Savings Account Statement

MISS SIBONGILE BABONANI IRIS

MOKOENA Tax Invoice
CNR BERYL STREET AND VAT Registration Number
MAINREEF RD 4680173723
ank
BENONI
BENONI Capitec B Capitec Bank Limited
1501 5 Neutron Road
2
02/05/202 0 Techno Park
7001 Stellenbosch
Branch: 4 03 7600
0
Device: 9
From Date: 01/02/2022
To Date: 02/05/2022
Print Date: 02/05/2022

Account Number: 1484870393

Validate document using SkyQR

Posting Date Transaction Description Money In (R) Money Out (R) Balance (R)
Date
01/02/2022 01/02/2022 Payment Received: 000000 Rtc 1219773048 Sibongile 500.00 1 155.40
01/02/2022 01/02/2022 Prepaid Purchase ELECTRICITY -30.00 1 125.40
01/02/2022 01/02/2022 Prepaid Electricity Purchase Fee -0.50 1 124.90
01/02/2022 01/02/2022 Banking App Transfer Received from Transport 100.34 1 225.24
(1597273986) Transfer
01/02/2022 01/02/2022 Live Better Interest Sweep -2.02 1 223.22
01/02/2022 01/02/2022 Payment Received: Int Pback 376.65 1 599.87
5131183239-219071138transfer 0206362863
01/02/2022 01/02/2022 Eft Debit Order Payment (0205981537): Disclife -488.73 1 111.14
(5131183239-250)
01/02/2022 01/02/2022 Debit Order Fee -3.50 1 107.64
02/02/2022 01/02/2022 Clicks Benoni (Card 7599) -136.55 971.09
02/02/2022 02/02/2022 ATM Cash Withdrawal: Engen M Johannesburg -120.00 851.09
Gtza
02/02/2022 02/02/2022 ATM Cash Withdrawal Fee -9.75 841.34
02/02/2022 02/02/2022 Internet Banking Payment: Dstv -458.00 383.34
02/02/2022 02/02/2022 Payment Fee -1.00 382.34
03/02/2022 03/02/2022 Live Better Round-up Transfer -1.45 380.89
03/02/2022 03/02/2022 ATM Cash Withdrawal: Engen M Johannesburg -150.00 230.89
Gtza
03/02/2022 03/02/2022 ATM Cash Withdrawal Fee -9.75 221.14
04/02/2022 04/02/2022 Banking App Transfer Received from 52 Week Saving 50.00 271.14
(1620764464) Transfer
06/02/2022 04/02/2022 KFC Daveyton (Card 7599) -119.60 151.54
07/02/2022 07/02/2022 Live Better Round-up Transfer -0.40 151.14
07/02/2022 07/02/2022 Banking App Transfer Received from 52 Week Saving 90.00 241.14
(1620764464) Transfer
07/02/2022 07/02/2022 Debicheck Authentication SMS Fee -0.40 240.74
07/02/2022 07/02/2022 Debicheck Authentication Fee -1.00 239.74
08/02/2022 08/02/2022 Banking App Transfer Received 500.00 739.74
08/02/2022 08/02/2022 Banking App Transfer Received 500.00 1 239.74
08/02/2022 08/02/2022 ATM Cash Withdrawal: Engen M Johannesburg -150.00 1 089.74
Gtza
08/02/2022 08/02/2022 ATM Cash Withdrawal Fee -9.75 1 079.99
08/02/2022 08/02/2022 Payment Received: Bal Hfood 78.20 1 158.19
5003712421-219364323transfer 0214246014
09/02/2022 07/02/2022 Ntopeni Catering Servi Benoni (Card 7599) -150.00 1 008.19
09/02/2022 09/02/2022 Banking App Transfer Received from 52 Week Saving 50.00 1 058.19
(1620764464) Transfer
11/02/2022 08/02/2022 Csb Daveyton Gauteng (Card 7599) -59.95 998.24
11/02/2022 08/02/2022 KFC Mayfield (Card 7599) -31.80 966.44
11/02/2022 08/02/2022 M & H Service Station Benoni (Card 7599) -398.95 567.49
11/02/2022 09/02/2022 Dis-Chem Brakpan (Card 7599) -457.60 109.89

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 9

Unique Document No.: 99cc3959-e9c3-4f81-b7ae-693e95a98915 / 204 / V7.0 - 01/04/2018 (ddmmccyy)

11/02/2022 11/02/2022 Banking App Prepaid Purchase -20.00 89.89
11/02/2022 11/02/2022 Prepaid Mobile Purchase Fee -0.50 89.39
11/02/2022 11/02/2022 Banking App Prepaid Purchase -30.00 59.39
11/02/2022 11/02/2022 Prepaid Mobile Purchase Fee -0.50 58.89
11/02/2022 11/02/2022 Banking App Transfer Received 300.00 358.89
12/02/2022 09/02/2022 KFC Daveyton (Card 7599) -31.80 327.09
12/02/2022 12/02/2022 Live Better Round-up Transfer -1.70 325.39
13/02/2022 12/02/2022 Banking App Prepaid Purchase -20.00 305.39
13/02/2022 12/02/2022 Prepaid Mobile Purchase Fee -0.50 304.89
13/02/2022 13/02/2022 Live Better Round-up Transfer -0.20 304.69
13/02/2022 13/02/2022 Banking App Transfer Received from 52 Week Saving 50.00 354.69
(1620764464) Transfer
ank
13/02/2022 13/02/2022 ATM Cash Withdrawal: Engen M
Gtza
Johannesburg Capitec B -100.00 254.69

