Main Account Statement

MS MITTAH KEDIBONE SHONGOANE Capitec Bank Limited

1007 MOLEKOA STREET 5 Neutron Road
VAALWATER Techno Park
VAALWATER Stellenbosch
0530 7600

Tax Invoice
Account 1651564939 VAT Registration Number 4680173723

Statement Information
From Date: 01/12/2024 Opening Balance: R2 172.26
To Date: 13/03/2025 Closing Balance: R30.10
Print Date: 13/03/2025 06:38 Available Balance: R0.10

Interest, Rewards and Fees

Interest Received R4.18
Total Fees -R237.00

Money In Summary R70 344.29 Money Out Summary -R72 485.19

Other Income R31 801.27 Transfer -R45 361.15

Transfer R18 738.84 Card Payments -R20 148.18
Allowance R10 890.00 Cash Withdrawals -R1 400.00
Salary R8 910.00 Debit Orders -R1 281.81
Interest R4.18 Digital Payments -R1 070.00
Capitec Pay -R844.00
Send Cash -R800.00
Bill Payments -R720.36
Prepaid -R554.00
Fees -R237.00
Card Subscriptions -R68.69

Live Better Benefits Fee Summary -R237.00

Card Replacement Fee -R70.00

Live Better Savings R82.36
Cash Withdrawal Fee -R30.00
Monthly Account Admin Fee -R22.50
R82.36 Cash Sent Fee -R20.00
Card Purchase Insufficient Funds Fee -R18.00
DebiCheck Collection Fee -R17.50
Other Fees -R59.00

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.: 980/003695/06

Unique Document No.: ea8ce3bf-e606-42ce-be26-e5d776981425 / 204 / V5.0 - 09/07/2022 Page 1 of 8

 Scheduled Payments

Debit Orders Card Subscriptions

13/12/2024 Tyme Loans -R294.90 29/12/2024 Apple.com -R14.99
02/01/2025 Np-bodyflo -R199.00 14/01/2025 Apple.com -R53.70
28/01/2025 Tyme Loans -R294.51
01/02/2025 Np-bodyflo -R199.00
28/02/2025 Tyme Loans -R294.40

Spending Summary

Clothing & Shoes -R8 524.58

Groceries -R3 642.51
Personal Care -R2 200.00
Cash Withdrawal -R2 200.00
Digital Subscriptions -R1 870.36
Takeaways -R1 383.40
Uncategorised -R1 090.00
Alcohol -R1 063.12
Savings -R883.81
Online Store -R587.69
Digital Payments -R570.00
Holiday -R562.00
Cellphone -R504.00
Children & Dependants -R500.00
Going Out -R450.00
Public Transport -R420.17
Restaurants -R200.00
Pharmacy -R185.40
Electricity -R50.00

Transaction History

Date Description Category Money In Money Out Fee* Balance

01/12/2024 Payment Received: Rtc 05hj9hlzxm 33 Blombos Birch Acr Other Income 2 500.00 4 672.26
01/12/2024 Banking App Transfer to Business: Transfer Transfer -2 500.00 2 172.26
01/12/2024 Payment Received: M Monyeki Other Income 300.00 2 472.26
01/12/2024 Edgars Waterfall (Card 2771) Clothing & Shoes -690.94 1 781.32
01/12/2024 Banking App Transfer to Business: Transfer Transfer -293.84 1 487.48
01/12/2024 Jet Stores Johannesburg (Card 2771) Clothing & Shoes -102.07 1 385.41
02/12/2024 RocoMamas Midrand (Card 2771) Restaurants -200.00 1 185.41
02/12/2024 Mr Price Midrand (Card 2771) Clothing & Shoes -1 155.41 30.00
02/12/2024 Banking App Transfer Received from Business: Transfer Transfer 130.00 160.00
02/12/2024 Banking App Transfer to Business: Transfer Transfer -46.00 114.00
03/12/2024 Payment Received Other Income 100.00 214.00
03/12/2024 Banking App Transfer to Business: Transfer Transfer -10.00 204.00
04/12/2024 Mazondo Food A Edenvale (Card 2771) Groceries -84.00 120.00
04/12/2024 Banking App Transfer Received from Business: Transfer Transfer 60.00 180.00
04/12/2024 Banking App Prepaid Purchase: MTN Cellphone -25.00 -0.50 154.50
04/12/2024 Payment Received: T Phonela Other Income 2 500.00 2 654.50
04/12/2024 Banking App Immediate Payment: Olga Digital Payments -220.00 -1.00 2 433.50
04/12/2024 Banking App Transfer to Business: Transfer Transfer -2 150.00 283.50
05/12/2024 Live Better Round-up Transfer Transfer -6.00 277.50
05/12/2024 Mazondo Food A Edenvale (Card 2771) Groceries -35.00 242.50
05/12/2024 Mazondo Food A Edenvale (Card 2771) Groceries -55.00 187.50
05/12/2024 Banking App Prepaid Purchase: MTN Cellphone -32.00 -0.50 155.00
05/12/2024 Payment Received: N Mthimkhulu Other Income 300.00 455.00
*Fees include 15% VAT

