Main Account Statement

MR BONGANI JAYCEE SEKHONYANA Capitec Bank Limited

HOUSE 4682 5 Neutron Road
EXTENSION 4 Techno Park
ALABAMA Stellenbosch
KLERKSDORP 7600
2577

Tax Invoice
Account 1177205473 VAT Registration Number 4680173723

Statement Information
From Date: 01/01/2025 Opening Balance: R918.27
To Date: 30/04/2025 Closing Balance: R23.16
Print Date: 30/04/2025 15:09 Available Balance: R0.00

Interest, Rewards and Fees

Interest Received R14.14
Total Fees -R353.85

Money In Summary R71 192.24 Money Out Summary -R72 087.35

Salary R68 563.24 Debit Orders -R33 446.28

Other Income R1 920.80 Card Payments -R16 072.08
Transfer R489.00 Cash Withdrawals -R12 950.00
Refund R205.06 Send Cash -R3 400.00
Interest R14.14 Digital Payments -R3 230.00
Transfer -R1 404.68
Prepaid -R985.50
Fees -R353.85
Card Subscriptions -R199.96
Lottery -R45.00

Fee Summary -R353.85

Cash Withdrawal Fee -R160.00

Cash Sent Fee -R60.00
DebiCheck Collection Fee -R26.00
Print Statement Fee (Self Service Terminal) -R24.00
Monthly Account Admin Fee -R22.50
Prepaid Mobile Purchase Fee -R16.50
Other Fees -R44.85

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.: 89a6d4f2-729a-470c-94cf-feba753943d9 / 204 / V5.0 - 09/07/2022 Page 1 of 7

 Scheduled Payments

Debit Orders Card Subscriptions

25/01/2025 Capfuneral -R679.30 27/01/2025 Google -R49.99
25/01/2025 Sbsavafno2 -R7 474.37 27/02/2025 Google -R49.99
25/01/2025 CarTrack -R415.80 27/03/2025 Google -R49.99
25/02/2025 Capfuneral -R679.30 27/04/2025 Google -R49.99
25/02/2025 Sbsavafno2 -R7 474.37
25/02/2025 CarTrack -R415.80
25/03/2025 Sbsavafno2 -R7 474.37
25/03/2025 Capfuneral -R679.30
25/04/2025 Capfuneral -R679.30
25/04/2025 Sbsavafno2 -R7 474.37

Spending Summary

Vehicle Payments -R29 897.48

Cash Withdrawal -R16 350.00
Fuel -R6 560.00
Groceries -R3 561.45
Clothing & Shoes -R3 153.09
Funeral Cover -R2 717.20
Digital Payments -R2 200.00
Vehicle Tracking -R1 661.60
Cellphone -R985.50
Takeaways -R920.80
Alcohol -R906.27
Restaurants -R548.00
Uncategorised -R310.00
Children & Dependants -R200.00
Online Store -R199.96
Holiday -R103.00
Betting/Lottery -R45.00
Software/Games -R9.47

