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                        <td colspan="3" style="text-align: center; font-weight: bold; font-size: 12pt; color: green; font-family: Verdana;" width="60%">
                            GUARANTY TRUST BANK PLC<br />
                            <br />
                            CUSTOMER STATEMENT<br />
                            <br />
                            <span id="lblAcctName" style="color:Black;">AIKOMO  ONAOPEMIPO TEMITAYO</span><br />
                        </td>
                        <td colspan="1" style="text-align: left" width="40%">
                            <img id="Image1" src="Images/glogo.gif" border="0" /></td>
                    </tr>
                </table>
                <table width="500">
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                        <td colspan="2">
                            Print Date:
                            <span id="lblDate">28/Jul/2015</span></td>
                    </tr>
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                        <td style="height: 20px" width="25%">
                        </td>
                        <td style="height: 20px">
                        </td>
                    </tr>
                    <tr>
                        <td colspan="2">
                            Address:
                            <span id="lblAddress">DEPT OF COMPTR SCI & ENGR,FAC OF TECH,OAU,ILE-IFE.</span></td>
                    </tr>
                    <tr>
                        <td style="height: 20px" width="25%">
                        </td>
                        <td style="height: 20px">
                        </td>
                    </tr>
                    <tr>
                        <td colspan="2">
                            Account No:
                            <span id="lblAcctNo">0037529546 - (492/445744/1/59/0)</span></td>
                    </tr>
                    <tr>
                        <td style="height: 20px" width="25%">
                        </td>
                        <td style="height: 20px">
                        </td>
                    </tr>
                    <tr>
                        <td style="height: 20px" width="25%" colspan="2">
                            Currency:<span id="lblCurrency">Naira</span>
                        </td>
                    </tr>
                    <tr>
                        <td style="height: 20px" width="25%">
                            &nbsp;</td>
                        <td style="height: 20px">
                            &nbsp;</td>
                    </tr>
                    <tr>
                        <td colspan="2">
                            Period:
                            <span id="lblPeriod1">01/Jan/2015      To</span>
                            &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;&nbsp;
                            <span id="lblPeriod2">28/Jul/2015</span></td>
                    </tr>
                    <tr>
                        <td colspan="2" style="height: 20px">
                        </td>
                    </tr>
                    <tr>
                        <td style="height: 21px" colspan="2">
                            <span id="lblOpenBal">Opening Balance: 69,117.51</span></td>
                    </tr>
                </table>
                <br />
                <table width="849">
                    <tr>
                        <td colspan="3">
                            <table cellspacing="0" cellpadding="3" border="0" id="dgtrans" style="font-family:Verdana;height:141px;width:849px;border-collapse:collapse;">
<tr nowrap="nowrap" valign="top" style="color:Green;font-size:X-Small;font-weight:bold;height:18px;">
    <td style="width:10%;">Trans Date</td><td style="width:10%;">Reference</td><td style="width:10%;">Value Date</td><td align="right" style="width:10%;">Debit</td><td align="right" style="width:10%;">Credit</td><td align="right" style="font-weight:bold;font-style:normal;text-decoration:none;width:10%;">Balance</td><td style="width:30%;">Remarks</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>05-Jan-2015</td><td>0</td><td>05-Jan-2015</td><td align="right">2,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">67,117.51</td><td>Airtime Purchase USSD-101CT0000000000028348776_USSD</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>05-Jan-2015</td><td>9999672732</td><td>05-Jan-2015</td><td align="right">1,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">66,117.51</td><td>POINT OF SALE PURCHASE TRANSACTION  635557497423230000     www.swiftng.cLANG- </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>05-Jan-2015</td><td>0</td><td>05-Jan-2015</td><td align="right">7,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">59,117.51</td><td>NIBSS Instant Payment Outward 058214150102133237418053496319   from  AIKOMO  ONAOPEMIPO TEMITAYO</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>05-Jan-2015</td><td>0</td><td>05-Jan-2015</td><td align="right">105.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">59,012.51</td><td>COMMISSION 058214150102133237418053496319 </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>05-Jan-2015</td><td>0</td><td>05-Jan-2015</td><td align="right">5.25</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">59,007.26</td><td>COMMISSION 058214150102133237418053496319 </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>05-Jan-2015</td><td>9999457698</td><td>05-Jan-2015</td><td align="right">10,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">49,007.26</td><td>CASH WITHDRAWAL FROM OTHERS ATM  PRESTIGE GRA ATM 2     IKEJA          NG- </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>05-Jan-2015</td><td>0</td><td>05-Jan-2015</td><td align="right">500.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">48,507.26</td><td>Airtime Purchase USSD-101CT0000000000028584579_USSD</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>05-Jan-2015</td><td>9999721078</td><td>05-Jan-2015</td><td align="right">500.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">48,007.26</td><td>POINT OF SALE PURCHASE TRANSACTION  635559237798525480     www.swiftng.cLANG- </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>05-Jan-2015</td><td>9999739456</td><td>05-Jan-2015</td><td align="right">1,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">47,007.26</td><td>POINT OF SALE PURCHASE TRANSACTION  635560017547280000     www.swiftng.cLANG- </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>05-Jan-2015</td><td>0</td><td>05-Jan-2015</td><td align="right">4,500.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">42,507.26</td><td>TRANSFER BETWEEN CUSTOMERS MBANKING -  ANY Account Transfer   from AIKOMO  ONAOPEMIPO TEMITAYO  to  AIKOMO, ODUNOLA MOTUNRAYO O.</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>05-Jan-2015</td><td>0</td><td>05-Jan-2015</td><td align="right">&nbsp;</td><td align="right">67,500.00</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">110,007.26</td><td>TRANSFER BETWEEN CUSTOMERS via Internet Banking money for 12 pounds of stolen cuban cocaine  from OLADAPO-OGUNSANYA, SEGUN  to  AIKOMO  ONAOPEMIPO TEMITAYO</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>05-Jan-2015</td><td>9999140084</td><td>05-Jan-2015</td><td align="right">1,879.98</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">108,127.28</td><td>POINT OF SALE PURCHASE TRANSACTION  RETAIL SUPERMARKETS NI IKEJA          NG- </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>05-Jan-2015</td><td>2190003494</td><td>05-Jan-2015</td><td align="right">20,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">88,127.28</td><td>CASH WITHDRAWAL FROM OUR ATM  GTBank Yaba            Lagos        LANG- </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>05-Jan-2015</td><td>2190003495</td><td>05-Jan-2015</td><td align="right">20,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">68,127.28</td><td>CASH WITHDRAWAL FROM OUR ATM  GTBank Yaba            Lagos        LANG- </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>05-Jan-2015</td><td>2190003496</td><td>05-Jan-2015</td><td align="right">10,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">58,127.28</td><td>CASH WITHDRAWAL FROM OUR ATM  GTBank Yaba            Lagos        LANG- </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>05-Jan-2015</td><td>0</td><td>05-Jan-2015</td><td align="right">&nbsp;</td><td align="right">10,000.00</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">68,127.28</td><td>TRANSFER BETWEEN CUSTOMERS 057058150105165818000026362548 Transfer from Loknan S.N Transfer from Loknan S.N LOKNAN   NANYAK  to  AIKOMO  ONAOPEMIPO TEMITAYO</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>05-Jan-2015</td><td>0</td><td>05-Jan-2015</td><td align="right">&nbsp;</td><td align="right">31.88</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">68,159.16</td><td>CASH REFUND FOR POS USAGE GTB - NIBSS POS Loyalty Reward: Transactions on 251214  31.88   0   0   GTB - NIBSS POS Loyalty Reward: Transactions on 251214</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>06-Jan-2015</td><td>0</td><td>06-Jan-2015</td><td align="right">33,720.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">34,439.16</td><td>NIBSS Instant Payment Outward 058221150106114628324802308244   from  AIKOMO  ONAOPEMIPO TEMITAYO</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>06-Jan-2015</td><td>0</td><td>06-Jan-2015</td><td align="right">105.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">34,334.16</td><td>COMMISSION 058221150106114628324802308244 </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>06-Jan-2015</td><td>0</td><td>06-Jan-2015</td><td align="right">5.25</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">34,328.91</td><td>COMMISSION 058221150106114628324802308244 </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>06-Jan-2015</td><td>0</td><td>06-Jan-2015</td><td align="right">&nbsp;</td><td align="right">4.08</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">34,332.99</td><td>CASH REFUND FOR POS USAGE GTB - NIBSS POS Loyalty Reward: Transactions on 010115   4.08    0   0   GTB - NIBSS POS Loyalty Reward: Transactions on 010115</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>07-Jan-2015</td><td>9999252575</td><td>07-Jan-2015</td><td align="right">5,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">29,332.99</td><td>CASH WITHDRAWAL FROM OTHERS ATM  YABA3                  LAGOS          NG- </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>07-Jan-2015</td><td>9999393484</td><td>07-Jan-2015</td><td align="right">&nbsp;</td><td align="right">8,670.00</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">38,002.99</td><td>OTHER TRANSACTION WITHOUT COT. POS/DISP/ERR/STAN393484/IBTCCHB/24-12-14</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>07-Jan-2015</td><td>0</td><td>07-Jan-2015</td><td align="right">500.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">37,502.99</td><td>Airtime Purchase USSD-101CT0000000000029630832_USSD</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>08-Jan-2015</td><td>9999862484</td><td>08-Jan-2015</td><td align="right">7,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">30,502.99</td><td>POINT OF SALE PURCHASE TRANSACTION  635562925605371362     www.swiftng.cLANG-  </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>08-Jan-2015</td><td>9999886730</td><td>08-Jan-2015</td><td align="right">500.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">30,002.99</td><td>POINT OF SALE PURCHASE TRANSACTION  ETIV/08147461359/C/    058/         LANG-  </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>08-Jan-2015</td><td>0</td><td>08-Jan-2015</td><td align="right">15,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">15,002.99</td><td>NIBSS Instant Payment Outward 058044150108165638250827125888   from  AIKOMO  ONAOPEMIPO TEMITAYO</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>08-Jan-2015</td><td>0</td><td>08-Jan-2015</td><td align="right">105.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">14,897.99</td><td>COMMISSION 058044150108165638250827125888 </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>08-Jan-2015</td><td>0</td><td>08-Jan-2015</td><td align="right">5.25</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">14,892.74</td><td>COMMISSION 058044150108165638250827125888 </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>08-Jan-2015</td><td>0</td><td>08-Jan-2015</td><td align="right">&nbsp;</td><td align="right">150.00</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">15,042.74</td><td>TRANSFER BETWEEN CUSTOMERS via Internet Banking   from JOHNSON, HENRY OLUWAMOSOPE  to  AIKOMO  ONAOPEMIPO TEMITAYO</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>09-Jan-2015</td><td>0</td><td>09-Jan-2015</td><td align="right">&nbsp;</td><td align="right">6,500.00</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">21,542.74</td><td>TRANSFER BETWEEN CUSTOMERS via Internet Banking Weekend money  from OLADAPO-OGUNSANYA, SEGUN  to  AIKOMO  ONAOPEMIPO TEMITAYO</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>12-Jan-2015</td><td>9999635496</td><td>12-Jan-2015</td><td align="right">6,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">15,542.74</td><td>CASH WITHDRAWAL FROM OTHERS ATM  000000000001190 ABPLC, ATION IWAYA    NG-  </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>12-Jan-2015</td><td>9999636017</td><td>12-Jan-2015</td><td align="right">65.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">15,477.74</td><td>ATM WITHDRAWAL COMMISSION  000000000001190 ABPLC, ATION IWAYA    NG-  </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>12-Jan-2015</td><td>9999636017</td><td>12-Jan-2015</td><td align="right">4,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">11,477.74</td><td>CASH WITHDRAWAL FROM OTHERS ATM  000000000001190 ABPLC, ATION IWAYA    NG-  </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>12-Jan-2015</td><td>0</td><td>12-Jan-2015</td><td align="right">&nbsp;</td><td align="right">20,000.00</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">31,477.74</td><td>TRANSFER BETWEEN CUSTOMERS via Internet Banking   from OLADAPO-OGUNSANYA, SEGUN  to  AIKOMO  ONAOPEMIPO TEMITAYO</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>13-Jan-2015</td><td>0</td><td>13-Jan-2015</td><td align="right">500.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">30,977.74</td><td>Airtime Purchase USSD-101CT0000000000030715203_USSD</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>13-Jan-2015</td><td>9999032353</td><td>13-Jan-2015</td><td align="right">2,500.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">28,477.74</td><td>POINT OF SALE PURCHASE TRANSACTION  AIRTV/08022776474/C/   058/         LANG-  </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>13-Jan-2015</td><td>9999000908</td><td>13-Jan-2015</td><td align="right">65.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">28,412.74</td><td>ATM WITHDRAWAL COMMISSION  UBP 32AComercialAv YabaLagos        LANG-  </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>13-Jan-2015</td><td>9999000908</td><td>13-Jan-2015</td><td align="right">20,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">8,412.74</td><td>CASH WITHDRAWAL FROM OTHERS ATM  UBP 32AComercialAv YabaLagos        LANG-  </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>13-Jan-2015</td><td>9999000909</td><td>13-Jan-2015</td><td align="right">65.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">8,347.74</td><td>ATM WITHDRAWAL COMMISSION  UBP 32AComercialAv YabaLagos        LANG-  </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>13-Jan-2015</td><td>9999000909</td><td>13-Jan-2015</td><td align="right">5,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">3,347.74</td><td>CASH WITHDRAWAL FROM OTHERS ATM  UBP 32AComercialAv YabaLagos        LANG-  </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>15-Jan-2015</td><td>9999117378</td><td>15-Jan-2015</td><td align="right">1,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">2,347.74</td><td>POINT OF SALE PURCHASE TRANSACTION  PLM_1421326311_34524   www.paylikemaLANG-  </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>15-Jan-2015</td><td>0</td><td>15-Jan-2015</td><td align="right">&nbsp;</td><td align="right">2,000.00</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">4,347.74</td><td>TRANSFER BETWEEN CUSTOMERS 057058150115203037000026921667 Transfer from Loknan S.N Transfer from Loknan S.N LOKNAN   NANYAK  to  AIKOMO  ONAOPEMIPO TEMITAYO</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>15-Jan-2015</td><td>9999970615</td><td>15-Jan-2015</td><td align="right">65.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">4,282.74</td><td>ATM WITHDRAWAL COMMISSION  97-99Adeniran Ogunsany SurulereLagos  NG-  </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>15-Jan-2015</td><td>9999970615</td><td>15-Jan-2015</td><td align="right">2,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">2,282.74</td><td>CASH WITHDRAWAL FROM OTHERS ATM  97-99Adeniran Ogunsany SurulereLagos  NG-  </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>16-Jan-2015</td><td>0</td><td>16-Jan-2015</td><td align="right">&nbsp;</td><td align="right">15,000.00</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">17,282.74</td><td>TRANSFER BETWEEN CUSTOMERS via Internet Banking ManagingStipend-15K  from OYEDOTUN, OLAREWAJU BABAJIDE  to  AIKOMO  ONAOPEMIPO TEMITAYO</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>16-Jan-2015</td><td>9999001533</td><td>16-Jan-2015</td><td align="right">65.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">17,217.74</td><td>ATM WITHDRAWAL COMMISSION  UBP 32AComercialAv YabaLagos        LANG-  </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>16-Jan-2015</td><td>9999001533</td><td>16-Jan-2015</td><td align="right">5,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">12,217.74</td><td>CASH WITHDRAWAL FROM OTHERS ATM  UBP 32AComercialAv YabaLagos        LANG-  </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>19-Jan-2015</td><td>0</td><td>19-Jan-2015</td><td align="right">&nbsp;</td><td align="right">37,000.00</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">49,217.74</td><td>TRANSFER BETWEEN CUSTOMERS via Internet Banking   from OLADAPO-OGUNSANYA, SEGUN  to  AIKOMO  ONAOPEMIPO TEMITAYO</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>19-Jan-2015</td><td>9999295469</td><td>19-Jan-2015</td><td align="right">16,800.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">32,417.74</td><td>POINT OF SALE PURCHASE TRANSACTION  MR PRICE CHAIN STORES IVictoria Isla  NG-  </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>19-Jan-2015</td><td>9999047179</td><td>19-Jan-2015</td><td align="right">8,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">24,417.74</td><td>POINT OF SALE PURCHASE TRANSACTION  BRAGA CLOTHIERS LIMIT  AB           ABNG-  </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>19-Jan-2015</td><td>9999031533</td><td>19-Jan-2015</td><td align="right">65.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">24,352.74</td><td>ATM WITHDRAWAL COMMISSION  97-99Adeniran Ogunsany SurulereLagos  NG-  </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>19-Jan-2015</td><td>9999031533</td><td>19-Jan-2015</td><td align="right">12,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">12,352.74</td><td>CASH WITHDRAWAL FROM OTHERS ATM  97-99Adeniran Ogunsany SurulereLagos  NG-  </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>19-Jan-2015</td><td>0</td><td>19-Jan-2015</td><td align="right">500.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">11,852.74</td><td>Airtime Purchase USSD-101CT0000000000031568429_USSD</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>19-Jan-2015</td><td>2760009996</td><td>19-Jan-2015</td><td align="right">5,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">6,852.74</td><td>CASH WITHDRAWAL FROM OUR ATM  GTBank Ipaja           Lagos        LANG-  </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>19-Jan-2015</td><td>0</td><td>19-Jan-2015</td><td align="right">&nbsp;</td><td align="right">2,500.00</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">9,352.74</td><td>TRANSFER BETWEEN CUSTOMERS via Internet Banking airtime  from AIKOMO, ODUNOLA MOTUNRAYO O.  to  AIKOMO  ONAOPEMIPO TEMITAYO</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>19-Jan-2015</td><td>0</td><td>19-Jan-2015</td><td align="right">500.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">8,852.74</td><td>Airtime Purchase USSD-101CT0000000000031842632_USSD</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>20-Jan-2015</td><td>9999291882</td><td>20-Jan-2015</td><td align="right">&nbsp;</td><td align="right">12,500.00</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">21,352.74</td><td>BILL PAYMENT - FUNDS TRANSFER  Tran/999934144117/0037529546/ONAOPE/LANG- </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>20-Jan-2015</td><td>9999610463</td><td>20-Jan-2015</td><td align="right">65.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">21,287.74</td><td>ATM WITHDRAWAL COMMISSION  YABA04                 LAGOS          NG-  </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>20-Jan-2015</td><td>9999610463</td><td>20-Jan-2015</td><td align="right">8,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">13,287.74</td><td>CASH WITHDRAWAL FROM OTHERS ATM  YABA04                 LAGOS          NG-  </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>21-Jan-2015</td><td>0</td><td>21-Jan-2015</td><td align="right">500.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">12,787.74</td><td>Airtime Purchase USSD-101CT0000000000032169784_USSD</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>22-Jan-2015</td><td>0</td><td>22-Jan-2015</td><td align="right">&nbsp;</td><td align="right">50,000.00</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">62,787.74</td><td>TRANSFER BETWEEN CUSTOMERS via GAPS OpemipoJanuarySalaryAdvance50K 10849817 OPEMIPOJANUARYSALARYADVANCE50K  from CHRONOS CAPITAL LIMITED  to  AIKOMO  ONAOPEMIPO TEMITAYO</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>23-Jan-2015</td><td>0</td><td>23-Jan-2015</td><td align="right">&nbsp;</td><td align="right">20,000.00</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">82,787.74</td><td>TRANSFER BETWEEN CUSTOMERS 057058150123125414000027301417 Transfer from Loknan S.N to Opemipo A. Transfer from Loknan S.N to Opemipo A. LOKNAN   NANYAK  to  AIKOMO  ONAOPEMIPO TEMITAYO</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>23-Jan-2015</td><td>9999259849</td><td>23-Jan-2015</td><td align="right">65.