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Savings Account Statement: Capitec B Ank

This document is a savings account statement for Mr Thokozani Ernest Silubane from Capitec Bank for the period of 11 September 2021 to 10 December 2021. It shows deposits, withdrawals, purchases and fees that resulted in the balance of R195.42 as of 21 September 2021. There were deposits from various payment receipts as well as cash deposits, and debits from purchases, payments to other individuals, prepaid services and associated fees.

Uploaded by

Fikile Eem
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50% found this document useful (2 votes)
932 views

Savings Account Statement: Capitec B Ank

This document is a savings account statement for Mr Thokozani Ernest Silubane from Capitec Bank for the period of 11 September 2021 to 10 December 2021. It shows deposits, withdrawals, purchases and fees that resulted in the balance of R195.42 as of 21 September 2021. There were deposits from various payment receipts as well as cash deposits, and debits from purchases, payments to other individuals, prepaid services and associated fees.

Uploaded by

Fikile Eem
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 8

Savings Account Statement

MR THOKOZANI ERNEST
SILUBANE Tax Invoice
0136 FRANK AND HIRSCH VAT Registration Number
352 BREE STREET 4680173723
ank
JHB CBD
JOHANNESBURG Capitec B Capitec Bank Limited
2000 5 Neutron Road
1
10/12/202 0 Techno Park
7001 Stellenbosch
Branch: 4 03 7600
0
Device: 9
From Date: 11/09/2021
To Date: 10/12/2021
Print Date: 10/12/2021

Account Number: 1381454397


Validate document using SkyQR

Posting Date Transaction Description Money In (R) Money Out (R) Balance (R)
Date
11/09/2021 09/09/2021 Online Purchase: Truworths Cape Town (Card 2109) -530.00 1 785.44
11/09/2021 11/09/2021 Live Better Round-up Transfer -0.01 1 785.43
11/09/2021 11/09/2021 USSD Prepaid Purchase MTN -50.00 1 735.43
11/09/2021 11/09/2021 Prepaid Mobile Purchase Fee -0.50 1 734.93
11/09/2021 11/09/2021 Payment Received: 000000 Rtc 1144072040 Phone 5 500.00 7 234.93
11/09/2021 11/09/2021 Banking App Immediate Payment Muzi Nedbank -5 000.00 2 234.93
11/09/2021 11/09/2021 Immediate Payment Fee -7.50 2 227.43
11/09/2021 11/09/2021 SMS Notification Fee -1.60 2 225.83
12/09/2021 11/09/2021 Banking App Payment Vusi Ndlela -70.00 2 155.83
12/09/2021 11/09/2021 Payment Fee -1.00 2 154.83
12/09/2021 12/09/2021 SMS Notification Fee -1.20 2 153.63
13/09/2021 13/09/2021 SMS Notification Fee -0.80 2 152.83
14/09/2021 12/09/2021 Caltex Paulshof (Card 2109) -14.99 2 137.84
14/09/2021 11/09/2021 Chicken Licken Sloane Bryanston (Card 2109) -75.90 2 061.94
14/09/2021 11/09/2021 Total Ra Beyers Naude Johannesburg (Card 2109) -300.00 1 761.94
14/09/2021 14/09/2021 Payment Received 100.00 1 861.94
14/09/2021 14/09/2021 Cash Deposit Cash Dep Ncr Jhb Fox Ncr Jhb Fox 4th 1 300.00 3 161.94
14/09/2021 14/09/2021 Cash Deposit Fee (Notes) -16.90 3 145.04
14/09/2021 14/09/2021 SMS Notification Fee -1.20 3 143.84
15/09/2021 14/09/2021 Banking App Immediate Payment Dawu -1 300.00 1 843.84
15/09/2021 14/09/2021 Immediate Payment Fee -7.50 1 836.34
15/09/2021 13/09/2021 Discount Foods Cash & Johannesburg (Card 2109) -239.75 1 596.59
15/09/2021 12/09/2021 The House Of Ribs Boks Boksburg (Card 2109) -1 084.00 512.59
15/09/2021 13/09/2021 Liquorshop End Street Doornfontein (Card 2109) -35.98 476.61
15/09/2021 15/09/2021 Live Better Round-up Transfer -9.11 467.50
15/09/2021 15/09/2021 Payment Received K Mabena 170.00 637.50
15/09/2021 15/09/2021 Banking App Prepaid Purchase Electricity -38.00 599.50
15/09/2021 15/09/2021 Prepaid Electricity Purchase Fee -0.50 599.00
15/09/2021 15/09/2021 SMS Notification Fee -1.60 597.40
16/09/2021 14/09/2021 Caltex Johannesburg (Card 2109) -370.00 227.40
17/09/2021 15/09/2021 Online Purchase: Tymebank Account Fundi Johannesburg -200.00 27.40
(Card 2109)
18/09/2021 17/09/2021 Payment Received Khumalo 600.00 627.40
18/09/2021 18/09/2021 SMS Notification Fee -1.20 626.20
20/09/2021 19/09/2021 Banking App Cash Sent C0923587455 -60.00 566.20
20/09/2021 19/09/2021 Cash Sent Fee -7.50 558.70
20/09/2021 18/09/2021 Pick n Pay Randburg (Card 2109) -104.98 453.72
20/09/2021 18/09/2021 Online Purchase: Tymebank Account Fundi Johannesburg -150.00 303.72
(Card 2109)
20/09/2021 20/09/2021 Banking App Immediate Payment Ziningi -100.00 203.72
20/09/2021 20/09/2021 Immediate Payment Fee -7.50 196.22
20/09/2021 20/09/2021 SMS Notification Fee -0.80 195.42
21/09/2021 21/09/2021 Live Better Round-up Transfer -5.02 190.40

24hr Client Care Centre 0860 10 20 43 E [email protected] capitecbank.co.za

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 1 of 8

Unique Document No.: dcd3e02b-ee76-46d4-b04f-f3a6ef611d5c / 204 / V7.0 - 01/04/2018 (ddmmccyy)