Transaction History

Date Description Category Money In Money Out Fee* Balance

01/01/2025 Live Better Interest Sweep Transfer -6.12 912.15
04/01/2025 LiquorShop Klerksdorp (Card 8937) Alcohol -294.99 617.16
04/01/2025 Ik *malillo Butchery Rustenburg (Card 8937) Groceries -105.00 512.16
04/01/2025 Andrews Filling Statio Rustenburg (Card 8937) Fuel -220.00 292.16
04/01/2025 S2s*radiaticafefaruk Rustenburg (Card 8937) Groceries -37.00 255.16
05/01/2025 Ccn*thandabantu Tu47 Rustenburg (Card 8937) Groceries -21.00 234.16
07/01/2025 Engen Rustenburg (Card 8937) Fuel -200.00 34.16
10/01/2025 Payment Received: Mwt Salaries Payment 2198036560 Salary 1 208.70 1 242.86
12/01/2025 Boshoek Supermarket Rustenburg (Card 8937) Groceries -136.85 1 106.01
12/01/2025 Banking App Immediate Payment: Shishi Digital -100.00 -1.00 1 005.01
Payments
13/01/2025 Dsl Phokeng Service Ce Phokeng (Card 8937) Fuel -200.00 805.01
13/01/2025 Live Better Round-up Transfer Transfer -3.15 801.86
15/01/2025 Engen Rustenburg (Card 8937) Fuel -300.00 501.86
16/01/2025 OK Grocer Boshoek (Card 8937) Groceries -21.99 479.87
16/01/2025 Bra Mesh Liquor Store Rustenburg (Card 8937) Alcohol -199.00 280.87
17/01/2025 Live Better Round-up Transfer Transfer -9.01 271.86
21/01/2025 Dsl Phokeng Service Ce Phokeng (Card 8937) Fuel -200.00 71.86
23/01/2025 Payment Received: Mwt Salaries Transfer 2213933550 Salary 12 881.48 12 953.34
* 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.: 89a6d4f2-729a-470c-94cf-feba753943d9 / 204 / V5.0 - 09/07/2022 Page 2 of 7

Date Description Category Money In Money Out Fee* Balance
24/01/2025 USSD Prepaid Purchase: Vodacom Cellphone -5.00* -0.50 12 947.84
24/01/2025 USSD Prepaid Purchase: Vodacom Cellphone -12.00* -0.50 12 935.34
25/01/2025 DebiCheck Debit Order (2216726495): Capfuneral Funeral Cover -679.30 -3.50 12 252.54
(CF61597275)
25/01/2025 DebiCheck Debit Order (2214647660): Sbsavafno2 Vehicle -7 474.37 -3.50 4 774.67
(0004611777) Payments
25/01/2025 Eft Debit Order (2211870418): Cartrack (CART23A5S51NGC) Vehicle -415.80 -3.50 4 355.37
Tracking
25/01/2025 Banking App Immediate Payment: Moatshe Chaneng Digital -1 000.00 -1.00 3 354.37
Payments
25/01/2025 SMS Payment Notification Fee Fees -0.35 3 354.02
25/01/2025 Banking App Cash Sent: C*******815 Cash -1 000.00 -10.00 2 344.02
Withdrawal
25/01/2025 USSD Prepaid Purchase: Vodacom Cellphone -30.00* -0.50 2 313.52
25/01/2025 Banking App Cash Sent: C*******434 Cash -500.00 -10.00 1 803.52
Withdrawal
25/01/2025 Banking App Immediate Payment: Shishi Digital -100.00 -1.00 1 702.52
Payments
25/01/2025 USSD Prepaid Purchase: Vodacom Cellphone -12.00* -0.50 1 690.02
26/01/2025 Engen Rustenburg (Card 8937) Fuel -300.00 1 390.02
