Savings Account Statement

MR LONWABO MAGUMA
T STREET FINGO VILLAGE Tax Invoice
GRAHAMSTOWN VAT Registration Number
6139 4680173723
ank
Capitec B Capitec Bank Limited
5 Neutron Road
2
16/05/202 0 Techno Park
7001 Stellenbosch
Branch: 4 03 7600
0
Device: 9
From Date: 15/02/2022
To Date: 16/05/2022
Print Date: 16/05/2022

Account Number: 1384314014

Validate document using SkyQR

Posting Date Transaction Description Money In (R) Money Out (R) Balance (R)
Date
15/02/2022 15/02/2022 Payment Received: Anpersald2 D2 8 885.29 9 080.02
Pay5695507300470salary 0217252316
15/02/2022 15/02/2022 Debicheck Payment (0218907313): Clientele (952086347) -232.33 8 847.69
15/02/2022 15/02/2022 Debicheck Collection Fee -3.50 8 844.19
15/02/2022 15/02/2022 Debicheck Payment (0218791917): Sanlam Sky -101.00 8 743.19
(SP65181243)
15/02/2022 15/02/2022 Debicheck Collection Fee -3.50 8 739.69
15/02/2022 15/02/2022 Debicheck Payment (0220934279): Capitec -3 030.38 5 709.31
(16686300180001)
15/02/2022 15/02/2022 Debicheck Payment (0218791966): Sanlam Sky -143.00 5 566.31
(SP53545244)
15/02/2022 15/02/2022 Debicheck Collection Fee -3.50 5 562.81
15/02/2022 15/02/2022 Debicheck Payment (0218774226): Normbisset -150.00 5 412.81
(2TFG27676-1)
15/02/2022 15/02/2022 Debicheck Collection Fee -3.50 5 409.31
15/02/2022 15/02/2022 Eft Debit Order Payment (0217803051): Hollardhsl (9850878) -305.76 5 103.55
15/02/2022 15/02/2022 Debit Order Fee -3.50 5 100.05
15/02/2022 15/02/2022 Eft Debit Order Payment (0217508291): Mhavaluepi -55.95 5 044.10
(PAS727817)
15/02/2022 15/02/2022 Debit Order Fee -3.50 5 040.60
15/02/2022 15/02/2022 SMS Notification Fee: 24 notification(s) -6.00 5 034.60
16/02/2022 13/02/2022 Engen Grahamstown (Card 1276) -150.05 4 884.55
16/02/2022 13/02/2022 Liquorshop Grahamstown Grahamstown (Card 1276) -20.00 4 864.55
16/02/2022 16/02/2022 Prepaid Purchase VODACOM -75.00 4 789.55
16/02/2022 16/02/2022 Prepaid Mobile Purchase Fee -0.50 4 789.05
16/02/2022 16/02/2022 Payment Received Dispute Hollardhsl9850878 220215 305.76 5 094.81
0217803051
16/02/2022 16/02/2022 Debit Order Dispute Fee -5.00 5 089.81
16/02/2022 16/02/2022 Banking App Payment Thembisa -205.00 4 884.81
16/02/2022 16/02/2022 Payment Fee -1.00 4 883.81
16/02/2022 16/02/2022 Prepaid Purchase ELECTRICITY -70.00 4 813.81
16/02/2022 16/02/2022 Prepaid Electricity Purchase Fee -0.50 4 813.31
16/02/2022 16/02/2022 SMS Notification Fee: 4 notification(s) -1.20 4 812.11
17/02/2022 15/02/2022 Hungrylion Grahamstown Grahamstown (Card 1276) -128.00 4 684.11
17/02/2022 15/02/2022 Truworths Kramerville (Card 1276) -268.67 4 415.44
17/02/2022 15/02/2022 Identity Grahamstown (Card 1276) -170.00 4 245.44
17/02/2022 15/02/2022 Osmans Home Grahamstown (Card 1276) -111.00 4 134.44
17/02/2022 17/02/2022 Live Better Round-up Transfer -1.95 4 132.49
17/02/2022 15/02/2022 Jet Stores Grahamstown (Card 1276) -29.99 4 102.50
17/02/2022 15/02/2022 Mr Price Eastern Cape (Card 1276) -300.00 3 802.50
17/02/2022 15/02/2022 Pep Stores Grahamstown (Card 1276) -270.00 3 532.50
17/02/2022 15/02/2022 Pep Stores Grahamstown (Card 1276) -41.98 3 490.52
17/02/2022 17/02/2022 Banking App Payment Zolani -500.00 2 990.52

24hr Client Care Centre 0860 10 20 43 E ClientCare@capitecbank.co.za capitecbank.co.za

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 1 of 8

Unique Document No.: 4a6da95b-fdb0-47b9-be5b-6974aa37de5e / 204 / V7.0 - 01/04/2018 (ddmmccyy)