13/02/2022 13/02/2022 ATM Cash Withdrawal Fee -9.75 244.94

13/02/2022 13/02/2022 ATM Cash Withdrawal: Engen M Johannesburg 02/05/2022 -50.00 194.94
Gtza 70010
13/02/2022 13/02/2022 ATM Cash Withdrawal Fee Branch: 4 03 -9.75 185.19
0
14/02/2022 13/02/2022 Banking App Prepaid Purchase Device: 9 -12.00 173.19
14/02/2022 13/02/2022 Prepaid Mobile Purchase Fee -0.50 172.69
14/02/2022 11/02/2022 KFC Daveyton (Card 7599) -146.60 26.09
15/02/2022 15/02/2022 Banking App Transfer Received from 52 Week Saving 60.00 86.09
(1620764464) Transfer
15/02/2022 15/02/2022 Banking App Transfer from Live Better Savings Account 100.00 186.09
(1795155521)
15/02/2022 15/02/2022 ATM Cash Withdrawal: Engen M Johannesburg -100.00 86.09
Gtza
15/02/2022 15/02/2022 ATM Cash Withdrawal Fee -9.75 76.34
15/02/2022 15/02/2022 Banking App Prepaid Purchase -12.00 64.34
15/02/2022 15/02/2022 Prepaid Mobile Purchase Fee -0.50 63.84
15/02/2022 15/02/2022 Banking App Transfer Received 130.00 193.84
15/02/2022 15/02/2022 Banking App Transfer Received from 52 Week Saving 7.02 200.86
(1620764464) Transfer
15/02/2022 15/02/2022 Banking App Prepaid Purchase -147.00 53.86
15/02/2022 15/02/2022 Prepaid Mobile Purchase Fee -0.50 53.36
17/02/2022 17/02/2022 Banking App Transfer Received 300.00 353.36
17/02/2022 17/02/2022 ATM Cash Withdrawal: Fnb Ssc Atm Daveyton -100.00 253.36
Gpza
17/02/2022 17/02/2022 ATM Cash Withdrawal Fee -9.75 243.61
17/02/2022 17/02/2022 Banking App Prepaid Purchase Electricity -100.00 143.61
17/02/2022 17/02/2022 Prepaid Electricity Purchase Fee -0.50 143.11
18/02/2022 15/02/2022 Shoprite Mayfield Park (Card 7599) -27.99 115.12
19/02/2022 19/02/2022 Live Better Round-up Transfer -0.01 115.11
19/02/2022 19/02/2022 Banking App Transfer Received 300.00 415.11
20/02/2022 17/02/2022 Nizams Daveyton (Card 7599) -65.00 350.11
21/02/2022 21/02/2022 Live Better Round-up Transfer -1.00 349.11
21/02/2022 19/02/2022 Pick n Pay Daveyton (Card 7599) -241.31 107.80
22/02/2022 22/02/2022 Live Better Round-up Transfer -0.69 107.11
22/02/2022 22/02/2022 Banking App Transfer Received 200.00 307.11
22/02/2022 22/02/2022 ATM Cash Withdrawal: Mayfield Squar Johannesburg -50.00 257.11
Gtza
22/02/2022 22/02/2022 ATM Cash Withdrawal Fee -9.75 247.36
22/02/2022 22/02/2022 Banking App Transfer Received 150.00 397.36
23/02/2022 19/02/2022 KFC Mayfield (Card 7599) -46.70 350.66
24/02/2022 23/02/2022 Banking App Prepaid Purchase -20.00 330.66
24/02/2022 23/02/2022 Prepaid Mobile Purchase Fee -0.50 330.16
24/02/2022 24/02/2022 Live Better Round-up Transfer -1.30 328.86
24/02/2022 22/02/2022 Pick n Pay Daveyton (Card 7599) -114.17 214.69
24/02/2022 24/02/2022 Payment Received Dispute Disclife 5131288652x08408577 465.37 680.06
0188670871
24/02/2022 24/02/2022 Debit Order Dispute Fee -5.00 675.06
24/02/2022 24/02/2022 Prepaid Purchase ELECTRICITY -150.00 525.06
24/02/2022 24/02/2022 Prepaid Electricity Purchase Fee -0.50 524.56
24/02/2022 24/02/2022 Banking App Prepaid Purchase Electricity -50.00 474.56
24/02/2022 24/02/2022 Prepaid Electricity Purchase Fee -0.50 474.06
25/02/2022 24/02/2022 Banking App Prepaid Purchase -149.00 325.06
25/02/2022 24/02/2022 Prepaid Mobile Purchase Fee -0.50 324.56
25/02/2022 25/02/2022 Payment Received: Disc 097990 Salary 18 696.15 19 020.71
0236543442
25/02/2022 25/02/2022 Debicheck Payment (0237639499): Capitec -3 084.58 15 936.13
(18437213580001)
25/02/2022 25/02/2022 Debicheck Payment (0234998789): Capfuneral -93.55 15 842.58
(CF41686108)
25/02/2022 25/02/2022 Debicheck Collection Fee -3.50 15 839.08

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 2 of 9

Unique Document No.: 99cc3959-e9c3-4f81-b7ae-693e95a98915 / 204 / V7.0 - 01/04/2018 (ddmmccyy)

25/02/2022 25/02/2022 Debicheck Payment (0237645196): Capitec -2 837.68 13 001.40
(18437213310001)
25/02/2022 22/02/2022 KFC Daveyton (Card 7599) -99.90 12 901.50
25/02/2022 25/02/2022 Eft Debit Order Payment (0231421664): Trackerfsp -77.00 12 824.50
(00CLI2167351TR)
25/02/2022 25/02/2022 Debit Order Fee -3.50 12 821.00
25/02/2022 25/02/2022 Eft Debit Order Payment (0231498294): Tracker -199.00 12 622.00
(00CLI2167351TR)
25/02/2022 25/02/2022 Debit Order Fee -3.50 12 618.50
25/02/2022 25/02/2022 Eft Debit Order Payment (0232798854): Telkommobi -278.80 12 339.70
(50507618201115)
25/02/2022 25/02/2022 Debit Order Fee -3.50 12 336.20
ank
25/02/2022
25/02/2022
25/02/2022
25/02/2022
Live Better Round-up Transfer
Eft Debit Order Payment (0239778248): Liquidcap Capitec B -1.83
-404.95
12 334.37
11 929.42
(LIQSP0013792)
2
02/05/202 0
25/02/2022 25/02/2022 Debit Order Fee -3.50 11 925.92
25/02/2022 25/02/2022 Stopped Debit Order Fee
70 01 -8.00 11 917.92
25/02/2022 25/02/2022 Eft Debit Order Payment (0240754924): Disclife Branch: 4 03 -530.01 11 387.91
0
(5131183239-251) Device: 9
25/02/2022 25/02/2022 Debit Order Fee -3.50 11 384.41
25/02/2022 25/02/2022 Banking App Payment: Benoni Junior -1 220.00 10 164.41
25/02/2022 25/02/2022 Payment Fee -1.00 10 163.41
25/02/2022 25/02/2022 Banking App Payment: Truworths -800.00 9 363.41
25/02/2022 25/02/2022 Payment Fee -1.00 9 362.41
25/02/2022 25/02/2022 Banking App Payment: Tv Licence -265.00 9 097.41
25/02/2022 25/02/2022 Payment Fee -1.00 9 096.41
26/02/2022 26/02/2022 Live Better Round-up Transfer -0.10 9 096.31
27/02/2022 24/02/2022 Card Purchase & Cashback (R100.00) Shoprite Daveyton -194.83 8 901.48
(Card 7599)
27/02/2022 24/02/2022 Till Cash Withdrawal Fee -1.60 8 899.88
27/02/2022 25/02/2022 Pedros Daveyton Benoni (Card 7599) -109.70 8 790.18
27/02/2022 27/02/2022 Banking App Payment Portia Rent -4 500.00 4 290.18
27/02/2022 27/02/2022 Payment Fee -1.00 4 289.18
27/02/2022 27/02/2022 Banking App Transfer Received 8 500.00 12 789.18
28/02/2022 26/02/2022 M & H Service Station Benoni (Card 7599) -106.50 12 682.68
28/02/2022 25/02/2022 M & H Service Station Benoni (Card 7599) -702.48 11 980.20
28/02/2022 27/02/2022 Recurring Card Purchase: Netflix Amsterdam (Card 7599) -99.00 11 881.20
28/02/2022 27/02/2022 International Processing Recurring Card Purchase Fee: -1.00 11 880.20
Netflix.com
28/02/2022 25/02/2022 KFC Daveyton (Card 7599) -89.70 11 790.50
28/02/2022 25/02/2022 Dashpay*unjani Mayfiel Putfontein (Card 7599) -120.00 11 670.50
28/02/2022 28/02/2022 Live Better Round-up Transfer -5.49 11 665.01
28/02/2022 28/02/2022 Banking App Payment Tumi Transport -600.00 11 065.01
28/02/2022 28/02/2022 Payment Fee -1.00 11 064.01
28/02/2022 28/02/2022 Internet Banking Payment: Tfg -434.16 10 629.85
28/02/2022 28/02/2022 Payment Fee -1.00 10 628.85
28/02/2022 28/02/2022 Interest Received 3.83 10 632.68
28/02/2022 28/02/2022 Monthly Account Admin Fee -5.00 10 627.68
01/03/2022 27/02/2022 Cash Withdrawal: Pnp Hpr Boksburg Boksburg Zaza -150.00 10 477.68
01/03/2022 27/02/2022 Till Cash Withdrawal Fee -1.75 10 475.93
01/03/2022 27/02/2022 Pick n Pay Boksburg (Card 7599) -2 518.96 7 956.97
01/03/2022 27/02/2022 Chicken Licken Boksburg (Card 7599) -184.70 7 772.27
01/03/2022 27/02/2022 Crazy Store Boksburg (Card 7599) -39.98 7 732.29
01/03/2022 01/03/2022 Live Better Round-up Transfer -0.30 7 731.99
01/03/2022 01/03/2022 Live Better Interest Sweep -3.83 7 728.16
01/03/2022 01/03/2022 Banking App Transfer to 1843721331 -1 000.00 6 728.16
01/03/2022 01/03/2022 ATM Cash Withdrawal: Lakeside Mallc Gauteng Gtza -300.00 6 428.16
01/03/2022 01/03/2022 ATM Cash Withdrawal Fee -10.00 6 418.16
01/03/2022 01/03/2022 Banking App Transfer to 52 Week Saving (1620764464) -2 100.00 4 318.16
Transfer
02/03/2022 25/02/2022 Debonairs Benoni (Card 7599) -179.70 4 138.46
02/03/2022 02/03/2022 Live Better Round-up Transfer -2.36 4 136.10
02/03/2022 28/02/2022 Meat World Springs Springs (Card 7599) -614.58 3 521.52
02/03/2022 28/02/2022 L437 - Lgt East Rand M Johannesburg (Card 7599) -359.98 3 161.54
02/03/2022 02/03/2022 Banking App Transfer Received 1 500.00 4 661.54
03/03/2022 03/03/2022 Live Better Round-up Transfer -1.74 4 659.80
03/03/2022 28/02/2022 Vegieland Springs Springs (Card 7599) -333.50 4 326.30
03/03/2022 01/03/2022 Clicks Benoni (Card 7599) -278.47 4 047.83
03/03/2022 01/03/2022 Foschini Benoni (Card 7599) -99.00 3 948.83
03/03/2022 01/03/2022 Jet Stores Benoni (Card 7599) -830.92 3 117.91
03/03/2022 01/03/2022 Dis-Chem Benoni (Card 7599) -422.90 2 695.01
03/03/2022 03/03/2022 Banking App Prepaid Purchase -12.00 2 683.01
03/03/2022 03/03/2022 Prepaid Mobile Purchase Fee -0.50 2 682.51
03/03/2022 03/03/2022 Banking App Payment Nthato -300.00 2 382.51

