One of the Global One money management products or services

Savings Account Statement

MR SYDNEY MANDLENKOSI SIBISI

11 MOKONE STREET Tax Invoice
WHITE CITY VAT Registration Number
SPRINGS 4680173723
ank
1575
Capitec B Capitec Bank Limited
5 Neutron Road
3
30/10/202 0 Techno Park
7001 Stellenbosch
Branch: 4 03 7600
0
Device: 9
From Date: 01/07/2023
To Date: 30/10/2023
Print Date: 30/10/2023

Account Number: 1423180311

Validate document using SkyQR

Posting Date Transaction Description Money In (R) Money Out (R) Balance (R)
Date
01/07/2023 01/07/2023 Banking App Transfer to Nedbank (1475922424) Transfer -500.00 175.09
01/07/2023 01/07/2023 Live Better Interest Sweep -1.11 173.98
01/07/2023 01/07/2023 USSD Transfer from 1475922424 500.00 673.98
01/07/2023 01/07/2023 Eft Debit Order Insufficient Funds (R950.00): Webafrica 950.00 0.00
(20230701199 40)
01/07/2023 01/07/2023 Eft Debit Order Insufficient Funds Fee -7.00 666.98
01/07/2023 01/07/2023 SMS Notification Fee: 7 notification(s) -1.80 665.18
02/07/2023 29/06/2023 Card Purchase & Cashback (R50.00) USave Springs (Card -85.97 579.21
2481)
02/07/2023 29/06/2023 Till Cash Withdrawal Fee -1.75 577.46
02/07/2023 02/07/2023 ATM Cash Withdrawal: Sparkatm Engen Kwa Thema -100.00 477.46
Springs Gpza
02/07/2023 02/07/2023 ATM Cash Withdrawal Fee -9.50 467.96
02/07/2023 02/07/2023 Prepaid Purchase -12.00 455.96
02/07/2023 02/07/2023 Prepaid Mobile Purchase Fee -0.50 455.46
02/07/2023 02/07/2023 Prepaid Purchase -30.00 425.46
02/07/2023 02/07/2023 Prepaid Mobile Purchase Fee -0.50 424.96
02/07/2023 02/07/2023 ATM Cash Withdrawal: Fnb Ssc Atm Springs Gpza -100.00 324.96
02/07/2023 02/07/2023 ATM Cash Withdrawal Fee -10.50 314.46
02/07/2023 02/07/2023 SMS Notification Fee: 3 notification(s) -0.90 313.56
03/07/2023 30/06/2023 USave Springs (Card 2481) -25.98 287.58
03/07/2023 01/07/2023 Ccn*phelokazi Fini Daveyton (Card 2481) -155.00 132.58
03/07/2023 01/07/2023 Ccn*phelokazi Fini Daveyton (Card 2481) -110.00 22.58
04/07/2023 04/07/2023 Cash Deposit: Cash Dep Kwathemaekh Ncr Kwa Thema 400.00 422.58
Ekhaya
04/07/2023 04/07/2023 Cash Deposit Fee (Notes) -5.60 416.98
04/07/2023 04/07/2023 Prepaid Purchase -100.00 316.98
04/07/2023 04/07/2023 Prepaid Mobile Purchase Fee -0.50 316.48
04/07/2023 04/07/2023 SMS Notification Fee: 2 notification(s) -0.60 315.88
05/07/2023 05/07/2023 SMS Notification Fee: 1 notification(s) -0.30 315.58
07/07/2023 05/07/2023 Ccn*phelokazi Fini Daveyton (Card 2481) -160.00 155.58
12/07/2023 12/07/2023 ATM Cash Withdrawal: Sparkatm Engen Kwa Thema -100.00 55.58
Springs Gpza
12/07/2023 12/07/2023 ATM Cash Withdrawal Fee -9.50 46.08
12/07/2023 12/07/2023 SMS Notification Fee: 1 notification(s) -0.30 45.78
14/07/2023 14/07/2023 Payment Received B Sibisi 200.00 245.78
14/07/2023 14/07/2023 Prepaid Purchase -50.00 195.78
14/07/2023 14/07/2023 Prepaid Mobile Purchase Fee -0.50 195.28
14/07/2023 14/07/2023 DebiCheck Debit Order (1125122673): Clientele -140.00 55.28
(70001416297)
14/07/2023 14/07/2023 DebiCheck Collection Fee -3.50 51.78
14/07/2023 14/07/2023 Cashback Insufficient Funds Fee: Usave Kwa Thema -0.40 51.38
Sb063242 Za

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 20

Unique Document No.: 5c7a8dbf-dc56-4018-afaa-470dd82a6e69 / 204 / V7.0 - 01/04/2018 (ddmmccyy)

14/07/2023 14/07/2023 Cashback Insufficient Funds Fee: Boxer Spr Kwathema -0.40 50.98
Kwathema Za
14/07/2023 14/07/2023 Cashback Insufficient Funds Fee: Boxer Spr Kwathema -0.40 50.58
Kwathema Za
14/07/2023 14/07/2023 Cashback Insufficient Funds Fee: Boxer Spr Kwathema -0.40 50.18
Kwathema Za
14/07/2023 14/07/2023 SMS Notification Fee: 3 notification(s) -0.90 49.28
15/07/2023 15/07/2023 Payment Received: 000000 Rtc 1545286304 Sydney 5 500.00 5 549.28
Sakoane
15/07/2023 15/07/2023 ATM Cash Withdrawal: Shop 56 Tsakane Mall Gauteng -3 000.00 2 549.28
Gtza
15/07/2023 15/07/2023 ATM Cash Withdrawal Fee -31.50 2 517.78
ank
15/07/2023
15/07/2023
15/07/2023
15/07/2023
Banking App Transfer to Ntuthuko (2009836568) Transfer
Banking App Cash Sent C*******173 Capitec B -500.00
-100.00
2 017.78
1 917.78
15/07/2023 15/07/2023 Cash Sent Fee -9.50 1 908.28
3
30/10/202 0
15/07/2023 15/07/2023 Banking App Prepaid Purchase -100.00 1 808.28
15/07/2023 15/07/2023 Prepaid Mobile Purchase Fee
70 01 -0.50 1 807.78
15/07/2023 15/07/2023 Banking App Payment Benson Capitec Branch: 4 03 -500.00 1 307.78
0
15/07/2023 15/07/2023 Payment Fee Device: 9 -1.00 1 306.78
15/07/2023 15/07/2023 Banking App Prepaid Purchase -50.00 1 256.78
15/07/2023 15/07/2023 Prepaid Mobile Purchase Fee -0.50 1 256.28
15/07/2023 15/07/2023 Banking App Prepaid Purchase Cell C -30.00 1 226.28
15/07/2023 15/07/2023 Prepaid Mobile Purchase Fee -0.50 1 225.78
15/07/2023 15/07/2023 Acc Status Enq Microsoft*store Us 0.00
15/07/2023 15/07/2023 International Processing Fee for Card Validation Enquiry: -3.00 1 222.78
Microsoft*store Us
15/07/2023 15/07/2023 Banking App Transfer Received from Ntuthuko (2009836568) 200.00 1 422.78
Transfer
15/07/2023 15/07/2023 Voucher Purchase: Tewnxapudpd2ott (OTT) -100.00 1 322.78
15/07/2023 15/07/2023 Voucher Purchase Fee -1.50 1 321.28
15/07/2023 15/07/2023 Voucher Purchase: Qlfrzeytfyb8ott (OTT) -100.00 1 221.28
15/07/2023 15/07/2023 Voucher Purchase Fee -1.50 1 219.78
15/07/2023 15/07/2023 Voucher Purchase: Gwrvmuoakuq3ott (OTT) -50.00 1 169.78
15/07/2023 15/07/2023 Voucher Purchase Fee -1.50 1 168.28
15/07/2023 15/07/2023 SMS Notification Fee: 19 notification(s) -4.80 1 163.48
16/07/2023 15/07/2023 Banking App Transfer Received from Ntuthuko (2009836568) 200.00 1 363.48
Transfer
16/07/2023 15/07/2023 Banking App Cash Sent C*******699 -200.00 1 163.48
16/07/2023 15/07/2023 Cash Sent Fee -9.50 1 153.98
16/07/2023 13/07/2023 USave Springs (Card 2481) -13.99 1 139.99
16/07/2023 16/07/2023 Voucher Purchase: Qrwxzrottda2ott (OTT) -10.00 1 129.99
16/07/2023 16/07/2023 Voucher Purchase Fee -1.50 1 128.49
16/07/2023 16/07/2023 SMS Notification Fee: 3 notification(s) -0.90 1 127.59
17/07/2023 17/07/2023 SMS Notification Fee: 1 notification(s) -0.30 1 127.29
18/07/2023 18/07/2023 Payment Received N Letsoalo 7 000.00 8 127.29
18/07/2023 18/07/2023 Banking App Payment Boiketlo -1 000.00 7 127.29
18/07/2023 18/07/2023 Payment Fee -1.00 7 126.29
18/07/2023 18/07/2023 Banking App Payment Boiketlo -200.00 6 926.29
18/07/2023 18/07/2023 Payment Fee -1.00 6 925.29
18/07/2023 18/07/2023 Banking App Cash Sent C*******795 -100.00 6 825.29
18/07/2023 18/07/2023 Cash Sent Fee -9.50 6 815.79
18/07/2023 18/07/2023 Banking App Payment Sillo -1 000.00 5 815.79
18/07/2023 18/07/2023 Payment Fee -1.00 5 814.79
18/07/2023 18/07/2023 Banking App Cash Sent C*******633 -100.00 5 714.79
18/07/2023 18/07/2023 Cash Sent Fee -9.50 5 705.29
18/07/2023 18/07/2023 Voucher Purchase: Nyvpmxjuebl5ott (OTT) -300.00 5 405.29
18/07/2023 18/07/2023 Voucher Purchase Fee -1.50 5 403.79
18/07/2023 18/07/2023 Voucher Purchase: Megjaxfgodw2ott (OTT) -100.00 5 303.79
18/07/2023 18/07/2023 Voucher Purchase Fee -1.50 5 302.29
18/07/2023 18/07/2023 Banking App Cash Sent C*******201 -200.00 5 102.29
18/07/2023 18/07/2023 Cash Sent Fee -9.50 5 092.79
18/07/2023 18/07/2023 Payment Received: Absa Bank Malicia Transfer 2 400.00 7 492.79
1139142758
18/07/2023 18/07/2023 Banking App Transfer to Ntuthuko (2009836568) Transfer -4 500.00 2 992.79
Office
18/07/2023 18/07/2023 SMS Notification Fee: 16 notification(s) -4.20 2 988.59
19/07/2023 19/07/2023 Banking App Prepaid Purchase -100.00 2 888.59
19/07/2023 19/07/2023 Prepaid Mobile Purchase Fee -0.50 2 888.09
19/07/2023 19/07/2023 Banking App Prepaid Purchase -12.00 2 876.09
19/07/2023 19/07/2023 Prepaid Mobile Purchase Fee -0.50 2 875.59
19/07/2023 19/07/2023 Voucher Purchase: Pfidisiahjp7ott (OTT) -300.00 2 575.59
19/07/2023 19/07/2023 Voucher Purchase Fee -1.50 2 574.09
19/07/2023 19/07/2023 Voucher Purchase: Pdpulymvadq2ott (OTT) -300.00 2 274.09
19/07/2023 19/07/2023 Voucher Purchase Fee -1.50 2 272.59

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 2 of 20

Unique Document No.: 5c7a8dbf-dc56-4018-afaa-470dd82a6e69 / 204 / V7.0 - 01/04/2018 (ddmmccyy)

19/07/2023 15/07/2023 Hpy*mobi Zone Randburg (Card 2481) -700.00 1 572.59
19/07/2023 15/07/2023 Online Purchase: Vumatel Claremont (Card 2481) -399.00 1 173.59
19/07/2023 19/07/2023 Voucher Purchase: Urbusruaibo1ott (OTT) -100.00 1 073.59
19/07/2023 19/07/2023 Voucher Purchase Fee -1.50 1 072.09
19/07/2023 19/07/2023 Banking App Cash Sent C*******398 -200.00 872.09
19/07/2023 19/07/2023 Cash Sent Fee -9.50 862.59
19/07/2023 19/07/2023 Banking App Cash Sent C*******331 -300.00 562.59
19/07/2023 19/07/2023 Cash Sent Fee -9.50 553.09
19/07/2023 19/07/2023 SMS Notification Fee: 8 notification(s) -2.10 550.99
20/07/2023 20/07/2023 Live Better Round-up Transfer -1.00 549.99
20/07/2023 18/07/2023 Online Purchase: Bolt Bryanston (Card 2481) -37.00 512.99
20/07/2023 20/07/2023 Banking App Prepaid Purchase Cell C
ank -20.00 492.99
20/07/2023
20/07/2023
20/07/2023
20/07/2023
Prepaid Mobile Purchase Fee
Banking App Transfer Received from Ntuthuko (2009836568)
Capitec B
500.00
-0.50 492.49
992.49
Transfer
20/07/2023 20/07/2023 Payment Received T Mtsweni 23
30/10/230700.00 4 692.49
20/07/2023 20/07/2023 Banking App Payment Boiketlo 70010
Branch: 4 03
-730.00 3 962.49
20/07/2023 20/07/2023 Payment Fee 0 -1.00 3 961.49
20/07/2023 20/07/2023 Cash Deposit: Cash Dep Katlehong L Dnr Katlehong Letsoh Device:19000.00 4 961.49
20/07/2023 20/07/2023 Cash Deposit Fee (Notes) -14.00 4 947.49
20/07/2023 20/07/2023 Cash Deposit: Cash Dep Katlehong L Dnr Katlehong Letsoh 200.00 5 147.49
20/07/2023 20/07/2023 Cash Deposit Fee (Notes) -2.80 5 144.69
20/07/2023 20/07/2023 Banking App Cash Sent C*******915 -200.00 4 944.69
20/07/2023 20/07/2023 Cash Sent Fee -9.50 4 935.19
20/07/2023 20/07/2023 Banking App Transfer to Ntuthuko (2009836568) Transfer -1 000.00 3 935.19
Ntuthuko
20/07/2023 20/07/2023 Banking App Transfer to For Building Project (1732349442) -1 000.00 2 935.19
Transfer
20/07/2023 20/07/2023 Voucher Purchase: Jtmgtjopjss1ott (OTT) -300.00 2 635.19
20/07/2023 20/07/2023 Voucher Purchase Fee -1.50 2 633.69
20/07/2023 20/07/2023 Banking App Immediate Payment (RTC): Ricabarocafe And -1 500.00 1 133.69
Pro
20/07/2023 20/07/2023 Immediate Payment Fee (RTC) -7.50 1 126.19
20/07/2023 20/07/2023 SMS Notification Fee: 16 notification(s) -4.20 1 121.99
21/07/2023 20/07/2023 Banking App Prepaid Purchase Cell C -25.00 1 096.99
21/07/2023 20/07/2023 Prepaid Mobile Purchase Fee -0.50 1 096.49
21/07/2023 20/07/2023 Banking App Prepaid Purchase Cell C -25.00 1 071.49
21/07/2023 20/07/2023 Prepaid Mobile Purchase Fee -0.50 1 070.99
21/07/2023 20/07/2023 Voucher Purchase: Rfyezyfzveh7ott (OTT) -30.00 1 040.99
21/07/2023 20/07/2023 Voucher Purchase Fee -1.50 1 039.49
21/07/2023 21/07/2023 Voucher Purchase: Nnkabzmhebj7ott (OTT) -10.00 1 029.49
21/07/2023 21/07/2023 Voucher Purchase Fee -1.50 1 027.99
21/07/2023 21/07/2023 Voucher Purchase: Okbbgmbetis0ott (OTT) -300.00 727.99
21/07/2023 21/07/2023 Voucher Purchase Fee -1.50 726.49
21/07/2023 21/07/2023 Live Better Round-up Transfer -1.00 725.49
21/07/2023 21/07/2023 Payment Received A Zulu 1 000.00 1 725.49
21/07/2023 21/07/2023 Banking App Transfer to Manqoba (1593370804) Transfer -1 000.00 725.49
21/07/2023 21/07/2023 Voucher Purchase: Njvrcpqwgyl6ott (OTT) -50.00 675.49
21/07/2023 21/07/2023 Voucher Purchase Fee -1.50 673.99
21/07/2023 21/07/2023 Prepaid Purchase 8TA -50.00 623.99
21/07/2023 21/07/2023 Prepaid Mobile Purchase Fee -0.50 623.49
21/07/2023 21/07/2023 SMS Notification Fee: 12 notification(s) -3.00 620.49
22/07/2023 22/07/2023 Cashback Insufficient Funds Fee: Usave Soshanguve -0.40 620.09
Sb059253 Za
22/07/2023 22/07/2023 Card Machine Balance Enquiry Fee -0.40 619.69
22/07/2023 22/07/2023 Banking App Transfer Received from Ntuthuko (2009836568) 600.00 1 219.69
Transfer
22/07/2023 22/07/2023 Banking App Transfer Received from For Building Project 200.00 1 419.69
(1732349442) Transfer
22/07/2023 22/07/2023 Banking App Immediate Payment (RTC): Sis Mamiki Pretoria -100.00 1 319.69
22/07/2023 22/07/2023 Immediate Payment Fee (RTC) -7.50 1 312.19
22/07/2023 22/07/2023 ATM Cash Withdrawal: Fnb Ssc Atm Soshanguve -500.00 812.19
Gpza
22/07/2023 22/07/2023 ATM Cash Withdrawal Fee -10.50 801.69
22/07/2023 22/07/2023 Card Purchase Insufficient Funds Fee: Kfc Soshanguve -0.40 801.29
Pl45462 Soshanguve Za
22/07/2023 22/07/2023 Banking App Transfer Received from Manqoba 100.00 901.29
(1593370804) Transfer
22/07/2023 22/07/2023 Voucher Purchase: Txsjvvzlees7ott (OTT) -10.00 891.29
22/07/2023 22/07/2023 Voucher Purchase Fee -1.50 889.79
22/07/2023 22/07/2023 SMS Notification Fee: 12 notification(s) -3.00 886.79
23/07/2023 23/07/2023 Prepaid Purchase CELLC -20.00 866.79
23/07/2023 23/07/2023 Prepaid Mobile Purchase Fee -0.50 866.29
23/07/2023 23/07/2023 Voucher Purchase: Icsdejsujwc0ott (OTT) -30.00 836.29

