Main Account Statement

MR THABO PALANCE MOKOENA Capitec Bank Limited

11879 ISICHALO STREET 5 Neutron Road
VOSLOORUS Techno Park
BOKSBURG Stellenbosch
1475 7600

Tax Invoice
Account 1419827918 VAT Registration Number 4680173723

Statement Information
From Date: 01/02/2025 Opening Balance: R138.06
To Date: 28/05/2025 Closing Balance: R1 685.94
Print Date: 28/05/2025 12:53 Available Balance: R1 655.94

Interest, Rewards and Fees

Interest Received R5.82
Total Fees -R499.55

Money In Summary R76 135.85 Money Out Summary -R74 587.97

Other Income R57 607.45 Digital Payments -R40 128.80

Salary R9 913.40 Card Payments -R14 676.62
Transfer R8 609.18 Debit Orders -R7 159.40
Interest R5.82 Cash Withdrawals -R6 700.00
Send Cash -R2 850.00
Prepaid -R2 122.00
Fees -R501.75
Transfer -R449.40

Fee Summary -R499.55

Cash Withdrawal Fee -R130.00

SMS Notification Fee -R99.75
Cash Sent Fee -R80.00
Immediate Payment Fee -R46.00
Prepaid Mobile Purchase Fee -R44.00
Monthly Account Admin Fee -R22.50
Other Fees -R77.30

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

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

Unique Document No.: dc0418cb-1007-4283-8adb-1de96bb1e84c / 204 / V2.0 - 09/07/2022 Page 1 of 12

 Scheduled Payments

Debit Orders
26/02/2025 Capfuneral -R289.40
25/03/2025 Capitec -R1 582.71
26/03/2025 Capfuneral -R289.40
25/04/2025 Capitec -R500.00
25/04/2025 Capitec -R1 582.71
26/04/2025 Capfuneral -R289.40
24/05/2025 Capitec -R1 582.71
24/05/2025 Capitec -R753.67
26/05/2025 Capfuneral -R289.40

Spending Summary

Uncategorised -R34 660.00

Cash Withdrawal -R9 696.00
Groceries -R7 988.97
Other Loans & Accounts -R6 001.80
Digital Payments -R5 578.80
Cellphone -R2 862.00
Alcohol -R2 043.88
Funeral Cover -R1 157.60
Restaurants -R910.50
Other Food -R771.00
Fuel -R705.53
Other Personal & Family -R368.00
Takeaways -R344.80
Pharmacy -R214.09
Clothing & Shoes -R153.86
Activities -R104.99
Life Insurance -R55.00
Telephone -R20.00

Transaction History

Date Description Category Money In Money Out Fee* Balance

01/02/2025 S2s*motherstuckshop Germiston (Card 0789) Groceries -85.00 53.06
01/02/2025 Live Better Interest Sweep Transfer -1.03 52.03
01/02/2025 Payment Received: I Mlaba Other Income 750.00 802.03
01/02/2025 USSD Prepaid Purchase: Cell C Cellphone -5.00* -0.50 796.53
01/02/2025 USSD Prepaid Purchase: Cell C Cellphone -12.00* -0.50 784.03
01/02/2025 USSD Prepaid Purchase: Cell C Cellphone -12.00* -0.50 771.53
01/02/2025 USSD Prepaid Purchase: Vodacom Cellphone -12.00* -0.50 759.03
01/02/2025 Internet Banking Immediate Payment: Capitecinscf240 Digital Payments -289.40 -1.00 468.63
01/02/2025 SMS Notification Fee: 8 notification(s) Fees -2.10 466.53
02/02/2025 Live Better Round-up Transfer Transfer -5.00 461.53
02/02/2025 Transfer from Live Better Savings Account (2015289026) Transfer 20.00 481.53
02/02/2025 USSD Prepaid Purchase: MTN Cellphone -30.00* -0.50 451.03
02/02/2025 Payment Received Other Income 1 000.00 1 451.03
02/02/2025 USSD Immediate Cellphone Payment to 1492486432 Uncategorised -1 000.00 -1.00 450.03
02/02/2025 USSD Prepaid Purchase: Vodacom Cellphone -12.00* -0.50 437.53
02/02/2025 Payment Received Other Income 500.00 937.53
02/02/2025 USSD Prepaid Purchase: Vodacom Cellphone -12.00* -0.50 925.03
02/02/2025 USSD Prepaid Purchase: Cell C Cellphone -12.00* -0.50 912.53
02/02/2025 SMS Notification Fee: 8 notification(s) Fees -2.10 910.43
03/02/2025 Green Vally Blue Bottl Germiston (Card 0789) Alcohol -37.98 872.45
* Includes VAT at 15%

