Savings Account Statement

MR BLESSING KGOLOLESEGO
MOLLSON Tax Invoice
1393B MASITA AVENUE VAT Registration Number
MOFOLO-CENTRAL 4680173723
ank
SOWETO
1818 Capitec B Capitec Bank Limited
5 Neutron Road
3
26/01/202 0 Techno Park
7001 Stellenbosch
Branch: 4 03 7600
0
Device: 9
From Date: 28/10/2022
To Date: 26/01/2023
Print Date: 26/01/2023

Account Number: 1767579525

Validate document using SkyQR

Posting Date Transaction Description Money In (R) Money Out (R) Balance (R)
Date
28/10/2022 26/10/2022 Pick n Pay Randburg (Card 4986) -19.00 196.08
28/10/2022 28/10/2022 Banking App Transfer Received from Money Plan 40.00 236.08
(1770537536) Transfer
28/10/2022 28/10/2022 ATM Cash Withdrawal: Sasol Orlando Soweto -40.00 196.08
Gpza
28/10/2022 28/10/2022 ATM Cash Withdrawal Fee -10.00 186.08
28/10/2022 28/10/2022 Banking App Transfer Received from Money Plan 35.00 221.08
(1770537536) Transfer
28/10/2022 28/10/2022 SMS Notification Fee: 6 notification(s) -1.50 219.58
29/10/2022 27/10/2022 Caltex Ferndale (Card 4986) -13.99 205.59
29/10/2022 26/10/2022 Techfix Centurion (Card 4986) -150.00 55.59
30/10/2022 28/10/2022 Food Lover's Market Rustenburg (Card 4986) -30.98 24.61
31/10/2022 31/10/2022 Payment Received: Cashfocus T245 G186423 Transfer 121.00 145.61
0659742392
31/10/2022 31/10/2022 Banking App Transfer to Money Plan (1770537536) Transfer -20.00 125.61
31/10/2022 31/10/2022 Internet Banking Payment: Fbs -100.00 25.61
31/10/2022 31/10/2022 Payment Fee -1.50 24.11
31/10/2022 31/10/2022 Interest Received 0.61 24.72
31/10/2022 31/10/2022 SMS Notification Fee: 2 notification(s) -0.50 24.22
31/10/2022 31/10/2022 Monthly Account Admin Fee -6.50 17.72
01/11/2022 01/11/2022 Card Purchase Insufficient Funds Fee: Flm Ferndale -0.40 17.32
Gauteng Nort Za
01/11/2022 01/11/2022 Banking App Transfer Received from Money Plan 20.00 37.32
(1770537536) Transfer
01/11/2022 01/11/2022 Banking App Transfer Received from Money Plan 20.00 57.32
(1770537536) Transfer
01/11/2022 01/11/2022 Banking App Transfer to Money Plan (1770537536) Transfer -13.33 43.99
02/11/2022 02/11/2022 Banking App Transfer Received from Money Plan 105.00 148.99
(1770537536) Transfer
02/11/2022 02/11/2022 Cash Withdrawal: Dnr Randburg F Mall Gauteng Gtza -20.00 128.99
02/11/2022 02/11/2022 Cash Withdrawal Fee -8.00 120.99
02/11/2022 02/11/2022 SMS Notification Fee: 2 notification(s) -0.50 120.49
03/11/2022 01/11/2022 Food Lover's Market Rustenburg (Card 4986) -18.99 101.50
03/11/2022 03/11/2022 Banking App Transfer to Money Plan (1770537536) Transfer -76.50 25.00
03/11/2022 03/11/2022 SMS Notification Fee: 3 notification(s) -0.75 24.25
04/11/2022 04/11/2022 Banking App Transfer Received from Money Plan 30.00 54.25
(1770537536) Transfer
04/11/2022 04/11/2022 Banking App Transfer to Money Plan (1770537536) Transfer -29.25 25.00
04/11/2022 04/11/2022 SMS Notification Fee: 2 notification(s) -0.50 24.50
06/11/2022 06/11/2022 Banking App Transfer Received from Money Plan 50.00 74.50
(1770537536) Transfer
06/11/2022 06/11/2022 ATM Cash Withdrawal: Sasol Orlando Soweto -40.00 34.50
Gpza
06/11/2022 06/11/2022 ATM Cash Withdrawal Fee -10.00 24.50

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 5

Unique Document No.: 037b487c-43b9-4bf4-9fe5-4ebea398aafa / 204 / V7.0 - 01/04/2018 (ddmmccyy)

