Main Account Statement

MS PROMISE SBONGILE MKHIZE Capitec Bank Limited

0653 MAHLANGO ST 5 Neutron Road
VOSLOORUS Techno Park
RUSLOO Stellenbosch
1475 7600

Tax Invoice
Account 1559276299 VAT Registration Number 4680173723

Statement Information
From Date: 01/12/2024 Opening Balance: R26.13
To Date: 05/03/2025 Closing Balance: R942.34
Print Date: 05/03/2025 10:17 Available Balance: R665.04

Interest, Rewards and Fees

Interest Received R0.87
Total Fees -R108.35

Money In Summary R9 991.78 Money Out Summary -R9 075.57

Other Income R6 533.50 Card Payments -R3 222.82

Pension R3 180.00 Digital Payments -R2 685.00
Loans R260.00 Cash Withdrawals -R1 550.00
Transfer R17.41 Capitec Pay -R1 249.89
Interest R0.87 Vouchers -R118.30
Transfer -R117.21
Fees -R108.35
Prepaid -R24.00

Live Better Benefits Fee Summary -R108.35

Cash Withdrawal Fee -R50.00

Live Better Savings R17.21
Monthly Account Admin Fee -R22.50
Card Purchase Insufficient Funds Fee -R8.00
R17.21 Voucher Purchase Fee -R7.50
Print Statement Fee (Self Service Terminal) -R6.00
International Online Purchase Insufficient Funds Fee -R6.00
Other Fees -R8.35

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.: c40d1243-555a-4922-a403-62affed4f1a5 / 204 / V5.0 - 09/07/2022 Page 1 of 6

 Spending Summary

Digital Payments -R2 135.00

Cash Withdrawal -R1 550.00
Groceries -R1 528.95
Other Personal & Family -R1 249.89
Cellphone -R1 011.10
Children & Dependants -R550.00
Personal Care -R285.00
Pharmacy -R169.94
Uncategorised -R118.30
Takeaways -R112.20
Electricity -R90.00
Telephone -R3.00

Transaction History

Date Description Category Money In Money Out Fee* Balance

02/12/2024 Online Purchase: MTN Gauteng (Card 8099) Cellphone -3.56 22.57
02/12/2024 Payment Received: N Khumalo Other Income 200.00 222.57
02/12/2024 ATM Cash Withdrawal: Absa Noordepark 2 Pretoria Za Cash Withdrawal -180.00 -10.00 32.57
05/12/2024 Payment Received: Socpenkz - 9401051028083 C Pension Pension 1 060.00 1 092.57
2134675320
05/12/2024 Banking App Immediate Payment: Mama Children & Dependants -550.00 -1.00 541.57
05/12/2024 SMS Payment Notification Fee Fees -0.35 541.22
05/12/2024 Banking App Immediate Payment: Jeffrey Digital Payments -20.00 -1.00 520.22
05/12/2024 ATM Cash Withdrawal: Absa Newcastle Branch Newcastle Za Cash Withdrawal -470.00 -10.00 40.22
06/12/2024 Online Purchase: MTN Gauteng (Card 8099) Cellphone -2.50 37.72
06/12/2024 Payment Received Other Income 4.00 41.72
06/12/2024 Banking App Voucher Purchase: VUVPXUVCSPF4 (Blu) Uncategorised -10.00 -1.50 30.22
07/12/2024 Payment Received Other Income 20.00 50.22
08/12/2024 PayShap Payment Received: Thobile Prettyrose Other Income 1 000.00 1 050.22
09/12/2024 Payment Received: Thobile Prettyrose Transfer 2141931662 Other Income 277.00 1 327.22
09/12/2024 Immediate Capitec Pay Payment: Bash (BASH) Other Personal & Family -1 249.89 -1.00 76.33
09/12/2024 Banking App Voucher Purchase: XIDTKGEPWFH8 (Blu) Uncategorised -10.00 -1.50 64.83
10/12/2024 Card Purchase Insufficient Funds Fee: Vodacom Bundles Fees -1.00 63.83
Johannesburg Za
11/12/2024 Online Purchase: MTN Gauteng (Card 8099) Cellphone -20.10 43.73
12/12/2024 Online Purchase: MTN Gauteng (Card 8099) Cellphone -11.00 32.73
12/12/2024 Online Purchase: Vodacom Midrandlicabl (Card 8099) Cellphone -3.00 29.73
13/12/2024 Payment Received Other Income 30.00 59.73
14/12/2024 Payment Received Other Income 6.00 65.73
16/12/2024 Online Purchase: MTN Gauteng (Card 8099) Cellphone -29.70 36.03
19/12/2024 Online Purchase: MTN Gauteng (Card 8099) Cellphone -5.00 31.03
19/12/2024 Online Purchase: Vodacom Midrandlicabl (Card 8099) Cellphone -1.00 30.03
20/12/2024 Payment Received Other Income 100.00 130.03
20/12/2024 Payment Received Other Income 50.00 180.03
21/12/2024 S2s*thandanani3 Newcastle (Card 8099) Groceries -33.00 147.03
22/12/2024 Live Better Round-up Transfer Transfer -1.00 146.03
22/12/2024 Payment Received Other Income 10.00 156.03
22/12/2024 Transfer from Live Better Savings Account (1787999457) Transfer 1.20 157.23
22/12/2024 Banking App Prepaid Purchase: Cell C Cellphone -10.00 -0.50 146.73
23/12/2024 Online Purchase: Vps*vodacom Voucher Ad Midrand (Card Cellphone -45.00 101.73
8099)
23/12/2024 Online Purchase: Vps*vps Easypay Ppe Johannesburg (Card Electricity -70.00 31.73
8099)
24/12/2024 PayShap Payment Received: 2952505 Other Income 50.00 81.73
*Fees include 15% VAT

