Main Account Statement

MR HARRY JONKER Capitec Bank Limited

32 CONDOR STREET 5 Neutron Road
HELIKON PARK Techno Park
RANDFONTEIN Stellenbosch
1759 7600

Tax Invoice
Account 1698012460 VAT Registration Number 4680173723

Statement Information
From Date: 01/01/2025 Opening Balance: R356.95
To Date: 23/04/2025 Closing Balance: R1 732.08
Print Date: 23/04/2025 08:36 Available Balance: R0.00

Interest, Rewards and Fees

Interest Received R3.72
Total Fees -R867.90

Money In Summary R94 839.80 Money Out Summary -R93 464.67

Other Income R80 349.78 Digital Payments -R33 488.37

Transfer R11 752.30 Card Payments -R18 023.64
Cash Deposit R2 500.00 Transfer -R13 985.66
Refund R234.00 Debit Orders -R13 293.60
Interest R3.72 Cash Withdrawals -R11 640.00
Vouchers -R1 111.00
Fees -R868.40
Prepaid -R645.00
Send Cash -R260.00
Other -R100.00
Card Subscriptions -R49.00

Fee Summary -R867.90

Cash Withdrawal Fee -R360.00

External Immediate Payment Fee -R102.00
Balance Enquiry Fee -R66.00
Declined Withdrawal Fee -R56.00
Immediate Payment Fee -R42.00
DebiCheck Collection Fee -R39.50
Other Fees -R202.40

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.: 43bcbc8e-e1a9-4a71-84b8-18790d9634ea / 204 / V5.0 - 09/07/2022 Page 1 of 13

 Scheduled Payments

Debit Orders Card Subscriptions

16/01/2025 Npdreamcas -R1 107.80 05/04/2025 Netflix -R49.00
23/01/2025 Npdreamcas -R1 107.80
30/01/2025 Npdreamcas -R1 107.80
06/02/2025 Npdreamcas -R1 107.80
13/02/2025 Npdreamcas -R1 107.80
20/02/2025 Npdreamcas -R1 107.80
27/02/2025 Npdreamcas -R1 107.80
06/03/2025 Npdreamcas -R1 107.80
13/03/2025 Npdreamcas -R1 107.80
03/04/2025 Npdreamcas -R1 107.80
10/04/2025 Npdreamcas -R1 107.80
17/04/2025 Npdreamcas -R1 107.80

Self-Scheduled Payment
10/01/2025 Recurring Transfer: Trd -R100.00

Spending Summary

Digital Payments -R32 058.37

Uncategorised -R15 295.56
Cash Withdrawal -R11 900.00
Groceries -R5 959.02
Takeaways -R2 263.50
Fuel -R2 150.20
Alcohol -R1 735.94
Cellphone -R1 713.00
Betting/Lottery -R969.50
Children & Dependants -R930.00
Internet -R678.29
Clothing & Shoes -R471.94
Other Personal & Family -R448.99
Education -R396.00
Home Maintenance -R380.00
Pharmacy -R329.80
Personal Care -R280.00
Vehicle Maintenance -R267.50
Online Store -R234.00
Digital Subscriptions -R49.00

Transaction History

Date Description Category Money In Money Out Fee* Balance

01/01/2025 Live Better Interest Sweep Transfer -1.10 355.85
01/01/2025 Payment Received: M Klopper Other Income 350.00 705.85
01/01/2025 ATM Cash Withdrawal: Sparkatm Engen Randgate Cash Withdrawal -350.00 -10.00 345.85
Randfontein Gpza
01/01/2025 Payment Received: M Klopper Other Income 200.00 545.85
01/01/2025 Banking App Voucher Purchase: TVDEXUQLIYI1 (OTT) Uncategorised -15.00 -1.50 529.35
01/01/2025 Payment Received: A Klopper Other Income 600.00 1 129.35
02/01/2025 Highroad Butchery Hype West Gauteng (Card 5969) Groceries -62.30 1 067.05
02/01/2025 Helikonpark Mini Super Helikonpark (Card 5969) Groceries -30.00 1 037.05
02/01/2025 ATM Cash Withdrawal: Sparkatm Caltex Culemborg Cash Withdrawal -300.00 -10.00 727.05
Randfontein Gpza
03/01/2025 Helikonpark Mini Super Helikonpark (Card 5969) Groceries -46.00 681.05
* 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.: 43bcbc8e-e1a9-4a71-84b8-18790d9634ea / 204 / V5.0 - 09/07/2022 Page 2 of 13

Date Description Category Money In Money Out Fee* Balance
03/01/2025 Culemborg Super Save Randfontein (Card 5969) Groceries -127.00 554.05
03/01/2025 Banking App Voucher Purchase: VJKWMOSBIEO8 (OTT) Uncategorised -20.00 -1.50 532.55
03/01/2025 Payment Received: J Oosthuizen Other Income 350.00 882.55
03/01/2025 ATM Cash Withdrawal: Sparkatm Caltex Culemborg Cash Withdrawal -200.00 -10.00 672.55
Randfontein Gpza
03/01/2025 Banking App Voucher Purchase: TWMSDXBPXMR6 (Blu) Uncategorised -50.00 -1.50 621.05
04/01/2025 Live Better Round-up Transfer Transfer -2.70 618.35
04/01/2025 Liquor City Randfontein (Card 5969) Alcohol -136.99 481.36
05/01/2025 Live Better Round-up Transfer Transfer -1.01 480.35
05/01/2025 Astron Energies Randfontein (Card 5969) Fuel -100.00 380.35
05/01/2025 Tian Fu(pty) Ltd Randfontein E (Card 5969) Clothing & Shoes -125.00 255.35
05/01/2025 Culemborg Super Save Randfontein (Card 5969) Groceries -64.00 191.35
05/01/2025 Astron Energies Randfontein (Card 5969) Fuel -150.00 41.35
05/01/2025 Banking App Prepaid Purchase: Cell C Cellphone -11.00* -0.50 29.85
05/01/2025 Payment Received: M Klopper Other Income 155.00 184.85
05/01/2025 ATM Cash Withdrawal: Atm05900000g651 Johannesburg Za Cash Withdrawal -150.00 -10.00 24.85
06/01/2025 Transfer from Live Better Savings Account (1850279746) Transfer 11.00 35.85
07/01/2025 Payment Received: M Klopper Other Income 186.75 222.60
07/01/2025 Banking App Transfer Received from Trd: Transfer Transfer 2.28 224.88
07/01/2025 ATM Cash Withdrawal: Atm05900000g651 Johannesburg Za Cash Withdrawal -190.00 -10.00 24.88
09/01/2025 Payment Received: Absa Bank Pgw Construction Transfer Other Income 4 127.30 4 152.18
2197429227
09/01/2025 ATM Cash Withdrawal: Absa Caltex Culemborg Randfontein Cash Withdrawal -300.00 -10.00 3 842.18
Za
09/01/2025 Banking App Immediate Payment: Simon Bekeer Digital Payments -260.00 -1.00 3 581.18
09/01/2025 SMS Payment Notification Fee Fees -0.35 3 580.83
09/01/2025 Banking App External Payment: Randfontein Munisipa Uncategorised -500.00 -2.00 3 078.83
10/01/2025 Recurring Transfer (20596872) to Trd Transfer -100.00 2 978.83
10/01/2025 Payment Received: J Oosthuizen Other Income 700.00 3 678.83
10/01/2025 Banking App Immediate Payment: Merandi Digital Payments -200.00 -1.00 3 477.83
10/01/2025 Banking App Immediate Payment: Merandi Digital Payments -300.00 -1.00 3 176.83
10/01/2025 Print Statement Fee (Self Service Terminal) Fees -6.00 3 170.83
10/01/2025 Payment Received: Dream1930 Other Income 2 500.00 5 670.83
10/01/2025 Rain Krugersdorp (Card 5969) Cellphone -492.00 5 178.83
10/01/2025 Banking App Transfer to Trd: Transfer Transfer -2 154.34 3 024.49
11/01/2025 Online Purchase: Swiffy Durban (Card 5969) Betting/Lottery -199.96 2 824.53
11/01/2025 R And A Cellular Witbank (Card 5969) Cellphone -91.00 2 733.53
11/01/2025 S2s*phillipssupermark Johannesburg (Card 5969) Takeaways -500.00 2 233.53
11/01/2025 Culemborg Motors Randfontein (Card 5969) Groceries -64.70 2 168.83
11/01/2025 Banking App Transfer Received from December: Transfer Transfer 1 500.00 3 668.83
11/01/2025 Banking App Prepaid Purchase: Cell C Cellphone -15.00* -0.50 3 653.33
11/01/2025 Banking App Prepaid Purchase: Cell C Cellphone -25.00* -0.50 3 627.83
11/01/2025 ATM Cash Withdrawal: Atm05900000b704 Randfontein Za Cash Withdrawal -300.00 -10.00 3 317.83
11/01/2025 Banking App Transfer Received from Trd: Transfer Transfer 300.00 3 617.83
11/01/2025 Banking App Voucher Purchase: PSQQBFBKYKO4 (Blu) Uncategorised -100.00 -1.50 3 516.33
12/01/2025 Hyper Parts Krugersdorp (Card 5969) Groceries -90.00 3 426.33
12/01/2025 Krugersdorp Midas Luipaardsvlei (Card 5969) Vehicle -267.50 3 158.83
Maintenance
12/01/2025 Frans Du Toit Apteek' Johannesburg (Card 5969) Pharmacy -159.85 2 998.98
12/01/2025 Live Better Round-up Transfer Transfer -2.34 2 996.64
12/01/2025 Purchase Refund: Temu Milnerton (Card 5969) Other Income 304.00 3 300.64
12/01/2025 Liquor City Randfontein (Card 5969) Alcohol -142.99 3 157.65
12/01/2025 Online Purchase: Temu Milnerton (Card 5969) Other Personal & -304.00 2 853.65
Family
12/01/2025 Online Purchase: Mweb Shop Goodwood (Card 5969) Internet -678.29 2 175.36
12/01/2025 Shell Randfontein (Card 5969) Fuel -46.20 2 129.16
12/01/2025 Total Randfontein (Card 5969) Fuel -100.00 2 029.16
12/01/2025 Shell Krugersdorp (Card 5969) Fuel -150.00 1 879.16
12/01/2025 Total Randfontein (Card 5969) Fuel -200.00 1 679.16
* 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.: 43bcbc8e-e1a9-4a71-84b8-18790d9634ea / 204 / V5.0 - 09/07/2022 Page 3 of 13

