Main Account Statement

MR MAJORO FRANCIS MOKOENA Capitec Bank Limited

17783 SISULU STREET 5 Neutron Road
EXT 11 Techno Park
IKAGENG Stellenbosch
POTCHEFSTROOM 7600
2531

Tax Invoice
Account 1369307711 VAT Registration Number 4680173723

Statement Information
From Date: 01/01/2025 Opening Balance: R547.70
To Date: 16/07/2025 Closing Balance: R245.43
Print Date: 16/07/2025 14:51 Available Balance: R58.83

Interest, Rewards and Fees

Interest Received R11.03
Total Fees -R795.84

Money In Summary R132 074.48 Money Out Summary -R132 376.75

Salary R62 487.03 Card Payments -R43 159.70

Other Income R44 092.34 Transfer -R30 197.76
Transfer R19 124.13 Cash Withdrawals -R19 472.00
Cash Deposit R3 860.00 Digital Payments -R17 259.69
Refund R2 499.95 Debit Orders -R14 890.71
Interest R11.03 Capitec Pay -R2 686.95
License Disc Renewals -R1 506.60
Prepaid -R1 237.50
Send Cash -R1 100.00
Fees -R805.84
Vouchers -R60.00

Live Better Benefits Fee Summary -R795.84

Cash Withdrawal Fee -R320.00

Live Better Savings R30.56
Licence Disc Renewal Fee -R100.00
Cash Deposit Fee (Notes) -R54.04
R30.56 Monthly Account Admin Fee -R45.00
Eft Debit Order Insufficient Funds Fee -R37.00
SMS Notification Fee -R31.85
Other Fees -R207.95

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.: 5d4531ea-b27d-42b5-a0e3-8e8561740adf / 204 / V2.0 - 09/07/2022 Page 1 of 11

 Scheduled Payments

Debit Orders
08/01/2025 Capfuneral -R69.95
31/01/2025 Absa Vf -R3 170.14
01/02/2025 Capfuneral -R69.95
01/02/2025 Primemerid -R860.25
28/02/2025 Absa Vf -R3 170.14
01/03/2025 Capfuneral -R69.95
01/03/2025 Primemerid -R860.25
31/03/2025 Absa Vf -R3 170.14
01/04/2025 Capfuneral -R69.95
30/04/2025 Absa Vf -R3 170.14
02/05/2025 Capfuneral -R69.95
03/06/2025 Capfuneral -R69.95
01/07/2025 Capfuneral -R69.95

Spending Summary

Uncategorised -R29 834.38

Cash Withdrawal -R20 572.00
Vehicle Payments -R12 680.56
Digital Payments -R10 614.95
Sport & Hobbies -R5 331.90
Fuel -R2 830.32
Takeaways -R2 558.90
Alcohol -R2 296.93
Restaurants -R2 250.90
Home Loan Payments -R2 193.00
Vehicle Insurance -R1 720.50
Clothing & Shoes -R1 646.69
Licence -R1 506.60
Cellphone -R1 237.50
Groceries -R1 131.57
Vehicle Maintenance -R900.00
Children & Dependants -R539.55
Life Insurance -R489.65
Digital Subscriptions -R478.00
Doctors & Therapists -R300.00

Transaction History

Date Description Category Money In Money Out Fee* Balance

01/01/2025 Banking App Prepaid Purchase: Telkom Mobile Cellphone -15.00* -0.50 532.20
01/01/2025 SMS Notification Fee: 1 notification(s) Fees -0.35 531.85
02/01/2025 Card Purchase Insufficient Funds Fee: The Fish And Chips Fees -1.00 530.85
Co Potchefstroom Za
02/01/2025 Banking App Transfer Received from Mamodiehi: Transfer Transfer 60.00 590.85
02/01/2025 Eft Debit Order Insufficient Funds (R860.25): Primemerid
(PRIMEMERID#157)
02/01/2025 Eft Debit Order Insufficient Funds Fee Fees -7.00 583.85
02/01/2025 SMS Notification Fee: 1 notification(s) Fees -0.35 583.50
03/01/2025 Banking App Prepaid Purchase: Telkom Mobile Cellphone -5.00* -0.50 578.00
03/01/2025 SMS Notification Fee: 1 notification(s) Fees -0.35 577.65
04/01/2025 Madiba Motors Potchefstroom (Card 6725) Fuel -200.32 377.33
04/01/2025 Engen Potchefstroom (Card 6725) Fuel -100.00 277.33
04/01/2025 The Fish & Chip Co Potchefstroom (Card 6725) Takeaways -67.80 209.53
* 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.: 5d4531ea-b27d-42b5-a0e3-8e8561740adf / 204 / V2.0 - 09/07/2022 Page 2 of 11