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

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 980/003695/06

Unique Document No.: c40d1243-555a-4922-a403-62affed4f1a5 / 204 / V5.0 - 09/07/2022 Page 2 of 6

Date Description Category Money In Money Out Fee* Balance
24/12/2024 Live Better Round-up Transfer Transfer -1.00 80.73
25/12/2024 Online Purchase: Vodacom Midrandlicabl (Card 8099) Cellphone -1.00 79.73
25/12/2024 S2s*thandanani3 Newcastle (Card 8099) Groceries -44.00 35.73
26/12/2024 Transfer from Live Better Savings Account (1787999457) Transfer 1.00 36.73
28/12/2024 Payment Received Other Income 60.00 96.73
29/12/2024 Online Purchase: Vps*easypay Other Mno Johannesburg Telephone -1.00 95.73
(Card 8099)
29/12/2024 Online Purchase: Vodacom Midrandlicabl (Card 8099) Cellphone -5.00 90.73
29/12/2024 Payment Received Other Income 100.00 190.73
30/12/2024 Live Better Round-up Transfer Transfer -2.00 188.73
30/12/2024 S2s*thandanani3 Newcastle (Card 8099) Groceries -45.00 143.73
30/12/2024 S2s*thandanani3 Newcastle (Card 8099) Groceries -45.00 98.73
31/12/2024 Live Better Round-up Transfer Transfer -2.00 96.73
31/12/2024 Card Purchase Insufficient Funds Fee: Payd Mtn Fees -1.00 95.73
Mob*278358744 Gauteng Za
31/12/2024 Card Purchase Insufficient Funds Fee: Payd Mtn Fees -1.00 94.73
Mob*278358744 Gauteng Za
31/12/2024 Transfer from Live Better Savings Account (1787999457) Transfer 4.00 98.73
31/12/2024 Card Purchase Insufficient Funds Fee: Payd Mtn Fees -1.00 97.73
Mob*278358744 Gauteng Za
31/12/2024 Card Purchase Insufficient Funds Fee: Payd Mtn Fees -1.00 96.73
Mob*278358744 Gauteng Za
31/12/2024 Card Purchase Insufficient Funds Fee: Payd Mtn Fees -1.00 95.73
Mob*278358744 Gauteng Za
31/12/2024 Interest Received Interest 0.21 95.94
31/12/2024 Monthly Account Admin Fee Fees -7.50 88.44
01/01/2025 Live Better Interest Sweep Transfer -0.21 88.23
01/01/2025 Payment Received Other Income 110.00 198.23
02/01/2025 Payment Received Other Income 30.00 228.23
03/01/2025 S2s*thandanani3 Newcastle (Card 8099) Groceries -33.00 195.23
03/01/2025 Payment Received Other Income 30.00 225.23
04/01/2025 Online Purchase: Vodacom Midrandlicabl (Card 8099) Cellphone -5.50 219.73
04/01/2025 Online Purchase: Vodacom Midrandlicabl (Card 8099) Cellphone -15.00 204.73
04/01/2025 Online Purchase: Vps*vodacom Voucher Ad Midrand (Card Cellphone -45.00 159.73
8099)
04/01/2025 Online Purchase: MTN Gauteng (Card 8099) Cellphone -5.00 154.73
04/01/2025 Online Purchase: Vodacom Midrandlicabl (Card 8099) Cellphone -10.00 144.73
04/01/2025 Online Purchase: Vodacom Midrandlicabl (Card 8099) Cellphone -3.00 141.73
04/01/2025 Online Purchase: Pay@ Midrand House (Card 8099) Transfer -46.63 95.10
04/01/2025 S2s*thandanani3 Newcastle (Card 8099) Groceries -26.00 69.10
04/01/2025 S2s*thandanani3 Newcastle (Card 8099) Groceries -24.00 45.10
04/01/2025 International Online Purchase Insufficient Funds Fee: Paypal Fees -3.00 42.10
*uberbv Eats 35314369001 Nl
04/01/2025 International Online Purchase Insufficient Funds Fee: Paypal Fees -3.00 39.10
*uberbv Eats 35314369001 Nl
05/01/2025 Insf. Funds Uber Eats Park
05/01/2025 Card Purchase Insufficient Funds Fee: Uber Eats Parktown Fees -1.00 38.10
Nor Za
05/01/2025 Online Purchase: MTN Gauteng (Card 8099) Cellphone -5.00 33.10
05/01/2025 Online Purchase: MTN Gauteng (Card 8099) Cellphone -4.00 29.10
05/01/2025 Payment Received Other Income 100.00 129.10
05/01/2025 Card Purchase Insufficient Funds Fee: Uber Eats Parktown Fees -1.00 128.10
Nor Za
05/01/2025 Payment Received Other Income 50.00 178.10
06/01/2025 Online Purchase: MTN Gauteng (Card 8099) Cellphone -6.00 172.10
06/01/2025 Live Better Round-up Transfer Transfer -1.00 171.10
06/01/2025 S2s*thandanani3 Newcastle (Card 8099) Groceries -88.00 83.10
06/01/2025 Payment Received Other Income 600.00 683.10
06/01/2025 Banking App Voucher Purchase: AGMVXKNSFXG4 (OTT) Uncategorised -50.00 -1.50 631.60
*Fees include 15% VAT

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

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 980/003695/06

Unique Document No.: c40d1243-555a-4922-a403-62affed4f1a5 / 204 / V5.0 - 09/07/2022 Page 3 of 6