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 3 of 9

Unique Document No.: 99cc3959-e9c3-4f81-b7ae-693e95a98915 / 204 / V7.0 - 01/04/2018 (ddmmccyy)

03/03/2022 03/03/2022 Payment Fee -1.00 2 381.51
03/03/2022 03/03/2022 Banking App Transfer Received from 52 Week Saving 1 500.00 3 881.51
(1620764464) Transfer
03/03/2022 03/03/2022 Internet Banking Payment: Ticketpro Online -2 150.00 1 731.51
03/03/2022 03/03/2022 Payment Fee -1.50 1 730.01
03/03/2022 03/03/2022 Banking App Transfer Received from 52 Week Saving 200.00 1 930.01
(1620764464) Transfer
04/03/2022 02/03/2022 Xkids East Rand Mall Boksburg (Card 7599) -699.95 1 230.06
04/03/2022 04/03/2022 Live Better Round-up Transfer -5.21 1 224.85
04/03/2022 01/03/2022 Steers Hatfield (Card 7599) -63.80 1 161.05
04/03/2022 01/03/2022 M & H Service Station Benoni (Card 7599) -317.00 844.05
04/03/2022 04/03/2022 Banking App Prepaid Purchase -150.00 694.05
ank
04/03/2022
04/03/2022
04/03/2022
04/03/2022
Prepaid Mobile Purchase Fee
Banking App Transfer Received from 52 Week Saving
Capitec B
400.33
-0.50 693.55
1 093.88
(1620764464) Transfer
04/03/2022 04/03/2022 Banking App Transfer Received 22
02/05/210000.00 2 093.88
04/03/2022 04/03/2022 Internet Banking Payment: Dstv 70010 -458.00 1 635.88
04/03/2022 04/03/2022 Payment Fee Branch: 4 03 -1.50 1 634.38
0
05/03/2022 05/03/2022 Live Better Round-up Transfer Device: 9 -1.25 1 633.13
05/03/2022 05/03/2022 Payment Received: 000000 Rtc 1237937543 Neo Mokoena 450.00 2 083.13
05/03/2022 05/03/2022 Internet Banking Payment: Ticketpro Online -450.00 1 633.13
05/03/2022 05/03/2022 Payment Fee -1.50 1 631.63
06/03/2022 03/03/2022 Sasol Benoni (Card 7599) -470.65 1 160.98
06/03/2022 03/03/2022 Jet Stores Benoni (Card 7599) -98.99 1 061.99
06/03/2022 03/03/2022 Pep Stores Benoni (Card 7599) -55.96 1 006.03
07/03/2022 07/03/2022 Live Better Round-up Transfer -2.40 1 003.63
07/03/2022 05/03/2022 Postnet Benoni (Card 7599) -60.00 943.63
07/03/2022 05/03/2022 Ackermans Benoni (Card 7599) -170.75 772.88
08/03/2022 08/03/2022 Live Better Round-up Transfer -1.25 771.63
08/03/2022 08/03/2022 Banking App Transfer Received 600.00 1 371.63
09/03/2022 08/03/2022 Internet Banking Payment: Fqx27559978 -100.00 1 271.63
09/03/2022 08/03/2022 Payment Fee -1.50 1 270.13
09/03/2022 08/03/2022 Internet Banking Payment: Fqx27563397 -50.00 1 220.13
09/03/2022 08/03/2022 Payment Fee -1.50 1 218.63
09/03/2022 08/03/2022 Internet Banking Payment: Fqx27563759 -100.00 1 118.63
09/03/2022 08/03/2022 Payment Fee -1.50 1 117.13
09/03/2022 09/03/2022 Internet Banking Payment: Fqx27571448 -50.00 1 067.13
09/03/2022 09/03/2022 Payment Fee -1.50 1 065.63
09/03/2022 06/03/2022 KFC Daveyton (Card 7599) -59.60 1 006.03
09/03/2022 07/03/2022 Mr Price Daveyton (Card 7599) -530.48 475.55
10/03/2022 08/03/2022 KFC Benoni (Card 7599) -44.70 430.85
10/03/2022 08/03/2022 KFC Benoni (Card 7599) -130.70 300.15
10/03/2022 10/03/2022 Live Better Round-up Transfer -1.92 298.23
11/03/2022 11/03/2022 Live Better Round-up Transfer -2.60 295.63
11/03/2022 08/03/2022 M & H Service Station Benoni (Card 7599) -216.00 79.63
11/03/2022 11/03/2022 ATM Declined Withdrawal Fee -8.00 71.63
11/03/2022 11/03/2022 Banking App Transfer Received 1 500.00 1 571.63
11/03/2022 11/03/2022 ATM Cash Withdrawal: Engen M Johannesburg -100.00 1 471.63
Gtza
11/03/2022 11/03/2022 ATM Cash Withdrawal Fee -10.00 1 461.63
11/03/2022 11/03/2022 Banking App Prepaid Purchase Electricity -100.00 1 361.63
11/03/2022 11/03/2022 Prepaid Electricity Purchase Fee -0.50 1 361.13
12/03/2022 12/03/2022 Prepaid Purchase 8TA -12.00 1 349.13
12/03/2022 12/03/2022 Prepaid Mobile Purchase Fee -0.50 1 348.63
12/03/2022 12/03/2022 Steers Rustenburg (Card 7599) -400.00 948.63
13/03/2022 11/03/2022 Pick n Pay Daveyton (Card 7599) -243.93 704.70
13/03/2022 11/03/2022 Jet Stores Ekurhuleni (Card 7599) -59.99 644.71
13/03/2022 11/03/2022 Mr Price Daveyton (Card 7599) -180.39 464.32
14/03/2022 11/03/2022 M & H Service Station Benoni (Card 7599) -250.15 214.17
14/03/2022 14/03/2022 Live Better Round-up Transfer -1.69 212.48
15/03/2022 15/03/2022 Live Better Round-up Transfer -1.85 210.63
18/03/2022 18/03/2022 Banking App Prepaid Purchase -100.00 110.63
18/03/2022 18/03/2022 Prepaid Mobile Purchase Fee -0.50 110.13
18/03/2022 18/03/2022 Banking App Correction: Prepaid Purchase 100.00 210.13
18/03/2022 18/03/2022 Correction: Prepaid Mobile Purchase Fee 0.50 210.63
18/03/2022 18/03/2022 Banking App Prepaid Purchase -100.00 110.63
18/03/2022 18/03/2022 Prepaid Mobile Purchase Fee -0.50 110.13
18/03/2022 18/03/2022 Banking App Correction: Prepaid Purchase 100.00 210.13
18/03/2022 18/03/2022 Correction: Prepaid Mobile Purchase Fee 0.50 210.63
18/03/2022 18/03/2022 Banking App Prepaid Purchase -100.00 110.63
18/03/2022 18/03/2022 Prepaid Mobile Purchase Fee -0.50 110.13
18/03/2022 18/03/2022 Banking App Correction: Prepaid Purchase 100.00 210.13
18/03/2022 18/03/2022 Correction: Prepaid Mobile Purchase Fee 0.50 210.63
19/03/2022 19/03/2022 Banking App Prepaid Purchase Electricity -70.00 140.63