Date Description Category Money In Money Out Fee* Balance
12/01/2025 Banking App Immediate Payment: Merandi Digital Payments -100.00 -1.00 1 578.16
12/01/2025 Banking App Prepaid Purchase: Cell C Cellphone -25.00* -0.50 1 552.66
12/01/2025 Greenhills Supe 181930 Randfontein (Card 5969) Uncategorised -85.00 1 467.66
12/01/2025 Banking App Transfer Received from Trd: Transfer Transfer 400.00 1 867.66
12/01/2025 ATM Cash Withdrawal: Sparkatm Captain Liquor Randfontein Cash Withdrawal -400.00 -10.00 1 457.66
Gpza
12/01/2025 ATM Cash Withdrawal: Atm05900000b704 Randfontein Za Cash Withdrawal -50.00 -10.00 1 397.66
13/01/2025 Banking App Transfer Received from Trd: Transfer Transfer 54.34 1 452.00
13/01/2025 Banking App Voucher Purchase: GJRQDTKJLTT1 (Blu) Uncategorised -57.00 -1.50 1 393.50
13/01/2025 The Crazy Store Randfo Randfontein (Card 5969) Other Personal & -14.99 1 378.51
Family
13/01/2025 Amod Sons Jhb (Card 5969) Clothing & Shoes -205.00 1 173.51
13/01/2025 Dis-Chem Randfontein (Card 5969) Pharmacy -169.95 1 003.56
13/01/2025 Helikonpark Mini Super Helikonpark (Card 5969) Groceries -79.00 924.56
13/01/2025 Sasol Krugersdorp (Card 5969) Fuel -150.00 774.56
14/01/2025 Payment Received: M Klopper Other Income 298.65 1 073.21
14/01/2025 ATM Cash Withdrawal: Absa Caltex Culemborg Randfontein Cash Withdrawal -200.00 -10.00 863.21
Za
15/01/2025 Cartridgecave Randfontein (Card 5969) Education -396.00 467.21
15/01/2025 Captain Liquor Warehou Randfontein' (Card 5969) Alcohol -36.00 431.21
15/01/2025 Helikon Park Blue Bott Randfontein (Card 5969) Alcohol -109.00 322.21
15/01/2025 McDonalds Johannesburg (Card 5969) Takeaways -126.60 195.61
15/01/2025 Liquor City Randfontein (Card 5969) Alcohol -78.00 117.61
15/01/2025 Payment Received: S Bekeer Other Income 200.00 317.61
15/01/2025 Payment Received: S Bekeer Other Income 100.00 417.61
15/01/2025 Banking App Voucher Purchase: EDIAWADPLTV5 (OTT) Uncategorised -50.00 -1.50 366.11
15/01/2025 Banking App Immediate Payment: Aw Klopper Digital Payments -150.00 -1.00 215.11
16/01/2025 Live Better Round-up Transfer Transfer -2.40 212.71
16/01/2025 Culemborg Super Save Randfontein (Card 5969) Groceries -73.00 139.71
16/01/2025 Payment Received: Absa Bank Pgw Construction Transfer Other Income 1 969.51 2 109.22
2204666965
16/01/2025 DebiCheck Debit Order (2200949439): Npdreamcas Uncategorised -1 107.80 -3.50 997.92
(DCPRD0001B9Z7S)
16/01/2025 Banking App Immediate Payment: Aw Klopper Digital Payments -150.00 -1.00 846.92
16/01/2025 Banking App Immediate Payment: Simon Bekeer Digital Payments -390.00 -1.00 455.92
16/01/2025 SMS Payment Notification Fee Fees -0.35 455.57
17/01/2025 Culemborg Super Save Randfontein (Card 5969) Groceries -56.00 399.57
17/01/2025 Live Better Round-up Transfer Transfer -1.00 398.57
17/01/2025 Payment Received: S Bekeer Other Income 200.00 598.57
17/01/2025 Banking App Immediate Payment: Merandi Digital Payments -58.92 -1.00 538.65
17/01/2025 ATM Cash Withdrawal: Sparkatm Caltex Culemborg Cash Withdrawal -100.00 -10.00 428.65
Randfontein Gpza
17/01/2025 Transfer from Live Better Savings Account (1850279746) Transfer 5.90 434.55
17/01/2025 Payment Received: M Klopper Other Income 30.00 464.55
17/01/2025 ATM Cash Withdrawal: Sparkatm Engen Randgate Cash Withdrawal -100.00 -10.00 354.55
Randfontein Gpza
17/01/2025 Payment Received: J Oosthuizen Other Income 50.00 404.55
17/01/2025 International Online Purchase Insufficient Funds Fee: Dlocal Fees -3.00 401.55
*temu Com Dublin Mt
18/01/2025 Banking App Voucher Purchase: EPAKMWJKKSH6 (Blu) Uncategorised -60.00 -1.50 340.05
18/01/2025 Online Purchase: Swiffy Durban (Card 5969) Betting/Lottery -99.77 240.28
18/01/2025 Online Purchase: Swiffy Durban (Card 5969) Betting/Lottery -99.88 140.40
18/01/2025 Liquor City Randfontein (Card 5969) Alcohol -50.00 90.40
19/01/2025 Live Better Round-up Transfer Transfer -0.35 90.05
19/01/2025 R And A Cellular Witbank (Card 5969) Cellphone -60.00 30.05
20/01/2025 International Online Purchase Insufficient Funds Fee: Dlocal Fees -3.00 27.05
*temu Com Dublin Mt
20/01/2025 Payment Received: J Oosthuizen Other Income 200.00 227.05
20/01/2025 ATM Cash Withdrawal: Absa Spar Randgate 2 Randfontein Za Cash Withdrawal -190.00 -10.00 27.05
* 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.: 43bcbc8e-e1a9-4a71-84b8-18790d9634ea / 204 / V5.0 - 09/07/2022 Page 4 of 13