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 3 of 20

Unique Document No.: 5c7a8dbf-dc56-4018-afaa-470dd82a6e69 / 204 / V7.0 - 01/04/2018 (ddmmccyy)

23/07/2023 23/07/2023 Voucher Purchase Fee -1.50 834.79
23/07/2023 23/07/2023 Banking App Prepaid Purchase Cell C -20.00 814.79
23/07/2023 23/07/2023 Prepaid Mobile Purchase Fee -0.50 814.29
23/07/2023 20/07/2023 Card Purchase & Cashback (R218.93) USave Pretoria (Card -300.00 514.29
2481)
23/07/2023 20/07/2023 Till Cash Withdrawal Fee -1.75 512.54
23/07/2023 23/07/2023 Card Purchase Insufficient Funds Fee: Bolt Cape -0.40 512.14
Town Za
23/07/2023 23/07/2023 Card Purchase Insufficient Funds Fee: Bolt Cape -0.40 511.74
Town Za
23/07/2023 23/07/2023 Banking App Transfer Received from Ntuthuko (2009836568) 502.00 1 013.74
Transfer
ank
23/07/2023
24/07/2023
23/07/2023
24/07/2023
SMS Notification Fee: 8 notification(s)
Live Better Round-up Transfer Capitec B -2.10
-0.93
1 011.64
1 010.71
24/07/2023 21/07/2023 Caltex Soshanguve (Card 2481) -52.00 958.71
3
24/07/2023 21/07/2023 Caltex Soshanguve (Card 2481)
30/10/202 0 -101.00 857.71
24/07/2023 22/07/2023 KFC Soshanguve (Card 2481) 70 01 -219.90 637.81
24/07/2023 24/07/2023 Branch: 4 03
Banking App Immediate Payment (RTC): Sis Mamiki Pretoria -400.00 237.81
0
24/07/2023 24/07/2023 Immediate Payment Fee (RTC) Device: 9 -7.50 230.31
24/07/2023 24/07/2023 Banking App Prepaid Purchase Cell C -50.00 180.31
24/07/2023 24/07/2023 Prepaid Mobile Purchase Fee -0.50 179.81
24/07/2023 24/07/2023 SMS Notification Fee: 10 notification(s) -2.70 177.11
25/07/2023 23/07/2023 Online Purchase: Bolt Bryanston (Card 2481) -36.00 141.11
25/07/2023 25/07/2023 Live Better Round-up Transfer -1.10 140.01
25/07/2023 25/07/2023 SMS Notification Fee: 1 notification(s) -0.30 139.71
26/07/2023 22/07/2023 Cash Withdrawal: Usave Soshanguve Pretoria Za -100.00 39.71
26/07/2023 22/07/2023 Till Cash Withdrawal Fee -1.75 37.96
26/07/2023 26/07/2023 Payment Received: Rtc 05tvyms6zk Ricabarocafe 400.00 437.96
26/07/2023 26/07/2023 Banking App Cash Sent C*******843 -300.00 137.96
26/07/2023 26/07/2023 Cash Sent Fee -9.50 128.46
26/07/2023 26/07/2023 Banking App Transfer Received from Manqoba 0.41 128.87
(1593370804) Transfer
26/07/2023 26/07/2023 Banking App Transfer Received from For Building Project 71.50 200.37
(1732349442) Transfer
26/07/2023 26/07/2023 Banking App Payment Neo -170.00 30.37
26/07/2023 26/07/2023 Payment Fee -1.00 29.37
26/07/2023 26/07/2023 SMS Notification Fee: 10 notification(s) -2.70 26.67
27/07/2023 27/07/2023 Payment Received D Rikhotso 10 000.00 10 026.67
27/07/2023 27/07/2023 Banking App Payment Boiketlo -300.00 9 726.67
27/07/2023 27/07/2023 Payment Fee -1.00 9 725.67
27/07/2023 27/07/2023 Banking App Immediate Payment (RTC): Ricabarocafe And -3 000.00 6 725.67
Pro
27/07/2023 27/07/2023 Immediate Payment Fee (RTC) -7.50 6 718.17
27/07/2023 27/07/2023 Banking App Payment: Sydney Mandlenkosi S -2 000.00 4 718.17
27/07/2023 27/07/2023 Payment Fee -2.00 4 716.17
27/07/2023 27/07/2023 Banking App Prepaid Purchase -20.00 4 696.17
27/07/2023 27/07/2023 Prepaid Mobile Purchase Fee -0.50 4 695.67
27/07/2023 27/07/2023 Voucher Purchase: Kwofgnynvee7ott (OTT) -100.00 4 595.67
27/07/2023 27/07/2023 Voucher Purchase Fee -1.50 4 594.17
27/07/2023 27/07/2023 Banking App Prepaid Purchase -259.00 4 335.17
27/07/2023 27/07/2023 Prepaid Mobile Purchase Fee -0.50 4 334.67
27/07/2023 27/07/2023 Eft Debit Order (1158883448): Webafrica (20230727415 40) -950.00 3 384.67
27/07/2023 27/07/2023 Debit Order Fee -3.50 3 381.17
27/07/2023 27/07/2023 SMS Notification Fee: 8 notification(s) -2.10 3 379.07
28/07/2023 28/07/2023 Banking App Prepaid Purchase -20.00 3 359.07
28/07/2023 28/07/2023 Prepaid Mobile Purchase Fee -0.50 3 358.57
28/07/2023 28/07/2023 Prepaid Purchase CELLC -20.00 3 338.57
28/07/2023 28/07/2023 Prepaid Mobile Purchase Fee -0.50 3 338.07
28/07/2023 28/07/2023 Banking App Prepaid Purchase Cell C -50.00 3 288.07
28/07/2023 28/07/2023 Prepaid Mobile Purchase Fee -0.50 3 287.57
28/07/2023 28/07/2023 Banking App Immediate Payment (RTC): Ricabarocafe And -1 000.00 2 287.57
Pro
28/07/2023 28/07/2023 Immediate Payment Fee (RTC) -7.50 2 280.07
28/07/2023 28/07/2023 Banking App Payment Mncedisi Sbeko -100.00 2 180.07
28/07/2023 28/07/2023 Payment Fee -1.00 2 179.07
28/07/2023 28/07/2023 Banking App Payment: Sydney Mandlenkosi S -500.00 1 679.07
28/07/2023 28/07/2023 Payment Fee -2.00 1 677.07
28/07/2023 28/07/2023 Voucher Purchase: Gidctzfrtzv1ott (OTT) -300.00 1 377.07
28/07/2023 28/07/2023 Voucher Purchase Fee -1.50 1 375.57
28/07/2023 28/07/2023 Correction: SMS Notification Fee 0.30 1 375.87
28/07/2023 28/07/2023 SMS Notification Fee: 8 notification(s) -2.10 1 373.77
29/07/2023 28/07/2023 Prepaid Purchase -100.00 1 273.77
29/07/2023 28/07/2023 Prepaid Mobile Purchase Fee -0.50 1 273.27
29/07/2023 28/07/2023 Banking App Payment Apartment Rent -1 000.00 273.27

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 4 of 20

Unique Document No.: 5c7a8dbf-dc56-4018-afaa-470dd82a6e69 / 204 / V7.0 - 01/04/2018 (ddmmccyy)

29/07/2023 28/07/2023 Payment Fee -1.00 272.27
29/07/2023 29/07/2023 Prepaid Purchase VODACOM -50.00 222.27
29/07/2023 29/07/2023 Prepaid Mobile Purchase Fee -0.50 221.77
29/07/2023 29/07/2023 SMS Notification Fee: 3 notification(s) -0.90 220.87
30/07/2023 28/07/2023 Online Purchase: Bolt Bryanston (Card 2481) -39.00 181.87
30/07/2023 30/07/2023 Banking App Prepaid Purchase -50.00 131.87
30/07/2023 30/07/2023 Prepaid Mobile Purchase Fee -0.50 131.37
30/07/2023 30/07/2023 Banking App Transfer Received from Manqoba 40.10 171.47
(1593370804) Transfer
30/07/2023 30/07/2023 Payment Received: 000000 Rtc 6115001076 Tyme Bank 200.00 371.47
30/07/2023 30/07/2023 Banking App Immediate Payment (RTC): Ricabarocafe And -300.00 71.47
Pro
ank
30/07/2023
30/07/2023
30/07/2023
30/07/2023
Immediate Payment Fee (RTC)
SMS Notification Fee: 4 notification(s)
Capitec B -7.50
-1.20
63.97
62.77
31/07/2023 30/07/2023 Payment Received: 000000 Rtc 6119001745 Tyme Bank 400.00 462.77
31/07/2023 30/07/2023 Banking App Immediate Payment (RTC): Ricabarocafe And 30/10/2023 -400.00 62.77
Pro 70010
31/07/2023 30/07/2023 Immediate Payment Fee (RTC) Branch: 4 03 -7.50 55.27
0
31/07/2023 31/07/2023 Live Better Round-up Transfer Device: 9 -1.00 54.27
31/07/2023 31/07/2023 Payment Received: 000000 Rtc 6112002722 Tyme Bank 300.00 354.27
31/07/2023 31/07/2023 Banking App Immediate Payment (RTC): Ricabarocafe And -200.00 154.27
Pro
31/07/2023 31/07/2023 Immediate Payment Fee (RTC) -7.50 146.77
31/07/2023 31/07/2023 Payment Received: 000000 Rtc 6114003390 Tyme Bank 300.00 446.77
31/07/2023 31/07/2023 Interest Received 1.85 448.62
31/07/2023 31/07/2023 SMS Notification Fee: 6 notification(s) -1.50 447.12
31/07/2023 31/07/2023 Monthly Account Admin Fee -7.00 440.12
01/08/2023 01/08/2023 Live Better Interest Sweep -1.85 438.27
01/08/2023 01/08/2023 Payment Received: 000000 Rtc 6113000629 Tyme Bank 1 100.00 1 538.27
01/08/2023 01/08/2023 Banking App Cash Sent C*******822 -650.00 888.27
01/08/2023 01/08/2023 Cash Sent Fee -9.50 878.77
01/08/2023 01/08/2023 Eft Debit Order (1176493992): Webafrica (20230801301 40) -200.00 678.77
01/08/2023 01/08/2023 Debit Order Fee -3.50 675.27
01/08/2023 01/08/2023 SMS Notification Fee: 3 notification(s) -0.90 674.37
02/08/2023 02/08/2023 Banking App Immediate Payment (RTC): Sydney Fnb -10.00 664.37
02/08/2023 02/08/2023 Immediate Payment Fee (RTC) -7.50 656.87
02/08/2023 02/08/2023 Banking App Cash Sent C*******538 -500.00 156.87
02/08/2023 02/08/2023 Cash Sent Fee -9.50 147.37
02/08/2023 02/08/2023 Payment Received: 000000 Rtc 6110000323 Tyme Bank 170.00 317.37
02/08/2023 02/08/2023 Banking App Cash Sent C*******439 -200.00 117.37
02/08/2023 02/08/2023 Cash Sent Fee -9.50 107.87
02/08/2023 02/08/2023 Payment Received S Selemela 250.00 357.87
02/08/2023 02/08/2023 Banking App Payment Kgotso Monyatsi -200.00 157.87
02/08/2023 02/08/2023 Payment Fee -1.00 156.87
02/08/2023 02/08/2023 Banking App Payment Kgotso Monyatsi -110.00 46.87
02/08/2023 02/08/2023 Payment Fee -1.00 45.87
02/08/2023 02/08/2023 Payment Received: 000000 Rtc 6113001436 Tyme Bank 300.00 345.87
02/08/2023 02/08/2023 Banking App Payment Kgotso Monyatsi -20.00 325.87
02/08/2023 02/08/2023 Payment Fee -1.00 324.87
02/08/2023 02/08/2023 Voucher Purchase: Ohutopmjzpb5ott (OTT) -100.00 224.87
02/08/2023 02/08/2023 Voucher Purchase Fee -1.50 223.37
02/08/2023 02/08/2023 SMS Notification Fee: 9 notification(s) -2.40 220.97
04/08/2023 04/08/2023 Voucher Purchase: Trthgmhvmwf4ott (OTT) -20.00 200.97
04/08/2023 04/08/2023 Voucher Purchase Fee -1.50 199.47
04/08/2023 04/08/2023 Banking App Prepaid Purchase -50.00 149.47
04/08/2023 04/08/2023 Prepaid Mobile Purchase Fee -0.50 148.97
04/08/2023 04/08/2023 Banking App Cash Sent C*******288 -100.00 48.97
04/08/2023 04/08/2023 Cash Sent Fee -9.50 39.47
04/08/2023 04/08/2023 Payment Received: 000000 Rtc 6118001886 Tyme Bank 600.00 639.47
04/08/2023 04/08/2023 Banking App Cash Sent C*******214 -100.00 539.47
04/08/2023 04/08/2023 Cash Sent Fee -9.50 529.97
04/08/2023 04/08/2023 SMS Notification Fee: 4 notification(s) -1.20 528.77
05/08/2023 04/08/2023 Banking App Cash Sent C*******694 -100.00 428.77
05/08/2023 04/08/2023 Cash Sent Fee -9.50 419.27
05/08/2023 05/08/2023 Voucher Purchase: Vrrxaryxlhl1ott (OTT) -10.00 409.27
05/08/2023 05/08/2023 Voucher Purchase Fee -1.50 407.77
05/08/2023 05/08/2023 Voucher Purchase: Bqksgvxjpdu2ott (OTT) -100.00 307.77
05/08/2023 05/08/2023 Voucher Purchase Fee -1.50 306.27
05/08/2023 05/08/2023 Voucher Purchase: Jakuwpifejw4ott (OTT) -100.00 206.27
05/08/2023 05/08/2023 Voucher Purchase Fee -1.50 204.77
05/08/2023 05/08/2023 Banking App Cash Sent C*******091 -50.00 154.77
05/08/2023 05/08/2023 Cash Sent Fee -9.50 145.27
05/08/2023 05/08/2023 Banking App Cash Sent C*******647 -100.00 45.27
05/08/2023 05/08/2023 Cash Sent Fee -9.50 35.77

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 5 of 20

Unique Document No.: 5c7a8dbf-dc56-4018-afaa-470dd82a6e69 / 204 / V7.0 - 01/04/2018 (ddmmccyy)

