One of the Global One money management products or services

Savings Account Statement

MR MTHOBISI NGEMA
WILLIAM O BRIEN BLOCK F Tax Invoice
FLOOR 0 ROOM F5 UNIV OF VAT Registration Number
KWAZULU NATAL 4680173723
ank
PIETERMARITZBURG
PIETERMARITZBURG Capitec B Capitec Bank Limited
3201 5 Neutron Road
3
22/12/202 0 Techno Park
7001 Stellenbosch
Branch: 4 02 7600
0
Device: 9
From Date: 23/09/2023
To Date: 22/12/2023
Print Date: 22/12/2023

Account Number: 1490936309

Validate document using SkyQR

Posting Date Transaction Description Money In (R) Money Out (R) Balance (R)
Date
24/09/2023 22/09/2023 Sasol Nkandla (Card 6117) -300.00 95.87
24/09/2023 24/09/2023 Banking App Transfer Received from Credit Card 10 000.00 10 095.87
(6010854562) Transfer
24/09/2023 24/09/2023 Banking App Prepaid Purchase MTN -99.00 9 996.87
24/09/2023 24/09/2023 Prepaid Mobile Purchase Fee -0.50 9 996.37
24/09/2023 24/09/2023 ATM Cash Withdrawal: Absa Sasol Nkandla Nkandla -1 000.00 8 996.37
Nlza
24/09/2023 24/09/2023 ATM Cash Withdrawal Fee -10.50 8 985.87
26/09/2023 25/09/2023 Banking App Prepaid Purchase MTN -150.00 8 835.87
26/09/2023 25/09/2023 Prepaid Mobile Purchase Fee -0.50 8 835.37
28/09/2023 26/09/2023 Sasol Nkandla (Card 6117) -300.00 8 535.37
29/09/2023 26/09/2023 Shoprite Nkandla (Card 6117) -200.20 8 335.17
29/09/2023 26/09/2023 Cash Withdrawal: Shoprite Nkandla Nkandla Za -800.00 7 535.17
29/09/2023 26/09/2023 Till Cash Withdrawal Fee -1.75 7 533.42
29/09/2023 29/09/2023 Banking App Prepaid Purchase MTN -29.00 7 504.42
29/09/2023 29/09/2023 Prepaid Mobile Purchase Fee -0.50 7 503.92
29/09/2023 29/09/2023 Banking App Prepaid Purchase MTN -100.00 7 403.92
29/09/2023 29/09/2023 Prepaid Mobile Purchase Fee -0.50 7 403.42
29/09/2023 29/09/2023 Banking App Prepaid Purchase MTN -49.00 7 354.42
29/09/2023 29/09/2023 Prepaid Mobile Purchase Fee -0.50 7 353.92
30/09/2023 28/09/2023 Spar Stanger (Card 6117) -10.90 7 343.02
30/09/2023 30/09/2023 Live Better Round-up Transfer -1.80 7 341.22
30/09/2023 30/09/2023 Interest Received 7.93 7 349.15
30/09/2023 30/09/2023 Monthly Account Admin Fee -7.00 7 342.15
01/10/2023 01/10/2023 Live Better Round-up Transfer -1.10 7 341.05
01/10/2023 01/10/2023 Banking App Prepaid Purchase MTN -99.00 7 242.05
01/10/2023 01/10/2023 Prepaid Mobile Purchase Fee -0.50 7 241.55
02/10/2023 02/10/2023 Banking App Payment Mandondo -1 000.00 6 241.55
02/10/2023 02/10/2023 Payment Fee -1.00 6 240.55
04/10/2023 02/10/2023 Shoprite Nkandla (Card 6117) -157.06 6 083.49
05/10/2023 05/10/2023 Live Better Round-up Transfer -0.94 6 082.55
05/10/2023 05/10/2023 Banking App Prepaid Purchase MTN -100.00 5 982.55
05/10/2023 05/10/2023 Prepaid Mobile Purchase Fee -0.50 5 982.05
06/10/2023 04/10/2023 Auto Premium (pty) Lt Vryheid (Card 6117) -4 535.09 1 446.96
06/10/2023 04/10/2023 Engen Vryheid (Card 6117) -300.00 1 146.96
07/10/2023 04/10/2023 Card Purchase & Cashback (R400.00) Checkers Vryheid -411.99 734.97
(Card 6117)
07/10/2023 04/10/2023 Till Cash Withdrawal Fee -1.75 733.22
07/10/2023 04/10/2023 Checkers Vryheid (Card 6117) -83.34 649.88
07/10/2023 07/10/2023 Live Better Round-up Transfer -0.91 648.97
08/10/2023 08/10/2023 Live Better Round-up Transfer -0.67 648.30
08/10/2023 08/10/2023 Banking App Prepaid Purchase MTN -99.00 549.30
08/10/2023 08/10/2023 Prepaid Mobile Purchase Fee -0.50 548.80