21/09/2021 21/09/2021 Payment Received B Ngqolowa 300.00 490.40
21/09/2021 21/09/2021 Cash Deposit Cash Dep Ncr Jhb Fox Ncr Jhb Fox 2nd 1 020.00 1 510.40
21/09/2021 21/09/2021 Cash Deposit Fee (Notes) -13.26 1 497.14
21/09/2021 21/09/2021 SMS Notification Fee -0.80 1 496.34
22/09/2021 20/09/2021 Caltex Paulshof (Card 2109) -14.99 1 481.35
22/09/2021 22/09/2021 Banking App Prepaid Purchase MTN -300.00 1 181.35
22/09/2021 22/09/2021 Prepaid Mobile Purchase Fee -0.50 1 180.85
22/09/2021 22/09/2021 Cash Deposit Cash Dep Dnr Jhb Sta Dnr Jhb Station West 300.00 1 480.85
22/09/2021 22/09/2021 Cash Deposit Fee (Notes) -3.90 1 476.95
22/09/2021 22/09/2021 Cash Deposit 00e3cash Dep Dnr Jhb Dnr Jhb Pritchard 2nd 900.00 2 376.95
22/09/2021 22/09/2021 Cash Deposit Fee (Notes) -11.70 2 365.25
22/09/2021 22/09/2021 SMS Notification Fee
ank -1.20 2 364.05
23/09/2021
23/09/2021
23/09/2021
23/09/2021
Live Better Round-up Transfer
Banking App Cash Sent C4787549064
Capitec B -5.01
-150.00
2 359.04
2 209.04
23/09/2021 23/09/2021 Cash Sent Fee -7.50 2 201.54
23/09/2021 23/09/2021 Payment Received 21
10/12/20120.00 2 321.54
70010
Branch: 4 03
23/09/2021 23/09/2021 SMS Notification Fee -1.60 2 319.94
24/09/2021 24/09/2021 Banking App Immediate Payment Valentine Dhlod 0 -100.00 2 219.94
24/09/2021 24/09/2021 Immediate Payment Fee Device: 9 -7.50 2 212.44
24/09/2021 24/09/2021 SMS Payment Notification Fee -0.40 2 212.04
24/09/2021 24/09/2021 Payment Received 70.00 2 282.04
24/09/2021 24/09/2021 SMS Notification Fee -1.20 2 280.84
25/09/2021 23/09/2021 Discount Liquors Johannesburg (Card 2109) -251.75 2 029.09
25/09/2021 25/09/2021 ATM Cash Deposit Cash Dep Dnr Roodepo Dnr Roodepoort 500.00 2 529.09
Clearw
25/09/2021 25/09/2021 Cash Deposit Fee (Notes) -6.50 2 522.59
25/09/2021 25/09/2021 Payment Received 100.00 2 622.59
25/09/2021 25/09/2021 ATM Cash Withdrawal Cnr End And Bree Stree -200.00 2 422.59
Johannesburg Gtza
25/09/2021 25/09/2021 ATM Cash Withdrawal Fee -7.50 2 415.09
25/09/2021 25/09/2021 SMS Notification Fee -1.20 2 413.89
26/09/2021 26/09/2021 Live Better Round-up Transfer -8.25 2 405.64
26/09/2021 24/09/2021 Online Purchase: Tymebank Account Fundi Johannesburg -200.00 2 205.64
(Card 2109)
26/09/2021 26/09/2021 Banking App Prepaid Purchase Electricity -120.00 2 085.64
26/09/2021 26/09/2021 Prepaid Electricity Purchase Fee -0.50 2 085.14
26/09/2021 26/09/2021 SMS Notification Fee -0.40 2 084.74
27/09/2021 27/09/2021 Debicheck Payment (2521997043): Capfuneral -201.10 1 883.64
(CF35618247)
27/09/2021 27/09/2021 Debicheck Collection Fee -3.50 1 880.14
27/09/2021 23/09/2021 KFC Doorfontein (Card 2109) -34.90 1 845.24
27/09/2021 27/09/2021 ATM Cash Withdrawal Freshst Postho Sandton Gtza -120.00 1 725.24
27/09/2021 27/09/2021 ATM Cash Withdrawal Fee -7.50 1 717.74
27/09/2021 27/09/2021 SMS Notification Fee -0.80 1 716.94
28/09/2021 28/09/2021 Live Better Round-up Transfer -5.10 1 711.84
28/09/2021 28/09/2021 Cash Deposit 00e3cash Dep Dnr Ran Dnr Randburg Square 1 300.00 3 011.84
28/09/2021 28/09/2021 Cash Deposit Fee (Notes) -16.90 2 994.94
28/09/2021 28/09/2021 USSD Prepaid Purchase MTN -30.00 2 964.94
28/09/2021 28/09/2021 Prepaid Mobile Purchase Fee -0.50 2 964.44
28/09/2021 28/09/2021 SMS Notification Fee -0.80 2 963.64
29/09/2021 29/09/2021 Cash Deposit 00e3cash Dep Dnr Ran Dnr Randburg Square 1 300.00 4 263.64
2
29/09/2021 29/09/2021 Cash Deposit Fee (Notes) -16.90 4 246.74
29/09/2021 29/09/2021 Payment Received: Afhco Group Payment 1 000.00 5 246.74
2537725028
29/09/2021 29/09/2021 Cash Deposit Cash Dep Ncr Jhb Fox Ncr Jhb Fox 4th 2 300.00 7 546.74
29/09/2021 29/09/2021 Cash Deposit Fee (Notes) -29.90 7 516.84
29/09/2021 29/09/2021 Cash Deposit Cash Dep Ncr Jhb Fox Ncr Jhb Fox 4th 200.00 7 716.84
29/09/2021 29/09/2021 Cash Deposit Fee (Notes) -2.60 7 714.24
29/09/2021 29/09/2021 SMS Notification Fee -1.60 7 712.64
30/09/2021 30/09/2021 Cash Deposit Cash Dep Ncr Jhb Fox Ncr Jhb Fox 750.00 8 462.64
30/09/2021 30/09/2021 Cash Deposit Fee (Notes) -9.75 8 452.89
30/09/2021 01/10/2021 Interest Received 3.82 8 456.71
30/09/2021 01/10/2021 SMS Notification Fee -0.40 8 456.31
30/09/2021 01/10/2021 Monthly Account Admin Fee -5.00 8 451.31
02/10/2021 01/10/2021 Cash Deposit 00e3cash Dep Dnr San Dnr Sandton C L14f 4 500.00 12 951.31
2n
02/10/2021 01/10/2021 Cash Deposit Fee (Notes) -58.50 12 892.81
02/10/2021 01/10/2021 Banking App Immediate Payment Dawu -12 520.00 372.81
02/10/2021 01/10/2021 Immediate Payment Fee -7.50 365.31
02/10/2021 02/10/2021 Payment Received L Motshana 500.00 865.31
02/10/2021 02/10/2021 ATM Cash Deposit Cash Dep Dnr Jhb Bra Dnr Jnb 500.00 1 365.31
Braamfontein
02/10/2021 02/10/2021 Cash Deposit Fee (Notes) -6.50 1 358.81

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 2 of 8

Unique Document No.: dcd3e02b-ee76-46d4-b04f-f3a6ef611d5c / 204 / V7.0 - 01/04/2018 (ddmmccyy)


