eStamp

Ref: 1089146030412561
2021-05-31
To confirm this statement call
08600 08600 option 5

Transaction History (2021-05-31 09:19:34)

FRANCESCA BRIDGET ZACKEY ABSA

6 TASSENBURG ROAD 9170194087
ALPHEN PARK PERSONAL ACC
1501

Current Balance R0.00

Available Balance R0.00
Uncleared Cheques R0.00

Statement for the Period 2021-04-30 - 2021-05-31

Date Transaction Description Amount Balance

Balance Brought Forward
2021-04-30 TRAN FEE RECOVERED R0.00 R837.28
2021-04-30 TRAN FEE RECOVERED -R6.00 R831.28
2021-04-30 INETBNK TRF CREDIT ABSA BANK Acc. ending in 551 R200.00 R1 031.28
2021-04-30 POS O/SEA REFUND 004957621023 CARD NO. 6689 R1.00 R1 032.28
2021-04-30 POS PURCHASE PfFIgp237158 XIT EL RIDGE CARD -R90.00 R942.28
NO. 6689
2021-04-30 TRANSACTION CHARGE ( PENDING ) -R4.00 R942.28
2021-04-30 TRAN FEE RECOVERED R0.00 R942.28
2021-04-30 TRAN FEE RECOVERED -R4.00 R938.28
2021-04-30 DEBIT ORDER DEBIT ABSA RL REWARDS F -R23.20 R915.08
2021-05-01 INETBNK PAY CREDIT ABSA BANK Juba Mashaba R1 900.00 R2 815.08
2021-05-01 INET IMMEDIATE PMT REF: ABSA BANK Payment for -R1 500.00 R1 315.08
2021-05-01 INETBNK PAY CREDIT ABSA BANK Bridget R100.00 R1 415.08
2021-05-01 INETBNK PAY CREDIT ABSA BANK duggie R100.00 R1 515.08
2021-05-01 POS PURCHASE P5SBwI335966 UNIQUE CARD NO. -R610.00 R905.08
6689
2021-05-01 TRANSACTION CHARGE ( PENDING ) -R4.00 R905.08
2021-05-01 TRAN FEE RECOVERED R0.00 R905.08
2021-05-01 TRAN FEE RECOVERED -R4.00 R901.08
2021-05-01 POS PURCHASE 079087034745 PERSPAR ATLAS M -R11.47 R889.61
CARD NO. 6689
2021-05-01 TRANSACTION CHARGE -R4.00 R885.61
2021-05-01 POS PURCHASE 000183000079 PERSPAR ATLAS M -R57.88 R827.73
CARD NO. 6689
2021-05-01 TRANSACTION CHARGE -R4.00 R823.73
2021-05-01 POS PURC & CASH SC0430125046 ECKERS -R168.90 R654.83
BARTLETT CARD NO. 6689
2021-05-01 TRANSACTION CHARGE ( PENDING ) -R6.00 R654.83
2021-05-02 TRAN FEE RECOVERED R0.00 R654.83
2021-05-02 TRAN FEE RECOVERED -R6.00 R648.83
2021-05-03 ADMIN FEE R0.00 R648.83

2021-05-31 09:19:34 Page 1 of 9

 eStamp
Ref: 1089146030412561
2021-05-31
To confirm this statement call
08600 08600 option 5