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 6

Unique Document No.: eb524b1d-0aa2-4c6a-a51b-5a79ba48c4a6 / 204 / V7.0 - 01/04/2018 (ddmmccyy)

08/10/2023 06/10/2023 Sasol Nkandla (Card 6117) -300.00 248.80
09/10/2023 09/10/2023 Banking App Prepaid Purchase MTN -100.00 148.80
09/10/2023 09/10/2023 Prepaid Mobile Purchase Fee -0.50 148.30
09/10/2023 09/10/2023 Banking App Prepaid Purchase MTN -30.00 118.30
09/10/2023 09/10/2023 Prepaid Mobile Purchase Fee -0.50 117.80
11/10/2023 09/10/2023 Boxer Natal (Card 6117) -83.97 33.83
11/10/2023 11/10/2023 Payment Received S Ngema 610.00 643.83
12/10/2023 12/10/2023 Live Better Round-up Transfer -0.03 643.80
12/10/2023 12/10/2023 Banking App Prepaid Purchase MTN -49.00 594.80
12/10/2023 12/10/2023 Prepaid Mobile Purchase Fee -0.50 594.30
13/10/2023 13/10/2023 Payment Received: Snpersal2k 2k Pay6622369500470salary 21 952.02 22 546.32
1316962407
ank
13/10/2023 13/10/2023 DebiCheck Debit Order (1319624533): Capitec
(21404507320001)
Capitec B -4 964.60 17 581.72

13/10/2023 13/10/2023 Banking App Payment Mandondo -600.00 16 981.72

3
13/10/2023 13/10/2023 Payment Fee 22/12/202 0 -1.00 16 980.72
14/10/2023 13/10/2023 DebiCheck Debit Order (1320606613): Absa Vf 70 01 -6 078.59 10 902.13
(00095361728) Branch: 4 02
0
14/10/2023 13/10/2023 DebiCheck Collection Fee Device: 9 -3.50 10 898.63
14/10/2023 14/10/2023 Eft Debit Order (1318331182): Cartrack (1317322) -204.49 10 694.14
14/10/2023 14/10/2023 Debit Order Fee -3.50 10 690.64
14/10/2023 14/10/2023 Banking App Payment Mandondo -3 500.00 7 190.64
14/10/2023 14/10/2023 Payment Fee -1.00 7 189.64
15/10/2023 13/10/2023 Boxer Natal (Card 6117) -75.97 7 113.67
15/10/2023 13/10/2023 Boxer Nkandla (Card 6117) -945.65 6 168.02
15/10/2023 13/10/2023 Sasol Melmoth (Card 6117) -500.00 5 668.02
15/10/2023 15/10/2023 Banking App Prepaid Purchase -99.00 5 569.02
15/10/2023 15/10/2023 Prepaid Mobile Purchase Fee -0.50 5 568.52
15/10/2023 15/10/2023 Banking App Payment Somi -500.00 5 068.52
15/10/2023 15/10/2023 Payment Fee -1.00 5 067.52
15/10/2023 15/10/2023 Exc W/lim Fs *bizbolts Nl 0.00
15/10/2023 15/10/2023 Card Purchase Limit Exceeded Fee: Fs *bizbolts Nl -3.00 5 064.52
15/10/2023 15/10/2023 Exc W/lim Rec Pmnt Fastspring Ecom Zar Nl 0.00
15/10/2023 15/10/2023 Card Purchase Limit Exceeded Fee: Fastspring Ecom Zar Nl -3.00 5 061.52
16/10/2023 15/10/2023 DebiCheck Debit Order (1323012069): Capitec -435.13 4 626.39
(60108545620001)