Date Description Category Money In Money Out Fee* Balance
22/01/2025 Payment Received: J Oosthuizen Other Income 100.00 127.05
22/01/2025 ATM Balance Enquiry Fee Fees -9.00 118.05
22/01/2025 ATM Balance Enquiry Fee Fees -9.00 109.05
22/01/2025 ATM Declined Withdrawal Fee Fees -9.00 100.05
22/01/2025 ATM Cash Withdrawal: Atm05900000q569 Greenhills Za Cash Withdrawal -70.00 -10.00 20.05
23/01/2025 Payment Received: Absa Bank Pgw Construction Transfer Other Income 2 359.52 2 379.57
2213079530
23/01/2025 DebiCheck Debit Order (2208183609): Npdreamcas Uncategorised -1 107.80 -3.50 1 268.27
(DCPRD0001B9Z7S)
23/01/2025 ATM Cash Withdrawal: Absa Caltex Culemborg Randfontein Cash Withdrawal -400.00 -10.00 858.27
Za
24/01/2025 Card Purchase Insufficient Funds Fee: Power Build Fees -1.00 857.27
Randfontei Randfontein Za
24/01/2025 Card Purchase Insufficient Funds Fee: Power Build Fees -1.00 856.27
Randfontei Randfontein Za
25/01/2025 Banking App Prepaid Purchase: MTN Cellphone -60.00* -0.50 795.77
25/01/2025 Online Purchase: Swiffy Durban (Card 5969) Betting/Lottery -100.00 695.77
25/01/2025 Culemborg Motors Randfontein (Card 5969) Groceries -92.80 602.97
25/01/2025 Culemborg Super Save Randfontein (Card 5969) Groceries -212.00 390.97
25/01/2025 Payment Received: J Oosthuizen Other Income 60.00 450.97
26/01/2025 Liquor City Randfontein (Card 5969) Alcohol -76.00 374.97
26/01/2025 Total Randfontein (Card 5969) Fuel -100.00 274.97
26/01/2025 Live Better Round-up Transfer Transfer -1.20 273.77
26/01/2025 Payment Received: M Klopper Other Income 1 105.35 1 379.12
26/01/2025 ATM Cash Withdrawal: Sparkatm Engen Randgate Cash Withdrawal -1 100.00 -20.00 259.12
Randfontein Gpza
27/01/2025 Liquor City Randfontein (Card 5969) Alcohol -65.98 193.14
27/01/2025 Card Purchase Insufficient Funds Fee: Helikon Park Blue Bott Fees -1.00 192.14
Randfontein Za
27/01/2025 Banking App Voucher Purchase: KTBXFFUSMIA2 (OTT) Uncategorised -18.00 -1.50 172.64
28/01/2025 Shell Randfontein (Card 5969) Fuel -100.00 72.64
28/01/2025 Payment Received: S Bekeer Other Income 140.00 212.64
28/01/2025 Payment Received: M Klopper Other Income 40.00 252.64
29/01/2025 Randgate Service Stati Randfontein (Card 5969) Groceries -44.00 208.64
29/01/2025 Transfer from Live Better Savings Account (1850279746) Transfer 1.55 210.19
29/01/2025 Banking App Voucher Purchase: GVDOAANXJRO4 (Blu) Uncategorised -10.00 -1.50 198.69
30/01/2025 Payment Received: A Klopper Other Income 2 020.00 2 218.69
30/01/2025 DebiCheck Debit Order (2225293737): Npdreamcas Uncategorised -1 107.80 -3.50 1 107.39
(DCPRD0001B9Z7S)
30/01/2025 ATM Declined Withdrawal Fee Fees -9.00 1 098.39
30/01/2025 ATM Declined Withdrawal Fee Fees -9.00 1 089.39
30/01/2025 ATM Balance Enquiry Fee Fees -9.00 1 080.39
30/01/2025 ATM Declined Withdrawal Fee Fees -9.00 1 071.39
30/01/2025 ATM Balance Enquiry Fee Fees -9.00 1 062.39
30/01/2025 ATM Cash Withdrawal: Absa Tambotie Mall 1 Johannesburg Cash Withdrawal -850.00 -10.00 202.39
Za
30/01/2025 Payment Received: Absa Bank Pgw Construction Transfer Other Income 2 541.54 2 743.93
2233961194
30/01/2025 Banking App Immediate Payment: Simon Bekeer Digital Payments -800.00 -1.00 1 942.93
30/01/2025 SMS Payment Notification Fee Fees -0.35 1 942.58
30/01/2025 Banking App Immediate Payment: Fanelo Digital Payments -1 150.00 -1.00 791.58
31/01/2025 Culemborg Motors Randfontein (Card 5969) Groceries -17.90 773.68
31/01/2025 Online Purchase: Impro Reltnship Rdg Ras Al Khaima (Card Groceries -149.66 -3.00 621.02
5969)
31/01/2025 Banking App Immediate Payment: Simon Bekeer Digital Payments -60.00 -1.00 560.02
31/01/2025 Banking App Prepaid Purchase: Cell C Cellphone -30.00* -0.50 529.52
31/01/2025 Print Statement Fee (Self Service Terminal) Fees -6.00 523.52
31/01/2025 Payment Received: Dream1930 Other Income 2 500.00 3 023.52
31/01/2025 Banking App Transfer to Trd: Transfer Transfer -2 705.53 317.99
* 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.: 43bcbc8e-e1a9-4a71-84b8-18790d9634ea / 204 / V5.0 - 09/07/2022 Page 5 of 13

Date Description Category Money In Money Out Fee* Balance
31/01/2025 Banking App Transfer Received from Trd: Transfer Transfer 2 005.00 2 322.99
31/01/2025 Banking App Immediate Payment: Aw Klopper Digital Payments -2 000.00 -1.00 321.99
31/01/2025 Banking App Transfer Received from Trd: Transfer Transfer 700.00 1 021.99
31/01/2025 ATM Cash Withdrawal: Sparkatm Engen Randgate Cash Withdrawal -300.00 -10.00 711.99
Randfontein Gpza
31/01/2025 Banking App Cash Sent: C*******858 Cash Withdrawal -260.00 -10.00 441.99
31/01/2025 Interest Received Interest 1.45 443.44
31/01/2025 Monthly Account Admin Fee Fees -7.50 435.94
01/02/2025 S2s*phillipssupermark Johannesburg (Card 5969) Takeaways -52.00 383.94
01/02/2025 S2s*phillipssupermark Johannesburg (Card 5969) Takeaways -28.00 355.94
01/02/2025 Live Better Interest Sweep Transfer -1.45 354.49
01/02/2025 Live Better Round-up Transfer Transfer -0.44 354.05
01/02/2025 Banking App Voucher Purchase: KAHTIXXPERD6 (OTT) Uncategorised -16.00 -1.50 336.55
02/02/2025 S2s*phillipssupermark Johannesburg (Card 5969) Takeaways -35.00 301.55
02/02/2025 S2s*phillipssupermark Johannesburg (Card 5969) Takeaways -24.00 277.55
02/02/2025 Payment Received: J Oosthuizen Other Income 30.00 307.55
02/02/2025 Card Purchase Insufficient Funds Fee: Johnny ' S Cafe Fees -1.00 306.55
Randfontein Za
02/02/2025 Payment Received: M Klopper Other Income 17.00 323.55
03/02/2025 Online Purchase: Swiffy Durban (Card 5969) Betting/Lottery -100.00 223.55
03/02/2025 Helikon Park Blue Bott Randfontein (Card 5969) Alcohol -64.00 159.55
03/02/2025 Live Better Round-up Transfer Transfer -1.00 158.55
03/02/2025 Liquor City Randfontein (Card 5969) Alcohol -84.99 73.56
03/02/2025 Payment Received: J Oosthuizen Other Income 120.00 193.56
04/02/2025 R And A Cellular Witbank (Card 5969) Cellphone -20.00 173.56
04/02/2025 Live Better Round-up Transfer Transfer -1.01 172.55
04/02/2025 Payment Received: J Oosthuizen Other Income 800.00 972.55
05/02/2025 R And A Cellular Witbank (Card 5969) Cellphone -120.00 852.55
05/02/2025 S2s*phillipssupermark Johannesburg (Card 5969) Takeaways -20.00 832.55
05/02/2025 Banking App Voucher Purchase: BHVYBOCEDON2 (OTT) Uncategorised -100.00 -1.50 731.05
06/02/2025 Banking App Transfer to Trd: Transfer Transfer -601.05 130.00
06/02/2025 Payment Received: Absa Bank Pgw Construction Transfer Other Income 2 411.52 2 541.52
2250909799
06/02/2025 DebiCheck Debit Order (2245176538): Npdreamcas Uncategorised -1 107.80 -3.50 1 430.22
(DCPRD0001C2NSW)
06/02/2025 Banking App Immediate Payment: Merandi Digital Payments -150.00 -1.00 1 279.22
06/02/2025 Banking App Immediate Payment: Simon Bekeer Digital Payments -650.00 -1.00 628.22
06/02/2025 SMS Payment Notification Fee Fees -0.35 627.87
07/02/2025 Online Purchase: Klasha Ikeja (Card 5969) Uncategorised -100.00 -2.00 525.87
07/02/2025 Banking App Transfer Received from Trd: Transfer Transfer 540.00 1 065.87
07/02/2025 Banking App External PayShap Payment: Trust Digital Payments -560.00 -6.50 499.37
07/02/2025 Banking App Transfer Received from Trd: Transfer Transfer 6.60 505.97
07/02/2025 Banking App Transfer Received from Trd: Transfer Transfer 50.00 555.97
07/02/2025 ATM Cash Withdrawal: Atm05900000g651 Johannesburg Za Cash Withdrawal -430.00 -10.00 115.97
08/02/2025 R And A Cellular Witbank (Card 5969) Cellphone -95.00 20.97
08/02/2025 Payment Received: J Oosthuizen Other Income 190.00 210.97
08/02/2025 PayShap Payment Received: Harry Capitec Other Income 80.00 290.97
08/02/2025 ATM Cash Withdrawal: Absa Caltex Culemborg Randfontein Cash Withdrawal -250.00 -10.00 30.97
Za
08/02/2025 Payment Received: S Bekeer Other Income 500.00 530.97
10/02/2025 S2s*phillipssupermark Johannesburg (Card 5969) Takeaways -60.00 470.97
10/02/2025 Helikonpark Mini Super Helikonpark (Card 5969) Groceries -216.00 254.97
10/02/2025 Helikonpark Mini Super Helikonpark (Card 5969) Groceries -35.00 219.97
10/02/2025 Payment Received: A Zinganto Other Income 500.00 719.97
10/02/2025 Banking App External PayShap Payment: John Digital Payments -450.00 -6.50 263.47
10/02/2025 Banking App Transfer to Online: Transfer Transfer -43.50 219.97
10/02/2025 Payment Received: E Daniels Other Income 2 000.00 2 219.97
10/02/2025 Banking App Transfer to Trd: Transfer Transfer -2 000.00 219.97
10/02/2025 Payment Received: T Mkhize Other Income 600.00 819.97
* 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.: 43bcbc8e-e1a9-4a71-84b8-18790d9634ea / 204 / V5.0 - 09/07/2022 Page 6 of 13