02/10/2021 02/10/2021 SMS Notification Fee -2.40 1 356.41
03/10/2021 03/10/2021 SMS Notification Fee -0.80 1 355.61
04/10/2021 01/10/2021 Burger King Rivonia Rd Sandton (Card 2109) -313.90 1 041.71
04/10/2021 02/10/2021 Online Purchase: Tymebank Account Fundi Johannesburg -100.00 941.71
(Card 2109)
05/10/2021 03/10/2021 Spar Johannesburg (Card 2109) -312.26 629.45
05/10/2021 05/10/2021 Live Better Round-up Transfer -6.10 623.35
05/10/2021 03/10/2021 Total Johannesburg (Card 2109) -60.00 563.35
05/10/2021 05/10/2021 Cash Deposit 00e3cash Dep Dnr San Dnr Sandton C L14f 3r 1 900.00 2 463.35
05/10/2021 05/10/2021 Cash Deposit Fee (Notes) -24.70 2 438.65
05/10/2021 05/10/2021 SMS Notification Fee -0.80 2 437.85
06/10/2021 06/10/2021 Live Better Round-up Transfer
ank -7.74 2 430.11
06/10/2021
06/10/2021
06/10/2021
06/10/2021
Banking App Immediate Payment Ziningi
Immediate Payment Fee
Capitec B -150.00
-7.50
2 280.11
2 272.61
06/10/2021 06/10/2021 Payment Received 400.00 2 672.61
1
06/10/2021 06/10/2021 USSD Prepaid Purchase Vodacom 10/12/202 0 -30.00 2 642.61
06/10/2021 06/10/2021 Prepaid Mobile Purchase Fee 70 01
Branch: 4 03
-0.50 2 642.11
06/10/2021 06/10/2021 USSD Prepaid Purchase MTN 0 -50.00 2 592.11
06/10/2021 06/10/2021 Prepaid Mobile Purchase Fee Device: 9 -0.50 2 591.61
06/10/2021 06/10/2021 Banking App Immediate Payment Monyai Transpor -650.00 1 941.61
06/10/2021 06/10/2021 Immediate Payment Fee -7.50 1 934.11
06/10/2021 06/10/2021 ATM Cash Withdrawal Fnb Ssc Atm Parktown Gpza -600.00 1 334.11
06/10/2021 06/10/2021 ATM Cash Withdrawal Fee -9.75 1 324.36
06/10/2021 06/10/2021 SMS Notification Fee -3.20 1 321.16
07/10/2021 05/10/2021 Online Purchase: Truworths Cape Town (Card 2109) -560.00 761.16
07/10/2021 05/10/2021 Online Purchase: Tymebank Account Fundi Johannesburg -200.00 561.16
(Card 2109)
07/10/2021 07/10/2021 Banking App Prepaid Purchase Vodacom -60.00 501.16
07/10/2021 07/10/2021 Prepaid Mobile Purchase Fee -0.50 500.66
07/10/2021 07/10/2021 Payment Received K Mabena 400.00 900.66
07/10/2021 07/10/2021 ATM Cash Deposit 00e3cash Dep Dnr Kil Dnr Killarney Mall 1 700.00 2 600.66
07/10/2021 07/10/2021 Cash Deposit Fee (Notes) -22.10 2 578.56
07/10/2021 07/10/2021 SMS Notification Fee -1.60 2 576.96
08/10/2021 07/10/2021 Banking App Immediate Payment Dawu -2 000.00 576.96
08/10/2021 07/10/2021 Immediate Payment Fee -7.50 569.46
08/10/2021 06/10/2021 Nandos Ghandi Square 2 Johannesburg (Card 2109) -72.00 497.46
08/10/2021 08/10/2021 Banking App Prepaid Purchase Electricity -200.00 297.46
08/10/2021 08/10/2021 Prepaid Electricity Purchase Fee -0.50 296.96
08/10/2021 08/10/2021 Banking App Prepaid Purchase Vodacom -69.00 227.96
08/10/2021 08/10/2021 Prepaid Mobile Purchase Fee -0.50 227.46
08/10/2021 08/10/2021 Cash Deposit 00e3cash Dep Dnr San Dnr Sandton C L14f 3r 800.00 1 027.46
08/10/2021 08/10/2021 Cash Deposit Fee (Notes) -10.40 1 017.06
08/10/2021 08/10/2021 Cash Deposit 00e3cash Dep Dnr San Dnr Sandton C L14f 3r 400.00 1 417.06
08/10/2021 08/10/2021 Cash Deposit Fee (Notes) -5.20 1 411.86
08/10/2021 08/10/2021 SMS Notification Fee -2.80 1 409.06
09/10/2021 07/10/2021 Online Purchase: Tymebank Account Fundi Johannesburg -200.00 1 209.06
(Card 2109)
09/10/2021 09/10/2021 Live Better Round-up Transfer -8.00 1 201.06
09/10/2021 09/10/2021 Banking App Prepaid Purchase Vodacom -50.00 1 151.06
09/10/2021 09/10/2021 Prepaid Mobile Purchase Fee -0.50 1 150.56
09/10/2021 09/10/2021 SMS Notification Fee -0.80 1 149.76
10/10/2021 10/10/2021 ATM Cash Withdrawal Fnb Ssc Atm Johannesburg -500.00 649.76
Gpza
10/10/2021 10/10/2021 ATM Cash Withdrawal Fee -9.75 640.01
10/10/2021 10/10/2021 SMS Notification Fee -0.80 639.21
11/10/2021 08/10/2021 Checkershyper Sandton Sandton (Card 2109) -223.52 415.69
11/10/2021 08/10/2021 Engen Edenburg Conv Johannesburg (Card 2109) -200.09 215.60
11/10/2021 09/10/2021 Recurring Card Purchase: Google London (Card 2109) -114.99 100.61
11/10/2021 09/10/2021 International Processing Recurring Card Purchase Fee: -1.00 99.61
Google Numero
12/10/2021 09/10/2021 Total Johannesburg (Card 2109) -60.00 39.61
13/10/2021 13/10/2021 Payment Received M Khumalo 50.00 89.61
13/10/2021 13/10/2021 Cash Deposit Cash Dep Ncr Jhb Fox Ncr Jhb Fox 3rd 1 700.00 1 789.61
13/10/2021 13/10/2021 Cash Deposit Fee (Notes) -22.10 1 767.51
13/10/2021 13/10/2021 SMS Notification Fee -0.80 1 766.71
14/10/2021 14/10/2021 Banking App Immediate Payment Dawu -1 000.00 766.71
14/10/2021 14/10/2021 Immediate Payment Fee -7.50 759.21
14/10/2021 14/10/2021 Banking App Prepaid Purchase MTN -50.00 709.21
14/10/2021 14/10/2021 Prepaid Mobile Purchase Fee -0.50 708.71
14/10/2021 14/10/2021 ATM Cash Withdrawal Absa Shell Ellis Park Johannesburg -400.00 308.71
Gtza
14/10/2021 14/10/2021 ATM Cash Withdrawal Fee -9.75 298.96
14/10/2021 14/10/2021 Card Purchase Insufficient Funds Fee -0.40 298.56
14/10/2021 14/10/2021 SMS Notification Fee -1.60 296.96