Date Transaction Description Amount Balance

2021-05-03 ADMINISTRATION FEE -R29.00 R619.83
2021-05-03 INETBNK TRF CREDIT ABSA BANK Transfer from 9276 R180.00 R799.83
2021-05-03 INETBNK PAY CREDIT ABSA BANK duggie R70.00 R869.83
2021-05-03 ATM WITHDRAWAL CARD NO. 6689 -R180.00 R689.83
2021-05-03 TRANSACTION CHARGE -R4.40 R685.43
2021-05-04 INETBNK PAY CREDIT ABSA BANK duggie R100.00 R785.43
2021-05-04 INETBNK PAY CREDIT ABSA BANK duggie R30.00 R815.43
2021-05-04 INETBNK TRF CREDIT ABSA BANK Transfer from 9276 R300.00 R1 115.43
2021-05-04 INETBNK TRF CREDIT ABSA BANK Transfer from 9276 R190.00 R1 305.43
2021-05-04 INETBNK TRF CREDIT ABSA BANK Transfer from 9276 R100.00 R1 405.43
2021-05-04 PREPAID DEBIT VODACOM: 0714942394 CARD NO. -R12.00 R1 393.43
4087
2021-05-04 TRANSACTION CHARGE -R1.50 R1 391.93
2021-05-04 PREPAID DEBIT MTN: 0730705120 CARD NO. 4087 -R25.00 R1 366.93
2021-05-04 TRANSACTION CHARGE -R1.50 R1 365.43
2021-05-04 POS PURCHASE SC0501131939 ECKERS BARTLETT -R380.85 R984.58
CARD NO. 6689
2021-05-04 TRANSACTION CHARGE ( PENDING ) -R4.00 R984.58
2021-05-04 TRAN FEE RECOVERED R0.00 R984.58
2021-05-04 TRAN FEE RECOVERED -R4.00 R980.58
2021-05-04 POS INTER PURC 112111383471 crosoft*Microso -R109.00 R871.58
CARD NO. 6689
2021-05-04 TRANSACTION CHARGE ( PENDING ) -R4.00 R871.58
2021-05-05 TRAN FEE RECOVERED R0.00 R871.58
2021-05-05 TRAN FEE RECOVERED -R4.00 R867.58
2021-05-05 PREPAID DEBIT MTN: 0730705120 CARD NO. 4087 -R25.00 R842.58
2021-05-05 TRANSACTION CHARGE -R1.50 R841.08
2021-05-05 INETBNK TRF CREDIT ABSA BANK Transfer from 9276 R380.00 R1 221.08
2021-05-05 ATM WITHDRAWAL CARD NO. 6689 -R180.00 R1 041.08
2021-05-05 TRANSACTION CHARGE -R4.40 R1 036.68
2021-05-05 PREPAID DEBIT Telkom Mobile: 0834723020 CARD -R20.00 R1 016.68
NO. 4087
2021-05-05 TRANSACTION CHARGE -R1.50 R1 015.18
2021-05-05 INETBNK TRF CREDIT ABSA BANK Transfer from 9276 R100.00 R1 115.18
2021-05-05 INETBNK TRF CREDIT ABSA BANK Transfer from 9276 R100.00 R1 215.18
2021-05-05 POS PURCHASE CA4U13215519 tx Impala CARD NO. -R35.00 R1 180.18
6689
2021-05-05 TRANSACTION CHARGE -R4.00 R1 176.18
2021-05-05 POS PURCHASE 068137074675 PERSPAR ATLAS M -R30.88 R1 145.30
CARD NO. 6689
2021-05-05 TRANSACTION CHARGE -R4.00 R1 141.30
2021-05-05 POS PURCHASE SC0504140431 ECKERS BARTLETT -R105.74 R1 035.56
CARD NO. 6689
2021-05-05 TRANSACTION CHARGE ( PENDING ) -R4.00 R1 035.56
2021-05-05 POS PURCHASE PFMu28013729 DIRITE BARTLETT -R41.99 R993.57
CARD NO. 6689
2021-05-05 TRANSACTION CHARGE ( PENDING ) -R4.00 R993.57

2021-05-31 09:19:34 Page 2 of 9

 eStamp
Ref: 1089146030412561
2021-05-31
To confirm this statement call
08600 08600 option 5