06/11/2022 06/11/2022 Banking App Transfer Received from Money Plan 100.00 124.50
(1770537536) Transfer
06/11/2022 06/11/2022 Banking App Transfer to Money Plan (1770537536) Transfer -33.50 91.00
06/11/2022 06/11/2022 SMS Notification Fee: 8 notification(s) -2.00 89.00
07/11/2022 07/11/2022 SMS Notification Fee: 2 notification(s) -0.50 88.50
08/11/2022 06/11/2022 McDonalds Pimville (Card 4986) -66.00 22.50
08/11/2022 08/11/2022 Banking App Transfer Received from Money Plan 28.96 51.46
(1770537536) Transfer
08/11/2022 08/11/2022 Payment Received: Payaccsys 36980785 Transfer 99.25 150.71
0673981140
08/11/2022 08/11/2022 Payment Received: P36864369 Transfer 96.43 247.14
0674040037
ank
08/11/2022
09/11/2022
08/11/2022
09/11/2022
SMS Notification Fee: 2 notification(s)
Internet Banking Payment: Fbs Capitec B -0.50
-100.00
246.64
146.64
09/11/2022 09/11/2022 Payment Fee -1.50 145.14
3
09/11/2022 09/11/2022 Payment Received: P36886318 Transfer
26/01/20266.740 211.88
0674875455 70 01
09/11/2022 09/11/2022 SMS Notification Fee: 3 notification(s) Branch: 4 03 -0.75 211.13
0
10/11/2022 10/11/2022 Set-off Applied Device: 9 -1.50 209.63
10/11/2022 08/11/2022 Food Lover's Market Rustenburg (Card 4986) -18.99 190.64
10/11/2022 10/11/2022 Banking App Prepaid Purchase -12.00 178.64
10/11/2022 10/11/2022 Prepaid Mobile Purchase Fee -0.50 178.14
10/11/2022 10/11/2022 Internet Banking Payment: Fbs -120.00 58.14
10/11/2022 10/11/2022 Payment Fee -1.50 56.64
10/11/2022 10/11/2022 SMS Notification Fee: 1 notification(s) -0.25 56.39
12/11/2022 10/11/2022 Food Lover's Market Rustenburg (Card 4986) -18.99 37.40
14/11/2022 14/11/2022 Payment Received: Payaccsys 37171762 Transfer 163.48 200.88
0680261026
14/11/2022 14/11/2022 Internet Banking Payment: Fbs -100.00 100.88
14/11/2022 14/11/2022 Payment Fee -1.50 99.38
14/11/2022 14/11/2022 SMS Notification Fee: 2 notification(s) -0.50 98.88
15/11/2022 15/11/2022 Cash Withdrawal: Dnr Randburg F Mall Gauteng Gtza -70.00 28.88
15/11/2022 15/11/2022 Cash Withdrawal Fee -8.00 20.88
15/11/2022 15/11/2022 Payment Received: Payaccsys 37225956 Transfer 214.06 234.94
0682305237
15/11/2022 15/11/2022 ATM Cash Withdrawal: Fnb Ssc Atm Soweto Gpza -200.00 34.94
15/11/2022 15/11/2022 ATM Cash Withdrawal Fee -10.00 24.94
15/11/2022 15/11/2022 SMS Notification Fee: 3 notification(s) -0.75 24.19
16/11/2022 16/11/2022 Payment Received: Payaccsys 37274311 Transfer 265.80 289.99
0683521175
16/11/2022 16/11/2022 SMS Notification Fee: 1 notification(s) -0.25 289.74
17/11/2022 17/11/2022 Cash Withdrawal: Dnr Randburg F Mall Gauteng Gtza -240.00 49.74
17/11/2022 17/11/2022 Cash Withdrawal Fee -8.00 41.74
17/11/2022 17/11/2022 SMS Notification Fee: 1 notification(s) -0.25 41.49
20/11/2022 17/11/2022 Checkers Randburg (Card 4986) -14.99 26.50
25/11/2022 25/11/2022 Payment Received: Salary Transfer 3 979.80 4 006.30
0702948408
25/11/2022 25/11/2022 SMS Notification Fee: 1 notification(s) -0.25 4 006.05
26/11/2022 26/11/2022 Banking App Payment Baahd Maahn -265.00 3 741.05
26/11/2022 26/11/2022 Payment Fee -1.00 3 740.05
26/11/2022 26/11/2022 Banking App Payment: Tebego -750.00 2 990.05
26/11/2022 26/11/2022 Payment Fee -1.50 2 988.55
26/11/2022 26/11/2022 Banking App Prepaid Purchase -13.00 2 975.55
26/11/2022 26/11/2022 Prepaid Mobile Purchase Fee -0.50 2 975.05
26/11/2022 26/11/2022 ATM Cash Withdrawal: 2198 Bolani & Jabulani Soweto -50.00 2 925.05
Gtza
26/11/2022 26/11/2022 ATM Cash Withdrawal Fee -10.00 2 915.05
26/11/2022 26/11/2022 SMS Notification Fee: 7 notification(s) -1.75 2 913.30
27/11/2022 27/11/2022 ATM Cash Withdrawal: Sasol Orlando Soweto -250.00 2 663.30
Gpza
27/11/2022 27/11/2022 ATM Cash Withdrawal Fee -10.00 2 653.30
27/11/2022 27/11/2022 SMS Notification Fee: 1 notification(s) -0.25 2 653.05
28/11/2022 26/11/2022 McDonalds Jabulani (Card 4986) -82.90 2 570.15
28/11/2022 28/11/2022 Cash Withdrawal: Dnr Randburg F Mall 2ndgauteng Gtza -100.00 2 470.15
28/11/2022 28/11/2022 Cash Withdrawal Fee -8.00 2 462.15
28/11/2022 28/11/2022 SMS Notification Fee: 5 notification(s) -1.25 2 460.90
29/11/2022 29/11/2022 Internet Banking Payment: Fbs -100.00 2 360.90
29/11/2022 29/11/2022 Payment Fee -1.50 2 359.40
29/11/2022 29/11/2022 Banking App Payment Baahd Maahn -280.00 2 079.40
29/11/2022 29/11/2022 Payment Fee -1.00 2 078.40
29/11/2022 29/11/2022 SMS Notification Fee: 2 notification(s) -0.50 2 077.90
30/11/2022 26/11/2022 Shoprite Kwaxuma (Card 4986) -225.93 1 851.97
30/11/2022 26/11/2022 S2s*ezibeleni G D Soweto (Card 4986) -105.00 1 746.97
30/11/2022 28/11/2022 Pick n Pay Randburg (Card 4986) -42.48 1 704.49

