One of the Global One money management products or services

Savings Account Statement

MS SIKELELWA FEBANA
NY 61 NO 88 Tax Invoice
GUGULETU VAT Registration Number
CAPE TOWN 4680173723
ank
7750
Capitec B Capitec Bank Limited
5 Neutron Road
3
22/07/202 0 Techno Park
7001 Stellenbosch
Branch: 4 03 7600
0
Device: 9
From Date: 23/04/2023
To Date: 22/07/2023
Print Date: 22/07/2023

Account Number: 1366402101

Validate document using SkyQR

Posting Date Transaction Description Money In (R) Money Out (R) Balance (R)
Date
23/04/2023 23/04/2023 Payment Received N Matha 20.00 52.90
23/04/2023 23/04/2023 Card Purchase Insufficient Funds Fee: S2s*masbanbni Cash -0.40 52.50
Sto Cape Town Za
24/04/2023 23/04/2023 S2s*masbanbni Cash St Cape Town (Card 2915) -5.00 47.50
24/04/2023 23/04/2023 S2s*masbanbni Cash St Cape Town (Card 2915) -12.00 35.50
24/04/2023 24/04/2023 Payment Received: Harmony Clinic Payment 1 322.50 1 358.00
0972677433
24/04/2023 24/04/2023 Banking App Payment Lulu,harmony -500.00 858.00
24/04/2023 24/04/2023 Payment Fee -1.00 857.00
24/04/2023 24/04/2023 Banking App Payment Beee,cya -100.00 757.00
24/04/2023 24/04/2023 Payment Fee -1.00 756.00
24/04/2023 24/04/2023 SMS Notification Fee: 3 notification(s) -0.90 755.10
25/04/2023 25/04/2023 Banking App Payment Nt Matha -50.00 705.10
25/04/2023 25/04/2023 Payment Fee -1.00 704.10
25/04/2023 25/04/2023 Banking App Payment Siyabulela Mqhi -100.00 604.10
25/04/2023 25/04/2023 Payment Fee -1.00 603.10
25/04/2023 25/04/2023 Payment Received May Rent 1 500.00 2 103.10
25/04/2023 25/04/2023 Banking App Payment Nt Matha -2 000.00 103.10
25/04/2023 25/04/2023 Payment Fee -1.00 102.10
25/04/2023 25/04/2023 Banking App Prepaid Purchase Cell C -15.00 87.10
25/04/2023 25/04/2023 Prepaid Mobile Purchase Fee -0.50 86.60
25/04/2023 25/04/2023 SMS Notification Fee: 4 notification(s) -1.20 85.40
26/04/2023 26/04/2023 Payment Received S Mqhitsana 1 000.00 1 085.40
26/04/2023 26/04/2023 Banking App Transfer to December (1456842054) Transfer -1 000.00 85.40
26/04/2023 26/04/2023 Payment Received N Matha 1 000.00 1 085.40
26/04/2023 26/04/2023 SMS Notification Fee: 4 notification(s) -1.20 1 084.20
27/04/2023 27/04/2023 Banking App Transfer Received from December 1 000.00 2 084.20
(1456842054) Transfer
27/04/2023 27/04/2023 Payment Received N Matha 200.00 2 284.20
27/04/2023 27/04/2023 Banking App Payment: Patricia -2 000.00 284.20
27/04/2023 27/04/2023 Payment Fee -2.00 282.20
27/04/2023 27/04/2023 SMS Notification Fee: 7 notification(s) -1.80 280.40
28/04/2023 26/04/2023 S2s*masbanbni Cash St Cape Town (Card 2915) -58.00 222.40
29/04/2023 27/04/2023 S2s*masbanbni Cash St Cape Town (Card 2915) -6.00 216.40
29/04/2023 27/04/2023 S2s*masbanbni Cash St Cape Town (Card 2915) -11.00 205.40
29/04/2023 27/04/2023 S2s*masbanbni Cash St Cape Town (Card 2915) -166.00 39.40
30/04/2023 30/04/2023 Interest Received 1.03 40.43
30/04/2023 30/04/2023 Monthly Account Admin Fee -7.00 33.43
02/05/2023 02/05/2023 Payment Received: Harmony Clinic Payment 2 145.00 2 178.43
0998982981
02/05/2023 02/05/2023 SMS Notification Fee: 1 notification(s) -0.30 2 178.13
03/05/2023 03/05/2023 Banking App Payment Nt Matha -1 000.00 1 178.13
03/05/2023 03/05/2023 Payment Fee -1.00 1 177.13

24hr Client Care Centre 0860 10 20 43 E ClientCare@capitecbank.co.za 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 7

