One of the Global One money management products or services

Savings Account Statement

MRS ZAMANDLANGAMANDLA
THOBELA Tax Invoice
10 ALPINE PLACE VAT Registration Number
PINETOWN 4680173723
ank
PINETOWN
3610 Capitec B Capitec Bank Limited
5 Neutron Road
3
14/09/202 0 Techno Park
7001 Stellenbosch
Branch: 4 03 7600
0
Device: 9
From Date: 01/08/2023
To Date: 14/09/2023
Print Date: 14/09/2023

Account Number: 1119589280

Validate document using SkyQR

Posting Date Transaction Description Money In (R) Money Out (R) Balance (R)
Date
01/08/2023 01/08/2023 Eft Debit Order Insufficient Funds (R562.13): Mtn Sp 562.13 0.00
(BA120563819)
01/08/2023 01/08/2023 Eft Debit Order Insufficient Funds Fee -7.00 1 299.22
01/08/2023 29/07/2023 Ik *skotiz Grill Pinetown (Card 5129) -55.00 1 244.22
01/08/2023 01/08/2023 Payment Received: Organix Commission Payment 500.00 1 744.22
1175518156
01/08/2023 01/08/2023 Banking App Transfer to Salary Account (1290491869) -480.00 1 264.22
Transfer
01/08/2023 01/08/2023 SMS Notification Fee: 7 notification(s) -1.80 1 262.42
02/08/2023 31/07/2023 Pick n Pay Pinetown (Card 5129) -316.22 946.20
02/08/2023 31/07/2023 Online Purchase: Payfast*organix Farmac Meyerton (Card -885.00 61.20
5129)
02/08/2023 02/08/2023 Live Better Round-up Transfer -1.00 60.20
02/08/2023 29/07/2023 Caltex Westville (Card 5129) -27.00 33.20
02/08/2023 02/08/2023 DebiCheck Insufficient Funds (R542.00): Capfuneral 542.00 0.00
(CF55556178)
02/08/2023 02/08/2023 SMS Notification Fee: 1 notification(s) -0.30 32.90
03/08/2023 03/08/2023 Banking App Transfer Received from Salary Account 160.00 192.90
(1290491869) Transfer
03/08/2023 03/08/2023 Payment Received N Zulu 800.00 992.90
03/08/2023 03/08/2023 Banking App Transfer to Salary Account (1290491869) -800.00 192.90
Transfer
03/08/2023 03/08/2023 Payment Received: 0656793212 Payment 110.00 302.90
1181271656
03/08/2023 03/08/2023 Banking App Transfer Received from Salary Account 800.00 1 102.90
(1290491869) Transfer
03/08/2023 03/08/2023 Banking App Prepaid Purchase -30.00 1 072.90
03/08/2023 03/08/2023 Prepaid Mobile Purchase Fee -0.50 1 072.40
03/08/2023 03/08/2023 SMS Notification Fee: 12 notification(s) -3.00 1 069.40
04/08/2023 04/08/2023 Payment Received L Nkosi 5 000.00 6 069.40
04/08/2023 04/08/2023 Banking App Transfer to Salary Account (1290491869) -5 000.00 1 069.40
Transfer
04/08/2023 04/08/2023 Payment Received L Nkosi 1 900.00 2 969.40
04/08/2023 04/08/2023 Banking App Cash Sent C*******410 -1 900.00 1 069.40
04/08/2023 04/08/2023 Cash Sent Fee -16.00 1 053.40
04/08/2023 04/08/2023 Banking App Transfer Received from Salary Account 5 100.00 6 153.40
(1290491869) Transfer
04/08/2023 04/08/2023 ATM Cash Withdrawal: Sparkatm Freshstop Crompton -3 000.00 3 153.40
New Germany Kzza
04/08/2023 04/08/2023 ATM Cash Withdrawal Fee -28.50 3 124.90
04/08/2023 04/08/2023 ATM Cash Withdrawal: Sparkatm Freshstop Crompton -2 000.00 1 124.90
New Germany Kzza
04/08/2023 04/08/2023 ATM Cash Withdrawal Fee -19.00 1 105.90
04/08/2023 04/08/2023 SMS Notification Fee: 10 notification(s) -2.70 1 103.20