Date Description Category Money In Money Out Fee* Balance
10/02/2025 Banking App External PayShap Payment: Rudzani Simali Digital Payments -550.00 -6.50 263.47
10/02/2025 Banking App Transfer to Trd: Transfer Transfer -43.50 219.97
10/02/2025 Banking App Transfer Received from Trd: Transfer Transfer 149.00 368.97
10/02/2025 Transfer from Live Better Savings Account (1850279746) Transfer 5.00 373.97
11/02/2025 Total Randfontein (Card 5969) Fuel -50.00 323.97
12/02/2025 Helikon Park Blue Bott Randfontein (Card 5969) Alcohol -54.00 269.97
13/02/2025 Set-off Applied Transfer -3.28 266.69
13/02/2025 Online Purchase: Impro Reltnship Rdg Ras Al Khaima (Card Groceries -149.92 -3.00 113.77
5969)
13/02/2025 Payment Received: Absa Bank Pgw Construction Transfer Other Income 2 166.52 2 280.29
2257485739
13/02/2025 DebiCheck Debit Order (2254358700): Npdreamcas Uncategorised -1 107.80 -3.50 1 168.99
(DCPRD0001C2NSW)
13/02/2025 Banking App Immediate Payment: Simon Bekeer Digital Payments -650.00 -1.00 517.99
13/02/2025 SMS Payment Notification Fee Fees -0.35 517.64
13/02/2025 ATM Cash Withdrawal: Atm05900000g651 Johannesburg Za Cash Withdrawal -190.00 -10.00 317.64
14/02/2025 Payment Received: A Klopper Other Income 500.00 817.64
15/02/2025 Set-off Applied Transfer -2.55 815.09
15/02/2025 Banking App Immediate Payment: Mj Klopper Digital Payments -60.00 -1.00 754.09
15/02/2025 Banking App Voucher Purchase: MQXUUIRLCJW1 (Blu) Uncategorised -50.00 -1.50 702.59
16/02/2025 Highroad Butchery Hype West Gauteng (Card 5969) Groceries -132.40 570.19
16/02/2025 Helikon Park Blue Bott Randfontein (Card 5969) Alcohol -72.00 498.19
16/02/2025 Culemborg Super Save Randfontein (Card 5969) Groceries -100.00 398.19
16/02/2025 Culemborg Motors Randfontein (Card 5969) Groceries -77.90 320.29
16/02/2025 Payment Received: M Klopper Other Income 488.85 809.14
16/02/2025 Transfer from Live Better Savings Account (1850279746) Transfer 0.61 809.75
16/02/2025 Banking App Transfer to Trd: Transfer Transfer -489.63 320.12
16/02/2025 Banking App Transfer Received from Trd: Transfer Transfer 480.00 800.12
16/02/2025 Banking App Transfer Received from Trd: Transfer Transfer 9.00 809.12
16/02/2025 ATM Cash Withdrawal: Atm05900000g651 Johannesburg Za Cash Withdrawal -480.00 -10.00 319.12
17/02/2025 Spar Gauteng South (Card 5969) Groceries -148.15 170.97
17/02/2025 Liquor City Randfontein (Card 5969) Alcohol -56.00 114.97
20/02/2025 Payment Received: N Gumede Other Income 1 000.00 1 114.97
20/02/2025 Banking App Transfer Received from Trd: Transfer Transfer 0.63 1 115.60
20/02/2025 Banking App External PayShap Payment: Trust Digital Payments -999.63 -6.50 109.47
20/02/2025 PayShap Payment Received: Harry Capitec Other Income 50.00 159.47
20/02/2025 Payment Received: Absa Bank Pgw Construction Transfer Other Income 2 556.53 2 716.00
2264850949
20/02/2025 DebiCheck Debit Order (2262110316): Npdreamcas Uncategorised -1 107.80 -3.50 1 604.70
(DCPRD0001C2NSW)
20/02/2025 Banking App Immediate Payment: Simon Bekeer Digital Payments -650.00 -1.00 953.70
20/02/2025 SMS Payment Notification Fee Fees -0.35 953.35
20/02/2025 Banking App Prepaid Purchase: Cell C Cellphone -20.00* -0.50 932.85
20/02/2025 Banking App Immediate Payment: Colline Digital Payments -500.00 -1.00 431.85
20/02/2025 ATM Cash Withdrawal: Sparkatm Caltex Culemborg Cash Withdrawal -200.00 -10.00 221.85
Randfontein Gpza
20/02/2025 Payment Received: E Read Other Income 2 000.00 2 221.85
20/02/2025 Banking App External PayShap Payment: S Ludidi Digital Payments -1 940.00 -6.50 275.35
21/02/2025 Print Statement Fee (Self Service Terminal) Fees -6.00 269.35
21/02/2025 Payment Received: Dream1930 Other Income 2 500.00 2 769.35
21/02/2025 Banking App Immediate Payment: Aw Klopper Digital Payments -500.00 -1.00 2 268.35
21/02/2025 PayShap Payment Received: Trading Other Income 300.00 2 568.35
22/02/2025 Astron Energies Randfontein (Card 5969) Fuel -50.00 2 518.35
22/02/2025 Helikonpark Mini Super Helikonpark (Card 5969) Groceries -18.00 2 500.35
22/02/2025 R And A Cellular Witbank (Card 5969) Cellphone -37.00 2 463.35
22/02/2025 ATM Cash Withdrawal: Absa Caltex Culemborg Randfontein Cash Withdrawal -200.00 -10.00 2 253.35
Za
22/02/2025 Payment Received: P Modise Other Income 380.00 2 633.35
22/02/2025 Payment Received: M Mokgalapo Other Income 400.00 3 033.35
* 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.: 43bcbc8e-e1a9-4a71-84b8-18790d9634ea / 204 / V5.0 - 09/07/2022 Page 7 of 13