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">82,722.74</td><td>ATM WITHDRAWAL COMMISSION  Emerald Suites2 Unilag Lagos- Akoka   NG-  </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>23-Jan-2015</td><td>9999259849</td><td>23-Jan-2015</td><td align="right">20,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">62,722.74</td><td>CASH WITHDRAWAL FROM OTHERS ATM  Emerald Suites2 Unilag Lagos- Akoka   NG-  </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>23-Jan-2015</td><td>0</td><td>23-Jan-2015</td><td align="right">500.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">62,222.74</td><td>Airtime Purchase USSD-101CT0000000000032612746_USSD</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>23-Jan-2015</td><td>9999640784</td><td>23-Jan-2015</td><td align="right">1,500.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">60,722.74</td><td>POINT OF SALE PURCHASE TRANSACTION  NISEYORK VENTURES      LANG           NG-  </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>26-Jan-2015</td><td>9999001563</td><td>26-Jan-2015</td><td align="right">65.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">60,657.74</td><td>ATM WITHDRAWAL COMMISSION  85, Opebi Road, Opebi  eja Lagos  LA  NG-  </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>26-Jan-2015</td><td>9999001563</td><td>26-Jan-2015</td><td align="right">20,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">40,657.74</td><td>CASH WITHDRAWAL FROM OTHERS ATM  85, Opebi Road, Opebi  eja Lagos  LA  NG-  </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>26-Jan-2015</td><td>9999001564</td><td>26-Jan-2015</td><td align="right">65.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">40,592.74</td><td>ATM WITHDRAWAL COMMISSION  85, Opebi Road, Opebi  eja Lagos  LA  NG-  </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>26-Jan-2015</td><td>9999001564</td><td>26-Jan-2015</td><td align="right">20,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">20,592.74</td><td>CASH WITHDRAWAL FROM OTHERS ATM  85, Opebi Road, Opebi  eja Lagos  LA  NG-  </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>26-Jan-2015</td><td>9999792335</td><td>26-Jan-2015</td><td align="right">65.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">20,527.74</td><td>ATM WITHDRAWAL COMMISSION  IJAIYE ROAD OGBA       OGBA           NG-  </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>26-Jan-2015</td><td>9999792335</td><td>26-Jan-2015</td><td align="right">5,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">15,527.74</td><td>CASH WITHDRAWAL FROM OTHERS ATM  IJAIYE ROAD OGBA       OGBA           NG-  </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>26-Jan-2015</td><td>0</td><td>26-Jan-2015</td><td align="right">&nbsp;</td><td align="right">34,000.00</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">49,527.74</td><td>TRANSFER BETWEEN CUSTOMERS via Internet Banking Refund  from OSAMILUYI ABAYOMI OLUWASEUN  to  AIKOMO  ONAOPEMIPO TEMITAYO</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>26-Jan-2015</td><td>0</td><td>26-Jan-2015</td><td align="right">500.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">49,027.74</td><td>Airtime Purchase USSD-101CT0000000000033215795_USSD</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>27-Jan-2015</td><td>9999105234</td><td>27-Jan-2015</td><td align="right">16,732.50</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">32,295.24</td><td>POINT OF SALE PURCHASE TRANSACTION  WWW.ASOS.COM           02077561000    GB-   57 GBP </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>27-Jan-2015</td><td>0</td><td>27-Jan-2015</td><td align="right">&nbsp;</td><td align="right">37.20</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">32,332.44</td><td>CASH REFUND FOR POS USAGE GTB - NIBSS POS Loyalty Reward: Transactions on 220115   37.20  0   0   GTB - NIBSS POS Loyalty Reward: Transactions on 220115</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>27-Jan-2015</td><td>9999683959</td><td>27-Jan-2015</td><td align="right">65.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">32,267.44</td><td>ATM WITHDRAWAL COMMISSION  Yaba4                  Lagos          NG-  </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>27-Jan-2015</td><td>9999683959</td><td>27-Jan-2015</td><td align="right">5,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">27,267.44</td><td>CASH WITHDRAWAL FROM OTHERS ATM  Yaba4                  Lagos          NG-  </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>27-Jan-2015</td><td>9999552356</td><td>27-Jan-2015</td><td align="right">&nbsp;</td><td align="right">20,000.00</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">47,267.44</td><td>BILL PAYMENT - FUNDS TRANSFER  Tran/999949445921/0037529546/ONAOPE/LANG- </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>28-Jan-2015</td><td>0</td><td>28-Jan-2015</td><td align="right">&nbsp;</td><td align="right">1,000.00</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">48,267.44</td><td>TRANSFER BETWEEN CUSTOMERS via Internet Banking   from OLUBI, EZRA  to  AIKOMO  ONAOPEMIPO TEMITAYO</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>28-Jan-2015</td><td>0</td><td>28-Jan-2015</td><td align="right">&nbsp;</td><td align="right">130,000.00</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">178,267.44</td><td>TRANSFER BETWEEN CUSTOMERS 057058150128170616000027608197 Transfer from Loknan S.N to Opemipo A. Transfer from Loknan S.N to Opemipo A. LOKNAN   NANYAK  to  AIKOMO  ONAOPEMIPO TEMITAYO</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>29-Jan-2015</td><td>0</td><td>29-Jan-2015</td><td align="right">500.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">177,767.44</td><td>Airtime Purchase USSD-101CT0000000000033866618_USSD</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>29-Jan-2015</td><td>9999923886</td><td>29-Jan-2015</td><td align="right">65.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">177,702.44</td><td>ATM WITHDRAWAL COMMISSION  YABA2                  LAGOS          NG-  </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>29-Jan-2015</td><td>9999923886</td><td>29-Jan-2015</td><td align="right">5,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">172,702.44</td><td>CASH WITHDRAWAL FROM OTHERS ATM  YABA2                  LAGOS          NG-  </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>29-Jan-2015</td><td>17</td><td>29-Jan-2015</td><td align="right">456.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">172,246.44</td><td>SI TRANSACTION (DIFFERENT CUSTOMERS) GENS CHARGE FOR 25DEC2014-28JAN2015</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>30-Jan-2015</td><td>0</td><td>30-Jan-2015</td><td align="right">&nbsp;</td><td align="right">135,000.00</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">307,246.44</td><td>TRANSFER BETWEEN CUSTOMERS via GAPS OpemipoJanuarySalaryless 65K Advance135K 11057133 OPEMIPOJANUARYSALARYLESS 65K ADVANCE135K  from CHRONOS CAPITAL LIMITED  to  AIKOMO  ONAOPEMIPO TEMITAYO</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>30-Jan-2015</td><td>9999265297</td><td>30-Jan-2015</td><td align="right">65.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">307,181.44</td><td>ATM WITHDRAWAL COMMISSION  DIAMOND BANK0000000000 LAGOS          NG-  </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>30-Jan-2015</td><td>9999265297</td><td>30-Jan-2015</td><td align="right">20,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">287,181.44</td><td>CASH WITHDRAWAL FROM OTHERS ATM  DIAMOND BANK0000000000 LAGOS          NG-  </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>02-Feb-2015</td><td>9999594631</td><td>02-Feb-2015</td><td align="right">65.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">287,116.44</td><td>ATM WITHDRAWAL COMMISSION  Stanbic@ OPEBI branch  LAGOS          NG-  </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>02-Feb-2015</td><td>9999594631</td><td>02-Feb-2015</td><td align="right">15,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">272,116.44</td><td>CASH WITHDRAWAL FROM OTHERS ATM  Stanbic@ OPEBI branch  LAGOS          NG-  </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>02-Feb-2015</td><td>9999111505</td><td>02-Feb-2015</td><td align="right">65.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">272,051.44</td><td>ATM WITHDRAWAL COMMISSION  UBP 100 K/Abiola Oregu Lagos          NG-  </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>02-Feb-2015</td><td>9999111505</td><td>02-Feb-2015</td><td align="right">20,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">252,051.44</td><td>CASH WITHDRAWAL FROM OTHERS ATM  UBP 100 K/Abiola Oregu Lagos          NG-  </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>02-Feb-2015</td><td>0</td><td>02-Feb-2015</td><td align="right">2,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">250,051.44</td><td>Airtime Purchase USSD-101CT0000000000034584015_USSD</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>02-Feb-2015</td><td>0</td><td>02-Feb-2015</td><td align="right">200.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">249,851.44</td><td>Airtime Purchase USSD-101CT0000000000034584568_USSD</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>02-Feb-2015</td><td>0</td><td>02-Feb-2015</td><td align="right">&nbsp;</td><td align="right">20,000.00</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">269,851.44</td><td>TRANSFER BETWEEN CUSTOMERS 063058150201163303000021157783 NIP - TRF IFO AIKOMO  ONAOPEMIPO TEMITAYO. REFUND  247::188600176 ABAYOMI  OSAMILUYI  to  AIKOMO  ONAOPEMIPO TEMITAYO</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>02-Feb-2015</td><td>0</td><td>02-Feb-2015</td><td align="right">500.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">269,351.44</td><td>Airtime Purchase USSD-101CT0000000000034837536_USSD</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>02-Feb-2015</td><td>0</td><td>02-Feb-2015</td><td align="right">&nbsp;</td><td align="right">100,000.00</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">369,351.44</td><td>TRANSFER BETWEEN CUSTOMERS via Internet Banking Hosing Loan  from AIKOMO, ODUNOLA MOTUNRAYO O.  to  AIKOMO  ONAOPEMIPO TEMITAYO</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>02-Feb-2015</td><td>9999034255</td><td>02-Feb-2015</td><td align="right">1,821.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">367,530.44</td><td>POINT OF SALE PURCHASE TRANSACTION  Uber BV                support.uber.  NL-  </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>02-Feb-2015</td><td>9999003221</td><td>02-Feb-2015</td><td align="right">5,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">362,530.44</td><td>CASH WITHDRAWAL FROM OTHERS ATM  ATM3, 47, ST FINBARRS  AKOKA YABA L   NG-  </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>02-Feb-2015</td><td>0</td><td>02-Feb-2015</td><td align="right">224,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">138,530.44</td><td>NIBSS Instant Payment Outward 058076150202185536361442211725 Rent Aikomo   from  AIKOMO  ONAOPEMIPO TEMITAYO</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>02-Feb-2015</td><td>0</td><td>02-Feb-2015</td><td align="right">105.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">138,425.44</td><td>COMMISSION 058076150202185536361442211725 Rent Aikomo </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>02-Feb-2015</td><td>0</td><td>02-Feb-2015</td><td align="right">5.25</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">138,420.19</td><td>COMMISSION 058076150202185536361442211725 Rent Aikomo </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>02-Feb-2015</td><td>0</td><td>02-Feb-2015</td><td align="right">500.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">137,920.19</td><td>NIBSS Instant Payment Outward 058033150202185803441332701170   from  AIKOMO  ONAOPEMIPO TEMITAYO</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>02-Feb-2015</td><td>0</td><td>02-Feb-2015</td><td align="right">105.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">137,815.19</td><td>COMMISSION 058033150202185803441332701170 </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>02-Feb-2015</td><td>0</td><td>02-Feb-2015</td><td align="right">5.25</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">137,809.94</td><td>COMMISSION 058033150202185803441332701170 </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>02-Feb-2015</td><td>0</td><td>02-Feb-2015</td><td align="right">500.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">137,309.94</td><td>NIBSS Instant Payment Outward 058033150202200220479887882262   from  AIKOMO  ONAOPEMIPO TEMITAYO</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>02-Feb-2015</td><td>0</td><td>02-Feb-2015</td><td align="right">105.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">137,204.94</td><td>COMMISSION 058033150202200220479887882262 </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>02-Feb-2015</td><td>0</td><td>02-Feb-2015</td><td align="right">5.25</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">137,199.69</td><td>COMMISSION 058033150202200220479887882262 </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>02-Feb-2015</td><td>0</td><td>02-Feb-2015</td><td align="right">4,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">133,199.69</td><td>TRANSFER BETWEEN CUSTOMERS MBANKING -  ANY Account Transfer   from AIKOMO  ONAOPEMIPO TEMITAYO  to  AIKOMO, OLUWANIFEMI TOLULOPE</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>03-Feb-2015</td><td>9999781149</td><td>03-Feb-2015</td><td align="right">1,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">132,199.69</td><td>POINT OF SALE PURCHASE TRANSACTION  635585402628930000     www.swiftng.cLANG-  </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>03-Feb-2015</td><td>0</td><td>03-Feb-2015</td><td align="right">&nbsp;</td><td align="right">100,000.00</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">232,199.69</td><td>TRANSFER BETWEEN CUSTOMERS 232058150203093102810500221040 Transfer from OSAMILUYI ABAYOMI OLUWASEUN to AIKOM IFO.AIKOMO ONAOPEMIPO TEMITAYO BO.OSAMILUYI ABAYOM OSAMILUYI ABAYOMI OLUWASEUN  to  AIKOMO  ONAOPEMIPO TEMITAYO</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>03-Feb-2015</td><td>2750005680</td><td>03-Feb-2015</td><td align="right">20,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">212,199.69</td><td>CASH WITHDRAWAL FROM OUR ATM  GTBank Unilag by MoremiHall Car ParkLANG-  </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>03-Feb-2015</td><td>2750005681</td><td>03-Feb-2015</td><td align="right">20,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">192,199.69</td><td>CASH WITHDRAWAL FROM OUR ATM  GTBank Unilag by MoremiHall Car ParkLANG-  </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>03-Feb-2015</td><td>2750005682</td><td>03-Feb-2015</td><td align="right">20,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">172,199.69</td><td>CASH WITHDRAWAL FROM OUR ATM  GTBank Unilag by MoremiHall Car ParkLANG-  </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>03-Feb-2015</td><td>2750005683</td><td>03-Feb-2015</td><td align="right">20,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">152,199.69</td><td>CASH WITHDRAWAL FROM OUR ATM  GTBank Unilag by MoremiHall Car ParkLANG-  </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>03-Feb-2015</td><td>2750005684</td><td>03-Feb-2015</td><td align="right">20,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">132,199.69</td><td>CASH WITHDRAWAL FROM OUR ATM  GTBank Unilag by MoremiHall Car ParkLANG-  </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>03-Feb-2015</td><td>2750005685</td><td>03-Feb-2015</td><td align="right">5,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">127,199.69</td><td>CASH WITHDRAWAL FROM OUR ATM  GTBank Unilag by MoremiHall Car ParkLANG-  </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>03-Feb-2015</td><td>0</td><td>03-Feb-2015</td><td align="right">500.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">126,699.69</td><td>Airtime Purchase USSD-101CT0000000000035240829_USSD</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>04-Feb-2015</td><td>0</td><td>03-Feb-2015</td><td align="right">&nbsp;</td><td align="right">50,000.00</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">176,699.69</td><td>TRANSFER BETWEEN CUSTOMERS via Internet Banking   from OLADAPO-OGUNSANYA, SEGUN  to  AIKOMO  ONAOPEMIPO TEMITAYO</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>04-Feb-2015</td><td>0</td><td>04-Feb-2015</td><td align="right">50,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">126,699.69</td><td>NIBSS Instant Payment Outward 058044150204090220392760184384   from  AIKOMO  ONAOPEMIPO TEMITAYO</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>04-Feb-2015</td><td>0</td><td>04-Feb-2015</td><td align="right">105.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">126,594.69</td><td>COMMISSION 058044150204090220392760184384 </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>04-Feb-2015</td><td>0</td><td>04-Feb-2015</td><td align="right">5.25</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">126,589.44</td><td>COMMISSION 058044150204090220392760184384 </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>05-Feb-2015</td><td>0</td><td>05-Feb-2015</td><td align="right">500.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">126,089.44</td><td>Airtime Purchase USSD-101CT0000000000035708045_USSD</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>06-Feb-2015</td><td>9999883445</td><td>05-Feb-2015</td><td align="right">1,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">125,089.44</td><td>POINT OF SALE PURCHASE TRANSACTION  635587724923950000     www.swiftng.cLANG-  </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>06-Feb-2015</td><td>0</td><td>06-Feb-2015</td><td align="right">&nbsp;</td><td align="right">3,000.00</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">128,089.44</td><td>TRANSFER BETWEEN CUSTOMERS via Internet Banking Carpenter  from OLADAPO-OGUNSANYA, SEGUN  to  AIKOMO  ONAOPEMIPO TEMITAYO</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>06-Feb-2015</td><td>9999804957</td><td>06-Feb-2015</td><td align="right">20,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">108,089.44</td><td>CASH WITHDRAWAL FROM OTHERS ATM  UBA H MACAULAY 2 ATM2  YABA           NG-  </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>06-Feb-2015</td><td>9999805045</td><td>06-Feb-2015</td><td align="right">10,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">98,089.44</td><td>CASH WITHDRAWAL FROM OTHERS ATM  UBA H MACAULAY 2 ATM2  YABA           NG-  </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>06-Feb-2015</td><td>9999894301</td><td>06-Feb-2015</td><td align="right">2,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">96,089.44</td><td>POINT OF SALE PURCHASE TRANSACTION  PLM_1423217206_35958   www.paylikemaLANG-  </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>09-Feb-2015</td><td>0</td><td>09-Feb-2015</td><td align="right">500.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">95,589.44</td><td>Airtime Purchase USSD-101CT0000000000036061053_USSD</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>09-Feb-2015</td><td>0</td><td>09-Feb-2015</td><td align="right">500.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">95,089.44</td><td>Airtime Purchase USSD-101CT0000000000036069559_USSD</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>09-Feb-2015</td><td>0</td><td>09-Feb-2015</td><td align="right">5,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">90,089.44</td><td>TRANSFER BETWEEN CUSTOMERS MBANKING -  ANY Account Transfer   from AIKOMO  ONAOPEMIPO TEMITAYO  to  SOLANO , OLABISI ADESOLA</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>09-Feb-2015</td><td>2811005216</td><td>09-Feb-2015</td><td align="right">10,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">80,089.44</td><td>CASH WITHDRAWAL FROM OUR ATM  GTBank E-branch 1004   Adetok/AdemolLANG-  </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>09-Feb-2015</td><td>9999965807</td><td>09-Feb-2015</td><td align="right">8,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">72,089.44</td><td>POINT OF SALE PURCHASE TRANSACTION  635589724927429510     www.swiftng.cLANG-  </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>09-Feb-2015</td><td>9999271650</td><td>09-Feb-2015</td><td align="right">2,500.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">69,589.44</td><td>POINT OF SALE PURCHASE TRANSACTION  SWEET SENSATION        LA           LANG-  </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>10-Feb-2015</td><td>2753002793</td><td>10-Feb-2015</td><td align="right">5,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">64,589.44</td><td>CASH WITHDRAWAL FROM OUR ATM  GTBank Unilag by MoremiHall Car ParkLANG-  </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>10-Feb-2015</td><td>0</td><td>10-Feb-2015</td><td align="right">&nbsp;</td><td align="right">500.00</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">65,089.44</td><td>TRANSFER BETWEEN CUSTOMERS MBANKING - Pizza Money ANY Account Transfer   from JOHNSON, HENRY OLUWAMOSOPE  to  AIKOMO  ONAOPEMIPO TEMITAYO</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>10-Feb-2015</td><td>0</td><td>10-Feb-2015</td><td align="right">&nbsp;</td><td align="right">11,000.00</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">76,089.44</td><td>TRANSFER BETWEEN CUSTOMERS via Internet Banking   from OLADAPO-OGUNSANYA, SEGUN  to  AIKOMO  ONAOPEMIPO TEMITAYO</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>11-Feb-2015</td><td>9999398591</td><td>11-Feb-2015</td><td align="right">65.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">76,024.44</td><td>ATM WITHDRAWAL COMMISSION  YABA2                  LAGOS          NG-  </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>11-Feb-2015</td><td>9999398591</td><td>11-Feb-2015</td><td align="right">5,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">71,024.44</td><td>CASH WITHDRAWAL FROM OTHERS ATM  YABA2                  LAGOS          NG-  </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>11-Feb-2015</td><td>405382</td><td>11-Feb-2015</td><td align="right">&nbsp;</td><td align="right">5,000.00</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">76,024.44</td><td>CASH DEPOSIT SOLANO OLABISI</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>11-Feb-2015</td><td>0</td><td>11-Feb-2015</td><td align="right">1,500.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">74,524.44</td><td>TRANSFER BETWEEN CUSTOMERS via Internet Banking   from AIKOMO  ONAOPEMIPO TEMITAYO  to  AIKOMO, ODUNOLA MOTUNRAYO O.