Date Description Category Money In Money Out Fee* Balance
07/01/2025 Payment Received: Socpenkz - 9401051028083 C Pension Pension 1 060.00 1 691.60
2192280180
07/01/2025 Banking App External PayShap Payment: Fakazile Dorcas N Digital Payments -1 050.00 -3.00 638.60
(068 256 2815)
07/01/2025 Transfer from Live Better Savings Account (1787999457) Transfer 1.21 639.81
07/01/2025 Payment Received Other Income 125.00 764.81
07/01/2025 Banking App External PayShap Payment: Fakazile Dorcas N Digital Payments -85.00 679.81
(068 256 2815)
08/01/2025 Online Purchase: MTN Gauteng (Card 8099) Cellphone -5.00 674.81
08/01/2025 Recurring Card Purchase: Uber Eats Johannesburg (Card Takeaways -10.80 664.01
8099)
08/01/2025 Recurring Card Purchase: Uber Eats Johannesburg (Card Takeaways -8.00 656.01
8099)
08/01/2025 Clicks Newcastle (Card 8099) Pharmacy -169.94 486.07
08/01/2025 Ema Products Newcastle Newcastle (Card 8099) Personal Care -285.00 201.07
08/01/2025 Payment Received Other Income 70.00 271.07
09/01/2025 Superspar Madadeni (Card 8099) Groceries -30.00 241.07
09/01/2025 Online Purchase: MTN Gauteng (Card 8099) Cellphone -2.00 239.07
09/01/2025 Online Purchase: Vodacom Midrandlicabl (Card 8099) Cellphone -10.00 229.07
09/01/2025 Shoprite Newcastle (Card 8099) Groceries -23.99 205.08
09/01/2025 Debonairs Newcastle (Card 8099) Takeaways -64.70 140.38
09/01/2025 Payment Received Other Income 100.00 240.38
10/01/2025 S2s*thandanani3 Newcastle (Card 8099) Groceries -100.00 140.38
10/01/2025 Online Purchase: MTN Gauteng (Card 8099) Cellphone -20.00 120.38
10/01/2025 Online Purchase: Vps*vps Easypay Ppe Johannesburg (Card Electricity -20.00 100.38
8099)
11/01/2025 Online Purchase: MTN Gauteng (Card 8099) Cellphone -70.00 30.38
11/01/2025 Payment Received Other Income 100.00 130.38
11/01/2025 Payment Received Other Income 100.00 230.38
11/01/2025 Banking App External PayShap Payment: Fakazile Dorcas N Digital Payments -80.00 150.38
(068 256 2815)
11/01/2025 Banking App Voucher Purchase: RUBQNPSWEPL4 (Blu) Uncategorised -10.30 -1.50 138.58
11/01/2025 Banking App Voucher Purchase: TESUBNUCKUX6 (OTT) Uncategorised -38.00 -1.50 99.08
13/01/2025 S2s*thandanani3 Newcastle (Card 8099) Groceries -66.00 33.08
15/01/2025 Online Purchase: MTN Gauteng (Card 8099) Cellphone -3.00 30.08
19/01/2025 Payment Received Other Income 110.00 140.08
19/01/2025 Payment Received Other Income 15.00 155.08
21/01/2025 Payment Received Other Income 5.00 160.08
21/01/2025 Payment Received Other Income 150.00 310.08
21/01/2025 Payment Received Other Income 130.00 440.08
22/01/2025 Online Purchase: Vodacom Midrandlicabl (Card 8099) Cellphone -4.00 436.08
22/01/2025 Online Purchase: Vps*vodacom Voucher Ad Midrand (Card Cellphone -45.00 391.08
8099)
22/01/2025 Online Purchase: MTN Gauteng (Card 8099) Cellphone -11.00 380.08
23/01/2025 Online Purchase: MTN Gauteng (Card 8099) Cellphone -10.00 370.08
23/01/2025 Live Better Round-up Transfer Transfer -2.00 368.08
23/01/2025 R And A Cellular Witbank (Card 8099) Cellphone -55.00 313.08
23/01/2025 S2s*thandanani3 Newcastle (Card 8099) Groceries -231.00 82.08
23/01/2025 Payment Received Other Income 1.50 83.58
23/01/2025 Transfer from Live Better Savings Account (1787999457) Transfer 2.00 85.58
24/01/2025 Online Purchase: Vps*vodacom Voucher Ad Midrand (Card Cellphone -45.00 40.58
8099)
24/01/2025 Online Purchase: Vps*easypay Bill Payme Midrand (Card Telephone -1.00 39.58
8099)
24/01/2025 Online Purchase: Vps*easypay Bill Payme Midrand (Card Telephone -1.00 38.58
8099)
24/01/2025 Live Better Round-up Transfer Transfer -2.00 36.58
25/01/2025 Transfer from Live Better Savings Account (1787999457) Transfer 2.00 38.58
26/01/2025 Online Purchase: MTN Gauteng (Card 8099) Cellphone -3.00 35.58
*Fees include 15% VAT