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.: 980/003695/06

Unique Document No.: ea8ce3bf-e606-42ce-be26-e5d776981425 / 204 / V5.0 - 09/07/2022 Page 2 of 8

Date Description Category Money In Money Out Fee* Balance
05/12/2024 Banking App Transfer Received from Business: Transfer Transfer 300.00 755.00
05/12/2024 Banking App Transfer to Business: Transfer Transfer -150.81 604.19
06/12/2024 Mazondo Food A Edenvale (Card 2771) Groceries -90.00 514.19
06/12/2024 Mazondo Food A Edenvale (Card 2771) Groceries -35.00 479.19
06/12/2024 Banking App Transfer Received from Business: Transfer Transfer 100.00 579.19
06/12/2024 Banking App Transfer Received from Business: Transfer Transfer 20.00 599.19
06/12/2024 Banking App Prepaid Purchase: MTN Cellphone -10.00 -0.50 588.69
07/12/2024 KFC Tembisa (Card 2771) Takeaways -159.90 428.79
07/12/2024 Pick n Pay Midrand (Card 2771) Groceries -289.29 139.50
08/12/2024 Mazondo Food A Edenvale (Card 2771) Groceries -110.00 29.50
08/12/2024 Banking App Transfer Received from Business: Transfer Transfer 280.00 309.50
08/12/2024 Banking App Transfer to Fentse: Transfer Transfer -10.50 299.00
08/12/2024 International Online Purchase Insufficient Funds Fee: Apple. Fees -3.00 296.00
com/bill Itunes.com Ie
09/12/2024 Payment Received: N Mthimkhulu Other Income 200.00 496.00
09/12/2024 Banking App Transfer to Business: Transfer Transfer -197.00 299.00
09/12/2024 Banking App Transfer Received from Business: Transfer Transfer 50.00 349.00
10/12/2024 Banking App Transfer Received from Business: Transfer Transfer 100.00 449.00
10/12/2024 Payment Received: N Mthimkhulu Other Income 100.00 549.00
11/12/2024 Online Purchase: Bob Shop Sandton (Card 2771) Online Store -269.00 280.00
11/12/2024 Mazondo Food A Edenvale (Card 2771) Groceries -35.00 245.00
11/12/2024 Banking App Transfer to Business: Transfer Transfer -118.00 127.00
12/12/2024 Mazondo Food A Edenvale (Card 2771) Groceries -97.00 30.00
12/12/2024 Banking App Transfer Received from Business: Transfer Transfer 1 005.66 1 035.66
12/12/2024 Payment Received: N Mthimkhulu Other Income 310.00 1 345.66
12/12/2024 ATM Balance Enquiry Fee Fees -9.00 1 336.66
13/12/2024 DebiCheck Debit Order (2145914644): Tyme Loans (D2UUFIS) Savings -294.90 -3.50 1 038.26
13/12/2024 Live Better Round-up Transfer Transfer -3.00 1 035.26
13/12/2024 PayShap Payment Received: Betway79764166 Betting/Lottery 2 000.00 3 035.26