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 4 of 9

Unique Document No.: 99cc3959-e9c3-4f81-b7ae-693e95a98915 / 204 / V7.0 - 01/04/2018 (ddmmccyy)

19/03/2022 19/03/2022 Prepaid Electricity Purchase Fee -0.50 140.13
23/03/2022 23/03/2022 Banking App Prepaid Purchase Electricity -79.00 61.13
23/03/2022 23/03/2022 Prepaid Electricity Purchase Fee -0.50 60.63
25/03/2022 25/03/2022 Payment Received: Disc 097990 Salary 18 776.20 18 836.83
0283904475
25/03/2022 25/03/2022 Debicheck Payment (0285539407): Capitec -3 513.78 15 323.05
(18437213580001)
25/03/2022 25/03/2022 Debicheck Payment (0282985219): Capfuneral -162.05 15 161.00
(CF41686108)
25/03/2022 25/03/2022 Debicheck Collection Fee -3.50 15 157.50
25/03/2022 25/03/2022 Debicheck Payment (0285539377): Capitec -1 837.68 13 319.82
(18437213310001)
ank
25/03/2022
25/03/2022
23/03/2022
25/03/2022
Build It Daveyton (Card 7599)
Eft Debit Order Payment (0280711622): Trackerfsp Capitec B -35.90
-77.00
13 283.92
13 206.92
(00CLI2167351TR)
2
02/05/202 0
25/03/2022 25/03/2022 Debit Order Fee -3.50 13 203.42
25/03/2022 25/03/2022 Eft Debit Order Payment (0280792386): Tracker
70 01 -199.00 13 004.42
(00CLI2167351TR) Branch: 4 03
0
25/03/2022 25/03/2022 Debit Order Fee Device: 9 -3.50 13 000.92
25/03/2022 25/03/2022 Banking App Payment: Administration Plus -699.90 12 301.02
25/03/2022 25/03/2022 Payment Fee -1.50 12 299.52
25/03/2022 25/03/2022 Eft Debit Order Payment (0286650638): Liquidcap -404.95 11 894.57
(LIQSP0013792)
25/03/2022 25/03/2022 Debit Order Fee -3.50 11 891.07
25/03/2022 25/03/2022 Eft Debit Order Payment (0287380554): Disclife -530.01 11 361.06
(5131183239-252)
25/03/2022 25/03/2022 Debit Order Fee -3.50 11 357.56
25/03/2022 25/03/2022 Banking App Payment: Truworths -800.00 10 557.56
25/03/2022 25/03/2022 Payment Fee -1.50 10 556.06
26/03/2022 26/03/2022 Live Better Round-up Transfer -0.10 10 555.96
26/03/2022 26/03/2022 ATM Cash Withdrawal: Engen M Johannesburg -150.00 10 405.96
Gtza
26/03/2022 26/03/2022 ATM Cash Withdrawal Fee -10.00 10 395.96
26/03/2022 26/03/2022 Banking App Prepaid Purchase -100.00 10 295.96
26/03/2022 26/03/2022 Prepaid Mobile Purchase Fee -0.50 10 295.46
27/03/2022 25/03/2022 Build It Daveyton (Card 7599) -169.90 10 125.56
27/03/2022 25/03/2022 Pedros Northmead Benoni (Card 7599) -144.60 9 980.96
27/03/2022 25/03/2022 Woolworths Benoni (Card 7599) -34.00 9 946.96
27/03/2022 27/03/2022 Banking App Payment Portia Rent -4 500.00 5 446.96
27/03/2022 27/03/2022 Payment Fee -1.00 5 445.96
27/03/2022 27/03/2022 Banking App Payment Tumi Transport -600.00 4 845.96
27/03/2022 27/03/2022 Payment Fee -1.00 4 844.96
28/03/2022 25/03/2022 Engen Putfontein (Card 7599) -771.77 4 073.19
28/03/2022 26/03/2022 Clicks Benoni (Card 7599) -386.95 3 686.24
28/03/2022 28/03/2022 Live Better Round-up Transfer -1.50 3 684.74
28/03/2022 27/03/2022 Recurring Card Purchase: Netflix Amsterdam (Card 7599) -49.00 3 635.74
28/03/2022 27/03/2022 International Processing Recurring Card Purchase Fee: -1.00 3 634.74
Netflix.com
28/03/2022 25/03/2022 KFC Daveyton (Card 7599) -51.80 3 582.94
28/03/2022 25/03/2022 KFC Mayfield (Card 7599) -59.60 3 523.34
28/03/2022 25/03/2022 Dashpay*unjani Mayfiel Putfontein (Card 7599) -220.00 3 303.34
28/03/2022 28/03/2022 ATM Cash Withdrawal: Engen M Johannesburg -100.00 3 203.34
Gtza
28/03/2022 28/03/2022 ATM Cash Withdrawal Fee -10.00 3 193.34
29/03/2022 27/03/2022 Pick n Pay Daveyton (Card 7599) -335.67 2 857.67
29/03/2022 29/03/2022 Live Better Round-up Transfer -2.88 2 854.79
29/03/2022 29/03/2022 ATM Cash Withdrawal: Engen M Johannesburg -100.00 2 754.79
Gtza
29/03/2022 29/03/2022 ATM Cash Withdrawal Fee -10.00 2 744.79
30/03/2022 30/03/2022 Live Better Round-up Transfer -0.33 2 744.46
31/03/2022 30/03/2022 Payment Received H Ubisi 2 000.00 4 744.46
31/03/2022 30/03/2022 Banking App Payment: Puleng -2 000.00 2 744.46
31/03/2022 30/03/2022 Payment Fee -1.50 2 742.96
31/03/2022 30/03/2022 SMS Payment Notification Fee -0.25 2 742.71
31/03/2022 31/03/2022 Restricted Card Transfer -0.80 2 741.91
31/03/2022 31/03/2022 Internet Banking Payment: Op0gv1gx -50.00 2 691.91
31/03/2022 31/03/2022 Payment Fee -1.50 2 690.41
31/03/2022 29/03/2022 KFC Boksburg (Card 7599) -136.70 2 553.71
31/03/2022 31/03/2022 Interest Received 4.74 2 558.45
31/03/2022 31/03/2022 Monthly Account Admin Fee -6.50 2 551.95
01/04/2022 01/04/2022 Live Better Round-up Transfer -1.30 2 550.65
01/04/2022 01/04/2022 Live Better Interest Sweep -4.74 2 545.91
01/04/2022 01/04/2022 Banking App Cash Sent C4315158651 -100.00 2 445.91
01/04/2022 01/04/2022 Cash Sent Fee -8.00 2 437.91