Date Description Category Money In Money Out Fee* Balance
04/01/2025 Vps*student Palace Potchefstroom (Card 6725) Sport & Hobbies -180.00 29.53
08/01/2025 ATM Cash Deposit: Cash Dep Qwaqwa Sets Dsr Qwaqwa Cash Deposit 500.00 -7.00 522.53
Setsing 2
08/01/2025 DebiCheck Debit Order (2195591719): Capfuneral Life Insurance -69.95 -3.50 449.08
(CF47186011)
08/01/2025 SMS Notification Fee: 1 notification(s) Fees -0.35 448.73
11/01/2025 Cash Deposit: Cash Dep Dsr Potch R Dsr Potchriverwalk2 Cash Deposit 600.00 -8.40 1 040.33
11/01/2025 SMS Notification Fee: 2 notification(s) Fees -0.70 1 039.63
12/01/2025 SMS Notification Fee: 2 notification(s) Fees -0.70 1 038.93
13/01/2025 Katlego Liquor Store Northern West (Card 6725) Alcohol -100.00 938.93
13/01/2025 KFC Potchefstroom (Card 6725) Takeaways -46.90 892.03
13/01/2025 SMS Notification Fee: 4 notification(s) Fees -1.05 890.98
14/01/2025 Live Better Round-up Transfer Transfer -1.10 889.88
15/01/2025 Katlego Liquor Store Northern West (Card 6725) Alcohol -234.00 655.88
15/01/2025 Vps*student Palace Potchefstroom (Card 6725) Sport & Hobbies -50.00 605.88
15/01/2025 Vps*student Palace Potchefstroom (Card 6725) Sport & Hobbies -100.00 505.88
15/01/2025 Vps*student Palace Potchefstroom (Card 6725) Sport & Hobbies -150.00 355.88
15/01/2025 Vps*student Palace Potchefstroom (Card 6725) Sport & Hobbies -150.00 205.88
15/01/2025 Sasol Potchefstroom (Card 6725) Fuel -100.00 105.88
17/01/2025 Hike Foods And Liquore Potchefstroom (Card 6725) Groceries -39.00 66.88
17/01/2025 Payment Received: Potch Salary Payment 2205600087 Salary 3 745.35 3 812.23
17/01/2025 SMS Notification Fee: 1 notification(s) Fees -0.35 3 811.88
18/01/2025 Live Better Round-up Transfer Transfer -1.00 3 810.88
20/01/2025 LiquorShop Potchefstroom (Card 6725) Alcohol -18.99 3 791.89
21/01/2025 Live Better Round-up Transfer Transfer -1.01 3 790.88
21/01/2025 Payment Received: J Mokoena Other Income 2 000.00 5 790.88
21/01/2025 Bricks For Africa 19996 Potchefstroo (Card 6725) Uncategorised -5 300.00 490.88
21/01/2025 Payment Received: J Mokoena Other Income 300.00 790.88
21/01/2025 SMS Notification Fee: 5 notification(s) Fees -1.40 789.48
23/01/2025 The Fix Potchefstroom (Card 6725) Clothing & Shoes -172.09 617.39
24/01/2025 Live Better Round-up Transfer Transfer -1.91 615.48
26/01/2025 SMS Notification Fee: 2 notification(s) Fees -0.70 614.78
28/01/2025 Blk Lounge Potchefstroom (Card 6725) Alcohol -104.00 510.78
28/01/2025 Sasol Potchefstroom (Card 6725) Fuel -100.00 410.78
28/01/2025 ATM Declined Withdrawal Fee Fees -9.00 401.78
28/01/2025 Print Statement Fee (Self Service Terminal) Fees -6.00 395.78
29/01/2025 Capitec Pay Payment: Justmarkets (1EFDDC4B B6A2 Uncategorised -187.00 -1.00 207.78
619E 8)
29/01/2025 Katlego Liquor Store Potchefstroom (Card 6725) Alcohol -60.00 147.78
29/01/2025 Shoprite Potchefstroom (Card 6725) Groceries -33.97 113.81
29/01/2025 Banking App Prepaid Purchase: Vodacom Cellphone -20.00* -0.50 93.31
29/01/2025 Banking App Prepaid Purchase: Telkom Mobile Cellphone -15.00* -0.50 77.81
29/01/2025 SMS Notification Fee: 1 notification(s) Fees -0.35 77.46
30/01/2025 Live Better Round-up Transfer Transfer -0.03 77.43
30/01/2025 Payment Received: Potch Salary Transfer 2234782272 Salary 6 802.91 6 880.34
30/01/2025 SMS Notification Fee: 1 notification(s) Fees -0.35 6 879.99
31/01/2025 Registered Debit Order (2231862931): Absa Vf Vehicle -3 170.14 -3.50 3 706.35
(00078540120) Payments
31/01/2025 Interest Received Interest 2.59 3 708.94
31/01/2025 SMS Notification Fee: 2 notification(s) Fees -0.70 3 708.24
31/01/2025 Monthly Account Admin Fee Fees -7.50 3 700.74
01/02/2025 DebiCheck Debit Order (2235630160): Capfuneral Life Insurance -69.95 -3.50 3 627.29
(CF47186011)
01/02/2025 Eft Debit Order (2240969420): Primemerid Vehicle Insurance -860.25 -3.50 2 763.54
(PRIMEMERID#158)
01/02/2025 Banking App Prepaid Purchase: Telkom Mobile Cellphone -70.00* -0.50 2 693.04
01/02/2025 Banking App Prepaid Purchase: Telkom Mobile Cellphone -8.00* -0.50 2 684.54
01/02/2025 Transfer from Live Better Savings Account (1817079237) Transfer 7.00 2 691.54
01/02/2025 Banking App Prepaid Purchase: Telkom Mobile Cellphone -5.00* -0.50 2 686.04
* 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.: 5d4531ea-b27d-42b5-a0e3-8e8561740adf / 204 / V2.0 - 09/07/2022 Page 3 of 11