26/01/2025 Boshoek Supermarket Rustenburg (Card 8937) Groceries -235.00 1 155.02
26/01/2025 Ik *lentswe Solution S Rustenburg (Card 8937) Takeaways -85.00 1 070.02
26/01/2025 Pep Stores Rustenburg (Card 8937) Clothing & -249.00 821.02
Shoes
26/01/2025 Ik *lentswe Solution S Rustenburg (Card 8937) Takeaways -20.00 801.02
27/01/2025 Recurring Card Purchase: Google London (Card 8937) Online Store -49.99 -2.00 749.03
27/01/2025 Live Better Round-up Transfer Transfer -11.00 738.03
27/01/2025 USSD Prepaid Purchase: Vodacom Cellphone -12.00* -0.50 725.53
28/01/2025 Live Better Round-up Transfer Transfer -0.01 725.52
29/01/2025 Circle K Norwood Johannesburg (Card 8937) Groceries -62.99 662.53
30/01/2025 Live Better Round-up Transfer Transfer -7.01 655.52
31/01/2025 Interest Received Interest 2.90 658.42
31/01/2025 Monthly Account Admin Fee Fees -7.50 650.92
01/02/2025 Live Better Interest Sweep Transfer -2.90 648.02
02/02/2025 USSD Prepaid Purchase: Vodacom Cellphone -12.00* -0.50 635.52
03/02/2025 Engen Rustenburg (Card 8937) Fuel -200.00 435.52
04/02/2025 Olifantsnek Vulstas F/ Rustenburg (Card 8937) Fuel -300.00 135.52
06/02/2025 Liquor City Rustenburg (Card 8937) Alcohol -47.98 87.54
06/02/2025 USSD Prepaid Purchase: Vodacom Cellphone -12.00* -0.50 75.04
07/02/2025 Live Better Round-up Transfer Transfer -2.02 73.02
09/02/2025 S2s*kgotsotuckshop1 Rustenburg (Card 8937) Groceries -23.00 50.02
09/02/2025 S2s*lionshop Rustenburglo (Card 8937) Groceries -19.00 31.02
20/02/2025 Payment Received: Mwt Salaries Transfer 2265306884 Salary 13 099.07 13 130.09
20/02/2025 USSD Prepaid Purchase: Vodacom Cellphone -5.00* -0.50 13 124.59
22/02/2025 Red House Inn T 131644 Klerksdorp (Card 8937) Uncategorised -162.00 12 962.59
22/02/2025 Dsl Phokeng Service Ce Phokeng (Card 8937) Fuel -200.00 12 762.59
22/02/2025 ATM Cash Withdrawal: Atm Klerksdorp Terminusklerksdorp Cash -1 200.00 -20.00 11 542.59
Nwza Withdrawal
23/02/2025 S2s*topiii15 Klerksdorp (Card 8937) Groceries -65.00 11 477.59
23/02/2025 ATM Cash Withdrawal: Sparkatm Mbt Poppies Ventersdorp Cash -500.00 -10.00 10 967.59
Nwza Withdrawal
23/02/2025 USSD Prepaid Purchase: Vodacom Cellphone -5.00* -0.50 10 962.09
24/02/2025 Hpy*highway Take Aways Koster (Card 8937) Groceries -44.00 10 918.09
24/02/2025 Jet Stores Klerksdorp (Card 8937) Clothing & -369.99 10 548.10
Shoes
24/02/2025 Live Better Round-up Transfer Transfer -5.00 10 543.10
25/02/2025 DebiCheck Debit Order (2270331568): Capfuneral Funeral Cover -679.30 -3.50 9 860.30
(CF61597275)
* 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.: 89a6d4f2-729a-470c-94cf-feba753943d9 / 204 / V5.0 - 09/07/2022 Page 3 of 7