</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>11-Feb-2015</td><td>0</td><td>11-Feb-2015</td><td align="right">2,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">72,524.44</td><td>TRANSFER BETWEEN CUSTOMERS MBANKING -  ANY Account Transfer   from AIKOMO  ONAOPEMIPO TEMITAYO  to  OLADAPO-OGUNSANYA, SEGUN</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>12-Feb-2015</td><td>0</td><td>12-Feb-2015</td><td align="right">2,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">70,524.44</td><td>Airtime Purchase USSD-101CT0000000000037048608_USSD</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>12-Feb-2015</td><td>0</td><td>12-Feb-2015</td><td align="right">500.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">70,024.44</td><td>Airtime Purchase USSD-101CT0000000000037195881_USSD</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>12-Feb-2015</td><td>9999831963</td><td>12-Feb-2015</td><td align="right">65.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">69,959.44</td><td>ATM WITHDRAWAL COMMISSION  000000000000826 UNIVER AKOKA YABA     NG-  </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>12-Feb-2015</td><td>9999831963</td><td>12-Feb-2015</td><td align="right">20,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">49,959.44</td><td>CASH WITHDRAWAL FROM OTHERS ATM  000000000000826 UNIVER AKOKA YABA     NG-  </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>12-Feb-2015</td><td>0</td><td>12-Feb-2015</td><td align="right">&nbsp;</td><td align="right">100.00</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">50,059.44</td><td>TRANSFER BETWEEN CUSTOMERS via Internet Banking   from JOHNSON, HENRY OLUWAMOSOPE  to  AIKOMO  ONAOPEMIPO TEMITAYO</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>13-Feb-2015</td><td>9999135589</td><td>13-Feb-2015</td><td align="right">&nbsp;</td><td align="right">150,000.00</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">200,059.44</td><td>BILL PAYMENT - FUNDS TRANSFER  Tran/999922967422/0037529546/ONAOPE/LANG- </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>13-Feb-2015</td><td>0</td><td>13-Feb-2015</td><td align="right">50,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">150,059.44</td><td>NIBSS Instant Payment Outward 058033150213091841121556255702   from  AIKOMO  ONAOPEMIPO TEMITAYO</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>13-Feb-2015</td><td>0</td><td>13-Feb-2015</td><td align="right">105.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">149,954.44</td><td>COMMISSION 058033150213091841121556255702 </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>13-Feb-2015</td><td>0</td><td>13-Feb-2015</td><td align="right">5.25</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">149,949.19</td><td>COMMISSION 058033150213091841121556255702 </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>13-Feb-2015</td><td>0</td><td>13-Feb-2015</td><td align="right">49,900.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">100,049.19</td><td>TRANSFER BETWEEN CUSTOMERS via Internet Banking   from AIKOMO  ONAOPEMIPO TEMITAYO  to  OSAMILUYI ABAYOMI OLUWASEUN</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>13-Feb-2015</td><td>0</td><td>13-Feb-2015</td><td align="right">7,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">93,049.19</td><td>TRANSFER BETWEEN CUSTOMERS MBANKING -  ANY Account Transfer   from AIKOMO  ONAOPEMIPO TEMITAYO  to  IGWE, NNEOMA CONSTANCE</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>13-Feb-2015</td><td>9999005249</td><td>13-Feb-2015</td><td align="right">1,500.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">91,549.19</td><td>POINT OF SALE PURCHASE TRANSACTION  Food Concepts Plc      LA           LANG-  </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>16-Feb-2015</td><td>9999170986</td><td>16-Feb-2015</td><td align="right">3,250.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">88,299.19</td><td>POINT OF SALE PURCHASE TRANSACTION  PLM_1423890754_36448   www.paylikemaLANG-  </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>16-Feb-2015</td><td>9999171020</td><td>16-Feb-2015</td><td align="right">2,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">86,299.19</td><td>POINT OF SALE PURCHASE TRANSACTION  PLM_1423890934_36449   www.paylikemaLANG-  </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>16-Feb-2015</td><td>9999171063</td><td>16-Feb-2015</td><td align="right">&nbsp;</td><td align="right">45,000.00</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">131,299.19</td><td>BILL PAYMENT - FUNDS TRANSFER  Tran/999957229526/0037529546/ONAOPE/LANG- </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>16-Feb-2015</td><td>0</td><td>16-Feb-2015</td><td align="right">5,900.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">125,399.19</td><td>TRANSFER BETWEEN CUSTOMERS 7ac44cf53684_GTPay on http://www.dealdey.com  from AIKOMO  ONAOPEMIPO TEMITAYO  to  GTPAY HOLDN. AC(BANK TRANSFER)</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>16-Feb-2015</td><td>0</td><td>16-Feb-2015</td><td align="right">45,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">80,399.19</td><td>TRANSFER BETWEEN CUSTOMERS MBANKING -  ANY Account Transfer   from AIKOMO  ONAOPEMIPO TEMITAYO  to  OSAMILUYI ABAYOMI OLUWASEUN</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>16-Feb-2015</td><td>9999096348</td><td>16-Feb-2015</td><td align="right">65.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">80,334.19</td><td>ATM WITHDRAWAL COMMISSION  opebi road             ikeja          NG-  </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>16-Feb-2015</td><td>9999096348</td><td>16-Feb-2015</td><td align="right">20,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">60,334.19</td><td>CASH WITHDRAWAL FROM OTHERS ATM  opebi road             ikeja          NG-  </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>16-Feb-2015</td><td>0</td><td>16-Feb-2015</td><td align="right">&nbsp;</td><td align="right">31,050.00</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">91,384.19</td><td>TRANSFER BETWEEN CUSTOMERS MBANKING - Refund ANY Account Transfer   from OSAMILUYI ABAYOMI OLUWASEUN  to  AIKOMO  ONAOPEMIPO TEMITAYO</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>16-Feb-2015</td><td>9999977195</td><td>16-Feb-2015</td><td align="right">15,600.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">75,784.19</td><td>POINT OF SALE PURCHASE TRANSACTION  ATLANTIC WHITE BAR     LA           LANG-  </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>16-Feb-2015</td><td>0</td><td>16-Feb-2015</td><td align="right">&nbsp;</td><td align="right">15,600.00</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">91,384.19</td><td>TRANSFER BETWEEN CUSTOMERS MBANKING - Refund ANY Account Transfer   from OSAMILUYI ABAYOMI OLUWASEUN  to  AIKOMO  ONAOPEMIPO TEMITAYO</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>16-Feb-2015</td><td>0</td><td>16-Feb-2015</td><td align="right">10,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">81,384.19</td><td>NIBSS Instant Payment Outward 058033150215152650155372561293   from  AIKOMO  ONAOPEMIPO TEMITAYO</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>16-Feb-2015</td><td>0</td><td>16-Feb-2015</td><td align="right">105.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">81,279.19</td><td>COMMISSION 058033150215152650155372561293 </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>16-Feb-2015</td><td>0</td><td>16-Feb-2015</td><td align="right">5.25</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">81,273.94</td><td>COMMISSION 058033150215152650155372561293 </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>16-Feb-2015</td><td>9999065317</td><td>16-Feb-2015</td><td align="right">10,985.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">70,288.94</td><td>POINT OF SALE PURCHASE TRANSACTION  PARK AND SHOP IKEJA    IKEJA          NG-  </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>16-Feb-2015</td><td>9999069847</td><td>16-Feb-2015</td><td align="right">1,765.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">68,523.94</td><td>POINT OF SALE PURCHASE TRANSACTION  PARK AND SHOP IKEJA    IKEJA          NG-  </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>16-Feb-2015</td><td>0</td><td>16-Feb-2015</td><td align="right">500.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">68,023.94</td><td>Airtime Purchase USSD-101CT0000000000037945042_USSD</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>16-Feb-2015</td><td>9999087377</td><td>16-Feb-2015</td><td align="right">12,139.84</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">55,884.10</td><td>POINT OF SALE PURCHASE TRANSACTION  RETAIL SUPERMARKETS NI IKEJA          NG-  </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>16-Feb-2015</td><td>9999561908</td><td>16-Feb-2015</td><td align="right">65.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">55,819.10</td><td>ATM WITHDRAWAL COMMISSION  YABA2                  LAGOS          NG-  </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>16-Feb-2015</td><td>9999561908</td><td>16-Feb-2015</td><td align="right">20,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">35,819.10</td><td>CASH WITHDRAWAL FROM OTHERS ATM  YABA2                  LAGOS          NG-  </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>16-Feb-2015</td><td>2133009873</td><td>16-Feb-2015</td><td align="right">20,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">15,819.10</td><td>CASH WITHDRAWAL FROM OUR ATM  GTBank Bode Thomas     Surulere     LANG-  </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>16-Feb-2015</td><td>2133009874</td><td>16-Feb-2015</td><td align="right">14,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">1,819.10</td><td>CASH WITHDRAWAL FROM OUR ATM  GTBank Bode Thomas     Surulere     LANG-  </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>17-Feb-2015</td><td>0</td><td>17-Feb-2015</td><td align="right">&nbsp;</td><td align="right">1.00</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">1,820.10</td><td>CASH REFUND FOR POS USAGE GTB - NIBSS POS Loyalty Reward: Transactions on 120215    1   0   0   GTB - NIBSS POS Loyalty Reward: Transactions on 120215</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>17-Feb-2015</td><td>1361450</td><td>17-Feb-2015</td><td align="right">&nbsp;</td><td align="right">17,000.00</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">18,820.10</td><td>CASH DEPOSIT TIMILEHIN</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>19-Feb-2015</td><td>9999398208</td><td>19-Feb-2015</td><td align="right">2,740.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">16,080.10</td><td>POINT OF SALE PURCHASE TRANSACTION  YEM YEM PHARM N STORE  LA           LANG-  </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>19-Feb-2015</td><td>9999268029</td><td>19-Feb-2015</td><td align="right">65.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">16,015.10</td><td>ATM WITHDRAWAL COMMISSION  Yaba3                  Lagos          NG-  </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>19-Feb-2015</td><td>9999268029</td><td>19-Feb-2015</td><td align="right">5,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">11,015.10</td><td>CASH WITHDRAWAL FROM OTHERS ATM  Yaba3                  Lagos          NG-  </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>20-Feb-2015</td><td>9999049565</td><td>20-Feb-2015</td><td align="right">1,090.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">9,925.10</td><td>POINT OF SALE PURCHASE TRANSACTION  2033LA000003994        LA             NG-  </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>20-Feb-2015</td><td>1331000</td><td>20-Feb-2015</td><td align="right">&nbsp;</td><td align="right">100,000.00</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">109,925.10</td><td>CASH DEPOSIT AIKOMO OPEMIPO</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>20-Feb-2015</td><td>0</td><td>20-Feb-2015</td><td align="right">24,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">85,925.10</td><td>TRANSFER BETWEEN CUSTOMERS via Internet Banking Tax  from AIKOMO  ONAOPEMIPO TEMITAYO  to  OYEDOTUN, OLAREWAJU BABAJIDE</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>23-Feb-2015</td><td>0</td><td>23-Feb-2015</td><td align="right">500.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">85,425.10</td><td>Airtime Purchase USSD-101CT0000000000038999105_USSD</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>23-Feb-2015</td><td>0</td><td>23-Feb-2015</td><td align="right">500.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">84,925.10</td><td>Airtime Purchase USSD-101CT0000000000039003423_USSD</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>23-Feb-2015</td><td>0</td><td>23-Feb-2015</td><td align="right">500.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">84,425.10</td><td>Airtime Purchase USSD-101CT0000000000039016779_USSD</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>23-Feb-2015</td><td>9999587839</td><td>23-Feb-2015</td><td align="right">1,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">83,425.10</td><td>POINT OF SALE PURCHASE TRANSACTION  SPORT CENTRE UNIVERSI  LA           LANG-  </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>23-Feb-2015</td><td>9999587945</td><td>23-Feb-2015</td><td align="right">1,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">82,425.10</td><td>POINT OF SALE PURCHASE TRANSACTION  SPORT CENTRE UNIVERSI  LA           LANG-  </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>23-Feb-2015</td><td>2753004445</td><td>23-Feb-2015</td><td align="right">5,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">77,425.10</td><td>CASH WITHDRAWAL FROM OUR ATM  GTBank Unilag by MoremiHall Car ParkLANG-  </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>23-Feb-2015</td><td>2751006917</td><td>23-Feb-2015</td><td align="right">15,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">62,425.10</td><td>CASH WITHDRAWAL FROM OUR ATM  GTBank Unilag by MoremiHall Car ParkLANG-  </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>24-Feb-2015</td><td>0</td><td>24-Feb-2015</td><td align="right">&nbsp;</td><td align="right">2,000.00</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">64,425.10</td><td>TRANSFER BETWEEN CUSTOMERS via Internet Banking   from JOHNSON, HENRY OLUWAMOSOPE  to  AIKOMO  ONAOPEMIPO TEMITAYO</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>25-Feb-2015</td><td>0</td><td>24-Feb-2015</td><td align="right">&nbsp;</td><td align="right">27.15</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">64,452.25</td><td>CASH REFUND FOR POS USAGE GTB - NIBSS POS Loyalty Reward: Transactions on 190215   27.15  0   0   GTB - NIBSS POS Loyalty Reward: Transactions on 190215</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>26-Feb-2015</td><td>0</td><td>26-Feb-2015</td><td align="right">500.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">63,952.25</td><td>Airtime Purchase USSD-101CT0000000000040101919_USSD</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>26-Feb-2015</td><td>0</td><td>26-Feb-2015</td><td align="right">500.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">63,452.25</td><td>Airtime Purchase USSD-101CT0000000000040155327_USSD</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>26-Feb-2015</td><td>18</td><td>26-Feb-2015</td><td align="right">520.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">62,932.25</td><td>SI TRANSACTION (DIFFERENT CUSTOMERS) GeNS CHARGE FOR 29JAN2015-25FEB2015</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>27-Feb-2015</td><td>0</td><td>27-Feb-2015</td><td align="right">&nbsp;</td><td align="right">100,000.00</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">162,932.25</td><td>TRANSFER BETWEEN CUSTOMERS 030058150227204812000000204812 OpemipoFebHalfSalary-100K OpemipoFebHalfSalary-100K   to  AIKOMO  ONAOPEMIPO TEMITAYO</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>02-Mar-2015</td><td>0</td><td>27-Feb-2015</td><td align="right">200.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">162,732.25</td><td>Airtime Purchase USSD-101CT0000000000040674707_USSD</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>02-Mar-2015</td><td>0</td><td>27-Feb-2015</td><td align="right">200.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">162,532.25</td><td>Airtime Purchase USSD-101CT0000000000040672533_USSD</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>02-Mar-2015</td><td>9999744306</td><td>02-Mar-2015</td><td align="right">1,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">161,532.25</td><td>POINT OF SALE PURCHASE TRANSACTION  -744306- -PLM_1425247265_37426   www.paylikemaLANG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>02-Mar-2015</td><td>9999045678</td><td>02-Mar-2015</td><td align="right">1,500.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">160,032.25</td><td>POINT OF SALE PURCHASE TRANSACTION  -045678- -WINE AND BEVERAGES REP LANG           NG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>02-Mar-2015</td><td>0</td><td>02-Mar-2015</td><td align="right">9,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">151,032.25</td><td>TRANSFER BETWEEN CUSTOMERS via Internet Banking   from AIKOMO  ONAOPEMIPO TEMITAYO  to  AIKOMO, ODUNOLA MOTUNRAYO O.</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>02-Mar-2015</td><td>0</td><td>02-Mar-2015</td><td align="right">75,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">76,032.25</td><td>NIBSS Instant Payment Outward 058057150302114904937446304042  TO LOKNAN   NANYAK  from  AIKOMO  ONAOPEMIPO TEMITAYO</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>02-Mar-2015</td><td>0</td><td>02-Mar-2015</td><td align="right">105.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">75,927.25</td><td>COMMISSION 058057150302114904937446304042  TO LOKNAN   NANYAK</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>02-Mar-2015</td><td>0</td><td>02-Mar-2015</td><td align="right">5.25</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">75,922.00</td><td>COMMISSION 058057150302114904937446304042  TO LOKNAN   NANYAK</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>02-Mar-2015</td><td>9999544534</td><td>02-Mar-2015</td><td align="right">20,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">55,922.00</td><td>CASH WITHDRAWAL FROM OTHERS ATM  -544534- -UBA OJUELEGBA 1        LAGOS          NG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>02-Mar-2015</td><td>9999544607</td><td>02-Mar-2015</td><td align="right">20,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">35,922.00</td><td>CASH WITHDRAWAL FROM OTHERS ATM  -544607- -UBA OJUELEGBA 1        LAGOS          NG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>02-Mar-2015</td><td>9999544696</td><td>02-Mar-2015</td><td align="right">5,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">30,922.00</td><td>CASH WITHDRAWAL FROM OTHERS ATM  -544696- -UBA OJUELEGBA 1        LAGOS          NG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>02-Mar-2015</td><td>0</td><td>02-Mar-2015</td><td align="right">&nbsp;</td><td align="right">17,000.00</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">47,922.00</td><td>TRANSFER BETWEEN CUSTOMERS via Internet Banking 'for guitar and lessons for March  from AGHANENU,ONYEKA  to  AIKOMO  ONAOPEMIPO TEMITAYO</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>02-Mar-2015</td><td>0</td><td>02-Mar-2015</td><td align="right">&nbsp;</td><td align="right">17,000.00</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">64,922.00</td><td>TRANSFER BETWEEN CUSTOMERS MBANKING - Guitar things ANY Account Transfer   from OLOMO, VICTOR ABAYOMI  to  AIKOMO  ONAOPEMIPO TEMITAYO</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>03-Mar-2015</td><td>0</td><td>02-Mar-2015</td><td align="right">&nbsp;</td><td align="right">13,000.00</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">77,922.00</td><td>TRANSFER BETWEEN CUSTOMERS 063058150302233626000032626703 NIP - TRF IFO AIKOMO  ONAOPEMIPO TEMITAYO. GUITAR  106::191130800 EZRA  OLUBI  to  AIKOMO  ONAOPEMIPO TEMITAYO</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>03-Mar-2015</td><td>0</td><td>03-Mar-2015</td><td align="right">20,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">57,922.00</td><td>FAILED NIBSS INSTANT PAYMENT 058033150303103348756283638580  TO LAWAL IDERA-OLUWA ABDUL-AZEEZ  from  AIKOMO  ONAOPEMIPO TEMITAYO</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>03-Mar-2015</td><td>0</td><td>03-Mar-2015</td><td align="right">105.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">57,817.00</td><td>COMMISSION 058033150303103348756283638580  TO LAWAL IDERA-OLUWA ABDUL-AZEEZ</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>03-Mar-2015</td><td>0</td><td>03-Mar-2015</td><td align="right">5.25</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">57,811.75</td><td>COMMISSION 058033150303103348756283638580  TO LAWAL IDERA-OLUWA ABDUL-AZEEZ</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>03-Mar-2015</td><td>9999565714</td><td>03-Mar-2015</td><td align="right">65.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">57,746.75</td><td>ATM WITHDRAWAL COMMISSION  -565714- -Yaba6                  Lagos          NG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>03-Mar-2015</td><td>9999565714</td><td>03-Mar-2015</td><td align="right">5,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">52,746.75</td><td>CASH WITHDRAWAL FROM OTHERS ATM  -565714- -Yaba6                  Lagos          NG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>03-Mar-2015</td><td>0</td><td>03-Mar-2015</td><td align="right">&nbsp;</td><td align="right">20,000.00</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">72,746.75</td><td>FAILED NIBSS INSTANT PAYMENT 058033150303103348756283638580 NIP Reversal: </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>03-Mar-2015</td><td>0</td><td>03-Mar-2015</td><td align="right">&nbsp;</td><td align="right">105.00</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">72,851.75</td><td>FAILED NIBSS INSTANT PAYMENT 058033150303103348756283638580 NIP Reversal:  (COMMISSION)</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>03-Mar-2015</td><td>0</td><td>03-Mar-2015</td><td align="right">&nbsp;</td><td align="right">5.25</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">72,857.00</td><td>FAILED NIBSS INSTANT PAYMENT 058033150303103348756283638580 NIP Reversal:  (VAT)</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>03-Mar-2015</td><td>0</td><td>03-Mar-2015</td><td align="right">&nbsp;</td><td align="right">10,000.00</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">82,857.00</td><td>TRANSFER BETWEEN CUSTOMERS via Internet Banking   from CHUKWUEMEKA, HENRY OBINNA  to  AIKOMO  ONAOPEMIPO TEMITAYO</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>03-Mar-2015</td><td>0</td><td>03-Mar-2015</td><td align="right">500.