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 3 of 8

Unique Document No.: dcd3e02b-ee76-46d4-b04f-f3a6ef611d5c / 204 / V7.0 - 01/04/2018 (ddmmccyy)


15/10/2021 15/10/2021 Banking App Transfer from Live Better Savings Account 115.00 411.96
(1800244108)
15/10/2021 15/10/2021 Payment Received: Ernest Transfer 100.00 511.96
0030847144
15/10/2021 15/10/2021 Cash Deposit Cash Dep Dnr Jhb Ros Dnr Jhb Rosettenvil 2 500.00 1 011.96
15/10/2021 15/10/2021 Cash Deposit Fee (Notes) -6.50 1 005.46
15/10/2021 15/10/2021 Banking App Immediate Payment A Dyubeni -400.00 605.46
15/10/2021 15/10/2021 Immediate Payment Fee -7.50 597.96
15/10/2021 15/10/2021 SMS Notification Fee -1.20 596.76
16/10/2021 14/10/2021 Online Purchase: Tymebank Account Fundi Johannesburg -200.00 396.76
(Card 2109)
16/10/2021 16/10/2021 Payment Received M Khumalo 500.00 896.76
ank
16/10/2021 16/10/2021 ATM Cash Withdrawal Witkoppen
Gtza
Johannesburg
Capitec B -500.00 396.76

16/10/2021 16/10/2021 ATM Cash Withdrawal Fee -9.75 387.01


1
16/10/2021 16/10/2021 SMS Notification Fee
10/12/202 0 -2.00 385.01
17/10/2021 16/10/2021 Online Purchase: Mr D Food.com Foreshore (Card 2109) 70 01 -177.00 208.01
17/10/2021 17/10/2021 Banking App Prepaid Purchase MTN Branch: 4 03 -29.00 179.01
0
17/10/2021 17/10/2021 Prepaid Mobile Purchase Fee Device: 9 -0.50 178.51
18/10/2021 18/10/2021 Live Better Round-up Transfer -3.00 175.51
19/10/2021 16/10/2021 West Pack Lifestyle Fo Gauteng (Card 2109) -47.80 127.71
19/10/2021 16/10/2021 Caltex Johannesburg (Card 2109) -100.00 27.71
19/10/2021 19/10/2021 Payment Received Sihle Nyathi 150.00 177.71
19/10/2021 19/10/2021 Cash Deposit Cash Dep Ncr Jhb Fox Ncr Jhb Fox 3rd 900.00 1 077.71
19/10/2021 19/10/2021 Cash Deposit Fee (Notes) -11.70 1 066.01
19/10/2021 19/10/2021 Banking App Immediate Payment Dawu -1 000.00 66.01
19/10/2021 19/10/2021 Immediate Payment Fee -7.50 58.51
19/10/2021 19/10/2021 SMS Notification Fee -1.20 57.31
20/10/2021 20/10/2021 Live Better Round-up Transfer -2.20 55.11
20/10/2021 20/10/2021 Payment Received N Adoon 500.00 555.11
20/10/2021 20/10/2021 Payment Received: Rtc 160714ac59 Docs 600.00 1 155.11
20/10/2021 20/10/2021 SMS Notification Fee -0.80 1 154.31
21/10/2021 21/10/2021 Payment Received 300.00 1 454.31
21/10/2021 21/10/2021 SMS Notification Fee -0.40 1 453.91
22/10/2021 22/10/2021 Payment Received: Afhco Group Payment 500.00 1 953.91
0041873080
22/10/2021 22/10/2021 Banking App Cash Sent C3935675516 -300.00 1 653.91
22/10/2021 22/10/2021 Cash Sent Fee -7.50 1 646.41
22/10/2021 22/10/2021 Cash Deposit Cash Dep Dnr Jhb Bal Dnr Jhb Balfour 600.00 2 246.41
22/10/2021 22/10/2021 Cash Deposit Fee (Notes) -7.80 2 238.61
22/10/2021 22/10/2021 SMS Notification Fee -2.00 2 236.61
23/10/2021 23/10/2021 Banking App Prepaid Purchase Vodacom -100.00 2 136.61
23/10/2021 23/10/2021 Prepaid Mobile Purchase Fee -0.50 2 136.11
23/10/2021 23/10/2021 Banking App Prepaid Purchase MTN -100.00 2 036.11
23/10/2021 23/10/2021 Prepaid Mobile Purchase Fee -0.50 2 035.61
23/10/2021 23/10/2021 Banking App Correction: Prepaid Purchase 100.00 2 135.61
23/10/2021 23/10/2021 Correction: Prepaid Mobile Purchase Fee 0.50 2 136.11
23/10/2021 23/10/2021 Banking App Prepaid Purchase MTN -100.00 2 036.11
23/10/2021 23/10/2021 Prepaid Mobile Purchase Fee -0.50 2 035.61
23/10/2021 23/10/2021 Banking App Correction: Prepaid Purchase 100.00 2 135.61
23/10/2021 23/10/2021 Correction: Prepaid Mobile Purchase Fee 0.50 2 136.11
23/10/2021 23/10/2021 USSD Prepaid Purchase MTN -100.00 2 036.11
23/10/2021 23/10/2021 Prepaid Mobile Purchase Fee -0.50 2 035.61
23/10/2021 23/10/2021 USSD Correction: Prepaid Purchase 100.00 2 135.61
23/10/2021 23/10/2021 Correction: Prepaid Mobile Purchase Fee 0.50 2 136.11
23/10/2021 23/10/2021 USSD Prepaid Purchase MTN -100.00 2 036.11
23/10/2021 23/10/2021 Prepaid Mobile Purchase Fee -0.50 2 035.61
23/10/2021 23/10/2021 Banking App Payment Dumo -100.00 1 935.61
23/10/2021 23/10/2021 Payment Fee -1.00 1 934.61
23/10/2021 23/10/2021 Correction: SMS Notification Fee 1.20 1 935.81
23/10/2021 23/10/2021 SMS Notification Fee -2.80 1 933.01
24/10/2021 23/10/2021 Banking App Prepaid Purchase Electricity -50.00 1 883.01
24/10/2021 23/10/2021 Prepaid Electricity Purchase Fee -0.50 1 882.51
24/10/2021 22/10/2021 Spar Johannesburg (Card 2109) -73.48 1 809.03
24/10/2021 24/10/2021 Banking App Prepaid Purchase MTN -230.00 1 579.03
24/10/2021 24/10/2021 Prepaid Mobile Purchase Fee -0.50 1 578.53
24/10/2021 24/10/2021 SMS Notification Fee -0.80 1 577.73
25/10/2021 22/10/2021 Checkers Pineslopes Fourways (Card 2109) -353.70 1 224.03
25/10/2021 25/10/2021 Live Better Round-up Transfer -6.52 1 217.51
25/10/2021 25/10/2021 Payment Received K Mabena 500.00 1 717.51
25/10/2021 25/10/2021 ATM Cash Withdrawal Witkoppen Johannesburg -100.00 1 617.51
Gtza
25/10/2021 25/10/2021 ATM Cash Withdrawal Fee -9.75 1 607.76
25/10/2021 25/10/2021 Banking App Payment Hlengi -1 000.00 607.76

