Main Account Statement

MR KAMOGELO SELEKA JUNIOR MAKGALO Capitec Bank Limited

227 PHALAPHALA STREET 5 Neutron Road
MAHUBE VELLEY EXT 3 Techno Park
MAMELODI EAST Stellenbosch
PRETORIA 7600
0122

Tax Invoice
Account 2163163152 VAT Registration Number 4680173723

Statement Information
From Date: 01/01/2025 Opening Balance: R43.93
To Date: 29/04/2025 Closing Balance: R2 217.34
Print Date: 29/04/2025 13:08 Available Balance: R1 292.96

Interest, Rewards and Fees

Interest Received R2.47
Total Fees -R374.85

Money In Summary R28 869.30 Money Out Summary -R26 695.89

Salary R21 496.10 Card Payments -R11 161.35

Other Income R6 910.85 Digital Payments -R4 925.00
Cash Deposit R400.00 Cash Withdrawals -R4 257.00
Refund R59.88 Capitec Pay -R2 429.65
Interest R2.47 Debit Orders -R1 379.06
Bill Payments -R1 152.00
Fees -R378.70
Card Subscriptions -R328.13
Send Cash -R320.00
Prepaid -R210.00
Vouchers -R155.00

Fee Summary -R374.85

Cash Withdrawal Fee -R100.00

SMS Notification Fee -R61.95
Cash Sent Fee -R50.00
Immediate Payment Fee -R30.00
Monthly Account Admin Fee -R22.50
Voucher Purchase Fee -R21.50
Other Fees -R88.90

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.: 980/003695/06

Unique Document No.: 90edacd0-755e-4819-85c2-bfaeff976b07 / 204 / V5.0 - 09/07/2022 Page 1 of 8

 Scheduled Payments

Debit Orders Card Subscriptions

27/01/2025 Game/dionw -R581.64 26/01/2025 Uber -R64.25
25/04/2025 Capfin -R797.42 29/01/2025 Showmax -R45.00
08/02/2025 Showmax -R69.00
28/03/2025 Showmax -R45.00
02/04/2025 Google -R59.88
28/04/2025 Showmax -R45.00

Spending Summary

Cash Withdrawal -R5 374.42

Groceries -R3 758.76
Cellphone -R2 639.65
Digital Payments -R2 375.00
Children & Dependants -R2 300.00
Furniture & Appliances -R1 714.63
Restaurants -R1 148.70
Takeaways -R1 127.80
Clothing & Shoes -R920.49
Sport & Hobbies -R852.05
Public Transport -R781.98
Digital Subscriptions -R766.00
Going Out -R600.00
Store Account Payments -R590.00
Uncategorised -R415.00
Gifts -R280.00
Pharmacy -R247.87
Alcohol -R239.96
Personal Care -R100.00
Online Store -R59.88

Transaction History

Date Description Category Money In Money Out Fee* Balance

01/01/2025 Card Purchase Insufficient Funds Fee: Dlo*bolt.eu/o Fees -1.00 42.93
/2501011 Cape Town Za
02/01/2025 Print Statement Fee (Self Service Terminal) Fees -6.00 36.93
04/01/2025 Payment Received: R Shongwe Other Income 110.00 146.93
04/01/2025 SMS Notification Fee: 1 notification(s) Fees -0.35 146.58
06/01/2025 Banking App Prepaid Purchase: Vodacom Cellphone -10.00* -0.50 136.08
06/01/2025 Banking App Prepaid Purchase: Vodacom Cellphone -50.00* -0.50 85.58
06/01/2025 SMS Notification Fee: 1 notification(s) Fees -0.35 85.23
07/01/2025 Banking App Prepaid Purchase: Vodacom Cellphone -30.00* -0.50 54.73
07/01/2025 SMS Notification Fee: 1 notification(s) Fees -0.35 54.38
10/01/2025 Payment Received Other Income 500.00 554.38
10/01/2025 ATM Cash Withdrawal: Ncr Mamelodi Mm 111 2 Mamelodi Cash Withdrawal -500.00 -10.00 44.38
Gtza
10/01/2025 SMS Notification Fee: 2 notification(s) Fees -0.70 43.68
11/01/2025 Banking App Voucher Purchase: XOMULQRHXYU1 (Blu) Uncategorised -10.00 -1.50 32.18
12/01/2025 PayShap Payment Received: Betway83962435 Betting/Lottery 100.00 132.18
12/01/2025 SMS Notification Fee: 1 notification(s) Fees -0.35 131.83
14/01/2025 Cash Withdrawal: Ncr Pta The Grove 2nd Pretoria Gtza Cash Withdrawal -100.00 -10.00 21.83
14/01/2025 SMS Notification Fee: 1 notification(s) Fees -0.35 21.48
15/01/2025 Card Purchase Insufficient Funds Fee: Rain Bryanston Za Fees -1.00 20.48
18/01/2025 Insf. Funds Pp *showmax Rand
* Includes 15% VAT