Date Description Category Money In Money Out Fee* Balance
22/02/2025 Banking App External PayShap Payment: S Ludidi Digital Payments -1 010.00 -6.50 2 016.85
23/02/2025 Culemborg Super Save Randfontein (Card 5969) Groceries -264.00 1 752.85
23/02/2025 S2s*phillipssupermark Johannesburg (Card 5969) Takeaways -40.00 1 712.85
23/02/2025 Live Better Round-up Transfer Transfer -5.00 1 707.85
23/02/2025 Quality Auto Paints Randfontein (Card 5969) Home -380.00 1 327.85
Maintenance
23/02/2025 Banking App Prepaid Purchase: Cell C Cellphone -20.00* -0.50 1 307.35
23/02/2025 Banking App Prepaid Purchase: Cell C Cellphone -20.00* -0.50 1 286.85
23/02/2025 Banking App Voucher Purchase: CFXWATHEVFS3 (OTT) Uncategorised -60.00 -1.50 1 225.35
24/02/2025 Online Purchase: Revolve Mmomerch Sharjah (Card 5969) Uncategorised -150.96 -3.00 1 071.39
24/02/2025 S2s*phillipssupermark Johannesburg (Card 5969) Takeaways -53.00 1 018.39
24/02/2025 Online Purchase: Swiffy Durban (Card 5969) Betting/Lottery -100.00 918.39
24/02/2025 Liquor City Randfontein (Card 5969) Alcohol -40.00 878.39
24/02/2025 S2s*phillipssupermark Johannesburg (Card 5969) Takeaways -45.00 833.39
24/02/2025 Live Better Round-up Transfer Transfer -1.00 832.39
24/02/2025 Astron Energies Randfontein (Card 5969) Fuel -154.00 678.39
24/02/2025 Culemborg Super Save Randfontein (Card 5969) Groceries -105.00 573.39
24/02/2025 Culemborg Motors Randfontein (Card 5969) Groceries -67.70 505.69
24/02/2025 Payment Received: M Dube Other Income 300.00 805.69
25/02/2025 Live Better Round-up Transfer Transfer -9.34 796.35
25/02/2025 Online Purchase: Klasha Ikeja (Card 5969) Uncategorised -100.00 -2.00 694.35
25/02/2025 Banking App External PayShap Payment: Rudzani Simali Digital Payments -250.00 -6.50 437.85
25/02/2025 Payment Received: M Nhlapo Other Income 300.00 737.85
25/02/2025 ATM Cash Deposit: Thabisa Ncr Sebokeng Thabong Cash Deposit 500.00 -7.00 1 230.85
25/02/2025 Banking App External PayShap Payment: Rudzani Simali Digital Payments -710.00 -6.50 514.35
25/02/2025 Payment Received: M Narain Other Income 1 000.00 1 514.35
26/02/2025 Banking App Immediate Payment: Kleintjie Ma Children & -930.00 -1.00 583.35
Dependants
26/02/2025 Banking App Transfer to Trd: Transfer Transfer -180.00 403.35
26/02/2025 Liquor City Randfontein (Card 5969) Alcohol -35.99 367.36
26/02/2025 Helikon Park Blue Bott Randfontein (Card 5969) Alcohol -131.00 236.36
26/02/2025 Helikon Park Blue Bott Randfontein (Card 5969) Alcohol -43.00 193.36
26/02/2025 Highroad Butchery Hype West Gauteng (Card 5969) Groceries -76.40 116.96
26/02/2025 Cash Deposit: Cash Dep Dnr Daveyto Dnr Daveyton Mall 3r Cash Deposit 500.00 -7.00 609.96
26/02/2025 Banking App External PayShap Payment: Rudzani Simali Digital Payments -450.00 -6.50 153.46
26/02/2025 ATM Cash Deposit: Thabisa Ncr Sebokeng Thabong Cash Deposit 900.00 -12.60 1 040.86
26/02/2025 ATM Cash Deposit: Thabisa Ncr Sebokeng Thabong Cash Deposit 100.00 -1.40 1 139.46
26/02/2025 Banking App External PayShap Payment: Rudzani Simali Digital Payments -930.00 -6.50 202.96
26/02/2025 Banking App Transfer to Trd: Transfer Transfer -86.00 116.96
26/02/2025 Payment Received: K Carlson Other Income 300.00 416.96
26/02/2025 Banking App External PayShap Payment: Rudzani Simali Digital Payments -250.00 -6.50 160.46
26/02/2025 Banking App Transfer to Trd: Transfer Transfer -44.49 115.97
26/02/2025 Payment Received: A Klopper Other Income 1 000.00 1 115.97
26/02/2025 ATM Cash Withdrawal: Sparkatm Engen Randgate Cash Withdrawal -1 000.00 -10.00 105.97
Randfontein Gpza
27/02/2025 Transfer from Live Better Savings Account (1850279746) Transfer 15.34 121.31
27/02/2025 Banking App Transfer Received from Trd: Transfer Transfer 65.00 186.31
27/02/2025 Payment Received: M Klopper Other Income 30.00 216.31
27/02/2025 Banking App Voucher Purchase: ILWISUGCUFJ4 (Blu) Uncategorised -100.00 -1.50 114.81
27/02/2025 Payment Received: Absa Bank Pgw Construction Transfer Other Income 2 411.53 2 526.34
2287776460
27/02/2025 DebiCheck Debit Order (2274709312): Npdreamcas Uncategorised -1 107.80 -3.50 1 415.04
(DCPRD0001D2L9C)
27/02/2025 Banking App Immediate Payment: Colline Digital Payments -500.00 -1.00 914.04
27/02/2025 Banking App Voucher Purchase: CWDFRFEGFVD2 (OTT) Uncategorised -85.00 -1.50 827.54
28/02/2025 Payment Received: C Kluyts Other Income 320.00 1 147.54
28/02/2025 Payment Received: S Rankatisho Other Income 1 200.00 2 347.54
28/02/2025 Banking App External PayShap Payment: S Ludidi Digital Payments -1 120.00 -6.50 1 221.04
28/02/2025 Banking App Transfer to Trd: Transfer Transfer -92.00 1 129.04
* 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.: 43bcbc8e-e1a9-4a71-84b8-18790d9634ea / 204 / V5.0 - 09/07/2022 Page 8 of 13