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 4 of 8

Unique Document No.: dcd3e02b-ee76-46d4-b04f-f3a6ef611d5c / 204 / V7.0 - 01/04/2018 (ddmmccyy)


25/10/2021 25/10/2021 Payment Fee -1.00 606.76
25/10/2021 25/10/2021 SMS Notification Fee -1.20 605.56
26/10/2021 26/10/2021 Live Better Round-up Transfer -6.30 599.26
26/10/2021 23/10/2021 Online Purchase: Runwaysale Woodstock (Card 2109) -508.00 91.26
26/10/2021 24/10/2021 Engen Johannesburg (Card 2109) -17.50 73.76
26/10/2021 26/10/2021 Payment Received 450.00 523.76
26/10/2021 26/10/2021 SMS Notification Fee -0.40 523.36
27/10/2021 27/10/2021 Debicheck Payment (0046173921): Capfuneral -201.10 322.26
(CF35618247)
27/10/2021 27/10/2021 Debicheck Collection Fee -3.50 318.76
27/10/2021 27/10/2021 Live Better Round-up Transfer -4.50 314.26
27/10/2021 27/10/2021 Payment Received 350.00
ank 664.26
27/10/2021
28/10/2021
27/10/2021
28/10/2021
SMS Notification Fee
Banking App Immediate Payment Dawu
Capitec B -0.80
-500.00
663.46
163.46
28/10/2021 28/10/2021 Immediate Payment Fee -7.50 155.96
1
28/10/2021 28/10/2021 SMS Notification Fee 10/12/202 0 -0.40 155.56
29/10/2021 29/10/2021 Payment Received M Mametja 70 01
Branch: 4 03
200.00 355.56
29/10/2021 29/10/2021 Banking App Prepaid Purchase Vodacom 0 -35.00 320.56
29/10/2021 29/10/2021 Prepaid Mobile Purchase Fee Device: 9 -0.50 320.06
29/10/2021 29/10/2021 SMS Notification Fee -0.80 319.26
31/10/2021 30/10/2021 Banking App Cash Sent C7406299193 -200.00 119.26
31/10/2021 30/10/2021 Cash Sent Fee -7.50 111.76
31/10/2021 31/10/2021 International Processing Fee for Card Validation Enquiry: Cb -1.00 110.76
Payments Usd Ie
31/10/2021 31/10/2021 International Processing Fee for Card Validation Enquiry: Cb -1.00 109.76
Payments Usd Ie
31/10/2021 31/10/2021 Cash Deposit Cash Dep Ncr Jhb Car Ncr Jhb Carlton C 2 150.00 259.76
31/10/2021 31/10/2021 Cash Deposit Fee (Notes) -1.95 257.81
31/10/2021 31/10/2021 Interest Received 2.25 260.06
31/10/2021 31/10/2021 SMS Notification Fee -0.80 259.26
31/10/2021 31/10/2021 Monthly Account Admin Fee -5.00 254.26
02/11/2021 01/11/2021 Cash Deposit 00e3cash Dep Dnr Jhb Dnr Jhb Pritchard 2nd 1 000.00 1 254.26
02/11/2021 01/11/2021 Cash Deposit Fee (Notes) -13.00 1 241.26
02/11/2021 01/11/2021 Banking App Immediate Payment Dawu -1 000.00 241.26
02/11/2021 01/11/2021 Immediate Payment Fee -7.50 233.76
02/11/2021 02/11/2021 Payment Received E Shaai 500.00 733.76
02/11/2021 02/11/2021 Banking App Immediate Payment Brown -100.00 633.76
02/11/2021 02/11/2021 Immediate Payment Fee -7.50 626.26
02/11/2021 02/11/2021 ATM Cash Withdrawal Atm Johannesburg End -200.00 426.26
2djohannesburg Gtza
02/11/2021 02/11/2021 ATM Cash Withdrawal Fee -7.50 418.76
02/11/2021 02/11/2021 SMS Notification Fee -2.00 416.76
03/11/2021 03/11/2021 Cash Deposit Cash Dep Ncr Jhb Fox Ncr Jhb Fox 1 200.00 1 616.76
03/11/2021 03/11/2021 Cash Deposit Fee (Notes) -15.60 1 601.16
03/11/2021 03/11/2021 Siesta Mtn Butcher69882 Johannesburg (Card 2109) -329.60 1 271.56
03/11/2021 03/11/2021 Banking App Immediate Payment Monyai Transpor -650.00 621.56
03/11/2021 03/11/2021 Immediate Payment Fee -7.50 614.06
03/11/2021 03/11/2021 SMS Notification Fee -1.20 612.86
04/11/2021 04/11/2021 Live Better Round-up Transfer -0.40 612.46
04/11/2021 04/11/2021 SMS Notification Fee -0.40 612.06
05/11/2021 05/11/2021 Payment Received 100.00 712.06
05/11/2021 06/11/2021 SMS Notification Fee -0.40 711.66
06/11/2021 04/11/2021 Online Purchase: Truworths Cape Town (Card 2109) -560.00 151.66
06/11/2021 06/11/2021 Prepaid Purchase MTN -50.00 101.66
06/11/2021 06/11/2021 Prepaid Mobile Purchase Fee -0.50 101.16
06/11/2021 06/11/2021 Prepaid Purchase MTN -50.00 51.16
06/11/2021 06/11/2021 Prepaid Mobile Purchase Fee -0.50 50.66
06/11/2021 06/11/2021 SMS Notification Fee -0.80 49.86
07/11/2021 06/11/2021 Banking App Transfer from Live Better Savings Account 23.00 72.86
(1800244108)
07/11/2021 06/11/2021 Banking App Prepaid Purchase Vodacom -35.00 37.86
07/11/2021 06/11/2021 Prepaid Mobile Purchase Fee -0.50 37.36
07/11/2021 07/11/2021 SMS Notification Fee -0.40 36.96
08/11/2021 08/11/2021 Payment Received 150.00 186.96
08/11/2021 08/11/2021 Self-service Statement Print Fee -3.00 183.96
08/11/2021 08/11/2021 SMS Notification Fee -0.40 183.56
10/11/2021 10/11/2021 Cash Deposit Cash Dep Ncr Jhb Jew Ncr Jhb Jewel City 400.00 583.56
10/11/2021 10/11/2021 Cash Deposit Fee (Notes) -5.20 578.36
10/11/2021 10/11/2021 Banking App Payment Sizwe Mzimela -200.00 378.36
10/11/2021 10/11/2021 Payment Fee -1.00 377.36
10/11/2021 10/11/2021 Banking App Cash Sent C9774937511 -350.00 27.36
10/11/2021 10/11/2021 Cash Sent Fee -7.50 19.86
10/11/2021 10/11/2021 International Online Purchase Insufficient Funds Fee -0.40 19.46
10/11/2021 10/11/2021 International Processing Fee for Insufficient Funds -3.00 16.46