05/08/2023 05/08/2023 SMS Notification Fee: 6 notification(s) -1.50 34.27
06/08/2023 05/08/2023 Payment Received: 000000 Rtc 6120000431 Tyme Bank 200.00 234.27
06/08/2023 05/08/2023 Banking App Payment Busisiwe Sibisi -200.00 34.27
06/08/2023 05/08/2023 Payment Fee -1.00 33.27
06/08/2023 06/08/2023 SMS Notification Fee: 2 notification(s) -0.60 32.67
07/08/2023 06/08/2023 Payment Received: 000000 Rtc 6120000899 Tyme Bank 300.00 332.67
07/08/2023 06/08/2023 Banking App Cash Sent C*******631 -250.00 82.67
07/08/2023 06/08/2023 Cash Sent Fee -9.50 73.17
07/08/2023 07/08/2023 SMS Notification Fee: 2 notification(s) -0.60 72.57
08/08/2023 08/08/2023 Voucher Purchase: Tienadgjxzn4ott (OTT) -20.00 52.57
08/08/2023 08/08/2023 Voucher Purchase Fee -1.50 51.07
08/08/2023 08/08/2023 Voucher Purchase: Eqepsqqupck1ott (OTT)
ank -10.00 41.07
08/08/2023
08/08/2023
08/08/2023
08/08/2023
Voucher Purchase Fee
Banking App Transfer from Live Better Savings Account
Capitec B
13.88
-1.50 39.57
53.45
(1815907566)
3
08/08/2023 08/08/2023 Banking App Transfer Received from Manqoba 30/10/202 4.830 58.28
(1593370804) Transfer 70 01
08/08/2023 08/08/2023 Voucher Purchase: Ibebkoyjnjd0ott (OTT) Branch: 4 03 -20.00 38.28
0
08/08/2023 08/08/2023 Voucher Purchase Fee Device: 9 -1.50 36.78
10/08/2023 10/08/2023 Payment Received: 000000 Rtc 6110001533 Tyme Bank 170.00 206.78
10/08/2023 10/08/2023 Banking App Payment Kgotso Monyatsi -110.00 96.78
10/08/2023 10/08/2023 Payment Fee -1.00 95.78
10/08/2023 10/08/2023 Voucher Purchase: Mridzjykmip7ott (OTT) -30.00 65.78
10/08/2023 10/08/2023 Voucher Purchase Fee -1.50 64.28
10/08/2023 10/08/2023 SMS Notification Fee: 3 notification(s) -0.90 63.38
11/08/2023 11/08/2023 Voucher Purchase: Pxevsobbdyz6ott (OTT) -20.00 43.38
11/08/2023 11/08/2023 Voucher Purchase Fee -1.50 41.88
11/08/2023 11/08/2023 Voucher Purchase: Fzqhkkaacan8ott (OTT) -10.00 31.88
11/08/2023 11/08/2023 Voucher Purchase Fee -1.50 30.38
11/08/2023 11/08/2023 Cash Deposit: Cash Dep Dnr Nigel A Dnr Nigel Angelo 900.00 930.38
11/08/2023 11/08/2023 Cash Deposit Fee (Notes) -12.60 917.78
11/08/2023 11/08/2023 DebiCheck Debit Order (1184650982): Clientele -140.00 777.78
(70001416297)
11/08/2023 11/08/2023 DebiCheck Collection Fee -3.50 774.28
11/08/2023 11/08/2023 Banking App Prepaid Purchase -150.00 624.28
11/08/2023 11/08/2023 Prepaid Mobile Purchase Fee -0.50 623.78
11/08/2023 11/08/2023 Banking App Transfer to Ntuthuko (2009836568) Transfer -250.00 373.78
11/08/2023 11/08/2023 SMS Notification Fee: 6 notification(s) -1.50 372.28
12/08/2023 12/08/2023 Voucher Purchase: Rgiiyrvyjua8ott (OTT) -30.00 342.28
12/08/2023 12/08/2023 Voucher Purchase Fee -1.50 340.78
12/08/2023 12/08/2023 Prepaid Purchase VODACOM -20.00 320.78
12/08/2023 12/08/2023 Prepaid Mobile Purchase Fee -0.50 320.28
12/08/2023 12/08/2023 SMS Notification Fee: 1 notification(s) -0.30 319.98
13/08/2023 13/08/2023 Banking App Prepaid Purchase Cell C -30.00 289.98
13/08/2023 13/08/2023 Prepaid Mobile Purchase Fee -0.50 289.48
13/08/2023 13/08/2023 Banking App Transfer Received from Ntuthuko (2009836568) 250.00 539.48
Transfer
13/08/2023 13/08/2023 Banking App Payment Benson Capitec -500.00 39.48
13/08/2023 13/08/2023 Payment Fee -1.00 38.48
13/08/2023 13/08/2023 SMS Notification Fee: 4 notification(s) -1.20 37.28
15/08/2023 15/08/2023 Payment Received N Mbonane 2 400.00 2 437.28
15/08/2023 15/08/2023 Banking App Payment Benson Capitec -1 000.00 1 437.28
15/08/2023 15/08/2023 Payment Fee -1.00 1 436.28
15/08/2023 15/08/2023 Banking App Cash Sent C*******435 -50.00 1 386.28
15/08/2023 15/08/2023 Cash Sent Fee -9.50 1 376.78
15/08/2023 15/08/2023 Banking App Cash Sent C*******080 -1 000.00 376.78
15/08/2023 15/08/2023 Cash Sent Fee -9.50 367.28
15/08/2023 15/08/2023 Payment Received T Mtsweni 200.00 567.28
15/08/2023 15/08/2023 Banking App Cash Sent C*******211 -100.00 467.28
15/08/2023 15/08/2023 Cash Sent Fee -9.50 457.78
15/08/2023 15/08/2023 Banking App Transfer to Nedbank (1475922424) Transfer -200.00 257.78
15/08/2023 15/08/2023 Voucher Purchase: Zidinqlccfg2ott (OTT) -30.00 227.78
15/08/2023 15/08/2023 Voucher Purchase Fee -1.50 226.28
15/08/2023 15/08/2023 SMS Notification Fee: 10 notification(s) -2.70 223.58
16/08/2023 16/08/2023 Prepaid Purchase CELLC -50.00 173.58
16/08/2023 16/08/2023 Prepaid Mobile Purchase Fee -0.50 173.08
16/08/2023 16/08/2023 Voucher Purchase: Lukkvdujcvz8ott (OTT) -30.00 143.08
16/08/2023 16/08/2023 Voucher Purchase Fee -1.50 141.58
16/08/2023 16/08/2023 Payment Received: Rtc 160e245c75 Betway27149128 50.00 191.58
16/08/2023 16/08/2023 Banking App Prepaid Purchase Cell C -25.00 166.58
16/08/2023 16/08/2023 Prepaid Mobile Purchase Fee -0.50 166.08
16/08/2023 16/08/2023 Payment Received: Rtc 160e25a451 Betway27180032 250.00 416.08
16/08/2023 16/08/2023 SMS Notification Fee: 4 notification(s) -1.20 414.88
17/08/2023 16/08/2023 Set-off Applied -9.47 405.41

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 6 of 20

Unique Document No.: 5c7a8dbf-dc56-4018-afaa-470dd82a6e69 / 204 / V7.0 - 01/04/2018 (ddmmccyy)

17/08/2023 17/08/2023 Banking App Prepaid Purchase -33.00 372.41
17/08/2023 17/08/2023 Prepaid Mobile Purchase Fee -0.50 371.91
17/08/2023 17/08/2023 Banking App Cash Sent C*******136 -250.00 121.91
17/08/2023 17/08/2023 Cash Sent Fee -9.50 112.41
17/08/2023 17/08/2023 Prepaid Purchase VODACOM -24.00 88.41
17/08/2023 17/08/2023 Prepaid Mobile Purchase Fee -0.50 87.91
17/08/2023 17/08/2023 SMS Notification Fee: 2 notification(s) -0.60 87.31
18/08/2023 18/08/2023 Payment Received P Thibile 3 000.00 3 087.31
18/08/2023 18/08/2023 Banking App Prepaid Purchase -150.00 2 937.31
18/08/2023 18/08/2023 Prepaid Mobile Purchase Fee -0.50 2 936.81
18/08/2023 18/08/2023 Banking App Immediate Payment (RTC): Sis Mamiki Pretoria -300.00 2 636.81
18/08/2023 18/08/2023 Immediate Payment Fee (RTC)
ank -7.50 2 629.31
18/08/2023
18/08/2023
18/08/2023
18/08/2023
Banking App Prepaid Purchase MTN
Prepaid Mobile Purchase Fee
Capitec B -30.00
-0.50
2 599.31
2 598.81
18/08/2023 18/08/2023 Payment Received: Rtc 160e2d3152 Betway27322866 50.00 2 648.81
18/08/2023 18/08/2023 Banking App Immediate Payment (RTC): Sis Mamiki Pretoria30/10/202
3 -60.00 2 588.81
70 010
Branch: 4 03
18/08/2023 18/08/2023 Immediate Payment Fee (RTC) -7.50 2 581.31
18/08/2023 18/08/2023 Banking App Cash Sent C*******354 0 -200.00 2 381.31
18/08/2023 18/08/2023 Cash Sent Fee Device: 9 -9.50 2 371.81
18/08/2023 18/08/2023 Banking App Cash Sent C*******770 -1 000.00 1 371.81
18/08/2023 18/08/2023 Cash Sent Fee -9.50 1 362.31
18/08/2023 18/08/2023 SMS Notification Fee: 8 notification(s) -2.10 1 360.21
19/08/2023 19/08/2023 Banking App Prepaid Purchase MTN -30.00 1 330.21
19/08/2023 19/08/2023 Prepaid Mobile Purchase Fee -0.50 1 329.71
19/08/2023 19/08/2023 Banking App Prepaid Purchase MTN -20.00 1 309.71
19/08/2023 19/08/2023 Prepaid Mobile Purchase Fee -0.50 1 309.21
19/08/2023 19/08/2023 Banking App Prepaid Purchase MTN -12.00 1 297.21
19/08/2023 19/08/2023 Prepaid Mobile Purchase Fee -0.50 1 296.71
19/08/2023 19/08/2023 Banking App Immediate Payment (RTC): Sis Mamiki Pretoria -120.00 1 176.71
19/08/2023 19/08/2023 Immediate Payment Fee (RTC) -7.50 1 169.21
19/08/2023 19/08/2023 Banking App Immediate Payment (RTC): Sis Mamiki Pretoria -80.00 1 089.21
19/08/2023 19/08/2023 Immediate Payment Fee (RTC) -7.50 1 081.71
19/08/2023 19/08/2023 Banking App Immediate Payment (RTC): Sis Mamiki Pretoria -50.00 1 031.71
19/08/2023 19/08/2023 Immediate Payment Fee (RTC) -7.50 1 024.21
19/08/2023 19/08/2023 Banking App Immediate Payment (RTC): Sis Mamiki Pretoria -55.00 969.21
19/08/2023 19/08/2023 Immediate Payment Fee (RTC) -7.50 961.71
19/08/2023 19/08/2023 Banking App Cash Sent C*******856 -400.00 561.71
19/08/2023 19/08/2023 Cash Sent Fee -9.50 552.21
19/08/2023 19/08/2023 Prepaid Purchase VODACOM -12.00 540.21
19/08/2023 19/08/2023 Prepaid Mobile Purchase Fee -0.50 539.71
19/08/2023 19/08/2023 SMS Notification Fee: 7 notification(s) -1.80 537.91
20/08/2023 19/08/2023 Voucher Purchase: Vzahydmeujh2ott (OTT) -50.00 487.91
20/08/2023 19/08/2023 Voucher Purchase Fee -1.50 486.41
20/08/2023 19/08/2023 Voucher Purchase: Vgjpcrirgok5ott (OTT) -20.00 466.41
20/08/2023 19/08/2023 Voucher Purchase Fee -1.50 464.91
20/08/2023 19/08/2023 Voucher Purchase: Iyywmmzblga4ott (OTT) -100.00 364.91
20/08/2023 19/08/2023 Voucher Purchase Fee -1.50 363.41
20/08/2023 19/08/2023 Voucher Purchase: Ncbciiqsxjc0ott (OTT) -20.00 343.41
20/08/2023 19/08/2023 Voucher Purchase Fee -1.50 341.91
20/08/2023 20/08/2023 Voucher Purchase: Vgiljrfaqti1ott (OTT) -50.00 291.91
20/08/2023 20/08/2023 Voucher Purchase Fee -1.50 290.41
20/08/2023 20/08/2023 Voucher Purchase: Tqfranhcvmn8ott (OTT) -20.00 270.41
20/08/2023 20/08/2023 Voucher Purchase Fee -1.50 268.91
20/08/2023 17/08/2023 Online Purchase: Rain Bryanston (Card 2481) -1.00 267.91
20/08/2023 20/08/2023 Voucher Purchase: Kstbhfqcvnj7ott (OTT) -30.00 237.91
20/08/2023 20/08/2023 Voucher Purchase Fee -1.50 236.41
20/08/2023 20/08/2023 Banking App Cash Sent C*******365 -150.00 86.41
20/08/2023 20/08/2023 Cash Sent Fee -9.50 76.91
20/08/2023 20/08/2023 Voucher Purchase: Vtcmtnaeyos4ott (OTT) -10.00 66.91
20/08/2023 20/08/2023 Voucher Purchase Fee -1.50 65.41
20/08/2023 20/08/2023 Voucher Purchase: Smqtzkzyphw2ott (OTT) -20.00 45.41
20/08/2023 20/08/2023 Voucher Purchase Fee -1.50 43.91
20/08/2023 20/08/2023 Voucher Purchase: Jnszwwzdhvt7ott (OTT) -10.00 33.91
20/08/2023 20/08/2023 Voucher Purchase Fee -1.50 32.41
20/08/2023 20/08/2023 Banking App Transfer from Live Better Savings Account 5.60 38.01
(1815907566)
20/08/2023 20/08/2023 SMS Notification Fee: 6 notification(s) -1.50 36.51
21/08/2023 21/08/2023 Live Better Round-up Transfer -1.00 35.51
21/08/2023 21/08/2023 Payment Received R Nhloshana 1 010.00 1 045.51
21/08/2023 21/08/2023 Banking App Cash Sent C*******687 -150.00 895.51
21/08/2023 21/08/2023 Cash Sent Fee -9.50 886.01
21/08/2023 21/08/2023 Banking App Cash Sent C*******702 -500.00 386.01
21/08/2023 21/08/2023 Cash Sent Fee -9.50 376.51

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 7 of 20

Unique Document No.: 5c7a8dbf-dc56-4018-afaa-470dd82a6e69 / 204 / V7.0 - 01/04/2018 (ddmmccyy)

21/08/2023 21/08/2023 Voucher Purchase: Lfbqewofwzy1ott (OTT) -100.00 276.51
21/08/2023 21/08/2023 Voucher Purchase Fee -1.50 275.01
21/08/2023 21/08/2023 Voucher Purchase: Mfsbcqajdyk8ott (OTT) -20.00 255.01
21/08/2023 21/08/2023 Voucher Purchase Fee -1.50 253.51
21/08/2023 21/08/2023 Voucher Purchase: Yeuftikpctm0ott (OTT) -100.00 153.51
21/08/2023 21/08/2023 Voucher Purchase Fee -1.50 152.01
21/08/2023 21/08/2023 Correction: SMS Notification Fee 0.30 152.31
21/08/2023 21/08/2023 SMS Notification Fee: 7 notification(s) -1.80 150.51
22/08/2023 21/08/2023 Acc Status Enq Google *temporary Hold Gb 0.00
22/08/2023 21/08/2023 International Processing Fee for Card Validation Enquiry: -3.00 147.51
Google *temporary Hold Gb
22/08/2023 21/08/2023 Acc Status Enq Google *temporary Hold Gb
ank 0.00
22/08/2023 21/08/2023 International Processing Fee for Card Validation Enquiry:
Google *temporary Hold Gb
Capitec B -3.00 144.51