13/12/2024 Banking App Transfer to Business: Transfer Transfer -2 485.56 549.70
14/12/2024 Ackermans Kemptonpark (Card 2771) Clothing & Shoes -519.70 30.00
14/12/2024 Banking App Transfer Received from Business: Transfer Transfer 400.00 430.00
14/12/2024 Payment Received: N Mthimkhulu Other Income 500.00 930.00
14/12/2024 ATM Cash Withdrawal: Absa Busy Corner Mall Tembisa Za Cash Withdrawal -900.00 -10.00 20.00
16/12/2024 PayShap Payment Received: Ruth Other Income 2 000.00 2 020.00
16/12/2024 Banking App Transfer to Business: Transfer Transfer -1 990.00 30.00
17/12/2024 Banking App Transfer Received from Business: Transfer Transfer 4 000.00 4 030.00
19/12/2024 Truworths Lp (Card 2771) Clothing & Shoes -1 978.00 2 052.00
19/12/2024 Truworths Lp (Card 2771) Clothing & Shoes -1 990.00 62.00
19/12/2024 Banking App Prepaid Purchase: MTN Cellphone -32.00 -0.50 29.50
20/12/2024 Payment Received: Salary Salary 2163544877 Salary 2 970.00 2 999.50
20/12/2024 Live Better Round-up Transfer Transfer -2.00 2 997.50
20/12/2024 Banking App Transfer to Fentse: Transfer Transfer -1 960.00 1 037.50
20/12/2024 Banking App Transfer to Business: Transfer Transfer -1 007.50 30.00
20/12/2024 PayShap Payment Received: Ruth Other Income 1 600.00 1 630.00
20/12/2024 Banking App Transfer to Fentse: Transfer Transfer -450.00 1 180.00
20/12/2024 Banking App Transfer Received from Business: Transfer Transfer 560.00 1 740.00
20/12/2024 Banking App Transfer Received from Business: Transfer Transfer 46.00 1 786.00
20/12/2024 Capitec Pay Payment: bobshop (BOB PAY*BOB SHOP) Uncategorised -594.00 -1.00 1 191.00
20/12/2024 Banking App Transfer to Fentse: Transfer Transfer -11.00 1 180.00
21/12/2024 Payment Received: N Mthimkhulu Allowance 3 000.00 4 180.00
21/12/2024 Banking App Transfer to Fentse: Transfer Transfer -1 500.00 2 680.00
21/12/2024 Banking App Transfer to Kefentse: Transfer Transfer -1 500.00 1 180.00
21/12/2024 Payment Received Other Income 1 500.00 2 680.00
21/12/2024 Banking App Transfer to Kefentse: Transfer Transfer -1 500.00 1 180.00
21/12/2024 Banking App Transfer Received from Kefentse: Transfer Transfer 1 200.00 2 380.00
21/12/2024 Banking App Transfer to Kefentse: Transfer Transfer -50.00 2 330.00
23/12/2024 Online Purchase: Miss Angler Cape Town (Card 2771) Digital Subscriptions -1 150.00 1 180.00
23/12/2024 Online Purchase: Payflex Sandton (Card 2771) Personal Care -1 150.00 30.00
*Fees include 15% VAT