Date Transaction Description Amount Balance

2021-05-05 TRAN FEE RECOVERED R0.00 R993.57
2021-05-05 TRAN FEE RECOVERED -R8.00 R985.57
2021-05-05 POS PURCHASE 551205100054 OLWORTHS EL RID -R167.45 R818.12
CARD NO. 6689
2021-05-05 TRANSACTION CHARGE ( PENDING ) -R4.00 R818.12
2021-05-06 TRAN FEE RECOVERED R0.00 R818.12
2021-05-06 TRAN FEE RECOVERED -R4.00 R814.12
2021-05-06 NOTIFIC FEE SMS SMS NOTIFICATIONS = 0081 R0.00 R814.12
2021-05-06 NOTIFICATION FEE ( PENDING ) -R48.60 R814.12
2021-05-06 TRAN FEE RECOVERED R0.00 R814.12
2021-05-06 TRAN FEE RECOVERED -R48.60 R765.52
2021-05-06 INETBNK TRF CREDIT ABSA BANK Transfer from 9276 R900.00 R1 665.52
2021-05-06 INETBNK TRF CREDIT ABSA BANK Transfer from 9276 R350.00 R2 015.52
2021-05-06 INETBNK TRF CREDIT ABSA BANK Transfer from 9276 R200.00 R2 215.52
2021-05-06 INETBNK TRF CREDIT ABSA BANK Transfer from 9276 R200.00 R2 415.52
2021-05-06 PREPAID DEBIT MTN: 0730705120 CARD NO. 4087 -R60.00 R2 355.52
2021-05-06 TRANSACTION CHARGE -R1.50 R2 354.02
2021-05-06 INETBNK PAY CREDIT ABSA BANK Juba Mashaba R720.00 R3 074.02
2021-05-06 POS PURCHASE 000000012413 GEN SUMMERSFIEL -R70.00 R3 004.02
CARD NO. 6689
2021-05-06 TRANSACTION CHARGE -R4.00 R3 000.02
2021-05-06 POS PURCHASE SC0505170231 ECKERS BARTLETT -R234.06 R2 765.96
CARD NO. 6689
2021-05-06 TRANSACTION CHARGE -R4.00 R2 761.96
2021-05-06 POS PURCHASE 515708100143 OLWORTHS EL RID -R168.45 R2 593.51
CARD NO. 6689
2021-05-06 TRANSACTION CHARGE -R4.00 R2 589.51
2021-05-06 PREPAID DEBIT MTN: 0730705120 CARD NO. 4087 -R39.00 R2 550.51
2021-05-06 TRANSACTION CHARGE -R1.50 R2 549.01
2021-05-07 INETBNK TRF CREDIT ABSA BANK Transfer from 9276 R100.00 R2 649.01
2021-05-07 INETBNK TRF CREDIT ABSA BANK Transfer from 9276 R550.00 R3 199.01
2021-05-07 POS PURCHASE PfFIgp244260 XIT EL RIDGE CARD -R160.00 R3 039.01
NO. 6689
2021-05-07 TRANSACTION CHARGE ( PENDING ) -R4.00 R3 039.01
2021-05-07 TRAN FEE RECOVERED R0.00 R3 039.01
2021-05-07 TRAN FEE RECOVERED -R4.00 R3 035.01
2021-05-07 POS PURCHASE CA54123120PO tx Impala CARD NO. -R150.00 R2 885.01
6689
2021-05-07 TRANSACTION CHARGE ( PENDING ) -R4.00 R2 885.01
2021-05-07 TRAN FEE RECOVERED R0.00 R2 885.01
2021-05-07 TRAN FEE RECOVERED -R4.00 R2 881.01
2021-05-07 POS PURCHASE PFMxs3671603 FACTOR SIGNS -R813.12 R2 067.89
CARD NO. 6689
2021-05-07 TRANSACTION CHARGE ( PENDING ) -R4.00 R2 067.89
2021-05-07 TRAN FEE RECOVERED R0.00 R2 067.89
2021-05-07 TRAN FEE RECOVERED -R4.00 R2 063.89
2021-05-07 POS PURCHASE P1mSLz023765 A EL RIDGE CARD -R67.99 R1 995.90
NO. 6689

2021-05-31 09:19:34 Page 3 of 9

 eStamp
Ref: 1089146030412561
2021-05-31
To confirm this statement call
08600 08600 option 5