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 5 of 9

Unique Document No.: 99cc3959-e9c3-4f81-b7ae-693e95a98915 / 204 / V7.0 - 01/04/2018 (ddmmccyy)

02/04/2022 31/03/2022 Pedros Northmead Benoni (Card 7599) -144.60 2 293.31
03/04/2022 03/04/2022 Live Better Round-up Transfer -1.40 2 291.91
03/04/2022 03/04/2022 Banking App Prepaid Purchase Electricity -150.00 2 141.91
03/04/2022 03/04/2022 Prepaid Electricity Purchase Fee -0.50 2 141.41
04/04/2022 02/04/2022 Cash Withdrawal: Pnp Crp Mayfieldsquare Daveyton Zaza -150.00 1 991.41
04/04/2022 02/04/2022 Till Cash Withdrawal Fee -1.75 1 989.66
04/04/2022 02/04/2022 Pick n Pay Daveyton (Card 7599) -199.67 1 789.99
04/04/2022 04/04/2022 Self-service Statement Print Fee -3.75 1 786.24
05/04/2022 05/04/2022 Live Better Round-up Transfer -0.33 1 785.91
05/04/2022 05/04/2022 USSD Transfer Received Access Facility Transfer 500.00 2 285.91
05/04/2022 05/04/2022 ATM Cash Withdrawal: Cb23 Bunyan Street Benoni -600.00 1 685.91
Gpza
ank
05/04/2022
05/04/2022
05/04/2022
05/04/2022
ATM Cash Withdrawal Fee
Banking App Transfer Received
Capitec B
2 000.00
-10.00 1 675.91
3 675.91
05/04/2022 05/04/2022 Banking App Payment: Van Rensburg Inc -321.00 3 354.91
2
05/04/2022 05/04/2022 Payment Fee 02/05/202 0 -1.50 3 353.41
05/04/2022 05/04/2022 Internet Banking Payment: Dstv 70 01
Branch: 4 03
-528.00 2 825.41
05/04/2022 05/04/2022 Payment Fee 0 -1.50 2 823.91
06/04/2022 03/04/2022 Meatworld Daveyton Daveyton (Card 7599) Device: 9 -591.50 2 232.41
06/04/2022 04/04/2022 Chicken Licken Gauteng (Card 7599) -235.60 1 996.81
06/04/2022 04/04/2022 Food Lover's Market Pretoria (Card 7599) -178.92 1 817.89
06/04/2022 06/04/2022 Payment Received: Sibongile Transfer 400.00 2 217.89
0310816039
06/04/2022 06/04/2022 ATM Cash Withdrawal: Engen M Johannesburg -50.00 2 167.89
Gtza
06/04/2022 06/04/2022 ATM Cash Withdrawal Fee -10.00 2 157.89
07/04/2022 05/04/2022 McDonalds Benoni (Card 7599) -100.90 2 056.99
07/04/2022 07/04/2022 Live Better Round-up Transfer -1.98 2 055.01
07/04/2022 04/04/2022 Sasol Springs (Card 7599) -300.00 1 755.01
08/04/2022 06/04/2022 Savermed Pharmacy Daveyton (Card 7599) -100.00 1 655.01
08/04/2022 08/04/2022 Live Better Round-up Transfer -1.10 1 653.91
08/04/2022 08/04/2022 USSD Prepaid Purchase -89.00 1 564.91
08/04/2022 08/04/2022 Prepaid Mobile Purchase Fee -0.50 1 564.41
08/04/2022 08/04/2022 Banking App Transfer Received 200.00 1 764.41
08/04/2022 08/04/2022 Banking App Transfer Received 200.00 1 964.41
08/04/2022 08/04/2022 Banking App Immediate Payment (RTC): Benoni Junior -1 220.00 744.41
08/04/2022 08/04/2022 Immediate Payment Fee -7.50 736.91
09/04/2022 06/04/2022 M & H Service Station Benoni (Card 7599) -300.00 436.91
09/04/2022 07/04/2022 Woolworths Benoni (Card 7599) -125.98 310.93
09/04/2022 09/04/2022 Banking App Transfer Received 200.00 510.93
10/04/2022 10/04/2022 Live Better Round-up Transfer -0.02 510.91
10/04/2022 07/04/2022 Galitos Diepsloot (Card 7599) -101.70 409.21
10/04/2022 10/04/2022 ATM Cash Withdrawal: Engen M Johannesburg -60.00 349.21
Gtza
10/04/2022 10/04/2022 ATM Cash Withdrawal Fee -10.00 339.21
11/04/2022 08/04/2022 Galitos Diepsloot (Card 7599) -77.70 261.51
11/04/2022 11/04/2022 Live Better Round-up Transfer -0.60 260.91
11/04/2022 11/04/2022 Payment Received: Sibongile Transfer 790.00 1 050.91
0314717136
11/04/2022 11/04/2022 Banking App Transfer Received 1 500.00 2 550.91
11/04/2022 11/04/2022 Banking App Payment Kayla -780.00 1 770.91
11/04/2022 11/04/2022 Payment Fee -1.00 1 769.91
11/04/2022 11/04/2022 SMS Payment Notification Fee -0.25 1 769.66
11/04/2022 11/04/2022 Banking App Immediate Payment (RTC): Mymo Standard B -200.00 1 569.66
11/04/2022 11/04/2022 Immediate Payment Fee -7.50 1 562.16
11/04/2022 11/04/2022 ATM Cash Withdrawal: Engen M Johannesburg -100.00 1 462.16
Gtza
11/04/2022 11/04/2022 ATM Cash Withdrawal Fee -10.00 1 452.16
11/04/2022 11/04/2022 SMS Notification Fee: 6 notification(s) -1.50 1 450.66
12/04/2022 12/04/2022 ATM Cash Withdrawal: Absa Shell Sandown Mot Sandton -90.00 1 360.66
Gtza
12/04/2022 12/04/2022 ATM Cash Withdrawal Fee -10.00 1 350.66
12/04/2022 12/04/2022 Banking App Transfer Received 2 000.00 3 350.66
12/04/2022 12/04/2022 ATM Cash Withdrawal: Sandton City R Sandton Gtza -850.00 2 500.66
12/04/2022 12/04/2022 ATM Cash Withdrawal Fee -10.00 2 490.66
12/04/2022 12/04/2022 SMS Notification Fee: 5 notification(s) -1.25 2 489.41
13/04/2022 09/04/2022 Liquorshop Mayfield Sq Mayfield Park (Card 7599) -199.98 2 289.43
13/04/2022 13/04/2022 SMS Notification Fee: 1 notification(s) -0.25 2 289.18
14/04/2022 11/04/2022 M & H Service Station Benoni (Card 7599) -713.90 1 575.28
14/04/2022 14/04/2022 Live Better Round-up Transfer -0.02 1 575.26
14/04/2022 12/04/2022 Dis-Chem Sandton (Card 7599) -176.51 1 398.75
14/04/2022 12/04/2022 Dis-Chem Sandton (Card 7599) -100.76 1 297.99
14/04/2022 14/04/2022 SMS Notification Fee: 2 notification(s) -0.50 1 297.49
15/04/2022 12/04/2022 Checkers Sandton (Card 7599) -129.99 1 167.50