Date Description Category Money In Money Out Fee* Balance
01/02/2025 SMS Notification Fee: 4 notification(s) Fees -1.05 2 684.99
02/02/2025 Katlego Liquor Store Potchefstroom (Card 6725) Alcohol -330.00 2 354.99
03/02/2025 Blk Lounge Potchefstroom (Card 6725) Alcohol -172.00 2 182.99
03/02/2025 Banking App Transfer to Mamodiehi: Transfer Transfer -1 770.00 412.99
03/02/2025 SMS Notification Fee: 4 notification(s) Fees -1.05 411.94
04/02/2025 SMS Notification Fee: 1 notification(s) Fees -0.35 411.59
05/02/2025 Katlego Liquor Store Potchefstroom (Card 6725) Alcohol -150.00 261.59
05/02/2025 Ik *mr Mm Moloto Potchefstroom (Card 6725) Groceries -150.00 111.59
05/02/2025 Cash Withdrawal: Ccn*robod Tuck Shop1 Cash Withdrawal -57.00 -2.00 52.59
Potchefstroomnwza
05/02/2025 Cash Withdrawal: Ccn*robod Tuck Shop1 Cash Withdrawal -25.00 -2.00 25.59
Potchefstroomnwza
05/02/2025 Card Purchase Insufficient Funds Fee: King Pie Mobile Fees -1.00 24.59
Kiosk Potchefstroo Za
05/02/2025 SMS Notification Fee: 1 notification(s) Fees -0.35 24.24
07/02/2025 ATM Cash Deposit: Cash Dep Qwaqwa Sets Dsr Qwaqwa Cash Deposit 500.00 -7.00 517.24
Setsing 2
07/02/2025 Banking App Prepaid Purchase: Telkom Mobile Cellphone -200.00* -0.50 316.74
07/02/2025 Banking App Prepaid Purchase: Telkom Mobile Cellphone -16.00* -0.50 300.24
07/02/2025 Banking App Transfer to Mamodiehi: Transfer Transfer -250.00 50.24
07/02/2025 SMS Notification Fee: 5 notification(s) Fees -1.40 48.84
09/02/2025 Banking App Transfer Received from Mamodiehi: Transfer Transfer 200.00 248.84
09/02/2025 Banking App Prepaid Purchase: Telkom Mobile Cellphone -15.00* -0.50 233.34
09/02/2025 Banking App Prepaid Purchase: Telkom Mobile Cellphone -16.00* -0.50 216.84
09/02/2025 Banking App Transfer Received from Mamodiehi: Transfer Transfer 5.00 221.84
09/02/2025 Banking App Prepaid Purchase: Telkom Mobile Cellphone -15.00* -0.50 206.34
09/02/2025 SMS Notification Fee: 7 notification(s) Fees -1.75 204.59
11/02/2025 Blk Lounge Potchefstroom (Card 6725) Alcohol -175.00 29.59
11/02/2025 SMS Notification Fee: 1 notification(s) Fees -0.35 29.24
15/02/2025 Payment Received: J Mokoena Other Income 200.00 229.24
15/02/2025 SMS Notification Fee: 1 notification(s) Fees -0.35 228.89
16/02/2025 Banking App External Immediate Payment: Visi Digital Payments -100.00 -6.50 122.39
16/02/2025 SMS Payment Notification Fee Fees -0.35 122.04
16/02/2025 SMS Notification Fee: 1 notification(s) Fees -0.35 121.69
17/02/2025 Banking App Prepaid Purchase: Telkom Mobile Cellphone -50.00* -0.50 71.19
18/02/2025 Banking App Prepaid Purchase: Telkom Mobile Cellphone -41.00* -0.50 29.69
27/02/2025 Payment Received: Potch Salary Payment 2286811868 Salary 24 693.16 24 722.85
27/02/2025 Banking App External Payment: Standard Bank Uncategorised -2 193.00 -2.00 22 527.85
27/02/2025 SMS Payment Notification Fee Fees -0.35 22 527.50
27/02/2025 Banking App Transfer to Mamodiehi: Transfer Transfer -11 000.00 11 527.50
27/02/2025 Banking App Prepaid Purchase: Telkom Mobile Cellphone -80.00* -0.50 11 447.00
27/02/2025 SMS Notification Fee: 5 notification(s) Fees -1.40 11 445.60
28/02/2025 Registered Debit Order (2284541691): Absa Vf Vehicle -3 170.14 -3.50 8 271.96
(00078540120) Payments
28/02/2025 Banking App Cash Sent: C*******664 Cash Withdrawal -350.00 -10.00 7 911.96
28/02/2025 Interest Received Interest 1.64 7 913.60
28/02/2025 SMS Notification Fee: 2 notification(s) Fees -0.70 7 912.90
28/02/2025 Monthly Account Admin Fee Fees -7.50 7 905.40
01/03/2025 Banking App Licence Disc Renewal: Exjhegcbvx71 Licence -969.60 -50.00 6 892.36
01/03/2025 Banking App Transfer to Mamodiehi: Transfer Transfer -800.00 6 092.36
01/03/2025 DebiCheck Debit Order (2290196195): Capfuneral Life Insurance -69.95 -3.00 6 012.85
(CF47186011)
01/03/2025 Eft Debit Order (2296008503): Primemerid Vehicle Insurance -860.25 -3.00 5 149.60
(PRIMEMERID#159)
01/03/2025 Banking App Prepaid Purchase: Telkom Mobile Cellphone -20.00* -0.50 5 129.10
01/03/2025 SMS Notification Fee: 11 notification(s) Fees -2.80 5 126.30
02/03/2025 Banking App Immediate Payment: J Mokoena Digital Payments -500.00 -1.00 4 625.30
02/03/2025 SMS Payment Notification Fee Fees -0.35 4 624.95
02/03/2025 SMS Notification Fee: 7 notification(s) Fees -1.75 4 623.20
* 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.: 5d4531ea-b27d-42b5-a0e3-8e8561740adf / 204 / V2.0 - 09/07/2022 Page 4 of 11