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.: 980/003695/06

Unique Document No.: 90edacd0-755e-4819-85c2-bfaeff976b07 / 204 / V5.0 - 09/07/2022 Page 2 of 8

Date Description Category Money In Money Out Fee* Balance
18/01/2025 Card Purchase Insufficient Funds Fee: Pp *showmax Fees -1.00 19.48
Randburg Za
19/01/2025 Insf. Funds Pp *showmax Rand
19/01/2025 Card Purchase Insufficient Funds Fee: Pp *showmax Fees -1.00 18.48
Randburg Za
20/01/2025 Insf. Funds Pp *showmax Rand
20/01/2025 Card Purchase Insufficient Funds Fee: Pp *showmax Fees -1.00 17.48
Randburg Za
21/01/2025 Insf. Funds Pp *showmax Rand
21/01/2025 Card Purchase Insufficient Funds Fee: Pp *showmax Fees -1.00 16.48
Randburg Za
22/01/2025 Insf. Funds Pp *showmax Rand
22/01/2025 Card Purchase Insufficient Funds Fee: Pp *showmax Fees -1.00 15.48
Randburg Za
24/01/2025 Insf. Funds Pp *showmax Rand
24/01/2025 Card Purchase Insufficient Funds Fee: Pp *showmax Fees -1.00 14.48
Randburg Za
24/01/2025 Payment Received: Pnp Salary 50011739 - Salary Salary 5 831.13 5 845.61
2210284338
24/01/2025 Banking App Immediate Payment: Bontle Digital Payments -100.00 -1.00 5 744.61
24/01/2025 Banking App Bill Payment (UIGNKMATPQV5): DStv Digital -227.58 -1.50 5 515.53
Subscriptions
24/01/2025 Cash Withdrawal: Ncr Pta The Grove 3rd Pretoria Gtza Cash Withdrawal -1 000.00 -10.00 4 505.53
24/01/2025 Banking App Immediate Payment: Nkosana Digital Payments -50.00 -1.00 4 454.53
24/01/2025 SMS Payment Notification Fee Fees -0.35 4 454.18
24/01/2025 SMS Notification Fee: 14 notification(s) Fees -3.50 4 450.68
25/01/2025 Exc W/lim Rec Pmnt Rain Za
25/01/2025 Online Purchase Limit Exceeded Fee: Rain Za Fees -1.00 4 449.68
25/01/2025 Banking App Bill Payment (DKKNWHDXKXH5): RCSMDD Store Account -590.00 -1.50 3 858.18
Payments
25/01/2025 Banking App Voucher Purchase: WMQDKMMOHNH2 (Blu) Uncategorised -10.00 -1.50 3 846.68
25/01/2025 Banking App Immediate Payment: Naledi M Children & -100.00 -1.00 3 745.68
Dependants
25/01/2025 SMS Payment Notification Fee Fees -0.35 3 745.33
25/01/2025 Banking App Immediate Payment: Lesego D Children & -200.00 -1.00 3 544.33
Dependants
25/01/2025 SMS Notification Fee: 5 notification(s) Fees -1.40 3 542.93
26/01/2025 Recurring Card Purchase: Uber Johannesburg (Card 5851) Public Transport -64.25 3 478.68
26/01/2025 Roco Mama ' S The Grov Equestria (Card 5851) Restaurants -621.00 2 857.68
26/01/2025 Twisp The Grove Mall Pretoria (Card 5851) Going Out -200.00 2 657.68
26/01/2025 Mr Price Lynnwood (Card 5851) Clothing & Shoes -392.28 2 265.40
26/01/2025 Exc W/lim Rec Pmnt Rain Za
26/01/2025 Online Purchase Limit Exceeded Fee: Rain Za Fees -1.00 2 264.40
26/01/2025 Banking App Voucher Purchase: TUSVUFEAVJR1 (Blu) Uncategorised -15.00 -1.50 2 247.90
26/01/2025 Banking App External Payment: Makgalo Jr Uncategorised -150.00 -2.00 2 095.90
26/01/2025 Immediate Capitec Pay Payment: Rain (654243760) Cellphone -554.65 -1.00 1 540.25
26/01/2025 Correction: SMS Notification Fee Fees 0.35 1 540.60
26/01/2025 SMS Notification Fee: 8 notification(s) Fees -2.10 1 538.50
27/01/2025 Lovisa Johannesurg (Card 5851) Gifts -280.00 1 258.50
27/01/2025 Banking App Cash Sent: C*******054 Cash Withdrawal -50.00 -10.00 1 198.50
27/01/2025 Banking App Immediate Payment: Lesego D Children & -100.00 -1.00 1 097.50
Dependants
27/01/2025 Banking App Immediate Payment: Bayana Digital Payments -100.00 -1.00 996.50
27/01/2025 Eft Debit Order (2222321796): Game/dionw Furniture & -581.64 -3.50 411.36
(56147500030081) Appliances
27/01/2025 Payment Received Other Income 150.00 561.36
27/01/2025 SMS Notification Fee: 7 notification(s) Fees -1.75 559.61
28/01/2025 Pep Stores Pretoria (Card 5851) Clothing & Shoes -200.88 358.73
28/01/2025 Banking App Prepaid Purchase: Vodacom Cellphone -60.00* -0.50 298.23
* Includes 15% VAT