16/10/2023 16/10/2023 Live Better Round-up Transfer -0.38 4 626.01
16/10/2023 16/10/2023 Banking App Prepaid Purchase Electricity -100.00 4 526.01
16/10/2023 16/10/2023 Prepaid Electricity Purchase Fee -1.00 4 525.01
16/10/2023 16/10/2023 Banking App Cash Sent C*******390 -900.00 3 625.01
16/10/2023 16/10/2023 Cash Sent Fee -9.50 3 615.51
16/10/2023 16/10/2023 Eft Debit Order (1323994912): Absa-motor (6537278455) -1 649.90 1 965.61
16/10/2023 16/10/2023 Debit Order Fee -3.50 1 962.11
16/10/2023 16/10/2023 Eft Debit Order (1324254272): Mtn Sp (BA115133059) -512.50 1 449.61
16/10/2023 16/10/2023 Debit Order Fee -3.50 1 446.11
16/10/2023 16/10/2023 Eft Debit Order (1324798515): Icebolethu (IIFS378378) -400.00 1 046.11
16/10/2023 16/10/2023 Debit Order Fee -3.50 1 042.61
17/10/2023 15/10/2023 Online Purchase: Fs *bizbolts Fsprg.nl (Card 6117) -500.00 542.61
17/10/2023 15/10/2023 International Processing Online Purchase Fee: Fs *bizbolts -3.00 539.61
17/10/2023 17/10/2023 Banking App Prepaid Purchase -50.00 489.61
17/10/2023 17/10/2023 Prepaid Mobile Purchase Fee -0.50 489.11
17/10/2023 17/10/2023 Banking App Prepaid Purchase -55.00 434.11
17/10/2023 17/10/2023 Prepaid Mobile Purchase Fee -0.50 433.61
17/10/2023 17/10/2023 Banking App Payment Mam Kamantuli -100.00 333.61
17/10/2023 17/10/2023 Payment Fee -1.00 332.61
17/10/2023 17/10/2023 Banking App Cash Sent C*******054 -200.00 132.61
17/10/2023 17/10/2023 Cash Sent Fee -9.50 123.11
19/10/2023 19/10/2023 Banking App Transfer Received from Credit Card 5 000.00 5 123.11
(6010854562) Transfer
19/10/2023 19/10/2023 Ritas Guesthouse 101588 Vryheid (Card 6117) -750.00 4 373.11
20/10/2023 20/10/2023 Banking App Payment Printing -152.00 4 221.11
20/10/2023 20/10/2023 Payment Fee -1.00 4 220.11
20/10/2023 20/10/2023 Wimpy Vryheid (Card 6117) -249.60 3 970.51
20/10/2023 20/10/2023 Lizard Decor And 112105 Vryheid (Card 6117) -90.00 3 880.51
20/10/2023 20/10/2023 Cell Com 53307 Vryheid (Card 6117) -50.00 3 830.51
21/10/2023 21/10/2023 Live Better Round-up Transfer -0.40 3 830.11
21/10/2023 19/10/2023 Sasol Nkandla (Card 6117) -1 000.00 2 830.11
21/10/2023 19/10/2023 Clicks Vryheid (Card 6117) -163.94 2 666.17
21/10/2023 21/10/2023 Sokhulu Brothers R81791 Nkandla (Card 6117) -115.00 2 551.17
21/10/2023 21/10/2023 Banking App Prepaid Purchase Mobile -50.00 2 501.17
21/10/2023 21/10/2023 Prepaid Mobile Purchase Fee -0.50 2 500.67
21/10/2023 21/10/2023 Banking App Transfer Received from Credit Card 2 000.00 4 500.67
(6010854562) Transfer