17/02/2022 17/02/2022 Payment Fee -1.00 2 989.52
17/02/2022 17/02/2022 SMS Notification Fee: 6 notification(s) -1.60 2 987.92
18/02/2022 16/02/2022 Oak Cottage Motors Grahamstown (Card 1276) -300.00 2 687.92
18/02/2022 16/02/2022 Tops Grahamstown (Card 1276) -44.95 2 642.97
18/02/2022 16/02/2022 Tops Grahamstown (Card 1276) -31.98 2 610.99
18/02/2022 16/02/2022 Ks Auto Spares Grahamstown (Card 1276) -35.00 2 575.99
18/02/2022 15/02/2022 Shoprite Grahamstown (Card 1276) -393.23 2 182.76
18/02/2022 15/02/2022 Liquorshop Grahamstwn Grahamstown (Card 1276) -160.84 2 021.92
18/02/2022 18/02/2022 Live Better Round-up Transfer -2.36 2 019.56
18/02/2022 18/02/2022 Banking App Payment Kwekwe -55.00 1 964.56
18/02/2022 18/02/2022 Payment Fee -1.00 1 963.56
18/02/2022 18/02/2022 SMS Notification Fee: 1 notification(s)
ank -0.40 1 963.16
19/02/2022
19/02/2022
17/02/2022
19/02/2022
Rage Grahamstown (Card 1276)
Live Better Round-up Transfer
Capitec B -151.00
-4.00
1 812.16
1 808.16
19/02/2022 19/02/2022 SMS Notification Fee: 4 notification(s) -1.20 1 806.96
2
20/02/2022 18/02/2022 Kekkel en Kraai Grahamstown (Card 1276) 16/05/202 0 -204.71 1 602.25
70 01
ranch: 4
20/02/2022 20/02/2022 Live Better Round-up Transfer -1.00 1 601.25
20/02/2022 17/02/2022 Cash Withdrawal: Shoprite Grahamstown GrahamstownB 003 -400.00 1 201.25
Za Device: 9
20/02/2022 17/02/2022 Till Cash Withdrawal Fee -1.60 1 199.65
20/02/2022 17/02/2022 Cash Withdrawal: Liquorshop Grahamstown Grahamstown -100.00 1 099.65
Za
20/02/2022 17/02/2022 Till Cash Withdrawal Fee -1.60 1 098.05
20/02/2022 20/02/2022 Banking App Payment Thabisa Eshell -200.00 898.05
20/02/2022 20/02/2022 Payment Fee -1.00 897.05
20/02/2022 20/02/2022 SMS Notification Fee: 1 notification(s) -0.40 896.65
21/02/2022 21/02/2022 Live Better Round-up Transfer -1.29 895.36
21/02/2022 19/02/2022 Siyakubonga Funeral Se West Hill (Card 1276) -190.00 705.36
23/02/2022 19/02/2022 Card Purchase & Cashback (R350.00) Checkers -364.49 340.87
Grahamstown (Card 1276)
23/02/2022 19/02/2022 Till Cash Withdrawal Fee -1.60 339.27
23/02/2022 19/02/2022 Liquorshop Grahamstwn Grahamstown (Card 1276) -20.99 318.28
23/02/2022 19/02/2022 Engen Grahamstown (Card 1276) -250.00 68.28
24/02/2022 24/02/2022 Live Better Round-up Transfer -2.52 65.76
25/02/2022 25/02/2022 Payment Received N Salman 450.00 515.76
25/02/2022 25/02/2022 SMS Notification Fee: 1 notification(s) -0.40 515.36
26/02/2022 26/02/2022 Banking App Transfer from Live Better Savings Account 14.00 529.36
(1790796235)
28/02/2022 26/02/2022 Ultra Liquors Grahamstown (Card 1276) -56.75 472.61
28/02/2022 28/02/2022 Interest Received 1.87 474.48
28/02/2022 28/02/2022 Monthly Account Admin Fee -5.00 469.48
01/03/2022 01/03/2022 Live Better Round-up Transfer -1.25 468.23
02/03/2022 26/02/2022 Card Purchase & Cashback (R30.00) Shoprite Grahamstown -39.99 428.24
(Card 1276)
02/03/2022 26/02/2022 Till Cash Withdrawal Fee -1.75 426.49
02/03/2022 02/03/2022 Banking App Prepaid Purchase Electricity -30.00 396.49
02/03/2022 02/03/2022 Prepaid Electricity Purchase Fee -0.50 395.99
02/03/2022 02/03/2022 Banking App Payment: Thabisa J Maguma -150.00 245.99
02/03/2022 02/03/2022 Payment Fee -1.50 244.49
02/03/2022 02/03/2022 SMS Payment Notification Fee -0.25 244.24
02/03/2022 02/03/2022 SMS Notification Fee: 1 notification(s) -0.25 243.99
03/03/2022 03/03/2022 Live Better Round-up Transfer -0.01 243.98
03/03/2022 03/03/2022 Payment Received Dispute Normbisset2tfg27676-1 220114 150.00 393.98
0169468989
03/03/2022 03/03/2022 Dispute Fee -5.00 388.98
03/03/2022 03/03/2022 Banking App Prepaid Purchase Vodacom -12.00 376.98
03/03/2022 03/03/2022 Prepaid Mobile Purchase Fee -0.50 376.48
03/03/2022 03/03/2022 Banking App Cash Sent C3295063279 -50.00 326.48
03/03/2022 03/03/2022 Cash Sent Fee -8.00 318.48
03/03/2022 03/03/2022 Eft Debit Order Payment (0255668077): Fnbfuneral -59.84 258.64
(FI4275509)
03/03/2022 03/03/2022 Debit Order Fee -3.50 255.14
03/03/2022 03/03/2022 Eft Debit Order Payment (0255659201): Fnbfuneral -59.84 195.30
(FI4275553)
03/03/2022 03/03/2022 Debit Order Fee -3.50 191.80
03/03/2022 03/03/2022 SMS Notification Fee: 1 notification(s) -0.25 191.55
04/03/2022 04/03/2022 Banking App Prepaid Purchase Electricity -35.00 156.55
04/03/2022 04/03/2022 Prepaid Electricity Purchase Fee -0.50 156.05
04/03/2022 04/03/2022 Banking App Prepaid Purchase Vodacom -12.00 144.05
04/03/2022 04/03/2022 Prepaid Mobile Purchase Fee -0.50 143.55
06/03/2022 06/03/2022 Banking App Prepaid Purchase Electricity -67.00 76.55
06/03/2022 06/03/2022 Prepaid Electricity Purchase Fee -0.50 76.05
07/03/2022 04/03/2022 Checkers Grahamstown (Card 1276) -51.46 24.59
11/03/2022 11/03/2022 Debicheck Authentication SMS Fee -0.25 24.34

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 2 of 8

Unique Document No.: 4a6da95b-fdb0-47b9-be5b-6974aa37de5e / 204 / V7.0 - 01/04/2018 (ddmmccyy)