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">82,357.00</td><td>Airtime Purchase USSD-101CT0000000000041554686_USSD</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>03-Mar-2015</td><td>9999999999</td><td>03-Mar-2015</td><td align="right">&nbsp;</td><td align="right">13,436.12</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">95,793.12</td><td>OTHER TRANSACTION WITHOUT COT. 43.5 GBP WWW.ASOS.COM</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>04-Mar-2015</td><td>9999091626</td><td>03-Mar-2015</td><td align="right">5,800.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">89,993.12</td><td>POINT OF SALE PURCHASE TRANSACTION  -091626- -MR PRICE CHAIN STORES  Victoria Isla  NG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>04-Mar-2015</td><td>0</td><td>04-Mar-2015</td><td align="right">5,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">84,993.12</td><td>TRANSFER BETWEEN CUSTOMERS MBANKING -  ANY Account Transfer   from AIKOMO  ONAOPEMIPO TEMITAYO  to  AIKOMO, OLUWANIFEMI TOLULOPE</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>04-Mar-2015</td><td>0</td><td>04-Mar-2015</td><td align="right">20,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">64,993.12</td><td>NIBSS Instant Payment Outward 058033150304085026558263787920  TO LAWAL IDERA-OLUWA ABDUL-AZEEZ  from  AIKOMO  ONAOPEMIPO TEMITAYO</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>04-Mar-2015</td><td>0</td><td>04-Mar-2015</td><td align="right">105.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">64,888.12</td><td>COMMISSION 058033150304085026558263787920  TO LAWAL IDERA-OLUWA ABDUL-AZEEZ</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>04-Mar-2015</td><td>0</td><td>04-Mar-2015</td><td align="right">5.25</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">64,882.87</td><td>COMMISSION 058033150304085026558263787920  TO LAWAL IDERA-OLUWA ABDUL-AZEEZ</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>05-Mar-2015</td><td>0</td><td>05-Mar-2015</td><td align="right">1,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">63,882.87</td><td>Airtime Purchase USSD-101CT0000000000041890368_USSD</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>05-Mar-2015</td><td>0</td><td>05-Mar-2015</td><td align="right">&nbsp;</td><td align="right">3.00</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">63,885.87</td><td>CASH REFUND FOR POS USAGE GTB - NIBSS POS Loyalty Reward: Transactions on 260215    3.00   0   0   GTB - NIBSS POS Loyalty Reward: Transactions on 260215</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>06-Mar-2015</td><td>0</td><td>06-Mar-2015</td><td align="right">2,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">61,885.87</td><td>Airtime Purchase USSD-101CT0000000000042154273_USSD</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>06-Mar-2015</td><td>0</td><td>06-Mar-2015</td><td align="right">200.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">61,685.87</td><td>Airtime Purchase USSD-101CT0000000000042239043_USSD</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>06-Mar-2015</td><td>9999189418</td><td>06-Mar-2015</td><td align="right">65.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">61,620.87</td><td>ATM WITHDRAWAL COMMISSION  -189418- -000000000000849 ABPLC  LAGOS          NG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>06-Mar-2015</td><td>9999189418</td><td>06-Mar-2015</td><td align="right">10,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">51,620.87</td><td>CASH WITHDRAWAL FROM OTHERS ATM  -189418- -000000000000849 ABPLC  LAGOS          NG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>06-Mar-2015</td><td>9999190789</td><td>06-Mar-2015</td><td align="right">65.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">51,555.87</td><td>ATM WITHDRAWAL COMMISSION  -190789- -000000000000849 ABPLC  LAGOS          NG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>06-Mar-2015</td><td>9999190789</td><td>06-Mar-2015</td><td align="right">10,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">41,555.87</td><td>CASH WITHDRAWAL FROM OTHERS ATM  -190789- -000000000000849 ABPLC  LAGOS          NG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>09-Mar-2015</td><td>9999205125</td><td>09-Mar-2015</td><td align="right">8,755.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">32,800.87</td><td>POINT OF SALE PURCHASE TRANSACTION  -205125- -BLJ VENTURES           OS           OSNG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>09-Mar-2015</td><td>2754007950</td><td>09-Mar-2015</td><td align="right">12,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">20,800.87</td><td>CASH WITHDRAWAL FROM OUR ATM  -007950- -GTBank Unilag by MoremiHall Car ParkLANG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>10-Mar-2015</td><td>0</td><td>10-Mar-2015</td><td align="right">8,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">12,800.87</td><td>TRANSFER BETWEEN CUSTOMERS MBANKING -  ANY Account Transfer   from AIKOMO  ONAOPEMIPO TEMITAYO  to  JOHNSON, HENRY OLUWAMOSOPE</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>11-Mar-2015</td><td>0</td><td>11-Mar-2015</td><td align="right">1,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">11,800.87</td><td>Airtime Purchase USSD-101CT0000000000043298865_USSD</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>13-Mar-2015</td><td>2752008441</td><td>13-Mar-2015</td><td align="right">10,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">1,800.87</td><td>CASH WITHDRAWAL FROM OUR ATM  -008441- -GTBank Unilag by MoremiHall Car ParkLANG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>16-Mar-2015</td><td>0</td><td>13-Mar-2015</td><td align="right">&nbsp;</td><td align="right">13.13</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">1,814.00</td><td>CASH REFUND FOR POS USAGE GTB - NIBSS POS Loyalty Reward: Transactions on 120315   13.13   0   0   GTB - NIBSS POS Loyalty Reward: Transactions on 120315</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>16-Mar-2015</td><td>0</td><td>16-Mar-2015</td><td align="right">&nbsp;</td><td align="right">6,000.00</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">7,814.00</td><td>TRANSFER BETWEEN CUSTOMERS via Internet Banking   from OLADAPO-OGUNSANYA, SEGUN  to  AIKOMO  ONAOPEMIPO TEMITAYO</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>17-Mar-2015</td><td>0</td><td>17-Mar-2015</td><td align="right">500.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">7,314.00</td><td>Airtime Purchase USSD-101CT0000000000044699395_USSD</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>17-Mar-2015</td><td>9999558671</td><td>17-Mar-2015</td><td align="right">65.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">7,249.00</td><td>ATM WITHDRAWAL COMMISSION  -558671- -YABA3                  LAGOS          NG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>17-Mar-2015</td><td>9999558671</td><td>17-Mar-2015</td><td align="right">1,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">6,249.00</td><td>CASH WITHDRAWAL FROM OTHERS ATM  -558671- -YABA3                  LAGOS          NG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>17-Mar-2015</td><td>9999558700</td><td>17-Mar-2015</td><td align="right">65.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">6,184.00</td><td>ATM WITHDRAWAL COMMISSION  -558700- -YABA3                  LAGOS          NG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>17-Mar-2015</td><td>9999558700</td><td>17-Mar-2015</td><td align="right">1,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">5,184.00</td><td>CASH WITHDRAWAL FROM OTHERS ATM  -558700- -YABA3                  LAGOS          NG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>17-Mar-2015</td><td>9999558725</td><td>17-Mar-2015</td><td align="right">65.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">5,119.00</td><td>ATM WITHDRAWAL COMMISSION  -558725- -YABA3                  LAGOS          NG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>17-Mar-2015</td><td>9999558725</td><td>17-Mar-2015</td><td align="right">1,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">4,119.00</td><td>CASH WITHDRAWAL FROM OTHERS ATM  -558725- -YABA3                  LAGOS          NG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>18-Mar-2015</td><td>0</td><td>18-Mar-2015</td><td align="right">500.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">3,619.00</td><td>Airtime Purchase airtime recharge via MBANKING-101C0000000000045077331_MBANKING</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>19-Mar-2015</td><td>0</td><td>19-Mar-2015</td><td align="right">500.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">3,119.00</td><td>Airtime Purchase USSD-101CT0000000000045136599_USSD</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>19-Mar-2015</td><td>0</td><td>19-Mar-2015</td><td align="right">&nbsp;</td><td align="right">500.00</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">3,619.00</td><td>REVERSAL OF ENTRY trBP 214 RVSL/MBANKING/101C0000000000045077331-3/18/2015</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>20-Mar-2015</td><td>2751000048</td><td>20-Mar-2015</td><td align="right">3,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">619.00</td><td>CASH WITHDRAWAL FROM OUR ATM  -000048- -GTBank Unilag by MoremiHall Car ParkLANG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>23-Mar-2015</td><td>0</td><td>23-Mar-2015</td><td align="right">200.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">419.00</td><td>Airtime Purchase USSD-101CT0000000000045915648_USSD</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>23-Mar-2015</td><td>0</td><td>23-Mar-2015</td><td align="right">&nbsp;</td><td align="right">20,000.00</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">20,419.00</td><td>TRANSFER BETWEEN CUSTOMERS via Internet Banking   from OLADAPO-OGUNSANYA, SEGUN  to  AIKOMO  ONAOPEMIPO TEMITAYO</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>23-Mar-2015</td><td>7775002674</td><td>23-Mar-2015</td><td align="right">20,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">419.00</td><td>CASH WITHDRAWAL FROM OUR ATM  -002674- -GTBank EBranch Yaba    CrusaderHouseLANG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>25-Mar-2015</td><td>0</td><td>25-Mar-2015</td><td align="right">200.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">219.00</td><td>Airtime Purchase USSD-101CT0000000000046378084_USSD</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>27-Mar-2015</td><td>0</td><td>27-Mar-2015</td><td align="right">&nbsp;</td><td align="right">5,000.00</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">5,219.00</td><td>TRANSFER BETWEEN CUSTOMERS MBANKING -  ANY Account Transfer   from JOHNSON, HENRY OLUWAMOSOPE  to  AIKOMO  ONAOPEMIPO TEMITAYO</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>30-Mar-2015</td><td>0</td><td>30-Mar-2015</td><td align="right">5,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">219.00</td><td>TRANSFER BETWEEN CUSTOMERS via Internet Banking   from AIKOMO  ONAOPEMIPO TEMITAYO  to  JOHNSON, HENRY OLUWAMOSOPE</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>02-Apr-2015</td><td>0</td><td>02-Apr-2015</td><td align="right">&nbsp;</td><td align="right">20,000.00</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">20,219.00</td><td>TRANSFER BETWEEN CUSTOMERS 057058150402165701000031297871 Transfer from Loknan S.N to Opemipo A. Transfer from Loknan S.N to Opemipo A. LOKNAN   NANYAK  to  AIKOMO  ONAOPEMIPO TEMITAYO</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>02-Apr-2015</td><td>0</td><td>02-Apr-2015</td><td align="right">20,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">219.00</td><td>TRANSFER BETWEEN CUSTOMERS MBANKING - Thanks ANY Account Transfer   from AIKOMO  ONAOPEMIPO TEMITAYO  to  OLADAPO-OGUNSANYA, SEGUN</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>07-Apr-2015</td><td>0</td><td>07-Apr-2015</td><td align="right">&nbsp;</td><td align="right">15,000.00</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">15,219.00</td><td>TRANSFER BETWEEN CUSTOMERS via Internet Banking TideUsOver-15K  from OYEDOTUN, OLAREWAJU BABAJIDE  to  AIKOMO  ONAOPEMIPO TEMITAYO</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>07-Apr-2015</td><td>0</td><td>07-Apr-2015</td><td align="right">500.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">14,719.00</td><td>Airtime Purchase USSD-101CT0000000000048618528_2347087212710</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>07-Apr-2015</td><td>9999390023</td><td>07-Apr-2015</td><td align="right">5,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">9,719.00</td><td>CASH WITHDRAWAL FROM OTHERS ATM  -390023- -40 COKER ROAD          ILUPEJU        NG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>07-Apr-2015</td><td>0</td><td>07-Apr-2015</td><td align="right">2,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">7,719.00</td><td>Airtime Purchase USSD-101CT0000000000048689906_2347087212710</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>07-Apr-2015</td><td>0</td><td>07-Apr-2015</td><td align="right">200.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">7,519.00</td><td>Airtime Purchase USSD-101CT0000000000048710553_2347087212710</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>07-Apr-2015</td><td>9999566724</td><td>07-Apr-2015</td><td align="right">3,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">4,519.00</td><td>CASH WITHDRAWAL FROM OTHERS ATM  -566724- -ABC HUNTERS Egbeda     LAGOS          NG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>07-Apr-2015</td><td>0</td><td>07-Apr-2015</td><td align="right">500.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">4,019.00</td><td>Airtime Purchase USSD-101CT0000000000049462005_2347087212710</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>07-Apr-2015</td><td>19</td><td>07-Apr-2015</td><td align="right">292.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">3,727.00</td><td>SI TRANSACTION (DIFFERENT CUSTOMERS) GeNS CHARGE FOR 26FEB2015-26MAR2015</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>09-Apr-2015</td><td>0</td><td>09-Apr-2015</td><td align="right">&nbsp;</td><td align="right">100,000.00</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">103,727.00</td><td>TRANSFER BETWEEN CUSTOMERS 030058150409111119000000111119 OpeFebSalaryBalance-100K OpeFebSalaryBalance-100K   to  AIKOMO  ONAOPEMIPO TEMITAYO</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>09-Apr-2015</td><td>0</td><td>09-Apr-2015</td><td align="right">34,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">69,727.00</td><td>TRANSFER BETWEEN CUSTOMERS via Internet Banking D24YT/Beads  from AIKOMO  ONAOPEMIPO TEMITAYO  to  AIKOMO, ODUNOLA MOTUNRAYO O.</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>09-Apr-2015</td><td>0</td><td>09-Apr-2015</td><td align="right">4,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">65,727.00</td><td>TRANSFER BETWEEN CUSTOMERS via Internet Banking Trousers  from AIKOMO  ONAOPEMIPO TEMITAYO  to  AIKOMO, OLUWANIFEMI TOLULOPE</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>09-Apr-2015</td><td>0</td><td>09-Apr-2015</td><td align="right">4,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">61,727.00</td><td>NIBSS Instant Payment Outward 058044150409115542773421944111  TO ODUAH VALERIE  from  AIKOMO  ONAOPEMIPO TEMITAYO</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>09-Apr-2015</td><td>0</td><td>09-Apr-2015</td><td align="right">105.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">61,622.00</td><td>COMMISSION 058044150409115542773421944111  TO ODUAH VALERIE</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>09-Apr-2015</td><td>0</td><td>09-Apr-2015</td><td align="right">5.25</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">61,616.75</td><td>COMMISSION 058044150409115542773421944111  TO ODUAH VALERIE</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>09-Apr-2015</td><td>0</td><td>09-Apr-2015</td><td align="right">17,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">44,616.75</td><td>TRANSFER BETWEEN CUSTOMERS via Internet Banking Thanks  from AIKOMO  ONAOPEMIPO TEMITAYO  to  OSAMILUYI ABAYOMI OLUWASEUN</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>09-Apr-2015</td><td>0</td><td>09-Apr-2015</td><td align="right">26,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">18,616.75</td><td>TRANSFER BETWEEN CUSTOMERS via Internet Banking   from AIKOMO  ONAOPEMIPO TEMITAYO  to  SHODIPO, ISMAIL TOBI</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>10-Apr-2015</td><td>0</td><td>10-Apr-2015</td><td align="right">2,500.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">16,116.75</td><td>TRANSFER BETWEEN CUSTOMERS R872920586_GTPay on http://www.konga.com  from AIKOMO  ONAOPEMIPO TEMITAYO  to  GTPAY HOLDN. AC(BANK TRANSFER)</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>13-Apr-2015</td><td>0</td><td>13-Apr-2015</td><td align="right">500.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">15,616.75</td><td>Airtime Purchase USSD-101CT0000000000050572883_2347087212710</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>13-Apr-2015</td><td>0</td><td>13-Apr-2015</td><td align="right">&nbsp;</td><td align="right">200,000.00</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">215,616.75</td><td>TRANSFER BETWEEN CUSTOMERS 030058150413115912000000115912 OpeMarchSalary-200K OpeMarchSalary-200K   to  AIKOMO  ONAOPEMIPO TEMITAYO</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>13-Apr-2015</td><td>0</td><td>13-Apr-2015</td><td align="right">100,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">115,616.75</td><td>NIBSS Instant Payment Outward 058057150413121850243307777520  TO LOKNAN   NANYAK  from  AIKOMO  ONAOPEMIPO TEMITAYO</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>13-Apr-2015</td><td>0</td><td>13-Apr-2015</td><td align="right">105.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">115,511.75</td><td>COMMISSION 058057150413121850243307777520  TO LOKNAN   NANYAK</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>13-Apr-2015</td><td>0</td><td>13-Apr-2015</td><td align="right">5.25</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">115,506.50</td><td>COMMISSION 058057150413121850243307777520  TO LOKNAN   NANYAK</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>13-Apr-2015</td><td>0</td><td>13-Apr-2015</td><td align="right">15,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">100,506.50</td><td>TRANSFER BETWEEN CUSTOMERS via Internet Banking Thanks  from AIKOMO  ONAOPEMIPO TEMITAYO  to  OYEDOTUN, OLAREWAJU BABAJIDE</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>14-Apr-2015</td><td>0</td><td>14-Apr-2015</td><td align="right">&nbsp;</td><td align="right">10,000.00</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">110,506.50</td><td>TRANSFER BETWEEN CUSTOMERS via Internet Banking   from CHUKWUEMEKA, HENRY OBINNA  to  AIKOMO  ONAOPEMIPO TEMITAYO</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>14-Apr-2015</td><td>9999999999</td><td>14-Apr-2015</td><td align="right">&nbsp;</td><td align="right">3,914.46</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">114,420.96</td><td>OTHER TRANSACTION WITHOUT COT. 13.5 GBP WWW.ASOS.COM</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>14-Apr-2015</td><td>2751005523</td><td>14-Apr-2015</td><td align="right">10,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">104,420.96</td><td>CASH WITHDRAWAL FROM OUR ATM  -005523- -GTBank Unilag by MoremiHall Car ParkLANG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>15-Apr-2015</td><td>0</td><td>15-Apr-2015</td><td align="right">20,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">84,420.96</td><td>TRANSFER BETWEEN CUSTOMERS via Internet Banking Asun  from AIKOMO  ONAOPEMIPO TEMITAYO  to  AIKOMO, OLUWANIFEMI TOLULOPE</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>15-Apr-2015</td><td>9999029913</td><td>15-Apr-2015</td><td align="right">21,811.66</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">62,609.30</td><td>POINT OF SALE PURCHASE TRANSACTION  -029913- -WWW.ASOS.COM           02077561000    GB  72 GBP </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>16-Apr-2015</td><td>0</td><td>16-Apr-2015</td><td align="right">5,600.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">57,009.30</td><td>TRANSFER BETWEEN CUSTOMERS via Internet Banking Outing  from AIKOMO  ONAOPEMIPO TEMITAYO  to  OLUBI, EZRA</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>16-Apr-2015</td><td>0</td><td>16-Apr-2015</td><td align="right">10,499.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">46,510.30</td><td>TRANSFER BETWEEN CUSTOMERS 09fdb2a57735_GTPay on http://www.dealdey.com  from AIKOMO  ONAOPEMIPO TEMITAYO  to  GTPAY HOLDN. AC(BANK TRANSFER)</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>17-Apr-2015</td><td>2751009072</td><td>17-Apr-2015</td><td align="right">10,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">36,510.30</td><td>CASH WITHDRAWAL FROM OUR ATM  -009072- -GTBank Unilag by MoremiHall Car ParkLANG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>17-Apr-2015</td><td>9999293357</td><td>17-Apr-2015</td><td align="right">5,470.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">31,040.30</td><td>POINT OF SALE PURCHASE TRANSACTION  -293357- -JUSTRITE SUPERSTORE L  LA           LANG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>17-Apr-2015</td><td>0</td><td>17-Apr-2015</td><td align="right">5,500.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">25,540.30</td><td>NIBSS Instant Payment Outward 058214150417160637835973633305  TO ADESHINA MUTIU GBEMISOLA  from  AIKOMO  ONAOPEMIPO TEMITAYO</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>17-Apr-2015</td><td>0</td><td>17-Apr-2015</td><td align="right">105.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">25,435.30</td><td>COMMISSION 058214150417160637835973633305  TO ADESHINA MUTIU GBEMISOLA</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>17-Apr-2015</td><td>0</td><td>17-Apr-2015</td><td align="right">5.25</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">25,430.05</td><td>COMMISSION 058214150417160637835973633305  TO ADESHINA MUTIU GBEMISOLA</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>20-Apr-2015</td><td>0</td><td>17-Apr-2015</td><td align="right">3,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">22,430.05</td><td>Airtime Purchase airtime recharge via MBANKING-101C0000000000051647156_2348031597539</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>20-Apr-2015</td><td>9999507333</td><td>20-Apr-2015</td><td align="right">1,142.86</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">21,287.19</td><td>POINT OF SALE PURCHASE TRANSACTION  -507333- -635649668274750000     www.swiftng.cLANG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>20-Apr-2015</td><td>9999512839</td><td>20-Apr-2015</td><td align="right">500.