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

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 980/003695/06

Unique Document No.: c40d1243-555a-4922-a403-62affed4f1a5 / 204 / V5.0 - 09/07/2022 Page 4 of 6

Date Description Category Money In Money Out Fee* Balance
26/01/2025 Online Purchase: Vodacom Midrandlicabl (Card 8099) Cellphone -1.00 34.58
29/01/2025 Online Purchase: MTN Gauteng (Card 8099) Cellphone -4.50 30.08
31/01/2025 Interest Received Interest 0.32 30.40
31/01/2025 Monthly Account Admin Fee Fees -7.50 22.90
02/02/2025 Payment Received: M Banyane Other Income 30.00 52.90
02/02/2025 Payment Received: M Banyane Other Income 30.00 82.90
04/02/2025 S2s*thandanani3 Newcastle (Card 8099) Groceries -35.00 47.90
04/02/2025 Payment Received Other Income 50.00 97.90
05/02/2025 Online Purchase: Vodacom Midrandlicabl (Card 8099) Cellphone -2.00 95.90
05/02/2025 Online Purchase: MTN Gauteng (Card 8099) Cellphone -10.00 85.90
05/02/2025 Live Better Round-up Transfer Transfer -1.00 84.90
05/02/2025 Payment Received Other Income 530.00 614.90
05/02/2025 S2s*thandanani3 Newcastle (Card 8099) Groceries -42.00 572.90
05/02/2025 ATM Cash Withdrawal: Absa Village Walk Newc Newcastle Za Cash Withdrawal -370.00 -10.00 192.90
06/02/2025 Payment Received: Socpenkz - 9401051028083 C Pension Pension 1 060.00 1 252.90
2247035844
06/02/2025 Online Purchase: Vodacom Midrandlicabl (Card 8099) Cellphone -5.00 1 247.90
06/02/2025 Banking App PayShap Payment: **** Nkabinde (068 256 Digital Payments -900.00 -1.00 346.90
2815)
06/02/2025 Transfer from Live Better Savings Account (1787999457) Transfer 1.00 347.90
06/02/2025 ATM Cash Withdrawal: Absa Madadeni Ithala 1 Newcastle Za Cash Withdrawal -140.00 -10.00 197.90
07/02/2025 Online Purchase: MTN Gauteng (Card 8099) Cellphone -3.50 194.40
07/02/2025 Online Purchase: Uber Eats Johannesburg (Card 8099) Takeaways -18.90 175.50
07/02/2025 Online Purchase: Uber Eats Johannesburg (Card 8099) Takeaways -9.80 165.70
08/02/2025 Online Purchase: MTN Gauteng (Card 8099) Cellphone -120.00 45.70
09/02/2025 Online Purchase: Vodacom Midrandlicabl (Card 8099) Cellphone -5.00 40.70
09/02/2025 Online Purchase: Vodacom Midrandlicabl (Card 8099) Cellphone -10.00 30.70