Date Description Category Money In Money Out Fee* Balance
28/02/2025 Interest Received Interest 1.13 1 130.17
28/02/2025 Monthly Account Admin Fee Fees -7.50 1 122.67
01/03/2025 Live Better Interest Sweep Transfer -1.13 1 121.54
01/03/2025 S2s*goodpricexcx Randwestcit (Card 5969) Groceries -238.00 883.54
01/03/2025 Payment Received: M Klopper Other Income 1 000.00 1 883.54
01/03/2025 Banking App Immediate Payment: Aw Klopper Digital Payments -1 000.00 -1.00 882.54
01/03/2025 Banking App External PayShap Payment: Trust Digital Payments -490.00 -6.00 386.54
01/03/2025 Shell Randfontein (Card 5969) Fuel -100.00 286.54
02/03/2025 Payment Received: N Shabalala Other Income 500.00 786.54
02/03/2025 Live Better Round-up Transfer Transfer -2.00 784.54
02/03/2025 Highroad Butchery Hype West Gauteng (Card 5969) Groceries -128.80 655.74
02/03/2025 Helikon Park Blue Bott Randfontein (Card 5969) Alcohol -46.00 609.74
02/03/2025 Banking App Transfer to Trd: Transfer Transfer -493.77 115.97
02/03/2025 Banking App Transfer Received from Trd: Transfer Transfer 490.00 605.97
03/03/2025 Live Better Round-up Transfer Transfer -5.20 600.77
04/03/2025 Engen Randfontein (Card 5969) Fuel -100.00 500.77
04/03/2025 Card Purchase Insufficient Funds Fee: Highroad Butchery Fees -1.00 499.77
Hype Johannesburg Za
04/03/2025 Card Purchase Insufficient Funds Fee: Highroad Butchery Fees -1.00 498.77
Hype Johannesburg Za
04/03/2025 ATM Balance Enquiry Fee Fees -10.00 488.77
05/03/2025 KFC Randfontein (Card 5969) Takeaways -59.60 429.17
05/03/2025 Hpy*unionsupermarket Johannesburg (Card 5969) Groceries -25.00 404.17
06/03/2025 La Boutoque Randfontein (Card 5969) Personal Care -150.00 254.17
06/03/2025 Payment Received: Absa Bank Pgw Construction Transfer Other Income 2 099.51 2 353.68
2306964909
06/03/2025 DebiCheck Debit Order (2303626739): Npdreamcas Uncategorised -1 107.80 -3.00 1 242.88
(DCPRD0001D2L9C)
06/03/2025 Banking App Immediate Payment: Simon Bekeer Digital Payments -770.00 -1.00 471.88
06/03/2025 SMS Payment Notification Fee Fees -0.35 471.53
06/03/2025 ATM Cash Withdrawal: Atm05900000g651 Johannesburg Za Cash Withdrawal -200.00 -10.00 261.53
06/03/2025 PayShap Payment Received: Harry Capitec Other Income 78.00 339.53
06/03/2025 Transfer from Live Better Savings Account (1850279746) Transfer 8.34 347.87
06/03/2025 Banking App Prepaid Purchase: Cell C Cellphone -25.00* -0.50 322.37
06/03/2025 Banking App Voucher Purchase: AOSLOTJAXES5 (Blu) Uncategorised -50.00 -2.00 270.37
10/03/2025 PayShap Payment Received: Donovan Other Income 1 000.00 1 270.37
10/03/2025 Banking App Prepaid Purchase: Cell C Cellphone -29.00* -0.50 1 240.87
10/03/2025 Banking App External PayShap Payment: S Ludidi Digital Payments -940.00 -6.00 294.87
10/03/2025 Payment Received: J Bam Other Income 300.00 594.87
11/03/2025 Banking App Immediate Payment: Merandi Digital Payments -27.00 -1.00 566.87
11/03/2025 Banking App External PayShap Payment: S Ludidi Digital Payments -270.00 -6.00 290.87
11/03/2025 Banking App Immediate Payment: Merandi Digital Payments -24.00 -1.00 265.87
11/03/2025 SMS Payment Notification Fee Fees -0.35 265.52
12/03/2025 Payment Received: J Selemela Other Income 2 000.00 2 265.52
12/03/2025 Banking App External PayShap Payment: S Ludidi Digital Payments -1 920.00 -6.00 339.52
12/03/2025 Banking App Prepaid Purchase: Cell C Cellphone -25.00* -0.50 314.02
13/03/2025 DebiCheck Authentication Fee Fees -1.00 313.02
13/03/2025 Cash Deposit: Cash Dep Soweto Dobs Ncr Soweto Dobson P Cash Deposit 500.00 -7.00 806.02
13/03/2025 Payment Received: Absa Bank Pgw Construction Transfer Other Income 2 411.52 3 217.54
2313540701
13/03/2025 DebiCheck Debit Order (2310565500): Npdreamcas Uncategorised -1 107.80 -3.00 2 106.74
(DCPRD0001D2L9C)
13/03/2025 ATM Cash Withdrawal: Sparkatm Engen Randgate Cash Withdrawal -300.00 -10.00 1 796.74
Randfontein Gpza
14/03/2025 Culemborg Super Save Randfontein (Card 5969) Groceries -48.00 1 748.74
14/03/2025 Banking App Immediate Payment: Merandi Digital Payments -95.82 -1.00 1 651.92
14/03/2025 Banking App Immediate Payment: Merandi Digital Payments -50.00 -1.00 1 600.92
14/03/2025 Banking App Immediate Payment: Em Sekwele Digital Payments -450.00 -1.00 1 149.92
15/03/2025 Culemborg Super Save Randfontein (Card 5969) Groceries -260.00 889.92
* 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.: 43bcbc8e-e1a9-4a71-84b8-18790d9634ea / 204 / V5.0 - 09/07/2022 Page 9 of 13

Date Description Category Money In Money Out Fee* Balance
15/03/2025 Shell Randfontein (Card 5969) Fuel -100.00 789.92
15/03/2025 Live Better Round-up Transfer Transfer -2.00 787.92
15/03/2025 S2s*phillipssupermark Johannesburg (Card 5969) Takeaways -41.00 746.92
15/03/2025 S2s*phillipssupermark Johannesburg (Card 5969) Takeaways -77.00 669.92
15/03/2025 R And A Cellular Witbank (Card 5969) Cellphone -32.00 637.92
15/03/2025 Banking App Immediate Payment: Merandi Digital Payments -16.00 -1.00 620.92
16/03/2025 Helikonpark Mini Super Helikonpark (Card 5969) Groceries -58.00 562.92
16/03/2025 Highroad Butchery Hype West Gauteng (Card 5969) Groceries -176.75 386.17
16/03/2025 S2s*phillipssupermark Johannesburg (Card 5969) Takeaways -67.00 319.17
16/03/2025 R And A Cellular Witbank (Card 5969) Cellphone -54.00 265.17
20/03/2025 ATM Declined Withdrawal Fee Fees -10.00 255.17
20/03/2025 Payment Received: Absa Bank Pgw Construction Transfer Other Income 2 801.54 3 056.71
2321464775
20/03/2025 Banking App Immediate Payment: Fanelo Digital Payments -1 500.00 -1.00 1 555.71
20/03/2025 SMS Payment Notification Fee Fees -0.35 1 555.36
20/03/2025 Banking App Immediate Payment: Colline Digital Payments -500.00 -1.00 1 054.36
20/03/2025 Banking App Immediate Payment: Simon Bekeer Digital Payments -650.00 -1.00 403.36
20/03/2025 SMS Payment Notification Fee Fees -0.35 403.01
22/03/2025 S2s*phillipssupermark Johannesburg (Card 5969) Takeaways -55.00 348.01
22/03/2025 S2s*phillipssupermark Johannesburg (Card 5969) Takeaways -42.00 306.01
22/03/2025 S2s*phillipssupermark Johannesburg (Card 5969) Takeaways -35.00 271.01
23/03/2025 Live Better Round-up Transfer Transfer -3.00 268.01
25/03/2025 Payment Received: A Klopper Other Income 1 500.00 1 768.01
25/03/2025 Banking App Immediate Payment: Fanelo Digital Payments -1 500.00 -1.00 267.01
25/03/2025 SMS Payment Notification Fee Fees -0.35 266.66
27/03/2025 Payment Received: Absa Bank Pgw Construction Transfer Other Income 2 385.52 2 652.18
2340287182
27/03/2025 Banking App Immediate Payment: Colline Digital Payments -500.00 -1.00 2 151.18
27/03/2025 Banking App Immediate Payment: Simon Bekeer Digital Payments -1 140.00 -1.00 1 010.18
27/03/2025 SMS Payment Notification Fee Fees -0.35 1 009.83
27/03/2025 Banking App Prepaid Purchase: Cell C Cellphone -25.00* -0.50 984.33
27/03/2025 Banking App Correction: Prepaid Purchase Other Income 25.00 0.50 1 009.83
27/03/2025 ATM Cash Withdrawal: Sparkatm Engen Randgate Cash Withdrawal -500.00 -10.00 499.83
Randfontein Gpza
27/03/2025 Card Purchase Insufficient Funds Fee: Engen Randgate Fees -1.00 498.83
Service Randfontein Za
28/03/2025 Print Statement Fee (Self Service Terminal) Fees -6.00 492.83
28/03/2025 Payment Received: Dream1930 Other Income 2 500.00 2 992.83
28/03/2025 Banking App Transfer to Trd: Transfer Transfer -2 499.00 493.83
28/03/2025 Banking App Transfer Received from Trd: Transfer Transfer 150.00 643.83
28/03/2025 Banking App Prepaid Purchase: Cell C Cellphone -25.00* -0.50 618.33
28/03/2025 Card Purchase Insufficient Funds Fee: Pep 0622 Randfontein Fees -1.00 617.33
Gp Za
28/03/2025 Banking App Transfer Received from Trd: Transfer Transfer 250.00 867.33
28/03/2025 Banking App Transfer Received from Trd: Transfer Transfer 300.00 1 167.33
28/03/2025 ATM Cash Withdrawal: Sparkatm Caltex Culemborg Cash Withdrawal -300.00 -10.00 857.33
Randfontein Gpza
28/03/2025 DebiCheck Authentication Fee Fees -1.00 856.33
28/03/2025 Banking App Transfer Received from Trd: Transfer Transfer 200.00 1 056.33
28/03/2025 Banking App Transfer Received from Trd: Transfer Transfer 200.00 1 256.33
28/03/2025 Banking App Transfer Received from Trd: Transfer Transfer 300.00 1 556.33
29/03/2025 Banking App Transfer Received from Trd: Transfer Transfer 99.00 1 655.33
29/03/2025 Transfer from Live Better Savings Account (1850279746) Transfer 5.00 1 660.33
29/03/2025 Online Purchase: Swiffy Durban (Card 5969) Betting/Lottery -149.89 1 510.44
29/03/2025 Banking App Transfer Received from Trd: Transfer Transfer 100.00 1 610.44
29/03/2025 Banking App Transfer Received from Trd: Transfer Transfer 100.00 1 710.44
29/03/2025 Banking App Transfer Received from Trd: Transfer Transfer 230.00 1 940.44
29/03/2025 Banking App Transfer Received from Trd: Transfer Transfer 100.00 2 040.44
* 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.: 43bcbc8e-e1a9-4a71-84b8-18790d9634ea / 204 / V5.0 - 09/07/2022 Page 10 of 13