Date Description Category Money In Money Out Fee* Balance
25/02/2025 DebiCheck Debit Order (2268490377): Sbsavafno2 Vehicle -7 474.37 -3.50 2 382.43
(0004611777) Payments
25/02/2025 Engen Ventersdorp (Card 8937) Fuel -300.00 2 082.43
25/02/2025 S2s*allsupermarketplu Klerksdorp (Card 8937) Groceries -36.30 2 046.13
25/02/2025 Live Better Round-up Transfer Transfer -6.01 2 040.12
25/02/2025 Eft Debit Order (2266688748): Cartrack (CART21B5S53M0L) Vehicle -415.80 -3.50 1 620.82
Tracking
25/02/2025 Banking App Prepaid Purchase: Vodacom Cellphone -12.00* -0.50 1 608.32
25/02/2025 PowerBall Payment (IPNY25551992) Betting/Lottery -15.00 -1.50 1 591.82
26/02/2025 Live Better Round-up Transfer Transfer -3.70 1 588.12
27/02/2025 Purchase Refund: AliExpress Singapore (Card 8937) Refunds 205.06 1 793.18
27/02/2025 Recurring Card Purchase: Google London (Card 8937) Online Store -49.99 -2.00 1 741.19
27/02/2025 Salema Wholesalers Cc Phokeng (Card 8937) Groceries -84.80 1 656.39
27/02/2025 Salema Wholesalers Cc Phokeng (Card 8937) Groceries -44.00 1 612.39
27/02/2025 Banking App Immediate Payment: Moatshe Chaneng Digital -1 000.00 -1.00 611.39
Payments
27/02/2025 Banking App Prepaid Purchase: Vodacom Cellphone -5.00* -0.50 605.89
28/02/2025 Live Better Round-up Transfer Transfer -11.21 594.68
28/02/2025 Engen Rustenburg (Card 8937) Fuel -200.00 394.68
28/02/2025 Payment Received: Dispute Cartrack Cart21b5s53m0lm Vehicle 415.80 -5.00 805.48
2266688748 Tracking
28/02/2025 Banking App Transfer to Bongani: Transfer Transfer -300.00 505.48
28/02/2025 USSD Prepaid Purchase: Vodacom Cellphone -5.00* -0.50 499.98
28/02/2025 Transfer from Live Better Savings Account (2076257671) Transfer 50.00 549.98
28/02/2025 Interest Received Interest 4.08 554.06
28/02/2025 Monthly Account Admin Fee Fees -7.50 546.56
01/03/2025 Live Better Interest Sweep Transfer -4.08 542.48
01/03/2025 Shoprite Boshoekwn (Card 8937) Groceries -31.98 510.50
02/03/2025 Live Better Round-up Transfer Transfer -8.02 502.48
02/03/2025 S2s*tumobottlestore Rustenburg (Card 8937) Alcohol -55.00 447.48
02/03/2025 Goodluck Cafe And Butc Rustenburg (Card 8937) Groceries -100.00 347.48
02/03/2025 Pilanesburg Motors Rietvallei Pa (Card 8937) Fuel -300.00 47.48
02/03/2025 USSD Transfer Received from Bongani Transfer 30.00 77.48
03/03/2025 Live Better Round-up Transfer Transfer -5.00 72.48
03/03/2025 USSD Prepaid Purchase: Vodacom Cellphone -5.00* -0.50 66.98
04/03/2025 S2s*gracetwoseraleng Rustenburg (Card 8937) Groceries -35.00 31.98
04/03/2025 USSD Transfer Received from Bongani Transfer 250.00 281.98
06/03/2025 Engen Rustenburg (Card 8937) Fuel -250.00 31.98
12/03/2025 Print Statement Fee (Self Service Terminal) Fees -6.00 25.98
13/03/2025 Transfer from Live Better Savings Account (2076257671) Transfer 40.00 65.98
15/03/2025 USSD Prepaid Purchase: Vodacom Cellphone -5.00* -0.50 60.48
16/03/2025 S2s*bsupermarketchane Rustenburglo (Card 8937) Groceries -27.00 33.48
17/03/2025 Live Better Round-up Transfer Transfer -3.00 30.48
17/03/2025 Payment Received: S Mpongo Other Income 100.00 130.48
18/03/2025 Print Statement Fee (Self Service Terminal) Fees -6.00 124.48
20/03/2025 Payment Received: S Mpongo Other Income 200.00 324.48
20/03/2025 Card Purchase Insufficient Funds Fee: Dsl Phokeng Service Fees -1.00 323.48
Ce Phokeng Za
20/03/2025 Dsl Phokeng Service Ce Phokeng (Card 8937) Fuel -100.00 223.48
20/03/2025 Print Statement Fee (Self Service Terminal) Fees -6.00 217.48
22/03/2025 Dsl Phokeng Service Ce Phokeng (Card 8937) Fuel -180.00 37.48
22/03/2025 USSD Capitec Connect Prepaid Purchase (Airtime): Cellphone -5.00* 32.48
27797477548
22/03/2025 USSD Correction: Capitec Connect Prepaid Purchase Cellphone 5.00* 37.48
(Airtime): 27797477548
22/03/2025 USSD Prepaid Purchase: Vodacom Cellphone -5.00* -0.50 31.98
23/03/2025 Payment Received: D Moatshe Other Income 200.00 231.98
23/03/2025 USSD Prepaid Purchase: Vodacom Cellphone -5.00* -0.50 226.48
23/03/2025 USSD Prepaid Purchase: Vodacom Cellphone -5.00* -0.50 220.98
* 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.: 89a6d4f2-729a-470c-94cf-feba753943d9 / 204 / V5.0 - 09/07/2022 Page 4 of 7