12/03/2022 12/03/2022 Debicheck Authentication SMS Fee -0.25 24.09
12/03/2022 12/03/2022 Debicheck Authentication Fee -1.00 23.09
15/03/2022 15/03/2022 Payment Received: Anpersald2 D2 17 966.06 17 989.15
Pay5695507300470salary 0265096096
15/03/2022 15/03/2022 Debicheck Payment (0266992858): Sanlam Sky -143.00 17 846.15
(SP53545244)
15/03/2022 15/03/2022 Debicheck Collection Fee -3.50 17 842.65
15/03/2022 15/03/2022 Debicheck Payment (0266992783): Sanlam Sky -101.00 17 741.65
(SP65181243)
15/03/2022 15/03/2022 Debicheck Collection Fee -3.50 17 738.15
15/03/2022 15/03/2022 Debicheck Payment (0267944020): Clientele (952086347) -232.33 17 505.82
15/03/2022 15/03/2022 Debicheck Collection Fee -3.50 17 502.32
ank
15/03/2022 15/03/2022 Debicheck Payment (0266466776): Normbisset
(2TFG27676-2) Capitec B -150.00 17 352.32

15/03/2022 15/03/2022 Debicheck Collection Fee -3.50 17 348.82

2
15/03/2022 15/03/2022 Debicheck Payment (0268893213): Capitec
16/05/202 0 -3 030.38 14 318.44
(16686300180001) 70 01
15/03/2022 15/03/2022 Eft Debit Order Payment (0265102111): Mhavaluepi Branch: 4 03 -55.95 14 262.49
0
(PAS727817) Device: 9
15/03/2022 15/03/2022 Debit Order Fee -3.50 14 258.99
15/03/2022 15/03/2022 Stopped Debit Order Fee -9.00 14 249.99
15/03/2022 15/03/2022 Banking App Prepaid Purchase Vodacom -12.00 14 237.99
15/03/2022 15/03/2022 Prepaid Mobile Purchase Fee -0.50 14 237.49
15/03/2022 15/03/2022 Banking App Prepaid Purchase Vodacom -12.00 14 225.49
15/03/2022 15/03/2022 Prepaid Mobile Purchase Fee -0.50 14 224.99
15/03/2022 15/03/2022 Banking App Prepaid Purchase Vodacom -12.00 14 212.99
15/03/2022 15/03/2022 Prepaid Mobile Purchase Fee -0.50 14 212.49
15/03/2022 15/03/2022 Banking App Payment Ta Zet -500.00 13 712.49
15/03/2022 15/03/2022 Payment Fee -1.00 13 711.49
15/03/2022 15/03/2022 Banking App Payment Ms Nc Kulati -305.00 13 406.49
15/03/2022 15/03/2022 Payment Fee -1.00 13 405.49
15/03/2022 15/03/2022 SMS Payment Notification Fee -0.25 13 405.24
15/03/2022 15/03/2022 SMS Notification Fee: 15 notification(s) -3.75 13 401.49
16/03/2022 16/03/2022 Banking App Prepaid Purchase Electricity -68.00 13 333.49
16/03/2022 16/03/2022 Prepaid Electricity Purchase Fee -0.50 13 332.99
16/03/2022 16/03/2022 Banking App Prepaid Purchase Vodacom -12.00 13 320.99
16/03/2022 16/03/2022 Prepaid Mobile Purchase Fee -0.50 13 320.49
16/03/2022 16/03/2022 Banking App Payment Thabisa Eshell -200.00 13 120.49
16/03/2022 16/03/2022 Payment Fee -1.00 13 119.49
16/03/2022 16/03/2022 SMS Notification Fee: 7 notification(s) -1.75 13 117.74
17/03/2022 15/03/2022 KFC Grahamstown (Card 1276) -113.80 13 003.94
17/03/2022 15/03/2022 Ackermans Grahamstown (Card 1276) -250.00 12 753.94
17/03/2022 15/03/2022 Mr Price Grahamstown (Card 1276) -255.00 12 498.94
18/03/2022 16/03/2022 Midas Grahamstown (Card 1276) -578.00 11 920.94
18/03/2022 16/03/2022 Identity Grahamstown (Card 1276) -170.00 11 750.94
18/03/2022 16/03/2022 Grahamst51000002211324 Grahamstown (Card 1276) -38.95 11 711.99
18/03/2022 16/03/2022 City Fashions Grahamstown (Card 1276) -40.00 11 671.99
18/03/2022 16/03/2022 Osmans Home Grahamstown (Card 1276) -36.00 11 635.99
18/03/2022 15/03/2022 Shoprite Grahamstown (Card 1276) -1 019.10 10 616.89
18/03/2022 15/03/2022 Shoprite Grahamstown (Card 1276) -300.00 10 316.89
18/03/2022 15/03/2022 OBC Chicken Grahamstown (Card 1276) -20.99 10 295.90
18/03/2022 15/03/2022 Cash Withdrawal: Liquorshop Grahamstown Grahamstown -150.00 10 145.90
Za
18/03/2022 15/03/2022 Till Cash Withdrawal Fee -1.75 10 144.15
18/03/2022 15/03/2022 Liquorshop Grahamstown Grahamstown (Card 1276) -48.89 10 095.26
18/03/2022 18/03/2022 Live Better Round-up Transfer -1.20 10 094.06
18/03/2022 16/03/2022 BUCO Grahamstown (Card 1276) -19.50 10 074.56
18/03/2022 16/03/2022 BUCO Grahamstown (Card 1276) -289.97 9 784.59
18/03/2022 15/03/2022 Engen Grahamstown (Card 1276) -150.10 9 634.49
18/03/2022 16/03/2022 Pep Stores Grahamstown (Card 1276) -122.93 9 511.56
18/03/2022 18/03/2022 Banking App Prepaid Purchase Vodacom -12.00 9 499.56
18/03/2022 18/03/2022 Prepaid Mobile Purchase Fee -0.50 9 499.06
18/03/2022 18/03/2022 Joy Hardware And F55848 Grahamstown (Card 1276) -80.00 9 419.06
18/03/2022 18/03/2022 SMS Notification Fee: 5 notification(s) -1.25 9 417.81
19/03/2022 16/03/2022 Checkers Grahamstown (Card 1276) -61.98 9 355.83
19/03/2022 19/03/2022 Live Better Round-up Transfer -7.57 9 348.26
19/03/2022 16/03/2022 Cash Withdrawal: Liquorshop Grahamstown Grahamstown -250.00 9 098.26
Za
19/03/2022 16/03/2022 Till Cash Withdrawal Fee -1.75 9 096.51
19/03/2022 16/03/2022 Liquorshop Grahamstown Grahamstown (Card 1276) -20.00 9 076.51
19/03/2022 16/03/2022 Engen Grahamstown (Card 1276) -200.00 8 876.51
19/03/2022 19/03/2022 Banking App Payment Ms Nc Kulati -500.00 8 376.51
19/03/2022 19/03/2022 Payment Fee -1.00 8 375.51
19/03/2022 19/03/2022 SMS Payment Notification Fee -0.25 8 375.26