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 6

Unique Document No.: 8af086ee-c66c-4a80-bedc-e8f24b1f5ff4 / 204 / V7.0 - 01/04/2018 (ddmmccyy)

05/08/2023 03/08/2023 Online Purchase: Payfast*organix Farmac Meyerton (Card -150.00 953.20
5129)
05/08/2023 03/08/2023 Online Purchase: Payfast*organix Farmac Meyerton (Card -885.00 68.20
5129)
06/08/2023 06/08/2023 Live Better Round-up Transfer -1.00 67.20
08/08/2023 08/08/2023 SMS Notification Fee: 1 notification(s) -0.30 66.90
09/08/2023 08/08/2023 Banking App Prepaid Purchase -30.00 36.90
09/08/2023 08/08/2023 Prepaid Mobile Purchase Fee -0.50 36.40
09/08/2023 08/08/2023 Set-off Applied -6.40 30.00
11/08/2023 11/08/2023 Payment Received N Zulu 500.00 530.00
11/08/2023 11/08/2023 Banking App Cash Sent C*******067 -500.00 30.00
11/08/2023 11/08/2023 Cash Sent Fee -9.50 20.50
ank
11/08/2023
15/08/2023
11/08/2023
15/08/2023
SMS Notification Fee: 2 notification(s)
Payment Received P Nxumalo
Capitec B
500.00
-0.60 19.90
519.90
15/08/2023 15/08/2023 Banking App Transfer from Live Better Savings Account 11.00 530.90
(2010146863) 1 4/09/2023
15/08/2023 15/08/2023 Banking App Cash Sent C*******881 70010 -500.00 30.90
15/08/2023 15/08/2023 Cash Sent Fee Branch: 4 03 -9.50 21.40
0
15/08/2023 15/08/2023 SMS Notification Fee: 2 notification(s) Device: 9 -0.60 20.80
16/08/2023 16/08/2023 Payment Received T Mthembu 300.00 320.80
16/08/2023 16/08/2023 Banking App Prepaid Purchase -30.00 290.80
16/08/2023 16/08/2023 Prepaid Mobile Purchase Fee -0.50 290.30
16/08/2023 16/08/2023 SMS Notification Fee: 1 notification(s) -0.30 290.00
17/08/2023 16/08/2023 Set-off Applied -1.80 288.20
17/08/2023 17/08/2023 Payment Received B Mbhele Hlophe 400.00 688.20
17/08/2023 17/08/2023 SMS Notification Fee: 1 notification(s) -0.30 687.90
18/08/2023 18/08/2023 Banking App Payment A Zwane -300.00 387.90
18/08/2023 18/08/2023 Payment Fee -1.00 386.90
18/08/2023 18/08/2023 Banking App Payment S Mthethwa -350.00 36.90
18/08/2023 18/08/2023 Payment Fee -1.00 35.90
18/08/2023 18/08/2023 Banking App Prepaid Purchase -5.00 30.90
18/08/2023 18/08/2023 Prepaid Mobile Purchase Fee -0.50 30.40
18/08/2023 18/08/2023 SMS Notification Fee: 2 notification(s) -0.60 29.80
19/08/2023 19/08/2023 Payment Received T Dlamini 80.00 109.80
19/08/2023 19/08/2023 Banking App Prepaid Purchase -25.00 84.80
19/08/2023 19/08/2023 Prepaid Mobile Purchase Fee -0.50 84.30