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 2 of 6

Unique Document No.: eb524b1d-0aa2-4c6a-a51b-5a79ba48c4a6 / 204 / V7.0 - 01/04/2018 (ddmmccyy)

21/10/2023 21/10/2023 ATM Cash Withdrawal: Absa Sasol Nkandla Nkandla -500.00 4 000.67
Nlza
21/10/2023 21/10/2023 ATM Cash Withdrawal Fee -10.50 3 990.17
22/10/2023 22/10/2023 Live Better Round-up Transfer -1.06 3 989.11
22/10/2023 19/10/2023 Checkers Vryheid (Card 6117) -62.81 3 926.30
22/10/2023 19/10/2023 Checkers Vryheid (Card 6117) -76.06 3 850.24
22/10/2023 19/10/2023 KFC Vryheid (Card 6117) -214.70 3 635.54
22/10/2023 20/10/2023 Boxer Nqutu (Card 6117) -143.46 3 492.08
22/10/2023 22/10/2023 Banking App Prepaid Purchase -99.00 3 393.08
22/10/2023 22/10/2023 Prepaid Mobile Purchase Fee -0.50 3 392.58
22/10/2023 22/10/2023 Banking App Transfer Received from Credit Card 5 000.00 8 392.58
(6010854562) Transfer
ank
22/10/2023
22/10/2023
22/10/2023
22/10/2023
Banking App Prepaid Purchase Electricity
Prepaid Electricity Purchase Fee
Capitec B -200.00
-1.00
8 192.58
8 191.58
23/10/2023 22/10/2023 Banking App Payment Mandondo -1 000.00 7 191.58
3
23/10/2023 22/10/2023 Payment Fee 22/12/202 0 -1.00 7 190.58
23/10/2023 21/10/2023 Ct Food Nkandla Nkandla (Card 6117) 70 01 -518.00 6 672.58
23/10/2023 21/10/2023 Ct Food Nkandla Nkandla (Card 6117) Branch: 4 02 -60.00 6 612.58
0
23/10/2023 23/10/2023 Live Better Round-up Transfer Device: 9 -4.97 6 607.61
23/10/2023 20/10/2023 KFC Nqutu (Card 6117) -326.70 6 280.91
23/10/2023 21/10/2023 Rhino Nkandla Nkadla (Card 6117) -274.23 6 006.68
23/10/2023 21/10/2023 Tradestar Inkanyezi Nk Nkandla (Card 6117) -1 266.95 4 739.73
23/10/2023 21/10/2023 Sasol Nkandla (Card 6117) -171.00 4 568.73
23/10/2023 23/10/2023 Banking App Payment Nomusa -1 500.00 3 068.73
23/10/2023 23/10/2023 Payment Fee -1.00 3 067.73
23/10/2023 23/10/2023 Banking App Payment Mandondo -200.00 2 867.73
23/10/2023 23/10/2023 Payment Fee -1.00 2 866.73
24/10/2023 22/10/2023 Engen Vryheid (Card 6117) -46.70 2 820.03
24/10/2023 22/10/2023 Engen Vryheid (Card 6117) -500.00 2 320.03
24/10/2023 22/10/2023 Sasol Nkandla (Card 6117) -300.00 2 020.03
24/10/2023 24/10/2023 Live Better Round-up Transfer -5.12 2 014.91
24/10/2023 24/10/2023 Banking App Prepaid Purchase -100.00 1 914.91
24/10/2023 24/10/2023 Prepaid Mobile Purchase Fee -0.50 1 914.41
24/10/2023 24/10/2023 Sokhulu Brothers R81791 Nkandla (Card 6117) -45.00 1 869.41
25/10/2023 22/10/2023 McDonalds Johannesburg (Card 6117) -204.90 1 664.51