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 3 of 8

Unique Document No.: 4a6da95b-fdb0-47b9-be5b-6974aa37de5e / 204 / V7.0 - 01/04/2018 (ddmmccyy)

19/03/2022 19/03/2022 Banking App Prepaid Purchase Vodacom -12.00 8 363.26
19/03/2022 19/03/2022 Prepaid Mobile Purchase Fee -0.50 8 362.76
19/03/2022 20/03/2022 SMS Notification Fee: 6 notification(s) -1.50 8 361.26
20/03/2022 18/03/2022 Hi-tec Security Grahamstown (Card 1276) -199.00 8 162.26
20/03/2022 18/03/2022 Midas Grahamstown (Card 1276) -110.00 8 052.26
20/03/2022 20/03/2022 Live Better Round-up Transfer -0.02 8 052.24
20/03/2022 18/03/2022 Ze Africa Grahamstown Grahamstown (Card 1276) -95.00 7 957.24
20/03/2022 18/03/2022 Mfana's Tshisa Nyama Grahamstown (Card 1276) -50.00 7 907.24
20/03/2022 18/03/2022 Jet Stores Grahamstown (Card 1276) -300.00 7 607.24
20/03/2022 18/03/2022 Pick n Pay Grahamstown (Card 1276) -190.83 7 416.41
21/03/2022 19/03/2022 Build It Grahamstown (Card 1276) -94.90 7 321.51
21/03/2022 19/03/2022 Tops Grahamstown (Card 1276)
ank -39.95 7 281.56
21/03/2022
21/03/2022
21/03/2022
18/03/2022
Live Better Round-up Transfer
Engen Grahamstown (Card 1276)
Capitec B -3.17
-200.00
7 278.39
7 078.39
21/03/2022 18/03/2022 Choice Clothing Grahamstown (Card 1276) -49.99 7 028.40
2
21/03/2022 21/03/2022 Banking App Prepaid Purchase Electricity 16/05/202 0 -100.00 6 928.40
70 01
Branch: 4 03
21/03/2022 21/03/2022 Prepaid Electricity Purchase Fee -0.50 6 927.90
21/03/2022 19/03/2022 Super Save Cash And Ca Grahamstown (Card 1276) 0 -247.50 6 680.40
21/03/2022 19/03/2022 Ikh*iko Blessed Food C Grahamstown (Card 1276) Device: 9 -160.00 6 520.40
21/03/2022 21/03/2022 Banking App Prepaid Purchase Vodacom -12.00 6 508.40
21/03/2022 21/03/2022 Prepaid Mobile Purchase Fee -0.50 6 507.90
21/03/2022 21/03/2022 SMS Notification Fee: 2 notification(s) -0.50 6 507.40
22/03/2022 22/03/2022 Live Better Round-up Transfer -1.66 6 505.74
22/03/2022 22/03/2022 Banking App Prepaid Purchase Vodacom -12.00 6 493.74
22/03/2022 22/03/2022 Prepaid Mobile Purchase Fee -0.50 6 493.24
22/03/2022 22/03/2022 SMS Notification Fee: 2 notification(s) -0.50 6 492.74
23/03/2022 19/03/2022 Shell Grahamstown (Card 1276) -178.00 6 314.74
23/03/2022 19/03/2022 Engen Grahamstown (Card 1276) -150.10 6 164.64
24/03/2022 22/03/2022 Hungrylion Grahamstown Grahamstown (Card 1276) -128.00 6 036.64
24/03/2022 20/03/2022 Christy's Tavern Grahamstown (Card 1276) -55.00 5 981.64
24/03/2022 24/03/2022 Live Better Round-up Transfer -1.90 5 979.74
24/03/2022 21/03/2022 Engen Grahamstown (Card 1276) -100.00 5 879.74
24/03/2022 19/03/2022 Card Purchase & Cashback (R200.00) Liquorshop -285.89 5 593.85
Grahamstwn Grahamstown (Card 1276)
24/03/2022 19/03/2022 Till Cash Withdrawal Fee -1.75 5 592.10