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 2 of 5

Unique Document No.: 037b487c-43b9-4bf4-9fe5-4ebea398aafa / 204 / V7.0 - 01/04/2018 (ddmmccyy)

30/11/2022 28/11/2022 Dis-Chem Randburg (Card 4986) -199.95 1 504.54
30/11/2022 26/11/2022 Mr Price Soweto (Card 4986) -460.46 1 044.08
30/11/2022 30/11/2022 Internet Banking Payment: Fbs -100.00 944.08
30/11/2022 30/11/2022 Payment Fee -1.50 942.58
30/11/2022 30/11/2022 Interest Received 1.61 944.19
30/11/2022 30/11/2022 SMS Notification Fee: 2 notification(s) -0.50 943.69
30/11/2022 30/11/2022 Monthly Account Admin Fee -6.50 937.19
01/12/2022 28/11/2022 Factorie Midrand (Card 4986) -60.00 877.19
01/12/2022 28/11/2022 Burger King Midrand (Card 4986) -101.80 775.39
01/12/2022 01/12/2022 Internet Banking Payment: Fbs -100.00 675.39
01/12/2022 01/12/2022 Payment Fee -1.50 673.89
01/12/2022 01/12/2022 Internet Banking Payment: Fbs
ank -150.00 523.89
01/12/2022
01/12/2022
01/12/2022
01/12/2022
Payment Fee
Payment Received: Payaccsys 37673925 Transfer
Capitec B
63.45
-1.50 522.39
585.84
0720150970
3
01/12/2022 01/12/2022 SMS Notification Fee: 3 notification(s) 26/01/202 0 -0.75 585.09
02/12/2022 30/11/2022 Engen Pimville (Card 4986) 70 01
Branch: 4 03
-22.00 563.09
02/12/2022 02/12/2022 SMS Notification Fee: 2 notification(s) 0 -0.50 562.59
03/12/2022 30/11/2022 S2s*tbd Cape Town (Card 4986) Device: 9 -55.00 507.59
04/12/2022 04/12/2022 SMS Notification Fee: 1 notification(s) -0.25 507.34
05/12/2022 04/12/2022 Internet Banking Payment: Fbs -150.00 357.34
05/12/2022 04/12/2022 Payment Fee -1.50 355.84
05/12/2022 04/12/2022 Banking App Transfer Received from Money Plan 0.28 356.12
(1770537536) Transfer
05/12/2022 02/12/2022 S2s*ezibeleni G D Soweto (Card 4986) -44.00 312.12
05/12/2022 03/12/2022 Sasol Orlando (Card 4986) -19.50 292.62
05/12/2022 03/12/2022 Sasol Orlando (Card 4986) -13.70 278.92
05/12/2022 02/12/2022 Mash Liquor Johannesburg (Card 4986) -74.00 204.92
05/12/2022 03/12/2022 Cash Withdrawal: Pnp Mkt Kwazikode Gauteng Zaza -100.00 104.92
05/12/2022 03/12/2022 Till Cash Withdrawal Fee -1.75 103.17
05/12/2022 05/12/2022 SMS Notification Fee: 1 notification(s) -0.25 102.92
08/12/2022 08/12/2022 ATM Cash Withdrawal: Sasol Orlando Soweto -50.00 52.92
Gpza
08/12/2022 08/12/2022 ATM Cash Withdrawal Fee -10.00 42.92