22/08/2023 21/08/2023 Voucher Purchase: Grvaohvitrr7ott (OTT) -50.00 94.51

3
22/08/2023 21/08/2023 Voucher Purchase Fee 30/10/202 0 -1.50 93.01
22/08/2023
22/08/2023
21/08/2023
21/08/2023
Acc Status Enq Spotifyza Se
International Processing Fee for Card Validation Enquiry: Bran
ch: 4 01
70
-3.00
0.00
90.01
003
Spotifyza Se Device: 9
22/08/2023 22/08/2023 Voucher Purchase: Jtjfkpsnxtf0ott (OTT) -30.00 60.01
22/08/2023 22/08/2023 Voucher Purchase Fee -1.50 58.51
22/08/2023 22/08/2023 Voucher Purchase: Mynqcrdqyyw0ott (OTT) -20.00 38.51
22/08/2023 22/08/2023 Voucher Purchase Fee -1.50 37.01
22/08/2023 22/08/2023 Payment Received: Rtc 05d9238z3k Siyabonga 5 530.00 5 567.01
22/08/2023 22/08/2023 Voucher Purchase: Nacwxnnkmfl8ott (OTT) -300.00 5 267.01
22/08/2023 22/08/2023 Voucher Purchase Fee -1.50 5 265.51
22/08/2023 22/08/2023 Prepaid Purchase -100.00 5 165.51
22/08/2023 22/08/2023 Prepaid Mobile Purchase Fee -0.50 5 165.01
22/08/2023 22/08/2023 Prepaid Purchase -100.00 5 065.01
22/08/2023 22/08/2023 Prepaid Mobile Purchase Fee -0.50 5 064.51
22/08/2023 22/08/2023 Banking App Cash Sent C*******618 -200.00 4 864.51
22/08/2023 22/08/2023 Cash Sent Fee -9.50 4 855.01
22/08/2023 22/08/2023 Banking App Cash Sent C*******912 -800.00 4 055.01
22/08/2023 22/08/2023 Cash Sent Fee -9.50 4 045.51
22/08/2023 22/08/2023 Banking App Cash Sent C*******754 -150.00 3 895.51
22/08/2023 22/08/2023 Cash Sent Fee -9.50 3 886.01
22/08/2023 22/08/2023 Banking App Immediate Payment (RTC): Sis Mamiki Pretoria -220.00 3 666.01
22/08/2023 22/08/2023 Immediate Payment Fee (RTC) -7.50 3 658.51
22/08/2023 22/08/2023 Banking App Prepaid Purchase Cell C -35.00 3 623.51
22/08/2023 22/08/2023 Prepaid Mobile Purchase Fee -0.50 3 623.01
22/08/2023 22/08/2023 SMS Notification Fee: 13 notification(s) -3.30 3 619.71
23/08/2023 22/08/2023 Banking App Transfer to Nedbank (1475922424) Transfer -3 000.00 619.71
23/08/2023 22/08/2023 Banking App Transfer to Ntuthuko (2009836568) Transfer -369.00 250.71
23/08/2023 22/08/2023 Banking App Cash Sent C*******251 -100.00 150.71
23/08/2023 22/08/2023 Cash Sent Fee -9.50 141.21
23/08/2023 23/08/2023 Banking App Immediate Payment (RTC): Amogelang -100.00 41.21
Standard B
23/08/2023 23/08/2023 Immediate Payment Fee (RTC) -7.50 33.71
23/08/2023 23/08/2023 Banking App Transfer Received from Ntuthuko (2009836568) 480.00 513.71
Transfer
23/08/2023 23/08/2023 Banking App Cash Sent C*******773 -400.00 113.71
23/08/2023 23/08/2023 Cash Sent Fee -9.50 104.21
23/08/2023 23/08/2023 Payment Received: Operat Rtc 18bo071689 B. Dube 1 450.00 1 554.21
23/08/2023 23/08/2023 Banking App Cash Sent C*******319 -200.00 1 354.21
23/08/2023 23/08/2023 Cash Sent Fee -9.50 1 344.71
23/08/2023 23/08/2023 Banking App Cash Sent C*******505 -150.00 1 194.71
23/08/2023 23/08/2023 Cash Sent Fee -9.50 1 185.21
23/08/2023 23/08/2023 Banking App Prepaid Purchase -50.00 1 135.21
23/08/2023 23/08/2023 Prepaid Mobile Purchase Fee -0.50 1 134.71
23/08/2023 23/08/2023 Banking App Cash Sent C*******316 -250.00 884.71
23/08/2023 23/08/2023 Cash Sent Fee -9.50 875.21
23/08/2023 23/08/2023 Banking App Cash Sent C*******352 -100.00 775.21
23/08/2023 23/08/2023 Cash Sent Fee -9.50 765.71
23/08/2023 23/08/2023 SMS Notification Fee: 26 notification(s) -6.60 759.11
24/08/2023 24/08/2023 Banking App Cash Sent C*******786 -100.00 659.11
24/08/2023 24/08/2023 Cash Sent Fee -9.50 649.61
24/08/2023 24/08/2023 Banking App Prepaid Purchase -100.00 549.61
24/08/2023 24/08/2023 Prepaid Mobile Purchase Fee -0.50 549.11
24/08/2023 24/08/2023 Banking App Immediate Payment (RTC): Amogelang -200.00 349.11
Standard B
24/08/2023 24/08/2023 Immediate Payment Fee (RTC) -7.50 341.61
24/08/2023 24/08/2023 Banking App Immediate Payment (RTC): Amogelang -100.00 241.61
Standard B
24/08/2023 24/08/2023 Immediate Payment Fee (RTC) -7.50 234.11

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 8 of 20

Unique Document No.: 5c7a8dbf-dc56-4018-afaa-470dd82a6e69 / 204 / V7.0 - 01/04/2018 (ddmmccyy)

24/08/2023 24/08/2023 SMS Notification Fee: 4 notification(s) -1.20 232.91
25/08/2023 25/08/2023 Prepaid Purchase -12.00 220.91
25/08/2023 25/08/2023 Prepaid Mobile Purchase Fee -0.50 220.41
25/08/2023 25/08/2023 Banking App Cash Sent C*******189 -150.00 70.41
25/08/2023 25/08/2023 Cash Sent Fee -9.50 60.91
25/08/2023 25/08/2023 SMS Notification Fee: 1 notification(s) -0.30 60.61
26/08/2023 25/08/2023 Banking App Prepaid Purchase -10.00 50.61
26/08/2023 25/08/2023 Prepaid Mobile Purchase Fee -0.50 50.11
26/08/2023 26/08/2023 Cash Deposit: Cash Dep Dsr Brakpan Dsr Brakpan Voort 3r 150.00 200.11
26/08/2023 26/08/2023 Cash Deposit Fee (Notes) -2.10 198.01
26/08/2023 26/08/2023 Banking App Cash Sent C*******785 -150.00 48.01
26/08/2023 26/08/2023 Cash Sent Fee
ank -9.50 38.51
26/08/2023
26/08/2023
26/08/2023
26/08/2023
Payment Received: Rtc 160e4de3b7 Betway27874428
Voucher Purchase: Lxvcswuefwk8ott (OTT)
100.00Capitec B -20.00
138.51
118.51
26/08/2023 26/08/2023 Voucher Purchase Fee -1.50 117.01
3
26/08/2023 26/08/2023 Voucher Purchase: Dpoorxdhcrz7ott (OTT) 30/10/202 0 -20.00 97.01
70 01
Branch: 4 03
26/08/2023 26/08/2023 Voucher Purchase Fee -1.50 95.51
26/08/2023 26/08/2023 Voucher Purchase: Mdobtgdwywi6ott (OTT) 0 -30.00 65.51
26/08/2023 26/08/2023 Voucher Purchase Fee Device: 9 -1.50 64.01
26/08/2023 26/08/2023 Banking App Prepaid Purchase -20.00 44.01
26/08/2023 26/08/2023 Prepaid Mobile Purchase Fee -0.50 43.51
26/08/2023 26/08/2023 Banking App Prepaid Purchase Cell C -13.00 30.51
26/08/2023 26/08/2023 Prepaid Mobile Purchase Fee -0.50 30.01
26/08/2023 26/08/2023 SMS Notification Fee: 4 notification(s) -1.20 28.81
27/08/2023 26/08/2023 Payment Received 200.00 228.81
27/08/2023 26/08/2023 Banking App Prepaid Purchase Cell C -41.00 187.81
27/08/2023 26/08/2023 Prepaid Mobile Purchase Fee -0.50 187.31
27/08/2023 27/08/2023 Prepaid Purchase 8TA -15.00 172.31
27/08/2023 27/08/2023 Prepaid Mobile Purchase Fee -0.50 171.81
27/08/2023 27/08/2023 Banking App Cash Sent C*******502 -100.00 71.81
27/08/2023 27/08/2023 Cash Sent Fee -9.50 62.31
27/08/2023 27/08/2023 Voucher Purchase: Ffjqecbagqq3ott (OTT) -10.00 52.31
27/08/2023 27/08/2023 Voucher Purchase Fee -1.50 50.81
27/08/2023 27/08/2023 SMS Notification Fee: 3 notification(s) -0.90 49.91
28/08/2023 28/08/2023 Payment Received 220.00 269.91
28/08/2023 28/08/2023 Banking App Cash Sent C*******662 -200.00 69.91
28/08/2023 28/08/2023 Cash Sent Fee -9.50 60.41
28/08/2023 28/08/2023 Banking App Prepaid Purchase -30.00 30.41
28/08/2023 28/08/2023 Prepaid Mobile Purchase Fee -0.50 29.91
28/08/2023 28/08/2023 Payment Received N Letsoalo 6 000.00 6 029.91
28/08/2023 28/08/2023 SMS Notification Fee: 4 notification(s) -1.20 6 028.71
29/08/2023 29/08/2023 Banking App Cash Sent C*******201 -2 000.00 4 028.71
29/08/2023 29/08/2023 Cash Sent Fee -16.00 4 012.71
29/08/2023 29/08/2023 Banking App Prepaid Purchase -150.00 3 862.71
29/08/2023 29/08/2023 Prepaid Mobile Purchase Fee -0.50 3 862.21
29/08/2023 29/08/2023 Banking App Cash Sent C*******357 -500.00 3 362.21
29/08/2023 29/08/2023 Cash Sent Fee -9.50 3 352.71
29/08/2023 29/08/2023 Banking App Cash Sent C*******575 -500.00 2 852.71
29/08/2023 29/08/2023 Cash Sent Fee -9.50 2 843.21
29/08/2023 29/08/2023 Branch Card Replacement Fee -70.00 2 773.21
29/08/2023 29/08/2023 Banking App Prepaid Purchase -12.00 2 761.21
29/08/2023 29/08/2023 Prepaid Mobile Purchase Fee -0.50 2 760.71
29/08/2023 29/08/2023 Banking App Transfer to Ntuthuko (2009836568) Transfer -2 000.00 760.71
29/08/2023 29/08/2023 Voucher Purchase: Nvwwsnbmgxp8ott (OTT) -100.00 660.71
29/08/2023 29/08/2023 Voucher Purchase Fee -1.50 659.21
29/08/2023 29/08/2023 Banking App Prepaid Purchase -150.00 509.21
29/08/2023 29/08/2023 Prepaid Mobile Purchase Fee -0.50 508.71
29/08/2023 29/08/2023 Voucher Purchase: Kuhmaujacza2ott (OTT) -100.00 408.71
29/08/2023 29/08/2023 Voucher Purchase Fee -1.50 407.21
29/08/2023 29/08/2023 Payment Received S Selemela 500.00 907.21
29/08/2023 29/08/2023 Payment Received: Rtc 160e5c575c Betway28203835 150.00 1 057.21
29/08/2023 29/08/2023 Banking App Prepaid Purchase -29.00 1 028.21
29/08/2023 29/08/2023 Prepaid Mobile Purchase Fee -0.50 1 027.71
29/08/2023 29/08/2023 Banking App Transfer to Nedbank (1475922424) Transfer -200.00 827.71
29/08/2023 29/08/2023 Banking App Payment: Sydney Mandlenkosi S -430.00 397.71
29/08/2023 29/08/2023 Payment Fee -2.00 395.71
29/08/2023 29/08/2023 Banking App Prepaid Purchase MTN -49.00 346.71
29/08/2023 29/08/2023 Prepaid Mobile Purchase Fee -0.50 346.21
29/08/2023 29/08/2023 Banking App Correction: Prepaid Purchase 49.00 395.21
29/08/2023 29/08/2023 Correction: Prepaid Mobile Purchase Fee 0.50 395.71
29/08/2023 29/08/2023 Correction: SMS Notification Fee 0.30 396.01
29/08/2023 29/08/2023 SMS Notification Fee: 19 notification(s) -4.80 391.21
30/08/2023 29/08/2023 Voucher Purchase: Agvaugiypby3ott (OTT) -50.00 341.21

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 9 of 20

Unique Document No.: 5c7a8dbf-dc56-4018-afaa-470dd82a6e69 / 204 / V7.0 - 01/04/2018 (ddmmccyy)

30/08/2023 29/08/2023 Voucher Purchase Fee -1.50 339.71
30/08/2023 30/08/2023 Banking App Cash Sent C*******387 -100.00 239.71
30/08/2023 30/08/2023 Cash Sent Fee -9.50 230.21
30/08/2023 30/08/2023 SMS Notification Fee: 2 notification(s) -0.60 229.61
31/08/2023 29/08/2023 Ccn*ka Mazibukos Pl Mothutlung (Card 5415) -61.00 168.61
31/08/2023 31/08/2023 Banking App Transfer Received from Ntuthuko (2009836568) 200.00 368.61
Transfer
31/08/2023 31/08/2023 Payment Received: Rtc 160e65ce2f Betway28384923 200.00 568.61
31/08/2023 31/08/2023 Voucher Purchase: Dvsrfyjftsd7ott (OTT) -30.00 538.61
31/08/2023 31/08/2023 Voucher Purchase Fee -1.50 537.11
31/08/2023 31/08/2023 Banking App Prepaid Purchase -70.00 467.11
31/08/2023 31/08/2023 Prepaid Mobile Purchase Fee
ank -0.50 466.61
31/08/2023
31/08/2023
31/08/2023
31/08/2023
Voucher Purchase: Zqbkaaehwkn4ott (OTT)
Voucher Purchase Fee
Capitec B -50.00
-1.50
416.61
415.11
31/08/2023 31/08/2023 Banking App Transfer Received from Ntuthuko (2009836568) 800.00 1 215.11
3
Transfer 30/10/202 0
31/08/2023 31/08/2023 Cash Withdrawal: Atm Soshanguve Cr 60 2soshanguve 70 01 -300.00 915.11
Lpza Branch: 4 03
0
31/08/2023 31/08/2023 Cash Withdrawal Fee Device: 9 -9.50 905.61
31/08/2023 31/08/2023 Banking App Prepaid Purchase Cell C -20.00 885.61
31/08/2023 31/08/2023 Prepaid Mobile Purchase Fee -0.50 885.11
31/08/2023 31/08/2023 Interest Received 1.71 886.82
31/08/2023 31/08/2023 SMS Notification Fee: 15 notification(s) -3.90 882.92
31/08/2023 31/08/2023 Monthly Account Admin Fee -7.00 875.92
01/09/2023 31/08/2023 Prepaid Purchase -30.00 845.92
01/09/2023 31/08/2023 Prepaid Mobile Purchase Fee -0.50 845.42
01/09/2023 31/08/2023 Banking App Transfer to Nedbank (1475922424) Transfer -100.00 745.42
01/09/2023 31/08/2023 Banking App Transfer Received from Nedbank (1475922424) 0.12 745.54
Transfer
01/09/2023 31/08/2023 Banking App Transfer Received from Nedbank (1475922424) 12.00 757.54
Transfer
01/09/2023 31/08/2023 Voucher Purchase: Vhjoifwwgnm7ott (OTT) -30.00 727.54
01/09/2023 31/08/2023 Voucher Purchase Fee -1.50 726.04
01/09/2023 31/08/2023 S2s*united Supermarke Pretoria (Card 5415) -230.00 496.04
01/09/2023 01/09/2023 Eft Debit Order Insufficient Funds (R200.00): Webafrica 200.00 0.00
(20230901724 40)
01/09/2023 01/09/2023 Eft Debit Order Insufficient Funds Fee -7.00 489.04
01/09/2023 01/09/2023 SMS Notification Fee: 6 notification(s) -1.50 487.54
02/09/2023 31/08/2023 Pep Cell Soshanguve (Card 5415) -129.99 357.55
02/09/2023 31/08/2023 Online Purchase: Bolt Bryanston (Card 5415) -65.00 292.55
02/09/2023 31/08/2023 Sheetstreet Soshanguve Soshanguve (Card 5415) -280.97 11.58
02/09/2023 02/09/2023 Card Purchase Insufficient Funds Fee: Bolt Cape -0.40 11.18
Town Za
02/09/2023 02/09/2023 Banking App Transfer Received from Nedbank (1475922424) 80.00 91.18
Transfer
02/09/2023 02/09/2023 Card Purchase Insufficient Funds Fee: Bolt Cape -0.40 90.78
Town Za
02/09/2023 02/09/2023 Banking App Transfer Received from Ntuthuko (2009836568) 30.00 120.78
Transfer
02/09/2023 02/09/2023 SMS Notification Fee: 4 notification(s) -1.20 119.58
03/09/2023 03/09/2023 Live Better Round-up Transfer -2.04 117.54
03/09/2023 03/09/2023 ATM Cash Deposit: Cash Dep Dnr Nigel Dnr Nigel 2nd 300.00 417.54
03/09/2023 03/09/2023 Cash Deposit Fee (Notes) -4.20 413.34
03/09/2023 03/09/2023 Banking App Transfer to Nedbank (1475922424) Transfer -180.00 233.34
03/09/2023 03/09/2023 SMS Notification Fee: 8 notification(s) -2.10 231.24
04/09/2023 02/09/2023 Online Purchase: Bolt Bryanston (Card 5415) -76.00 155.24
04/09/2023 04/09/2023 Banking App Transfer Received from Nedbank (1475922424) 130.00 285.24
Transfer
04/09/2023 04/09/2023 Banking App Transfer Received from Nedbank (1475922424) 50.00 335.24
Transfer
04/09/2023 04/09/2023 Banking App Transfer Received from Nedbank (1475922424) 30.00 365.24
Transfer
04/09/2023 04/09/2023 Banking App Transfer Received from Ntuthuko (2009836568) 100.00 465.24
Transfer
04/09/2023 04/09/2023 Banking App Cash Sent C*******023 -100.00 365.24
04/09/2023 04/09/2023 Cash Sent Fee -9.50 355.74
04/09/2023 04/09/2023 Payment Received: 000000 Rtc 6120000783 Tyme Bank 200.00 555.74
04/09/2023 04/09/2023 Banking App Transfer to Nedbank (1475922424) Transfer -100.00 455.74
04/09/2023 04/09/2023 SMS Notification Fee: 16 notification(s) -4.20 451.54
05/09/2023 03/09/2023 Ccn*phelokazi Fini Daveyton (Card 5415) -110.00 341.54
05/09/2023 05/09/2023 Payment Received C Maseso 2 700.00 3 041.54
05/09/2023 05/09/2023 SMS Notification Fee: 4 notification(s) -1.20 3 040.34
06/09/2023 05/09/2023 USSD Payment to 1983343860 -320.00 2 720.34
06/09/2023 05/09/2023 USSD Payment Fee -1.00 2 719.34