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 5 of 8

Unique Document No.: dcd3e02b-ee76-46d4-b04f-f3a6ef611d5c / 204 / V7.0 - 01/04/2018 (ddmmccyy)


10/11/2021 10/11/2021 SMS Notification Fee -1.20 15.26
12/11/2021 11/11/2021 Payment Received S Buthelezi 500.00 515.26
12/11/2021 12/11/2021 Cash Deposit 00e3cash Dep Dnr Ran Dnr Randburg Square 600.00 1 115.26
3
12/11/2021 12/11/2021 Cash Deposit Fee (Notes) -7.80 1 107.46
12/11/2021 12/11/2021 Banking App Prepaid Purchase Vodacom -30.00 1 077.46
12/11/2021 12/11/2021 Prepaid Mobile Purchase Fee -0.50 1 076.96
12/11/2021 12/11/2021 Payment Received 750.00 1 826.96
12/11/2021 12/11/2021 SMS Notification Fee -2.00 1 824.96
13/11/2021 13/11/2021 Cash Deposit Cash Dep Ncr Jhb Fox Ncr Jhb Fox 750.00 2 574.96
13/11/2021 13/11/2021 Cash Deposit Fee (Notes) -9.75 2 565.21
13/11/2021 13/11/2021 SMS Notification Fee
ank -1.20 2 564.01
14/11/2021
14/11/2021
12/11/2021
13/11/2021
The Bar * Johannesburg (Card 2109)
Recurring Card Purchase: Google London (Card 2109)
Capitec B -277.00
-119.99
2 287.01
2 167.02
14/11/2021 13/11/2021 International Processing Recurring Card Purchase Fee: -1.00 2 166.02
1
Google Numero 10/12/202 0
14/11/2021 12/11/2021 KFC Doorfontein (Card 2109) 70 01 -29.90 2 136.12
14/11/2021 13/11/2021 Online Purchase: Spotifyza Stockholm (Card 2109) Branch: 4 03 -59.99 2 076.13
14/11/2021 13/11/2021 International Processing Online Purchase Fee: Spotifyza Device:
9 0 -1.00 2 075.13
14/11/2021 14/11/2021 Cash Deposit 00e3cash Dep Dnr Fou Dnr Fourways Mall 600.00 2 675.13
14/11/2021 14/11/2021 Cash Deposit Fee (Notes) -7.80 2 667.33
14/11/2021 14/11/2021 Banking App Prepaid Purchase Vodacom -149.00 2 518.33
14/11/2021 14/11/2021 Prepaid Mobile Purchase Fee -0.50 2 517.83
14/11/2021 14/11/2021 Banking App Immediate Payment Dawu -2 000.00 517.83
14/11/2021 14/11/2021 Immediate Payment Fee -7.50 510.33
14/11/2021 14/11/2021 SMS Notification Fee -1.60 508.73
15/11/2021 14/11/2021 Payment Received 500.00 1 008.73
15/11/2021 15/11/2021 Live Better Round-up Transfer -3.12 1 005.61
15/11/2021 15/11/2021 Banking App Cash Sent C7700962298 -100.00 905.61
15/11/2021 15/11/2021 Cash Sent Fee -7.50 898.11
15/11/2021 15/11/2021 Cash Deposit Cash Dep Ncr Jhb Fox Ncr Jhb Fox 1 100.00 1 998.11
15/11/2021 15/11/2021 Cash Deposit Fee (Notes) -14.30 1 983.81
15/11/2021 15/11/2021 Banking App Immediate Payment Ernest Fnb -700.00 1 283.81
15/11/2021 15/11/2021 Immediate Payment Fee -7.50 1 276.31
15/11/2021 15/11/2021 SMS Notification Fee -2.40 1 273.91
16/11/2021 14/11/2021 PNA Fourways (Card 2109) -410.35 863.56
16/11/2021 16/11/2021 Payment Received M Seleka 600.00 1 463.56
16/11/2021 16/11/2021 Payment Received 100.00 1 563.56
16/11/2021 16/11/2021 Prepaid Purchase VODACOM -20.00 1 543.56
16/11/2021 16/11/2021 Prepaid Mobile Purchase Fee -0.50 1 543.06
16/11/2021 17/11/2021 Correction: SMS Notification Fee 0.40 1 543.46
16/11/2021 17/11/2021 SMS Notification Fee -2.00 1 541.46
17/11/2021 15/11/2021 Discount Liquors Johannesburg (Card 2109) -66.00 1 475.46
17/11/2021 17/11/2021 Live Better Round-up Transfer -9.65 1 465.81
17/11/2021 15/11/2021 Nandos Ghandi Square 2 Johannesburg (Card 2109) -49.00 1 416.81
17/11/2021 17/11/2021 Banking App Cash Sent C3215618483 -150.00 1 266.81
17/11/2021 17/11/2021 Cash Sent Fee -7.50 1 259.31
17/11/2021 17/11/2021 Payment Received G Ndlovu 4 000.00 5 259.31
17/11/2021 17/11/2021 SMS Notification Fee -1.20 5 258.11
18/11/2021 18/11/2021 Live Better Round-up Transfer -5.00 5 253.11
18/11/2021 16/11/2021 Liquorshop End Street Doornfontein (Card 2109) -163.77 5 089.34
18/11/2021 16/11/2021 Engen Johannesburg (Card 2109) -319.50 4 769.84
19/11/2021 17/11/2021 Online Purchase: Tymebank Account Fundi Johannesburg -500.00 4 269.84
(Card 2109)
19/11/2021 19/11/2021 Live Better Round-up Transfer -6.73 4 263.11
19/11/2021 19/11/2021 Banking App Cash Sent C1550927949 -200.00 4 063.11
19/11/2021 19/11/2021 Cash Sent Fee -7.50 4 055.61
19/11/2021 19/11/2021 Banking App Cash Sent C8900744908 -300.00 3 755.61
19/11/2021 19/11/2021 Cash Sent Fee -7.50 3 748.11
19/11/2021 19/11/2021 Banking App Cash Sent C1800620807 -200.00 3 548.11
19/11/2021 19/11/2021 Cash Sent Fee -7.50 3 540.61
19/11/2021 19/11/2021 Payment Received: Afhco Group Payment 500.00 4 040.61
0085287167
19/11/2021 19/11/2021 Cash Deposit Cash Dep Ncr Jhb Fox Ncr Jhb Fox 2nd 1 800.00 5 840.61
19/11/2021 19/11/2021 Cash Deposit Fee (Notes) -23.40 5 817.21
19/11/2021 19/11/2021 SMS Notification Fee -2.00 5 815.21
20/11/2021 19/11/2021 Banking App Immediate Payment Dawu -2 000.00 3 815.21
20/11/2021 19/11/2021 Immediate Payment Fee -7.50 3 807.71
20/11/2021 20/11/2021 SMS Notification Fee -0.40 3 807.31
22/11/2021 22/11/2021 SMS Notification Fee -0.40 3 806.91
23/11/2021 23/11/2021 Banking App Payment Lukhele -3 000.00 806.91
23/11/2021 23/11/2021 Payment Fee -1.00 805.91
23/11/2021 23/11/2021 ATM Cash Deposit 00e3cash Dep Dnr Jhb Dnr 2 Jnb Mall 2 350.00 3 155.91
Ofrose