21/08/2023 21/08/2023 Payment Received U Msomi 200.00 284.30
21/08/2023 21/08/2023 ATM Cash Withdrawal: Ncr Pinetown Pc 226 3 Pinetown -200.00 84.30
Nlza
21/08/2023 21/08/2023 ATM Cash Withdrawal Fee -9.50 74.80
21/08/2023 21/08/2023 Payment Received: Payaccsys Reference 143654 Transfer 9 000.00 9 074.80
1203804474
21/08/2023 21/08/2023 Banking App Payment Z Mkhize -3 000.00 6 074.80
21/08/2023 21/08/2023 Payment Fee -1.00 6 073.80
21/08/2023 21/08/2023 Banking App Payment Nkule -4 550.00 1 523.80
21/08/2023 21/08/2023 Payment Fee -1.00 1 522.80
21/08/2023 21/08/2023 Bill Payment (SXZG16468945): MultiChoiceDStv -321.87 1 200.93
21/08/2023 21/08/2023 Bill Payment Fee -1.50 1 199.43
21/08/2023 21/08/2023 SMS Notification Fee: 7 notification(s) -1.80 1 197.63
22/08/2023 22/08/2023 Banking App Prepaid Purchase -50.00 1 147.63
22/08/2023 22/08/2023 Prepaid Mobile Purchase Fee -0.50 1 147.13
22/08/2023 22/08/2023 Cash Withdrawal: Ncr Pinetown Pc 226 Pinetown Nlza -1 070.00 77.13
22/08/2023 22/08/2023 Cash Withdrawal Fee -19.00 58.13
22/08/2023 22/08/2023 Correction: Cash Withdrawal 1 070.00 1 128.13
22/08/2023 22/08/2023 Correction: Cash Withdrawal Fee 19.00 1 147.13
22/08/2023 22/08/2023 Cash Withdrawal: Ncr Pinetown Pc 226 Pinetown Nlza -1 000.00 147.13
22/08/2023 22/08/2023 Cash Withdrawal Fee -9.50 137.63
22/08/2023 22/08/2023 Payment Received N Zulu 200.00 337.63
22/08/2023 22/08/2023 Correction: SMS Notification Fee 0.30 337.93
22/08/2023 22/08/2023 SMS Notification Fee: 4 notification(s) -1.20 336.73
23/08/2023 19/08/2023 Pedros Pinecrest - Gaa Pinetownicabl (Card 5129) -44.90 291.83
23/08/2023 23/08/2023 Banking App Prepaid Purchase -20.00 271.83
23/08/2023 23/08/2023 Prepaid Mobile Purchase Fee -0.50 271.33
24/08/2023 24/08/2023 Live Better Round-up Transfer -1.10 270.23
24/08/2023 24/08/2023 Banking App Prepaid Purchase -30.00 240.23
24/08/2023 24/08/2023 Prepaid Mobile Purchase Fee -0.50 239.73
25/08/2023 24/08/2023 Payment Received Sebe Khuzwayo 300.00 539.73
25/08/2023 22/08/2023 Hpy*shawarma Max Acs Durban (Card 5129) -100.00 439.73
25/08/2023 23/08/2023 KFC Pinetown (Card 5129) -34.90 404.83
25/08/2023 25/08/2023 Payment Received N Ngcobo 1 300.00 1 704.83
25/08/2023 25/08/2023 Banking App Payment Syethemba Nkosi -800.00 904.83
25/08/2023 25/08/2023 Payment Fee -1.00 903.83
25/08/2023 25/08/2023 Banking App Prepaid Purchase -30.00 873.83
25/08/2023 25/08/2023 Prepaid Mobile Purchase Fee -0.50 873.33