Date Description Category Money In Money Out Fee* Balance
03/03/2025 Insf. Funds Yoco *b2f Restaurant Phut
03/03/2025 Card Purchase Insufficient Funds Fee: Yoco *b2f Fees -1.00 4 622.20
Restaurant Phuthaditjhab Za
03/03/2025 Markham Potchefstroom (Card 6725) Clothing & Shoes -1 371.70 3 250.50
03/03/2025 Sportscene Parow (Card 6725) Sport & Hobbies -1 452.00 1 798.50
03/03/2025 Banking App Transfer Received from Mamodiehi: Transfer Transfer 7 500.00 9 298.50
03/03/2025 Bricks For Africa 19996 Potchefstroo (Card 6725) Uncategorised -7 300.00 1 998.50
03/03/2025 Banking App Prepaid Purchase: Telkom Mobile Cellphone -50.00* -0.50 1 948.00
03/03/2025 Banking App Transfer Received from Mamodiehi: Transfer Transfer 500.00 2 448.00
03/03/2025 Banking App Cash Sent: C*******207 Cash Withdrawal -400.00 -10.00 2 038.00
03/03/2025 SMS Notification Fee: 9 notification(s) Fees -2.45 2 035.55
04/03/2025 Blk Lounge Potchefstroom (Card 6725) Restaurants -169.00 1 866.55
04/03/2025 Trek-in Service Statio Kroonstad (Card 6725) Groceries -56.98 1 809.57
04/03/2025 Old Stone Blue Bottle Clarens (Card 6725) Alcohol -115.99 1 693.58
04/03/2025 Blk Lounge Potchefstroom (Card 6725) Restaurants -485.00 1 208.58
04/03/2025 Engen Potchefstroom (Card 6725) Fuel -400.00 808.58
04/03/2025 Live Better Round-up Transfer Transfer -0.30 808.28
05/03/2025 Astron Energies Phuthaditjhab (Card 6725) Groceries -39.99 768.29
05/03/2025 Live Better Round-up Transfer Transfer -3.03 765.26
05/03/2025 Shell Kroonstad (Card 6725) Fuel -250.00 515.26
05/03/2025 Tshamahanse Clarens (Card 6725) Alcohol -85.00 430.26
05/03/2025 Tshamahanse Clarens (Card 6725) Alcohol -125.00 305.26
05/03/2025 SMS Notification Fee: 1 notification(s) Fees -0.35 304.91
06/03/2025 Live Better Round-up Transfer Transfer -2.01 302.90
07/03/2025 Shoprite Potchefstroom (Card 6725) Groceries -13.36 289.54
07/03/2025 OK Grocer Potchefstroom (Card 6725) Groceries -28.19 261.35
08/03/2025 Cash Withdrawal: Liquorshop Potch 2 Potchefstroom Za Cash Withdrawal -200.00 -2.00 59.35
08/03/2025 ATM Cash Deposit: Cash Dep Qwa Qwa Set Dsr Qwa Qwa Cash Deposit 500.00 -7.00 552.35
Setsing
08/03/2025 Live Better Round-up Transfer Transfer -2.45 549.90
08/03/2025 SMS Notification Fee: 2 notification(s) Fees -1.05 548.85
09/03/2025 The Fish & Chip Co Potchefstroom (Card 6725) Takeaways -19.90 528.95
09/03/2025 Banking App Prepaid Purchase: Telkom Mobile Cellphone -20.00* -0.50 508.45
09/03/2025 Banking App Transfer Received from Mamodiehi: Transfer Transfer 450.00 958.45
09/03/2025 Banking App Voucher Purchase: IGEYLAIUCVB0 (Blu) Uncategorised -50.00 -2.00 906.45
09/03/2025 Banking App Transfer Received from Mamodiehi: Transfer Transfer 100.00 1 006.45
09/03/2025 SMS Notification Fee: 5 notification(s) Fees -2.10 1 004.35
10/03/2025 McDonalds Potchefstroom (Card 6725) Takeaways -148.30 856.05
10/03/2025 Tops Potchefstroom (Card 6725) Alcohol -139.99 716.06
10/03/2025 Banking App Transfer Received from Mamodiehi: Transfer Transfer 150.00 866.06
10/03/2025 Live Better Round-up Transfer Transfer -0.10 865.96
10/03/2025 SMS Notification Fee: 1 notification(s) Fees -0.70 865.26
11/03/2025 Live Better Round-up Transfer Transfer -1.71 863.55
11/03/2025 Top Dog Pub And Grill Potchefstroom (Card 6725) Restaurants -438.90 424.65
11/03/2025 The Fish & Chip Co Potchefstroom (Card 6725) Takeaways -12.00 412.65
11/03/2025 Banking App Transfer Received from Mamodiehi: Transfer Transfer 100.00 512.65
11/03/2025 Banking App Prepaid Purchase: Telkom Mobile Cellphone -60.00* -0.50 452.15
11/03/2025 SMS Notification Fee: 3 notification(s) Fees -1.40 450.75
12/03/2025 Vps*student Palace Potchefstroom (Card 6725) Sport & Hobbies -150.00 300.75
12/03/2025 Live Better Round-up Transfer Transfer -1.10 299.65
13/03/2025 LiquorShop Potchefstroom (Card 6725) Alcohol -47.98 251.67
13/03/2025 Shoprite Potchefstroom (Card 6725) Groceries -58.66 193.01
14/03/2025 Live Better Round-up Transfer Transfer -1.36 191.65
14/03/2025 Car Wash Valet Centr Potchefstroom (Card 6725) Vehicle -160.00 31.65
Maintenance
15/03/2025 Banking App Transfer Received from Mamodiehi: Transfer Transfer 200.00 231.65
15/03/2025 SMS Notification Fee: 2 notification(s) Fees -0.70 230.95
16/03/2025 Banking App Prepaid Purchase: Telkom Mobile Cellphone -80.00* -0.50 150.45
16/03/2025 SMS Notification Fee: 1 notification(s) Fees -0.35 150.10
* 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.: 5d4531ea-b27d-42b5-a0e3-8e8561740adf / 204 / V2.0 - 09/07/2022 Page 5 of 11