Date Transaction Description Amount Balance

2021-05-07 TRANSACTION CHARGE -R4.00 R1 991.90
2021-05-07 POS PURCHASE SC0506134541 ECKERS BARTLETT -R199.74 R1 792.16
CARD NO. 6689
2021-05-07 TRANSACTION CHARGE ( PENDING ) -R4.00 R1 792.16
2021-05-07 POS PURCHASE 555107100057 OLWORTHS EL RID -R185.45 R1 606.71
CARD NO. 6689
2021-05-07 TRANSACTION CHARGE ( PENDING ) -R4.00 R1 606.71
2021-05-08 TRAN FEE RECOVERED R0.00 R1 606.71
2021-05-08 TRAN FEE RECOVERED -R8.00 R1 598.71
2021-05-08 NAEDO TRACKED DO ABSA LIFE//06625143605/66 -R52.09 R1 546.62
2021-05-08 TRANSACTION CHARGE -R10.00 R1 536.62
2021-05-08 INETBNK TRF CREDIT ABSA BANK Transfer from 9276 R1 100.00 R2 636.62
2021-05-08 PREPAID DEBIT MTN: 0730705120 CARD NO. 4087 -R25.00 R2 611.62
2021-05-08 TRANSACTION CHARGE -R1.50 R2 610.12
2021-05-08 INETBNK TRF CREDIT ABSA BANK Transfer from 9276 R600.00 R3 210.12
2021-05-08 PREPAID DEBIT VODACOM: 0725295949 CARD NO. -R29.00 R3 181.12
4087
2021-05-08 TRANSACTION CHARGE -R1.50 R3 179.62
2021-05-08 POS PURC & CASH SC0507132619 ECKERS -R554.52 R2 625.10
BARTLETT CARD NO. 6689
2021-05-08 TRANSACTION CHARGE ( PENDING ) -R6.00 R2 625.10
2021-05-08 POS PURCHASE 581343327823 co*Hair by Bena -R780.00 R1 845.10
CARD NO. 6689
2021-05-08 TRANSACTION CHARGE ( PENDING ) -R4.00 R1 845.10
2021-05-08 TRAN FEE RECOVERED R0.00 R1 845.10
2021-05-08 TRAN FEE RECOVERED -R10.00 R1 835.10
2021-05-08 PREPAID DEBIT MTN: 0730705120 CARD NO. 4087 -R75.00 R1 760.10
2021-05-08 TRANSACTION CHARGE -R1.50 R1 758.60
2021-05-09 PREPAID DEBIT MTN: 0730705120 CARD NO. 4087 -R25.00 R1 733.60
2021-05-09 TRANSACTION CHARGE -R1.50 R1 732.10
2021-05-09 POS PURCHASE PfFIgp246285 XIT EL RIDGE CARD -R106.00 R1 626.10
NO. 6689
2021-05-09 TRANSACTION CHARGE -R4.00 R1 622.10
2021-05-10 INETBNK TRF CREDIT ABSA BANK Transfer from 9323 R40.00 R1 662.10
2021-05-10 CASH ACCEPTOR DEP CARD NO. 6689 R1 000.00 R2 662.10
2021-05-10 CASH DEPOSIT FEE -R22.00 R2 640.10
2021-05-10 ATM WITHDRAWAL CARD NO. 6689 -R180.00 R2 460.10
2021-05-10 TRANSACTION CHARGE -R4.40 R2 455.70
2021-05-10 INETBNK TRF CREDIT ABSA BANK Transfer from 9276 R300.00 R2 755.70
2021-05-10 INETBNK PAY DEBIT ABSA BANK Bridget -R1 000.00 R1 755.70
2021-05-10 INETBNK TRF CREDIT ABSA BANK Transfer from 9276 R200.00 R1 955.70
2021-05-11 PREPAID DEBIT MTN: 0730705120 CARD NO. 4087 -R29.00 R1 926.70
2021-05-11 TRANSACTION CHARGE -R1.50 R1 925.20
2021-05-11 INETBNK TRF CREDIT ABSA BANK Transfer from 9276 R300.00 R2 225.20
2021-05-11 PREPAID DEBIT MTN: 0730705120 CARD NO. 4087 -R39.00 R2 186.20
2021-05-11 TRANSACTION CHARGE -R1.50 R2 184.70

2021-05-31 09:19:34 Page 4 of 9

 eStamp
Ref: 1089146030412561
2021-05-31
To confirm this statement call
08600 08600 option 5