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 2 of 6

Unique Document No.: 8af086ee-c66c-4a80-bedc-e8f24b1f5ff4 / 204 / V7.0 - 01/04/2018 (ddmmccyy)

25/08/2023 25/08/2023 Banking App Cash Sent C*******172 -250.00 623.33
25/08/2023 25/08/2023 Cash Sent Fee -9.50 613.83
25/08/2023 25/08/2023 SMS Notification Fee: 4 notification(s) -1.20 612.63
26/08/2023 25/08/2023 Payment Received T Mthembu 300.00 912.63
26/08/2023 24/08/2023 Kwikspar Pinetown (Card 5129) -32.90 879.73
26/08/2023 26/08/2023 Live Better Round-up Transfer -1.10 878.63
26/08/2023 26/08/2023 Banking App Transfer from Live Better Savings Account 3.00 881.63
(2010146863)
26/08/2023 26/08/2023 Banking App Prepaid Purchase Electricity -50.00 831.63
26/08/2023 26/08/2023 Prepaid Electricity Purchase Fee -1.00 830.63
26/08/2023 26/08/2023 SMS Notification Fee: 1 notification(s) -0.30 830.33
27/08/2023 27/08/2023 Live Better Round-up Transfer
ank -1.10 829.23
27/08/2023
27/08/2023
27/08/2023
27/08/2023
Banking App Prepaid Purchase
Prepaid Mobile Purchase Fee
Capitec B -50.00
-0.50
779.23
778.73
27/08/2023 27/08/2023 SMS Notification Fee: 2 notification(s) -0.60 778.13
28/08/2023 27/08/2023 Payment Received: Dis-chemza-wage/salary 0014458salary14/09/2 23
160548.65 17 326.78
1218942163 70010
28/08/2023 27/08/2023 DebiCheck Debit Order (1218815744): Capfuneral Branch: 4 03 -930.75 16 396.03
0
(CF59075640) Device: 9
28/08/2023 27/08/2023 DebiCheck Collection Fee -3.50 16 392.53
28/08/2023 27/08/2023 Registered Debit Order (1218086900): Isabellaga -271.32 16 121.21
(PLAN149256M1)
28/08/2023 27/08/2023 DebiCheck Collection Fee -3.50 16 117.71
28/08/2023 27/08/2023 Eft Debit Order (1213364274): Assupol (-AGP8898560) -104.06 16 013.65
28/08/2023 27/08/2023 Debit Order Fee -3.50 16 010.15
28/08/2023 27/08/2023 Eft Debit Order (1213364897): Assupol (-AGP8744775) -298.14 15 712.01
28/08/2023 27/08/2023 Debit Order Fee -3.50 15 708.51
28/08/2023 28/08/2023 Payment Received Dispute Isabellagaplan149256m1 271.32 15 979.83
230828 1218086900
28/08/2023 28/08/2023 Dispute Fee -5.00 15 974.83
28/08/2023 28/08/2023 ATM Cash Withdrawal: Atm Durban Pavilion Durban -1 000.00 14 974.83
Gtza
28/08/2023 28/08/2023 ATM Cash Withdrawal Fee -9.50 14 965.33
28/08/2023 28/08/2023 Banking App Prepaid Purchase -50.00 14 915.33
28/08/2023 28/08/2023 Prepaid Mobile Purchase Fee -0.50 14 914.83
28/08/2023 28/08/2023 Banking App Cash Sent C*******282 -600.00 14 314.83
28/08/2023 28/08/2023 Cash Sent Fee -9.50 14 305.33
28/08/2023 28/08/2023 Banking App Prepaid Purchase -30.00 14 275.33
28/08/2023 28/08/2023 Prepaid Mobile Purchase Fee -0.50 14 274.83
28/08/2023 28/08/2023 Eft Debit Order (1222929876): Icebolethu (IIFS676760) -615.00 13 659.83
28/08/2023 28/08/2023 Debit Order Fee -3.50 13 656.33
28/08/2023 28/08/2023 SMS Notification Fee: 13 notification(s) -3.30 13 653.03
29/08/2023 29/08/2023 Banking App Cash Sent C*******792 -400.00 13 253.03
29/08/2023 29/08/2023 Cash Sent Fee -9.50 13 243.53
29/08/2023 29/08/2023 Payment Received N Zulu 2 000.00 15 243.53
29/08/2023 29/08/2023 Banking App Payment: Merzy Agencies -2 420.00 12 823.53
29/08/2023 29/08/2023 Payment Fee -2.00 12 821.53
29/08/2023 29/08/2023 Banking App Cash Sent C*******071 -100.00 12 721.53
29/08/2023 29/08/2023 Cash Sent Fee -9.50 12 712.03
29/08/2023 29/08/2023 Transaction History Print Fee -4.00 12 708.03
29/08/2023 29/08/2023 Banking App Cash Sent C*******229 -100.00 12 608.03
29/08/2023 29/08/2023 Cash Sent Fee -9.50 12 598.53
29/08/2023 29/08/2023 SMS Notification Fee: 7 notification(s) -1.80 12 596.73
30/08/2023 29/08/2023 DebiCheck Debit Order (1224767287): Capfuneral -141.90 12 454.83
(CF55836683)
30/08/2023 29/08/2023 DebiCheck Collection Fee -3.50 12 451.33
30/08/2023 27/08/2023 Checkers Westville (Card 5129) -303.14 12 148.19
30/08/2023 28/08/2023 Dulce Cafe Westville (Card 5129) -38.00 12 110.19
30/08/2023 27/08/2023 McDonalds Westville (Card 5129) -258.20 11 851.99
30/08/2023 30/08/2023 Banking App Prepaid Purchase -20.00 11 831.99
30/08/2023 30/08/2023 Prepaid Mobile Purchase Fee -0.50 11 831.49
30/08/2023 28/08/2023 Shell Pinetown (Card 5129) -200.10 11 631.39
30/08/2023 30/08/2023 Banking App Payment Mzala -500.00 11 131.39
30/08/2023 30/08/2023 Payment Fee -1.00 11 130.39
30/08/2023 30/08/2023 Banking App Payment Stokfela -2 000.00 9 130.39
30/08/2023 30/08/2023 Payment Fee -1.00 9 129.39
30/08/2023 30/08/2023 Banking App Payment: Ivey Wyebank Creche -680.00 8 449.39
30/08/2023 30/08/2023 Payment Fee -2.00 8 447.39
30/08/2023 30/08/2023 Banking App Prepaid Purchase -50.00 8 397.39
30/08/2023 30/08/2023 Prepaid Mobile Purchase Fee -0.50 8 396.89
30/08/2023 30/08/2023 Payment Received S Mavundla 100.00 8 496.89
30/08/2023 30/08/2023 ATM Cash Withdrawal: Boxer Clermont Atm2 Clermont -100.00 8 396.89
Nlza
30/08/2023 30/08/2023 ATM Cash Withdrawal Fee -10.50 8 386.39