Date Description Category Money In Money Out Fee* Balance
17/03/2025 McDonalds Potchefstroom (Card 6725) Takeaways -120.40 29.70
17/03/2025 Cash Deposit: Cash Dep Dsr Potch R Dsr Potchriverwalk2 Cash Deposit 950.00 -13.30 966.40
17/03/2025 Cash Deposit: Cash Dep Dsr Potch R Dsr Potchriverwalk2 Cash Deposit 150.00 -2.10 1 114.30
17/03/2025 SMS Notification Fee: 2 notification(s) Fees -0.70 1 113.60
18/03/2025 Live Better Round-up Transfer Transfer -1.60 1 112.00
18/03/2025 SMS Notification Fee: 1 notification(s) Fees -0.35 1 111.65
19/03/2025 SMS Notification Fee: 1 notification(s) Fees -0.35 1 111.30
20/03/2025 Chicken 10000000162242 Potchefstroom (Card 6725) Takeaways -176.00 935.30
20/03/2025 Banking App Transfer to Mamodiehi: Transfer Transfer -699.60 235.70
20/03/2025 Banking App Transfer Received from Mamodiehi: Transfer Transfer 152.00 387.70
22/03/2025 Fishaways Potcherstroo (Card 6725) Takeaways -108.80 278.90
22/03/2025 Bk Mooi River Dt U Mooiriver (Card 6725) Takeaways -205.70 73.20
22/03/2025 Banking App Transfer Received from Mamodiehi: Transfer Transfer 150.00 223.20
22/03/2025 Banking App Transfer Received from Mamodiehi: Transfer Transfer 300.00 523.20
22/03/2025 Banking App Immediate Payment: Capitec Dony Digital Payments -340.00 -1.00 182.20
22/03/2025 Banking App Transfer Received from Mamodiehi: Transfer Transfer 150.00 332.20
22/03/2025 Village Blue Bottle Liq North West (Card 6725) Uncategorised -135.97 196.23
22/03/2025 Banking App Transfer Received from Mamodiehi: Transfer Transfer 150.00 346.23
22/03/2025 Banking App Prepaid Purchase: Telkom Mobile Cellphone -15.00* -0.50 330.73
22/03/2025 Banking App Transfer Received from Mamodiehi: Transfer Transfer 200.00 530.73
23/03/2025 Live Better Round-up Transfer Transfer -1.53 529.20
23/03/2025 Banking App Prepaid Purchase: Telkom Mobile Cellphone -31.00* -0.50 497.70
23/03/2025 Banking App Transfer Received from Mamodiehi: Transfer Transfer 150.00 647.70
23/03/2025 Card Purchase Insufficient Funds Fee: Madiba Motors Un Fees -1.00 646.70
Za
23/03/2025 Banking App Transfer Received from Mamodiehi: Transfer Transfer 50.00 696.70
24/03/2025 Refiloe Pub Potcheftroom (Card 6725) Restaurants -140.00 556.70
24/03/2025 Banking App Transfer Received from Mamodiehi: Transfer Transfer 100.00 656.70
25/03/2025 Shell Potchefstroom (Card 6725) Fuel -150.00 506.70
25/03/2025 Blk Lounge Potchefstroom (Card 6725) Restaurants -178.00 328.70
26/03/2025 Madiba Motors Potchefstroom (Card 6725) Fuel -150.00 178.70
26/03/2025 Banking App Prepaid Purchase: Telkom Mobile Cellphone -30.00* -0.50 148.20
27/03/2025 Card Purchase & Cashback (R100.00): LiquorShop Alcohol -117.99 -2.00 28.21
Potchefstroom (Card 6725)
27/03/2025 Payment Received: Potch Salary Payment 2339978574 Salary 12 954.86 12 983.07
27/03/2025 Banking App External Payment: Standard Bank Uncategorised -2 193.00 -2.00 10 788.07
27/03/2025 SMS Payment Notification Fee Fees -0.35 10 787.72
27/03/2025 Banking App Transfer to Mamodiehi: Transfer Transfer -6 000.00 4 787.72
27/03/2025 International Online Purchase Insufficient Funds Fee: Fees -3.00 4 784.72
Farfetch London Gb
27/03/2025 International Online Purchase Insufficient Funds Fee: Fees -3.00 4 781.72
Farfetch.com London Gb
28/03/2025 Live Better Round-up Transfer Transfer -0.01 4 781.71
28/03/2025 Banking App Licence Disc Renewal: Toyolcljuh09 Licence -537.00 -50.00 4 194.71
28/03/2025 Banking App Transfer Received from Mamodiehi: Transfer Transfer 3 000.00 7 194.71
28/03/2025 Banking App Transfer Received from Mamodiehi: Transfer Transfer 300.00 7 494.71
28/03/2025 Banking App Transfer Received from Mamodiehi: Transfer Transfer 700.00 8 194.71
28/03/2025 Banking App Transfer Received from Mamodiehi: Transfer Transfer 700.00 8 894.71
28/03/2025 Immediate Capitec Pay Payment: Bash (BASH) Digital Payments -2 499.95 -1.00 6 393.76
28/03/2025 Banking App Transfer Received from Mamodiehi: Transfer Transfer 1 300.00 7 693.76
29/03/2025 KFC Potchefstroom (Card 6725) Takeaways -164.90 7 528.86
30/03/2025 Live Better Round-up Transfer Transfer -1.10 7 527.76
30/03/2025 McDonalds Potchefstroom (Card 6725) Takeaways -285.70 7 242.06
30/03/2025 Confirite Forecourt Potchefstroom (Card 6725) Fuel -150.00 7 092.06
30/03/2025 Sportscene Klerksdorp (Card 6725) Sport & Hobbies -599.95 6 492.11
30/03/2025 Purchase Refund: Sportscene Klerksdorp (Card 6725) Refunds 2 499.95 8 992.06
30/03/2025 Sportscene Klerksdorp (Card 6725) Sport & Hobbies -2 499.95 6 492.11
31/03/2025 Live Better Round-up Transfer Transfer -0.40 6 491.71
* 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.: 5d4531ea-b27d-42b5-a0e3-8e8561740adf / 204 / V2.0 - 09/07/2022 Page 6 of 11

Date Description Category Money In Money Out Fee* Balance
31/03/2025 Registered Debit Order (2348656553): Absa Vf Vehicle -3 170.14 -3.00 3 318.57
(00078540120) Payments
31/03/2025 Roots Potchestroom (Card 6725) Groceries -521.43 2 797.14
31/03/2025 Katlego Liquor Store Northern West (Card 6725) Alcohol -172.00 2 625.14
31/03/2025 Banking App Immediate Payment: Boitumelo Mokob Digital Payments -600.00 -1.00 2 024.14
31/03/2025 SMS Payment Notification Fee Fees -0.35 2 023.79
31/03/2025 ATM Cash Withdrawal: Sparkatm Quattro Fuels Cash Withdrawal -500.00 -10.00 1 513.79
Potchefstpotcefstroom Nwza
31/03/2025 ATM Correction: Cash Withdrawal Cash Withdrawal 500.00 10.00 2 023.79
31/03/2025 ATM Cash Withdrawal: Sparkatm Quattro Fuels Cash Withdrawal -500.00 -10.00 1 513.79
Potchefstpotcefstroom Nwza
31/03/2025 Interest Received Interest 3.19 1 516.98
31/03/2025 Monthly Account Admin Fee Fees -7.50 1 509.48
01/04/2025 Live Better Round-up Transfer Transfer -0.57 1 508.91
01/04/2025 DebiCheck Debit Order (2352088757): Capfuneral Life Insurance -69.95 -3.00 1 435.96
(CF47186011)
01/04/2025 Banking App Prepaid Purchase: Telkom Mobile Cellphone -20.00* -0.50 1 415.46
01/04/2025 Transfer from Live Better Savings Account (1817079237) Transfer 17.00 1 432.46
01/04/2025 Banking App Prepaid Purchase: Telkom Mobile Cellphone -20.00* -0.50 1 411.96
02/04/2025 KFC Potchefstroom (Card 6725) Takeaways -168.50 1 243.46
02/04/2025 Blk Lounge Potchefstroom (Card 6725) Restaurants -670.00 573.46
02/04/2025 Eft Debit Order Insufficient Funds (R860.25): Primemerid
(PRIMEMERID#161)
02/04/2025 Eft Debit Order Insufficient Funds Fee Fees -6.00 567.46
02/04/2025 Banking App Prepaid Purchase: Telkom Mobile Cellphone -28.00* -0.50 538.96
03/04/2025 Shoprite Potchefstroom (Card 6725) Groceries -14.99 523.97
03/04/2025 Shell Potchefstroom (Card 6725) Fuel -150.00 373.97
03/04/2025 Engen Potchefstroom (Card 6725) Takeaways -30.90 343.07
04/04/2025 Tekkie Town Potchefstroom (Card 6725) Clothing & Shoes -102.90 240.17
05/04/2025 Bk Mooi River Dt U Mooiriver (Card 6725) Takeaways -210.00 30.17
06/04/2025 Payment Received: J Mokoena Other Income 500.00 530.17
06/04/2025 ATM Cash Withdrawal: 00000000000a022 Potchefstroom Cash Withdrawal -500.00 -10.00 20.17
Za
07/04/2025 Payment Received: T Thekiso Other Income 100.00 120.17
07/04/2025 Banking App Voucher Purchase: Blu (RKVAEQAAHFN3) Betting/Lottery -10.00 -2.00 108.17
08/04/2025 Payment Received: B Manyapye Other Income 120.00 228.17
08/04/2025 Payment Received: A Chirwa Other Income 200.00 428.17
09/04/2025 Sasol Potchefstroom (Card 6725) Fuel -80.00 348.17
09/04/2025 Banking App Prepaid Purchase: Telkom Mobile Cellphone -16.00* -0.50 331.67
10/04/2025 KFC Potchefstroom (Card 6725) Takeaways -87.80 243.87
10/04/2025 Banking App Prepaid Purchase: Telkom Mobile Cellphone -16.00* -0.50 227.37
11/04/2025 Live Better Round-up Transfer Transfer -0.20 227.17
11/04/2025 KFC Potchefstroom (Card 6725) Takeaways -169.90 57.27
11/04/2025 LiquorShop Potchefstroom (Card 6725) Alcohol -13.99 43.28
12/04/2025 Live Better Round-up Transfer Transfer -0.11 43.17
17/04/2025 Banking App Prepaid Purchase: Telkom Mobile Cellphone -12.00* -0.50 30.67
29/04/2025 Payment Received: Potch Salary Transfer 2405729516 Salary 10 876.65 10 907.32
29/04/2025 Banking App External Payment: Standard Bank Home Loan -2 193.00 -2.00 8 712.32
Payments
29/04/2025 SMS Payment Notification Fee Fees -0.35 8 711.97
30/04/2025 Registered Debit Order (2402086252): Absa Vf Vehicle -3 170.14 -3.00 5 538.83
(00078540120) Payments
30/04/2025 Banking App Cash Sent: C*******389 Cash Withdrawal -350.00 -10.00 5 178.83
30/04/2025 Interest Received Interest 1.12 5 179.95
30/04/2025 Monthly Account Admin Fee Fees -7.50 5 172.45
01/05/2025 Banking App Prepaid Purchase: Telkom Mobile Cellphone -20.00* -0.50 5 151.95
01/05/2025 Payment Received: J Mokoena Other Income 2 000.00 7 151.95
01/05/2025 Banking App Immediate Payment: Mr Motor Bikes Digital Payments -6 000.00 -1.00 1 150.95
01/05/2025 Banking App Prepaid Purchase: Telkom Mobile Cellphone -50.00* -0.50 1 100.45
* 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.: 5d4531ea-b27d-42b5-a0e3-8e8561740adf / 204 / V2.0 - 09/07/2022 Page 7 of 11