24/03/2022 19/03/2022 Liquorshop Grahamstwn Grahamstown (Card 1276) -40.00 5 552.10
24/03/2022 24/03/2022 SMS Notification Fee: 3 notification(s) -0.75 5 551.35
25/03/2022 22/03/2022 Shoprite Grahamstown (Card 1276) -19.99 5 531.36
25/03/2022 22/03/2022 Shell Grahamstown (Card 1276) -150.00 5 381.36
25/03/2022 25/03/2022 Live Better Round-up Transfer -1.11 5 380.25
25/03/2022 25/03/2022 Payment Received N Salman 450.00 5 830.25
25/03/2022 25/03/2022 SMS Notification Fee: 1 notification(s) -0.25 5 830.00
26/03/2022 24/03/2022 Kekkel en Kraai Grahamstown (Card 1276) -222.62 5 607.38
26/03/2022 26/03/2022 Live Better Round-up Transfer -0.01 5 607.37
26/03/2022 26/03/2022 Banking App Prepaid Purchase Vodacom -12.00 5 595.37
26/03/2022 26/03/2022 Prepaid Mobile Purchase Fee -0.50 5 594.87
27/03/2022 27/03/2022 Live Better Round-up Transfer -1.38 5 593.49
27/03/2022 24/03/2022 Checkers Grahamstown (Card 1276) -115.41 5 478.08
27/03/2022 24/03/2022 Engen Grahamstown (Card 1276) -150.10 5 327.98
27/03/2022 27/03/2022 Banking App Prepaid Purchase Vodacom -12.00 5 315.98
27/03/2022 27/03/2022 Prepaid Mobile Purchase Fee -0.50 5 315.48
27/03/2022 27/03/2022 SMS Notification Fee: 1 notification(s) -0.25 5 315.23
28/03/2022 28/03/2022 Live Better Round-up Transfer -2.49 5 312.74
28/03/2022 28/03/2022 Banking App Prepaid Purchase Electricity -40.00 5 272.74
28/03/2022 28/03/2022 Prepaid Electricity Purchase Fee -0.50 5 272.24
30/03/2022 26/03/2022 Engen Grahamstown (Card 1276) -63.15 5 209.09
30/03/2022 27/03/2022 Autozone Grahamstown (Card 1276) -180.00 5 029.09
30/03/2022 30/03/2022 SMS Notification Fee: 1 notification(s) -0.25 5 028.84
31/03/2022 28/03/2022 Shoprite Grahamstown (Card 1276) -67.98 4 960.86
31/03/2022 31/03/2022 Live Better Round-up Transfer -0.85 4 960.01
31/03/2022 31/03/2022 Banking App Prepaid Purchase Electricity -65.00 4 895.01
31/03/2022 31/03/2022 Prepaid Electricity Purchase Fee -0.50 4 894.51
31/03/2022 31/03/2022 Interest Received 9.87 4 904.38
31/03/2022 31/03/2022 Monthly Account Admin Fee -6.50 4 897.88
01/04/2022 01/04/2022 Live Better Round-up Transfer -0.02 4 897.86
01/04/2022 01/04/2022 SMS Notification Fee: 1 notification(s) -0.25 4 897.61
02/04/2022 30/03/2022 Engen Grahamstown (Card 1276) -126.30 4 771.31
03/04/2022 03/04/2022 Live Better Round-up Transfer -1.70 4 769.61
03/04/2022 01/04/2022 Ellmores Motor Service Grahamstown (Card 1276) -100.00 4 669.61
03/04/2022 31/03/2022 Shoprite Grahamstown (Card 1276) -22.98 4 646.63
03/04/2022 03/04/2022 SMS Notification Fee: 2 notification(s) -0.50 4 646.13
04/04/2022 04/04/2022 Live Better Round-up Transfer -1.02 4 645.11
04/04/2022 04/04/2022 Banking App Prepaid Purchase Vodacom -17.00 4 628.11