Date Transaction Description Amount Balance

2021-05-11 INETBNK TRF CREDIT ABSA BANK Transfer from 9276 R200.00 R2 384.70
2021-05-11 POS PURCHASE P5SBwI343163 UNIQUE CARD NO. -R53.00 R2 331.70
6689
2021-05-11 TRANSACTION CHARGE -R4.00 R2 327.70
2021-05-11 POS PURCHASE 000001129123 MBOMELODY CARD -R39.00 R2 288.70
NO. 6689
2021-05-11 TRANSACTION CHARGE -R4.00 R2 284.70
2021-05-11 POS PURCHASE 002658983569 ONLY YOU CARD -R314.00 R1 970.70
NO. 6689
2021-05-11 TRANSACTION CHARGE ( PENDING ) -R4.00 R1 970.70
2021-05-11 TRAN FEE RECOVERED R0.00 R1 970.70
2021-05-11 TRAN FEE RECOVERED -R4.00 R1 966.70
2021-05-11 POS PURCHASE 000001083031 YBAR FARRARMERE -R850.00 R1 116.70
CARD NO. 6689
2021-05-11 TRANSACTION CHARGE ( PENDING ) -R4.00 R1 116.70
2021-05-11 TRAN FEE RECOVERED R0.00 R1 116.70
2021-05-11 TRAN FEE RECOVERED -R4.00 R1 112.70
2021-05-11 POS PURCHASE 000001083029 YBAR FARRARMERE -R75.00 R1 037.70
CARD NO. 6689
2021-05-11 TRANSACTION CHARGE ( PENDING ) -R4.00 R1 037.70
2021-05-11 TRAN FEE RECOVERED R0.00 R1 037.70
2021-05-11 TRAN FEE RECOVERED -R4.00 R1 033.70
2021-05-11 POS PURCHASE PFMuGe018082 DIRITE BARTLETT -R52.99 R980.71
CARD NO. 6689
2021-05-11 TRANSACTION CHARGE -R4.00 R976.71
2021-05-11 POS PURCHASE P05H9r741104 AZY STORE JF AT -R29.99 R946.72
CARD NO. 6689
2021-05-11 TRANSACTION CHARGE -R4.00 R942.72
2021-05-11 POS PURCHASE 041001100029 OLWORTHS EL RID -R170.43 R772.29
CARD NO. 6689
2021-05-11 TRANSACTION CHARGE ( PENDING ) -R4.00 R772.29
2021-05-12 TRAN FEE RECOVERED R0.00 R772.29
2021-05-12 TRAN FEE RECOVERED -R4.00 R768.29
2021-05-12 PREPAID DEBIT MTN: 0730705120 CARD NO. 4087 -R5.00 R763.29
2021-05-12 TRANSACTION CHARGE -R1.50 R761.79
2021-05-12 INETBNK TRF CREDIT ABSA BANK Transfer from 9276 R200.00 R961.79
2021-05-12 INETBNK TRF CREDIT ABSA BANK Transfer from 9276 R380.00 R1 341.79
2021-05-12 IMMEDIATE TRF CR REF: STD S.A. BRIDGET R100.00 R1 441.79
2021-05-12 POS PURCHASE 041216298759 G BEAN FARRAR -R90.00 R1 351.79
CARD NO. 6689
2021-05-12 TRANSACTION CHARGE -R4.00 R1 347.79
2021-05-12 POS PURCHASE 002661631576 ONLY YOU CARD -R166.00 R1 181.79
NO. 6689
2021-05-12 TRANSACTION CHARGE ( PENDING ) -R4.00 R1 181.79
2021-05-12 TRAN FEE RECOVERED R0.00 R1 181.79
2021-05-12 TRAN FEE RECOVERED -R4.00 R1 177.79
2021-05-12 POS PURCHASE 473901100057 OLWORTHS EL RID -R166.45 R1 011.34
CARD NO. 6689

2021-05-31 09:19:34 Page 5 of 9

 eStamp
Ref: 1089146030412561
2021-05-31
To confirm this statement call
08600 08600 option 5