Date Description Category Money In Money Out Fee* Balance
02/05/2025 DebiCheck Debit Order (2406576268): Capfuneral Life Insurance -69.95 -3.00 1 027.50
(CF47186011)
02/05/2025 Chicken 10000000162242 Potchefstroom (Card 6725) Takeaways -173.00 854.50
02/05/2025 Eft Debit Order Insufficient Funds (R860.25): Primemerid
(PRIMEMERID#162)
02/05/2025 Eft Debit Order Insufficient Funds Fee Fees -6.00 848.50
03/05/2025 Live Better Round-up Transfer Transfer -1.00 847.50
03/05/2025 Caltex Potchefstroom (Card 6725) Fuel -150.00 697.50
03/05/2025 Payment Received: J Mokoena Other Income 20 000.00 20 697.50
03/05/2025 ATM Cash Withdrawal Limit Exceeded Fee: Fees -10.00 20 687.50
Atm05900000k819 Za
03/05/2025 ATM Cash Withdrawal: Atm05900000f513 Potchefstroom Za Cash Withdrawal -5 000.00 -50.00 15 637.50
03/05/2025 Banking App External PayShap Payment: Mthetwa Digital Payments -500.00 -6.00 15 131.50
04/05/2025 Madiba Motors Potchefstroom (Card 6725) Fuel -200.00 14 931.50
04/05/2025 Banking App Immediate Payment: Zanele Children & -300.00 -1.00 14 630.50
Dependants
05/05/2025 Njr Steel Potchefstroo Potchefstroom (Card 6725) Uncategorised -9 938.30 4 692.20
05/05/2025 ATM Cash Withdrawal: Atm05900000f513 Potchefstroom Za Cash Withdrawal -4 500.00 -50.00 142.20
06/05/2025 Live Better Round-up Transfer Transfer -1.70 140.50
09/05/2025 ATM Declined Withdrawal Fee Fees -10.00 130.50
09/05/2025 ATM Cash Withdrawal: Atm05900000cm66 North West Za Cash Withdrawal -100.00 -10.00 20.50
16/05/2025 Cash Deposit: Cash Dep Dsr Potch R Dsr Potch Riverwalk Cash Deposit 100.00 -1.40 119.10
16/05/2025 Eft Debit Order Insufficient Funds (R860.25): Primemerid
(PRIMEMERID#162)
16/05/2025 Eft Debit Order Insufficient Funds Fee Fees -6.00 113.10
17/05/2025 Village Blue Bottle Liq North West (Card 6725) Uncategorised -78.97 34.13
18/05/2025 Live Better Round-up Transfer Transfer -1.03 33.10
20/05/2025 Payment Received: J Mokoena Other Income 3 550.00 3 583.10
20/05/2025 ATM Cash Withdrawal: Dsr Potch Mooirivier Cash Withdrawal -3 550.00 -40.00 -6.90
Potchefstroomnwza
20/05/2025 Payment Received: J Mokoena Other Income 450.00 443.10
20/05/2025 ATM Cash Withdrawal: Dsr Potch Mooirivier Cash Withdrawal -100.00 -10.00 333.10
Potchefstroomnwza
22/05/2025 ATM Cash Withdrawal: Dsr Potch Mooi 3 Cash Withdrawal -300.00 -10.00 23.10
Potchefstroomnwza
29/05/2025 Payment Received: Potch Salary Payment 2460693187 Salary 1 114.01 1 137.11
30/05/2025 ATM Cash Withdrawal: Dsr Potch Mooi 2 Cash Withdrawal -100.00 -10.00 1 027.11
Potchefstroomnwza
30/05/2025 King Liquor 20018 Potchefstroo (Card 6725) Alcohol -135.00 892.11
31/05/2025 Live Better Round-up Transfer Transfer -1.00 891.11
31/05/2025 ATM Balance Enquiry Fee Fees -10.00 881.11
31/05/2025 Interest Received Interest 2.23 883.34
31/05/2025 Monthly Account Admin Fee Fees -7.50 875.84
01/06/2025 KFC Potchefstroom (Card 6725) Takeaways -72.80 803.04
01/06/2025 Dr L Ruiz Potchefstroom (Card 6725) Doctors & -300.00 503.04
Therapists
01/06/2025 ATM Cash Withdrawal: Atm05900000cm66 North West Za Cash Withdrawal -300.00 -10.00 193.04
02/06/2025 Live Better Round-up Transfer Transfer -1.20 191.84
02/06/2025 Total Potchefstroom (Card 6725) Fuel -150.00 41.84
02/06/2025 Eft Debit Order Insufficient Funds (R860.25): Primemerid
(PRIMEMERID#163)
02/06/2025 Eft Debit Order Insufficient Funds Fee Fees -6.00 35.84
03/06/2025 Payment Received: K Letsogo Other Income 300.00 335.84
03/06/2025 DebiCheck Debit Order (2467708577): Capfuneral Life Insurance -69.95 -3.00 262.89
(CF47186011)
04/06/2025 Card Purchase Insufficient Funds Fee: Madiba Motors Un Fees -1.00 261.89
Za
04/06/2025 Card Purchase Insufficient Funds Fee: Madiba Motors Un Fees -1.00 260.89
Za
* 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.: 5d4531ea-b27d-42b5-a0e3-8e8561740adf / 204 / V2.0 - 09/07/2022 Page 8 of 11