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

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

Unique Document No.: dc0418cb-1007-4283-8adb-1de96bb1e84c / 204 / V2.0 - 09/07/2022 Page 2 of 12

Date Description Category Money In Money Out Fee* Balance
03/02/2025 Engen Dawn Park (Card 6684) Fuel -200.00 1 510.76
03/02/2025 Purchase Refund: Chicken At Wholesale D Boksburg Other Income 80.00 1 590.76
(Card 6684)
03/02/2025 Chicken At Wholesale D Boksburg (Card 6684) Groceries -80.00 1 510.76
03/02/2025 Banking App Prepaid Purchase: Electricity Electricity -300.00* -1.00 1 209.76
03/02/2025 Transfer from Live Better Savings Account (2202285489) Transfer 30.00 1 239.76
03/02/2025 Banking App Prepaid Purchase: Vodacom Cellphone -10.00* -0.50 1 229.26
03/02/2025 Banking App Prepaid Purchase: Electricity Electricity -50.00* -1.00 1 178.26
04/02/2025 Superspar Benoni (Card 6684) Groceries -40.00 1 138.26
04/02/2025 Live Better Round-up Transfer Transfer -1.20 1 137.06
04/02/2025 Banking App Prepaid Purchase: Vodacom Cellphone -10.00* -0.50 1 126.56
05/02/2025 Recurring Card Purchase: Rain Bryanston (Card 6684) Cellphone -625.00 501.56
05/02/2025 Superspar Benoni (Card 6684) Groceries -60.19 441.37
05/02/2025 Superspar Benoni (Card 6684) Groceries -14.49 426.88
05/02/2025 Banking App Prepaid Purchase: Electricity Electricity -50.00* -1.00 375.88
05/02/2025 Banking App Prepaid Purchase: Electricity Electricity -50.00* -1.00 324.88
05/02/2025 Transfer from Live Better Savings Account (2202285489) Transfer 6.00 330.88
06/02/2025 Live Better Round-up Transfer Transfer -20.32 310.56
06/02/2025 Branch Reset PIN Fee (Card ***0) Fees -11.00 299.56
06/02/2025 Payment Received: K Nchabeleng Other Income 500.00 799.56
06/02/2025 Banking App Prepaid Purchase: Vodacom Cellphone -10.00* -0.50 789.06
07/02/2025 Shoprite Dawn Park (Card 6684) Groceries -31.99 757.07
07/02/2025 Retail Fuel Syndicate Boksburg (Card 6684) Fuel -100.00 657.07
07/02/2025 Banking App Prepaid Purchase: Vodacom Cellphone -20.00* -0.50 636.57
08/02/2025 Engen Dawn Park (Card 6684) Fuel -300.00 336.57
08/02/2025 Live Better Round-up Transfer Transfer -8.01 328.56
08/02/2025 Banking App Prepaid Purchase: Vodacom Cellphone -10.00* -0.50 318.06
09/02/2025 Mega World Springs (Card 6684) Other Personal & -14.99 303.07
Family