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.: 980/003695/06

Unique Document No.: ea8ce3bf-e606-42ce-be26-e5d776981425 / 204 / V5.0 - 09/07/2022 Page 3 of 8

Date Description Category Money In Money Out Fee* Balance
23/12/2024 Banking App Transfer Received from Kefentse: Transfer Transfer 500.00 530.00
23/12/2024 Banking App Transfer Received from Kefentse: Transfer Transfer 300.00 830.00
23/12/2024 Brooklyn Biltong M44169 Modimolle (Card 2771) Uncategorised -98.00 732.00
23/12/2024 Banking App Prepaid Purchase: MTN Cellphone -15.00 -0.50 716.50
23/12/2024 Banking App Transfer to Fentse: Transfer Transfer -6.00 710.50
23/12/2024 Payment Received: T Phonela Other Income 200.00 910.50
23/12/2024 Banking App Immediate Payment: Ms Lekula Digital Payments -200.00 -1.00 709.50
24/12/2024 Live Better Round-up Transfer Transfer -2.00 707.50
24/12/2024 Transfer from Live Better Savings Account (2118675697) Transfer 4.00 711.50
24/12/2024 Banking App Prepaid Purchase: MTN Cellphone -53.00 -0.50 658.00
24/12/2024 Card Purchase Insufficient Funds Fee: Apple.com/bill Itunes. Fees -3.00 655.00
com Ie
25/12/2024 KFC Modimolle (Card 2771) Takeaways -191.70 463.30
25/12/2024 Rage Modimolle (Card 2771) Clothing & Shoes -109.99 353.31
25/12/2024 Mr Price Modimille (Card 2771) Clothing & Shoes -185.49 167.82
25/12/2024 Card Purchase Insufficient Funds Fee: Apple.com/bill Itunes. Fees -3.00 164.82
com Ie
26/12/2024 Card Purchase Insufficient Funds Fee: Apple.com/bill Itunes. Fees -3.00 161.82
com Ie
26/12/2024 LiquorShop Nylstroom (Card 2771) Alcohol -141.20 20.62
26/12/2024 PayShap Payment Received: Fff Other Income 610.00 630.62
26/12/2024 Banking App Transfer to Business: Transfer Transfer -550.00 80.62
26/12/2024 Banking App Prepaid Purchase: MTN Cellphone -50.00 -0.50 30.12
27/12/2024 Card Purchase Insufficient Funds Fee: Apple.com/bill Itunes. Fees -3.00 27.12
com Ie
27/12/2024 Payment Received: Absa Bank Ruth Transfer 2176199673 Other Income 150.00 177.12
27/12/2024 Banking App Transfer to Business: Transfer Transfer -147.12 30.00
27/12/2024 Banking App Transfer Received from Business: Transfer Transfer 681.62 711.62
28/12/2024 Banking App Prepaid Purchase: MTN Cellphone -62.00 -0.50 649.12
29/12/2024 Recurring Card Purchase: Apple.com Itunes.com (Card 2771) Online Store -14.99 -2.00 632.13
29/12/2024 Die Drankwinkel Vaalwa Vaalwater (Card 2771) Alcohol -42.00 590.13
29/12/2024 Vaalwater Hotel Vaalwater (Card 2771) Holiday -562.00 28.13
31/12/2024 Interest Received Interest 1.61 29.74
31/12/2024 Monthly Account Admin Fee Fees -7.50 22.24
02/01/2025 Notice Transfer Received Other Income 800.00 822.24
02/01/2025 DebiCheck Debit Order (2180312692): Np-bodyflo Uncategorised -199.00 -3.50 619.74
(DCPRD00011M35J)
02/01/2025 Banking App Transfer to Business: Transfer Transfer -589.74 30.00
08/01/2025 Payment Received: N Mthimkhulu Allowance 1 000.00 1 030.00
08/01/2025 Banking App Transfer to Business: Transfer Transfer -1 000.00 30.00
08/01/2025 Banking App Transfer Received from Business: Transfer Transfer 120.00 150.00
08/01/2025 Banking App Prepaid Purchase: MTN Cellphone -15.00 -0.50 134.50
09/01/2025 Banking App Prepaid Purchase: MTN Cellphone -32.00 -0.50 102.00
09/01/2025 Banking App Transfer Received from Business: Transfer Transfer 150.00 252.00
09/01/2025 Banking App Transfer Received from Business: Transfer Transfer 20.00 272.00
09/01/2025 Banking App Transfer to Business: Transfer Transfer -169.50 102.50
10/01/2025 Mazondo Food A Edenvale (Card 2771) Groceries -72.50 30.00
12/01/2025 Banking App Transfer Received from Business: Transfer Transfer 50.00 80.00
12/01/2025 Banking App Transfer Received from Business: Transfer Transfer 15.00 95.00
13/01/2025 Banking App Transfer to Business: Transfer Transfer -11.30 83.70
14/01/2025 Recurring Card Purchase: Apple.com Itunes.com (Card 2771) Online Store -53.70 -2.00 28.00
16/01/2025 Payment Received: N Mthimkhulu Allowance 320.00 348.00
16/01/2025 Banking App Cash Sent: C*******697 Cash Withdrawal -300.00 -10.00 38.00
17/01/2025 Payment Received: N Mthimkhulu Allowance 100.00 138.00
17/01/2025 Payment Received: Rtc 05lrp7ps4m Mina Other Income 1 200.00 1 338.00
19/01/2025 Payment Received: N Mthimkhulu Allowance 100.00 1 438.00
19/01/2025 Banking App Immediate Payment: Mthimkhulu Digital Payments -100.00 -1.00 1 337.00
19/01/2025 Banking App Immediate Payment: Njabulo Children & Dependants -300.00 -1.00 1 036.00
19/01/2025 Banking App Prepaid Purchase: Electricity Electricity -50.00 -1.00 985.00
*Fees include 15% VAT

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.: 980/003695/06

Unique Document No.: ea8ce3bf-e606-42ce-be26-e5d776981425 / 204 / V5.0 - 09/07/2022 Page 4 of 8