25/10/2023 23/10/2023 Boxer Nkandla (Card 6117) -560.48 1 104.03
25/10/2023 23/10/2023 Cash Withdrawal: Boxer Spr Nkandla Nkandla Kzza -500.00 604.03
25/10/2023 23/10/2023 Till Cash Withdrawal Fee -1.75 602.28
25/10/2023 25/10/2023 Live Better Round-up Transfer -2.30 599.98
26/10/2023 24/10/2023 Card Purchase & Cashback (R200.00) Boxer Nkandla (Card -213.99 385.99
6117)
26/10/2023 24/10/2023 Till Cash Withdrawal Fee -1.75 384.24
26/10/2023 26/10/2023 Live Better Round-up Transfer -2.62 381.62
27/10/2023 26/10/2023 Banking App Prepaid Purchase -29.00 352.62
27/10/2023 26/10/2023 Prepaid Mobile Purchase Fee -0.50 352.12
27/10/2023 27/10/2023 Live Better Round-up Transfer -0.01 352.11
27/10/2023 27/10/2023 Banking App Transfer Received from Credit Card 2 000.00 2 352.11
(6010854562) Transfer
27/10/2023 27/10/2023 ATM Cash Withdrawal: Boxer Nkandla Westville Kzza -1 000.00 1 352.11
27/10/2023 27/10/2023 ATM Cash Withdrawal Fee -10.50 1 341.61
28/10/2023 26/10/2023 Sasol Nkandla (Card 6117) -300.00 1 041.61
28/10/2023 28/10/2023 Banking App Transfer Received from Credit Card 3 000.00 4 041.61
(6010854562) Transfer
28/10/2023 28/10/2023 ATM Cash Withdrawal: Absa Sasol Nkandla Nkandla -2 000.00 2 041.61
Nlza
28/10/2023 28/10/2023 ATM Cash Withdrawal Fee -21.00 2 020.61
29/10/2023 29/10/2023 Banking App Prepaid Purchase MTN -55.00 1 965.61
29/10/2023 29/10/2023 Prepaid Mobile Purchase Fee -0.50 1 965.11
30/10/2023 28/10/2023 Sasol Nkandla (Card 6117) -1 170.65 794.46
30/10/2023 28/10/2023 KFC Musgrave (Card 6117) -74.90 719.56
30/10/2023 30/10/2023 Banking App Prepaid Purchase MTN -100.00 619.56
30/10/2023 30/10/2023 Prepaid Mobile Purchase Fee -0.50 619.06
30/10/2023 30/10/2023 Banking App Prepaid Purchase MTN -100.00 519.06
30/10/2023 30/10/2023 Prepaid Mobile Purchase Fee -0.50 518.56
31/10/2023 31/10/2023 Live Better Round-up Transfer -2.45 516.11
31/10/2023 31/10/2023 Banking App Prepaid Purchase MTN -39.00 477.11
31/10/2023 31/10/2023 Prepaid Mobile Purchase Fee -0.50 476.61
31/10/2023 31/10/2023 Interest Received 9.42 486.03
31/10/2023 31/10/2023 Monthly Account Admin Fee -7.00 479.03
01/11/2023 28/10/2023 Shoprite Melmoth (Card 6117) -217.04 261.99
01/11/2023 01/11/2023 Banking App Transfer Received from Credit Card 1 000.00 1 261.99
(6010854562) Transfer
02/11/2023 31/10/2023 Boxer Nkandla (Card 6117) -142.94 1 119.05
02/11/2023 02/11/2023 Live Better Round-up Transfer -0.96 1 118.09