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 3 of 6

Unique Document No.: 8af086ee-c66c-4a80-bedc-e8f24b1f5ff4 / 204 / V7.0 - 01/04/2018 (ddmmccyy)

30/08/2023 30/08/2023 Banking App Cash Sent C*******800 -900.00 7 486.39
30/08/2023 30/08/2023 Cash Sent Fee -9.50 7 476.89
30/08/2023 30/08/2023 SMS Notification Fee: 10 notification(s) -2.70 7 474.19
31/08/2023 28/08/2023 KFC Pinetown (Card 5129) -154.90 7 319.29
31/08/2023 29/08/2023 Online Purchase: Payfast*organix Farmac Randburg (Card -885.00 6 434.29
5129)
31/08/2023 31/08/2023 Live Better Round-up Transfer -4.56 6 429.73
31/08/2023 31/08/2023 ATM Cash Withdrawal: Pinetownbrnew1 Pinetown -550.00 5 879.73
Kzza
31/08/2023 31/08/2023 ATM Cash Withdrawal Fee -10.50 5 869.23
31/08/2023 31/08/2023 Banking App Prepaid Purchase -30.00 5 839.23
31/08/2023 31/08/2023 Prepaid Mobile Purchase Fee -0.50 5 838.73
ank
31/08/2023 31/08/2023 Payment Received: Organixfarmacycommis
1235296720
Transfer
Capitec B
1 500.00 7 338.73