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 10 of 20

Unique Document No.: 5c7a8dbf-dc56-4018-afaa-470dd82a6e69 / 204 / V7.0 - 01/04/2018 (ddmmccyy)

06/09/2023 04/09/2023 Ccn*phelokazi Fini Daveyton (Card 5415) -110.00 2 609.34
06/09/2023 06/09/2023 Payment Received N Sibeko 100.00 2 709.34
06/09/2023 06/09/2023 Voucher Purchase: Eadukvmajyd2ott (OTT) -100.00 2 609.34
06/09/2023 06/09/2023 Voucher Purchase Fee -1.50 2 607.84
06/09/2023 06/09/2023 Banking App Cash Sent C*******962 -200.00 2 407.84
06/09/2023 06/09/2023 Cash Sent Fee -9.50 2 398.34
06/09/2023 06/09/2023 Banking App Cash Sent C*******026 -300.00 2 098.34
06/09/2023 06/09/2023 Cash Sent Fee -9.50 2 088.84
06/09/2023 06/09/2023 Banking App Payment: Sydney Mandlenkosi S -800.00 1 288.84
06/09/2023 06/09/2023 Payment Fee -2.00 1 286.84
06/09/2023 06/09/2023 Voucher Purchase: Pick N Pay (HMXJEQCQVYT7) -500.00 786.84
06/09/2023 06/09/2023 Voucher Purchase Fee
ank -1.50 785.34
06/09/2023
06/09/2023
06/09/2023
06/09/2023
Payment Received Donna
Banking App Transfer to Ntuthuko (2009836568) Transfer
Capitec B
200.00
-300.00
985.34
685.34
06/09/2023 06/09/2023 Banking App Transfer to Ntuthuko (2009836568) Transfer -110.00 575.34
06/09/2023 06/09/2023 Banking App Transfer Received from Ntuthuko (2009836568) 23
30/10/20300.00 875.34
10
Transfer
Banking App Transfer to Nedbank (1475922424) TransferBra
nch: 4 00
7
06/09/2023
06/09/2023
06/09/2023
06/09/2023 Banking App Transfer to Ntuthuko (2009836568) Transfer Device
:9 3
00 -180.00
-30.00
695.34
665.34
06/09/2023 06/09/2023 SMS Notification Fee: 20 notification(s) -5.10 660.24
07/09/2023 06/09/2023 Payment Received M Nkonyane 60.00 720.24
07/09/2023 04/09/2023 Cash Withdrawal: Usave Kwa Thema Springs Za -50.00 670.24
07/09/2023 04/09/2023 Till Cash Withdrawal Fee -1.75 668.49
07/09/2023 04/09/2023 USave Springs (Card 5415) -149.91 518.58
07/09/2023 07/09/2023 DebiCheck Debit Order (1247667487): Clientele -140.00 378.58
(70001416297)
07/09/2023 07/09/2023 DebiCheck Collection Fee -3.50 375.08
07/09/2023 05/09/2023 Ccn*phelokazi Fini Daveyton (Card 5415) -110.00 265.08
07/09/2023 07/09/2023 USSD Transfer from 2009836568 200.00 465.08
07/09/2023 07/09/2023 Banking App Transfer Received from Nedbank (1475922424) 250.00 715.08
Transfer
07/09/2023 07/09/2023 Cash Withdrawal: Atm Tsakane Mall 42 3 Tsakane Gtza -200.00 515.08
07/09/2023 07/09/2023 Cash Withdrawal Fee -9.50 505.58
07/09/2023 07/09/2023 Correction: SMS Notification Fee 0.30 505.88
07/09/2023 07/09/2023 SMS Notification Fee: 10 notification(s) -2.70 503.18
08/09/2023 05/09/2023 Cash Withdrawal: Usave Kwa Thema Springs Za -200.00 303.18
08/09/2023 05/09/2023 Till Cash Withdrawal Fee -1.75 301.43
08/09/2023 08/09/2023 Live Better Round-up Transfer -0.09 301.34
08/09/2023 08/09/2023 Banking App Transfer Received from Ntuthuko (2009836568) 38.00 339.34
Transfer
08/09/2023 08/09/2023 Banking App Transfer Received from Nedbank (1475922424) 34.00 373.34
Transfer
08/09/2023 08/09/2023 Payment Received: 000000 Rtc 6111001977 Tyme Bank 300.00 673.34
08/09/2023 08/09/2023 Banking App Transfer to Ntuthuko (2009836568) Transfer -1.20 672.14
08/09/2023 08/09/2023 Banking App Transfer to Ntuthuko (2009836568) Transfer -101.00 571.14
08/09/2023 08/09/2023 Card Purchase Insufficient Funds Fee: Funani's Place -0.40 570.74
Kwathema Za
08/09/2023 08/09/2023 Card Purchase Insufficient Funds Fee: Funani's Place -0.40 570.34
Kwathema Za
08/09/2023 08/09/2023 Correction: SMS Notification Fee 0.30 570.64
08/09/2023 08/09/2023 SMS Notification Fee: 10 notification(s) -2.70 567.94
09/09/2023 07/09/2023 Online Purchase: Bolt Bryanston (Card 5415) -41.00 526.94
09/09/2023 07/09/2023 Ccn*phelokazi Fini Daveyton (Card 5415) -165.00 361.94
09/09/2023 09/09/2023 Banking App Transfer Received from Ntuthuko (2009836568) 100.00 461.94
Transfer
09/09/2023 09/09/2023 SMS Notification Fee: 3 notification(s) -0.90 461.04
10/09/2023 08/09/2023 Liquor Legends White White City (Card 5415) -75.00 386.04
10/09/2023 10/09/2023 Live Better Round-up Transfer -2.00 384.04
10/09/2023 08/09/2023 Online Purchase: Bolt Bryanston (Card 5415) -82.00 302.04
10/09/2023 08/09/2023 Ccn*phelokazi Fini Daveyton (Card 5415) -110.00 192.04
10/09/2023 10/09/2023 Payment Received: 000000 Rtc 6110000140 Tyme Bank 120.00 312.04
10/09/2023 10/09/2023 Payment Received: 000000 Rtc 6113001560 Tyme Bank 200.00 512.04
10/09/2023 10/09/2023 SMS Notification Fee: 6 notification(s) -1.50 510.54
11/09/2023 11/09/2023 Voucher Purchase: Phrqqjlclic7ott (OTT) -10.00 500.54
11/09/2023 11/09/2023 Voucher Purchase Fee -1.50 499.04
11/09/2023 11/09/2023 Banking App Transfer from Live Better Savings Account 8.00 507.04
(1815907566)
11/09/2023 11/09/2023 Banking App Cash Sent C*******677 -100.00 407.04
11/09/2023 11/09/2023 Cash Sent Fee -9.50 397.54
11/09/2023 09/09/2023 Ccn*phelokazi Fini Daveyton (Card 5415) -110.00 287.54
11/09/2023 11/09/2023 Payment Received: 000000 Rtc 6108000094 Tyme Bank 270.00 557.54
11/09/2023 11/09/2023 USSD Transfer to 2009836568 -180.00 377.54
11/09/2023 11/09/2023 USSD Transfer from 2009836568 40.00 417.54

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 11 of 20

Unique Document No.: 5c7a8dbf-dc56-4018-afaa-470dd82a6e69 / 204 / V7.0 - 01/04/2018 (ddmmccyy)

11/09/2023 11/09/2023 Banking App Transfer Received from Ntuthuko (2009836568) 142.23 559.77
Transfer
11/09/2023 11/09/2023 Voucher Purchase: Nvbuusaixuo2ott (OTT) -30.00 529.77
11/09/2023 11/09/2023 Voucher Purchase Fee -1.50 528.27
11/09/2023 11/09/2023 SMS Notification Fee: 12 notification(s) -3.00 525.27
12/09/2023 10/09/2023 Ccn*phelokazi Fini Daveyton (Card 5415) -110.00 415.27
12/09/2023 10/09/2023 Ccn*phelokazi Fini Daveyton (Card 5415) -45.00 370.27
12/09/2023 10/09/2023 S2s*white City Superm Springs (Card 5415) -110.00 260.27
13/09/2023 11/09/2023 Ccn*phelokazi Fini Daveyton (Card 5415) -110.00 150.27
13/09/2023 11/09/2023 Ccn*phelokazi Fini Daveyton (Card 5415) -120.00 30.27
13/09/2023 13/09/2023 Payment Received D Rikhotso 340.00 370.27
13/09/2023 13/09/2023 Banking App Transfer to Ntuthuko (2009836568) Transfer
ank -200.00 170.27
13/09/2023 13/09/2023 Banking App Transfer Received from Ntuthuko (2009836568)
Transfer
Capitec B
20.00 190.27

13/09/2023 13/09/2023 Banking App Transfer to Ntuthuko (2009836568) Transfer -10.00 180.27
13/09/2023 13/09/2023 Banking App Transfer Received from Ntuthuko (2009836568) 23
30/10/20190.00 370.27
Transfer 70010
13/09/2023 13/09/2023 SMS Notification Fee: 8 notification(s) Branch: 4 03 -2.10 368.17
0
14/09/2023 14/09/2023 Live Better Round-up Transfer Device: 9 -1.00 367.17
14/09/2023 14/09/2023 Payment Received: Rtc 05s4xrjn6k Vongani 1 750.00 2 117.17
14/09/2023 14/09/2023 Banking App Payment: Sydney Mandlenkosi S -1 000.00 1 117.17
14/09/2023 14/09/2023 Payment Fee -2.00 1 115.17
14/09/2023 14/09/2023 Voucher Purchase: Wlgjnuvgabv8ott (OTT) -100.00 1 015.17
14/09/2023 14/09/2023 Voucher Purchase Fee -1.50 1 013.67
14/09/2023 14/09/2023 Banking App Payment Busisiwe Sibisi -400.00 613.67
14/09/2023 14/09/2023 Payment Fee -1.00 612.67
14/09/2023 14/09/2023 Banking App Immediate Payment (RTC): Amogelang -170.00 442.67
Standard B
14/09/2023 14/09/2023 Immediate Payment Fee (RTC) -7.50 435.17
14/09/2023 14/09/2023 Payment Received: Tyme Bank Transfer 300.00 735.17
1258225662
14/09/2023 14/09/2023 Banking App Transfer to Ntuthuko (2009836568) Transfer -270.00 465.17
14/09/2023 14/09/2023 SMS Notification Fee: 10 notification(s) -2.70 462.47
15/09/2023 14/09/2023 Banking App Transfer Received from Ntuthuko (2009836568) 100.00 562.47
Transfer
15/09/2023 13/09/2023 Online Purchase: Bolt Bryanston (Card 5415) -25.00 537.47
15/09/2023 13/09/2023 Cash Withdrawal: Usave Geluksdal Brakpan Gpza -150.00 387.47
15/09/2023 13/09/2023 Till Cash Withdrawal Fee -1.75 385.72
15/09/2023 13/09/2023 S2s*s A Tuck Shop Johannesburg (Card 5415) -135.00 250.72
15/09/2023 15/09/2023 Banking App Transfer Received from Ntuthuko (2009836568) 110.00 360.72
Transfer
15/09/2023 15/09/2023 SMS Notification Fee: 8 notification(s) -2.10 358.62
16/09/2023 14/09/2023 Ccn*phelokazi Fini Daveyton (Card 5415) -110.00 248.62
16/09/2023 14/09/2023 Ccn*phelokazi Fini Daveyton (Card 5415) -110.00 138.62
16/09/2023 16/09/2023 Payment Received: 000000 Rtc 6111001197 Tyme Bank 210.00 348.62
16/09/2023 16/09/2023 Payment Received: 000000 Rtc 6114000886 Tyme Bank 100.00 448.62
16/09/2023 16/09/2023 SMS Notification Fee: 4 notification(s) -1.20 447.42
17/09/2023 17/09/2023 Payment Received: 000000 Rtc 6100000180 Tyme Bank 200.00 647.42
17/09/2023 15/09/2023 Ccn*phelokazi Fini Daveyton (Card 5415) -110.00 537.42
17/09/2023 17/09/2023 ATM Cash Withdrawal: Vlakfontein Rd Majola Springs -200.00 337.42
Gtza
17/09/2023 17/09/2023 ATM Cash Withdrawal Fee -10.50 326.92
17/09/2023 17/09/2023 SMS Notification Fee: 2 notification(s) -0.60 326.32
18/09/2023 18/09/2023 Payment Received: 000000 Rtc 6107000810 Tyme Bank 150.00 476.32
18/09/2023 18/09/2023 Payment Received B Sibisi 200.00 676.32
18/09/2023 18/09/2023 SMS Notification Fee: 4 notification(s) -1.20 675.12
19/09/2023 17/09/2023 Ccn*hosana Tucksho13 New Eesterus (Card 5415) -19.00 656.12
19/09/2023 18/09/2023 S2s*garas Caamir Pretoria (Card 5415) -140.00 516.12
19/09/2023 19/09/2023 Payment Received D Rikhotso 100.00 616.12
19/09/2023 19/09/2023 Banking App Immediate Payment (RTC): Sis Mamiki Pretoria -100.00 516.12
19/09/2023 19/09/2023 Immediate Payment Fee (RTC) -7.50 508.62
19/09/2023 19/09/2023 SMS Notification Fee: 3 notification(s) -0.90 507.72
20/09/2023 16/09/2023 Liquor Legends White White City (Card 5415) -75.00 432.72
20/09/2023 19/09/2023 S2s*united Supermarke Pretoria (Card 5415) -100.00 332.72
20/09/2023 18/09/2023 S2s*dube Pretoria (Card 5415) -110.00 222.72
20/09/2023 16/09/2023 Cash Withdrawal: Usave Kwa Thema Springs Za -200.00 22.72
20/09/2023 16/09/2023 Till Cash Withdrawal Fee -1.75 20.97
20/09/2023 20/09/2023 Payment Received D Rikhotso 3 100.00 3 120.97
20/09/2023 20/09/2023 Prepaid Purchase Vodacom -30.00 3 090.97
20/09/2023 20/09/2023 Prepaid Mobile Purchase Fee -0.50 3 090.47
20/09/2023 20/09/2023 Capitec Pay Payment: RAIN (RAIN) -540.97 2 549.50
20/09/2023 20/09/2023 Capitec Pay Fee -1.00 2 548.50
20/09/2023 20/09/2023 Banking App Transfer to Ntuthuko (2009836568) Transfer -1 800.00 748.50
20/09/2023 20/09/2023 Banking App Cash Sent C*******916 -300.00 448.50

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 12 of 20

Unique Document No.: 5c7a8dbf-dc56-4018-afaa-470dd82a6e69 / 204 / V7.0 - 01/04/2018 (ddmmccyy)