Date Description Category Money In Money Out Fee* Balance
19/01/2025 Banking App Transfer to Kefentse: Transfer Transfer -771.81 213.19
21/01/2025 Notice Transfer Received Other Income 500.00 713.19
21/01/2025 Online Purchase: Uber Eats Johannesburg (Card 2771) Takeaways -183.19 530.00
21/01/2025 Banking App Transfer to Kefentse: Transfer Transfer -500.00 30.00
21/01/2025 Payment Received: N Mthimkhulu Allowance 3 500.00 3 530.00
21/01/2025 Banking App Transfer to Kefentse: Transfer Transfer -3 500.00 30.00
22/01/2025 Banking App Transfer Received from Kefentse: Transfer Transfer 30.00 60.00
22/01/2025 Banking App Transfer to Kefentse: Transfer Transfer -14.50 45.50
22/01/2025 Banking App Transfer Received from Kefentse: Transfer Transfer 1 010.00 1 055.50
23/01/2025 Banking App Transfer to Kefentse: Transfer Transfer -10.00 1 045.50
24/01/2025 Mazondo Food A Edenvale (Card 2771) Groceries -15.50 1 030.00
24/01/2025 Banking App Transfer Received from Kefentse: Transfer Transfer 80.00 1 110.00
25/01/2025 Online Purchase: Bathu Olievenhoutbo (Card 2771) Clothing & Shoes -1 000.00 110.00
25/01/2025 Live Better Round-up Transfer Transfer -4.50 105.50
25/01/2025 Banking App Transfer Received from Kefentse: Transfer Transfer 2 454.02 2 559.52
25/01/2025 Banking App Prepaid Purchase: MTN Cellphone -10.00 -0.50 2 549.02
25/01/2025 Banking App Transfer to Business: Transfer Transfer -463.30 2 085.72
26/01/2025 Mazondo Food A Edenvale (Card 2771) Groceries -72.50 2 013.22
27/01/2025 Payment Received: N Mthimkhulu Allowance 500.00 2 513.22
27/01/2025 Banking App Cash Sent: C*******381 Cash Withdrawal -500.00 -10.00 2 003.22
27/01/2025 Banking App Transfer Received from Business: Transfer Transfer 300.00 2 303.22
27/01/2025 Transfer from Live Better Savings Account (2118675697) Transfer 4.51 2 307.73
28/01/2025 Payment Received: Salary Salary 2224587665 Salary 2 970.00 5 277.73
28/01/2025 DebiCheck Debit Order (2222531337): Tyme Loans (D2UUFIS) Savings -294.51 -3.50 4 979.72
28/01/2025 Banking App Transfer to Business: Transfer Transfer -2 966.50 2 013.22
28/01/2025 Banking App Transfer Received from Business: Transfer Transfer 71.00 2 084.22
28/01/2025 Banking App Transfer to Fentse: Transfer Transfer -29.00 2 055.22
28/01/2025 Banking App Transfer Received from Business: Transfer Transfer 1 100.00 3 155.22
29/01/2025 Checkers Pretoria (Card 2771) Groceries -1 983.22 1 172.00
30/01/2025 Live Better Round-up Transfer Transfer -6.78 1 165.22
30/01/2025 Mazondo Food A Edenvale (Card 2771) Groceries -42.00 1 123.22
30/01/2025 Banking App Prepaid Purchase: MTN Cellphone -16.00 -0.50 1 106.72
30/01/2025 Banking App Transfer Received from Business: Transfer Transfer 70.00 1 176.72
30/01/2025 Banking App Immediate Payment: Moeletsi Digital Payments -50.00 -1.00 1 125.72
30/01/2025 Banking App Transfer to Business: Transfer Transfer -28.72 1 097.00
30/01/2025 Banking App Transfer Received from Business: Transfer Transfer 200.00 1 297.00
30/01/2025 Banking App Immediate Payment: Njabulo Children & Dependants -200.00 -1.00 1 096.00
31/01/2025 Online Purchase: Payflex Sandton (Card 2771) Personal Care -1 050.00 46.00
31/01/2025 Mazondo Food A Edenvale (Card 2771) Groceries -17.00 29.00
31/01/2025 Payment Received: T Sefoka Other Income 430.00 459.00
31/01/2025 Banking App Transfer to Fentse: Transfer Transfer -229.00 230.00
31/01/2025 Banking App Prepaid Purchase: MTN Cellphone -30.00 -0.50 199.50
31/01/2025 Interest Received Interest 1.31 200.81
31/01/2025 Monthly Account Admin Fee Fees -7.50 193.31
01/02/2025 Live Better Interest Sweep Transfer -1.31 192.00
01/02/2025 Payment Received: K Mancana Other Income 200.00 392.00
01/02/2025 DebiCheck Debit Order (2236542333): Np-bodyflo Uncategorised -199.00 -3.50 189.50
(DCPRD00011M35J)
01/02/2025 Banking App Transfer to Fentse: Transfer Transfer -159.50 30.00
02/02/2025 Payment Received: N Mthimkhulu Allowance 2 500.00 2 530.00
02/02/2025 Banking App Transfer to Fentse: Transfer Transfer -2 000.00 530.00
02/02/2025 Banking App Transfer to Business: Transfer Transfer -500.00 30.00
02/02/2025 Banking App Transfer Received from Business: Transfer Transfer 250.00 280.00
02/02/2025 Immediate Capitec Pay Payment: Bash (BASH TFG ACC) Clothing & Shoes -250.00 -1.00 29.00
03/02/2025 Banking App Transfer Received from Business: Transfer Transfer 80.00 109.00
03/02/2025 Banking App Prepaid Purchase: MTN Cellphone -20.00 -0.50 88.50
03/02/2025 Eft Debit Order Insufficient Funds (R148.72): Tfgaccount
(10001131494423)
03/02/2025 Eft Debit Order Insufficient Funds Fee Fees -7.00 81.50
*Fees include 15% VAT