31/08/2023 31/08/2023 Interest Received 4.84 7 343.57

31/08/2023 31/08/2023 SMS Notification Fee: 2 notification(s)
1 4/09/2023 -0.60 7 342.97
31/08/2023 31/08/2023 Monthly Account Admin Fee 70010 -7.00 7 335.97
01/09/2023 30/08/2023 Desais Hardware Pineto Pinetown (Card 5129) Branch: 4 03 -40.00 7 295.97
0
01/09/2023 30/08/2023 Shell Gillitts (Card 5129) Device: 9 -200.30 7 095.67
01/09/2023 29/08/2023 McDonalds Durban (Card 5129) -59.90 7 035.77
01/09/2023 01/09/2023 Live Better Interest Sweep -4.84 7 030.93
01/09/2023 01/09/2023 Live Better Round-up Transfer -2.10 7 028.83
01/09/2023 01/09/2023 Banking App Transfer from Live Better Savings Account 12.00 7 040.83
(2010146863)
01/09/2023 01/09/2023 Banking App Prepaid Purchase -25.00 7 015.83
01/09/2023 01/09/2023 Prepaid Mobile Purchase Fee -0.50 7 015.33
01/09/2023 01/09/2023 Banking App Prepaid Purchase -50.00 6 965.33
01/09/2023 01/09/2023 Prepaid Mobile Purchase Fee -0.50 6 964.83
01/09/2023 01/09/2023 Banking App Prepaid Purchase -40.00 6 924.83
01/09/2023 01/09/2023 Prepaid Mobile Purchase Fee -0.50 6 924.33
01/09/2023 01/09/2023 Payment Received B Mbhele Hlophe 350.00 7 274.33
01/09/2023 01/09/2023 SMS Notification Fee: 1 notification(s) -0.30 7 274.03
02/09/2023 02/09/2023 Live Better Round-up Transfer -1.80 7 272.23
02/09/2023 30/08/2023 Spar Pinetown (Card 5129) -217.44 7 054.79
02/09/2023 02/09/2023 Payment Received P Ndimande 1 500.00 8 554.79
02/09/2023 02/09/2023 Banking App Payment Dm Mhlongo -2 250.00 6 304.79
02/09/2023 02/09/2023 Payment Fee -1.00 6 303.79
02/09/2023 02/09/2023 Banking App Payment Ep Mnyandu -2 850.00 3 453.79
02/09/2023 02/09/2023 Payment Fee -1.00 3 452.79
02/09/2023 02/09/2023 Banking App Transfer to Sthe Snazo (1408520018) Transfer -2 550.00 902.79
02/09/2023 02/09/2023 Banking App Payment Khosi Mazibuko -150.00 752.79
02/09/2023 02/09/2023 Payment Fee -1.00 751.79
02/09/2023 02/09/2023 Banking App Payment Un Msomi -500.00 251.79
02/09/2023 02/09/2023 Payment Fee -1.00 250.79
02/09/2023 30/08/2023 KFC Pinetown (Card 5129) -84.90 165.89
02/09/2023 02/09/2023 Payment Received Dispute Assupol -agp8898560 2308m 104.06 269.95
1213364274
02/09/2023 02/09/2023 Debit Order Dispute Fee -5.00 264.95
02/09/2023 02/09/2023 Payment Received Dispute Assupol -agp8744775 2308m 298.14 563.09
1213364897
02/09/2023 02/09/2023 Debit Order Dispute Fee -5.00 558.09
02/09/2023 02/09/2023 Banking App Transfer Received from Sthe Snazo 100.00 658.09
(1408520018) Transfer
02/09/2023 02/09/2023 SMS Notification Fee: 14 notification(s) -3.60 654.49
03/09/2023 03/09/2023 Live Better Round-up Transfer -1.66 652.83
03/09/2023 03/09/2023 Banking App Transfer Received from Sthe Snazo 200.00 852.83
(1408520018) Transfer
03/09/2023 03/09/2023 Banking App Cash Sent C*******662 -120.00 732.83
03/09/2023 03/09/2023 Cash Sent Fee -9.50 723.33
03/09/2023 03/09/2023 SMS Notification Fee: 4 notification(s) -1.20 722.13
04/09/2023 01/09/2023 Spar Pinetown (Card 5129) -81.99 640.14
04/09/2023 04/09/2023 Banking App Transfer Received from Sthe Snazo 100.00 740.14
(1408520018) Transfer
04/09/2023 02/09/2023 Dis-Chem Pinetown (Card 5129) -373.36 366.78
04/09/2023 04/09/2023 SMS Notification Fee: 4 notification(s) -1.20 365.58
05/09/2023 03/09/2023 Online Purchase: Payd Shoprit*liquorsho Cape Town (Card -173.09 192.49
5129)
05/09/2023 05/09/2023 Live Better Round-up Transfer -0.65 191.84
06/09/2023 06/09/2023 Live Better Round-up Transfer -0.91 190.93
06/09/2023 02/09/2023 Hpy*shawarma Max Acs Durban (Card 5129) -37.00 153.93
06/09/2023 06/09/2023 Banking App Transfer Received from Sthe Snazo 100.00 253.93
(1408520018) Transfer
06/09/2023 06/09/2023 Banking App Prepaid Purchase -25.00 228.93
06/09/2023 06/09/2023 Prepaid Mobile Purchase Fee -0.50 228.43