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.: 980/003695/06

Unique Document No.: 90edacd0-755e-4819-85c2-bfaeff976b07 / 204 / V5.0 - 09/07/2022 Page 3 of 8

Date Description Category Money In Money Out Fee* Balance
28/01/2025 PayShap Payment Received: Tshepiso Winston Other Income 52.00 350.23
28/01/2025 SMS Notification Fee: 2 notification(s) Fees -0.70 349.53
29/01/2025 Showmax Randburg (Card 5851) Digital -45.00 304.53
Subscriptions
29/01/2025 Checkers Pretoriaicabl (Card 5851) Groceries -34.98 269.55
29/01/2025 Online Purchase: Uber Cape Town (Card 5851) Public Transport -33.83 235.72
29/01/2025 Banking App Voucher Purchase: GFKHXIYYHOS4 (Blu) Uncategorised -20.00 -1.50 214.22
29/01/2025 SMS Notification Fee: 1 notification(s) Fees -0.35 213.87
30/01/2025 Pick n Pay Pretoria (Card 5851) Groceries -26.98 186.89
31/01/2025 Banking App Voucher Purchase: PYYJLVJKVLL5 (Blu) Uncategorised -10.00 -1.50 175.39
31/01/2025 Edgars Lynwood (Card 5851) Clothing & Shoes -63.84 111.55
31/01/2025 Interest Received Interest 0.83 112.38
31/01/2025 Monthly Account Admin Fee Fees -7.50 104.88
01/02/2025 SMS Notification Fee: 1 notification(s) Fees -0.35 104.53
03/02/2025 Payment Received: C Makgalo Other Income 30.00 134.53
03/02/2025 Banking App Immediate Payment: Bayana Digital Payments -30.00 -1.00 103.53
03/02/2025 SMS Notification Fee: 2 notification(s) Fees -0.70 102.83
05/02/2025 Checkers Pretoriaicabl (Card 5851) Groceries -14.99 87.84
05/02/2025 Checkers Pretoriaicabl (Card 5851) Groceries -42.45 45.39
05/02/2025 Banking App Voucher Purchase: CCVAILXVHND8 (Blu) Uncategorised -10.00 -1.50 33.89
05/02/2025 Payment Received: Rcs Refund Transfer 2249808410 Other Income 590.00 623.89
05/02/2025 SMS Notification Fee: 4 notification(s) Fees -1.05 622.84
06/02/2025 Banking App Voucher Purchase: EJCBVFLYJBB6 (Blu) Uncategorised -15.00 -1.50 606.34
06/02/2025 Milky Lane Pretoria (Card 5851) Restaurants -24.90 581.44
06/02/2025 SMS Notification Fee: 1 notification(s) Fees -0.35 581.09
07/02/2025 Pick n Pay Express Mamelodi (Card 5851) Groceries -63.25 517.84
08/02/2025 McDonalds The Grove (Card 5851) Takeaways -101.80 416.04
08/02/2025 Showmax Randburg (Card 5851) Digital -69.00 347.04
Subscriptions
08/02/2025 Payment Received: Rtc 161864808b Betway87331560 Betting/Lottery 110.00 457.04
08/02/2025 SMS Notification Fee: 2 notification(s) Fees -0.70 456.34
09/02/2025 Banking App Prepaid Purchase: MTN Cellphone -30.00* -0.50 425.84
09/02/2025 King Pie Pretoria (Card 5851) Takeaways -64.00 361.84
09/02/2025 Banking App Prepaid Purchase: Telkom Mobile Cellphone -10.00* -0.50 351.34
09/02/2025 SMS Notification Fee: 2 notification(s) Fees -0.70 350.64
10/02/2025 McDonalds The Grove (Card 5851) Takeaways -90.40 260.24
10/02/2025 KFC Equestria (Card 5851) Takeaways -29.90 230.34
10/02/2025 Clicks Tshwane (Card 5851) Pharmacy -29.48 200.86
10/02/2025 SMS Notification Fee: 1 notification(s) Fees -0.35 200.51
11/02/2025 Clicks Tshwane (Card 5851) Pharmacy -29.48 171.03
11/02/2025 Banking App Voucher Purchase: CWNXGEFHDAY3 (Blu) Uncategorised -10.00 -1.50 159.53
11/02/2025 SMS Notification Fee: 1 notification(s) Fees -0.35 159.18
12/02/2025 Checkers Pretoriaicabl (Card 5851) Groceries -16.99 142.19
12/02/2025 Pick n Pay Pretoria (Card 5851) Groceries -43.98 98.21
13/02/2025 Pick n Pay Pretoria (Card 5851) Groceries -39.98 58.23
14/02/2025 Checkers Pretoriaicabl (Card 5851) Groceries -16.99 41.24
15/02/2025 Checkers Menlyn (Card 5851) Groceries -9.99 31.25
18/02/2025 Insf. Funds Pp *showmax Rand
18/02/2025 Card Purchase Insufficient Funds Fee: Pp *showmax Fees -1.00 30.25
Randburg Za
19/02/2025 Insf. Funds Pp *showmax Rand
19/02/2025 Card Purchase Insufficient Funds Fee: Pp *showmax Fees -1.00 29.25
Randburg Za
25/02/2025 Payment Received: Pnp Salary 50011739 - Salary Salary 5 218.81 5 248.06
2268784647
25/02/2025 Exc W/lim Rec Pmnt Rain Za
25/02/2025 Online Purchase Limit Exceeded Fee: Rain Za Fees -1.00 5 247.06
25/02/2025 Banking App Cash Sent: C*******115 Cash Withdrawal -120.00 -10.00 5 117.06
25/02/2025 Payment Received: Sphiwe Other Income 100.00 5 217.06
* Includes 15% VAT