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.: 980/003695/06

Unique Document No.: ea8ce3bf-e606-42ce-be26-e5d776981425 / 204 / V5.0 - 09/07/2022 Page 5 of 8

Date Description Category Money In Money Out Fee* Balance
03/02/2025 Banking App Transfer Received from Business: Transfer Transfer 260.00 341.50
03/02/2025 Banking App Transfer to Business: Transfer Transfer -252.50 89.00
04/02/2025 Banking App Transfer Received from Business: Transfer Transfer 60.00 149.00
05/02/2025 Mazondo Food A Edenvale (Card 2771) Groceries -59.00 90.00
05/02/2025 Banking App Transfer Received from Business: Transfer Transfer 15.00 105.00
05/02/2025 Banking App Prepaid Purchase: MTN Cellphone -15.00 -0.50 89.50
05/02/2025 Banking App Transfer Received from Business: Transfer Transfer 43.00 132.50
05/02/2025 Banking App Prepaid Purchase: MTN Cellphone -8.00 -0.50 124.00
06/02/2025 Mazondo Food A Edenvale (Card 2771) Groceries -59.50 64.50
06/02/2025 Payment Received: Mina Payment 2250189081 Other Income 2 000.00 2 064.50
06/02/2025 Banking App Transfer to Business: Transfer Transfer -1 999.50 65.00
06/02/2025 Banking App Transfer Received from Business: Transfer Transfer 260.00 325.00
06/02/2025 Live Better Round-up Transfer Transfer -1.00 324.00
06/02/2025 Banking App Transfer to Business: Transfer Transfer -9.00 315.00
06/02/2025 Banking App Transfer Received from Business: Transfer Transfer 30.00 345.00
06/02/2025 Payment Received: N Mthimkhulu Allowance 50.00 395.00
06/02/2025 Payment Received: N Mthimkhulu Allowance 120.00 515.00
06/02/2025 Banking App Transfer Received from Business: Transfer Transfer 370.00 885.00
06/02/2025 Banking App Transfer Received from Business: Transfer Transfer 100.00 985.00
06/02/2025 Banking App Transfer to Business: Transfer Transfer -114.12 870.88
07/02/2025 Mazondo Food A Edenvale (Card 2771) Groceries -35.00 835.88
07/02/2025 Banking App Transfer Received from Business: Transfer Transfer 100.00 935.88
07/02/2025 Banking App Transfer to Business: Transfer Transfer -15.10 920.78
07/02/2025 Banking App Transfer Received from Business: Transfer Transfer 300.00 1 220.78
07/02/2025 Banking App Transfer to Business: Transfer Transfer -300.00 920.78
08/02/2025 Online Purchase: Takealot Cape Town (Card 2771) Online Store -250.00 670.78
08/02/2025 Mazondo Food A Edenvale (Card 2771) Groceries -17.50 653.28
08/02/2025 Mr Price Kempton Park (Card 2771) Clothing & Shoes -232.99 420.29
08/02/2025 Jet Stores Kempton Park (Card 2771) Clothing & Shoes -119.99 300.30
08/02/2025 Clicks Kempton Park (Card 2771) Pharmacy -185.40 114.90
08/02/2025 Banking App Transfer Received from Business: Transfer Transfer 700.00 814.90
08/02/2025 Banking App Transfer Received from Business: Transfer Transfer 20.00 834.90
08/02/2025 Banking App Transfer Received from Business: Transfer Transfer 30.00 864.90
08/02/2025 Banking App Bill Payment (MWOCMHNHARE4): DStv Digital Subscriptions -720.36 -1.50 143.04
08/02/2025 Banking App Transfer to Business: Transfer Transfer -28.14 114.90
09/02/2025 KFC Kempton Park (Card 2771) Takeaways -84.90 30.00
10/02/2025 ATM Declined Withdrawal Fee Fees -9.00 21.00
11/02/2025 Branch Card Replacement Fee (Card ***0) Fees -70.00 -49.00
12/02/2025 Notice Transfer Received Other Income 1 500.00 1 451.00
12/02/2025 Set-off Applied Transfer 49.00 1 500.00
17/02/2025 Online Purchase: Uber Eats Johannesburg (Card 2100) Takeaways -197.61 1 302.39
18/02/2025 Live Better Round-up Transfer Transfer -2.39 1 300.00
19/02/2025 Mazondo Food A Edenvale (Card 2100) Groceries -42.00 1 258.00
19/02/2025 Online Purchase: Uber Eats Johannesburg (Card 2100) Takeaways -124.80 1 133.20
19/02/2025 Granite Lounge Ebony Park (Card 2100) Going Out -450.00 683.20
20/02/2025 Live Better Round-up Transfer Transfer -13.20 670.00
21/02/2025 Overland Liquors Chloorkop (Card 2100) Alcohol -153.96 516.04
22/02/2025 Live Better Round-up Transfer Transfer -6.04 510.00
22/02/2025 Mazondo Food A Edenvale (Card 2100) Groceries -39.50 470.50
22/02/2025 Mazondo Food A Edenvale (Card 2100) Groceries -17.50 453.00
23/02/2025 Live Better Round-up Transfer Transfer -3.00 450.00
23/02/2025 Mazondo Food A Edenvale (Card 2100) Groceries -39.50 410.50
24/02/2025 Payment Received: N Mthimkhulu Allowance 1 000.00 1 410.50
24/02/2025 Live Better Round-up Transfer Transfer -0.50 1 410.00
27/02/2025 Mazondo Food A Edenvale (Card 2100) Groceries -22.50 1 387.50
27/02/2025 Mazondo Food A Edenvale (Card 2100) Groceries -17.50 1 370.00
27/02/2025 KFC Kempton Park (Card 2100) Takeaways -151.70 1 218.30
27/02/2025 Immediate Notice Transfer Received Other Income 6 451.27 7 669.57
*Fees include 15% VAT