08/12/2022 08/12/2022 SMS Notification Fee: 1 notification(s) -0.25 42.67
09/12/2022 06/12/2022 S2s*ezibeleni G D Soweto (Card 4986) -25.00 17.67
09/12/2022 09/12/2022 Payment Received: P37864782 Payment 47.35 65.02
0730428334
09/12/2022 09/12/2022 ATM Cash Withdrawal: Sasol Orlando Soweto -40.00 25.02
Gpza
09/12/2022 09/12/2022 ATM Cash Withdrawal Fee -10.00 15.02
09/12/2022 09/12/2022 SMS Notification Fee: 2 notification(s) -0.50 14.52
15/12/2022 15/12/2022 Payment Received: Salary Transfer 3 979.80 3 994.32
0745628830
15/12/2022 15/12/2022 Banking App Transfer to Money Plan (1770537536) Transfer -600.00 3 394.32
15/12/2022 15/12/2022 SMS Notification Fee: 3 notification(s) -0.75 3 393.57
16/12/2022 16/12/2022 Banking App Prepaid Purchase -20.00 3 373.57
16/12/2022 16/12/2022 Prepaid Mobile Purchase Fee -0.50 3 373.07
16/12/2022 16/12/2022 ATM Cash Withdrawal: Fnb Ssc Atm Johannesburg -200.00 3 173.07
Gpza
16/12/2022 16/12/2022 ATM Cash Withdrawal Fee -10.00 3 163.07
16/12/2022 16/12/2022 ATM Cash Withdrawal: Fnb Ssc Atm Johannesburg -500.00 2 663.07
Gpza
16/12/2022 16/12/2022 ATM Cash Withdrawal Fee -10.00 2 653.07
16/12/2022 16/12/2022 SMS Notification Fee: 2 notification(s) -0.50 2 652.57
18/12/2022 18/12/2022 ATM Cash Withdrawal: Fnb Ssc Atm Soweto Gpza -200.00 2 452.57
18/12/2022 18/12/2022 ATM Cash Withdrawal Fee -10.00 2 442.57
18/12/2022 18/12/2022 SMS Notification Fee: 1 notification(s) -0.25 2 442.32
19/12/2022 18/12/2022 Banking App Prepaid Purchase -20.00 2 422.32
19/12/2022 18/12/2022 Prepaid Mobile Purchase Fee -0.50 2 421.82
19/12/2022 19/12/2022 ATM Cash Withdrawal: Sparkatm Supa Store Soweto -50.00 2 371.82
Gpza
19/12/2022 19/12/2022 ATM Cash Withdrawal Fee -8.00 2 363.82
19/12/2022 19/12/2022 SMS Notification Fee: 2 notification(s) -0.50 2 363.32
20/12/2022 20/12/2022 Banking App Payment Baahd Maahn -265.00 2 098.32
20/12/2022 20/12/2022 Payment Fee -1.00 2 097.32
20/12/2022 20/12/2022 Internet Banking Payment: Fbs -100.00 1 997.32
20/12/2022 20/12/2022 Payment Fee -1.50 1 995.82
20/12/2022 20/12/2022 Internet Banking Payment: Fbs -300.00 1 695.82
20/12/2022 20/12/2022 Payment Fee -1.50 1 694.32
20/12/2022 20/12/2022 SMS Notification Fee: 3 notification(s) -0.75 1 693.57
21/12/2022 19/12/2022 Supa Store Dlamini (Card 4986) -153.45 1 540.12
21/12/2022 21/12/2022 SMS Notification Fee: 1 notification(s) -0.25 1 539.87