10/02/2025 Live Better Round-up Transfer Transfer -5.01 298.06
10/02/2025 Banking App Prepaid Purchase: Vodacom Cellphone -10.00* -0.50 287.56
11/02/2025 Transfer from Live Better Savings Account (2202285489) Transfer 30.00 317.56
11/02/2025 Banking App Prepaid Purchase: Vodacom Cellphone -10.00* -0.50 307.06
12/02/2025 Banking App Prepaid Purchase: Vodacom Cellphone -10.00* -0.50 296.56
12/02/2025 Banking App Prepaid Purchase: Electricity Electricity -50.00* -1.00 245.56
13/02/2025 Banking App Prepaid Purchase: Vodacom Cellphone -10.00* -0.50 235.06
13/02/2025 Cash Withdrawal: Ncr Mercantile Boksburgboksburg Gtza Cash Withdrawal -50.00 -10.00 175.06
15/02/2025 Engen Rusloo (Card 6684) Fuel -150.00 25.06
22/02/2025 PayShap Payment Received: Gg Other Income 500.00 525.06
22/02/2025 Banking App Prepaid Purchase: Electricity Electricity -100.00* -1.00 424.06
23/02/2025 Banking App Prepaid Purchase: Vodacom Cellphone -20.00* -0.50 403.56
24/02/2025 Engen Rusloo (Card 6684) Fuel -200.00 203.56
25/02/2025 Transfer from Live Better Savings Account (2202285489) Transfer 3.00 206.56
27/02/2025 Total Germiston (Card 6684) Fuel -100.00 106.56
27/02/2025 Shoprite Klippoortjie (Card 6684) Groceries -69.18 37.38
28/02/2025 Payment Recieved; Power Construction (Pty) Ltd Salary 33 741.03 33 778.41
Pay2131397100470salary 2278326932
28/02/2025 DebiCheck Debit Order (2279273708): Npatlas Uncategorised -3 186.07 -3.50 30 588.84
(DCPRD0001C1PH8)
28/02/2025 Registered Debit Order (2286025173): Rehabitat4 Uncategorised -4 881.00 -3.50 25 704.34
(FNBD1049272419)
28/02/2025 Eft Debit Order (2289114635): Capitec (22027324260005) Savings -5 525.00 20 179.34
28/02/2025 Live Better Round-up Transfer Transfer -0.82 20 178.52
28/02/2025 Banking App Prepaid Purchase: Vodacom Cellphone -200.00* -0.50 20 178.02
28/02/2025 Exc W/lim Makro Carnival Za
28/02/2025 Cash Withdrawal: Ncr Mercantile Boksburgboksburg Gtza Cash Withdrawal -5 000.00 -1.00 15 177.02
28/02/2025 Banking App Immediate Payment: Portia Khumalo Digital Payments -7 250.00 -1.00 7 926.02
28/02/2025 SMS Payment Notification Fee Fees -0.35 4 276.39
28/02/2025 Banking App Cash Sent: C*******864 Cash Withdrawal -500.00 -10.00 3 766.39
* Includes 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.: dc0418cb-1007-4283-8adb-1de96bb1e84c / 204 / V2.0 - 09/07/2022 Page 5 of 8