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 4 of 8

Unique Document No.: 4a6da95b-fdb0-47b9-be5b-6974aa37de5e / 204 / V7.0 - 01/04/2018 (ddmmccyy)

04/04/2022 04/04/2022 Prepaid Mobile Purchase Fee -0.50 4 627.61
04/04/2022 04/04/2022 Eft Debit Order Payment (0308427055): Fnb Life -59.84 4 567.77
(FI4275509)
04/04/2022 04/04/2022 Debit Order Fee -3.50 4 564.27
04/04/2022 04/04/2022 Eft Debit Order Payment (0308379614): Fnb Life -59.84 4 504.43
(FI4275553)
04/04/2022 04/04/2022 Debit Order Fee -3.50 4 500.93
04/04/2022 04/04/2022 SMS Notification Fee: 2 notification(s) -0.50 4 500.43
05/04/2022 03/04/2022 Mfana's Tshisa Nyama Grahamstown (Card 1276) -100.00 4 400.43
05/04/2022 05/04/2022 Banking App Payment: Good Shephard -100.00 4 300.43
05/04/2022 05/04/2022 Payment Fee -1.50 4 298.93
05/04/2022 05/04/2022 Banking App Prepaid Purchase Electricity -50.00 4 248.93
ank
05/04/2022
05/04/2022
05/04/2022
05/04/2022
Prepaid Electricity Purchase Fee
Banking App Payment: Thabisa J Maguma
Capitec B -0.50
-180.00
4 248.43
4 068.43
05/04/2022 05/04/2022 Payment Fee -1.50 4 066.93
2
05/04/2022 05/04/2022 SMS Payment Notification Fee 16/05/202 0 -0.25 4 066.68
05/04/2022 05/04/2022 Stop Payment Fee 70 01 -9.00 4 057.68
05/04/2022 05/04/2022 SMS Notification Fee: 5 notification(s) Branch: 4 03 -1.25 4 056.43
0
06/04/2022 03/04/2022 Shoprite Grahamstown (Card 1276) Device: 9 -600.47 3 455.96
06/04/2022 03/04/2022 Cash Withdrawal: Liquorshop Grahamstown Grahamstown -27.00 3 428.96
Za
06/04/2022 03/04/2022 Till Cash Withdrawal Fee -1.75 3 427.21
07/04/2022 05/04/2022 Hungrylion Grahamstown Grahamstown (Card 1276) -128.00 3 299.21
07/04/2022 04/04/2022 Shoprite Grahamstown (Card 1276) -137.88 3 161.33
07/04/2022 04/04/2022 Shoprite Grahamstown (Card 1276) -600.00 2 561.33
07/04/2022 07/04/2022 Live Better Round-up Transfer -1.53 2 559.80
07/04/2022 07/04/2022 Banking App Prepaid Purchase Vodacom -17.00 2 542.80
07/04/2022 07/04/2022 Prepaid Mobile Purchase Fee -0.50 2 542.30
07/04/2022 07/04/2022 Banking App Prepaid Purchase Vodacom -17.00 2 525.30
07/04/2022 07/04/2022 Prepaid Mobile Purchase Fee -0.50 2 524.80
07/04/2022 07/04/2022 SMS Notification Fee: 2 notification(s) -0.50 2 524.30
08/04/2022 08/04/2022 Live Better Round-up Transfer -0.12 2 524.18
08/04/2022 05/04/2022 Liquorshop Grahamstown Grahamstown (Card 1276) -390.87 2 133.31
08/04/2022 05/04/2022 Liquorshop Grahamstwn Grahamstown (Card 1276) -34.98 2 098.33
08/04/2022 05/04/2022 Engen Grahamstown (Card 1276) -252.60 1 845.73
08/04/2022 08/04/2022 SMS Notification Fee: 1 notification(s) -0.25 1 845.48
09/04/2022 09/04/2022 Live Better Round-up Transfer -3.55 1 841.93
09/04/2022 09/04/2022 Banking App Prepaid Purchase Electricity -35.00 1 806.93
09/04/2022 09/04/2022 Prepaid Electricity Purchase Fee -0.50 1 806.43
10/04/2022 07/04/2022 Inyama Rama Ghst Grahamstown (Card 1276) -242.00 1 564.43
10/04/2022 07/04/2022 OBC Chicken Grahamstown (Card 1276) -60.98 1 503.45
10/04/2022 10/04/2022 Live Better Round-up Transfer -1.02 1 502.43
10/04/2022 07/04/2022 Shell Grahamstown (Card 1276) -160.00 1 342.43
11/04/2022 08/04/2022 Engen Grahamstown (Card 1276) -100.00 1 242.43
11/04/2022 11/04/2022 Prepaid Purchase VODACOM -12.00 1 230.43
11/04/2022 11/04/2022 Prepaid Mobile Purchase Fee -0.50 1 229.93
11/04/2022 11/04/2022 Banking App Transfer to Ano (1798077157) Transfer -30.00 1 199.93
11/04/2022 11/04/2022 Banking App Transfer Received from Ano (1798077157) 30.00 1 229.93
Transfer
11/04/2022 11/04/2022 Banking App Transfer from Live Better Savings Account 30.00 1 259.93
(1790796235)
11/04/2022 11/04/2022 Prepaid Purchase ELECTRICITY -54.00 1 205.93
11/04/2022 11/04/2022 Prepaid Electricity Purchase Fee -0.50 1 205.43
11/04/2022 11/04/2022 Banking App Payment Xaxa -135.00 1 070.43
11/04/2022 11/04/2022 Payment Fee -1.00 1 069.43
11/04/2022 11/04/2022 Banking App Payment Xaxa -135.00 934.43
11/04/2022 11/04/2022 Payment Fee -1.00 933.43
11/04/2022 11/04/2022 SMS Notification Fee: 3 notification(s) -0.75 932.68
13/04/2022 13/04/2022 SMS Notification Fee: 1 notification(s) -0.25 932.43
14/04/2022 13/04/2022 Payment Received: Anpersald2 D2 8 937.61 9 870.04
Pay5695507300470salary 0315412782
14/04/2022 13/04/2022 Debicheck Payment (0316677207): Sanlam Sky -143.00 9 727.04
(SP53545244)
14/04/2022 13/04/2022 Debicheck Collection Fee -3.50 9 723.54
14/04/2022 13/04/2022 Debicheck Payment (0318198760): Capitec -3 030.38 6 693.16
(16686300180001)
14/04/2022 13/04/2022 Debicheck Payment (0316501194): Normbisset -150.00 6 543.16
(2TFG27676-2)
14/04/2022 13/04/2022 Debicheck Collection Fee -3.50 6 539.66
14/04/2022 14/04/2022 Stopped Debit Order Fee -9.00 6 530.66
14/04/2022 11/04/2022 Engen Grahamstown (Card 1276) -150.00 6 380.66
14/04/2022 14/04/2022 Banking App Payment Xaxa -275.00 6 105.66
14/04/2022 14/04/2022 Payment Fee -1.00 6 104.66
14/04/2022 14/04/2022 Banking App Payment Ms Nc Kulati -1 600.00 4 504.66