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">20,787.19</td><td>POINT OF SALE PURCHASE TRANSACTION  -512839- -AIRTV/08128174115/C/   058/         LANG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>20-Apr-2015</td><td>0</td><td>20-Apr-2015</td><td align="right">500.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">20,287.19</td><td>Airtime Purchase USSD-101CT0000000000051917531_2347087212710</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>20-Apr-2015</td><td>9999001059</td><td>20-Apr-2015</td><td align="right">3,800.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">16,487.19</td><td>POINT OF SALE PURCHASE TRANSACTION  -001059- -TEE AND TIFE VENTURE   LA           LANG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>20-Apr-2015</td><td>2190002424</td><td>20-Apr-2015</td><td align="right">15,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">1,487.19</td><td>CASH WITHDRAWAL FROM OUR ATM  -002424- -GTBank Yaba            Lagos        LANG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>21-Apr-2015</td><td>9999584840</td><td>21-Apr-2015</td><td align="right">571.43</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">915.76</td><td>POINT OF SALE PURCHASE TRANSACTION  -584840- -635651989148199474     www.swiftng.cLANG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>21-Apr-2015</td><td>0</td><td>21-Apr-2015</td><td align="right">&nbsp;</td><td align="right">3,000.00</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">3,915.76</td><td>REVERSAL OF ENTRY trBP 214 RVSL/Airtime Purchase via Mbanking/101C0000000000051647156-4/17/2015</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>21-Apr-2015</td><td>9999607906</td><td>21-Apr-2015</td><td align="right">&nbsp;</td><td align="right">54,900.00</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">58,815.76</td><td>BILL PAYMENT - FUNDS TRANSFER  -607906- -Tran/999912325669/0037529546/ONAOPE/LANG</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>21-Apr-2015</td><td>0</td><td>21-Apr-2015</td><td align="right">500.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">58,315.76</td><td>Airtime Purchase USSD-101CT0000000000052384888_2347087212710</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>21-Apr-2015</td><td>0</td><td>21-Apr-2015</td><td align="right">500.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">57,815.76</td><td>Airtime Purchase USSD-101CT0000000000052377945_2347087212710</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>22-Apr-2015</td><td>2750004276</td><td>22-Apr-2015</td><td align="right">20,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">37,815.76</td><td>CASH WITHDRAWAL FROM OUR ATM  -004276- -GTBank Unilag by MoremiHall Car ParkLANG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>24-Apr-2015</td><td>0</td><td>24-Apr-2015</td><td align="right">&nbsp;</td><td align="right">75,000.00</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">112,815.76</td><td>VENDOR PAYMENTS via GAPS 635653058442968750-1 12510829 from CO-CREATION HUB LIMITED to AIKOMO ONAOPEMIPO TEMITAYO</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>27-Apr-2015</td><td>9999755120</td><td>27-Apr-2015</td><td align="right">1,714.29</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">111,101.47</td><td>POINT OF SALE PURCHASE TRANSACTION  -755120- -635655777179492471     www.swiftng.cLANG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>27-Apr-2015</td><td>9999810992</td><td>27-Apr-2015</td><td align="right">9,900.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">101,201.47</td><td>POINT OF SALE PURCHASE TRANSACTION  -810992- -DVKVDH20150427154901   http://flydanLANG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>27-Apr-2015</td><td>0</td><td>27-Apr-2015</td><td align="right">500.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">100,701.47</td><td>Airtime Purchase USSD-101CT0000000000053527865_2347087212710</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>27-Apr-2015</td><td>20</td><td>27-Apr-2015</td><td align="right">292.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">100,409.47</td><td>SI TRANSACTION (DIFFERENT CUSTOMERS) GeNS CHARGE FOR 27MAR2015-26APR2015</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>28-Apr-2015</td><td>0</td><td>28-Apr-2015</td><td align="right">&nbsp;</td><td align="right">7.89</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">100,417.36</td><td>CASH REFUND FOR POS USAGE GTB - NIBSS POS Loyalty Reward: Transactions on 230415   7.89   0   0   GTB - NIBSS POS Loyalty Reward: Transactions on 230415</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>29-Apr-2015</td><td>4921006341</td><td>29-Apr-2015</td><td align="right">20,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">80,417.36</td><td>CASH WITHDRAWAL FROM OUR ATM  -006341- -GTBank OAU Branch      Ile-Ife      OSNG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>29-Apr-2015</td><td>4921006342</td><td>29-Apr-2015</td><td align="right">12,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">68,417.36</td><td>CASH WITHDRAWAL FROM OUR ATM  -006342- -GTBank OAU Branch      Ile-Ife      OSNG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>29-Apr-2015</td><td>0</td><td>29-Apr-2015</td><td align="right">18,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">50,417.36</td><td>TRANSFER BETWEEN CUSTOMERS MBANKING -  ANY Account Transfer   from AIKOMO  ONAOPEMIPO TEMITAYO  to  AIKOMO, OLUWANIFEMI TOLULOPE</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>30-Apr-2015</td><td>0</td><td>30-Apr-2015</td><td align="right">2,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">48,417.36</td><td>Airtime Purchase USSD-101CT0000000000054025025_2347087212710</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>04-May-2015</td><td>0</td><td>04-May-2015</td><td align="right">4,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">44,417.36</td><td>NIBSS Instant Payment Outward 058033150501165859963390150886  TO AJIBOYE RILWAN TIMILEHIN  from  AIKOMO  ONAOPEMIPO TEMITAYO</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>04-May-2015</td><td>0</td><td>04-May-2015</td><td align="right">105.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">44,312.36</td><td>COMMISSION 058033150501165859963390150886  TO AJIBOYE RILWAN TIMILEHIN</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>04-May-2015</td><td>0</td><td>04-May-2015</td><td align="right">5.25</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">44,307.11</td><td>COMMISSION 058033150501165859963390150886  TO AJIBOYE RILWAN TIMILEHIN</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>04-May-2015</td><td>9999642971</td><td>04-May-2015</td><td align="right">10,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">34,307.11</td><td>CASH WITHDRAWAL FROM OTHERS ATM  -642971- -OAU CASH CENTER ATM 1  ILE-IFE        NG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>04-May-2015</td><td>0</td><td>04-May-2015</td><td align="right">500.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">33,807.11</td><td>Airtime Purchase USSD-101CT0000000000054455307_2347087212710</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>04-May-2015</td><td>9999008314</td><td>04-May-2015</td><td align="right">1,142.86</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">32,664.25</td><td>POINT OF SALE PURCHASE TRANSACTION  -008314- -635662324377160758     www.swiftng.cLANG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>04-May-2015</td><td>0</td><td>04-May-2015</td><td align="right">5,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">27,664.25</td><td>NIBSS Instant Payment Outward 058044150503064732324526940997 Ezinne Project TO ODUAH VALERIE  from  AIKOMO  ONAOPEMIPO TEMITAYO</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>04-May-2015</td><td>0</td><td>04-May-2015</td><td align="right">105.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">27,559.25</td><td>COMMISSION 058044150503064732324526940997 Ezinne Project TO ODUAH VALERIE</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>04-May-2015</td><td>0</td><td>04-May-2015</td><td align="right">5.25</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">27,554.00</td><td>COMMISSION 058044150503064732324526940997 Ezinne Project TO ODUAH VALERIE</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>04-May-2015</td><td>0</td><td>04-May-2015</td><td align="right">5,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">22,554.00</td><td>NIBSS Instant Payment Outward 058044150503064848325287747654 Ezinne Project TO UMAR MUBARAK  from  AIKOMO  ONAOPEMIPO TEMITAYO</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>04-May-2015</td><td>0</td><td>04-May-2015</td><td align="right">105.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">22,449.00</td><td>COMMISSION 058044150503064848325287747654 Ezinne Project TO UMAR MUBARAK</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>04-May-2015</td><td>0</td><td>04-May-2015</td><td align="right">5.25</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">22,443.75</td><td>COMMISSION 058044150503064848325287747654 Ezinne Project TO UMAR MUBARAK</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>04-May-2015</td><td>9999024226</td><td>04-May-2015</td><td align="right">1,142.86</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">21,300.89</td><td>POINT OF SALE PURCHASE TRANSACTION  -024226- -635662815356720000     www.swiftng.cLANG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>05-May-2015</td><td>9999019899</td><td>04-May-2015</td><td align="right">7,301.51</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">13,999.38</td><td>POINT OF SALE PURCHASE TRANSACTION  -019899- -WWW.ASOS.COM           02077561000    GB  23 GBP </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>05-May-2015</td><td>7770000761</td><td>05-May-2015</td><td align="right">5,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">8,999.38</td><td>CASH WITHDRAWAL FROM OUR ATM  -000761- -GTBank EBranch Yaba    CrusaderHouseLANG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>06-May-2015</td><td>0</td><td>06-May-2015</td><td align="right">500.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">8,499.38</td><td>Airtime Purchase USSD-101CT0000000000055309857_2347087212710</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>07-May-2015</td><td>0</td><td>07-May-2015</td><td align="right">500.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">7,999.38</td><td>Airtime Purchase USSD-101CT0000000000055472247_2347087212710</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>07-May-2015</td><td>0</td><td>07-May-2015</td><td align="right">&nbsp;</td><td align="right">2,000.00</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">9,999.38</td><td>TRANSFER BETWEEN CUSTOMERS via Internet Banking Thanks. Sorry for the delay  from OLOMO, VICTOR ABAYOMI  to  AIKOMO  ONAOPEMIPO TEMITAYO</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>08-May-2015</td><td>9999197726</td><td>08-May-2015</td><td align="right">3,600.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">6,399.38</td><td>POINT OF SALE PURCHASE TRANSACTION  -197726- -DVKVDH20150508152750   http://flydanLANG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>08-May-2015</td><td>0</td><td>08-May-2015</td><td align="right">&nbsp;</td><td align="right">4,000.00</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">10,399.38</td><td>TRANSFER BETWEEN CUSTOMERS via Internet Banking   from JOHNSON, HENRY OLUWAMOSOPE  to  AIKOMO  ONAOPEMIPO TEMITAYO</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>11-May-2015</td><td>9999236770</td><td>11-May-2015</td><td align="right">8,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">2,399.38</td><td>POINT OF SALE PURCHASE TRANSACTION  -236770- -635667803170720000     www.swiftng.cLANG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>11-May-2015</td><td>0</td><td>11-May-2015</td><td align="right">500.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">1,899.38</td><td>Airtime Purchase airtime recharge via MBANKING-101C0000000000056078423_2348029595069</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>11-May-2015</td><td>0</td><td>11-May-2015</td><td align="right">500.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">1,399.38</td><td>Airtime Purchase USSD-101CT0000000000056202661_2347087212710</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>12-May-2015</td><td>15132003300</td><td>12-May-2015</td><td align="right">&nbsp;</td><td align="right">15,000.00</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">16,399.38</td><td>NEFT TRANSFER     ZIB//GREENTREE TECH ASSETS LIM//PRECURIO MOCK UPS    NEFT//00001051563555</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>12-May-2015</td><td>0</td><td>12-May-2015</td><td align="right">500.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">15,899.38</td><td>Airtime Purchase airtime recharge via MBANKING-101C0000000000056607570_2348025681496</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>12-May-2015</td><td>0</td><td>12-May-2015</td><td align="right">500.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">15,399.38</td><td>Airtime Purchase airtime recharge via MBANKING-101C0000000000056607994_2348033328666</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>12-May-2015</td><td>9999326534</td><td>12-May-2015</td><td align="right">500.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">14,899.38</td><td>POINT OF SALE PURCHASE TRANSACTION  -326534- -ETIV/08128174115/C/    058/         LANG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>12-May-2015</td><td>9999326534</td><td>12-May-2015</td><td align="right">&nbsp;</td><td align="right">500.00</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">15,399.38</td><td>POINT OF SALE TRANSACTION REVERSAL  -326534- -ETIV/08128174115/C/    058/         LANG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>12-May-2015</td><td>9999326600</td><td>12-May-2015</td><td align="right">500.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">14,899.38</td><td>POINT OF SALE PURCHASE TRANSACTION  -326600- -ETIV/08097287455/C/    058/         LANG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>12-May-2015</td><td>9999326655</td><td>12-May-2015</td><td align="right">500.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">14,399.38</td><td>POINT OF SALE PURCHASE TRANSACTION  -326655- -MTNV/08033055309/C/    058/         LANG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>12-May-2015</td><td>9999326860</td><td>12-May-2015</td><td align="right">500.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">13,899.38</td><td>POINT OF SALE PURCHASE TRANSACTION  -326860- -AIRTV/08128174115/C/   058/         LANG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>13-May-2015</td><td>9999350483</td><td>13-May-2015</td><td align="right">500.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">13,399.38</td><td>POINT OF SALE PURCHASE TRANSACTION  -350483- -AIRTV/08025681496/C/   058/         LANG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>14-May-2015</td><td>2191001308</td><td>14-May-2015</td><td align="right">10,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">3,399.38</td><td>CASH WITHDRAWAL FROM OUR ATM  -001308- -GTBank Yaba            Lagos        LANG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>14-May-2015</td><td>2191001308</td><td>14-May-2015</td><td align="right">&nbsp;</td><td align="right">10,000.00</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">13,399.38</td><td>ATM TRANSACTION REVERSAL  -001308- -GTBank Yaba            Lagos        LANG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>14-May-2015</td><td>2191001310</td><td>14-May-2015</td><td align="right">10,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">3,399.38</td><td>CASH WITHDRAWAL FROM OUR ATM  -001310- -GTBank Yaba            Lagos        LANG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>14-May-2015</td><td>2191001310</td><td>14-May-2015</td><td align="right">&nbsp;</td><td align="right">10,000.00</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">13,399.38</td><td>ATM TRANSACTION REVERSAL  -001310- -GTBank Yaba            Lagos        LANG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>14-May-2015</td><td>2194006205</td><td>14-May-2015</td><td align="right">10,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">3,399.38</td><td>CASH WITHDRAWAL FROM OUR ATM  -006205- -GTBank Yaba            Lagos        LANG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>14-May-2015</td><td>0</td><td>14-May-2015</td><td align="right">500.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">2,899.38</td><td>TRANSFER BETWEEN CUSTOMERS MBANKING - Post Office ANY Account Transfer   from AIKOMO  ONAOPEMIPO TEMITAYO  to  ASUZU,MICHEAL CHUKWUMA</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>18-May-2015</td><td>0</td><td>18-May-2015</td><td align="right">&nbsp;</td><td align="right">3,000.00</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">5,899.38</td><td>TRANSFER BETWEEN CUSTOMERS via Internet Banking payback  from AIKOMO, ODUNOLA MOTUNRAYO O.  to  AIKOMO  ONAOPEMIPO TEMITAYO</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>19-May-2015</td><td>9999323342</td><td>19-May-2015</td><td align="right">5,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">899.38</td><td>CASH WITHDRAWAL FROM OTHERS ATM  -323342- -ALLEN2 ATM 2           LAGOS          NG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>20-May-2015</td><td>15140008700</td><td>20-May-2015</td><td align="right">&nbsp;</td><td align="right">100,000.00</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">100,899.38</td><td>NEFT TRANSFER     ZIB//GREENTREE TECH ASSETS LIM//HTML CSS FOR PROFITMAX//00001051934701</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>20-May-2015</td><td>2613009832</td><td>20-May-2015</td><td align="right">15,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">85,899.38</td><td>CASH WITHDRAWAL FROM OUR ATM  -009832- -GTBank Shoprite Alausa Ikeja , LagosLANG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>20-May-2015</td><td>9999301211</td><td>20-May-2015</td><td align="right">6,500.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">79,399.38</td><td>POINT OF SALE PURCHASE TRANSACTION  -301211- -LA MANGO ENTERTAINMEN  LA           LANG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>20-May-2015</td><td>312087</td><td>20-May-2015</td><td align="right">6,600.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">72,799.38</td><td>POINT OF SALE PURCHASE TRANSACTION  -312087- -LA MANGO ENTERTAINMEN  LA           LANG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>21-May-2015</td><td>2751005218</td><td>21-May-2015</td><td align="right">20,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">52,799.38</td><td>CASH WITHDRAWAL FROM OUR ATM  -005218- -GTBank Unilag by MoremiHall Car ParkLANG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>21-May-2015</td><td>0</td><td>21-May-2015</td><td align="right">5,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">47,799.38</td><td>TRANSFER BETWEEN CUSTOMERS MBANKING - Lending ANY Account Transfer   from AIKOMO  ONAOPEMIPO TEMITAYO  to  AIKOMO, OLUWANIFEMI TOLULOPE</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>21-May-2015</td><td>0</td><td>21-May-2015</td><td align="right">2,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">45,799.38</td><td>Airtime Purchase airtime recharge via MBANKING-101C0000000000058564721_2347087212710</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>22-May-2015</td><td>3281000745</td><td>21-May-2015</td><td align="right">20,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">25,799.38</td><td>CASH WITHDRAWAL FROM OUR ATM  -000745- -GTBank Aminu Kano PlazaWuse Abuja   FCNG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>22-May-2015</td><td>3281000746</td><td>21-May-2015</td><td align="right">15,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">10,799.38</td><td>CASH WITHDRAWAL FROM OUR ATM  -000746- -GTBank Aminu Kano PlazaWuse Abuja   FCNG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>22-May-2015</td><td>0</td><td>22-May-2015</td><td align="right">500.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">10,299.38</td><td>Airtime Purchase USSD-101CT0000000000058810800_2347087212710</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>22-May-2015</td><td>0</td><td>22-May-2015</td><td align="right">500.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">9,799.38</td><td>Airtime Purchase USSD-101CT0000000000058810954_2347087212710</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>22-May-2015</td><td>0</td><td>22-May-2015</td><td align="right">500.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">9,299.38</td><td>Airtime Purchase USSD-101CT0000000000058819720_2347087212710</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>22-May-2015</td><td>0</td><td>22-May-2015</td><td align="right">100.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">9,199.38</td><td>Airtime Purchase airtime recharge via MBANKING-101C0000000000058833810_2348097287455</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>22-May-2015</td><td>9999464979</td><td>22-May-2015</td><td align="right">4,542.50</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">4,656.88</td><td>POINT OF SALE PURCHASE TRANSACTION  -464979- -NKOYO LEISURE SERVICE  FC           FCNG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>22-May-2015</td><td>9999532100</td><td>22-May-2015</td><td align="right">4,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">656.88</td><td>CASH WITHDRAWAL FROM OTHERS ATM  -532100- -000000000000032 Mainst Hilton Branch  NG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>22-May-2015</td><td>9999532100</td><td>22-May-2015</td><td align="right">&nbsp;</td><td align="right">4,000.00</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">4,656.88</td><td>ATM TRANSACTION REVERSAL  -532100- -000000000000032 Mainst Hilton Branch  NG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>22-May-2015</td><td>9999005213</td><td>22-May-2015</td><td align="right">4,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">656.88</td><td>CASH WITHDRAWAL FROM OTHERS ATM  -005213- -ZIB NICON ABUJA        UJA        FC  NG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>22-May-2015</td><td>0</td><td>22-May-2015</td><td align="right">&nbsp;</td><td align="right">2,000.00</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">2,656.88</td><td>OTHER TRANSACTION WITHOUT COT. RVSL/MBANKING/101C0000000000058564721-5/21/2015</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>22-May-2015</td><td>0</td><td>22-May-2015</td><td align="right">&nbsp;</td><td align="right">15,000.00</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">17,656.88</td><td>TRANSFER BETWEEN CUSTOMERS 044058150522193516000007304499 OB-adenipekun/AIKOMO  ONAOPEMIPO TEMITA IB1505398178 AYOKUNLE OPEMIPO ADENIPEKUN  to  AIKOMO  ONAOPEMIPO TEMITAYO</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>22-May-2015</td><td>0</td><td>22-May-2015</td><td align="right">&nbsp;</td><td align="right">100.00</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">17,756.88</td><td>Auto Reversal of Airtime Purchase AirTime Purchase Reversal-101C0000000000058833810</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>22-May-2015</td><td>9999641160</td><td>22-May-2015</td><td align="right">500.