Date Description Category Money In Money Out Fee* Balance
24/03/2025 Payment Received: Mwt Salaries Transfer 2329340175 Salary 17 953.68 18 174.66
24/03/2025 USSD Prepaid Purchase: Vodacom Cellphone -12.00* -0.50 18 162.16
24/03/2025 ATM Cash Withdrawal: Absa Good Luck Centre Rustenburg Cash -2 000.00 -20.00 16 142.16
Za Withdrawal
25/03/2025 DebiCheck Debit Order (2324429636): Sbsavafno2 Vehicle -7 474.37 -3.00 8 664.79
(0004611777) Payments
25/03/2025 DebiCheck Debit Order (2324711547): Capfuneral Funeral Cover -679.30 -3.00 7 982.49
(CF61597275)
25/03/2025 Chaneng Butche Chaneng (Card 8937) Restaurants -99.00 7 883.49
25/03/2025 Chaneng Butche Chaneng (Card 8937) Restaurants -51.00 7 832.49
25/03/2025 S2s*pekane Genal Deal Rustenburg Lo (Card 8937) Groceries -41.00 7 791.49
26/03/2025 Live Better Round-up Transfer Transfer -19.00 7 772.49
26/03/2025 Markos Pub Restaurant Rustenburg (Card 8937) Restaurants -44.00 7 728.49
26/03/2025 Goodluck Cafe And Butc Rustenburg (Card 8937) Groceries -146.70 7 581.79
26/03/2025 Cash Withdrawal: Dnr Sun City Sun Vil 3sun City Nwza Cash -2 000.00 -20.00 5 561.79
Withdrawal
27/03/2025 Live Better Round-up Transfer Transfer -9.30 5 552.49
27/03/2025 Phokeng Motors F/c Rustenburg (Card 8937) Fuel -300.00 5 252.49
27/03/2025 Recurring Card Purchase: Google London (Card 8937) Online Store -49.99 -3.00 5 199.50
27/03/2025 Payment Received: Mwt Salaries Transfer 2341098378 Salary 13 650.00 18 849.50
27/03/2025 USSD Prepaid Purchase: Vodacom Cellphone -12.00* -0.50 18 837.00
28/03/2025 Live Better Round-up Transfer Transfer -0.01 18 836.99
28/03/2025 Engen Sun City (Card 8937) Fuel -300.00 18 536.99
28/03/2025 Cash Withdrawal: Dnr Rustenburg Fb12 3rdnorth West Ncza Cash -1 000.00 -10.00 17 526.99
Withdrawal
28/03/2025 Banking App Prepaid Purchase: Telkom Mobile Cellphone -89.00* -0.50 17 437.49
29/03/2025 Banking App Prepaid Purchase: Telkom Mobile Cellphone -30.00* -0.50 17 406.99
29/03/2025 Banking App Cash Sent: C*******212 Cash -300.00 -10.00 17 096.99
Withdrawal
29/03/2025 Ntswaki's Place 173723 Klerksdorp (Card 8937) Uncategorised -148.00 16 948.99
30/03/2025 Live Better Round-up Transfer Transfer -2.00 16 946.99
30/03/2025 Engen Rustenburg (Card 8937) Fuel -600.00 16 346.99
30/03/2025 Banking App Prepaid Purchase: Telkom Mobile Cellphone -5.00* -0.50 16 341.49
31/03/2025 Markham Klerksdorp (Card 8937) Clothing & -699.00 15 642.49
Shoes
31/03/2025 Markham Klerksdorp (Card 8937) Clothing & -748.00 14 894.49
Shoes
31/03/2025 Banking App Cash Sent: C*******169 Cash -500.00 -10.00 14 384.49
Withdrawal
31/03/2025 Interest Received Interest 7.16 14 391.65
31/03/2025 Monthly Account Admin Fee Fees -7.50 14 384.15
01/04/2025 Live Better Round-up Transfer Transfer -3.00 14 381.15
01/04/2025 KFC Klerksdorp (Card 8937) Takeaways -279.40 14 101.75
01/04/2025 Goodfellas Klerksdorp (Card 8937) Restaurants -354.00 13 747.75
01/04/2025 Sasol Klerksdorp (Card 8937) Fuel -560.00 13 187.75
01/04/2025 Live Better Interest Sweep Transfer -7.16 13 180.59
01/04/2025 Banking App Prepaid Purchase: Telkom Mobile Cellphone -89.00* -0.50 13 091.09
02/04/2025 Live Better Round-up Transfer Transfer -6.60 13 084.49
02/04/2025 LiquorShop Klerksdorp (Card 8937) Alcohol -191.30 12 893.19
02/04/2025 KFC Westonaria (Card 8937) Takeaways -234.90 12 658.29
02/04/2025 Deep Sea Fish And Chip Klerksdorp (Card 8937) Takeaways -110.50 12 547.79
02/04/2025 S2s*mainreefhotel Randfontein (Card 8937) Holiday -103.00 12 444.79
02/04/2025 Banking App External Payment: Cartrack Pty Ltd Vehicle -830.00 -2.00 11 612.79
Tracking
02/04/2025 Banking App Prepaid Purchase: Telkom Mobile Cellphone -79.00* -0.50 11 533.29
03/04/2025 Live Better Round-up Transfer Transfer -30.30 11 502.99
03/04/2025 Circle K Norwood Johannesburg (Card 8937) Groceries -300.00 11 202.99
03/04/2025 Banking App Prepaid Purchase: Telkom Mobile Cellphone -30.00* -0.50 11 172.49
* 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.: 89a6d4f2-729a-470c-94cf-feba753943d9 / 204 / V5.0 - 09/07/2022 Page 5 of 7