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 3 of 5

Unique Document No.: 037b487c-43b9-4bf4-9fe5-4ebea398aafa / 204 / V7.0 - 01/04/2018 (ddmmccyy)

22/12/2022 22/12/2022 ATM Cash Withdrawal: 2198 Bolani & Jabulani Soweto -20.00 1 519.87
Gtza
22/12/2022 22/12/2022 ATM Cash Withdrawal Fee -10.00 1 509.87
22/12/2022 22/12/2022 Payment Received: Payaccsys 38388907 Transfer 65.21 1 575.08
0758101110
22/12/2022 22/12/2022 Payment Received: Payaccsys 38376458 Transfer 346.78 1 921.86
0758117714
22/12/2022 22/12/2022 SMS Notification Fee: 6 notification(s) -1.50 1 920.36
23/12/2022 23/12/2022 ATM Cash Withdrawal: Sasol Orlando Soweto -150.00 1 770.36
Gpza
23/12/2022 23/12/2022 ATM Cash Withdrawal Fee -10.00 1 760.36
23/12/2022 23/12/2022 SMS Notification Fee: 2 notification(s) -0.50 1 759.86
ank
24/12/2022
24/12/2022
22/12/2022
22/12/2022
Game Soweto (Card 4986)
The Fix Kwaxuma (Card 4986) Capitec B -52.85
-129.99
1 707.01
1 577.02
24/12/2022 21/12/2022 S2s*ezibeleni G D Soweto (Card 4986) -105.00 1 472.02
3
24/12/2022 22/12/2022 Card Purchase & Cashback (R30.00) Pick n Pay Gauteng
26/01/202 0 -43.99 1 428.03
(Card 4986) 70 01
24/12/2022 22/12/2022 Till Cash Withdrawal Fee Branch: 4 03 -1.75 1 426.28
0
25/12/2022 23/12/2022 Supa Store Dlamini (Card 4986) Device: 9 -241.98 1 184.30
25/12/2022 23/12/2022 Supa Store Dlamini (Card 4986) -21.49 1 162.81
25/12/2022 23/12/2022 Shell Tshiawelo (Card 4986) -28.40 1 134.41
25/12/2022 22/12/2022 Steers Jabulani (Card 4986) -83.80 1 050.61
25/12/2022 25/12/2022 ATM Cash Withdrawal: Cnr Nicolas & Chris Ha -100.00 950.61
Johannesburg Gtza
25/12/2022 25/12/2022 ATM Cash Withdrawal Fee -10.00 940.61
25/12/2022 25/12/2022 Banking App Prepaid Purchase -20.00 920.61
25/12/2022 25/12/2022 Prepaid Mobile Purchase Fee -0.50 920.11
25/12/2022 25/12/2022 SMS Notification Fee: 1 notification(s) -0.25 919.86
26/12/2022 26/12/2022 SMS Notification Fee: 2 notification(s) -0.50 919.36
27/12/2022 26/12/2022 Insf. Funds Apple.com/bill Itun 0.00
27/12/2022 26/12/2022 ATM Cash Withdrawal: 862 Koma Rd Rockville Soweto -100.00 819.36
Gtza
27/12/2022 26/12/2022 ATM Cash Withdrawal Fee -10.00 809.36
27/12/2022 27/12/2022 SMS Notification Fee: 2 notification(s) -0.50 808.86
28/12/2022 26/12/2022 Shell Tshiawelo (Card 4986) -30.70 778.16
29/12/2022 29/12/2022 Internet Banking Payment: Fbs -200.00 578.16
29/12/2022 29/12/2022 Payment Fee -1.50 576.66
29/12/2022 29/12/2022 SMS Notification Fee: 1 notification(s) -0.25 576.41
30/12/2022 26/12/2022 Ice Liquor Store Moroka (Card 4986) -150.00 426.41
30/12/2022 26/12/2022 S2s*ezibeleni G D Soweto (Card 4986) -55.00 371.41
31/12/2022 31/12/2022 Interest Received 2.80 374.21
31/12/2022 31/12/2022 SMS Notification Fee: 2 notification(s) -0.50 373.71
31/12/2022 31/12/2022 Monthly Account Admin Fee -6.50 367.21
01/01/2023 01/01/2023 SMS Notification Fee: 1 notification(s) -0.25 366.96
02/01/2023 31/12/2022 Cash Withdrawal: Pnp Mkt Makhethas Gauteng Zaza -50.00 316.96
02/01/2023 31/12/2022 Till Cash Withdrawal Fee -1.75 315.21
03/01/2023 01/01/2023 Pick n Pay Gauteng (Card 4986) -154.49 160.72
03/01/2023 03/01/2023 Payment Received: Payaccsys 38636755 Transfer 34.31 195.03
0778650112
03/01/2023 03/01/2023 SMS Notification Fee: 1 notification(s) -0.25 194.78
05/01/2023 31/12/2022 S2s*ezibeleni G D Soweto (Card 4986) -105.00 89.78
07/01/2023 07/01/2023 Banking App Transfer to Money Plan (1770537536) Transfer -4.78 85.00
07/01/2023 07/01/2023 Cash Withdrawal: Ncr Soweto Mm Shop 208soweto -60.00 25.00
Gtza
07/01/2023 07/01/2023 Cash Withdrawal Fee -8.00 17.00
07/01/2023 07/01/2023 Banking App Transfer Received from Money Plan 590.00 607.00
(1770537536) Transfer
07/01/2023 07/01/2023 Banking App Transfer Received from Money Plan 3.26 610.26
(1770537536) Transfer
07/01/2023 07/01/2023 Cash Withdrawal: Ncr Soweto Mm Shop 208soweto -580.00 30.26
Gtza
07/01/2023 07/01/2023 Cash Withdrawal Fee -8.00 22.26
07/01/2023 07/01/2023 SMS Notification Fee: 4 notification(s) -1.00 21.26
09/01/2023 09/01/2023 Cash Deposit: 00e3cash Dep Dnr Ran Dnr Randburg F Mall 200.00 221.26
09/01/2023 09/01/2023 Cash Deposit Fee (Notes) -2.60 218.66
09/01/2023 09/01/2023 Internet Banking Payment: Fbs -193.00 25.66
09/01/2023 09/01/2023 Payment Fee -1.50 24.16
09/01/2023 09/01/2023 SMS Notification Fee: 2 notification(s) -0.50 23.66
18/01/2023 18/01/2023 Payment Received: Payaccsys 39248505 Transfer 88.97 112.63
0795048216
18/01/2023 18/01/2023 Banking App Prepaid Purchase -12.00 100.63
18/01/2023 18/01/2023 Prepaid Mobile Purchase Fee -0.50 100.13
18/01/2023 18/01/2023 SMS Notification Fee: 1 notification(s) -0.25 99.88