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 3 of 6

Unique Document No.: eb524b1d-0aa2-4c6a-a51b-5a79ba48c4a6 / 204 / V7.0 - 01/04/2018 (ddmmccyy)

02/11/2023 02/11/2023 Sokhulu Brothers R81791 Nkandla (Card 6117) -60.00 1 058.09
03/11/2023 03/11/2023 Live Better Round-up Transfer -1.06 1 057.03
04/11/2023 01/11/2023 Shoprite Nkandla (Card 6117) -556.91 500.12
04/11/2023 04/11/2023 Banking App Prepaid Purchase MTN -39.00 461.12
04/11/2023 04/11/2023 Prepaid Mobile Purchase Fee -0.50 460.62
04/11/2023 04/11/2023 Banking App Payment Mandondo -200.00 260.62
04/11/2023 04/11/2023 Payment Fee -1.00 259.62
04/11/2023 04/11/2023 Banking App Prepaid Purchase MTN -29.00 230.62
04/11/2023 04/11/2023 Prepaid Mobile Purchase Fee -0.50 230.12
05/11/2023 05/11/2023 Live Better Round-up Transfer -1.09 229.03
05/11/2023 03/11/2023 Boxer Natal (Card 6117) -62.96 166.07
06/11/2023 06/11/2023 Live Better Round-up Transfer
ank -1.04 165.03
06/11/2023
06/11/2023
06/11/2023
06/11/2023
Banking App Prepaid Purchase MTN
Prepaid Mobile Purchase Fee
Capitec B -29.00
-0.50
136.03
135.53
06/11/2023 06/11/2023 Banking App Prepaid Purchase MTN -29.00 106.53
3
06/11/2023 06/11/2023 Prepaid Mobile Purchase Fee 22/12/202 0 -0.50 106.03
70 01
Branch: 4 500.00
06/11/2023 06/11/2023 DebiCheck Authentication Fee -1.00 105.03
06/11/2023 06/11/2023 Banking App Transfer Received from Credit Card 002 605.03
(6010854562) Transfer Device: 9
06/11/2023 06/11/2023 Sokhulu Brothers R81791 Nkandla (Card 6117) -45.00 560.03
06/11/2023 06/11/2023 Banking App Prepaid Purchase Electricity -100.00 460.03
06/11/2023 06/11/2023 Prepaid Electricity Purchase Fee -1.00 459.03
07/11/2023 07/11/2023 Live Better Round-up Transfer -1.00 458.03
07/11/2023 07/11/2023 Banking App Prepaid Purchase MTN -60.00 398.03
07/11/2023 07/11/2023 Prepaid Mobile Purchase Fee -0.50 397.53
07/11/2023 07/11/2023 Banking App Transfer from Live Better Savings Account 100.00 497.53
(2056796305)
07/11/2023 07/11/2023 Sokhulu Brothers R81791 Nkandla (Card 6117) -45.00 452.53
08/11/2023 08/11/2023 Live Better Round-up Transfer -1.00 451.53
08/11/2023 06/11/2023 Sasol Nkandla (Card 6117) -320.80 130.73
09/11/2023 09/11/2023 Live Better Round-up Transfer -1.20 129.53
10/11/2023 10/11/2023 Banking App Prepaid Purchase MTN -80.00 49.53
10/11/2023 10/11/2023 Prepaid Mobile Purchase Fee -0.50 49.03
15/11/2023 14/11/2023 Payment Received: Snpersal2k 2k Pay6622369500470salary 21 952.01 22 001.04
1383858031
15/11/2023 14/11/2023 DebiCheck Debit Order (1387055261): Capitec -1 460.93 20 540.11
(60108545620001)
15/11/2023 14/11/2023 DebiCheck Debit Order (1386187131): Absa Vf -6 078.59 14 461.52
(00095361728)
15/11/2023 14/11/2023 DebiCheck Collection Fee -3.50 14 458.02
15/11/2023 14/11/2023 DebiCheck Debit Order (1387209321): Capitec -4 964.60 9 493.42
(21404507320001)
15/11/2023 15/11/2023 Eft Debit Order (1384301655): Cartrack (1317322) -204.49 9 288.93
15/11/2023 15/11/2023 Debit Order Fee -3.50 9 285.43
15/11/2023 15/11/2023 Banking App Cash Sent C*******626 -550.00 8 735.43
15/11/2023 15/11/2023 Cash Sent Fee -9.50 8 725.93
15/11/2023 15/11/2023 Banking App Payment None -550.00 8 175.93
15/11/2023 15/11/2023 Payment Fee -1.00 8 174.93
15/11/2023 15/11/2023 Acc Status Enq Agoda.com Gb 0.00
15/11/2023 15/11/2023 International Processing Fee for Card Validation Enquiry: -3.00 8 171.93
Agoda.com Gb
15/11/2023 15/11/2023 Eft Debit Order (1387847701): Mtn Sp (BA115133059) -513.50 7 658.43
15/11/2023 15/11/2023 Debit Order Fee -3.50 7 654.93
15/11/2023 15/11/2023 Eft Debit Order (1387659580): Absa-motor (6537278455) -1 649.90 6 005.03
15/11/2023 15/11/2023 Debit Order Fee -3.50 6 001.53
16/11/2023 16/11/2023 Banking App Prepaid Purchase MTN -99.00 5 902.53
16/11/2023 16/11/2023 Prepaid Mobile Purchase Fee -0.50 5 902.03
16/11/2023 16/11/2023 Banking App Payment Boxer -1 000.00 4 902.03
16/11/2023 16/11/2023 Payment Fee -1.00 4 901.03
16/11/2023 16/11/2023 Eft Debit Order (1390117457): Icebolethu (IIFS378378) -400.00 4 501.03
16/11/2023 16/11/2023 Debit Order Fee -3.50 4 497.53
17/11/2023 15/11/2023 Sasol Nkandla (Card 6117) -250.50 4 247.03
17/11/2023 15/11/2023 Total Standerton (Card 6117) -500.00 3 747.03
17/11/2023 15/11/2023 Vryheid Junction Conve Vryheid (Card 6117) -1 180.00 2 567.03
17/11/2023 17/11/2023 Banking App Prepaid Purchase MTN -55.00 2 512.03
17/11/2023 17/11/2023 Prepaid Mobile Purchase Fee -0.50 2 511.53
17/11/2023 17/11/2023 Banking App Transfer Received from Credit Card 1 000.00 3 511.53
(6010854562) Transfer
17/11/2023 17/11/2023 ATM Cash Withdrawal: Absa Sasol Nkandla Nkandla -2 000.00 1 511.53
Nlza
17/11/2023 17/11/2023 ATM Cash Withdrawal Fee -21.00 1 490.53
17/11/2023 17/11/2023 Exc W/lim Agoda.com Gb 0.00
17/11/2023 17/11/2023 Card Purchase Limit Exceeded Fee: Agoda.com Gb -3.00 1 487.53
18/11/2023 16/11/2023 Debonairs Johannesburg (Card 6117) -149.90 1 337.63