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.: 980/003695/06

Unique Document No.: 90edacd0-755e-4819-85c2-bfaeff976b07 / 204 / V5.0 - 09/07/2022 Page 4 of 8

Date Description Category Money In Money Out Fee* Balance
25/02/2025 Immediate Capitec Pay Payment: Rain (664818984) Cellphone -625.00 -1.00 4 591.06
25/02/2025 Payment Received: N Bayana Other Income 200.00 4 791.06
25/02/2025 ATM Cash Withdrawal: Ncr Mamelodi Mm 111 Mamelodi Cash Withdrawal -1 000.00 -10.00 3 781.06
Gtza
25/02/2025 Banking App Immediate Payment: My Brother Digital Payments -50.00 -1.00 3 730.06
25/02/2025 Payment Received: P Mampane Other Income 100.00 3 830.06
25/02/2025 Banking App Immediate Payment: Lesego D Children & -200.00 -1.00 3 629.06
Dependants
25/02/2025 Banking App Immediate Payment: Koko Beauty Personal Care -100.00 -1.00 3 528.06
25/02/2025 Banking App Immediate Payment: Lesego D Children & -600.00 -1.00 2 927.06
Dependants
25/02/2025 SMS Notification Fee: 25 notification(s) Fees -6.30 2 920.76
26/02/2025 Banking App Voucher Purchase: LWLLFCNHMGB6 (Blu) Uncategorised -10.00 -1.50 2 909.26
26/02/2025 Banking App Immediate Payment: Cb Makgalo Digital Payments -800.00 -1.00 2 108.26
26/02/2025 SMS Payment Notification Fee Fees -0.35 2 107.91
26/02/2025 SMS Notification Fee: 4 notification(s) Fees -1.05 2 106.86
27/02/2025 Thalitha's Tavern Nellmspius (Card 5851) Restaurants -130.00 1 976.86
27/02/2025 Game Pretoria (Card 5851) Furniture & -320.00 1 656.86
Appliances
27/02/2025 Game Pretoria (Card 5851) Furniture & -249.00 1 407.86
Appliances
27/02/2025 McDonalds Mamelodi (Card 5851) Takeaways -150.80 1 257.06
27/02/2025 McDonalds Mamelodi (Card 5851) Takeaways -53.40 1 203.66
27/02/2025 SMS Notification Fee: 1 notification(s) Fees -0.35 1 203.31
28/02/2025 Online Purchase: Uber Cape Town (Card 5851) Public Transport -38.07 1 165.24
28/02/2025 Online Purchase: Uber Cape Town (Card 5851) Public Transport -59.04 1 106.20
28/02/2025 Pick n Pay Clothing Atterbury (Card 5851) Clothing & Shoes -91.00 1 015.20
28/02/2025 Banking App Immediate Payment: Koko Digital Payments -50.00 -1.00 964.20
28/02/2025 Payment Received: C Makgalo Other Income 800.00 1 764.20
28/02/2025 Banking App Immediate Payment: Siphwe Digital Payments -50.00 -1.00 1 713.20
28/02/2025 Interest Received Interest 0.72 1 713.92
28/02/2025 SMS Notification Fee: 5 notification(s) Fees -1.40 1 712.52
28/02/2025 Monthly Account Admin Fee Fees -7.50 1 705.02
01/03/2025 Checkers Fearie Glen (Card 5851) Groceries -256.18 1 448.84
01/03/2025 Cash Withdrawal: Dsr Atteridgevil S 6 Atteridgevillgtza Cash Withdrawal -200.00 -10.00 1 238.84
01/03/2025 SMS Notification Fee: 9 notification(s) Fees -2.45 1 236.39
02/03/2025 Banking App Immediate Payment: Tebogo Uber Digital Payments -100.00 -1.00 1 135.39
02/03/2025 Card Purchase & Cashback (R50.00): Checkers Groceries -68.99 -2.00 1 064.40
Erasmuskloof (Card 5851)
02/03/2025 Checkers Erasmuskloof (Card 5851) Groceries -19.99 1 044.41
02/03/2025 Correction: SMS Notification Fee Fees 0.35 1 044.76
02/03/2025 SMS Notification Fee: 2 notification(s) Fees -0.70 1 044.06
03/03/2025 Shoprite Pretoriaicabl (Card 5851) Groceries -105.16 938.90
03/03/2025 Ls Mamelodi Square Mamelodiicabl (Card 5851) Alcohol -15.99 922.91
03/03/2025 Pick n Pay Express Mamelodi (Card 5851) Groceries -327.50 595.41
03/03/2025 David's Liquor Tavern Mamelodi East (Card 5851) Restaurants -145.00 450.41
04/03/2025 Online Purchase: Uber Cape Town (Card 5851) Public Transport -129.48 320.93
05/03/2025 KFC Atteridgevill (Card 5851) Takeaways -41.90 279.03
05/03/2025 Uncle Faouzi Hatfield (Card 5851) Takeaways -175.90 103.13
05/03/2025 Uncle Faouzi Hatfield (Card 5851) Takeaways -70.00 33.13
12/03/2025 Payment Received: H Matshia Other Income 60.00 93.13
12/03/2025 Cash Withdrawal: Ncr Pta The Grove 2nd Pretoria Gtza Cash Withdrawal -50.00 -10.00 33.13
12/03/2025 SMS Notification Fee: 1 notification(s) Fees -0.70 32.43
25/03/2025 Payment Received: Pnp Salary 50011739 - Salary Salary 4 819.13 4 851.56
2324909244
25/03/2025 Exc W/lim Rain Za
25/03/2025 Online Purchase Limit Exceeded Fee: Rain Za Fees -1.00 4 850.56
25/03/2025 Banking App Bill Payment (HKKSGSJYALJ8): DStv Digital -172.65 -2.00 4 675.91
Subscriptions
* Includes 15% VAT