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">17,256.88</td><td>POINT OF SALE PURCHASE TRANSACTION  -641160- -ETIV/08092950679/C/    058/         LANG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>25-May-2015</td><td>0</td><td>25-May-2015</td><td align="right">&nbsp;</td><td align="right">10,000.00</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">27,256.88</td><td>TRANSFER BETWEEN CUSTOMERS via Internet Banking   from OSAMILUYI ABAYOMI OLUWASEUN  to  AIKOMO  ONAOPEMIPO TEMITAYO</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>25-May-2015</td><td>0</td><td>25-May-2015</td><td align="right">&nbsp;</td><td align="right">50,000.00</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">77,256.88</td><td>TRANSFER BETWEEN CUSTOMERS 063058150523050839000072050503 NIP - TRF IFO AIKOMO  ONAOPEMIPO TEMITAYO. LOAN FR 106::524434344 SALAMI OLADAPO KAZEEM  to  AIKOMO  ONAOPEMIPO TEMITAYO</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>25-May-2015</td><td>9999034230</td><td>25-May-2015</td><td align="right">11,100.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">66,156.88</td><td>POINT OF SALE PURCHASE TRANSACTION  -034230- -MIRAGE HOOKAH LOUNGE   FC             NG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>25-May-2015</td><td>3281006096</td><td>25-May-2015</td><td align="right">10,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">56,156.88</td><td>CASH WITHDRAWAL FROM OUR ATM  -006096- -GTBank Aminu Kano PlazaWuse Abuja   FCNG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>25-May-2015</td><td>9999007509</td><td>25-May-2015</td><td align="right">27,900.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">28,256.88</td><td>ATM/POS ACOUNT TO ACCOUNT TRANSFER  -007509- -QTBPADANA/316720150523115039/1514308LANG</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>25-May-2015</td><td>9999007509</td><td>25-May-2015</td><td align="right">100.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">28,156.88</td><td>ATM ACCOUNT TRANSFER COMMISSION  </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>25-May-2015</td><td>0</td><td>25-May-2015</td><td align="right">2,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">26,156.88</td><td>Airtime Purchase USSD-101CT0000000000059081639_2347087212710</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>25-May-2015</td><td>9999698392</td><td>25-May-2015</td><td align="right">5,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">21,156.88</td><td>CASH WITHDRAWAL FROM OTHERS ATM  -698392- -UBA AMINU KANO BO ATM1 ABUJA          NG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>25-May-2015</td><td>9999009696</td><td>25-May-2015</td><td align="right">65.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">21,091.88</td><td>ATM WITHDRAWAL COMMISSION  -009696- -ATM5_502 OBAFEMI AWO U  WAY JABI  FC  NG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>25-May-2015</td><td>9999009696</td><td>25-May-2015</td><td align="right">20,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">1,091.88</td><td>CASH WITHDRAWAL FROM OTHERS ATM  -009696- -ATM5_502 OBAFEMI AWO U  WAY JABI  FC  NG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>25-May-2015</td><td>0</td><td>25-May-2015</td><td align="right">1,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">91.88</td><td>TRANSFER BETWEEN CUSTOMERS MBANKING - sewalore ANY Account Transfer   from AIKOMO  ONAOPEMIPO TEMITAYO  to  OSAMILUYI ABAYOMI OLUWASEUN</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>25-May-2015</td><td>9999008290</td><td>25-May-2015</td><td align="right">&nbsp;</td><td align="right">15,000.00</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">15,091.88</td><td>BILL PAYMENT - FUNDS TRANSFER  -008290- -REG.OFFICE RING ROAD4  IBADAN       OYNG</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>26-May-2015</td><td>0</td><td>26-May-2015</td><td align="right">&nbsp;</td><td align="right">500.00</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">15,591.88</td><td>OTHER TRANSACTION WITHOUT COT. RVSL/Aitime Purchase via USSD/101CT0000000000058810954-22/05/2015</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>26-May-2015</td><td>0</td><td>26-May-2015</td><td align="right">500.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">15,091.88</td><td>Airtime Purchase USSD-101CT0000000000059631021_2347087212710</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>26-May-2015</td><td>21</td><td>26-May-2015</td><td align="right">388.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">14,703.88</td><td>SI TRANSACTION (DIFFERENT CUSTOMERS) GeNS CHARGE FOR 27APR2015-25MAY2015</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>27-May-2015</td><td>0</td><td>27-May-2015</td><td align="right">&nbsp;</td><td align="right">5,000.00</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">19,703.88</td><td>TRANSFER BETWEEN CUSTOMERS via Internet Banking CashWithdrawal-5K  from OYEDOTUN, OLAREWAJU BABAJIDE  to  AIKOMO  ONAOPEMIPO TEMITAYO</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>27-May-2015</td><td>2190009912</td><td>27-May-2015</td><td align="right">5,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">14,703.88</td><td>CASH WITHDRAWAL FROM OUR ATM  -009912- -GTBank Yaba            Lagos        LANG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>28-May-2015</td><td>0</td><td>28-May-2015</td><td align="right">1,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">13,703.88</td><td>Airtime Purchase USSD-101CT0000000000060052458_2347087212710</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>28-May-2015</td><td>0</td><td>28-May-2015</td><td align="right">500.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">13,203.88</td><td>Airtime Purchase airtime recharge via MBANKING-101C0000000000060055493_2348097287455</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>28-May-2015</td><td>0</td><td>28-May-2015</td><td align="right">500.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">12,703.88</td><td>Airtime Purchase airtime recharge via MBANKING-101C0000000000060058877_2348033328666</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>28-May-2015</td><td>0</td><td>28-May-2015</td><td align="right">&nbsp;</td><td align="right">75,000.00</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">87,703.88</td><td>TRANSFER BETWEEN CUSTOMERS 057058150528191017000034480850 Project Seegad. Second Payment Project Seegad. Second Payment OLUMAYOWA OKEGBENLE  to  AIKOMO  ONAOPEMIPO TEMITAYO</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>28-May-2015</td><td>0</td><td>28-May-2015</td><td align="right">50,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">37,703.88</td><td>TRANSFER BETWEEN CUSTOMERS via Internet Banking Refund. Thank you.  from AIKOMO  ONAOPEMIPO TEMITAYO  to  SALAMI, OLADAPO KAZEEM</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>28-May-2015</td><td>0</td><td>28-May-2015</td><td align="right">1,600.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">36,103.88</td><td>TRANSFER BETWEEN CUSTOMERS via Internet Banking Paintball  from AIKOMO  ONAOPEMIPO TEMITAYO  to  LAWAL, IDERAOLUWA</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>01-Jun-2015</td><td>9999851100</td><td>01-Jun-2015</td><td align="right">1,142.86</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">34,961.02</td><td>POINT OF SALE PURCHASE TRANSACTION  -851100- -635684877891250000     www.swiftng.cLANG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>01-Jun-2015</td><td>2750005427</td><td>01-Jun-2015</td><td align="right">5,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">29,961.02</td><td>CASH WITHDRAWAL FROM OUR ATM  -005427- -GTBank Unilag by MoremiHall Car ParkLANG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>01-Jun-2015</td><td>2193001200</td><td>01-Jun-2015</td><td align="right">5,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">24,961.02</td><td>CASH WITHDRAWAL FROM OUR ATM  -001200- -GTBank Yaba            Lagos        LANG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>01-Jun-2015</td><td>9999908393</td><td>01-Jun-2015</td><td align="right">571.43</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">24,389.59</td><td>POINT OF SALE PURCHASE TRANSACTION  -908393- -635686651747506751     www.swiftng.cLANG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>01-Jun-2015</td><td>9999288821</td><td>01-Jun-2015</td><td align="right">65.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">24,324.59</td><td>ATM WITHDRAWAL COMMISSION  -288821- -UNILAG BO ATM 8        LAGOS          NG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>01-Jun-2015</td><td>9999288821</td><td>01-Jun-2015</td><td align="right">5,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">19,324.59</td><td>CASH WITHDRAWAL FROM OTHERS ATM  -288821- -UNILAG BO ATM 8        LAGOS          NG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>01-Jun-2015</td><td>9999019788</td><td>01-Jun-2015</td><td align="right">2,306.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">17,018.59</td><td>POINT OF SALE PURCHASE TRANSACTION  -019788- -Uber BV                help.uber.com  NL </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>01-Jun-2015</td><td>9999957332</td><td>01-Jun-2015</td><td align="right">5,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">12,018.59</td><td>CASH WITHDRAWAL FROM OTHERS ATM  -957332- -DBL_BOF DOMINO_6       LAGOS          NG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>02-Jun-2015</td><td>0</td><td>02-Jun-2015</td><td align="right">&nbsp;</td><td align="right">26.15</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">12,044.74</td><td>CASH REFUND FOR POS USAGE GTB - NIBSS POS Loyalty Reward: Transactions on 210515  26.15   0   0   GTB - NIBSS POS Loyalty Reward: Transactions on 210515</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>02-Jun-2015</td><td>0</td><td>02-Jun-2015</td><td align="right">&nbsp;</td><td align="right">11.36</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">12,056.10</td><td>CASH REFUND FOR POS USAGE GTB - NIBSS POS Loyalty Reward: Transactions on 280515   11.36  0   0   GTB - NIBSS POS Loyalty Reward: Transactions on 280515</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>02-Jun-2015</td><td>9999993229</td><td>02-Jun-2015</td><td align="right">571.43</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">11,484.67</td><td>POINT OF SALE PURCHASE TRANSACTION  -993229- -635688798283430000     www.swiftng.cLANG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>03-Jun-2015</td><td>2160792</td><td>03-Jun-2015</td><td align="right">&nbsp;</td><td align="right">10,000.00</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">21,484.67</td><td>CASH DEPOSIT AKEREDOLU BEYONCE</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>03-Jun-2015</td><td>2190005064</td><td>03-Jun-2015</td><td align="right">7,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">14,484.67</td><td>CASH WITHDRAWAL FROM OUR ATM  -005064- -GTBank Yaba            Lagos        LANG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>05-Jun-2015</td><td>9999066228</td><td>04-Jun-2015</td><td align="right">1,142.86</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">13,341.81</td><td>POINT OF SALE PURCHASE TRANSACTION  -066228- -635690519058620000     www.swiftng.cLANG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>05-Jun-2015</td><td>2750001208</td><td>05-Jun-2015</td><td align="right">5,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">8,341.81</td><td>CASH WITHDRAWAL FROM OUR ATM  -001208- -GTBank Unilag by MoremiHall Car ParkLANG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>05-Jun-2015</td><td>0</td><td>05-Jun-2015</td><td align="right">1,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">7,341.81</td><td>Airtime Purchase USSD-101CT0000000000062023179_2347087212710</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>08-Jun-2015</td><td>9999070050</td><td>08-Jun-2015</td><td align="right">1,790.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">5,551.81</td><td>POINT OF SALE PURCHASE TRANSACTION  -070050- -Uber BV                help.uber.com  NL </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>08-Jun-2015</td><td>9999070419</td><td>08-Jun-2015</td><td align="right">3,667.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">1,884.81</td><td>POINT OF SALE PURCHASE TRANSACTION  -070419- -Uber BV                help.uber.com  NL </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>08-Jun-2015</td><td>0</td><td>08-Jun-2015</td><td align="right">&nbsp;</td><td align="right">10,000.00</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">11,884.81</td><td>TRANSFER BETWEEN CUSTOMERS via Internet Banking   from AIKOMO, OLUWANIFEMI TOLULOPE  to  AIKOMO  ONAOPEMIPO TEMITAYO</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>08-Jun-2015</td><td>9999177289</td><td>08-Jun-2015</td><td align="right">8,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">3,884.81</td><td>POINT OF SALE PURCHASE TRANSACTION  -177289- -635693685443821168     www.swiftng.cLANG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>10-Jun-2015</td><td>9999244997</td><td>10-Jun-2015</td><td align="right">500.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">3,384.81</td><td>POINT OF SALE PURCHASE TRANSACTION  -244997- -MTNV/08063515057/C/    058/         LANG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>11-Jun-2015</td><td>0</td><td>11-Jun-2015</td><td align="right">500.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">2,884.81</td><td>Airtime Purchase USSD-101CT0000000000062740566-2347087212710</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>12-Jun-2015</td><td>9999818054</td><td>12-Jun-2015</td><td align="right">1,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">1,884.81</td><td>POINT OF SALE PURCHASE TRANSACTION  -818054- -SPORT CENTRE UNIVERSI  LA           LANG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>12-Jun-2015</td><td>0</td><td>12-Jun-2015</td><td align="right">&nbsp;</td><td align="right">1,000.00</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">2,884.81</td><td>TRANSFER BETWEEN CUSTOMERS MBANKING -  ANY Account Transfer   from OLOMO, VICTOR ABAYOMI  to  AIKOMO  ONAOPEMIPO TEMITAYO</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>12-Jun-2015</td><td>2190003014</td><td>12-Jun-2015</td><td align="right">2,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">884.81</td><td>CASH WITHDRAWAL FROM OUR ATM  -003014- -GTBank Yaba            Lagos        LANG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>12-Jun-2015</td><td>0</td><td>12-Jun-2015</td><td align="right">&nbsp;</td><td align="right">25,000.00</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">25,884.81</td><td>TRANSFER BETWEEN CUSTOMERS 057058150612191816000035435534 Project Seegad. Third Payment Project Seegad. Third Payment OLUMAYOWA OKEGBENLE  to  AIKOMO  ONAOPEMIPO TEMITAYO</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>15-Jun-2015</td><td>9999203597</td><td>15-Jun-2015</td><td align="right">5,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">20,884.81</td><td>CASH WITHDRAWAL FROM OTHERS ATM  -203597- -PLT 45 OMOLE INDUS LAY LAGOS          NG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>16-Jun-2015</td><td>2751005828</td><td>16-Jun-2015</td><td align="right">5,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">15,884.81</td><td>CASH WITHDRAWAL FROM OUR ATM  -005828- -GTBank Unilag by MoremiHall Car ParkLANG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>16-Jun-2015</td><td>0</td><td>16-Jun-2015</td><td align="right">&nbsp;</td><td align="right">40,000.00</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">55,884.81</td><td>TRANSFER BETWEEN CUSTOMERS via GAPS OpeStipend40K 13613134 OPESTIPEND40K  from CHRONOS CAPITAL LIMITED  to  AIKOMO  ONAOPEMIPO TEMITAYO</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>16-Jun-2015</td><td>0</td><td>16-Jun-2015</td><td align="right">&nbsp;</td><td align="right">1,000.00</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">56,884.81</td><td>TRANSFER BETWEEN CUSTOMERS MBANKING -  ANY Account Transfer   from OLADEJI, ABUBAKAR ADEBOWALE  to  AIKOMO  ONAOPEMIPO TEMITAYO</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>17-Jun-2015</td><td>9999102285</td><td>17-Jun-2015</td><td align="right">316.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">56,568.81</td><td>POINT OF SALE PURCHASE TRANSACTION  -102285- -Uber BV                help.uber.com  NL </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>17-Jun-2015</td><td>0</td><td>17-Jun-2015</td><td align="right">40,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">16,568.81</td><td>TRANSFER BETWEEN CUSTOMERS via Internet Banking Refund. Thank you.  from AIKOMO  ONAOPEMIPO TEMITAYO  to  OLADAPO-OGUNSANYA, SEGUN</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>17-Jun-2015</td><td>9999110773</td><td>17-Jun-2015</td><td align="right">700.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">15,868.81</td><td>POINT OF SALE PURCHASE TRANSACTION  -110773- -YEM - YEM  PHARMACY A  LA             NG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>17-Jun-2015</td><td>9999403653</td><td>17-Jun-2015</td><td align="right">1,350.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">14,518.81</td><td>POINT OF SALE PURCHASE TRANSACTION  -403653- -PERSEUS CONCEPT LIMIT  LA           LANG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>17-Jun-2015</td><td>2190001160</td><td>17-Jun-2015</td><td align="right">5,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">9,518.81</td><td>CASH WITHDRAWAL FROM OUR ATM  -001160- -GTBank Yaba            Lagos        LANG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>17-Jun-2015</td><td>9999904678</td><td>17-Jun-2015</td><td align="right">&nbsp;</td><td align="right">100,000.00</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">109,518.81</td><td>BILL PAYMENT - FUNDS TRANSFER  -904678- -ISW:Project Seegad. Fourth Payment      </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>17-Jun-2015</td><td>0</td><td>17-Jun-2015</td><td align="right">500.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">109,018.81</td><td>Airtime Purchase USSD-101CT0000000000063577047-2347087212710</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>18-Jun-2015</td><td>9999000417</td><td>18-Jun-2015</td><td align="right">1,206.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">107,812.81</td><td>POINT OF SALE PURCHASE TRANSACTION  -000417- -Uber BV                help.uber.com  NL </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>18-Jun-2015</td><td>0</td><td>18-Jun-2015</td><td align="right">88,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">19,812.81</td><td>NIBSS Instant Payment Outward 058221150618105228232318652383 Car Fixes TO OLUWATOBI BABATUNDE ISMAIL  from  AIKOMO  ONAOPEMIPO TEMITAYO</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>18-Jun-2015</td><td>0</td><td>18-Jun-2015</td><td align="right">105.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">19,707.81</td><td>COMMISSION 058221150618105228232318652383 Car Fixes TO OLUWATOBI BABATUNDE ISMAIL</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>18-Jun-2015</td><td>0</td><td>18-Jun-2015</td><td align="right">5.25</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">19,702.56</td><td>COMMISSION 058221150618105228232318652383 Car Fixes TO OLUWATOBI BABATUNDE ISMAIL</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>18-Jun-2015</td><td>9999005407</td><td>18-Jun-2015</td><td align="right">&nbsp;</td><td align="right">145,000.00</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">164,702.56</td><td>BILL PAYMENT - FUNDS TRANSFER  -005407- -Ibadan New Ring Rd ATM1Oyo            NG</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>18-Jun-2015</td><td>0</td><td>18-Jun-2015</td><td align="right">140,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">24,702.56</td><td>TRANSFER BETWEEN CUSTOMERS via Internet Banking Laptop Payment  from AIKOMO  ONAOPEMIPO TEMITAYO  to  SULTAN COMMUNICATION NIG LTD</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>19-Jun-2015</td><td>9999017723</td><td>19-Jun-2015</td><td align="right">1,820.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">22,882.56</td><td>POINT OF SALE PURCHASE TRANSACTION  -017723- -Uber BV                help.uber.com  NL </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>19-Jun-2015</td><td>9999017817</td><td>19-Jun-2015</td><td align="right">2,500.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">20,382.56</td><td>POINT OF SALE PURCHASE TRANSACTION  -017817- -Uber BV                help.uber.com  NL </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>19-Jun-2015</td><td>0</td><td>19-Jun-2015</td><td align="right">2,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">18,382.56</td><td>Airtime Purchase USSD-101CT0000000000063770548-2347087212710</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>19-Jun-2015</td><td>9999519231</td><td>19-Jun-2015</td><td align="right">2,445.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">15,937.56</td><td>POINT OF SALE PURCHASE TRANSACTION  -519231- -2015061911513409T      https://stanbLANG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>19-Jun-2015</td><td>0</td><td>19-Jun-2015</td><td align="right">500.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">15,437.56</td><td>Airtime Purchase USSD-101CT0000000000063811772-2347087212710</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>19-Jun-2015</td><td>0</td><td>19-Jun-2015</td><td align="right">&nbsp;</td><td align="right">2.04</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">15,439.60</td><td>CASH REFUND FOR POS USAGE GTB - NIBSS POS Loyalty Reward: Transactions on 180615   2.04    0   0   GTB - NIBSS POS Loyalty Reward: Transactions on 180615</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>22-Jun-2015</td><td>9999745516</td><td>22-Jun-2015</td><td align="right">3,400.