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.: 980/003695/06

Unique Document No.: ea8ce3bf-e606-42ce-be26-e5d776981425 / 204 / V5.0 - 09/07/2022 Page 6 of 8

Date Description Category Money In Money Out Fee* Balance
27/02/2025 ATM Cash Withdrawal: Dsr Kempton P F 112 Kempton Park Cash Withdrawal -400.00 -10.00 7 259.57
Gpza
27/02/2025 Banking App Transfer to Business: Transfer Transfer -6 788.81 470.76
28/02/2025 Payment Received: Salary Salary 2288273680 Salary 2 970.00 3 440.76
28/02/2025 DebiCheck Debit Order (2284111816): Tyme Loans (D2UUFIS) Savings -294.40 -3.50 3 142.86
28/02/2025 Live Better Round-up Transfer Transfer -18.30 3 124.56
28/02/2025 Banking App Transfer to Business: Transfer Transfer -2 653.80 470.76
28/02/2025 Card Purchase Insufficient Funds Fee: Https://www.uber.com/z Fees -1.00 469.76
Johannesburg Za
28/02/2025 Banking App Transfer Received from Kefentse: Transfer Transfer 50.00 519.76
28/02/2025 Card Purchase Insufficient Funds Fee: Https://www.uber.com/z Fees -1.00 518.76
Johannesburg Za
28/02/2025 Card Purchase Insufficient Funds Fee: Https://www.uber.com/z Fees -1.00 517.76
Johannesburg Za
28/02/2025 Interest Received Interest 1.26 519.02
28/02/2025 Monthly Account Admin Fee Fees -7.50 511.52
01/03/2025 Online Purchase: Uber Cape Town (Card 2100) Public Transport -80.91 429.35
01/03/2025 Online Purchase: Uber Cape Town (Card 2100) Public Transport -42.31 387.04
01/03/2025 Online Purchase: Uber Cape Town (Card 2100) Public Transport -78.04 309.00
01/03/2025 Mazondo Food A Edenvale (Card 2100) Groceries -49.50 259.50
01/03/2025 Payment Received: Rtc 05vsjs279m Mina Other Income 700.00 959.50
01/03/2025 Banking App Transfer to Business: Transfer Transfer -704.71 254.79
01/03/2025 Exact Van Riebeeckp (Card 2100) Clothing & Shoes -190.00 64.79
01/03/2025 Card Purchase Insufficient Funds Fee: Https://www.uber.com/z Fees -1.00 63.79
Johannesburg Za
01/03/2025 Card Purchase Insufficient Funds Fee: Https://www.uber.com/z Fees -1.00 62.79
Johannesburg Za
02/03/2025 Online Purchase: Uber Cape Town (Card 2100) Public Transport -34.79 28.00
02/03/2025 Banking App Transfer Received from Business: Transfer Transfer 70.00 98.00
02/03/2025 Banking App Transfer to Business: Transfer Transfer -30.00 68.00
02/03/2025 Banking App Transfer Received from Business: Transfer Transfer 70.00 138.00
02/03/2025 Card Purchase Insufficient Funds Fee: Https://www.uber.com/z Fees -1.00 137.00
Parktown Nor Za
02/03/2025 Banking App Transfer Received from Business: Transfer Transfer 40.00 177.00
02/03/2025 Banking App Transfer to Business: Transfer Transfer -36.82 140.18
03/03/2025 DebiCheck Insufficient Funds (R199.00): Np-bodyflo
(DCPRD00011M35J)
03/03/2025 DebiCheck Insufficient Funds Fee Fees -6.00 134.18
04/03/2025 Online Purchase: Uber Cape Town (Card 2100) Public Transport -13.80 120.38