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.: 980/003695/06

Unique Document No.: 90edacd0-755e-4819-85c2-bfaeff976b07 / 204 / V5.0 - 09/07/2022 Page 5 of 8

Date Description Category Money In Money Out Fee* Balance
25/03/2025 Banking App Immediate Payment: Happy Digital Payments -100.00 -1.00 4 574.91
25/03/2025 Banking App Cash Sent: C*******184 Cash Withdrawal -50.00 -10.00 4 514.91
25/03/2025 Banking App Immediate Payment: Cb Makgalo Digital Payments -200.00 -1.00 4 313.91
25/03/2025 SMS Payment Notification Fee Fees -0.35 4 313.56
25/03/2025 Banking App Immediate Payment: Mr Sr Makgalo Digital Payments -50.00 -1.00 4 262.56
25/03/2025 SMS Payment Notification Fee Fees -0.35 4 262.21
25/03/2025 Immediate Capitec Pay Payment: Rain (676321067) Cellphone -625.00 -1.00 3 636.21
25/03/2025 Payment Received: M Matshega Other Income 60.00 3 696.21
25/03/2025 Correction: SMS Notification Fee Fees 1.05 3 697.26
25/03/2025 SMS Notification Fee: 21 notification(s) Fees -7.35 3 689.91
26/03/2025 S2s*eshetukassa Pretoria (Card 5851) Groceries -220.00 3 469.91
26/03/2025 Banking App Immediate Payment: Lesego D Children & -200.00 -1.00 3 268.91
Dependants
26/03/2025 Print Statement Fee (Self Service Terminal) Fees -6.00 3 262.91
26/03/2025 Banking App Immediate Payment: Lesego D Children & -200.00 -1.00 3 061.91
Dependants
26/03/2025 SMS Notification Fee: 6 notification(s) Fees -2.10 3 059.81
27/03/2025 KFC Equestria (Card 5851) Takeaways -149.90 2 909.91
27/03/2025 KFC Equestria (Card 5851) Takeaways -149.90 2 760.01
27/03/2025 Twisp The Grove Mall Pretoria (Card 5851) Going Out -400.00 2 360.01
27/03/2025 Cash Withdrawal: Pnp Crp The Grove Pretoria Gpza Cash Withdrawal -500.00 -2.00 1 858.01
27/03/2025 Clicks Tshwane (Card 5851) Pharmacy -46.99 1 811.02
27/03/2025 Mr Price Lynnwood (Card 5851) Clothing & Shoes -172.49 1 638.53
27/03/2025 Online Purchase: Bolt Maitland (Card 5851) Public Transport -39.00 1 599.53
27/03/2025 Sheetstreet The Grove Pretoria (Card 5851) Furniture & -193.99 1 405.54
Appliances
27/03/2025 Banking App Cash Sent: C*******022 Cash Withdrawal -50.00 -10.00 1 345.54
27/03/2025 Correction: SMS Notification Fee Fees 0.35 1 345.89
27/03/2025 SMS Notification Fee: 2 notification(s) Fees -0.70 1 345.19