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">12,039.60</td><td>POINT OF SALE PURCHASE TRANSACTION  -745516- -FOOD CONCEPTS PLC-CHI  LA           LANG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>22-Jun-2015</td><td>0</td><td>22-Jun-2015</td><td align="right">500.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">11,539.60</td><td>Airtime Purchase USSD-101CT0000000000064074266-2347087212710</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>22-Jun-2015</td><td>0</td><td>22-Jun-2015</td><td align="right">7,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">4,539.60</td><td>NIBSS Instant Payment Outward 058011150622055039704321939914 House stuff TO OMOROGIE IFEANYI  from  AIKOMO  ONAOPEMIPO TEMITAYO</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>22-Jun-2015</td><td>0</td><td>22-Jun-2015</td><td align="right">105.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">4,434.60</td><td>COMMISSION 058011150622055039704321939914 House stuff TO OMOROGIE IFEANYI</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>22-Jun-2015</td><td>0</td><td>22-Jun-2015</td><td align="right">5.25</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">4,429.35</td><td>COMMISSION 058011150622055039704321939914 House stuff TO OMOROGIE IFEANYI</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>22-Jun-2015</td><td>9999855479</td><td>22-Jun-2015</td><td align="right">3,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">1,429.35</td><td>CASH WITHDRAWAL FROM OTHERS ATM  -855479- -Idimu 2                Lagos          NG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>22-Jun-2015</td><td>9999083600</td><td>22-Jun-2015</td><td align="right">1,150.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">279.35</td><td>POINT OF SALE PURCHASE TRANSACTION  -083600- -TEE AND TIFE PETROL ST LANG           NG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>22-Jun-2015</td><td>0</td><td>22-Jun-2015</td><td align="right">&nbsp;</td><td align="right">5,000.00</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">5,279.35</td><td>TRANSFER BETWEEN CUSTOMERS MBANKING -  ANY Account Transfer   from OLADEJI, ABUBAKAR ADEBOWALE  to  AIKOMO  ONAOPEMIPO TEMITAYO</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>22-Jun-2015</td><td>0</td><td>22-Jun-2015</td><td align="right">&nbsp;</td><td align="right">5,000.00</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">10,279.35</td><td>TRANSFER BETWEEN CUSTOMERS via Internet Banking Thanks  from AJEBEKU, AYOOLA MICHAEL  to  AIKOMO  ONAOPEMIPO TEMITAYO</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>22-Jun-2015</td><td>0</td><td>22-Jun-2015</td><td align="right">&nbsp;</td><td align="right">1,500.00</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">11,779.35</td><td>TRANSFER BETWEEN CUSTOMERS USSD GTBank Transfer from : 08028618180  from AJIBOYE,RILWAN OLUWATEMILEHIN  to  AIKOMO  ONAOPEMIPO TEMITAYO</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>23-Jun-2015</td><td>9999616314</td><td>22-Jun-2015</td><td align="right">1,500.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">10,279.35</td><td>POINT OF SALE PURCHASE TRANSACTION  -616314- -635706062716940000     www.swiftng.cLANG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>23-Jun-2015</td><td>0</td><td>23-Jun-2015</td><td align="right">&nbsp;</td><td align="right">2,000.00</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">12,279.35</td><td>TRANSFER BETWEEN CUSTOMERS via Internet Banking 2k Refund  from OFILI,CHUKADIBIA ISIDORE  to  AIKOMO  ONAOPEMIPO TEMITAYO</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>23-Jun-2015</td><td>0</td><td>23-Jun-2015</td><td align="right">5,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">7,279.35</td><td>TRANSFER BETWEEN CUSTOMERS MBANKING -  ANY Account Transfer   from AIKOMO  ONAOPEMIPO TEMITAYO  to  AIKOMO, OLUWANIFEMI TOLULOPE</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>24-Jun-2015</td><td>2193009723</td><td>24-Jun-2015</td><td align="right">5,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">2,279.35</td><td>CASH WITHDRAWAL FROM OUR ATM  -009723- -GTBank Yaba            Lagos        LANG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>24-Jun-2015</td><td>9999663358</td><td>24-Jun-2015</td><td align="right">1,142.86</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">1,136.49</td><td>POINT OF SALE PURCHASE TRANSACTION  -663358- -635707400942012792     www.swiftng.cLANG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>24-Jun-2015</td><td>0</td><td>24-Jun-2015</td><td align="right">&nbsp;</td><td align="right">500.00</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">1,636.49</td><td>TRANSFER BETWEEN CUSTOMERS via Internet Banking   from CHUKWUEMEKA, HENRY OBINNA  to  AIKOMO  ONAOPEMIPO TEMITAYO</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>24-Jun-2015</td><td>9999915800</td><td>24-Jun-2015</td><td align="right">&nbsp;</td><td align="right">104,300.00</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">105,936.49</td><td>BILL PAYMENT - FUNDS TRANSFER  -915800- -ISW:Project Seegad. Fifth AND Sixth Paym</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>25-Jun-2015</td><td>9999253251</td><td>25-Jun-2015</td><td align="right">13,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">92,936.49</td><td>POINT OF SALE PURCHASE TRANSACTION  -253251- -LA MAISON HOSPITALITY  LA           LANG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>25-Jun-2015</td><td>0</td><td>25-Jun-2015</td><td align="right">4,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">88,936.49</td><td>TRANSFER BETWEEN CUSTOMERS via Internet Banking   from AIKOMO  ONAOPEMIPO TEMITAYO  to  OLADAPO-OGUNSANYA, SEGUN</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>25-Jun-2015</td><td>0</td><td>25-Jun-2015</td><td align="right">6,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">82,936.49</td><td>TRANSFER BETWEEN CUSTOMERS via Internet Banking Refund. Thank you.  from AIKOMO  ONAOPEMIPO TEMITAYO  to  ADEKOYA, ODUNAYO TEMISAN</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>25-Jun-2015</td><td>9999151444</td><td>25-Jun-2015</td><td align="right">2,080.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">80,856.49</td><td>POINT OF SALE PURCHASE TRANSACTION  -151444- -SO HOSPITALITY         LANG           NG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>25-Jun-2015</td><td>0</td><td>25-Jun-2015</td><td align="right">15,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">65,856.49</td><td>NIBSS Instant Payment Outward 058011150625103949042546344995 REFUND TO ADENIPEKUN AYOKUNLE OPEMIPO  from  AIKOMO  ONAOPEMIPO TEMITAYO</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>25-Jun-2015</td><td>0</td><td>25-Jun-2015</td><td align="right">105.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">65,751.49</td><td>COMMISSION 058011150625103949042546344995 REFUND TO ADENIPEKUN AYOKUNLE OPEMIPO</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>25-Jun-2015</td><td>0</td><td>25-Jun-2015</td><td align="right">5.25</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">65,746.24</td><td>COMMISSION 058011150625103949042546344995 REFUND TO ADENIPEKUN AYOKUNLE OPEMIPO</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>25-Jun-2015</td><td>0</td><td>25-Jun-2015</td><td align="right">11,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">54,746.24</td><td>TRANSFER BETWEEN CUSTOMERS via Internet Banking Refund. Thank you.  from AIKOMO  ONAOPEMIPO TEMITAYO  to  OLADAPO-OGUNSANYA, SEGUN</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>25-Jun-2015</td><td>9999747498</td><td>25-Jun-2015</td><td align="right">65.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">54,681.24</td><td>ATM WITHDRAWAL COMMISSION  -747498- -DIAMOND BANK0000000000 LAGOS          NG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>25-Jun-2015</td><td>9999747498</td><td>25-Jun-2015</td><td align="right">20,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">34,681.24</td><td>CASH WITHDRAWAL FROM OTHERS ATM  -747498- -DIAMOND BANK0000000000 LAGOS          NG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>25-Jun-2015</td><td>0</td><td>25-Jun-2015</td><td align="right">10,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">24,681.24</td><td>TRANSFER BETWEEN CUSTOMERS via Internet Banking   from AIKOMO  ONAOPEMIPO TEMITAYO  to  FAJEBE, BABATUNDE STEPHEN</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>25-Jun-2015</td><td>3481298</td><td>25-Jun-2015</td><td align="right">&nbsp;</td><td align="right">10,000.00</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">34,681.24</td><td>CASH DEPOSIT AJIBOYE TIMILEHIN</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>25-Jun-2015</td><td>0</td><td>25-Jun-2015</td><td align="right">500.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">34,181.24</td><td>Airtime Purchase USSD-101CT0000000000064584041-2347087212710</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>26-Jun-2015</td><td>0</td><td>26-Jun-2015</td><td align="right">6,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">28,181.24</td><td>NIBSS Instant Payment Outward 058011150626163158905274278635  TO MUHAMMED  MURITADHO  AYODEJI  from  AIKOMO  ONAOPEMIPO TEMITAYO</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>26-Jun-2015</td><td>0</td><td>26-Jun-2015</td><td align="right">105.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">28,076.24</td><td>COMMISSION 058011150626163158905274278635  TO MUHAMMED  MURITADHO  AYODEJI</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>26-Jun-2015</td><td>0</td><td>26-Jun-2015</td><td align="right">5.25</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">28,070.99</td><td>COMMISSION 058011150626163158905274278635  TO MUHAMMED  MURITADHO  AYODEJI</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>26-Jun-2015</td><td>509503</td><td>26-Jun-2015</td><td align="right">2,100.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">25,970.99</td><td>POINT OF SALE PURCHASE TRANSACTION  -509503- -EAT 'N' GO LIMITED.    LA           LANG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>26-Jun-2015</td><td>22</td><td>26-Jun-2015</td><td align="right">476.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">25,494.99</td><td>SI TRANSACTION (DIFFERENT CUSTOMERS) GeNS CHARGE FOR 26MAY2015-25JUN2015</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>29-Jun-2015</td><td>9999197711</td><td>29-Jun-2015</td><td align="right">1,250.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">24,244.99</td><td>POINT OF SALE PURCHASE TRANSACTION  -197711- -MEGALAND INTEGRATED L  LANG           NG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>29-Jun-2015</td><td>2751005253</td><td>29-Jun-2015</td><td align="right">5,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">19,244.99</td><td>CASH WITHDRAWAL FROM OUR ATM  -005253- -GTBank Unilag by MoremiHall Car ParkLANG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>29-Jun-2015</td><td>9999799218</td><td>29-Jun-2015</td><td align="right">1,142.86</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">18,102.13</td><td>POINT OF SALE PURCHASE TRANSACTION  -799218- -635710843511790000     www.swiftng.cLANG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>29-Jun-2015</td><td>0</td><td>29-Jun-2015</td><td align="right">&nbsp;</td><td align="right">1.36</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">18,103.49</td><td>CASH REFUND FOR POS USAGE GTB - NIBSS POS Loyalty Reward: Transactions on 250615   1.36    0   0   GTB - NIBSS POS Loyalty Reward: Transactions on 250615</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>29-Jun-2015</td><td>9999005883</td><td>29-Jun-2015</td><td align="right">5,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">13,103.49</td><td>CASH WITHDRAWAL FROM OTHERS ATM  -005883- -ZIB Dopemu Branch      gos        LA  NG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>30-Jun-2015</td><td>0</td><td>30-Jun-2015</td><td align="right">&nbsp;</td><td align="right">400,000.00</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">413,103.49</td><td>TRANSFER BETWEEN CUSTOMERS 030058150630100655000000100655 OpemipoApr+MaySalary-400K OpemipoApr+MaySalary-400K   to  AIKOMO  ONAOPEMIPO TEMITAYO</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>30-Jun-2015</td><td>0</td><td>30-Jun-2015</td><td align="right">500.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">412,603.49</td><td>Airtime Purchase USSD-101CT0000000000065164593-2347087212710</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>30-Jun-2015</td><td>0</td><td>30-Jun-2015</td><td align="right">21,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">391,603.49</td><td>NIBSS Instant Payment Outward 058221150630104809793235059516  TO OLUWATOBI BABATUNDE ISMAIL  from  AIKOMO  ONAOPEMIPO TEMITAYO</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>30-Jun-2015</td><td>0</td><td>30-Jun-2015</td><td align="right">105.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">391,498.49</td><td>COMMISSION 058221150630104809793235059516  TO OLUWATOBI BABATUNDE ISMAIL</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>30-Jun-2015</td><td>0</td><td>30-Jun-2015</td><td align="right">5.25</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">391,493.24</td><td>COMMISSION 058221150630104809793235059516  TO OLUWATOBI BABATUNDE ISMAIL</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>30-Jun-2015</td><td>9999856932</td><td>30-Jun-2015</td><td align="right">400.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">391,093.24</td><td>POINT OF SALE PURCHASE TRANSACTION  -856932- -PLM_1435659659_40173   www.paylikemaLANG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>30-Jun-2015</td><td>0</td><td>30-Jun-2015</td><td align="right">22,500.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">368,593.24</td><td>TRANSFER BETWEEN CUSTOMERS MBANKING - Devcenter ANY Account Transfer   from AIKOMO  ONAOPEMIPO TEMITAYO  to  FALOMO, AKINOLA STEPHEN</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>30-Jun-2015</td><td>0</td><td>30-Jun-2015</td><td align="right">2,500.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">366,093.24</td><td>TRANSFER BETWEEN CUSTOMERS via Internet Banking Mrs Abiodun  from AIKOMO  ONAOPEMIPO TEMITAYO  to  AIKOMO, OLUWANIFEMI TOLULOPE</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>30-Jun-2015</td><td>9999889028</td><td>30-Jun-2015</td><td align="right">1,142.86</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">364,950.38</td><td>POINT OF SALE PURCHASE TRANSACTION  -889028- -635712962784603693     www.swiftng.cLANG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>01-Jul-2015</td><td>9999265173</td><td>30-Jun-2015</td><td align="right">2,434.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">362,516.38</td><td>POINT OF SALE PURCHASE TRANSACTION  -265173- -Uber BV                help.uber.com  NL </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>01-Jul-2015</td><td>0</td><td>01-Jul-2015</td><td align="right">9,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">353,516.38</td><td>NIBSS Instant Payment Outward 058057150701105413995504156556 iPhone screen fix TO SUNDAY OTAYEMI  from  AIKOMO  ONAOPEMIPO TEMITAYO</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>01-Jul-2015</td><td>0</td><td>01-Jul-2015</td><td align="right">105.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">353,411.38</td><td>COMMISSION 058057150701105413995504156556 iPhone screen fix TO SUNDAY OTAYEMI</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>01-Jul-2015</td><td>0</td><td>01-Jul-2015</td><td align="right">5.25</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">353,406.13</td><td>COMMISSION 058057150701105413995504156556 iPhone screen fix TO SUNDAY OTAYEMI</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>01-Jul-2015</td><td>0</td><td>01-Jul-2015</td><td align="right">&nbsp;</td><td align="right">6,000.00</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">359,406.13</td><td>TRANSFER BETWEEN CUSTOMERS MBANKING - thanks ANY Account Transfer   from OLOMO, VICTOR ABAYOMI  to  AIKOMO  ONAOPEMIPO TEMITAYO</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>01-Jul-2015</td><td>9999969642</td><td>01-Jul-2015</td><td align="right">65.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">359,341.13</td><td>ATM WITHDRAWAL COMMISSION  -969642- -Stanbic@Surulere branc  Lagos         NG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>01-Jul-2015</td><td>9999969642</td><td>01-Jul-2015</td><td align="right">10,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">349,341.13</td><td>CASH WITHDRAWAL FROM OTHERS ATM  -969642- -Stanbic@Surulere branc  Lagos         NG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>01-Jul-2015</td><td>0</td><td>01-Jul-2015</td><td align="right">300,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">49,341.13</td><td>TRANSFER BETWEEN CUSTOMERS via Internet Banking Mutual Funds Investment  from AIKOMO  ONAOPEMIPO TEMITAYO  to  FIRST TRUSTEES/ARM M. MKT FUND</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>02-Jul-2015</td><td>9999934666</td><td>02-Jul-2015</td><td align="right">500.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">48,841.13</td><td>POINT OF SALE PURCHASE TRANSACTION  -934666- -PLM_1435823803_40209   www.paylikemaLANG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>02-Jul-2015</td><td>0</td><td>02-Jul-2015</td><td align="right">&nbsp;</td><td align="right">35.65</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">48,876.78</td><td>CASH REFUND FOR POS USAGE GTB - NIBSS POS Loyalty Reward: Transactions on 010715  35.65   0   0   GTB - NIBSS POS Loyalty Reward: Transactions on 010715</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>02-Jul-2015</td><td>0</td><td>02-Jul-2015</td><td align="right">&nbsp;</td><td align="right">100,000.00</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">148,876.78</td><td>TRANSFER BETWEEN CUSTOMERS 057058150702124121000036696628 Project Seegad. Seventh & Final Payment Project Seegad. Seventh & Final Payment OLUMAYOWA OKEGBENLE  to  AIKOMO  ONAOPEMIPO TEMITAYO</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>03-Jul-2015</td><td>0</td><td>03-Jul-2015</td><td align="right">5,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">143,876.78</td><td>TRANSFER BETWEEN CUSTOMERS via Internet Banking Guitar Debt  from AIKOMO  ONAOPEMIPO TEMITAYO  to  LAWAL, IDERAOLUWA</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>03-Jul-2015</td><td>0</td><td>03-Jul-2015</td><td align="right">8,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">135,876.78</td><td>NIBSS Instant Payment Outward 058221150703102500144308561362  TO OLUWATOBI BABATUNDE ISMAIL  from  AIKOMO  ONAOPEMIPO TEMITAYO</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>03-Jul-2015</td><td>0</td><td>03-Jul-2015</td><td align="right">105.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">135,771.78</td><td>COMMISSION 058221150703102500144308561362  TO OLUWATOBI BABATUNDE ISMAIL</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>03-Jul-2015</td><td>0</td><td>03-Jul-2015</td><td align="right">5.25</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">135,766.53</td><td>COMMISSION 058221150703102500144308561362  TO OLUWATOBI BABATUNDE ISMAIL</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>03-Jul-2015</td><td>2194006483</td><td>03-Jul-2015</td><td align="right">20,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">115,766.53</td><td>CASH WITHDRAWAL FROM OUR ATM  -006483- -GTBank Yaba            Lagos        LANG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>03-Jul-2015</td><td>0</td><td>03-Jul-2015</td><td align="right">&nbsp;</td><td align="right">7,500.00</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">123,266.53</td><td>TRANSFER BETWEEN CUSTOMERS 063058150703200151000099736793 NIP - TRF IFO AIKOMO  ONAOPEMIPO TEMITAYO. FUEL AN 200::513170480 EZRA  OLUBI  to  AIKOMO  ONAOPEMIPO TEMITAYO</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>06-Jul-2015</td><td>0</td><td>06-Jul-2015</td><td align="right">500.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">122,766.53</td><td>Airtime Purchase USSD-101CT0000000000065776080-2347087212710</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>06-Jul-2015</td><td>0</td><td>06-Jul-2015</td><td align="right">35,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">87,766.53</td><td>TRANSFER BETWEEN CUSTOMERS MBANKING - Birthday ANY Account Transfer   from AIKOMO  ONAOPEMIPO TEMITAYO  to  FAKUNMOJU, ADEYINKA RILIWAN</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>06-Jul-2015</td><td>9999148765</td><td>06-Jul-2015</td><td align="right">15,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">72,766.53</td><td>CASH WITHDRAWAL FROM OTHERS ATM  -148765- -22 Market Street, Shom Shomolu        NG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>06-Jul-2015</td><td>9999564504</td><td>06-Jul-2015</td><td align="right">10,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">62,766.53</td><td>CASH WITHDRAWAL FROM OTHERS ATM  -564504- -Adetokunbo  Ademola    Lagos          NG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>06-Jul-2015</td><td>0</td><td>06-Jul-2015</td><td align="right">2,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">60,766.53</td><td>Airtime Purchase USSD-101CT0000000000065867960-2347087212710</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>06-Jul-2015</td><td>563254</td><td>06-Jul-2015</td><td align="right">30,220.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">30,546.53</td><td>POINT OF SALE PURCHASE TRANSACTION  -563254- -ZEN GARDEN CHINESE RE  LA           LANG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>06-Jul-2015</td><td>9999064467</td><td>06-Jul-2015</td><td align="right">1,142.86</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">29,403.67</td><td>POINT OF SALE PURCHASE TRANSACTION  -064467- -635717342719490000     www.swiftng.cLANG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>06-Jul-2015</td><td>0</td><td>06-Jul-2015</td><td align="right">500.