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 4 of 6

Unique Document No.: eb524b1d-0aa2-4c6a-a51b-5a79ba48c4a6 / 204 / V7.0 - 01/04/2018 (ddmmccyy)

18/11/2023 16/11/2023 Steers Vryheid (Card 6117) -119.80 1 217.83
18/11/2023 15/11/2023 Checkers Vryheid (Card 6117) -133.84 1 083.99
18/11/2023 18/11/2023 Live Better Round-up Transfer -1.50 1 082.49
18/11/2023 15/11/2023 KFC Vryheid (Card 6117) -147.60 934.89
18/11/2023 16/11/2023 Ccn*vuthanhloko Trad Vryheid (Card 6117) -57.00 877.89
18/11/2023 16/11/2023 Yoco *sbongilanga Gu Mondlo (Card 6117) -600.00 277.89
18/11/2023 18/11/2023 Banking App Transfer Received 20 000.00 20 277.89
18/11/2023 18/11/2023 Banking App Transfer to Business (1753689625) Transfer -20 010.00 267.89
19/11/2023 16/11/2023 Checkers Vryheid (Card 6117) -85.05 182.84
19/11/2023 19/11/2023 Live Better Round-up Transfer -1.86 180.98
20/11/2023 20/11/2023 Live Better Round-up Transfer -0.95 180.03
20/11/2023 20/11/2023 Banking App Transfer Received 5 227.00
ank 5 407.03
20/11/2023
28/11/2023
20/11/2023
28/11/2023
Banking App Transfer to Business (1753689625) Transfer
USSD Transfer from Live Better Savings Account
Capitec B
91.00
-5 370.00 37.03
128.03
(2056796305)
3
28/11/2023 28/11/2023 Cash Withdrawal: Ncr Melmoth Shop Cen 3melmoth Nlza22/12/202 0 -90.00 38.03
28/11/2023 28/11/2023 Cash Withdrawal Fee 70 01
Branch: 4 0
-9.50 28.53
29/11/2023 29/11/2023 USSD Transfer from 1736914152 0 2
3.00 31.53
29/11/2023 29/11/2023 USSD Transfer from Live Better Savings Account Device: 9 1.00 32.53
(2056796305)
30/11/2023 30/11/2023 Payment Received: Sspersal2k 2k Pay6622369500470salary 1 321.09 1 353.62
1416539746
30/11/2023 30/11/2023 Payment Received L Ngema 5 000.00 6 353.62
30/11/2023 30/11/2023 Branch Card Replacement Fee -70.00 6 283.62
30/11/2023 30/11/2023 ATM Cash Withdrawal: Fnb Ssc Atm Melmoth -4 000.00 2 283.62
Kzza
30/11/2023 30/11/2023 ATM Cash Withdrawal Fee -42.00 2 241.62
30/11/2023 30/11/2023 Interest Received 1.94 2 243.56
30/11/2023 30/11/2023 Monthly Account Admin Fee -7.00 2 236.56
02/12/2023 30/11/2023 Boxer Nkandla (Card 8884) -100.00 2 136.56
02/12/2023 30/11/2023 Rhino Nkandla Nkadla (Card 8884) -778.41 1 358.15
03/12/2023 03/12/2023 ATM Cash Withdrawal: Atm Durban Suncoast Cape Town -900.00 458.15
Wcza
03/12/2023 03/12/2023 ATM Cash Withdrawal Fee -9.50 448.65
04/12/2023 04/12/2023 ATM Cash Withdrawal: Fnb Ssc Atm Umhlanga -50.00 398.65
Rockkzza
04/12/2023 04/12/2023 ATM Cash Withdrawal Fee -10.50 388.15
04/12/2023 04/12/2023 ATM Declined Withdrawal Fee -8.00 380.15
05/12/2023 05/12/2023 Payment Received: Rtc 05dsh9y7hl Lindo Ngema 3 000.00 3 380.15
05/12/2023 05/12/2023 ATM Cash Withdrawal: Absa Suncoast Casino 2 Durban -2 000.00 1 380.15
Nlza
05/12/2023 05/12/2023 ATM Cash Withdrawal Fee -21.00 1 359.15
05/12/2023 05/12/2023 ATM Cash Withdrawal: Absa Suncoast Casino 2 Durban -500.00 859.15
Nlza
05/12/2023 05/12/2023 ATM Cash Withdrawal Fee -10.50 848.65
06/12/2023 03/12/2023 Wimpy Durban (Card 8884) -350.00 498.65
08/12/2023 05/12/2023 Wimpy Durban (Card 8884) -400.00 98.65
08/12/2023 05/12/2023 Chicken Licken Umhlanga (Card 8884) -65.00 33.65
14/12/2023 14/12/2023 Payment Received: Snpersal2k 2k Pay6622369500470salary 22 216.23 22 249.88
1448447328
14/12/2023 14/12/2023 DebiCheck Debit Order (1455203713): Capitec -996.50 21 253.38
(21965004330001)
14/12/2023 14/12/2023 DebiCheck Debit Order (1453419009): Absa Vf -6 078.59 15 174.79
(00095361728)
14/12/2023 14/12/2023 DebiCheck Collection Fee -3.50 15 171.29
14/12/2023 14/12/2023 DebiCheck Debit Order (1455203103): Capitec -348.84 14 822.45
(21966811870001)
14/12/2023 14/12/2023 DebiCheck Debit Order (1455203864): Capitec -4 964.60 9 857.85
(21404507320001)
14/12/2023 14/12/2023 USSD Transfer to 1753689625 -9 000.00 857.85
14/12/2023 14/12/2023 Cash Withdrawal: Ncr Umhlanga F62/15 2 Umhlanga Nlza -800.00 57.85
14/12/2023 14/12/2023 Cash Withdrawal Fee -9.50 48.35
14/12/2023 14/12/2023 USSD Transfer from 1753689625 1 000.00 1 048.35
14/12/2023 14/12/2023 Payment Received: Southern Finance 109 Transfer 2 100.00 3 148.35
1459709577
14/12/2023 14/12/2023 Eft Debit Order (1458064944): Cartrack (1317322) -204.49 2 943.86
14/12/2023 14/12/2023 Debit Order Fee -3.50 2 940.36
14/12/2023 14/12/2023 Eft Debit Order (1458847103): Icebolethu (IIFS378378) -400.00 2 540.36
14/12/2023 14/12/2023 Debit Order Fee -3.50 2 536.86
15/12/2023 15/12/2023 USSD Transfer from 1753689625 4 000.00 6 536.86
15/12/2023 15/12/2023 ATM Cash Withdrawal: Absa Nkandla Branch 3 Nkandla -3 000.00 3 536.86
Nlza
15/12/2023 15/12/2023 ATM Cash Withdrawal Fee -31.50 3 505.36
16/12/2023 14/12/2023 Card Purchase & Cashback (R600.00) Rhino Nkandla -986.87 2 518.49
Nkadla (Card 8884)

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 5 of 6

Unique Document No.: eb524b1d-0aa2-4c6a-a51b-5a79ba48c4a6 / 204 / V7.0 - 01/04/2018 (ddmmccyy)