28/03/2025 Mams Postlink Tshwane (Card 5851) Education -10.00 1 335.19
28/03/2025 Recurring Card Purchase: Showmax Randburg (Card 5851) Digital -45.00 1 290.19
Subscriptions
28/03/2025 Online Purchase: Bolt Maitland (Card 5851) Public Transport -46.00 1 244.19
28/03/2025 Cash Withdrawal: Ccn*hallelujah Tuc42 Pretoria Gpza Cash Withdrawal -17.00 -2.00 1 225.19
28/03/2025 Game Pretoria (Card 5851) Furniture & -290.00 935.19
Appliances
28/03/2025 S2s*eshetukassa Pretoria (Card 5851) Groceries -43.00 892.19
28/03/2025 Payment Received: T Sello Other Income 200.00 1 092.19
28/03/2025 SMS Notification Fee: 2 notification(s) Fees -0.70 1 091.49
29/03/2025 Shoprite Mamelodi (Card 5851) Groceries -310.50 780.99
29/03/2025 SMS Notification Fee: 3 notification(s) Fees -1.05 779.94
30/03/2025 Clicks Tshwane (Card 5851) Pharmacy -58.97 720.97
30/03/2025 Pick n Pay Pretoria (Card 5851) Groceries -21.84 699.13
30/03/2025 Banking App Immediate Payment: Lesego D Children & -100.00 -1.00 598.13
Dependants
30/03/2025 SMS Notification Fee: 1 notification(s) Fees -0.35 597.78
31/03/2025 Pick n Pay Pretoria (Card 5851) Groceries -39.88 557.90
31/03/2025 Pick n Pay Pretoria (Card 5851) Groceries -177.03 380.87
31/03/2025 Cash Withdrawal: Ncr Pta The Grove Pretoria Gtza Cash Withdrawal -200.00 -10.00 170.87
31/03/2025 Cash Deposit: 392562278~cash Dep N Ncr Pta The Grove Cash Deposit 400.00 -5.60 565.27
31/03/2025 Interest Received Interest 0.92 566.19
31/03/2025 SMS Notification Fee: 2 notification(s) Fees -0.70 565.49
31/03/2025 Monthly Account Admin Fee Fees -7.50 557.99
01/04/2025 Online Purchase: Bolt Maitland (Card 5851) Public Transport -28.00 529.99
01/04/2025 Online Purchase: Bolt Maitland (Card 5851) Public Transport -57.00 472.99
01/04/2025 SMS Notification Fee: 1 notification(s) Fees -0.35 472.64
02/04/2025 Pick n Pay Pretoria (Card 5851) Groceries -24.99 447.65
02/04/2025 Checkers Pretoriaicabl (Card 5851) Groceries -20.14 427.51
02/04/2025 Recurring Card Purchase: Google London (Card 5851) Online Store -59.88 -3.00 364.63
* Includes 15% VAT

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.: 980/003695/06

Unique Document No.: 90edacd0-755e-4819-85c2-bfaeff976b07 / 204 / V5.0 - 09/07/2022 Page 6 of 8