04/03/2025 Online Purchase: Uber Cape Town (Card 2100) Public Transport -96.38 24.00
04/03/2025 Banking App Transfer Received from Business: Transfer Transfer 50.00 74.00
04/03/2025 Banking App Transfer Received from Business: Transfer Transfer 304.44 378.44
05/03/2025 Live Better Round-up Transfer Transfer -9.82 368.62
05/03/2025 Banking App Prepaid Purchase: MTN Cellphone -15.00 -0.50 353.12
05/03/2025 Banking App Prepaid Purchase: MTN Cellphone -15.00 -0.50 337.62
06/03/2025 KFC Kempton Park (Card 2100) Takeaways -124.70 212.92
06/03/2025 Mazondo Food A Edenvale (Card 2100) Groceries -59.50 153.42
06/03/2025 Payment Received: N Mthimkhulu Allowance 100.00 253.42
06/03/2025 Transfer from Live Better Savings Account (2118675697) Transfer 11.09 264.51
06/03/2025 Payment Received: T Matlala Other Income 150.00 414.51
06/03/2025 Banking App Transfer to Business: Transfer Transfer -62.00 352.51
06/03/2025 ATM Cash Withdrawal: Sparkatm Viva Super Save Rabie Cash Withdrawal -100.00 -10.00 242.51
Rtembisa Gpza
07/03/2025 Mazondo Food A Edenvale (Card 2100) Groceries -22.50 220.01
07/03/2025 Mazondo Food A Edenvale (Card 2100) Groceries -17.50 202.51
07/03/2025 Banking App Transfer Received from Business: Transfer Transfer 62.00 264.51
07/03/2025 Banking App Prepaid Purchase: MTN Cellphone -15.00 -0.50 249.01
07/03/2025 Payment Received: N Mthimkhulu Allowance 700.00 949.01
07/03/2025 Overland Liquors Chloorkop (Card 2100) Alcohol -725.96 223.05
*Fees include 15% VAT

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.: 980/003695/06

Unique Document No.: ea8ce3bf-e606-42ce-be26-e5d776981425 / 204 / V5.0 - 09/07/2022 Page 7 of 8

Date Description Category Money In Money Out Fee* Balance
08/03/2025 Mazondo Food A Edenvale (Card 2100) Groceries -59.50 163.55
08/03/2025 Online Purchase: Uber Cape Town (Card 2100) Public Transport -73.94 89.61
08/03/2025 S2s*sunshinesupermark Johannesburg (Card 2100) Groceries -34.00 55.61
09/03/2025 Mazondo Food A Edenvale (Card 2100) Groceries -17.50 38.11
10/03/2025 Live Better Round-up Transfer Transfer -2.50 35.61
10/03/2025 Payment Received: N Mthimkhulu Allowance 700.00 735.61
10/03/2025 Banking App Transfer to Business: Transfer Transfer -705.61 30.00
11/03/2025 Transfer from Live Better Savings Account (2118675697) Transfer 2.50 32.50
11/03/2025 Banking App Transfer to Fentse: Transfer Transfer -2.50 30.00
11/03/2025 Payment Received: N Mthimkhulu Allowance 200.00 230.00
11/03/2025 Banking App Prepaid Purchase: MTN Cellphone -15.00 -0.50 214.50
12/03/2025 Banking App Prepaid Purchase: MTN Cellphone -19.00 -0.50 195.00
13/03/2025 KFC Kempton Park (Card 2100) Takeaways -164.90 30.10
*Fees include 15% VAT

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.: 980/003695/06

Unique Document No.: ea8ce3bf-e606-42ce-be26-e5d776981425 / 204 / V5.0 - 09/07/2022 Page 8 of 8