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 4 of 5

Unique Document No.: 037b487c-43b9-4bf4-9fe5-4ebea398aafa / 204 / V7.0 - 01/04/2018 (ddmmccyy)

19/01/2023 19/01/2023 ATM Cash Withdrawal: Sasol Orlando Soweto -60.00 39.88
Gpza
19/01/2023 19/01/2023 ATM Cash Withdrawal Fee -10.00 29.88
19/01/2023 19/01/2023 SMS Notification Fee: 1 notification(s) -0.25 29.63
21/01/2023 19/01/2023 Sasol Orlando (Card 4986) -13.70 15.93
25/01/2023 25/01/2023 Payment Received: Salary Transfer 3 979.80 3 995.73
0810298429
25/01/2023 25/01/2023 SMS Notification Fee: 1 notification(s) -0.25 3 995.48
26/01/2023 26/01/2023 ATM Cash Withdrawal: Fnb Ssc Atm Soweto Gpza -850.00 3 145.48
26/01/2023 26/01/2023 ATM Cash Withdrawal Fee -10.00 3 135.48
26/01/2023 26/01/2023 ATM Cash Withdrawal: Carlton Cen R2 Johannesburg -800.00 2 335.48
Gpza
ank
26/01/2023 26/01/2023 ATM Cash Withdrawal Fee
Capitec B -10.00 2 325.48

3
26/01/202 0
70 01
End
Branch: 4 03
0
Transactions not yet processed on your account up to 26/01/2023 Device: 9
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 26/01/2023
There are no Unprocessed Cheque Items

Available Balance: 2300.48

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

Unique Document No.: 037b487c-43b9-4bf4-9fe5-4ebea398aafa / 204 / V7.0 - 01/04/2018 (ddmmccyy)