Date Description Category Money In Money Out Fee* Balance
02/04/2025 Banking App Voucher Purchase: TXHXLUQFSQT8 (Blu) Uncategorised -10.00 -2.00 352.63
02/04/2025 Banking App Voucher Purchase: LTSYCHINRNS8 (Blu) Uncategorised -10.00 -2.00 340.63
02/04/2025 Payment Received Other Income 20.00 360.63
02/04/2025 Msandas Pots 205458 Pretoria (Card 5851) Uncategorised -125.00 235.63
02/04/2025 SMS Notification Fee: 1 notification(s) Fees -0.35 235.28
03/04/2025 Purchase Refund: Google London (Card 5851) Refunds 59.88 295.16
03/04/2025 Banking App Voucher Purchase: WCRKHNJGHLK7 (Blu) Uncategorised -10.00 -2.00 283.16
03/04/2025 SMS Notification Fee: 1 notification(s) Fees -0.35 282.81
05/04/2025 Banking App Prepaid Purchase: MTN Cellphone -20.00* -0.50 262.31
06/04/2025 Cash Withdrawal: Ncr Pta The Grove 2nd Pretoria Gtza Cash Withdrawal -100.00 -10.00 152.31
06/04/2025 SMS Notification Fee: 1 notification(s) Fees -0.35 151.96
07/04/2025 Banking App Immediate Payment: Nelson Digital Payments -20.00 -1.00 130.96
08/04/2025 Cash Withdrawal: Ncr Pta The Grove 2nd Pretoria Gtza Cash Withdrawal -100.00 -10.00 20.96
08/04/2025 SMS Notification Fee: 1 notification(s) Fees -0.35 20.61
11/04/2025 Payment Received: T Manamela Other Income 50.00 70.61
11/04/2025 SMS Notification Fee: 2 notification(s) Fees -0.70 69.91
13/04/2025 Cash Withdrawal: Pnp Crp The Grove Pretoria Gpza Cash Withdrawal -40.00 -2.00 27.91
15/04/2025 Payment Received: Capfin 17809844 Cy8799payment Other Income 3 300.00 3 327.91
2375011325
15/04/2025 Banking App External PayShap Payment: Tebogo Children & -50.00 -6.00 3 271.91
Dependants
15/04/2025 SMS Notification Fee: 2 notification(s) Fees -0.70 3 271.21
16/04/2025 Banking App Immediate Payment: Mr Sr Makgalo Digital Payments -200.00 -1.00 3 070.21
16/04/2025 SMS Payment Notification Fee Fees -0.35 3 069.86
16/04/2025 Banking App Immediate Payment: Cb Makgalo Digital Payments -20.00 -1.00 3 048.86
16/04/2025 SMS Payment Notification Fee Fees -0.35 3 048.51
16/04/2025 SMS Notification Fee: 3 notification(s) Fees -1.05 3 047.46
17/04/2025 SMS Notification Fee: 2 notification(s) Fees -0.70 3 046.76
18/04/2025 Pick n Pay Pretoria (Card 5851) Groceries -22.25 3 024.51
18/04/2025 Cash Withdrawal: Pnp Crp The Grove Pretoria Gpza Cash Withdrawal -250.00 -2.00 2 772.51
18/04/2025 Banking App Immediate Payment: Ma Eld Mketi Children & -300.00 -1.00 2 471.51
Dependants
18/04/2025 SMS Notification Fee: 3 notification(s) Fees -1.05 2 470.46
19/04/2025 Clicks Tshwane (Card 5851) Pharmacy -26.99 2 443.47
19/04/2025 Sportscene Menlo Park (Card 5851) Sport & Hobbies -852.05 1 591.42
19/04/2025 Checkers Pretoriaicabl (Card 5851) Groceries -17.41 1 574.01
19/04/2025 Checkers Pretoriaicabl (Card 5851) Groceries -30.98 1 543.03
19/04/2025 Banking App Immediate Payment: Cb Makgalo Digital Payments -300.00 -1.00 1 242.03
19/04/2025 SMS Payment Notification Fee Fees -0.35 1 241.68
19/04/2025 Milky Lane Pretoria (Card 5851) Restaurants -29.80 1 211.88
19/04/2025 SMS Notification Fee: 2 notification(s) Fees -0.70 1 211.18
20/04/2025 Pick n Pay Pretoria (Card 5851) Groceries -255.00 956.18
20/04/2025 Banking App Cash Sent: C*******065 Cash Withdrawal -50.00 -10.00 896.18
20/04/2025 SMS Notification Fee: 3 notification(s) Fees -1.05 895.13
21/04/2025 Pick n Pay Pretoria (Card 5851) Groceries -33.74 861.39
21/04/2025 Banking App External PayShap Payment: Tw Sellow Digital Payments -50.00 -6.00 805.39
21/04/2025 Checkers Pretoriaicabl (Card 5851) Groceries -45.41 759.98
21/04/2025 SMS Notification Fee: 3 notification(s) Fees -1.05 758.93
22/04/2025 S2s*eshetukassa Pretoria (Card 5851) Groceries -100.00 658.93
22/04/2025 Pick n Pay Pretoria (Card 5851) Groceries -199.40 459.53
22/04/2025 Pick n Pay Pretoria (Card 5851) Groceries -191.30 268.23
22/04/2025 Banking App Immediate Payment: Matshego Digital Payments -5.00 -1.00 262.23
22/04/2025 SMS Notification Fee: 1 notification(s) Fees -0.35 261.88
23/04/2025 KFC Equestria (Card 5851) Takeaways -49.90 211.98
23/04/2025 Clicks Tshwane (Card 5851) Pharmacy -7.49 204.49
23/04/2025 Clicks Tshwane (Card 5851) Pharmacy -15.49 189.00
24/04/2025 Card Purchase & Cashback (R50.00): Checkers Pretoriaicabl Groceries -68.30 -2.00 118.70
(Card 5851)
* Includes 15% VAT