16/12/2023 14/12/2023 Till Cash Withdrawal Fee -1.75 2 516.74
17/12/2023 17/12/2023 ATM Balance Enquiry Fee -8.00 2 508.74
18/12/2023 18/12/2023 USSD Transfer from 1753689625 800.00 3 308.74
18/12/2023 18/12/2023 USSD Transfer to 1753689625 -1 000.00 2 308.74
18/12/2023 18/12/2023 USSD Transfer from 1753689625 500.00 2 808.74
18/12/2023 18/12/2023 ATM Cash Withdrawal: Absa Sasol Nkandla Nkandla -1 000.00 1 808.74
Nlza
18/12/2023 18/12/2023 ATM Cash Withdrawal Fee -10.50 1 798.24
18/12/2023 18/12/2023 Eft Debit Order Insufficient Funds (R512.50): Mtn Sp 512.50 0.00
(BA115133059)
18/12/2023 18/12/2023 Eft Debit Order Insufficient Funds Fee -7.00 1 791.24
18/12/2023 18/12/2023 Eft Debit Order Insufficient Funds (R1 649.90): Absa-motor 1 649.90 0.00
ank
18/12/2023 18/12/2023
(6537278455)
Eft Debit Order Insufficient Funds Fee
Capitec B -7.00 1 784.24
19/12/2023 17/12/2023 Boxer Nkandla (Card 8884) -367.17 1 417.07
3
19/12/2023 17/12/2023 Boxer Nkandla (Card 8884)
22/12/202 0 -207.18 1 209.89
19/12/2023 19/12/2023 Card Purchase Insufficient Funds Fee: Shoprite Nkandla 70 01 -0.40 1 209.49
Sb060294 Za Branch: 4 02
0
19/12/2023 19/12/2023 USSD Transfer from 1753689625 Device:19300.00 2 509.49
19/12/2023 19/12/2023 USSD Transfer from 1753689625 1 000.00 3 509.49
19/12/2023 19/12/2023 ATM Balance Enquiry Fee -8.00 3 501.49
19/12/2023 19/12/2023 ATM Cash Withdrawal: Absa Nkandla Branch 4 Nkandla -1 000.00 2 501.49
Nlza
19/12/2023 19/12/2023 ATM Cash Withdrawal Fee -10.50 2 490.99
19/12/2023 19/12/2023 USSD Transfer from 1753689625 600.00 3 090.99
19/12/2023 19/12/2023 ATM Cash Withdrawal: Absa Nkandla Branch 4 Nkandla -820.00 2 270.99
Nlza
19/12/2023 19/12/2023 ATM Cash Withdrawal Fee -10.50 2 260.49
19/12/2023 19/12/2023 DebiCheck Insufficient Funds (R2 708.82): Capitec 2 708.82 0.00
(60108545620001)
21/12/2023 19/12/2023 Tradestar Inkanyezi Nk Nkandla (Card 8884) -1 179.95 1 080.54
21/12/2023 19/12/2023 Nkandla Cell And Sound Nkandla (Card 8884) -240.00 840.54
21/12/2023 21/12/2023 USSD Transfer from 1753689625 500.00 1 340.54
21/12/2023 21/12/2023 USSD Transfer from 1753689625 300.00 1 640.54
21/12/2023 21/12/2023 USSD Prepaid Purchase MTN -100.00 1 540.54
21/12/2023 21/12/2023 Prepaid Mobile Purchase Fee -0.50 1 540.04
21/12/2023 21/12/2023 ATM Cash Withdrawal: Absa Sasol Nkandla Nkandla -300.00 1 240.04
Nlza
21/12/2023 21/12/2023 ATM Cash Withdrawal Fee -10.50 1 229.54
21/12/2023 21/12/2023 Payment Received N Ntuli 300.00 1 529.54
21/12/2023 21/12/2023 ATM Cash Withdrawal: Sparkatm Engen Nkandla -500.00 1 029.54
Nkandla Ecza
21/12/2023 21/12/2023 ATM Cash Withdrawal Fee -9.50 1 020.04
22/12/2023 22/12/2023 DebiCheck Authentication Fee -1.00 1 019.04
22/12/2023 22/12/2023 DebiCheck Authentication Fee -1.00 1 018.04

End
Transactions not yet processed on your account up to 22/12/2023
17/12/2023 Shoprite Sb060294 (Card 8884) -600.00
18/12/2023 Sasol Nkandla (Card 8884) -172.50
21/12/2023 Tradestar Inkanyezi Nk Ankandla (Card 8884) -108.90

* 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 22/12/2023
There are no Unprocessed Cheque Items

Available Balance: 106.64

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

Unique Document No.: eb524b1d-0aa2-4c6a-a51b-5a79ba48c4a6 / 204 / V7.0 - 01/04/2018 (ddmmccyy)