20/09/2023 20/09/2023 Cash Sent Fee -9.50 439.00
20/09/2023 20/09/2023 Banking App Cash Sent C*******423 -100.00 339.00
20/09/2023 20/09/2023 Cash Sent Fee -9.50 329.50
20/09/2023 20/09/2023 Voucher Purchase: Mbungmtdofd8ott (OTT) -20.00 309.50
20/09/2023 20/09/2023 Voucher Purchase Fee -1.50 308.00
20/09/2023 20/09/2023 Banking App Transfer Received from Ntuthuko (2009836568) 200.00 508.00
Transfer
20/09/2023 20/09/2023 SMS Notification Fee: 15 notification(s) -3.90 504.10
21/09/2023 20/09/2023 Banking App Transfer to For Building Project (1732349442) -75.00 429.10
Transfer
21/09/2023 20/09/2023 International Online Purchase Insufficient Funds Fee: -3.00 426.10
Eur.flirt.com 18888844887 Bg
ank
21/09/2023 20/09/2023 Banking App Transfer Received from Ntuthuko (2009836568)
Transfer Capitec B
20.00 446.10

21/09/2023 20/09/2023 Banking App Transfer Received from For Building Project 3.00 449.10
(1732349442) Transfer
3 0/1 0/2023
21/09/2023 20/09/2023 International Online Purchase Insufficient Funds Fee:
70010 -3.00 446.10
Eur.flirt.com 18888844887 Bg Branch: 4 03
0
21/09/2023 20/09/2023 International Online Purchase Insufficient Funds Fee: Device: 9 -3.00 443.10
Eur.flirt.com 18888844887 Bg
21/09/2023 20/09/2023 S2s*united Supermarke Pretoria (Card 5415) -220.00 223.10
21/09/2023 21/09/2023 Banking App Transfer Received from Ntuthuko (2009836568) 120.00 343.10
Transfer
21/09/2023 21/09/2023 Card Purchase Insufficient Funds Fee: S2s*united -0.40 342.70
Supermarket Pretoria Za
21/09/2023 21/09/2023 Card Purchase Insufficient Funds Fee: S2s*united -0.40 342.30
Supermarket Pretoria Za
21/09/2023 21/09/2023 Banking App Transfer Received from Ntuthuko (2009836568) 110.00 452.30
Transfer
21/09/2023 21/09/2023 SMS Notification Fee: 14 notification(s) -3.60 448.70
22/09/2023 21/09/2023 Insf. Funds Google Youtube Lond 0.00
22/09/2023 21/09/2023 International Online Purchase Insufficient Funds Fee: Google -3.00 445.70
Youtube Lond
22/09/2023 20/09/2023 S2s*united Supermarke Pretoria (Card 5415) -110.00 335.70
22/09/2023 20/09/2023 S2s*united Supermarke Pretoria (Card 5415) -55.00 280.70
22/09/2023 20/09/2023 Recurring Card Purchase: Eur.flirt.com 18888844887 (Card -33.30 247.40
5415)
22/09/2023 20/09/2023 International Processing Recurring Card Purchase Fee: -3.00 244.40
Eur.flirt.com
22/09/2023 21/09/2023 S2s*united Supermarke Pretoria (Card 5415) -110.00 134.40
22/09/2023 22/09/2023 Banking App Transfer Received from Nedbank (1475922424) 1.86 136.26
Transfer
22/09/2023 22/09/2023 Banking App Transfer Received from Ntuthuko (2009836568) 10.00 146.26
Transfer
22/09/2023 22/09/2023 Payment Received: Tyme Bank Transfer 8.00 154.26
1272384164
22/09/2023 22/09/2023 ATM Cash Deposit: K Ketelo Ncr El Devereux 3rd 500.00 654.26
22/09/2023 22/09/2023 Cash Deposit Fee (Notes) -7.00 647.26
22/09/2023 22/09/2023 Banking App Prepaid Purchase Vodacom -20.00 627.26
22/09/2023 22/09/2023 Prepaid Mobile Purchase Fee -0.50 626.76
22/09/2023 22/09/2023 Banking App Transfer to Ntuthuko (2009836568) Transfer -200.00 426.76
22/09/2023 22/09/2023 Banking App Cash Sent C*******304 -100.00 326.76
22/09/2023 22/09/2023 Cash Sent Fee -9.50 317.26
22/09/2023 22/09/2023 Banking App Transfer Received from Ntuthuko (2009836568) 30.00 347.26
Transfer
22/09/2023 22/09/2023 Banking App Transfer Received from Ntuthuko (2009836568) 82.50 429.76
Transfer
22/09/2023 22/09/2023 Correction: SMS Notification Fee 0.30 430.06
22/09/2023 22/09/2023 SMS Notification Fee: 13 notification(s) -3.30 426.76
23/09/2023 23/09/2023 Recurring Payment Insufficient Funds of R330.00 (16269288) 330.00 0.00
23/09/2023 21/09/2023 Cash Withdrawal: Ccn*emmanuel Super22 Soshanguve -110.00 316.76
Gpza
23/09/2023 21/09/2023 Till Cash Withdrawal Fee -1.75 315.01
23/09/2023 23/09/2023 Live Better Round-up Transfer -1.70 313.31
23/09/2023 22/09/2023 S2s*united Supermarke Pretoria (Card 5415) -123.00 190.31
23/09/2023 23/09/2023 SMS Notification Fee: 1 notification(s) -0.30 190.01
24/09/2023 23/09/2023 International Online Purchase Insufficient Funds Fee: -3.00 187.01
Eur.flirt.com 18888844887 Bg
24/09/2023 23/09/2023 S2s*united Supermarke Pretoria (Card 5415) -40.00 147.01
24/09/2023 24/09/2023 Card Purchase Insufficient Funds Fee: Bolt Cape -0.40 146.61
Town Za
24/09/2023 24/09/2023 Card Purchase Insufficient Funds Fee: Bolt Cape -0.40 146.21
Town Za
25/09/2023 22/09/2023 Online Purchase: Rain Bryanston (Card 5415) -1.00 145.21
25/09/2023 22/09/2023 Jays Lifestyle Lounge Pretoria (Card 5415) -55.00 90.21

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 13 of 20

Unique Document No.: 5c7a8dbf-dc56-4018-afaa-470dd82a6e69 / 204 / V7.0 - 01/04/2018 (ddmmccyy)

25/09/2023 22/09/2023 Jays Lifestyle Lounge Pretoria (Card 5415) -62.00 28.21
25/09/2023 25/09/2023 Payment Received: Rtc 05ywl18t7k Sm Sibisi 100.00 128.21
25/09/2023 25/09/2023 Banking App Transfer from Live Better Savings Account 1.70 129.91
(1815907566)
25/09/2023 25/09/2023 Payment Received T Mancotywa 150.00 279.91
25/09/2023 25/09/2023 Banking App Transfer to Ntuthuko (2009836568) Transfer -49.00 230.91
25/09/2023 25/09/2023 SMS Notification Fee: 6 notification(s) -1.50 229.41
26/09/2023 25/09/2023 Insf. Funds Google Youtube Lond 0.00
26/09/2023 25/09/2023 International Online Purchase Insufficient Funds Fee: Google -3.00 226.41
Youtube Lond
26/09/2023 25/09/2023 International Online Purchase Insufficient Funds Fee: -3.00 223.41
Eur.flirt.com 18888844887 Bg
ank
26/09/2023 26/09/2023 Banking App Transfer Received from Ntuthuko (2009836568)
Transfer Capitec B
7.00 230.41

26/09/2023 26/09/2023 Payment Received B Sibisi 150.00 380.41

26/09/2023 26/09/2023 Banking App Transfer to Nedbank (1475922424) Transfer
3 0/10/2023 -40.00 340.41
26/09/2023 26/09/2023 International Online Purchase Insufficient Funds Fee: Google 70010 -3.00 337.41
Youtube London Gb Branch: 4 03
0
26/09/2023 26/09/2023 Banking App Transfer Received from Nedbank (1475922424) Device: 9 40.00 377.41
Transfer
26/09/2023 26/09/2023 Payment Received S Dladla 60.00 437.41
26/09/2023 26/09/2023 Voucher Purchase: Ugxpjwdhygt6ott (OTT) -20.00 417.41
26/09/2023 26/09/2023 Voucher Purchase Fee -1.50 415.91
26/09/2023 26/09/2023 SMS Notification Fee: 8 notification(s) -2.10 413.81
27/09/2023 26/09/2023 Insf. Funds Google Youtube Lond 0.00
27/09/2023 26/09/2023 International Online Purchase Insufficient Funds Fee: Google -3.00 410.81
Youtube Lond
27/09/2023 25/09/2023 S2s*united Supermarke Pretoria (Card 5415) -110.00 300.81
27/09/2023 25/09/2023 S2s*united Supermarke Pretoria (Card 5415) -90.00 210.81
27/09/2023 27/09/2023 Payment Received N Conradie 78.00 288.81
27/09/2023 27/09/2023 Eft Debit Order Insufficient Funds (R200.00): Webafrica 200.00 0.00
(20230927754 40)
27/09/2023 27/09/2023 Eft Debit Order Insufficient Funds Fee -7.00 281.81
27/09/2023 27/09/2023 SMS Notification Fee: 1 notification(s) -0.30 281.51
28/09/2023 28/09/2023 Insf. Funds Google Youtube Lond 0.00
28/09/2023 27/09/2023 International Online Purchase Insufficient Funds Fee: Google -3.00 278.51
Youtube Lond
28/09/2023 28/09/2023 Payment Received: Rtc 160ee28db5 Betway30775524 50.00 328.51
28/09/2023 28/09/2023 Payment Received N Khaba 850.00 1 178.51
28/09/2023 26/09/2023 S2s*alex Tuckshop G Tshwane (Card 5415) -35.00 1 143.51
28/09/2023 26/09/2023 S2s*emmanuelsuperm Pretoria (Card 5415) -33.00 1 110.51
28/09/2023 28/09/2023 Payment Received D Baloyi 850.00 1 960.51
28/09/2023 28/09/2023 ATM Cash Withdrawal: Fnb Ssc Atm Pretoria Gpza -400.00 1 560.51
28/09/2023 28/09/2023 ATM Cash Withdrawal Fee -10.50 1 550.01
28/09/2023 28/09/2023 Banking App Cash Sent C*******577 -800.00 750.01
28/09/2023 28/09/2023 Cash Sent Fee -9.50 740.51
28/09/2023 28/09/2023 Voucher Purchase: Zuxcckriyib2ott (OTT) -50.00 690.51
28/09/2023 28/09/2023 Voucher Purchase Fee -1.50 689.01
28/09/2023 28/09/2023 Banking App Transfer to Ntuthuko (2009836568) Transfer -180.00 509.01
28/09/2023 28/09/2023 Voucher Purchase: Ckmmoezmvwb3ott (OTT) -20.00 489.01
28/09/2023 28/09/2023 Voucher Purchase Fee -1.50 487.51
28/09/2023 28/09/2023 Banking App Transfer Received from Ntuthuko (2009836568) 50.00 537.51
Transfer
28/09/2023 28/09/2023 USSD Payment to 1448721197 -50.00 487.51
28/09/2023 28/09/2023 USSD Payment Fee -1.00 486.51
28/09/2023 28/09/2023 SMS Notification Fee: 15 notification(s) -3.90 482.61
29/09/2023 28/09/2023 Banking App Transfer Received from Ntuthuko (2009836568) 69.50 552.11
Transfer
29/09/2023 28/09/2023 Voucher Purchase: Ddapcdchqhp1ott (OTT) -10.00 542.11
29/09/2023 28/09/2023 Voucher Purchase Fee -1.50 540.61
29/09/2023 28/09/2023 ATM Cash Withdrawal: Commissioner Rd Pretoria -70.00 470.61
Gtza
29/09/2023 28/09/2023 ATM Cash Withdrawal Fee -10.50 460.11
29/09/2023 28/09/2023 Recurring Card Purchase: Google London (Card 5415) -71.99 388.12
29/09/2023 28/09/2023 International Processing Recurring Card Purchase Fee: -3.00 385.12
Google Youtube
29/09/2023 26/09/2023 S2s*shead Supermarket Pretoria (Card 5415) -110.00 275.12
29/09/2023 29/09/2023 Payment Received D Nyofane 500.00 775.12
29/09/2023 29/09/2023 Banking App Transfer to Ntuthuko (2009836568) Transfer -400.00 375.12
29/09/2023 29/09/2023 Banking App Prepaid Purchase Cell C -30.00 345.12
29/09/2023 29/09/2023 Prepaid Mobile Purchase Fee -0.50 344.62
29/09/2023 29/09/2023 Payment Received M Phahla 500.00 844.62
29/09/2023 29/09/2023 Banking App Transfer to Nedbank (1475922424) Transfer -200.00 644.62
29/09/2023 29/09/2023 Banking App Payment: Sydney Mandlenkosi S -200.00 444.62

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 14 of 20

Unique Document No.: 5c7a8dbf-dc56-4018-afaa-470dd82a6e69 / 204 / V7.0 - 01/04/2018 (ddmmccyy)

29/09/2023 29/09/2023 Payment Fee -2.00 442.62
29/09/2023 29/09/2023 Banking App Prepaid Purchase -60.00 382.62
29/09/2023 29/09/2023 Prepaid Mobile Purchase Fee -0.50 382.12
29/09/2023 29/09/2023 SMS Notification Fee: 14 notification(s) -3.60 378.52
30/09/2023 30/09/2023 Voucher Purchase: Lzyarkdxtvi5ott (OTT) -20.00 358.52
30/09/2023 30/09/2023 Voucher Purchase Fee -1.50 357.02
30/09/2023 27/09/2023 Card Purchase & Cashback (R64.01) USave Pretoria (Card -80.00 277.02
5415)
30/09/2023 27/09/2023 Till Cash Withdrawal Fee -1.75 275.27
30/09/2023 30/09/2023 Recurring Payment Insufficient Funds of R330.00 (16269288) 330.00 0.00
30/09/2023 30/09/2023 PayShap Cellphone Payment Received: Thozeka Mancotywa 3 000.00 3 275.27
30/09/2023 30/09/2023 Banking App Cash Sent C*******480
ank -150.00 3 125.27
30/09/2023
30/09/2023
30/09/2023
30/09/2023
Cash Sent Fee
Banking App Payment Uncle Hethrow
Capitec B -9.50
-1 500.00
3 115.77
1 615.77
30/09/2023 30/09/2023 Payment Fee -1.00 1 614.77
3
30/09/2023 30/09/2023 Live Better Round-up Transfer 30/10/202 0 -0.01 1 614.76
30/09/2023 30/09/2023 Banking App Cash Sent C*******485 70 01
Branch: 4 03
-800.00 814.76
30/09/2023 30/09/2023 Cash Sent Fee 0 -9.50 805.26
30/09/2023 30/09/2023 Interest Received Device: 9 1.47 806.73
30/09/2023 30/09/2023 Correction: SMS Notification Fee 0.60 807.33
30/09/2023 30/09/2023 SMS Notification Fee: 12 notification(s) -3.00 804.33
30/09/2023 30/09/2023 Monthly Account Admin Fee -7.00 797.33
01/10/2023 01/10/2023 Live Better Round-up Transfer -0.01 797.32
01/10/2023 28/09/2023 USave Pretoria (Card 5415) -16.99 780.33
01/10/2023 28/09/2023 USave Pretoria (Card 5415) -29.98 750.35
01/10/2023 28/09/2023 Liquorshop Soshanguve Soshanguve (Card 5415) -83.06 667.29
01/10/2023 28/09/2023 Liquorshop Soshanguve Soshanguve (Card 5415) -42.08 625.21
01/10/2023 01/10/2023 Live Better Interest Sweep -1.47 623.74
01/10/2023 01/10/2023 SMS Notification Fee: 2 notification(s) -0.60 623.14
02/10/2023 30/09/2023 Online Purchase: Bolt Bryanston (Card 5415) -56.00 567.14
02/10/2023 30/09/2023 Online Purchase: Bolt Bryanston (Card 5415) -65.00 502.14
02/10/2023 02/10/2023 Live Better Round-up Transfer -3.89 498.25
02/10/2023 01/10/2023 S2s*united Supermarke Pretoria (Card 5415) -49.00 449.25
02/10/2023 02/10/2023 Eft Debit Order Insufficient Funds (R250.00): Webafrica 250.00 0.00
(20231002246 40)
02/10/2023 02/10/2023 Eft Debit Order Insufficient Funds Fee -7.00 442.25
02/10/2023 02/10/2023 SMS Notification Fee: 2 notification(s) -0.60 441.65
03/10/2023 02/10/2023 S2s*xidig Pretoria (Card 5415) -55.00 386.65
03/10/2023 02/10/2023 S2s*xidig Pretoria (Card 5415) -114.00 272.65
03/10/2023 03/10/2023 Banking App Transfer Received from Nedbank (1475922424) 109.63 382.28
Transfer
03/10/2023 03/10/2023 Banking App Transfer Received from Ntuthuko (2009836568) 90.00 472.28
Transfer
03/10/2023 03/10/2023 Card Purchase Insufficient Funds Fee: S2s*xidig -0.40 471.88
Pretoria Za
03/10/2023 03/10/2023 Payment Received: 000000 Rtc 6115001211 Tyme Bank 190.00 661.88
03/10/2023 03/10/2023 SMS Notification Fee: 8 notification(s) -2.10 659.78
04/10/2023 04/10/2023 Live Better Round-up Transfer -1.00 658.78
04/10/2023 01/10/2023 Liquor City Gauteng (Card 5415) -178.15 480.63
04/10/2023 03/10/2023 S2s*garas Caamir Pretoria (Card 5415) -81.00 399.63
04/10/2023 03/10/2023 S2s*xidig Pretoria (Card 5415) -13.00 386.63
04/10/2023 04/10/2023 Payment Received: Rtc 05mt9wy18k Sm Sibisi 1 400.00 1 786.63
04/10/2023 04/10/2023 Prepaid Purchase 8TA -300.00 1 486.63
04/10/2023 04/10/2023 Prepaid Mobile Purchase Fee -0.50 1 486.13
04/10/2023 04/10/2023 USSD Payment to 1468744176 -300.00 1 186.13
04/10/2023 04/10/2023 USSD Payment Fee -1.00 1 185.13
04/10/2023 04/10/2023 SMS Notification Fee: 8 notification(s) -2.10 1 183.03
05/10/2023 05/10/2023 Live Better Round-up Transfer -3.85 1 179.18
05/10/2023 03/10/2023 Ccn*papa General Dea Pretoria (Card 5415) -69.00 1 110.18
05/10/2023 03/10/2023 Ccn*papa General Dea Pretoria (Card 5415) -220.00 890.18
05/10/2023 05/10/2023 Prepaid Purchase -12.00 878.18
05/10/2023 05/10/2023 Prepaid Mobile Purchase Fee -0.50 877.68
05/10/2023 05/10/2023 ATM Cash Withdrawal: Fnb Ssc Atm Pretoria Gpza -300.00 577.68
05/10/2023 05/10/2023 ATM Cash Withdrawal Fee -10.50 567.18
05/10/2023 05/10/2023 SMS Notification Fee: 1 notification(s) -0.30 566.88
06/10/2023 04/10/2023 Ccn*hosana Tucksho13 New Eesterus (Card 5415) -220.00 346.88
06/10/2023 06/10/2023 Live Better Round-up Transfer -1.00 345.88
06/10/2023 04/10/2023 S2s*garas Caamir Pretoria (Card 5415) -110.00 235.88
06/10/2023 04/10/2023 S2s*nyashahoward Pretoria (Card 5415) -39.00 196.88
06/10/2023 04/10/2023 S2s*nyashahoward Pretoria (Card 5415) -85.00 111.88
06/10/2023 06/10/2023 Banking App Prepaid Purchase Vodacom -17.00 94.88
06/10/2023 06/10/2023 Prepaid Mobile Purchase Fee -0.50 94.38
06/10/2023 06/10/2023 Banking App Transfer from Live Better Savings Account 11.24 105.62
(1815907566)