12/02/2025 Payment Received: Jdhome Transfer 2256007217 Other Income 950.00 980.70
13/02/2025 ATM Cash Withdrawal: Atm Newcastle Madaden 5newcastle Cash Withdrawal -390.00 -10.00 580.70
Nlza
15/02/2025 S2s*thandanani3 Newcastle (Card 8099) Groceries -100.00 480.70
15/02/2025 Online Purchase: Vps*vodacom Voucher Ad Midrand (Card Cellphone -45.00 435.70
8099)
16/02/2025 S2s*thandanani3 Newcastle (Card 8099) Groceries -100.00 335.70
16/02/2025 Live Better Round-up Transfer Transfer -1.00 334.70
17/02/2025 S2s*thandanani3 Newcastle (Card 8099) Groceries -73.00 261.70
17/02/2025 Online Purchase: MTN Gauteng (Card 8099) Cellphone -5.30 256.40
17/02/2025 S2s*thandanani3 Newcastle (Card 8099) Groceries -55.00 201.40
18/02/2025 Payment Received: Lottostar 4150397 Payment 2262325731 Betting/Lottery 130.00 331.40
19/02/2025 Online Purchase: MTN Gauteng (Card 8099) Cellphone -2.00 329.40
19/02/2025 Online Purchase: MTN Gauteng (Card 8099) Cellphone -15.00 314.40
19/02/2025 Online Purchase: MTN Gauteng (Card 8099) Cellphone -50.00 264.40
19/02/2025 Online Purchase: MTN Gauteng (Card 8099) Cellphone -5.00 259.40
19/02/2025 Online Purchase: MTN Gauteng (Card 8099) Cellphone -90.00 169.40
20/02/2025 Online Purchase: MTN Gauteng (Card 8099) Cellphone -4.00 165.40
20/02/2025 Live Better Round-up Transfer Transfer -2.00 163.40
20/02/2025 Online Purchase: MTN Gauteng (Card 8099) Cellphone -5.00 158.40
21/02/2025 Online Purchase: MTN Gauteng (Card 8099) Cellphone -55.00 103.40
21/02/2025 Live Better Round-up Transfer Transfer -1.00 102.40
22/02/2025 Live Better Round-up Transfer Transfer -1.00 101.40
22/02/2025 Online Purchase: MTN Gauteng (Card 8099) Cellphone -3.00 98.40
22/02/2025 Shoprite Estcourt (Card 8099) Groceries -65.96 32.44
22/02/2025 PayShap Payment Received: Bongani Other Income 100.00 132.44
22/02/2025 Transfer from Live Better Savings Account (1787999457) Transfer 5.00 137.44
24/02/2025 S2s*thandanani3 Newcastle (Card 8099) Groceries -82.00 55.44
25/02/2025 Payment Received Other Income 50.00 105.44
25/02/2025 Payment Received Other Income 150.00 255.44
26/02/2025 S2s*thandanani3 Newcastle (Card 8099) Groceries -37.00 218.44
26/02/2025 S2s*thandanani3 Newcastle (Card 8099) Groceries -150.00 68.44
*Fees include 15% VAT