Date Description Category Money In Money Out Fee* Balance
03/04/2025 Banking App Immediate Payment: Dineo Children & -200.00 -1.00 10 971.49
Dependants
03/04/2025 Banking App Prepaid Purchase: MTN Cellphone -55.00* -0.50 10 915.99
03/04/2025 Banking App Prepaid Purchase: MTN Cellphone -42.50* -0.50 10 872.99
04/04/2025 Banking App Cash Sent: C*******833 Cash -100.00 -10.00 10 762.99
Withdrawal
04/04/2025 Delmas Butchery - 4pos Westonariaabl (Card 8937) Groceries -305.00 10 457.99
04/04/2025 Cash Withdrawal: Shoprite Westonaria Westonaria Za Cash -1 000.00 -2.00 9 455.99
Withdrawal
04/04/2025 Shoprite Westonaria (Card 8937) Groceries -1 583.84 7 872.15
04/04/2025 ATM Cash Withdrawal: Westonaria Bran Westonaria Za Cash -4 000.00 -40.00 3 832.15
Withdrawal
04/04/2025 PowerBall Payment (OOLH50803693) Betting/Lottery -30.00 -2.00 3 800.15
05/04/2025 Live Better Round-up Transfer Transfer -11.16 3 788.99
05/04/2025 Shell Potchefstroom (Card 8937) Fuel -300.00 3 488.99
05/04/2025 Chicken 10000000162242 Potchefstroom (Card 8937) Takeaways -191.00 3 297.99
06/04/2025 Banking App Prepaid Purchase: Telkom Mobile Cellphone -100.00* -0.50 3 197.49
06/04/2025 Live Better Round-up Transfer Transfer -9.00 3 188.49
06/04/2025 Riviganinvestm Carletonville (Card 8937) Alcohol -118.00 3 070.49
07/04/2025 Live Better Round-up Transfer Transfer -2.00 3 068.49
08/04/2025 Banking App Prepaid Purchase: Telkom Mobile Cellphone -79.00* -0.50 2 988.99
10/04/2025 Total Klerksdorp (Card 8937) Fuel -300.00 2 688.99
11/04/2025 Clothing Junction Klerksdorp (Card 8937) Clothing & -450.90 2 238.09
Shoes
11/04/2025 ATM Cash Withdrawal: Atm05900000fz60 Westonaria Za Cash -500.00 -10.00 1 728.09
Withdrawal
11/04/2025 Banking App Prepaid Purchase: Telkom Mobile Cellphone -79.00* -0.50 1 648.59
12/04/2025 Live Better Round-up Transfer Transfer -9.10 1 639.49
12/04/2025 Power Fashion Klerksdo Klerksdorp (Card 8937) Clothing & -336.20 1 303.29
Shoes
12/04/2025 ATM Cash Withdrawal: Atm05900000s566 Johannesburg Za Cash -500.00 -10.00 793.29
Withdrawal
13/04/2025 Live Better Round-up Transfer Transfer -3.80 789.49
13/04/2025 Total Klerksdorp (Card 8937) Fuel -300.00 489.49
13/04/2025 Engen Westonaria Ex (Card 8937) Fuel -200.00 289.49
14/04/2025 Engen Klerksdorp (Card 8937) Fuel -250.00 39.49