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 15 of 20

Unique Document No.: 5c7a8dbf-dc56-4018-afaa-470dd82a6e69 / 204 / V7.0 - 01/04/2018 (ddmmccyy)

06/10/2023 06/10/2023 Banking App Transfer Received from Ntuthuko (2009836568) 0.92 106.54
Transfer
06/10/2023 06/10/2023 Banking App Prepaid Purchase -12.00 94.54
06/10/2023 06/10/2023 Prepaid Mobile Purchase Fee -0.50 94.04
06/10/2023 06/10/2023 Payment Received S Gininda 100.00 194.04
06/10/2023 06/10/2023 SMS Notification Fee: 1 notification(s) -0.30 193.74
07/10/2023 06/10/2023 Banking App Prepaid Purchase -53.00 140.74
07/10/2023 06/10/2023 Prepaid Mobile Purchase Fee -0.50 140.24
07/10/2023 07/10/2023 Insf. Funds Eur.flirt.com 1888 0.00
07/10/2023 06/10/2023 International Online Purchase Insufficient Funds Fee: -3.00 137.24
Eur.flirt.com 1888
07/10/2023 07/10/2023 Recurring Payment Insufficient Funds of R330.00 (16269288) 330.00 0.00
ank
07/10/2023
07/10/2023
07/10/2023
07/10/2023
Live Better Round-up Transfer
Payment Received B Sibisi
Capitec B
100.00
-2.00 135.24
235.24
07/10/2023 07/10/2023 DebiCheck Debit Order (1312373041): Clientele -140.00 95.24
3
(70001416297) 30/10/202 0
07/10/2023 07/10/2023 DebiCheck Collection Fee 70 01 -3.50 91.74
07/10/2023 07/10/2023 SMS Notification Fee: 3 notification(s) Branch: 4 03 -0.90 90.84
08/10/2023 29/09/2023 Recurring Card Purchase: Eur.flirt.com 18888844887 (CardDevice: 9
0 -64.24 26.60
5415)
08/10/2023 29/09/2023 International Processing Recurring Card Purchase Fee: -3.00 23.60
Eur.flirt.com
09/10/2023 08/10/2023 International Online Purchase Insufficient Funds Fee: -3.00 20.60
Eur.flirt.com 18888844887 Bg
10/10/2023 10/10/2023 Payment Received B Sibisi 500.00 520.60
10/10/2023 10/10/2023 SMS Notification Fee: 3 notification(s) -0.90 519.70
11/10/2023 10/10/2023 Payment Received S Selemela 200.00 719.70
11/10/2023 10/10/2023 Voucher Purchase: Pmzngbnqydw8ott (OTT) -30.00 689.70
11/10/2023 10/10/2023 Voucher Purchase Fee -1.50 688.20
11/10/2023 10/10/2023 USSD Payment to 2122690646 -100.00 588.20
11/10/2023 10/10/2023 USSD Payment Fee -1.00 587.20
11/10/2023 11/10/2023 Voucher Purchase: Otfvkanvcrk1ott (OTT) -10.00 577.20
11/10/2023 11/10/2023 Voucher Purchase Fee -1.50 575.70
11/10/2023 11/10/2023 Payment Received: Rtc 05x3xqxr9k Ma Man 100.00 675.70
11/10/2023 11/10/2023 Voucher Purchase: Ilwbtlfzyti4ott (OTT) -50.00 625.70
11/10/2023 11/10/2023 Voucher Purchase Fee -1.50 624.20
11/10/2023 11/10/2023 USSD Payment to 2122690646 -50.00 574.20
11/10/2023 11/10/2023 USSD Payment Fee -1.00 573.20
11/10/2023 11/10/2023 DebiCheck Authentication Fee -1.00 572.20
11/10/2023 11/10/2023 Internet Banking Transfer from Live Better Savings Account 19.25 591.45
(1815907566)
11/10/2023 11/10/2023 USSD Payment to 2122690646 -50.00 541.45
11/10/2023 11/10/2023 USSD Payment Fee -1.00 540.45
11/10/2023 11/10/2023 SMS Notification Fee: 8 notification(s) -2.10 538.35
12/10/2023 10/10/2023 Ccn*papa General Dea Pretoria (Card 5415) -440.00 98.35
12/10/2023 10/10/2023 S2s*adeboshop Pretoria (Card 5415) -50.00 48.35
12/10/2023 12/10/2023 Payment Received M Nkonyane 70.00 118.35
12/10/2023 12/10/2023 Payment Received N Loyilani 6 741.00 6 859.35
12/10/2023 12/10/2023 Banking App Immediate Payment (RTC): Mr Mahlangu -1 500.00 5 359.35
12/10/2023 12/10/2023 Immediate Payment Fee (RTC) -7.50 5 351.85
12/10/2023 12/10/2023 Banking App Payment: Sydney Mandlenkosi S -1 500.00 3 851.85
12/10/2023 12/10/2023 Payment Fee -2.00 3 849.85
12/10/2023 12/10/2023 Banking App Cash Sent C*******734 -100.00 3 749.85
12/10/2023 12/10/2023 Cash Sent Fee -9.50 3 740.35
12/10/2023 12/10/2023 Banking App Cash Sent C*******987 -1 750.00 1 990.35
12/10/2023 12/10/2023 Cash Sent Fee -16.00 1 974.35
12/10/2023 12/10/2023 Banking App Transfer to Ntuthuko (2009836568) Transfer -1 000.00 974.35
12/10/2023 12/10/2023 Banking App Cash Sent C*******861 -200.00 774.35
12/10/2023 12/10/2023 Cash Sent Fee -9.50 764.85
12/10/2023 12/10/2023 Voucher Purchase: Swfvhvwqlcg7ott (OTT) -100.00 664.85
12/10/2023 12/10/2023 Voucher Purchase Fee -1.50 663.35
12/10/2023 12/10/2023 Banking App Cash Sent C*******049 -50.00 613.35
12/10/2023 12/10/2023 Cash Sent Fee -9.50 603.85
12/10/2023 12/10/2023 USSD Payment to 2122690646 -110.00 493.85
12/10/2023 12/10/2023 USSD Payment Fee -1.00 492.85
12/10/2023 12/10/2023 Exc W/lim S2s*united Supermarket Za 0.00
12/10/2023 12/10/2023 Card Purchase Limit Exceeded Fee: S2s*united Supermarket -0.40 492.45
Za
12/10/2023 12/10/2023 Banking App Transfer Received from Ntuthuko (2009836568) 200.00 692.45
Transfer
12/10/2023 12/10/2023 Exc W/lim S2s*united Supermarket Za 0.00
12/10/2023 12/10/2023 Card Purchase Limit Exceeded Fee: S2s*united Supermarket -0.40 692.05
Za
12/10/2023 12/10/2023 Exc W/lim S2s*united Supermarket Za 0.00

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 16 of 20

Unique Document No.: 5c7a8dbf-dc56-4018-afaa-470dd82a6e69 / 204 / V7.0 - 01/04/2018 (ddmmccyy)

12/10/2023 12/10/2023 Card Purchase Limit Exceeded Fee: S2s*united Supermarket -0.40 691.65
Za
12/10/2023 12/10/2023 SMS Notification Fee: 20 notification(s) -5.10 686.55
13/10/2023 12/10/2023 Exc W/lim S2s*waka Waka Supermar Za 0.00
13/10/2023 12/10/2023 Card Purchase Limit Exceeded Fee: S2s*waka Waka -0.40 686.15
Supermar Za
13/10/2023 12/10/2023 Banking App Payment Sifiso Gininda -100.00 586.15
13/10/2023 12/10/2023 Payment Fee -1.00 585.15
13/10/2023 12/10/2023 Exc W/lim Rec Pmnt Eur.flirt.com Bg 0.00
13/10/2023 12/10/2023 International Card Purchase Limit Exceeded Fee: -3.00 582.15
Eur.flirt.com Bg
13/10/2023 12/10/2023 Exc W/lim Rec Pmnt Int.flirt.com Bg 0.00
ank
13/10/2023
13/10/2023
12/10/2023
13/10/2023
Card Purchase Limit Exceeded Fee: Int.flirt.com Bg
Banking App Transfer Received from Ntuthuko (2009836568)
Capitec B
510.00
-3.00 579.15
1 089.15
Transfer
3
13/10/2023 12/10/2023 S2s*united Supermarke Pretoria (Card 5415)
30/10/202 0 -330.00 759.15
13/10/2023 13/10/2023 Banking App Payment Sifiso Gininda 70 01 -400.00 359.15
13/10/2023 13/10/2023 Payment Fee Branch: 4 03 -1.00 358.15
0
13/10/2023 13/10/2023 PayShap Account Payment Received: Tyme Bank Device: 9400.00 758.15
13/10/2023 13/10/2023 Banking App Immediate Payment (RTC): Amogelang -270.00 488.15
Standard B
13/10/2023 13/10/2023 Immediate Payment Fee (RTC) -7.50 480.65
13/10/2023 13/10/2023 Banking App Cash Sent C*******308 -150.00 330.65
13/10/2023 13/10/2023 Cash Sent Fee -9.50 321.15
13/10/2023 13/10/2023 Card Purchase Insufficient Funds Fee: S2s*witness -0.40 320.75
Wholesaler Soshanguve Za
13/10/2023 13/10/2023 Card Purchase Insufficient Funds Fee: S2s*witness -0.40 320.35
Wholesaler Soshanguve Za
13/10/2023 13/10/2023 SMS Notification Fee: 9 notification(s) -2.40 317.95
14/10/2023 13/10/2023 Banking App Transfer Received from Ntuthuko (2009836568) 89.50 407.45
Transfer
14/10/2023 13/10/2023 Banking App Payment Work -100.00 307.45
14/10/2023 13/10/2023 Payment Fee -1.00 306.45
14/10/2023 14/10/2023 Recurring Payment Insufficient Funds of R330.00 (16269288) 330.00 0.00
14/10/2023 12/10/2023 Ccn*african Butchery Soshanguve (Card 5415) -65.00 241.45
14/10/2023 12/10/2023 S2s*united Supermarke Pretoria (Card 5415) -55.00 186.45
14/10/2023 13/10/2023 S2s*united Supermarke Pretoria (Card 5415) -74.00 112.45
14/10/2023 14/10/2023 Exc W/lim Bolt Za 0.00
14/10/2023 14/10/2023 Online Purchase Limit Exceeded Fee: Bolt Za -0.40 112.05
14/10/2023 14/10/2023 Banking App Payment --- -50.00 62.05
14/10/2023 14/10/2023 Payment Fee -1.00 61.05
14/10/2023 14/10/2023 Banking App Prepaid Purchase -30.00 31.05
14/10/2023 14/10/2023 Prepaid Mobile Purchase Fee -0.50 30.55
14/10/2023 14/10/2023 Exc W/lim Bolt Za 0.00
14/10/2023 14/10/2023 Online Purchase Limit Exceeded Fee: Bolt Za -0.40 30.15
14/10/2023 14/10/2023 Exc W/lim Bolt Za 0.00
14/10/2023 14/10/2023 Online Purchase Limit Exceeded Fee: Bolt Za -0.40 29.75
14/10/2023 14/10/2023 PayShap Account Payment Received: Tyme Bank 350.00 379.75
14/10/2023 14/10/2023 Exc W/lim Bolt Za 0.00
14/10/2023 14/10/2023 Online Purchase Limit Exceeded Fee: Bolt Za -0.40 379.35
14/10/2023 14/10/2023 USSD Payment to 1339092911 -155.00 224.35
14/10/2023 14/10/2023 USSD Payment Fee -1.00 223.35
14/10/2023 14/10/2023 PayShap Account Payment Received: Tyme Bank 400.00 623.35
14/10/2023 14/10/2023 SMS Notification Fee: 13 notification(s) -3.30 620.05
15/10/2023 14/10/2023 PayShap Account Payment Received: Tyme Bank 120.00 740.05
15/10/2023 15/10/2023 Live Better Round-up Transfer -2.00 738.05
15/10/2023 14/10/2023 S2s*simbarache Pretoria (Card 5415) -44.00 694.05
15/10/2023 14/10/2023 S2s*simbarache Pretoria (Card 5415) -44.00 650.05
15/10/2023 14/10/2023 S2s*simbarache Pretoria (Card 5415) -44.00 606.05
15/10/2023 14/10/2023 S2s*xidig Pretoria (Card 5415) -440.00 166.05
15/10/2023 15/10/2023 PayShap Account Payment Received: Tyme Bank 193.00 359.05
15/10/2023 15/10/2023 Banking App Payment Work -100.00 259.05
15/10/2023 15/10/2023 Payment Fee -1.00 258.05
15/10/2023 15/10/2023 SMS Notification Fee: 4 notification(s) -1.20 256.85
16/10/2023 15/10/2023 Payment Received V Mahanelo 120.00 376.85
16/10/2023 14/10/2023 S2s*simbarache Pretoria (Card 5415) -110.00 266.85
16/10/2023 16/10/2023 Payment Received: Rtc 160f3c9a9a Betway32447629 160.00 426.85
16/10/2023 16/10/2023 SMS Notification Fee: 6 notification(s) -1.50 425.35
17/10/2023 15/10/2023 S2s*adeboshop Pretoria (Card 5415) -110.00 315.35
17/10/2023 17/10/2023 Payment Received: Rtc 160f42f8db Betway32562269 50.00 365.35
18/10/2023 15/10/2023 Thabo's Corner Tavern Soshanguve (Card 5415) -110.00 255.35
18/10/2023 16/10/2023 S2s*adeboshop Pretoria (Card 5415) -165.00 90.35
18/10/2023 18/10/2023 Card Purchase Insufficient Funds Fee: S2s*united -0.40 89.95
Supermarket Pretoria Za