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 5 of 8

Unique Document No.: 4a6da95b-fdb0-47b9-be5b-6974aa37de5e / 204 / V7.0 - 01/04/2018 (ddmmccyy)

14/04/2022 14/04/2022 Payment Fee -1.00 4 503.66
14/04/2022 14/04/2022 SMS Payment Notification Fee -0.25 4 503.41
14/04/2022 14/04/2022 Banking App Transfer from Live Better Savings Account 39.00 4 542.41
(1790796235)
14/04/2022 14/04/2022 Payment Received Dispute Normbisset2tfg27676-2 220414 150.00 4 692.41
0316501194
14/04/2022 14/04/2022 Dispute Fee -5.00 4 687.41
14/04/2022 14/04/2022 Eft Debit Order Payment (0318527286): Sanlam Sky -101.00 4 586.41
(SP65181243)
14/04/2022 14/04/2022 Debit Order Fee -3.50 4 582.91
14/04/2022 14/04/2022 Payment Received Dispute Sanlam Skysp65181243 101.00 4 683.91
220414 0318527286
ank
14/04/2022
14/04/2022
14/04/2022
14/04/2022
Debit Order Dispute Fee
Banking App Payment Ms Nc Kulati Capitec B -5.00
-200.00
4 678.91
4 478.91
14/04/2022 14/04/2022 Payment Fee -1.00 4 477.91
2
14/04/2022 14/04/2022 SMS Payment Notification Fee
16/05/202 0 -0.25 4 477.66
14/04/2022 14/04/2022 Banking App Prepaid Purchase MTN 70 01 -12.00 4 465.66
14/04/2022 14/04/2022 Prepaid Mobile Purchase Fee Branch: 4 03 -0.50 4 465.16
0
14/04/2022 14/04/2022 SMS Notification Fee: 16 notification(s) Device: 9 -4.00 4 461.16
15/04/2022 12/04/2022 Engen Grahamstown (Card 1276) -60.15 4 401.01
15/04/2022 15/04/2022 Banking App Cash Sent C6203616054 -200.00 4 201.01
15/04/2022 15/04/2022 Cash Sent Fee -8.00 4 193.01
15/04/2022 15/04/2022 Banking App Prepaid Purchase Electricity -45.00 4 148.01
15/04/2022 15/04/2022 Prepaid Electricity Purchase Fee -0.50 4 147.51
15/04/2022 15/04/2022 Payment Received 2 500.00 6 647.51
15/04/2022 15/04/2022 Banking App Payment Athenkosi -200.00 6 447.51
15/04/2022 15/04/2022 Payment Fee -1.00 6 446.51
15/04/2022 15/04/2022 SMS Notification Fee: 3 notification(s) -0.75 6 445.76
16/04/2022 16/04/2022 Debicheck Payment (0318606165): Clientele (952086347) -232.33 6 213.43
16/04/2022 16/04/2022 Debicheck Collection Fee -3.50 6 209.93
16/04/2022 16/04/2022 Eft Debit Order Payment (0316310177): Mhavaluepi -55.95 6 153.98
(PAS727817)
16/04/2022 16/04/2022 Debit Order Fee -3.50 6 150.48
16/04/2022 14/04/2022 Identity Grahamstown (Card 1276) -170.00 5 980.48
16/04/2022 14/04/2022 Frozen Favourites Port Elizabet (Card 1276) -176.96 5 803.52
16/04/2022 13/04/2022 Shoprite Grahamstown (Card 1276) -45.79 5 757.73
16/04/2022 13/04/2022 Liquorshop Grahamstown Grahamstown (Card 1276) -474.95 5 282.78
16/04/2022 16/04/2022 Live Better Round-up Transfer -1.85 5 280.93
16/04/2022 13/04/2022 Shell Grahamstown (Card 1276) -70.00 5 210.93
16/04/2022 14/04/2022 Autozone Grahamstown (Card 1276) -49.00 5 161.93
16/04/2022 14/04/2022 Milady's Grahamstown (Card 1276) -260.00 4 901.93
16/04/2022 14/04/2022 Cape Union Mart Grahamstown (Card 1276) -150.00 4 751.93
16/04/2022 14/04/2022 Pick n Pay Grahamstown (Card 1276) -1 190.00 3 561.93
16/04/2022 16/04/2022 Banking App Payment Pastor -220.00 3 341.93
16/04/2022 16/04/2022 Payment Fee -1.00 3 340.93
16/04/2022 16/04/2022 Banking App Prepaid Purchase Vodacom -12.00 3 328.93
16/04/2022 16/04/2022 Prepaid Mobile Purchase Fee -0.50 3 328.43
16/04/2022 16/04/2022 SMS Notification Fee: 2 notification(s) -0.50 3 327.93
17/04/2022 17/04/2022 Live Better Round-up Transfer -3.30 3 324.63
17/04/2022 17/04/2022 SMS Notification Fee: 1 notification(s) -0.25 3 324.38
18/04/2022 14/04/2022 Liquorshop Grahamstown Grahamstown (Card 1276) -1 406.71 1 917.67
18/04/2022 16/04/2022 Yoco *nosakhes Place Grahamstownpo (Card 1276) -70.00 1 847.67
18/04/2022 18/04/2022 Banking App Prepaid Purchase Vodacom -12.00 1 835.67
18/04/2022 18/04/2022 Prepaid Mobile Purchase Fee -0.50 1 835.17
18/04/2022 18/04/2022 Banking App Prepaid Purchase Vodacom -20.00 1 815.17
18/04/2022 18/04/2022 Prepaid Mobile Purchase Fee -0.50 1 814.67
19/04/2022 19/04/2022 Live Better Round-up Transfer -1.29 1 813.38
19/04/2022 19/04/2022 Banking App Payment Mafero -300.00 1 513.38
19/04/2022 19/04/2022 Payment Fee -1.00 1 512.38
19/04/2022 19/04/2022 Banking App Payment: Good Shephard -100.00 1 412.38
19/04/2022 19/04/2022 Payment Fee -1.50 1 410.88
19/04/2022 19/04/2022 Banking App Prepaid Purchase Electricity -40.00 1 370.88
19/04/2022 19/04/2022 Prepaid Electricity Purchase Fee -0.50 1 370.38
19/04/2022 19/04/2022 SMS Notification Fee: 2 notification(s) -0.50 1 369.88
21/04/2022 17/04/2022 Ellmores Motor Service Grahamstown (Card 1276) -214.10 1 155.78
22/04/2022 22/04/2022 Live Better Round-up Transfer -1.90 1 153.88
22/04/2022 22/04/2022 Wallaces Pharmacy 97745 Grahamstown (Card 1276) -52.95 1 100.93
22/04/2022 22/04/2022 Banking App Prepaid Purchase Electricity -50.00 1 050.93
22/04/2022 22/04/2022 Prepaid Electricity Purchase Fee -0.50 1 050.43
22/04/2022 22/04/2022 SMS Notification Fee: 2 notification(s) -0.50 1 049.93
23/04/2022 23/04/2022 Live Better Round-up Transfer -1.05 1 048.88
23/04/2022 20/04/2022 Inyama Rama Ghst Grahamstown (Card 1276) -63.15 985.73
24/04/2022 24/04/2022 Live Better Round-up Transfer -0.85 984.88
24/04/2022 22/04/2022 Hi-tec Security Grahamstown (Card 1276) -199.00 785.88

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 6 of 8

Unique Document No.: 4a6da95b-fdb0-47b9-be5b-6974aa37de5e / 204 / V7.0 - 01/04/2018 (ddmmccyy)