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 6 of 9

Unique Document No.: 99cc3959-e9c3-4f81-b7ae-693e95a98915 / 204 / V7.0 - 01/04/2018 (ddmmccyy)

15/04/2022 15/04/2022 Live Better Round-up Transfer -2.83 1 164.67
15/04/2022 15/04/2022 Banking App Transfer Received 1 800.00 2 964.67
15/04/2022 15/04/2022 Cash Withdrawal: Ncr Boksburg East P 3 Boksburg Gtza -150.00 2 814.67
15/04/2022 15/04/2022 Cash Withdrawal Fee -8.00 2 806.67
15/04/2022 15/04/2022 SMS Notification Fee: 5 notification(s) -1.25 2 805.42
16/04/2022 13/04/2022 KFC Daveyton (Card 7599) -106.70 2 698.72
16/04/2022 16/04/2022 Live Better Round-up Transfer -0.01 2 698.71
16/04/2022 13/04/2022 Engen Johannesburg (Card 7599) -353.22 2 345.49
16/04/2022 14/04/2022 Woolworths Sandton (Card 7599) -103.79 2 241.70
16/04/2022 14/04/2022 Woolworths Sandton (Card 7599) -36.99 2 204.71
17/04/2022 17/04/2022 Live Better Round-up Transfer -3.30 2 201.41
17/04/2022 15/04/2022 Woolworths Boksburg (Card 7599)
ank -413.46 1 787.95
17/04/2022
18/04/2022
17/04/2022
18/04/2022
SMS Notification Fee: 2 notification(s)
Live Better Round-up Transfer
Capitec B -0.50
-0.54
1 787.45
1 786.91
18/04/2022 14/04/2022 Gautrain Rhodesfield T Gauteng (Card 7599) -88.00 1 698.91
2
18/04/2022 14/04/2022 Galitos Diepsloot (Card 7599) 02/05/202 0 -130.80 1 568.11
70 01
Branch: 4 03
18/04/2022 15/04/2022 M & H Service Station Benoni (Card 7599) -374.65 1 193.46
18/04/2022 18/04/2022 Card Purchase Insufficient Funds Fee: Woolworths 0 -0.40 1 193.06
Eastrandmall Za Device: 9
18/04/2022 18/04/2022 Card Purchase Insufficient Funds Fee: Woolworths -0.40 1 192.66
Eastrandmall Za
18/04/2022 18/04/2022 Card Purchase Insufficient Funds Fee: Woolworths -0.40 1 192.26
Eastrandmall Za
18/04/2022 18/04/2022 Banking App Transfer Received 200.00 1 392.26
18/04/2022 18/04/2022 Internet Banking Payment: Op0i1gz1 -50.00 1 342.26
18/04/2022 18/04/2022 Payment Fee -1.50 1 340.76
18/04/2022 18/04/2022 Internet Banking Payment: Op0i1i2n -50.00 1 290.76
18/04/2022 18/04/2022 Payment Fee -1.50 1 289.26
18/04/2022 18/04/2022 Internet Banking Payment: Op0i1ip7 -50.00 1 239.26
18/04/2022 18/04/2022 Payment Fee -1.50 1 237.76
18/04/2022 18/04/2022 Banking App Transfer from Live Better Savings Account 159.52 1 397.28
(1795155521)
18/04/2022 18/04/2022 Banking App Transfer Received from Transport 0.35 1 397.63
(1597273986) Transfer
18/04/2022 18/04/2022 Banking App Transfer Received from Goals (1591766174) 0.02 1 397.65
Transfer
18/04/2022 18/04/2022 SMS Notification Fee: 3 notification(s) -0.75 1 396.90
19/04/2022 17/04/2022 Woolworths Benoni (Card 7599) -194.99 1 201.91
19/04/2022 19/04/2022 Live Better Round-up Transfer -2.55 1 199.36
19/04/2022 19/04/2022 Payment Received: Rtc 160850a24f Hwbets8871589_13403 202.00 1 401.36
19/04/2022 19/04/2022 Banking App Transfer Received 400.00 1 801.36
19/04/2022 19/04/2022 Banking App Prepaid Purchase Electricity -100.00 1 701.36
19/04/2022 19/04/2022 Prepaid Electricity Purchase Fee -0.50 1 700.86
19/04/2022 19/04/2022 SMS Notification Fee: 6 notification(s) -1.50 1 699.36
20/04/2022 18/04/2022 Woolworths Boksburg (Card 7599) -239.95 1 459.41
20/04/2022 18/04/2022 Dis-Chem Boksburg (Card 7599) -471.10 988.31
20/04/2022 20/04/2022 Live Better Round-up Transfer -1.01 987.30
20/04/2022 20/04/2022 Internet Banking Payment: Op0i4qiz -60.00 927.30
20/04/2022 20/04/2022 Payment Fee -1.50 925.80
21/04/2022 21/04/2022 Live Better Round-up Transfer -0.95 924.85
21/04/2022 18/04/2022 Earth Child 1335 Boksburg (Card 7599) -88.30 836.55
21/04/2022 19/04/2022 Akhalwaya's Food Zone Sandton City (Card 7599) -50.00 786.55
21/04/2022 17/04/2022 Galitos Diepsloot (Card 7599) -176.70 609.85
21/04/2022 21/04/2022 Banking App Transfer Received 400.00 1 009.85
21/04/2022 21/04/2022 Internet Banking Payment: Op0i6gep -50.00 959.85
21/04/2022 21/04/2022 Payment Fee -1.50 958.35
21/04/2022 21/04/2022 SMS Notification Fee: 2 notification(s) -0.50 957.85
22/04/2022 19/04/2022 Card Purchase & Cashback (R50.00) Checkers Sandton -121.65 836.20
(Card 7599)
22/04/2022 19/04/2022 Till Cash Withdrawal Fee -1.75 834.45
22/04/2022 19/04/2022 Clicks Sandton (Card 7599) -103.98 730.47
22/04/2022 22/04/2022 Live Better Round-up Transfer -3.00 727.47
22/04/2022 19/04/2022 Engen Johannesburg (Card 7599) -300.00 427.47
22/04/2022 22/04/2022 SMS Notification Fee: 1 notification(s) -0.25 427.22
23/04/2022 23/04/2022 Live Better Round-up Transfer -0.37 426.85
23/04/2022 20/04/2022 Clicks Sandton (Card 7599) -52.99 373.86
23/04/2022 21/04/2022 Woolworths Sandton (Card 7599) -106.86 267.00
23/04/2022 23/04/2022 Payment Received M Sechabe 500.00 767.00
23/04/2022 23/04/2022 ATM Cash Withdrawal: Engen M Johannesburg -50.00 717.00
Gtza
23/04/2022 23/04/2022 ATM Cash Withdrawal Fee -10.00 707.00
23/04/2022 23/04/2022 SMS Notification Fee: 2 notification(s) -0.50 706.50
24/04/2022 24/04/2022 Live Better Round-up Transfer -2.15 704.35
24/04/2022 21/04/2022 Clicks Sandton (Card 7599) -21.99 682.36