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

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 980/003695/06

Unique Document No.: c40d1243-555a-4922-a403-62affed4f1a5 / 204 / V5.0 - 09/07/2022 Page 5 of 6

Date Description Category Money In Money Out Fee* Balance
26/02/2025 Online Purchase: MTN Gauteng (Card 8099) Cellphone -25.40 43.04
27/02/2025 Print Statement Fee (Self Service Terminal) Fees -6.00 37.04
28/02/2025 Online Purchase: MTN Gauteng (Card 8099) Cellphone -10.00 27.04
28/02/2025 Online Purchase: MTN Gauteng (Card 8099) Cellphone -3.04 24.00
28/02/2025 Interest Received Interest 0.34 24.34
28/02/2025 Monthly Account Admin Fee Fees -7.50 16.84
04/03/2025 Payment Received Other Income 60.00 76.84
04/03/2025 Banking App Prepaid Purchase: Cell C Cellphone -14.00 -0.50 62.34
05/03/2025 Payment Received Loans 720.00 782.34
05/03/2025 Banking App Transfer to Trip: Transfer Transfer -100.00 682.34
05/03/2025 Payment Received Loans 260.00 942.34
*Fees include 15% VAT

Unprocessed Card Transactions

04/03/2025 MTN Gauteng (Card 8099) -R10.30

04/03/2025 S2s*thandanani3 Newcastle (Card 8099) -R22.00
05/03/2025 S2s*thandanani3 Newcastle (Card 8099) -R110.00
05/03/2025 MTN Gauteng (Card 8099) -R105.00

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.: c40d1243-555a-4922-a403-62affed4f1a5 / 204 / V5.0 - 09/07/2022 Page 6 of 6