Date Transaction Description Amount Balance

2021-05-12 TRANSACTION CHARGE ( PENDING ) -R4.00 R1 011.34
2021-05-13 TRAN FEE RECOVERED R0.00 R1 011.34
2021-05-13 TRAN FEE RECOVERED -R4.00 R1 007.34
2021-05-13 POS PURCHASE P00000186927 GOLINE CARD NO. -R100.00 R907.34
6689
2021-05-13 TRANSACTION CHARGE ( PENDING ) -R4.00 R907.34
2021-05-13 POS PURCHASE PFMxs3675648 FACTOR SIGNS -R50.00 R857.34
CARD NO. 6689
2021-05-13 TRANSACTION CHARGE -R4.00 R853.34
2021-05-13 TRAN FEE RECOVERED R0.00 R853.34
2021-05-13 TRAN FEE RECOVERED -R4.00 R849.34
2021-05-13 POS PURCHASE 182905100098 OLWORTHS EL RID -R130.44 R718.90
CARD NO. 6689
2021-05-13 TRANSACTION CHARGE ( PENDING ) -R4.00 R718.90
2021-05-13 TRAN FEE RECOVERED R0.00 R718.90
2021-05-13 TRAN FEE RECOVERED -R4.00 R714.90
2021-05-13 POS PURC & CASH SC0512152521 ECKERS -R149.58 R565.32
BARTLETT CARD NO. 6689
2021-05-13 TRANSACTION CHARGE ( PENDING ) -R6.00 R565.32
2021-05-13 TRAN FEE RECOVERED R0.00 R565.32
2021-05-13 TRAN FEE RECOVERED -R6.00 R559.32
2021-05-14 INETBNK TRF CREDIT ABSA BANK Transfer from 9276 R280.00 R839.32
2021-05-14 IMMEDIATE TRF CR REF: STD S.A. BRIDGET R107.00 R946.32
2021-05-14 INETBNK TRF CREDIT ABSA BANK Transfer from 9276 R100.00 R1 046.32
2021-05-14 INETBNK PAY CREDIT ABSA BANK Bridget R78.00 R1 124.32
2021-05-14 INETBNK TRF CREDIT ABSA BANK Transfer from 9276 R280.00 R1 404.32
2021-05-14 INETBNK PAY CREDIT ABSA BANK Bridget R100.00 R1 504.32
2021-05-14 JOURNAL CREDIT 5239092109730019 R750.00 R2 254.32
2021-05-14 POS PURCHASE CA5B1205040H tx Impala CARD NO. -R100.00 R2 154.32
6689
2021-05-14 TRANSACTION CHARGE -R4.00 R2 150.32
2021-05-14 POS PURCHASE PfFIgp251350 XIT EL RIDGE CARD -R90.00 R2 060.32
NO. 6689
2021-05-14 TRANSACTION CHARGE -R4.00 R2 056.32
2021-05-15 INETBNK TRF DEBIT ABSA BANK Transfer from 9170 -R400.00 R1 656.32
2021-05-15 POS PURCHASE 000013504336 YFAST*1grid CARD -R289.29 R1 367.03
NO. 6689
2021-05-15 TRANSACTION CHARGE -R4.00 R1 363.03
2021-05-15 POS INTER PURC 113309464790 O*PDFSIMPLI.COM -R0.95 R1 362.08
CARD NO. 6689
2021-05-15 TRANSACTION CHARGE -R4.00 R1 358.08
2021-05-15 POS INTER PURC 113309139163 O*PDFSIMPLI.COM -R27.00 R1 331.08
CARD NO. 6689
2021-05-15 TRANSACTION CHARGE -R4.00 R1 327.08
2021-05-15 POS PURCHASE 145608100096 OLWORTHS EL RID -R205.36 R1 121.72
CARD NO. 6689
2021-05-15 TRANSACTION CHARGE -R4.00 R1 117.72

2021-05-31 09:19:34 Page 6 of 9

 eStamp
Ref: 1089146030412561
2021-05-31
To confirm this statement call
08600 08600 option 5

Date Transaction Description Amount Balance

2021-05-15 POS PURC & CASH SC0514142519 ECKERS -R306.77 R810.95
BARTLETT CARD NO. 6689
2021-05-15 TRANSACTION CHARGE -R6.00 R804.95
2021-05-16 POS O/SEA REFUND 121253360095 CARD NO. 6689 R0.95 R805.90
2021-05-16 POS O/SEA REFUND 121253271094 CARD NO. 6689 R27.00 R832.90
2021-05-16 POS PURCHASE 114604100078 OLWORTHS EL RID -R124.99 R707.91
CARD NO. 6689
2021-05-16 TRANSACTION CHARGE -R4.00 R703.91
2021-05-16 POS PURCHASE SC0515170647 ECKERS BARTLETT -R54.77 R649.14
CARD NO. 6689
2021-05-16 TRANSACTION CHARGE -R4.00 R645.14
2021-05-17 INETBNK PAY CREDIT ABSA BANK Bridget R100.00 R745.14
2021-05-18 INETBNK TRF CREDIT ABSA BANK Transfer from 9276 R180.00 R925.14
2021-05-18 ATM WITHDRAWAL CARD NO. 6689 -R70.00 R855.14
2021-05-18 TRANSACTION CHARGE -R2.20 R852.94
2021-05-18 INETBNK PAY CREDIT ABSA BANK Bridget R19.00 R871.94
2021-05-18 POS PURCHASE 000000036120 GEN BRENTWOOD -R100.00 R771.94
CARD NO. 6689
2021-05-18 TRANSACTION CHARGE -R4.00 R767.94
2021-05-18 POS PURCHASE 084899126964 PERSPAR ATLAS M -R85.85 R682.09
CARD NO. 6689
2021-05-18 TRANSACTION CHARGE -R4.00 R678.09
2021-05-18 POS PURC & CASH SC0517142702 ECKERS -R405.79 R272.30
BARTLETT CARD NO. 6689
2021-05-18 TRANSACTION CHARGE ( PENDING ) -R6.00 R272.30
2021-05-18 TRAN FEE RECOVERED R0.00 R272.30
2021-05-18 TRAN FEE RECOVERED -R6.00 R266.30
2021-05-18 POS PURCHASE 333808100092 OLWORTHS EL RID -R77.99 R188.31
CARD NO. 6689
2021-05-18 TRANSACTION CHARGE -R4.00 R184.31
2021-05-19 NOTIFIC FEE SMS SMS NOTIFICATIONS = 0094 R0.00 R184.31
2021-05-19 NOTIFICATION FEE -R56.40 R127.91
2021-05-20 INETBNK TRF CREDIT ABSA BANK Transfer from 9276 R30.00 R157.91
2021-05-20 INETBNK TRF CREDIT ABSA BANK Transfer from 9276 R220.00 R377.91
2021-05-20 INETBNK PAY CREDIT ABSA BANK 20141020000817 R51.00 R428.91
CAS
2021-05-20 PREPAID DEBIT Telkom Mobile: 0834723020 CARD -R20.00 R408.91
NO. 4087
2021-05-20 TRANSACTION CHARGE -R1.50 R407.41
2021-05-20 PREPAID DEBIT VODACOM: 0827848204 CARD NO. -R29.00 R378.41
4087
2021-05-20 TRANSACTION CHARGE -R1.50 R376.91
2021-05-20 POS PURCHASE 016387142097 PERSPAR ATLAS M -R38.88 R338.03
CARD NO. 6689
2021-05-20 TRANSACTION CHARGE -R4.00 R334.03
2021-05-21 POS PURCHASE CA5I152622AZ tx Impala CARD NO. -R50.00 R284.03
6689
2021-05-21 TRANSACTION CHARGE ( PENDING ) -R4.00 R284.03