Date Description Category Money In Money Out Fee* Balance
04/06/2025 ATM Cash Withdrawal: Atm05900000cm66 North West Za Cash Withdrawal -200.00 -10.00 50.89
04/06/2025 ATM Cash Withdrawal: Atm05900000cm66 North West Za Cash Withdrawal -20.00 -10.00 20.89
08/06/2025 Registered Debit Order Insufficient Funds (R3 170.14):
Absa Vf (00078540120)
08/06/2025 DebiCheck Insufficient Funds Fee Fees -6.00 14.89
16/06/2025 Payment Received: M Baloyi Other Income 200.00 214.89
16/06/2025 Card Purchase Insufficient Funds Fee: S2s*godstime Fees -1.00 213.89
Potchefstroom Za
16/06/2025 Card Purchase Insufficient Funds Fee: S2s*godstime Fees -1.00 212.89
Potchefstroom Za
16/06/2025 Card Purchase Insufficient Funds Fee: S2s*godstime Fees -1.00 211.89
Potchefstroom Za
16/06/2025 Card Purchase Insufficient Funds Fee: S2s*godstime Fees -1.00 210.89
Potchefstroom Za
16/06/2025 Card Purchase Insufficient Funds Fee: S2s*godstime Fees -1.00 209.89
Potchefstroom Za
18/06/2025 S2s*godstime Potchefstroom (Card 6725) Groceries -175.00 34.89
18/06/2025 Payment Received: J Mokoena Other Income 850.00 884.89
19/06/2025 Live Better Round-up Transfer Transfer -1.00 883.89
19/06/2025 Payment Received: J Mokoena Other Income 250.00 1 133.89
19/06/2025 Cash Withdrawal: Dnr Potch River Walk 3 Cash Withdrawal -300.00 -10.00 823.89
Potchefstroomnwza
20/06/2025 Jb Marks Lm Potch Dltc Potchefstroom (Card 6725) Uncategorised -432.00 391.89
22/06/2025 KFC Potchefstroom (Card 6725) Takeaways -89.80 302.09
22/06/2025 Arrie Nel Mooirivier Potchefstroom (Card 6725) Pharmacy -249.25 52.84
23/06/2025 Live Better Round-up Transfer Transfer -0.95 51.89
24/06/2025 Cash Withdrawal: Dnr Potch River Walk 2 Cash Withdrawal -20.00 -10.00 21.89
Potchefstroomnwza
25/06/2025 Cash Deposit: Cash Dep Dnr Potch R Dnr Potch River Walk Cash Deposit 250.00 -3.50 268.39
25/06/2025 Banking App Transfer from Live Better Savings Account Transfer 8.00 276.39
(1817079237)
25/06/2025 Banking App Prepaid Purchase: Telkom Mobile Cellphone -7.00* -0.50 268.89
27/06/2025 Online Purchase: Paystack *scans Ai Johannesbu (Card Digital -239.00 29.89
6725) Subscriptions
28/06/2025 Payment Received: I Ramatisa Other Income 2 500.00 2 529.89
28/06/2025 ATM Cash Withdrawal: Dsr Potch Mooi 3 Cash Withdrawal -2 490.00 -30.00 9.89
Potchefstroomnwza
30/06/2025 ATM Cash Deposit: Cash Dep Dsr Potch M Dsr Potch Mooi Cash Deposit 260.00 -3.64 266.25
5
30/06/2025 ATM Cash Deposit: Cash Dep Dsr Potch M Dsr Potch Mooi Cash Deposit 50.00 -0.70 315.55
4
30/06/2025 Banking App Prepaid Purchase: Telkom Mobile Cellphone -5.50* -0.50 309.55
30/06/2025 Banking App Prepaid Purchase: Telkom Mobile Cellphone -13.00* -0.50 296.05
30/06/2025 Banking App Prepaid Purchase: Telkom Mobile Cellphone -27.00* -0.50 268.55
30/06/2025 Payment Received: B Mokoena Other Income 150.00 418.55
30/06/2025 Interest Received Interest 0.26 418.81
30/06/2025 Monthly Account Admin Fee Fees -7.50 411.31
01/07/2025 DebiCheck Debit Order (2528477372): Capfuneral Life Insurance -69.95 -3.00 338.36
(CF47186011)
01/07/2025 Banking App Prepaid Purchase: Telkom Mobile Cellphone -37.00* -0.50 300.86
01/07/2025 ATM Cash Withdrawal: Atm05900000cm66 North West Za Cash Withdrawal -20.00 -10.00 270.86
02/07/2025 Payment Received: S Thomo Other Income 100.00 370.86
02/07/2025 Eft Debit Order Insufficient Funds (R860.25): Primemerid
(PRIMEMERID#164)
02/07/2025 Eft Debit Order Insufficient Funds Fee Fees -6.00 364.86
03/07/2025 Online Purchase: Paystack *scans Ai Johannesburg (Card Digital -239.00 125.86
6725) Subscriptions
03/07/2025 Payment Received: J Mokoena Other Income 100.00 225.86
03/07/2025 Banking App Prepaid Purchase: Telkom Mobile Cellphone -5.00* -0.50 220.36
* 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.: 5d4531ea-b27d-42b5-a0e3-8e8561740adf / 204 / V2.0 - 09/07/2022 Page 9 of 11