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 6 of 8

Unique Document No.: dcd3e02b-ee76-46d4-b04f-f3a6ef611d5c / 204 / V7.0 - 01/04/2018 (ddmmccyy)


23/11/2021 23/11/2021 Cash Deposit Fee (Notes) -30.55 3 125.36
23/11/2021 23/11/2021 Banking App Payment Lukhele -1 500.00 1 625.36
23/11/2021 23/11/2021 Payment Fee -1.00 1 624.36
23/11/2021 23/11/2021 ATM Cash Withdrawal Absa End Street Mall Johannesburg -100.00 1 524.36
Gtza
23/11/2021 23/11/2021 ATM Cash Withdrawal Fee -9.75 1 514.61
23/11/2021 23/11/2021 SMS Notification Fee -1.60 1 513.01
24/11/2021 23/11/2021 Banking App Immediate Payment Dawu -1 000.00 513.01
24/11/2021 23/11/2021 Immediate Payment Fee -7.50 505.51
24/11/2021 24/11/2021 Purchase Refund (Card 2109) 394.94 900.45
24/11/2021 22/11/2021 Online Purchase: National Crime Check P Norwood (Card -394.47 505.98
2109)
ank
24/11/2021 22/11/2021 International Processing Online Purchase Fee:
Nationalcrimecheck Uni
Capitec B -3.00 502.98

24/11/2021 24/11/2021 Banking App Payment Mike -450.00 52.98


24/11/2021 24/11/2021 Payment Fee 21
10/12/20100.00 -1.00 51.98
24/11/2021 24/11/2021 Payment Received G Dlamini 70010 151.98
24/11/2021 24/11/2021 Payment Received Wilson Branch: 4 300.00 451.98
003
24/11/2021 24/11/2021 Payment Received N Moyo Device: 9500.00 951.98
24/11/2021 24/11/2021 Cash Deposit Cash Dep Ncr Jhb Fox Ncr Jhb Fox 1 350.00 2 301.98
24/11/2021 24/11/2021 Cash Deposit Fee (Notes) -17.55 2 284.43
24/11/2021 24/11/2021 SMS Notification Fee -4.00 2 280.43
25/11/2021 25/11/2021 Live Better Round-up Transfer -5.53 2 274.90
25/11/2021 25/11/2021 Payment Received M Khumalo 450.00 2 724.90
25/11/2021 25/11/2021 Banking App Prepaid Purchase Vodacom -100.00 2 624.90
25/11/2021 25/11/2021 Prepaid Mobile Purchase Fee -0.50 2 624.40
25/11/2021 25/11/2021 Banking App Prepaid Purchase MTN -100.00 2 524.40
25/11/2021 25/11/2021 Prepaid Mobile Purchase Fee -0.50 2 523.90
25/11/2021 25/11/2021 Cash Deposit 00e3cash Dep Dnr Jhb Dnr Jhb Pritchard 2nd 900.00 3 423.90
25/11/2021 25/11/2021 Cash Deposit Fee (Notes) -11.70 3 412.20
25/11/2021 25/11/2021 SMS Notification Fee -2.00 3 410.20
26/11/2021 26/11/2021 Banking App Prepaid Purchase Vodacom -50.00 3 360.20
26/11/2021 26/11/2021 Prepaid Mobile Purchase Fee -0.50 3 359.70
26/11/2021 26/11/2021 Cash Deposit 00e3cash Dep Dnr Jhb Dnr Jhb Pritchard 2nd 2 600.00 5 959.70
26/11/2021 26/11/2021 Cash Deposit Fee (Notes) -33.80 5 925.90
26/11/2021 26/11/2021 SMS Notification Fee -0.80 5 925.10
27/11/2021 27/11/2021 Debicheck Payment (0093807506): Capfuneral -201.10 5 724.00
(CF35618247)
27/11/2021 27/11/2021 Debicheck Collection Fee -3.50 5 720.50
27/11/2021 24/11/2021 Liquorshop End Street Doornfontein (Card 2109) -169.99 5 550.51
27/11/2021 24/11/2021 Liquorshop End Street Doornfontein (Card 2109) -141.30 5 409.21
27/11/2021 24/11/2021 Ff Markade Jhb (Card 2109) -199.00 5 210.21
27/11/2021 25/11/2021 Mr Price Apparel- Four Fourways (Card 2109) -469.96 4 740.25
27/11/2021 27/11/2021 Payment Received 100.00 4 840.25
27/11/2021 27/11/2021 SMS Notification Fee -1.20 4 839.05
28/11/2021 28/11/2021 Live Better Round-up Transfer -9.75 4 829.30
29/11/2021 29/11/2021 Banking App Prepaid Purchase Electricity -100.00 4 729.30
29/11/2021 29/11/2021 Prepaid Electricity Purchase Fee -0.50 4 728.80
29/11/2021 29/11/2021 Banking App Prepaid Purchase Vodacom -50.00 4 678.80
29/11/2021 29/11/2021 Prepaid Mobile Purchase Fee -0.50 4 678.30
29/11/2021 29/11/2021 Cash Deposit 00e3cash Dep Dnr Jhb Dnr Jhb Pritchard 2nd 1 300.00 5 978.30
29/11/2021 29/11/2021 Cash Deposit Fee (Notes) -16.90 5 961.40
29/11/2021 29/11/2021 SMS Notification Fee -1.20 5 960.20
30/11/2021 27/11/2021 Caltex Johannesburg (Card 2109) -200.00 5 760.20
30/11/2021 30/11/2021 USSD Prepaid Purchase MTN -30.00 5 730.20
30/11/2021 30/11/2021 Prepaid Mobile Purchase Fee -0.50 5 729.70
30/11/2021 30/11/2021 Banking App Payment Bongie -60.00 5 669.70
30/11/2021 30/11/2021 Payment Fee -1.00 5 668.70
30/11/2021 30/11/2021 Payment Received M Seleka 350.00 6 018.70
30/11/2021 30/11/2021 Payment Received: Absa Bank Gee Transfer 250.00 6 268.70
0108716102
30/11/2021 30/11/2021 Banking App Cash Sent C3047926153 -300.00 5 968.70
30/11/2021 30/11/2021 Cash Sent Fee -7.50 5 961.20
30/11/2021 30/11/2021 Interest Received 4.84 5 966.04
30/11/2021 30/11/2021 SMS Notification Fee -2.00 5 964.04
30/11/2021 30/11/2021 Monthly Account Admin Fee -5.00 5 959.04
01/12/2021 30/11/2021 Banking App Immediate Payment Savings -5 900.00 59.04
01/12/2021 30/11/2021 Immediate Payment Fee -7.50 51.54
01/12/2021 01/12/2021 Cash Deposit Cash Dep Ncr Jhb Fox Ncr Jhb Fox 4th 4 040.00 4 091.54
01/12/2021 01/12/2021 Cash Deposit Fee (Notes) -52.52 4 039.02
01/12/2021 01/12/2021 SMS Notification Fee -0.80 4 038.22
02/12/2021 01/12/2021 Banking App Immediate Payment Mbali Fnh -4 000.00 38.22
02/12/2021 01/12/2021 Immediate Payment Fee -7.50 30.72
02/12/2021 02/12/2021 SMS Notification Fee -0.40 30.32