2021-05-31 09:19:34 Page 7 of 9

 eStamp
Ref: 1089146030412561
2021-05-31
To confirm this statement call
08600 08600 option 5

Date Transaction Description Amount Balance

2021-05-22 TRAN FEE RECOVERED R0.00 R284.03
2021-05-22 TRAN FEE RECOVERED -R4.00 R280.03
2021-05-22 INETBNK PAY CREDIT ABSA BANK duggie R100.00 R380.03
2021-05-23 POS PURCHASE P5SBwI354378 UNIQUE CARD NO. -R150.00 R230.03
6689
2021-05-23 TRANSACTION CHARGE ( PENDING ) -R4.00 R230.03
2021-05-23 TRAN FEE RECOVERED R0.00 R230.03
2021-05-23 TRAN FEE RECOVERED -R4.00 R226.03
2021-05-23 POS INTER PURC 114043682662 OGLE *Microsoft -R89.00 R137.03
CARD NO. 6689
2021-05-23 TRANSACTION CHARGE -R4.00 R133.03
2021-05-23 INETBNK PAY CREDIT ABSA BANK Juba Mashaba R1 600.00 R1 733.03
2021-05-24 PREPAID DEBIT MTN: 0730705120 CARD NO. 4087 -R30.00 R1 703.03
2021-05-24 TRANSACTION CHARGE -R1.50 R1 701.53
2021-05-24 INETBNK PAY CREDIT ABSA BANK Bridget R70.00 R1 771.53
2021-05-24 INETBNK PAY CREDIT ABSA BANK duggie R30.00 R1 801.53
2021-05-24 INETBNK PAY DEBIT ABSA BANK Candles -R554.76 R1 246.77
2021-05-25 POS PURC & CASH SC0524153235 ECKERS -R375.93 R870.84
BARTLETT CARD NO. 0735
2021-05-25 TRANSACTION CHARGE -R6.00 R864.84
2021-05-25 POS PURCHASE 145807100101 OLWORTHS EL RID -R119.96 R744.88
CARD NO. 0735
2021-05-25 TRANSACTION CHARGE -R4.00 R740.88
2021-05-26 PREPAID DEBIT MTN: 0730705120 CARD NO. 4087 -R25.00 R715.88
2021-05-26 TRANSACTION CHARGE -R1.50 R714.38
2021-05-26 INETBNK PAY DEBIT ABSA BANK tshirts -R212.75 R501.63
2021-05-26 IMMEDIATE TRF CR REF: CAPITEC SAMANTHA ZAC R240.00 R741.63
2021-05-26 PREPAID DEBIT MTN: 0730705120 CARD NO. 4087 -R25.00 R716.63
2021-05-26 TRANSACTION CHARGE -R1.50 R715.13
2021-05-26 ATM WITHDRAWAL CARD NO. 0735 -R180.00 R535.13
2021-05-26 TRANSACTION CHARGE -R4.40 R530.73
2021-05-27 INETBNK PAY CREDIT ABSA BANK Bridget R133.24 R663.97
2021-05-27 INETBNK PAY CREDIT ABSA BANK Bridget R90.00 R753.97
2021-05-27 PREPAID DEBIT MTN: 0730705120 CARD NO. 4087 -R12.00 R741.97
2021-05-27 TRANSACTION CHARGE -R1.50 R740.47
2021-05-28 INETBNK PAY CREDIT ABSA BANK Bridget R200.00 R940.47
2021-05-28 INETBNK PAY CREDIT ABSA BANK duggie R18.00 R958.47
2021-05-28 INETBNK PAY CREDIT ABSA BANK Bridget R52.94 R1 011.41
2021-05-28 POS PURCHASE 000013776830 YFAST*USB AND M -R258.00 R753.41
CARD NO. 0735
2021-05-28 TRANSACTION CHARGE ( PENDING ) -R4.00 R753.41
2021-05-28 TRAN FEE RECOVERED R0.00 R753.41
2021-05-28 TRAN FEE RECOVERED -R4.00 R749.41
2021-05-28 POS PURCHASE 073310100060 OLWORTHS EL RID -R80.96 R668.45
CARD NO. 0735
2021-05-28 TRANSACTION CHARGE ( PENDING ) -R4.00 R668.45