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 7 of 9

Unique Document No.: 99cc3959-e9c3-4f81-b7ae-693e95a98915 / 204 / V7.0 - 01/04/2018 (ddmmccyy)

24/04/2022 24/04/2022 ATM Cash Withdrawal: Engen M Johannesburg -50.00 632.36
Gtza
24/04/2022 24/04/2022 ATM Cash Withdrawal Fee -10.00 622.36
25/04/2022 22/04/2022 M & H Service Station Benoni (Card 7599) -200.00 422.36
25/04/2022 24/04/2022 Payment Received: Disc 097990 Salary 18 776.21 19 198.57
0329945093
25/04/2022 24/04/2022 Debicheck Payment (0330545305): Capitec -3 632.86 15 565.71
(18437213580001)
25/04/2022 24/04/2022 Debicheck Payment (0329554364): Capfuneral -75.55 15 490.16
(CF41686108)
25/04/2022 24/04/2022 Debicheck Collection Fee -3.50 15 486.66
25/04/2022 24/04/2022 Debicheck Payment (0330513813): Capitec -2 837.68 12 648.98
ank
25/04/2022 25/04/2022
(18437213310001)
Eft Debit Order Payment (0326372961): Tracker Capitec B -199.00 12 449.98
(00CLI2167351TR)
2
02/05/202 0
25/04/2022 25/04/2022 Debit Order Fee -3.50 12 446.48
25/04/2022 25/04/2022 Eft Debit Order Payment (0326193458): Trackerfsp 01 -77.00 12 369.48
70
(00CLI2167351TR) Branch: 4 03
0
25/04/2022 25/04/2022 Debit Order Fee
Device: 9 -3.50 12 365.98
25/04/2022 25/04/2022 Eft Debit Order Payment (0327629085): Telkommobi -520.25 11 845.73
(50507618201118)
25/04/2022 25/04/2022 Debit Order Fee -3.50 11 842.23
25/04/2022 25/04/2022 Live Better Round-up Transfer -0.01 11 842.22
25/04/2022 25/04/2022 Banking App Payment Mpho -650.00 11 192.22
25/04/2022 25/04/2022 Payment Fee -1.00 11 191.22
25/04/2022 25/04/2022 USSD Prepaid Purchase -50.00 11 141.22
25/04/2022 25/04/2022 Prepaid Mobile Purchase Fee -0.50 11 140.72
25/04/2022 25/04/2022 Banking App Payment: Ooba Bank Details -3 305.00 7 835.72
25/04/2022 25/04/2022 Payment Fee -1.50 7 834.22
25/04/2022 25/04/2022 Banking App Payment: Truworths -800.00 7 034.22
25/04/2022 25/04/2022 Payment Fee -1.50 7 032.72
25/04/2022 25/04/2022 ATM Cash Withdrawal: Engen M Johannesburg -1 150.00 5 882.72
Gtza
25/04/2022 25/04/2022 ATM Cash Withdrawal Fee -20.00 5 862.72
25/04/2022 25/04/2022 Eft Debit Order Payment (0334007934): Liquidcap -404.95 5 457.77
(LIQSP0013792)
25/04/2022 25/04/2022 Debit Order Fee -3.50 5 454.27
25/04/2022 25/04/2022 Eft Debit Order Payment (0333130705): Disclife -530.01 4 924.26
(5131183239-254)
25/04/2022 25/04/2022 Debit Order Fee -3.50 4 920.76
25/04/2022 25/04/2022 SMS Notification Fee: 12 notification(s) -3.00 4 917.76
26/04/2022 26/04/2022 ATM Cash Withdrawal: Benmore Garde2 Johannesburg -50.00 4 867.76
Gtza
26/04/2022 26/04/2022 ATM Cash Withdrawal Fee -10.00 4 857.76
26/04/2022 26/04/2022 Banking App Payment Tumi Transport -600.00 4 257.76
26/04/2022 26/04/2022 Payment Fee -1.00 4 256.76
26/04/2022 26/04/2022 SMS Notification Fee: 3 notification(s) -0.75 4 256.01
27/04/2022 23/04/2022 Carnival City Int Johannesburg (Card 7599) -70.00 4 186.01
27/04/2022 23/04/2022 M & H Service Station Benoni (Card 7599) -200.00 3 986.01
27/04/2022 25/04/2022 Dis-Chem Benoni (Card 7599) -703.90 3 282.11
27/04/2022 27/04/2022 Prepaid Purchase ELECTRICITY -50.00 3 232.11
27/04/2022 27/04/2022 Prepaid Electricity Purchase Fee -0.50 3 231.61
27/04/2022 27/04/2022 Prepaid Purchase ELECTRICITY -50.00 3 181.61
27/04/2022 27/04/2022 Prepaid Electricity Purchase Fee -0.50 3 181.11
27/04/2022 27/04/2022 ATM Cash Withdrawal: Engen M Johannesburg -600.00 2 581.11
Gtza
27/04/2022 27/04/2022 ATM Cash Withdrawal Fee -10.00 2 571.11
27/04/2022 27/04/2022 Banking App Prepaid Purchase MTN -30.00 2 541.11
27/04/2022 27/04/2022 Prepaid Mobile Purchase Fee -0.50 2 540.61
27/04/2022 27/04/2022 SMS Notification Fee: 1 notification(s) -0.25 2 540.36
28/04/2022 26/04/2022 Woolworths Sandton (Card 7599) -82.95 2 457.41
28/04/2022 26/04/2022 Woolworths Sandton (Card 7599) -42.98 2 414.43
28/04/2022 26/04/2022 Mr Price Sandton (Card 7599) -843.93 1 570.50
28/04/2022 27/04/2022 Recurring Card Purchase: Netflix Amsterdam (Card 7599) -49.00 1 521.50
28/04/2022 27/04/2022 International Processing Recurring Card Purchase Fee: -1.00 1 520.50
Netflix.com
28/04/2022 28/04/2022 Live Better Round-up Transfer -0.10 1 520.40
28/04/2022 28/04/2022 ATM Cash Withdrawal: Engen M Johannesburg -150.00 1 370.40
Gtza
28/04/2022 28/04/2022 ATM Cash Withdrawal Fee -10.00 1 360.40
28/04/2022 28/04/2022 Internet Banking Payment: Hollywoodbets -100.00 1 260.40
28/04/2022 28/04/2022 Payment Fee -1.50 1 258.90
28/04/2022 28/04/2022 Banking App Transfer Received 2 500.00 3 758.90
28/04/2022 28/04/2022 SMS Notification Fee: 4 notification(s) -1.00 3 757.90

