍﻟﺘﺎﻣﺔ‬/‫ﻭ‬
document is the sole responsibility of its holder.

For Complaints & Suggestions, scan the following :‫ ﺍﻟﺘﺎﻟﻲ‬QR ‫ ﻗﻢ ﺑﻤﺴﺢ ﺭﻣﺰ ﺍﻝ‬,‫ﻟﻠﺸﻜﺎﻭﻯ ﻭﺍﻟﻤﻼﺣﻈﺎﺕ‬
QR code:

Page
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