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 17 of 20

Unique Document No.: 5c7a8dbf-dc56-4018-afaa-470dd82a6e69 / 204 / V7.0 - 01/04/2018 (ddmmccyy)

18/10/2023 18/10/2023 Payment Received B Sibisi 400.00 489.95
18/10/2023 18/10/2023 Payment Received: Rtc 160f45cbe8 Betway32617195 50.00 539.95
18/10/2023 18/10/2023 SMS Notification Fee: 4 notification(s) -1.20 538.75
19/10/2023 18/10/2023 S2s*united Supermarke Pretoria (Card 5415) -220.00 318.75
19/10/2023 19/10/2023 Live Better Round-up Transfer -1.00 317.75
19/10/2023 18/10/2023 S2s*united Supermarke Pretoria (Card 5415) -50.00 267.75
19/10/2023 19/10/2023 Card Purchase Insufficient Funds Fee: S2s*united -0.40 267.35
Supermarket Pretoria Za
19/10/2023 19/10/2023 Payment Received T Somkhence 350.00 617.35
19/10/2023 19/10/2023 SMS Notification Fee: 1 notification(s) -0.30 617.05
20/10/2023 18/10/2023 S2s*united Supermarke Pretoria (Card 5415) -220.00 397.05
20/10/2023 20/10/2023 Payment Received N Hoga 360.00
ank 757.05
20/10/2023
20/10/2023
20/10/2023
20/10/2023
Exc W/lim S2s*united Supermarket Za
Card Purchase Limit Exceeded Fee: S2s*united Supermarket
Capitec B -0.40
0.00
756.65
Za
3
20/10/2023 20/10/2023 Exc W/lim S2s*united Supermarket Za 30/10/202 0 0.00
20/10/2023 20/10/2023 Card Purchase Limit Exceeded Fee: S2s*united Supermarket 70 01 -0.40 756.25
Za Branch: 4 03
0
20/10/2023 20/10/2023 SMS Notification Fee: 7 notification(s) Device: 9 -1.80 754.45
21/10/2023 20/10/2023 Exc W/lim S2s*united Supermarket Za 0.00
21/10/2023 20/10/2023 Card Purchase Limit Exceeded Fee: S2s*united Supermarket -0.40 754.05
Za
21/10/2023 20/10/2023 Exc W/lim S2s*united Supermarket Za 0.00
21/10/2023 20/10/2023 Card Purchase Limit Exceeded Fee: S2s*united Supermarket -0.40 753.65
Za
21/10/2023 20/10/2023 USSD Payment to 2122690646 -200.00 553.65
21/10/2023 20/10/2023 USSD Payment Fee -1.00 552.65
21/10/2023 21/10/2023 Recurring Payment Insufficient Funds of R330.00 (16269288) 330.00 0.00
21/10/2023 20/10/2023 S2s*united Supermarke Pretoria (Card 5415) -220.00 332.65
21/10/2023 21/10/2023 Payment Received N Letsoalo 100.00 432.65
21/10/2023 21/10/2023 Card Purchase Insufficient Funds Fee: S2s*united -0.40 432.25
Supermarket Pretoria Za
21/10/2023 21/10/2023 Card Purchase Insufficient Funds Fee: S2s*united -0.40 431.85
Supermarket Pretoria Za
21/10/2023 20/10/2023 S2s*united Supermarke Pretoria (Card 5415) -120.00 311.85
21/10/2023 21/10/2023 Payment Received B Sibisi 150.00 461.85
21/10/2023 21/10/2023 SMS Notification Fee: 4 notification(s) -1.20 460.65
22/10/2023 20/10/2023 Ccn*african Butchery Soshanguve (Card 5415) -50.00 410.65
22/10/2023 20/10/2023 S2s*united Supermarke Pretoria (Card 5415) -39.00 371.65
22/10/2023 20/10/2023 S2s*united Supermarke Pretoria (Card 5415) -55.00 316.65
22/10/2023 21/10/2023 S2s*united Supermarke Pretoria (Card 5415) -110.00 206.65
22/10/2023 22/10/2023 SMS Notification Fee: 1 notification(s) -0.30 206.35
23/10/2023 22/10/2023 International Online Purchase Insufficient Funds Fee: -3.00 203.35
Eur.flirt.com 18888844887 Bg
23/10/2023 23/10/2023 Live Better Round-up Transfer -2.00 201.35
23/10/2023 22/10/2023 S2s*garas Caamir Pretoria (Card 5415) -143.00 58.35
23/10/2023 23/10/2023 USSD Transfer from Live Better Savings Account 2.00 60.35
(1815907566)
23/10/2023 23/10/2023 Prepaid Purchase -30.00 30.35
23/10/2023 23/10/2023 Prepaid Mobile Purchase Fee -0.50 29.85
23/10/2023 23/10/2023 SMS Notification Fee: 1 notification(s) -0.30 29.55
24/10/2023 24/10/2023 Payment Received B Sibisi 150.00 179.55
24/10/2023 24/10/2023 Payment Received M Mbokani 200.00 379.55
24/10/2023 24/10/2023 Voucher Purchase: Kovxdzovuwk1capitec Topup (BLU) -20.00 359.55
24/10/2023 24/10/2023 Voucher Purchase Fee -1.50 358.05
24/10/2023 24/10/2023 Voucher Purchase: Gtktuvahkrk1ott (OTT) -30.00 328.05
24/10/2023 24/10/2023 Voucher Purchase Fee -1.50 326.55
24/10/2023 24/10/2023 Banking App Payment Work -150.00 176.55
24/10/2023 24/10/2023 Payment Fee -1.00 175.55
24/10/2023 24/10/2023 SMS Notification Fee: 6 notification(s) -1.50 174.05
25/10/2023 24/10/2023 S2s*garas Caamir Pretoria (Card 5415) -145.00 29.05
25/10/2023 25/10/2023 Payment Received: Rtc 160f6592e0 Betway33292026 50.00 79.05
25/10/2023 25/10/2023 Payment Received D Rikhotso 200.00 279.05
25/10/2023 25/10/2023 Payment Received V Mahanelo 100.00 379.05
25/10/2023 25/10/2023 Banking App Transfer to Ntuthuko (2009836568) Transfer -239.00 140.05
25/10/2023 25/10/2023 Banking App Transfer Received from Ntuthuko (2009836568) 100.00 240.05
Transfer
25/10/2023 25/10/2023 SMS Notification Fee: 10 notification(s) -2.70 237.35
26/10/2023 26/10/2023 Payment Received M Nkonyane 150.00 387.35
26/10/2023 26/10/2023 Live Better Round-up Transfer -1.00 386.35
26/10/2023 26/10/2023 Banking App Transfer to Ntuthuko (2009836568) Transfer -150.00 236.35
26/10/2023 26/10/2023 Payment Received S Gininda 300.00 536.35
26/10/2023 26/10/2023 Banking App Transfer Received from Ntuthuko (2009836568) 37.00 573.35
Transfer

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 18 of 20

Unique Document No.: 5c7a8dbf-dc56-4018-afaa-470dd82a6e69 / 204 / V7.0 - 01/04/2018 (ddmmccyy)

26/10/2023 26/10/2023 Banking App Transfer Received from Ntuthuko (2009836568) 12.00 585.35
Transfer
26/10/2023 26/10/2023 Banking App Prepaid Purchase -55.00 530.35
26/10/2023 26/10/2023 Prepaid Mobile Purchase Fee -0.50 529.85
26/10/2023 26/10/2023 Banking App Transfer Received from Ntuthuko (2009836568) 65.00 594.85
Transfer
26/10/2023 26/10/2023 Exc W/lim S2s*united Supermarket Za 0.00
26/10/2023 26/10/2023 Card Purchase Limit Exceeded Fee: S2s*united Supermarket -0.40 594.45
Za
26/10/2023 26/10/2023 Payment Received: Rtc 160f6c0cc8 Betway33448624 50.00 644.45
26/10/2023 26/10/2023 Voucher Purchase: Ofxqosyyyni7ott (OTT) -30.00 614.45
26/10/2023 26/10/2023 Voucher Purchase Fee -1.50 612.95
ank
26/10/2023
26/10/2023
26/10/2023
26/10/2023
Banking App Payment Work
Payment Fee
Capitec B -50.00
-1.00
562.95
561.95
26/10/2023 26/10/2023 Banking App Transfer to Ntuthuko (2009836568) Transfer -30.00 531.95
26/10/2023 26/10/2023 3
Banking App Transfer Received from Ntuthuko (2009836568) 0/10/20230.00 561.95
3
Transfer 70 010
26/10/2023 26/10/2023 Payment Received Branch: 4 200.00
03 761.95
0
26/10/2023 26/10/2023 SMS Notification Fee: 16 notification(s) Device: 9 -4.20 757.75
27/10/2023 26/10/2023 Banking App Transfer to Ntuthuko (2009836568) Transfer -130.00 627.75
27/10/2023 25/10/2023 S2s*united Supermarke Pretoria (Card 5415) -60.00 567.75
27/10/2023 25/10/2023 S2s*united Supermarke Pretoria (Card 5415) -110.00 457.75
27/10/2023 26/10/2023 S2s*united Supermarke Pretoria (Card 5415) -330.00 127.75
27/10/2023 27/10/2023 International Online Purchase Insufficient Funds Fee: Google -3.00 124.75
Youtube London Gb
27/10/2023 27/10/2023 Banking App Transfer Received from Ntuthuko (2009836568) 70.00 194.75
Transfer
27/10/2023 27/10/2023 Banking App Transfer Received from Ntuthuko (2009836568) 50.00 244.75
Transfer
27/10/2023 27/10/2023 Eft Debit Order Insufficient Funds (R250.00): Webafrica 250.00 0.00
(20231027649 40)
27/10/2023 27/10/2023 Eft Debit Order Insufficient Funds Fee -7.00 237.75
27/10/2023 27/10/2023 SMS Notification Fee: 7 notification(s) -1.80 235.95
28/10/2023 28/10/2023 Recurring Payment Insufficient Funds of R330.00 (16269288) 330.00 0.00
28/10/2023 27/10/2023 S2s*united Supermarke Pretoria (Card 5415) -96.00 139.95
28/10/2023 28/10/2023 Banking App Transfer to Ntuthuko (2009836568) Transfer -9.95 130.00
28/10/2023 28/10/2023 International Online Purchase Insufficient Funds Fee: Google -3.00 127.00
Youtube London Gb
28/10/2023 28/10/2023 Banking App Transfer Received from Ntuthuko (2009836568) 20.45 147.45
Transfer
28/10/2023 28/10/2023 Banking App Transfer from Live Better Savings Account 4.00 151.45
(1815907566)
28/10/2023 28/10/2023 Payment Received: Rtc 05hm2pypcl S. Mkhize 1 000.00 1 151.45
28/10/2023 28/10/2023 Payment Received 400.00 1 551.45
28/10/2023 28/10/2023 Banking App Payment Work -160.00 1 391.45
28/10/2023 28/10/2023 Payment Fee -1.00 1 390.45
28/10/2023 28/10/2023 Voucher Purchase: Ejxkhhajdpj7ott (OTT) -100.00 1 290.45
28/10/2023 28/10/2023 Voucher Purchase Fee -1.50 1 288.95
28/10/2023 28/10/2023 Banking App Transfer to Ntuthuko (2009836568) Transfer -500.00 788.95
28/10/2023 28/10/2023 SMS Notification Fee: 9 notification(s) -2.40 786.55
29/10/2023 28/10/2023 Voucher Purchase: Lhrahsbcyyv2ott (OTT) -100.00 686.55
29/10/2023 28/10/2023 Voucher Purchase Fee -1.50 685.05
29/10/2023 28/10/2023 Banking App Prepaid Purchase -53.00 632.05
29/10/2023 28/10/2023 Prepaid Mobile Purchase Fee -0.50 631.55
29/10/2023 28/10/2023 Insf. Funds Google Youtube Lond 0.00
29/10/2023 28/10/2023 International Online Purchase Insufficient Funds Fee: Google -3.00 628.55
Youtube Lond
29/10/2023 28/10/2023 S2s*united Supermarke Pretoria (Card 5415) -20.00 608.55
29/10/2023 26/10/2023 Online Purchase: Payd Pay *rain Stellenbosch (Card 5415) -100.00 508.55
29/10/2023 29/10/2023 Banking App Transfer Received from Ntuthuko (2009836568) 100.00 608.55
Transfer
29/10/2023 29/10/2023 Banking App Transfer Received from Ntuthuko (2009836568) 100.00 708.55
Transfer
29/10/2023 29/10/2023 Banking App Payment Work -50.00 658.55
29/10/2023 29/10/2023 Payment Fee -1.00 657.55
29/10/2023 29/10/2023 Banking App Transfer to Ntuthuko (2009836568) Transfer -100.00 557.55
29/10/2023 29/10/2023 Payment Received V Mahanelo 99.99 657.54
29/10/2023 29/10/2023 Banking App Transfer to Nedbank (1475922424) Transfer -17.00 640.54
29/10/2023 29/10/2023 Card Purchase Insufficient Funds Fee: S2s*united -0.40 640.14
Supermarket Pretoria Za
29/10/2023 29/10/2023 Card Purchase Insufficient Funds Fee: S2s*united -0.40 639.74
Supermarket Pretoria Za
29/10/2023 29/10/2023 Card Purchase Insufficient Funds Fee: S2s*united -0.40 639.34
Supermarket Pretoria Za
29/10/2023 29/10/2023 SMS Notification Fee: 13 notification(s) -3.30 636.04

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 19 of 20

Unique Document No.: 5c7a8dbf-dc56-4018-afaa-470dd82a6e69 / 204 / V7.0 - 01/04/2018 (ddmmccyy)

30/10/2023 29/10/2023 Banking App Transfer Received from Ntuthuko (2009836568) 100.00 736.04
Transfer
30/10/2023 29/10/2023 Insf. Funds Google Youtube Lond 0.00
30/10/2023 29/10/2023 International Online Purchase Insufficient Funds Fee: Google -3.00 733.04
Youtube Lond
30/10/2023 28/10/2023 S2s*united Supermarke Pretoria (Card 5415) -400.00 333.04
30/10/2023 28/10/2023 Ccn*african Butchery Soshanguve (Card 5415) -55.00 278.04
30/10/2023 30/10/2023 Banking App Transfer to Nedbank (1475922424) Transfer -52.00 226.04
30/10/2023 30/10/2023 Payment Received V Mahanelo 100.00 326.04
30/10/2023 30/10/2023 International Online Purchase Insufficient Funds Fee: Google -3.00 323.04
Youtube London Gb
30/10/2023 30/10/2023 Payment Received M Mahlangu 100.00 423.04
ank
30/10/2023 30/10/2023 Card Purchase Insufficient Funds Fee: Ntokozo Steel &
Hard Soshanguve So Za Capitec B -0.40 422.64

30/10/2023 30/10/2023 Banking App Transfer Received from Nedbank (1475922424) 1.50 424.14
Transfer
3 0/1 0/2023
30/10/2023 30/10/2023 Card Purchase Insufficient Funds Fee: Ntokozo Steel &
70010 -0.40 423.74
Hard Soshanguve So Za Branch: 4 03
0
30/10/2023 30/10/2023 Payment Received M Mahlangu Device: 9 20.00 443.74
30/10/2023 30/10/2023 Card Purchase Insufficient Funds Fee: Ntokozo Steel & -0.40 443.34
Hard Soshanguve So Za
30/10/2023 30/10/2023 Card Machine Balance Enquiry Fee -0.40 442.94
30/10/2023 30/10/2023 Payment Received M Mahlangu 20.00 462.94
30/10/2023 30/10/2023 DebiCheck Authentication Fee -1.00 461.94

End
Transactions not yet processed on your account up to 30/10/2023
29/10/2023 S2s*united Supermarket Pretoria (Card 5415) -55.00
29/10/2023 S2s*united Supermarket Pretoria (Card 5415) -90.00
29/10/2023 S2s*united Supermarket Pretoria (Card 5415) -51.00
30/10/2023 S2s*united Supermarket Pretoria (Card 5415) -100.00
30/10/2023 Ntokozo Steel & Hard Soshanguve So (Card 5415) -120.00

* 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 30/10/2023
There are no Unprocessed Cheque Items

Available Balance: 15.94

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 20 of 20

Unique Document No.: 5c7a8dbf-dc56-4018-afaa-470dd82a6e69 / 204 / V7.0 - 01/04/2018 (ddmmccyy)