25/04/2022 22/04/2022 Yoco *willzone Cellu Grahamstown (Card 1276) -250.00 535.88
25/04/2022 25/04/2022 Live Better Round-up Transfer -1.00 534.88
25/04/2022 25/04/2022 Prepaid Purchase VODACOM -12.00 522.88
25/04/2022 25/04/2022 Prepaid Mobile Purchase Fee -0.50 522.38
25/04/2022 25/04/2022 Payment Received A Maguma 200.00 722.38
25/04/2022 25/04/2022 Stopped Debit Order Fee -9.00 713.38
25/04/2022 25/04/2022 SMS Notification Fee: 2 notification(s) -0.50 712.88
26/04/2022 26/04/2022 SMS Notification Fee: 2 notification(s) -0.50 712.38
27/04/2022 25/04/2022 Debonairs Grahamstown (Card 1276) -149.80 562.58
28/04/2022 26/04/2022 Connock's Butchery Grahamstown (Card 1276) -22.10 540.48
28/04/2022 28/04/2022 Live Better Round-up Transfer -0.20 540.28
28/04/2022 28/04/2022 Payment Received A Maguma 500.00
ank 1 040.28
28/04/2022
28/04/2022
28/04/2022
28/04/2022
Banking App Prepaid Purchase Vodacom
Prepaid Mobile Purchase Fee
Capitec B -12.00
-0.50
1 028.28
1 027.78
28/04/2022 28/04/2022 Banking App Prepaid Purchase Vodacom -17.00 1 010.78
2
28/04/2022 28/04/2022 Prepaid Mobile Purchase Fee 16/05/202 0 -0.50 1 010.28
70 01
Branch: 4 03
28/04/2022 28/04/2022 SMS Notification Fee: 3 notification(s) -0.75 1 009.53
29/04/2022 26/04/2022 Siyakubonga Funeral Se West Hill (Card 1276) 0 -200.00 809.53
29/04/2022 29/04/2022 Live Better Round-up Transfer Device: 9 -1.90 807.63
29/04/2022 29/04/2022 Banking App Prepaid Purchase Vodacom -12.00 795.63
29/04/2022 29/04/2022 Prepaid Mobile Purchase Fee -0.50 795.13
30/04/2022 28/04/2022 Autozone Grahamstown (Card 1276) -40.00 755.13
30/04/2022 28/04/2022 Kekkel en Kraai Grahamstown (Card 1276) -251.57 503.56
30/04/2022 30/04/2022 Interest Received 5.51 509.07
30/04/2022 30/04/2022 Monthly Account Admin Fee -6.50 502.57
01/05/2022 01/05/2022 Live Better Round-up Transfer -0.43 502.14
01/05/2022 28/04/2022 Shell Grahamstown (Card 1276) -28.00 474.14
01/05/2022 01/05/2022 Live Better Interest Sweep -5.51 468.63
03/05/2022 03/05/2022 Debicheck Authentication SMS Fee -0.25 468.38
03/05/2022 03/05/2022 Debicheck Authentication Fee -1.00 467.38
03/05/2022 03/05/2022 Banking App Transfer from Live Better Savings Account 19.00 486.38
(1790796235)
03/05/2022 03/05/2022 Banking App Prepaid Purchase Vodacom -12.00 474.38
03/05/2022 03/05/2022 Prepaid Mobile Purchase Fee -0.50 473.88
03/05/2022 03/05/2022 Eft Debit Order Payment (0351336149): Fnbfuneral -59.84 414.04
(FI4275509)
03/05/2022 03/05/2022 Debit Order Fee -3.50 410.54
03/05/2022 03/05/2022 Eft Debit Order Payment (0351311069): Fnbfuneral -59.84 350.70
(FI4275553)
03/05/2022 03/05/2022 Debit Order Fee -3.50 347.20
04/05/2022 04/05/2022 Payment Received A Maguma 170.00 517.20
04/05/2022 04/05/2022 Banking App Payment: Thabisa J Maguma -170.00 347.20
04/05/2022 04/05/2022 Payment Fee -1.50 345.70
04/05/2022 04/05/2022 SMS Payment Notification Fee -0.25 345.45
07/05/2022 25/04/2022 Checkers Grahamstown (Card 1276) -23.99 321.46
07/05/2022 25/04/2022 Shoprite Grahamstown (Card 1276) -79.98 241.48
07/05/2022 26/04/2022 Grahamstown M Serv Grahamstown (Card 1276) -113.05 128.43
08/05/2022 28/04/2022 Shoprite Grahamstown (Card 1276) -102.53 25.90
13/05/2022 13/05/2022 Payment Received: Anpersald2 D2 8 820.71 8 846.61
Pay5695507300470salary 0359955031
13/05/2022 13/05/2022 Payment Received: A Sars 3790847143 2701 Payment 5 128.31 13 974.92
0361790221
13/05/2022 13/05/2022 Debicheck Payment (0361185805): Sanlam Sky -143.00 13 831.92
(SP53545244)
13/05/2022 13/05/2022 Debicheck Collection Fee -3.50 13 828.42
13/05/2022 13/05/2022 Debicheck Payment (0362407879): Capitec -3 030.38 10 798.04
(16686300180001)
13/05/2022 13/05/2022 Debicheck Payment (0360827103): Normbisset -150.00 10 648.04
(2TFG27676-3)
13/05/2022 13/05/2022 Debicheck Collection Fee -3.50 10 644.54
13/05/2022 13/05/2022 Stopped Debit Order Fee -9.00 10 635.54
13/05/2022 13/05/2022 Banking App Transfer to Ano (1798077157) Transfer -5 000.00 5 635.54
13/05/2022 13/05/2022 Banking App Payment Mr Mthethwa -1 500.00 4 135.54
13/05/2022 13/05/2022 Payment Fee -1.00 4 134.54
13/05/2022 13/05/2022 SMS Payment Notification Fee -0.25 4 134.29
13/05/2022 13/05/2022 Internet Banking Payment: Dstv Eftsec -839.23 3 295.06
13/05/2022 13/05/2022 Payment Fee -1.50 3 293.56
13/05/2022 13/05/2022 Internet Banking Payment: Dstv Eftsec -157.03 3 136.53
13/05/2022 13/05/2022 Payment Fee -1.50 3 135.03
13/05/2022 13/05/2022 Stopped Debit Order Fee -9.00 3 126.03
13/05/2022 13/05/2022 SMS Notification Fee: 11 notification(s) -2.75 3 123.28
14/05/2022 14/05/2022 Card Machine Balance Enquiry Fee -0.40 3 122.88
15/05/2022 13/05/2022 Debonairs Grahamstown (Card 1276) -179.90 2 942.98

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 7 of 8

Unique Document No.: 4a6da95b-fdb0-47b9-be5b-6974aa37de5e / 204 / V7.0 - 01/04/2018 (ddmmccyy)

16/05/2022 13/05/2022 Card Purchase & Cashback (R50.00) Checkers -83.99 2 858.99
Grahamstown (Card 1276)
16/05/2022 13/05/2022 Till Cash Withdrawal Fee -1.75 2 857.24

End
Transactions not yet processed on your account up to 16/05/2022
There are no Unprocessed Transaction Items

* Transactions before 1 April 2018: amount inclusive of 14% VAT

ank
* Transactions from 1 April 2018: amount inclusive of 15% VAT
Cheques not yet processed on your account up to 16/05/2022
Capitec B
There are no Unprocessed Cheque Items
2
16/05/202 0
70 01
Available Balance: 0.00 Branch: 4 03
0
Device: 9

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 8 of 8

Unique Document No.: 4a6da95b-fdb0-47b9-be5b-6974aa37de5e / 204 / V7.0 - 01/04/2018 (ddmmccyy)