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 7 of 8

Unique Document No.: dcd3e02b-ee76-46d4-b04f-f3a6ef611d5c / 204 / V7.0 - 01/04/2018 (ddmmccyy)


03/12/2021 03/12/2021 Banking App Transfer from Live Better Savings Account 40.00 70.32
(1800244108)
03/12/2021 03/12/2021 Banking App Prepaid Purchase Electricity -40.00 30.32
03/12/2021 03/12/2021 Prepaid Electricity Purchase Fee -0.50 29.82
03/12/2021 03/12/2021 SMS Notification Fee -0.40 29.42
04/12/2021 04/12/2021 Cash Deposit Cash Dep Ncr Jhb Ple Ncr Jhb Plein 3 400.00 429.42
04/12/2021 04/12/2021 Cash Deposit Fee (Notes) -5.20 424.22
04/12/2021 04/12/2021 Cash Deposit 00e3cash Dep Dnr Fou Dnr Fourways Mall 900.00 1 324.22
04/12/2021 04/12/2021 Cash Deposit Fee (Notes) -11.70 1 312.52
04/12/2021 04/12/2021 Banking App Immediate Payment Monyai Transpor -550.00 762.52
04/12/2021 04/12/2021 Immediate Payment Fee -7.50 755.02
04/12/2021 04/12/2021 SMS Notification Fee
ank -1.60 753.42
05/12/2021
05/12/2021
05/12/2021
05/12/2021
Payment Received
SMS Notification Fee
350.00Capitec B -0.40
1 103.42
1 103.02
06/12/2021 04/12/2021 Oasis Liquor Johannesburg (Card 2109) -70.00 1 033.02
06/12/2021 06/12/2021 Branch Cash Deposit (Notes) 00016276 Edenvale Van 21
10/12/20900.00 1 933.02
Riebeeck Edenvale 03za 70010
06/12/2021 06/12/2021 Branch Cash Deposit Fee Branch: 4 03 -31.50 1 901.52
0
06/12/2021 06/12/2021 Banking App Cash Sent C5780565759 Device: 9 -500.00 1 401.52
06/12/2021 06/12/2021 Cash Sent Fee -7.50 1 394.02
06/12/2021 06/12/2021 Cash Deposit 00e3cash Dep Dnr Jhb Dnr Jhb Pritchard 2nd 500.00 1 894.02
06/12/2021 06/12/2021 Cash Deposit Fee (Notes) -6.50 1 887.52
06/12/2021 06/12/2021 SMS Notification Fee -1.60 1 885.92
07/12/2021 07/12/2021 Banking App Immediate Payment Khosi -200.00 1 685.92
07/12/2021 07/12/2021 Immediate Payment Fee -7.50 1 678.42
07/12/2021 07/12/2021 USSD Prepaid Purchase MTN -50.00 1 628.42
07/12/2021 07/12/2021 Prepaid Mobile Purchase Fee -0.50 1 627.92
07/12/2021 06/12/2021 North Star S/s Johannesburg (Card 2109) -19.99 1 607.93
07/12/2021 07/12/2021 Payment Received Vacc Card 400.00 2 007.93
07/12/2021 07/12/2021 Banking App Immediate Payment A Dyubeni -1 000.00 1 007.93
07/12/2021 07/12/2021 Immediate Payment Fee -7.50 1 000.43
07/12/2021 07/12/2021 SMS Notification Fee -2.00 998.43
08/12/2021 08/12/2021 Live Better Round-up Transfer -0.01 998.42
08/12/2021 06/12/2021 Caltex North Star Ss Johannesburg (Card 2109) -100.00 898.42
10/12/2021 07/12/2021 BP Soweto (Card 2109) -200.00 698.42

End
Transactions not yet processed on your account up to 10/12/2021
There are no Unprocessed Transaction Items

* Transactions before 1 April 2018: amount inclusive of 14% VAT


* Transactions from 1 April 2018: amount inclusive of 15% VAT
Cheques not yet processed on your account up to 10/12/2021
There are no Unprocessed Cheque Items

Available Balance: 673.42

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 8 of 8

Unique Document No.: dcd3e02b-ee76-46d4-b04f-f3a6ef611d5c / 204 / V7.0 - 01/04/2018 (ddmmccyy)

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