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 8 of 9

Unique Document No.: 99cc3959-e9c3-4f81-b7ae-693e95a98915 / 204 / V7.0 - 01/04/2018 (ddmmccyy)

29/04/2022 26/04/2022 M & H Service Station Benoni (Card 7599) -718.10 3 039.80
29/04/2022 29/04/2022 Live Better Round-up Transfer -3.14 3 036.66
29/04/2022 29/04/2022 Banking App Prepaid Purchase -55.00 2 981.66
29/04/2022 29/04/2022 Prepaid Mobile Purchase Fee -0.50 2 981.16
29/04/2022 29/04/2022 Banking App Prepaid Purchase Electricity -150.00 2 831.16
29/04/2022 29/04/2022 Prepaid Electricity Purchase Fee -0.50 2 830.66
29/04/2022 29/04/2022 ATM Cash Withdrawal: Transit Cen Rissik Str Gauteng -200.00 2 630.66
Gtza
29/04/2022 29/04/2022 ATM Cash Withdrawal Fee -10.00 2 620.66
29/04/2022 29/04/2022 ATM Cash Withdrawal: Transit Cen Rissik Str Gauteng -50.00 2 570.66
Gtza
29/04/2022 29/04/2022 ATM Cash Withdrawal Fee -10.00 2 560.66
ank
29/04/2022 29/04/2022 Payment Received: Sibongile
0344687597
Transfer 800.00
Capitec B 3 360.66

29/04/2022 29/04/2022 SMS Notification Fee: 6 notification(s) -1.50 3 359.16

2
30/04/2022 30/04/2022 Live Better Round-up Transfer
02/05/202 0 -1.90 3 357.26
30/04/2022 30/04/2022 Prepaid Purchase ELECTRICITY 70 01 -50.00 3 307.26
30/04/2022 30/04/2022 Prepaid Electricity Purchase Fee Branch: 4 03 -0.50 3 306.76
0
30/04/2022 30/04/2022 Banking App Transfer Received Device: 9174.55 3 481.31
30/04/2022 30/04/2022 ATM Cash Withdrawal: Fnb Ssc Atm Springs Gpza -150.00 3 331.31
30/04/2022 30/04/2022 ATM Cash Withdrawal Fee -10.00 3 321.31
30/04/2022 28/04/2022 Starbucks Rivonia (Card 7599) -76.00 3 245.31
30/04/2022 30/04/2022 Interest Received 4.94 3 250.25
30/04/2022 30/04/2022 SMS Notification Fee: 5 notification(s) -1.25 3 249.00
30/04/2022 30/04/2022 Monthly Account Admin Fee -6.50 3 242.50
01/05/2022 29/04/2022 YDE Sandhurst (Card 7599) -799.00 2 443.50
01/05/2022 29/04/2022 Gautrain Management Ag Midrand (Card 7599) -72.00 2 371.50
01/05/2022 29/04/2022 Gautrain Management Ag Midrand (Card 7599) -228.00 2 143.50
01/05/2022 29/04/2022 Photo Mania Midrand (Card 7599) -30.00 2 113.50
01/05/2022 01/05/2022 Live Better Interest Sweep -4.94 2 108.56
01/05/2022 01/05/2022 Payment Received M Sechabe 1 000.00 3 108.56
01/05/2022 01/05/2022 ATM Cash Withdrawal: Engen Ermelo Ermelo -350.00 2 758.56
Mpza
01/05/2022 01/05/2022 ATM Cash Withdrawal Fee -10.00 2 748.56
01/05/2022 01/05/2022 SMS Notification Fee: 3 notification(s) -0.75 2 747.81
02/05/2022 02/05/2022 Live Better Round-up Transfer -1.00 2 746.81
02/05/2022 29/04/2022 Engen Benoni (Card 7599) -773.87 1 972.94

End
Transactions not yet processed on your account up to 02/05/2022
28/04/2022 Gautrain Rhodesfield T Gauteng (Card 7599) -88.00
28/04/2022 Debonairs Daveyton (Card 7599) -149.90
28/04/2022 Liquor City Daveyton (Card 7599) -94.99
28/04/2022 Shoprite Sb053257 (Card 7599) -12.99
29/04/2022 Galitos Benoni (Card 7599) -51.80
30/04/2022 Sasol Johannesburg (Card 7599) -229.25
30/04/2022 Denne Motors Pretoria (Card 7599) -221.00
30/04/2022 Sra Mahambaborder Road Swaziland (Card 7599) -100.00
01/05/2022 Nhlangano Filling Stat Swl (Card 7599) -250.00
01/05/2022 Shoprite Sb053257 (Card 7599) -149.87
01/05/2022 KFC Gp (Card 7599) -104.70

* 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 02/05/2022
There are no Unprocessed Cheque Items

Available Balance: 495.44

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

Unique Document No.: 99cc3959-e9c3-4f81-b7ae-693e95a98915 / 204 / V7.0 - 01/04/2018 (ddmmccyy)