2021-05-31 09:19:34 Page 8 of 9

 eStamp
Ref: 1089146030412561
2021-05-31
To confirm this statement call
08600 08600 option 5

Date Transaction Description Amount Balance

2021-05-28 TRAN FEE RECOVERED R0.00 R668.45
2021-05-28 TRAN FEE RECOVERED -R4.00 R664.45
2021-05-28 POS PURCHASE SC0527130116 ECKERS BARTLETT -R187.53 R476.92
CARD NO. 0735
2021-05-28 TRANSACTION CHARGE ( PENDING ) -R4.00 R476.92
2021-05-29 TRAN FEE RECOVERED R0.00 R476.92
2021-05-29 TRAN FEE RECOVERED -R4.00 R472.92
2021-05-29 IMMEDIATE TRF CR REF: STD S.A. BRIDGET R100.00 R572.92
2021-05-29 INETBNK PAY CREDIT ABSA BANK duggie R20.00 R592.92
2021-05-29 POS PURCHASE SC0528165605 ECKERS BARTLETT -R25.09 R567.83
CARD NO. 0735
2021-05-29 TRANSACTION CHARGE -R4.00 R563.83
2021-05-29 POS PURCHASE SC0528165531 ECKERS BARTLETT -R280.00 R283.83
CARD NO. 0735
2021-05-29 TRANSACTION CHARGE ( PENDING ) -R4.00 R283.83
2021-05-30 TRAN FEE RECOVERED R0.00 R283.83
2021-05-30 TRAN FEE RECOVERED -R4.00 R279.83
2021-05-30 POS PURCHASE CA5R115946WW tx Impala CARD -R100.00 R179.83
NO. 0735
2021-05-30 TRANSACTION CHARGE ( PENDING ) -R4.00 R179.83
2021-05-30 TRAN FEE RECOVERED R0.00 R179.83
2021-05-30 TRAN FEE RECOVERED -R4.00 R175.83
2021-05-30 POS PURCHASE SC0529115630 ECKERS BARTLETT -R45.80 R130.03
CARD NO. 0735
2021-05-30 TRANSACTION CHARGE ( PENDING ) -R4.00 R130.03
2021-05-30 TRAN FEE RECOVERED R0.00 R130.03
2021-05-30 TRAN FEE RECOVERED -R4.00 R126.03
2021-05-30 POS PURCHASE 504203100003 OLWORTHS EL RID -R64.48 R61.55
CARD NO. 0735
2021-05-30 TRANSACTION CHARGE ( PENDING ) -R4.00 R61.55
2021-05-30 TRAN FEE RECOVERED R0.00 R61.55
2021-05-30 TRAN FEE RECOVERED -R4.00 R57.55
2021-05-30 DEBIT ORDER DEBIT ABSA RL REWARDS F -R23.20 R34.35
Balance Carried Forward R0.00

2021-05-31 09:19:34 Page 9 of 9