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.: 980/003695/06

Unique Document No.: 90edacd0-755e-4819-85c2-bfaeff976b07 / 204 / V5.0 - 09/07/2022 Page 7 of 8

Date Description Category Money In Money Out Fee* Balance
25/04/2025 Payment Received: Pnp Salary 50011739 - Salary Salary 5 627.03 5 745.73
2385403394
25/04/2025 Registered Debit Order (2389239360): Capfin Cash Withdrawal -797.42 -3.00 4 945.31
(010809170C0001)
25/04/2025 Card Purchase & Cashback (R50.00): Checkers Pretoriaicabl Groceries -62.41 -2.00 4 880.90
(Card 5851)
25/04/2025 Card Purchase & Cashback (R10.00): Pick n Pay Pretoria Groceries -15.00 -2.00 4 863.90
(Card 5851)
25/04/2025 Exc W/lim Rain Za
25/04/2025 Online Purchase Limit Exceeded Fee: Rain Za Fees -1.00 4 862.90
25/04/2025 Banking App Bill Payment (OJDFUCYYDHN5): DStv Digital -161.77 -2.00 4 699.13
Subscriptions
25/04/2025 Banking App Immediate Payment: Mr Sr Makgalo Digital Payments -100.00 -1.00 4 598.13
25/04/2025 SMS Payment Notification Fee Fees -0.35 4 597.78
25/04/2025 Banking App Immediate Payment: Lesego D Children & -150.00 -1.00 4 446.78
Dependants
25/04/2025 Banking App Voucher Purchase: Blu (UCTYIGMAOWH6) Betting/Lottery -15.00 -2.00 4 429.78
25/04/2025 Payment Received: M Molala Other Income 375.00 4 804.78
25/04/2025 SMS Notification Fee: 11 notification(s) Fees -3.85 4 800.93
26/04/2025 Exc W/lim Rain Za
26/04/2025 Online Purchase Limit Exceeded Fee: Rain Za Fees -1.00 4 799.93
26/04/2025 Banking App Immediate Payment: Lesego D Children & -100.00 -1.00 4 698.93
Dependants
26/04/2025 Correction: SMS Notification Fee Fees 0.70 4 699.63
26/04/2025 SMS Notification Fee: 8 notification(s) Fees -2.80 4 696.83
27/04/2025 Pick n Pay Pretoria (Card 5851) Groceries -371.78 4 325.05
27/04/2025 Card Purchase & Cashback (R50.00): Pick n Pay Pretoria Groceries -400.00 -2.00 3 923.05
(Card 5851)
27/04/2025 Roco Mama ' S The Grov Equestria (Card 5851) Restaurants -198.00 3 725.05
27/04/2025 Clicks Tshwane (Card 5851) Pharmacy -32.98 3 692.07
27/04/2025 ATM Cash Withdrawal: Ncr Mamelodi Mm 111 3 Mamelodi Cash Withdrawal -200.00 -10.00 3 482.07
Gtza
27/04/2025 Correction: SMS Notification Fee Fees 0.35 3 482.42
27/04/2025 SMS Notification Fee: 5 notification(s) Fees -1.75 3 480.67
28/04/2025 Online Purchase: Bolt Maitland (Card 5851) Public Transport -53.00 3 427.67
28/04/2025 Venda Sun * Pretoria (Card 5851) Alcohol -179.00 3 248.67
28/04/2025 Online Purchase: Uber Cape Town (Card 5851) Public Transport -58.28 3 190.39
28/04/2025 Immediate Capitec Pay Payment: Rain (688849402) Cellphone -625.00 -1.00 2 564.39
28/04/2025 Recurring Card Purchase: Showmax Randburg (Card 5851) Digital -45.00 2 519.39
Subscriptions
28/04/2025 Correction: SMS Notification Fee Fees 0.70 2 520.09
28/04/2025 SMS Notification Fee: 5 notification(s) Fees -1.75 2 518.34
29/04/2025 Online Purchase: Bolt Maitland (Card 5851) Public Transport -81.00 2 437.34
29/04/2025 Tops Mamelodi (Card 5851) Alcohol -44.97 2 392.37
29/04/2025 Online Purchase: Uber Cape Town (Card 5851) Public Transport -95.03 2 297.34
29/04/2025 Game Pretoria (Card 5851) Furniture & -80.00 2 217.34
Appliances
* Includes 15% VAT

Unprocessed Card Transactions

26/04/2025 Galxboy Pta (Card 5851) -R700.00

27/04/2025 Bolt Cape Town (Card 5851) -R83.00
28/04/2025 Pick n Pay Pretoria (Card 5851) -R19.48
28/04/2025 KFC Equestria (Card 5851) -R91.90

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.: 980/003695/06

Unique Document No.: 90edacd0-755e-4819-85c2-bfaeff976b07 / 204 / V5.0 - 09/07/2022 Page 8 of 8