14/04/2025 Banking App Transfer from Live Better Savings Account Transfer 100.00 139.49
(2076257671)
14/04/2025 ATM Cash Withdrawal: Absa Matlosana Mall 1 Klerksdorp Za Cash -100.00 -10.00 29.49
Withdrawal
22/04/2025 Banking App Transfer from Live Better Savings Account Transfer 19.00 48.49
(2076257671)
22/04/2025 Banking App Prepaid Purchase: Telkom Mobile Cellphone -18.00* -0.50 29.99
24/04/2025 Print Statement Fee (Self Service Terminal) Fees -6.00 23.99
24/04/2025 Payment Received: Mwt Salaries Transfer 2391297708 Salary 9 770.31 9 794.30
25/04/2025 DebiCheck Debit Order (2387112938): Capfuneral Funeral Cover -679.30 -3.00 9 112.00
(CF61597275)
25/04/2025 DebiCheck Debit Order (2385214696): Sbsavafno2 Vehicle -7 474.37 -3.00 1 634.63
(0004611777) Payments
25/04/2025 Banking App Cash Sent: C*******156 Cash -1 000.00 -10.00 624.63
Withdrawal
26/04/2025 Banking App Prepaid Purchase: Telkom Mobile Cellphone -30.00* -0.50 594.13
27/04/2025 Recurring Card Purchase: Google London (Card 8937) Online Store -49.99 -3.00 541.14
27/04/2025 S2s*paworshop Klsrksdorp (Card 8937) Groceries -55.00 486.14
27/04/2025 Puma Klerksdorp (Card 8937) Clothing & -300.00 186.14
Shoes
27/04/2025 ATM Cash Withdrawal: Fochville Branc Fochville Za Cash -150.00 -10.00 26.14
Withdrawal
27/04/2025 Payment Received: S Mpongo Other Income 1 000.00 1 026.14
* 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.: 89a6d4f2-729a-470c-94cf-feba753943d9 / 204 / V5.0 - 09/07/2022 Page 6 of 7

Date Description Category Money In Money Out Fee* Balance
27/04/2025 Banking App Transfer to Bongani: Transfer Transfer -900.00 126.14
27/04/2025 Banking App Prepaid Purchase: Telkom Mobile Cellphone -79.00* -0.50 46.64
28/04/2025 Live Better Round-up Transfer Transfer -5.01 41.63
28/04/2025 International Online Purchase Insufficient Funds Fee: Fees -3.00 38.63
Claritycheck.com/us +13024964908 Us
28/04/2025 International Online Purchase Insufficient Funds Fee: Fees -3.00 35.63
Claritycheck.com/us +13024964908 Us
30/04/2025 Online Purchase: Claritycheck.com/us Dover (Card 8937) Software -9.47 -3.00 23.16
/Games
* 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.: 89a6d4f2-729a-470c-94cf-feba753943d9 / 204 / V5.0 - 09/07/2022 Page 7 of 7