Date Description Category Money In Money Out Fee* Balance
29/03/2025 Card Purchase Insufficient Funds Fee: Spar Randgate Fees -1.00 2 039.44
Gauteng South Za
29/03/2025 Banking App Transfer Received from Trd: Transfer Transfer 70.00 2 109.44
29/03/2025 Card Purchase Insufficient Funds Fee: Hpy*dili Daliy Fees -1.00 2 108.44
Randfontein Za
29/03/2025 Card Purchase Insufficient Funds Fee: Hpy*dili Daliy Fees -1.00 2 107.44
Randfontein Za
29/03/2025 Banking App Transfer Received from Trd: Transfer Transfer 85.00 2 192.44
30/03/2025 Live Better Round-up Transfer Transfer -0.11 2 192.33
30/03/2025 Online Purchase: Temu Dublin (Card 5969) Online Store -234.00 -3.00 1 955.33
30/03/2025 Purchase Refund: Temu (Card 5969) Refunds 234.00 2 189.33
30/03/2025 S2s*phillipssupermark Johannesburg (Card 5969) Takeaways -18.00 2 171.33
30/03/2025 Shell Randfontein (Card 5969) Fuel -150.00 2 021.33
30/03/2025 Culemborg Motors Randfontein (Card 5969) Groceries -43.90 1 977.43
30/03/2025 Banking App Prepaid Purchase: Cell C Cellphone -25.00* -0.50 1 951.93
30/03/2025 Culemborg Motors Randfontein (Card 5969) Groceries -38.40 1 913.53
30/03/2025 Pep Stores Randfontein (Card 5969) Clothing & Shoes -141.94 1 771.59
30/03/2025 Banking App Immediate Payment: Merandi Digital Payments -30.00 -1.00 1 740.59
30/03/2025 Banking App Transfer Received from Trd: Transfer Transfer 62.50 1 803.09
30/03/2025 Banking App Transfer Received from Trd: Transfer Transfer 100.00 1 903.09
30/03/2025 Banking App Prepaid Purchase: Cell C Cellphone -25.00* -0.50 1 877.59
30/03/2025 Banking App Voucher Purchase: INKHHWOYVXW2 (Blu) Uncategorised -50.00 -2.00 1 825.59
30/03/2025 Banking App Transfer Received from Trd: Transfer Transfer 100.00 1 925.59
30/03/2025 Banking App Voucher Purchase: HHHIDPKFYIX5 (OTT) Uncategorised -100.00 -2.00 1 823.59
31/03/2025 S2s*vipsupermarket10 Merafongcity (Card 5969) Groceries -23.00 1 800.59
31/03/2025 S2s*santysminimarket Randfonteinl (Card 5969) Groceries -56.00 1 744.59
31/03/2025 Hpy*dili Daliy Randfontein (Card 5969) Groceries -259.00 1 485.59
31/03/2025 Liquor City Randfontein (Card 5969) Alcohol -77.00 1 408.59
31/03/2025 Hpy*dili Daliy Randfontein (Card 5969) Groceries -39.00 1 369.59
31/03/2025 Liquor City Randfontein (Card 5969) Alcohol -40.00 1 329.59
31/03/2025 Spar Gauteng South (Card 5969) Groceries -383.68 945.91
31/03/2025 Interest Received Interest 1.14 947.05
31/03/2025 Monthly Account Admin Fee Fees -7.50 939.55
01/04/2025 Culemborg Super Save Randfontein (Card 5969) Groceries -90.00 849.55
01/04/2025 Culemborg Motors Randfontein (Card 5969) Groceries -22.90 826.65
01/04/2025 Astron Energies Randfontein (Card 5969) Fuel -50.00 776.65
01/04/2025 S2s*santysminimarket Randfonteinl (Card 5969) Groceries -13.00 763.65
02/04/2025 Hpy*dili Daliy Randfontein (Card 5969) Groceries -97.00 666.65
02/04/2025 Helikon Park Blue Bott Randfontein (Card 5969) Alcohol -125.00 541.65
02/04/2025 Hpy*dili Daliy Randfontein (Card 5969) Groceries -197.00 344.65
02/04/2025 Hpy*dili Daliy Randfontein (Card 5969) Groceries -85.00 259.65
02/04/2025 Payment Received: J Oosthuizen Other Income 500.00 759.65
02/04/2025 ATM Cash Withdrawal: Sparkatm Engen Randgate Cash Withdrawal -400.00 -10.00 349.65
Randfontein Gpza
03/04/2025 Live Better Round-up Transfer Transfer -6.00 343.65
03/04/2025 Payment Received: Absa Bank Pgw Construction Transfer Other Income 2 359.52 2 703.17
2362812155
03/04/2025 DebiCheck Debit Order (2355619886): Npdreamcas Uncategorised -1 107.80 -3.00 1 592.37
(DCPRD0001FVXHS)
03/04/2025 ATM Cash Withdrawal: Sparkatm Caltex Culemborg Cash Withdrawal -200.00 -10.00 1 382.37
Randfontein Gpza
03/04/2025 Banking App Prepaid Purchase: Cell C Cellphone -20.00* -0.50 1 361.87
03/04/2025 Banking App Prepaid Purchase: Cell C Cellphone -20.00* -0.50 1 341.37
03/04/2025 Banking App Prepaid Purchase: Cell C Cellphone -15.00* -0.50 1 325.87
04/04/2025 Banking App Immediate Payment: Merandi Digital Payments -60.00 -1.00 1 264.87
04/04/2025 Banking App Immediate Payment: Merandi Digital Payments -22.00 -1.00 1 241.87
04/04/2025 SMS Payment Notification Fee Fees -0.35 1 241.52
05/04/2025 Recurring Card Purchase: Netflix Amsterdam (Card 5969) Digital -49.00 -3.00 1 189.52
Subscriptions
* 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.: 43bcbc8e-e1a9-4a71-84b8-18790d9634ea / 204 / V5.0 - 09/07/2022 Page 11 of 13