Date Description Category Money In Money Out Fee* Balance
10/03/2025 Live Better Round-up Transfer Transfer -2.51 167.89
10/03/2025 Why Not 203118 Boksburg (Card 6684) Uncategorised -60.00 107.89
12/03/2025 Roxana Fruit Market - Germiston (Card 6684) Groceries -35.90 71.99
12/03/2025 Banking App Prepaid Purchase: Vodacom Cellphone -10.00* -0.50 61.49
12/03/2025 Banking App Transfer Received from Thamsanqa: Transfer Transfer 100.00 161.49
13/03/2025 Live Better Round-up Transfer Transfer -4.10 157.39
14/03/2025 Lincoln Road Service S Benoni (Card 6684) Fuel -100.00 57.39
15/03/2025 Banking App Prepaid Purchase: Vodacom Cellphone -10.00* -0.50 46.89
17/03/2025 Banking App Transfer Received from Thamsanqa: Transfer Transfer 90.00 136.89
17/03/2025 Banking App Prepaid Purchase: Electricity Electricity -100.00* -1.00 35.89
18/03/2025 Banking App Transfer Received from Thamsanqa: Transfer Transfer 9.00 44.89
18/03/2025 Banking App Prepaid Purchase: Vodacom Cellphone -10.00* -0.50 34.39
21/03/2025 Cash Deposit: 399629920~00e3cash D Dnr Brakpan Mall Cash Deposit 100.00 -1.40 132.99
@ Ca
21/03/2025 Banking App Prepaid Purchase: Electricity Electricity -100.00* -1.00 31.99
24/03/2025 Transfer from Live Better Savings Account (2202285489) Transfer 7.00 38.99
24/03/2025 Banking App Prepaid Purchase: Vodacom Cellphone -8.00* -0.50 30.49
24/03/2025 Cash Deposit: Cash Dep Ncr Vosloor Ncr Vosloorus Nm Cash Deposit 100.00 -1.40 129.09
4th
25/03/2025 Cash Deposit: Cash Dep Ncr Vosloor Ncr Vosloorus Nm Cash Deposit 200.00 -2.80 326.29
4th
25/03/2025 Banking App Prepaid Purchase: Electricity Electricity -150.00* -1.00 175.29
27/03/2025 Sasol Benoni (Card 6684) Fuel -29.00 146.29
27/03/2025 Carnival Green Boksburg (Card 6684) Groceries -80.00 66.29
28/03/2025 Live Better Round-up Transfer Transfer -1.00 65.29
28/03/2025 Carnival Green Boksburg (Card 6684) Groceries -25.00 40.29
28/03/2025 Banking App Prepaid Purchase: Vodacom Cellphone -10.00* -0.50 29.79
31/03/2025 Payment Recieved; Power Construction (Pty) Ltd Salary 33 741.03 33 770.82
Pay2131397100470salary 2341906184
31/03/2025 DebiCheck Debit Order (2334918097): Npatlas Uncategorised -3 186.07 -3.00 30 581.75
(DCPRD0001C1PH8)
31/03/2025 DebiCheck Debit Order (2338560884): Npatlas Uncategorised -2 518.30 -3.00 28 063.43
(DCPRD0001DLH1C)
31/03/2025 Banking App Transfer to Thamsanqa: Transfer Transfer -5 000.00 23 063.45
31/03/2025 Eft Debit Order Stopped (R260.00): Assupol (B3P3864031)
31/03/2025 Stopped Debit Order Fee Fees -6.00 23 057.47
31/03/2025 Eft Debit Order (2347755752): Capitec (22027324260005) Savings -5 525.00 17 532.45
31/03/2025 Banking App Prepaid Purchase: Electricity Electricity -200.00* -1.00 17 331.45
31/03/2025 Banking App Prepaid Purchase: Vodacom Cellphone -30.00* -0.50 17 300.95
31/03/2025 Print Statement Fee (Self Service Terminal) Fees -6.00 17 294.95
31/03/2025 ATM Cash Withdrawal: 000000000000246 Springs Za Cash Withdrawal -3 000.00 -10.00 14 284.95
31/03/2025 Banking App Transfer to Thamsanqa: Transfer Transfer -1 000.00 13 284.95
31/03/2025 Banking App Transfer to Thamsanqa: Transfer Transfer -2 000.00 11 284.95
31/03/2025 Exc W/lim Bk Carnival Mall Dt U Za
31/03/2025 Card Purchase Limit Exceeded Fee: Bk Carnival Mall Dt U Fees -1.00 11 283.95
Za
31/03/2025 Banking App Cash Sent: C*******102 Cash Withdrawal -3 000.00 -10.00 8 273.95
31/03/2025 Why Not 203118 Boksburg (Card 6684) Uncategorised -2 029.07 6 244.25
31/03/2025 Interest Received Interest 0.96 6 245.21
31/03/2025 Monthly Account Admin Fee Fees -7.50 6 237.71
01/04/2025 Live Better Round-up Transfer Transfer -7.00 6 230.71
01/04/2025 Live Better Interest Sweep Transfer -0.96 6 229.75
01/04/2025 Cnp Decline Rain Za
01/04/2025 Decline Fee (Online Purchases Turned Off) Fees -1.00 6 228.75
01/04/2025 Cash Deposit: Cash Dep Ncr Benoni Ncr Benoni Lakes L02 Cash Deposit 2 000.00 -28.00 8 200.75
01/04/2025 Banking App Prepaid Purchase: Vodacom Cellphone -10.00* -0.50 8 190.25
02/04/2025 Engen Dawn Park (Card 6684) Fuel -200.00 7 990.25
02/04/2025 Pep Stores Boksburg (Card 6684) Clothing & Shoes -54.98 7 935.27
02/04/2025 Ik *mangcobo's Tuck Sh Springs (Card 6684) Groceries -101.00 7 834.27
* Includes 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.: dc0418cb-1007-4283-8adb-1de96bb1e84c / 204 / V2.0 - 09/07/2022 Page 7 of 8