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 4 of 6

Unique Document No.: 8af086ee-c66c-4a80-bedc-e8f24b1f5ff4 / 204 / V7.0 - 01/04/2018 (ddmmccyy)

06/09/2023 06/09/2023 Payment Received T Jonase 200.00 428.43
06/09/2023 06/09/2023 Banking App Transfer Received from Sthe Snazo 8.00 436.43
(1408520018) Transfer
06/09/2023 06/09/2023 Voucher Purchase: Vctzqxbhasm1ott (OTT) -30.00 406.43
06/09/2023 06/09/2023 Voucher Purchase Fee -1.50 404.93
06/09/2023 06/09/2023 SMS Notification Fee: 3 notification(s) -0.90 404.03
07/09/2023 07/09/2023 Live Better Round-up Transfer -1.00 403.03
07/09/2023 04/09/2023 Total Pinetown (Card 5129) -119.50 283.53
07/09/2023 07/09/2023 Banking App Prepaid Purchase -20.00 263.53
07/09/2023 07/09/2023 Prepaid Mobile Purchase Fee -0.50 263.03
07/09/2023 07/09/2023 Banking App Cash Sent C*******664 -100.00 163.03
07/09/2023 07/09/2023 Cash Sent Fee
ank -9.50 153.53
07/09/2023
08/09/2023
07/09/2023
08/09/2023
SMS Notification Fee: 1 notification(s)
Live Better Round-up Transfer
Capitec B -0.30
-0.50
153.23
152.73
08/09/2023 06/09/2023 Kwikspar Pinetown (Card 5129) -50.96 101.77
3
08/09/2023 06/09/2023 Superspar Pinetown (Card 5129) 14/09/202 0 -30.40 71.37
08/09/2023 06/09/2023 Superspar Pinetown (Card 5129) 70 01
Branch: 4 300.00
-19.00 52.37
08/09/2023 08/09/2023 Payment Received T Mthembu 003 352.37
08/09/2023 08/09/2023 Payment Received T Mthembu Device: 9300.00 652.37
08/09/2023 08/09/2023 Cash Withdrawal: Ncr Pinetown Pc 226 Pinetown Nlza -600.00 52.37
08/09/2023 08/09/2023 Cash Withdrawal Fee -9.50 42.87
08/09/2023 08/09/2023 Payment Received M Ngxongo 500.00 542.87
08/09/2023 08/09/2023 Banking App Prepaid Purchase -20.00 522.87
08/09/2023 08/09/2023 Prepaid Mobile Purchase Fee -0.50 522.37
08/09/2023 08/09/2023 Payment Received T Mthembu 300.00 822.37
08/09/2023 08/09/2023 Payment Received M Mazibuko 150.00 972.37
08/09/2023 08/09/2023 SMS Notification Fee: 8 notification(s) -2.10 970.27
09/09/2023 09/09/2023 Live Better Round-up Transfer -3.64 966.63
09/09/2023 09/09/2023 Payment Received M Mazibuko 300.00 1 266.63
09/09/2023 09/09/2023 Payment Received M Mazibuko 300.00 1 566.63
09/09/2023 09/09/2023 SMS Notification Fee: 4 notification(s) -1.20 1 565.43
10/09/2023 08/09/2023 Online Purchase: Payfast*organix Farmac Randburg (Card -885.00 680.43
5129)
11/09/2023 09/09/2023 Superspar Pinetown (Card 5129) -350.00 330.43
11/09/2023 11/09/2023 Live Better Round-up Transfer -1.00 329.43
11/09/2023 11/09/2023 Banking App Transfer from Live Better Savings Account 11.90 341.33
(2010146863)
11/09/2023 11/09/2023 Banking App Prepaid Purchase -15.00 326.33
11/09/2023 11/09/2023 Prepaid Mobile Purchase Fee -0.50 325.83
11/09/2023 11/09/2023 Payment Received M Mazibuko 200.00 525.83