Date Description Category Money In Money Out Fee* Balance
05/04/2025 Shell Randfontein (Card 5969) Fuel -100.00 1 089.52
05/04/2025 Helikonpark Mini Super Helikonpark (Card 5969) Groceries -210.00 879.52
05/04/2025 S2s*phillipssupermark Johannesburg (Card 5969) Takeaways -51.00 828.52
06/04/2025 China General Store Randfontein (Card 5969) Other Personal & -130.00 698.52
Family
06/04/2025 S2s*phillipssupermark Johannesburg (Card 5969) Takeaways -17.00 681.52
06/04/2025 S2s*phillipssupermark Johannesburg (Card 5969) Takeaways -195.00 486.52
06/04/2025 Payment Received: A Klopper Other Income 200.00 686.52
07/04/2025 Live Better Round-up Transfer Transfer -3.00 683.52
07/04/2025 Hpy*dili Daliy Randfontein (Card 5969) Groceries -94.00 589.52
07/04/2025 La Boutoque Randfontein (Card 5969) Personal Care -130.00 459.52
07/04/2025 Transfer from Live Better Savings Account (1850279746) Transfer 9.11 468.63
07/04/2025 Banking App Prepaid Purchase: Cell C Cellphone -12.00* -0.50 456.13
08/04/2025 S2s*phillipssupermark Johannesburg (Card 5969) Takeaways -140.00 316.13
09/04/2025 Total Randfontein (Card 5969) Fuel -50.00 266.13
10/04/2025 Card Purchase Insufficient Funds Fee: Fees -1.00 265.13
S2s*phillipssupermarke Johannesburg Za
10/04/2025 Payment Received: Absa Bank Pgw Construction Transfer Other Income 3 269.56 3 534.69
2369472887
10/04/2025 DebiCheck Debit Order (2367274978): Npdreamcas Uncategorised -1 107.80 -3.00 2 423.89
(DCPRD0001FVXHS)
10/04/2025 ATM Cash Withdrawal: Absa Randfontein 5 Randfontein Za Cash Withdrawal -550.00 -10.00 1 863.89
10/04/2025 Banking App Immediate Payment: Colline Digital Payments -500.00 -1.00 1 362.89
11/04/2025 Banking App Prepaid Purchase: Cell C Cellphone -15.00* -0.50 1 347.39
11/04/2025 Goodluck Motor Sp109609 Randfontein (Card 5969) Uncategorised -75.00 1 272.39
11/04/2025 Banking App Prepaid Purchase: Cell C Cellphone -25.00* -0.50 1 246.89
11/04/2025 Card Purchase Insufficient Funds Fee: Hpy*dili Daliy Fees -1.00 1 245.89
Randfontein Za
11/04/2025 Card Purchase Insufficient Funds Fee: Hpy*dili Daliy Fees -1.00 1 244.89
Randfontein Za
11/04/2025 Banking App Voucher Purchase: OTT (OCUSWDMTLMS6) Betting/Lottery -20.00 -2.00 1 222.89
12/04/2025 S2s*phillipssupermark Johannesburg (Card 5969) Takeaways -149.00 1 073.89
12/04/2025 Culemborg Super Save Randfontein (Card 5969) Groceries -353.00 720.89
13/04/2025 Pedros Randfontein U Randfontein (Card 5969) Takeaways -39.90 680.99
13/04/2025 Helikon Park Blue Bott Randfontein (Card 5969) Alcohol -122.00 558.99
13/04/2025 S2s*phillipssupermark Johannesburg (Card 5969) Takeaways -40.00 518.99
13/04/2025 S2s*phillipssupermark Johannesburg (Card 5969) Takeaways -21.00 497.99
13/04/2025 Pedros Randfontein U Randfontein (Card 5969) Takeaways -232.40 265.59
15/04/2025 Payment Received: A Klopper Other Income 200.00 465.59
15/04/2025 ATM Cash Withdrawal: Atm05900000g651 Johannesburg Za Cash Withdrawal -190.00 -10.00 265.59
17/04/2025 Print Statement Fee (Self Service Terminal) Fees -6.00 259.59
17/04/2025 Payment Received: Absa Bank Pgw Construction Transfer Other Income 2 879.54 3 139.13
2378037845
17/04/2025 DebiCheck Debit Order (2374578123): Npdreamcas Uncategorised -1 107.80 -3.00 2 028.33
(DCPRD0001FVXHS)
17/04/2025 Banking App Immediate Payment: Aw Klopper Digital Payments -200.00 -1.00 1 827.33
17/04/2025 Banking App Immediate Payment: Colline Digital Payments -500.00 -1.00 1 326.33
17/04/2025 ATM Cash Withdrawal: Sparkatm Engen Randgate Cash Withdrawal -500.00 -10.00 816.33
Randfontein Gpza
17/04/2025 Card Purchase Insufficient Funds Fee: Usave Randgate Fees -1.00 815.33
Sb054431 Za
18/04/2025 Banking App Voucher Purchase: Blu (NMQHEJDPORE6) Betting/Lottery -100.00 -2.00 713.33
19/04/2025 Spar Gauteng South (Card 5969) Groceries -248.76 464.57
19/04/2025 Engen Randfontein (Card 5969) Fuel -150.00 314.57
19/04/2025 Print Statement Fee (Self Service Terminal) Fees -6.00 308.57
19/04/2025 Payment Received: Dream1930 Other Income 2 500.00 2 808.57
19/04/2025 Banking App Transfer to Trd: Transfer Transfer -2 492.00 316.57
19/04/2025 Banking App Transfer Received from Trd: Transfer Transfer 800.00 1 116.57
19/04/2025 Banking App Immediate Payment: Simon Bekeer Digital Payments -405.00 -1.00 710.57
* 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.: 43bcbc8e-e1a9-4a71-84b8-18790d9634ea / 204 / V5.0 - 09/07/2022 Page 12 of 13

Date Description Category Money In Money Out Fee* Balance
19/04/2025 SMS Payment Notification Fee Fees -0.35 710.22
19/04/2025 Banking App Prepaid Purchase: Cell C Cellphone -29.00* -0.50 680.72
19/04/2025 Banking App Transfer Received from Trd: Transfer Transfer 1 300.00 1 980.72
19/04/2025 Banking App Prepaid Purchase: Cell C Cellphone -15.00* -0.50 1 965.22
19/04/2025 Banking App Prepaid Purchase: Cell C Cellphone -20.00* -0.50 1 944.72
19/04/2025 Card Purchase Insufficient Funds Fee: Hpy*dili Daliy Fees -1.00 1 943.72
Randfontein Za
19/04/2025 Banking App Transfer Received from Trd: Transfer Transfer 50.00 1 993.72
19/04/2025 Card Purchase Insufficient Funds Fee: Hpy*dili Daliy Fees -1.00 1 992.72
Randfontein Za
19/04/2025 Card Purchase Insufficient Funds Fee: Hpy*dili Daliy Fees -1.00 1 991.72
Randfontein Za
19/04/2025 Banking App Transfer Received from Trd: Transfer Transfer 25.00 2 016.72
19/04/2025 Banking App Prepaid Purchase: Cell C Cellphone -29.00* -0.50 1 987.22
20/04/2025 Live Better Round-up Transfer Transfer -1.24 1 985.98
20/04/2025 Banking App Transfer Received from Trd: Transfer Transfer 50.00 2 035.98
20/04/2025 Banking App Transfer Received from Trd: Transfer Transfer 100.00 2 135.98
20/04/2025 Banking App Prepaid Purchase: Cell C Cellphone -15.00* -0.50 2 120.48
20/04/2025 Banking App Prepaid Purchase: Cell C Cellphone -25.00* -0.50 2 094.98
20/04/2025 Banking App Transfer Received from Trd: Transfer Transfer 160.00 2 254.98
20/04/2025 ATM Cash Withdrawal: Sparkatm Engen Randgate Cash Withdrawal -200.00 -10.00 2 044.98
Randfontein Gpza
21/04/2025 Banking App Transfer Received from Trd: Transfer Transfer 7.10 2 052.08
21/04/2025 Culemborg Super Save Randfontein (Card 5969) Groceries -172.00 1 880.08
21/04/2025 Helikon Park Blue Bott Randfontein (Card 5969) Alcohol -50.00 1 830.08
21/04/2025 ATM Declined Withdrawal Fee Fees -10.00 1 820.08
21/04/2025 ATM Balance Enquiry Fee Fees -10.00 1 810.08
21/04/2025 ATM Balance Enquiry Fee Fees -10.00 1 800.08
22/04/2025 R And A Cellular Witbank (Card 5969) Cellphone -30.00 1 770.08
22/04/2025 R And A Cellular Witbank (Card 5969) Cellphone -37.00 1 733.08
23/04/2025 Card Purchase Insufficient Funds Fee: Culemborg Motors Fees -1.00 1 732.08
Randfontein Za
* Includes 15% VAT

Unprocessed Card Transactions

19/04/2025 Liquor City Randfontein (Card 5969) -R40.00

19/04/2025 Ahk Randfontein - Newl Gauteng (Card 5969) -R1 300.00
19/04/2025 Card Purchase (Card 5969) -R57.00
19/04/2025 Hpy*dili Daliy Randfontein (Card 5969) -R92.00

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.: 43bcbc8e-e1a9-4a71-84b8-18790d9634ea / 204 / V5.0 - 09/07/2022 Page 13 of 13