Date Description Category Money In Money Out Fee* Balance
05/07/2025 Astron Energies Potchefstroom (Card 6725) Fuel -100.00 120.36
05/07/2025 Sasol Potchefstroom (Card 6725) Fuel -90.00 30.36
06/07/2025 Payment Received: H Mabaso Other Income 94.00 124.36
07/07/2025 SWIFT Payment Received: P206347515 Bolt Za /dob/1995- Other Income 2 300.09 2 424.45
12-15
07/07/2025 Banking App Transfer to Mamodiehi: Transfer Transfer -2 304.00 120.45
07/07/2025 Banking App Transfer to Mamodiehi: Transfer Transfer -90.00 30.45
08/07/2025 Payment Received: Bolt Servipid206675040 Bolt Transfer Salary 2 300.09 2 330.54
2542435057
08/07/2025 Banking App External Payment: Bolt Service Za(pty) Uncategorised -2 026.14 -2.00 302.40
08/07/2025 SMS Payment Notification Fee Fees -0.35 302.05
09/07/2025 Banking App Immediate Payment: Zanele Children & -170.00 -1.00 131.05
Dependants
09/07/2025 Banking App Prepaid Purchase: Telkom Mobile Cellphone -25.00* -0.50 105.55
09/07/2025 Registered Debit Order Insufficient Funds (R3 170.14):
Absa Vf (00078540120)
09/07/2025 DebiCheck Insufficient Funds Fee Fees -6.00 99.55
09/07/2025 Banking App Immediate Payment: Zanele Children & -69.55 -1.00 29.00
Dependants
10/07/2025 SWIFT Payment Received: P207198135 Bolt Za /dob/1995- Other Income 241.14 270.14
12-15
10/07/2025 Banking App Transfer to Mamodiehi: Transfer Transfer -240.00 30.14
11/07/2025 Payment Received: Uif 17 A256668816 Payment UIF Received 6 194.78 6 224.92
2545102625
11/07/2025 Banking App Transfer to Mamodiehi: Transfer Transfer -6 000.00 224.92
11/07/2025 SWIFT Payment Received: P207223058 Bolt Za /dob/1995- Other Income 156.85 381.77
12-15
11/07/2025 Banking App Transfer to Mamodiehi: Transfer Transfer -200.00 181.77
11/07/2025 Banking App Prepaid Purchase: Telkom Mobile Cellphone -20.00* -0.50 161.27
11/07/2025 SWIFT Payment Received: P207246069 Bolt Za /dob/1995- Other Income 318.65 479.92
12-15
11/07/2025 Banking App Transfer Received from Remoneilwe: Transfer Transfer 319.00 798.92
11/07/2025 Banking App Transfer to Remoneilwe: Transfer Transfer -638.92 160.00
12/07/2025 Banking App Transfer Received from Mamodiehi: Transfer Transfer 700.00 860.00
12/07/2025 Card Purchase Insufficient Funds Fee: Steve Madden Sa Fees -1.00 859.00
George Za
12/07/2025 ATM Cash Withdrawal: 00000000000j874 Potchefstroom Za Cash Withdrawal -490.00 -10.00 359.00
13/07/2025 Banking App Transfer Received from Remoneilwe: Transfer Transfer 740.00 1 099.00
13/07/2025 Banking App Transfer Received from Mamodiehi: Transfer Transfer 250.00 1 349.00
13/07/2025 ATM Cash Withdrawal: Sparkatm Roots Butchery Cash Withdrawal -200.00 -10.00 1 139.00
Potchefstroomnwza
13/07/2025 Banking App Prepaid Purchase: Telkom Mobile Cellphone -17.00* -0.50 1 121.50
13/07/2025 Banking App Prepaid Purchase: Telkom Mobile Cellphone -9.00* -0.50 1 112.00
13/07/2025 Banking App Transfer Received from Mamodiehi: Transfer Transfer 200.00 1 312.00
13/07/2025 Banking App Transfer Received from Mamodiehi: Transfer Transfer 50.00 1 362.00
14/07/2025 Fishaways Potcherstroo (Card 6725) Takeaways -199.80 1 162.20
14/07/2025 Madiba Motors Potchefstroom (Card 6725) Fuel -130.00 1 032.20
14/07/2025 SWIFT Payment Received: P207257429 Bolt Za /dob/1995- Other Income 173.26 1 205.46
12-15
14/07/2025 Banking App External PayShap Payment: Bolt Service Za Digital Payments -75.00 -6.00 1 124.46
(pty)
14/07/2025 Banking App Transfer Received from Remoneilwe: Transfer Transfer 0.92 1 125.38
14/07/2025 Banking App Prepaid Purchase: Telkom Mobile Cellphone -5.00* -0.50 1 119.88
15/07/2025 Sasol Potchefstroom (Card 6725) Fuel -90.00 1 029.88
15/07/2025 SWIFT Payment Received: P208119659 Bolt Za /dob/1995- Other Income 174.85 1 204.73
12-15
15/07/2025 Banking App Transfer to Mamodiehi: Transfer Transfer -174.73 1 030.00
15/07/2025 Banking App Transfer Received from Mamodiehi: Transfer Transfer 165.21 1 195.21
15/07/2025 Banking App Prepaid Purchase: Telkom Mobile Cellphone -8.00* -0.50 1 186.71
* 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.: 5d4531ea-b27d-42b5-a0e3-8e8561740adf / 204 / V2.0 - 09/07/2022 Page 10 of 11

Date Description Category Money In Money Out Fee* Balance
16/07/2025 Refiloe Pub Potcheftroom (Card 6725) Restaurants -170.00 1 016.71
16/07/2025 Shell Potchefstroom (Card 6725) Fuel -90.00 926.71
16/07/2025 Ik *bapuji Autospares Mahikeng (Card 6725) Vehicle -740.00 186.71
Maintenance
16/07/2025 SWIFT Payment Received: P208142902 Bolt Za /dob/1995- Other Income 58.72 245.43
12-15
* Includes VAT at 15%

Pending Card Transactions

15/07/2025 OBC Meat & Chicken (Card 6725) -R156.60

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.: 5d4531ea-b27d-42b5-a0e3-8e8561740adf / 204 / V2.0 - 09/07/2022 Page 11 of 11