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">28,903.67</td><td>Airtime Purchase USSD-101CT0000000000065995755-2347087212710</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>07-Jul-2015</td><td>9999106446</td><td>07-Jul-2015</td><td align="right">571.43</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">28,332.24</td><td>POINT OF SALE PURCHASE TRANSACTION  -106446- -635718568409850000     www.swiftng.cLANG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>07-Jul-2015</td><td>0</td><td>07-Jul-2015</td><td align="right">10,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">18,332.24</td><td>TRANSFER BETWEEN CUSTOMERS via Internet Banking Refund. Thank you.  from AIKOMO  ONAOPEMIPO TEMITAYO  to  AJEBEKU, AYOOLA MICHAEL</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>07-Jul-2015</td><td>9999135261</td><td>07-Jul-2015</td><td align="right">8,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">10,332.24</td><td>POINT OF SALE PURCHASE TRANSACTION  -135261- -635719013881340000     www.swiftng.cLANG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>07-Jul-2015</td><td>9999135405</td><td>07-Jul-2015</td><td align="right">1,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">9,332.24</td><td>POINT OF SALE PURCHASE TRANSACTION  -135405- -ETIV/08186179397/C/    058/         LANG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>07-Jul-2015</td><td>0</td><td>07-Jul-2015</td><td align="right">&nbsp;</td><td align="right">20,000.00</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">29,332.24</td><td>TRANSFER BETWEEN CUSTOMERS MBANKING - Lent ANY Account Transfer   from OSAMILUYI ABAYOMI OLUWASEUN  to  AIKOMO  ONAOPEMIPO TEMITAYO</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>08-Jul-2015</td><td>9999317425</td><td>08-Jul-2015</td><td align="right">10,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">19,332.24</td><td>CASH WITHDRAWAL FROM OTHERS ATM  -317425- -22 MARKET RD SHOMOLU   SHOMOLU        NG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>09-Jul-2015</td><td>9999439064</td><td>09-Jul-2015</td><td align="right">19,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">332.24</td><td>POINT OF SALE PURCHASE TRANSACTION  -439064- -THE CAVE BAR LIMITED   LA             NG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>09-Jul-2015</td><td>0</td><td>09-Jul-2015</td><td align="right">&nbsp;</td><td align="right">5,000.00</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">5,332.24</td><td>TRANSFER BETWEEN CUSTOMERS via Internet Banking   from JOHNSON, HENRY OLUWAMOSOPE  to  AIKOMO  ONAOPEMIPO TEMITAYO</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>09-Jul-2015</td><td>0</td><td>09-Jul-2015</td><td align="right">500.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">4,832.24</td><td>Airtime Purchase USSD-101CT0000000000066526025-2347087212710</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>10-Jul-2015</td><td>9999457388</td><td>10-Jul-2015</td><td align="right">2,767.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">2,065.24</td><td>POINT OF SALE PURCHASE TRANSACTION  -457388- -Uber BV                help.uber.com  NL  12.87 USD </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>10-Jul-2015</td><td>9999254458</td><td>10-Jul-2015</td><td align="right">500.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">1,565.24</td><td>POINT OF SALE PURCHASE TRANSACTION  -254458- -PLM_1436556908_40334   www.paylikemaLANG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>13-Jul-2015</td><td>0</td><td>13-Jul-2015</td><td align="right">&nbsp;</td><td align="right">12,000.00</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">13,565.24</td><td>TRANSFER BETWEEN CUSTOMERS 011058150713084555000037386674 EZINNE ODUAH 635723739561674304 ODUAH CHUKWUFUMNANYA MICHELLE  to  AIKOMO  ONAOPEMIPO TEMITAYO</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>13-Jul-2015</td><td>0</td><td>13-Jul-2015</td><td align="right">&nbsp;</td><td align="right">20.00</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">13,585.24</td><td>CASH REFUND FOR POS USAGE GTB - NIBSS POS Loyalty Reward: Transactions on 090715  20  0   0   GTB - NIBSS POS Loyalty Reward: Transactions on 090715</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>15-Jul-2015</td><td>0</td><td>15-Jul-2015</td><td align="right">&nbsp;</td><td align="right">25,000.00</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">38,585.24</td><td>TRANSFER BETWEEN CUSTOMERS 057058150715053540000037527127 Transfer from Loknan S.N to Opemipo A. Transfer from Loknan S.N to Opemipo A. LOKNAN   NANYAK  to  AIKOMO  ONAOPEMIPO TEMITAYO</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>15-Jul-2015</td><td>0</td><td>15-Jul-2015</td><td align="right">35,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">3,585.24</td><td>NIBSS Instant Payment Outward 058214150715055618741799495032 Car Fixes TO ADESHINA MUTIU GBEMISOLA  from  AIKOMO  ONAOPEMIPO TEMITAYO</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>15-Jul-2015</td><td>0</td><td>15-Jul-2015</td><td align="right">105.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">3,480.24</td><td>COMMISSION 058214150715055618741799495032 Car Fixes TO ADESHINA MUTIU GBEMISOLA</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>15-Jul-2015</td><td>0</td><td>15-Jul-2015</td><td align="right">5.25</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">3,474.99</td><td>COMMISSION 058214150715055618741799495032 Car Fixes TO ADESHINA MUTIU GBEMISOLA</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>15-Jul-2015</td><td>9999009710</td><td>15-Jul-2015</td><td align="right">&nbsp;</td><td align="right">50,000.00</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">53,474.99</td><td>BILL PAYMENT - FUNDS TRANSFER  -009710- -UNILAG BO ATM 8        LAGOS          NG</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>15-Jul-2015</td><td>0</td><td>15-Jul-2015</td><td align="right">20,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">33,474.99</td><td>TRANSFER BETWEEN CUSTOMERS MBANKING - Refund ANY Account Transfer   from AIKOMO  ONAOPEMIPO TEMITAYO  to  OSAMILUYI ABAYOMI OLUWASEUN</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>15-Jul-2015</td><td>0</td><td>15-Jul-2015</td><td align="right">5,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">28,474.99</td><td>TRANSFER BETWEEN CUSTOMERS MBANKING - Refund ANY Account Transfer   from AIKOMO  ONAOPEMIPO TEMITAYO  to  JOHNSON, HENRY OLUWAMOSOPE</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>16-Jul-2015</td><td>0</td><td>16-Jul-2015</td><td align="right">500.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">27,974.99</td><td>Airtime Purchase USSD-101CT0000000000067374058-2347087212710</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>16-Jul-2015</td><td>2194008374</td><td>16-Jul-2015</td><td align="right">20,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">7,974.99</td><td>CASH WITHDRAWAL FROM OUR ATM  -008374- -GTBank Yaba            Lagos        LANG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>16-Jul-2015</td><td>0</td><td>16-Jul-2015</td><td align="right">4,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">3,974.99</td><td>NIBSS Instant Payment Outward 058214150716151047135678801468 Petrol TO ADESHINA MUTIU GBEMISOLA  from  AIKOMO  ONAOPEMIPO TEMITAYO</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>16-Jul-2015</td><td>0</td><td>16-Jul-2015</td><td align="right">105.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">3,869.99</td><td>COMMISSION 058214150716151047135678801468 Petrol TO ADESHINA MUTIU GBEMISOLA</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>16-Jul-2015</td><td>0</td><td>16-Jul-2015</td><td align="right">5.25</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">3,864.74</td><td>COMMISSION 058214150716151047135678801468 Petrol TO ADESHINA MUTIU GBEMISOLA</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>16-Jul-2015</td><td>0</td><td>16-Jul-2015</td><td align="right">2,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">1,864.74</td><td>TRANSFER BETWEEN CUSTOMERS MBANKING - Gift ANY Account Transfer   from AIKOMO  ONAOPEMIPO TEMITAYO  to  AIKOMO, OLUWANIFEMI TOLULOPE</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>16-Jul-2015</td><td>0</td><td>16-Jul-2015</td><td align="right">&nbsp;</td><td align="right">75,000.00</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">76,864.74</td><td>CONTRACT SERVICES via GAPS 635725864188019883-1 14291521 from CO-CREATION HUB LIMITED to AIKOMO ONAOPEMIPO TEMITAYO</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>16-Jul-2015</td><td>0</td><td>16-Jul-2015</td><td align="right">25,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">51,864.74</td><td>NIBSS Instant Payment Outward 058057150716171429505679063074 REFUND. Thank You TO LOKNAN   NANYAK  from  AIKOMO  ONAOPEMIPO TEMITAYO</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>16-Jul-2015</td><td>0</td><td>16-Jul-2015</td><td align="right">105.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">51,759.74</td><td>COMMISSION 058057150716171429505679063074 REFUND. Thank You TO LOKNAN   NANYAK</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>16-Jul-2015</td><td>0</td><td>16-Jul-2015</td><td align="right">5.25</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">51,754.49</td><td>COMMISSION 058057150716171429505679063074 REFUND. Thank You TO LOKNAN   NANYAK</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>16-Jul-2015</td><td>0</td><td>16-Jul-2015</td><td align="right">5,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">46,754.49</td><td>TRANSFER BETWEEN CUSTOMERS via Internet Banking Refund. Thank you.  from AIKOMO  ONAOPEMIPO TEMITAYO  to  JOHNSON, HENRY OLUWAMOSOPE</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>16-Jul-2015</td><td>0</td><td>16-Jul-2015</td><td align="right">&nbsp;</td><td align="right">20,000.00</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">66,754.49</td><td>TRANSFER BETWEEN CUSTOMERS via Internet Banking CashWithdrawal-20K  from OYEDOTUN, OLAREWAJU BABAJIDE  to  AIKOMO  ONAOPEMIPO TEMITAYO</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>16-Jul-2015</td><td>2191007628</td><td>16-Jul-2015</td><td align="right">20,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">46,754.49</td><td>CASH WITHDRAWAL FROM OUR ATM  -007628- -GTBank Yaba            Lagos        LANG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>21-Jul-2015</td><td>2751005103</td><td>21-Jul-2015</td><td align="right">15,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">31,754.49</td><td>CASH WITHDRAWAL FROM OUR ATM  -005103- -GTBank Unilag by MoremiHall Car ParkLANG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>21-Jul-2015</td><td>9999217109</td><td>21-Jul-2015</td><td align="right">65.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">31,689.49</td><td>ATM WITHDRAWAL COMMISSION  -217109- -SOMOLU BRANCH          SOMOLU         NG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>21-Jul-2015</td><td>9999217109</td><td>21-Jul-2015</td><td align="right">5,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">26,689.49</td><td>CASH WITHDRAWAL FROM OTHERS ATM  -217109- -SOMOLU BRANCH          SOMOLU         NG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>21-Jul-2015</td><td>9999516711</td><td>21-Jul-2015</td><td align="right">3,500.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">23,189.49</td><td>POINT OF SALE PURCHASE TRANSACTION  -516711- -PLM_1437249599_40410   www.paylikemaLANG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>21-Jul-2015</td><td>9999517199</td><td>21-Jul-2015</td><td align="right">2,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">21,189.49</td><td>POINT OF SALE PURCHASE TRANSACTION  -517199- -ETIV/08028618180/C/    058/         LANG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>21-Jul-2015</td><td>9999530073</td><td>21-Jul-2015</td><td align="right">1,142.86</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">20,046.63</td><td>POINT OF SALE PURCHASE TRANSACTION  -530073- -635729126968270000     www.swiftng.cLANG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>21-Jul-2015</td><td>9999530120</td><td>21-Jul-2015</td><td align="right">750.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">19,296.63</td><td>POINT OF SALE PURCHASE TRANSACTION  -530120- -PLM_1437312488_40418   www.paylikemaLANG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>21-Jul-2015</td><td>9999545094</td><td>21-Jul-2015</td><td align="right">2,500.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">16,796.63</td><td>POINT OF SALE PURCHASE TRANSACTION  -545094- -MTNV/0806624167/C/     058/         LANG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>21-Jul-2015</td><td>9999545094</td><td>21-Jul-2015</td><td align="right">&nbsp;</td><td align="right">2,500.00</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">19,296.63</td><td>POINT OF SALE TRANSACTION REVERSAL  -545094- -MTNV/0806624167/C/     058/         LANG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>21-Jul-2015</td><td>9999545596</td><td>21-Jul-2015</td><td align="right">2,500.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">16,796.63</td><td>POINT OF SALE PURCHASE TRANSACTION  -545596- -MTNV/08066624167/C/    058/         LANG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>21-Jul-2015</td><td>9999749441</td><td>21-Jul-2015</td><td align="right">65.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">16,731.63</td><td>ATM WITHDRAWAL COMMISSION  -749441- -NCR_CMD MAGODO_2       LAGOS          NG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>21-Jul-2015</td><td>9999749441</td><td>21-Jul-2015</td><td align="right">5,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">11,731.63</td><td>CASH WITHDRAWAL FROM OTHERS ATM  -749441- -NCR_CMD MAGODO_2       LAGOS          NG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>21-Jul-2015</td><td>9999567393</td><td>21-Jul-2015</td><td align="right">1,142.86</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">10,588.77</td><td>POINT OF SALE PURCHASE TRANSACTION  -567393- -635730631447460000     www.swiftng.cLANG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>21-Jul-2015</td><td>0</td><td>21-Jul-2015</td><td align="right">200.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">10,388.77</td><td>Airtime Purchase USSD-101CT0000000000068068115-2347087212710</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>21-Jul-2015</td><td>0</td><td>21-Jul-2015</td><td align="right">1,800.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">8,588.77</td><td>Airtime Purchase USSD-101CT0000000000068069145-2347087212710</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>21-Jul-2015</td><td>9999349394</td><td>21-Jul-2015</td><td align="right">65.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">8,523.77</td><td>ATM WITHDRAWAL COMMISSION  -349394- -BLOWFISH ATM           LG             NG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>21-Jul-2015</td><td>9999349394</td><td>21-Jul-2015</td><td align="right">5,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">3,523.77</td><td>CASH WITHDRAWAL FROM OTHERS ATM  -349394- -BLOWFISH ATM           LG             NG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>22-Jul-2015</td><td>9999232762</td><td>22-Jul-2015</td><td align="right">1,200.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">2,323.77</td><td>POINT OF SALE PURCHASE TRANSACTION  -232762- -MEGALAND INTEGRATED L  LANG           NG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>22-Jul-2015</td><td>0</td><td>22-Jul-2015</td><td align="right">&nbsp;</td><td align="right">6,500.00</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">8,823.77</td><td>TRANSFER BETWEEN CUSTOMERS 063058150722080719000113051163 NIP - TRF IFO AIKOMO  ONAOPEMIPO TEMITAYO.  FRM OS 105::242233088 OSAMILUYI ABAYOMI OLUWASEUN  to  AIKOMO  ONAOPEMIPO TEMITAYO</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>22-Jul-2015</td><td>9999916637</td><td>22-Jul-2015</td><td align="right">65.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">8,758.77</td><td>ATM WITHDRAWAL COMMISSION  -916637- -22 MARKET RD SHOMOLU   SHOMOLU        NG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>22-Jul-2015</td><td>9999916637</td><td>22-Jul-2015</td><td align="right">8,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">758.77</td><td>CASH WITHDRAWAL FROM OTHERS ATM  -916637- -22 MARKET RD SHOMOLU   SHOMOLU        NG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>22-Jul-2015</td><td>9999002247</td><td>22-Jul-2015</td><td align="right">&nbsp;</td><td align="right">16,500.00</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">17,258.77</td><td>BILL PAYMENT - FUNDS TRANSFER  -002247- -UNILAG BO ATM 9        LAGOS          NG</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>22-Jul-2015</td><td>0</td><td>22-Jul-2015</td><td align="right">&nbsp;</td><td align="right">6,000.00</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">23,258.77</td><td>TRANSFER BETWEEN CUSTOMERS 030058150722171335000000171335 WeeklyElectricityTip-6K WeeklyElectricityTip-6K   to  AIKOMO  ONAOPEMIPO TEMITAYO</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>22-Jul-2015</td><td>2193001846</td><td>22-Jul-2015</td><td align="right">6,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">17,258.77</td><td>CASH WITHDRAWAL FROM OUR ATM  -001846- -GTBank Yaba            Lagos        LANG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>22-Jul-2015</td><td>2193001887</td><td>22-Jul-2015</td><td align="right">15,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">2,258.77</td><td>CASH WITHDRAWAL FROM OUR ATM  -001887- -GTBank Yaba            Lagos        LANG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>22-Jul-2015</td><td>0</td><td>22-Jul-2015</td><td align="right">500.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">1,758.77</td><td>Airtime Purchase USSD-101CT0000000000068234620-2347087212710</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>23-Jul-2015</td><td>0</td><td>23-Jul-2015</td><td align="right">&nbsp;</td><td align="right">50,000.00</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">51,758.77</td><td>TRANSFER BETWEEN CUSTOMERS 057058150723145559000037988365 Transfer from Loknan S.N to Opemipo A. Transfer from Loknan S.N to Opemipo A. LOKNAN   NANYAK  to  AIKOMO  ONAOPEMIPO TEMITAYO</td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>24-Jul-2015</td><td>9999690285</td><td>23-Jul-2015</td><td align="right">1,142.86</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">50,615.91</td><td>POINT OF SALE PURCHASE TRANSACTION  -690285- -635732906984970000     www.swiftng.cLANG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>24-Jul-2015</td><td>9999005001</td><td>24-Jul-2015</td><td align="right">65.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">50,550.91</td><td>ATM WITHDRAWAL COMMISSION  -005001- -22 MARKET RD SHOMOLU   SHOMOLU        NG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>24-Jul-2015</td><td>9999005001</td><td>24-Jul-2015</td><td align="right">15,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">35,550.91</td><td>CASH WITHDRAWAL FROM OTHERS ATM  -005001- -22 MARKET RD SHOMOLU   SHOMOLU        NG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>27-Jul-2015</td><td>9999885696</td><td>27-Jul-2015</td><td align="right">65.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">35,485.91</td><td>ATM WITHDRAWAL COMMISSION  -885696- -DBL_BOF DOMINO_6       LAGOS          NG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>27-Jul-2015</td><td>9999885696</td><td>27-Jul-2015</td><td align="right">10,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">25,485.91</td><td>CASH WITHDRAWAL FROM OTHERS ATM  -885696- -DBL_BOF DOMINO_6       LAGOS          NG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>27-Jul-2015</td><td>9999088706</td><td>27-Jul-2015</td><td align="right">65.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">25,420.91</td><td>ATM WITHDRAWAL COMMISSION  -088706- -22 MARKET RD SHOMOLU   SHOMOLU        NG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>27-Jul-2015</td><td>9999088706</td><td>27-Jul-2015</td><td align="right">5,000.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">20,420.91</td><td>CASH WITHDRAWAL FROM OTHERS ATM  -088706- -22 MARKET RD SHOMOLU   SHOMOLU        NG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>27-Jul-2015</td><td>9999786958</td><td>27-Jul-2015</td><td align="right">1,142.86</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">19,278.05</td><td>POINT OF SALE PURCHASE TRANSACTION  -786958- -635735207587730000     www.swiftng.cLANG </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>27-Jul-2015</td><td>9999331417</td><td>27-Jul-2015</td><td align="right">1,302.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">17,976.05</td><td>POINT OF SALE PURCHASE TRANSACTION  -331417- -Uber BV                help.uber.com  NL  5.79 USD </td>
</tr><tr nowrap="nowrap" style="color:Black;background-color:White;font-family:Verdana;font-size:X-Small;">
    <td>27-Jul-2015</td><td>0</td><td>27-Jul-2015</td><td align="right">500.00</td><td align="right">&nbsp;</td><td align="right" style="font-weight:normal;font-style:normal;text-decoration:none;">17,476.05</td><td>Airtime Purchase USSD-101CT0000000000068855103-2347087212710</td>
</tr>

</table></td>

                    </tr>
                    <tr>
                        <td colspan="3">
                        </td>
                    </tr>
                    <tr>
                        <td colspan="3" style="font-weight: bold; font-size: 10pt; color: green; font-family: Verdana">
                            PLEASE ADDRESS ALL ENQUIRIES TO</td>
                    </tr>
                    <tr>
                        <td colspan="3" style="font-weight: bold; font-size: 10pt; color: green; font-family: Verdana">
                            GUARANTY TRUST BANK PLC</td>
                    </tr>
                    <tr>
                        <td colspan="3" style="font-weight: bold; font-size: 10pt; color: green; font-family: Verdana">
                            SYSTEMS AND CONTROL GROUP</td>
                    </tr>
                    <tr>
                        <td colspan="3" style="font-weight: bold; font-size: 10pt; color: green; font-family: Verdana">
                            178, AWOLOWO ROAD, IKOYI</td>
                    </tr>
                    <tr>
                        <td colspan="3" style="font-weight: bold; font-size: 10pt; color: green; font-family: Verdana;
                            height: 17px">
                            P.O.BOX 75455, VICTORIA ISLAND, LAGOS, NIGERIA</td>
                    </tr>
                    <tr>
                        <td colspan="3" style="font-weight: bold; font-size: 10pt; color: green; font-family: Verdana">
                            PHONE&nbsp; 01-2694276&nbsp; FAX&nbsp; 01-2694276</td>
                    </tr>
                    <tr>
                        <td colspan="3" style="font-weight: bold; font-size: 10pt; color: green; font-family: Verdana">
                            OR THE CUSTOMER INFORMATION UNIT OF YOUR LOCAL BRANCH</td>
                    </tr>
                </table>
            </td>
        </tr>
    </table>
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