Unique Document No.: dc0418cb-1007-4283-8adb-1de96bb1e84c / 204 / V2.0 - 09/07/2022
Date Description Category Money In Money Out Fee* Balance
26/05/2025 DebiCheck Debit Order (2447870189): Capfuneral Funeral Cover -289.40 -3.00 1 426.54
(CF24053749)
26/05/2025 S2s*motherstuckshop Germiston (Card 0789) Groceries -220.00 1 206.54
26/05/2025 S2s*kazesupermarket1 Germiston (Card 0789) Groceries -33.00 1 173.54
26/05/2025 Ik *sanny's Inn Germiston (Card 0789) Alcohol -180.00 993.54
26/05/2025 Ik *sanny's Inn Germiston (Card 0789) Alcohol -365.00 628.54
26/05/2025 Bms Chisanyama Germiston (Card 0789) Restaurants -144.50 484.04
26/05/2025 USSD Transfer Received from Credit Card Transfer 499.00 983.04
26/05/2025 Transfer from Live Better Savings Account (2015289026) Transfer 121.00 1 104.04
26/05/2025 USSD Immediate Cellphone Payment to 1220386462 Uncategorised -1 000.00 -1.00 103.04
26/05/2025 USSD Prepaid Purchase: Cell C Cellphone -12.00* -0.50 90.54
26/05/2025 SMS Notification Fee: 3 notification(s) Fees -1.05 89.49
27/05/2025 Live Better Round-up Transfer Transfer -17.50 71.99
27/05/2025 USSD Prepaid Purchase: Vodacom Cellphone -12.00* -0.50 59.49
27/05/2025 Payment Received: N Ramabulana Other Income 5 000.00 5 059.49
27/05/2025 USSD Cash Sent: C*******253 Cash Withdrawal -200.00 -10.00 4 849.49
27/05/2025 USSD Immediate Cellphone Payment to 1277613352 Uncategorised -2 600.00 -1.00 2 248.49
27/05/2025 SMS Notification Fee: 3 notification(s) Fees -1.05 2 247.44
28/05/2025 USSD Immediate Cellphone Payment to 1514823789 Uncategorised -220.00 -1.00 2 026.44
28/05/2025 USSD Prepaid Purchase: Vodacom Cellphone -30.00* -0.50 1 995.94
28/05/2025 USSD Cash Sent: C*******785 Cash Withdrawal -300.00 -10.00 1 685.94
* Includes VAT at 15%

Pending Card Transactions

16/05/2025 S2s*motherstuckshop Germiston (Card 0789) -R34.00

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

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

Unique Document No.: dc0418cb-1007-4283-8adb-1de96bb1e84c / 204 / V2.0 - 09/07/2022 Page 12 of 12