11/09/2023 11/09/2023 Payment Received L Nkosi 900.00 1 425.83
11/09/2023 11/09/2023 ATM Cash Withdrawal: Absa 331 West Street 2 Durban -900.00 525.83
Nlza
11/09/2023 11/09/2023 ATM Cash Withdrawal Fee -10.50 515.33
11/09/2023 11/09/2023 Payment Received L Nkosi 1 000.00 1 515.33
11/09/2023 11/09/2023 SMS Notification Fee: 4 notification(s) -1.20 1 514.13
12/09/2023 12/09/2023 Banking App Prepaid Purchase -30.00 1 484.13
12/09/2023 12/09/2023 Prepaid Mobile Purchase Fee -0.50 1 483.63
12/09/2023 12/09/2023 Banking App Prepaid Purchase -30.00 1 453.63
12/09/2023 12/09/2023 Prepaid Mobile Purchase Fee -0.50 1 453.13
12/09/2023 12/09/2023 SMS Notification Fee: 1 notification(s) -0.30 1 452.83
13/09/2023 11/09/2023 Osmans' Clocks & Watch Durban (Card 5129) -82.10 1 370.73
13/09/2023 09/09/2023 Kings Road Pinetown Durban (Card 5129) -295.90 1 074.83
13/09/2023 13/09/2023 Banking App Prepaid Purchase -50.00 1 024.83
13/09/2023 13/09/2023 Prepaid Mobile Purchase Fee -0.50 1 024.33
13/09/2023 13/09/2023 Banking App Cash Sent C*******654 -100.00 924.33
13/09/2023 13/09/2023 Cash Sent Fee -9.50 914.83
13/09/2023 13/09/2023 Payment Received M Mazibuko 1 000.00 1 914.83
13/09/2023 13/09/2023 ATM Cash Withdrawal: Fnb Ssc Atm Durban Kzza -1 000.00 914.83
13/09/2023 13/09/2023 ATM Cash Withdrawal Fee -10.50 904.33
13/09/2023 13/09/2023 SMS Notification Fee: 3 notification(s) -0.90 903.43
14/09/2023 13/09/2023 Banking App Prepaid Purchase -20.00 883.43
14/09/2023 13/09/2023 Prepaid Mobile Purchase Fee -0.50 882.93
14/09/2023 14/09/2023 Live Better Round-up Transfer -2.00 880.93
14/09/2023 14/09/2023 Banking App Prepaid Purchase Vodacom -30.00 850.93
14/09/2023 14/09/2023 Prepaid Mobile Purchase Fee -0.50 850.43
14/09/2023 14/09/2023 Banking App Prepaid Purchase -50.00 800.43
14/09/2023 14/09/2023 Prepaid Mobile Purchase Fee -0.50 799.93

End
Transactions not yet processed on your account up to 14/09/2023

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 5 of 6

Unique Document No.: 8af086ee-c66c-4a80-bedc-e8f24b1f5ff4 / 204 / V7.0 - 01/04/2018 (ddmmccyy)

Date Description Amount (R)
12/09/2023 Pedros South Beach Durban (Card 5129) -234.80
14/09/2023 Pedros Chicken Pinetow Kwazulu Natal (Card 5129) -59.80
14/09/2023 First Furniture Durban (Card 5129) -33.00

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

* Transactions from 1 April 2018: amount inclusive of 15% VAT
Cheques not yet processed on your account up to 14/09/2023
There are no Unprocessed Cheque Items

Available Balance: 442.33

ank
Capitec B
3
14/09/202 0
70 01
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 6 of 6

Unique Document No.: 8af086ee-c66c-4a80-bedc-e8f24b1f5ff4 / 204 / V7.0 - 01/04/2018 (ddmmccyy)