Unique Document No.: 55430913-c437-4da9-a3d4-e9148f86e1bf / 204 / V7.0 - 01/04/2018 (ddmmccyy)

03/05/2023 03/05/2023 Banking App Prepaid Purchase Cell C -15.00 1 162.13
03/05/2023 03/05/2023 Prepaid Mobile Purchase Fee -0.50 1 161.63
03/05/2023 03/05/2023 Banking App Payment: Sikie -500.00 661.63
03/05/2023 03/05/2023 Payment Fee -2.00 659.63
03/05/2023 03/05/2023 SMS Notification Fee: 3 notification(s) -0.90 658.73
04/05/2023 03/05/2023 S2s*tbd Cape Town (Card 2915) -88.00 570.73
05/05/2023 02/05/2023 S2s*madiba2 Cape Town (Card 2915) -26.00 544.73
05/05/2023 05/05/2023 Banking App Payment Nails -150.00 394.73
05/05/2023 05/05/2023 Payment Fee -1.00 393.73
05/05/2023 05/05/2023 Bill Payment (BEPT42761307): 63294302 -170.37 223.36
05/05/2023 05/05/2023 Bill Payment Fee -1.00 222.36
05/05/2023 05/05/2023 SMS Notification Fee: 4 notification(s)
ank -1.20 221.16
06/05/2023 06/05/2023 Card Purchase Insufficient Funds Fee: S2s*makisbanbani
Cash Cape Town Za
Capitec B -0.40 220.76

06/05/2023 06/05/2023 Card Purchase Insufficient Funds Fee: S2s*makisbanbani -0.40 220.36
3
Cash Cape Town Za 22/07/202 0
06/05/2023 06/05/2023 SMS Notification Fee: 1 notification(s) 70 01 -0.30 220.06
07/05/2023 05/05/2023 Pep Stores Khayelitsha (Card 2915) Branch: 4 03 -39.99 180.07
0
08/05/2023 05/05/2023 S2s*madiba2 Cape Town (Card 2915) Device: 9 -12.00 168.07
08/05/2023 05/05/2023 Liquorshop Makhaza Khayelitsha (Card 2915) -63.98 104.09
08/05/2023 06/05/2023 S2s*makisbanbani Cash Cape Town (Card 2915) -66.00 38.09
08/05/2023 08/05/2023 Payment Received: Harmony Clinic Payment 1 413.50 1 451.59
1009135707
08/05/2023 08/05/2023 Banking App Payment Nt Matha -200.00 1 251.59
08/05/2023 08/05/2023 Payment Fee -1.00 1 250.59
08/05/2023 08/05/2023 Banking App Payment: Sikie -50.00 1 200.59
08/05/2023 08/05/2023 Payment Fee -2.00 1 198.59
08/05/2023 08/05/2023 Banking App Transfer to December (1456842054) Transfer -1 000.00 198.59
08/05/2023 08/05/2023 Banking App Prepaid Purchase Cell C -15.00 183.59
08/05/2023 08/05/2023 Prepaid Mobile Purchase Fee -0.50 183.09
08/05/2023 08/05/2023 SMS Notification Fee: 6 notification(s) -1.50 181.59
10/05/2023 10/05/2023 Banking App Payment Siyabulela Mqhi -30.00 151.59
10/05/2023 10/05/2023 Payment Fee -1.00 150.59
10/05/2023 10/05/2023 SMS Notification Fee: 1 notification(s) -0.30 150.29
11/05/2023 11/05/2023 SMS Notification Fee: 1 notification(s) -0.30 149.99
12/05/2023 11/05/2023 S2s*masbanbni Cash St Cape Town (Card 2915) -22.00 127.99
12/05/2023 11/05/2023 S2s*masbanbni Cash St Cape Town (Card 2915) -22.00 105.99
12/05/2023 12/05/2023 Payment Received N Matha 30.00 135.99
12/05/2023 12/05/2023 Acc Status Enq Apple.com/bill Ie 0.00
12/05/2023 12/05/2023 International Processing Fee for Card Validation Enquiry: -2.00 133.99
Apple.com/bill Ie
12/05/2023 12/05/2023 Exc W/lim Rec Pmnt Apple.com/bill Ie 0.00
12/05/2023 12/05/2023 Card Purchase Limit Exceeded Fee: Apple.com/bill Ie -3.00 130.99
12/05/2023 12/05/2023 Exc W/lim Rec Pmnt Apple.com/bill Ie 0.00
12/05/2023 12/05/2023 Card Purchase Limit Exceeded Fee: Apple.com/bill Ie -3.00 127.99
12/05/2023 12/05/2023 Banking App Prepaid Purchase Cell C -15.00 112.99
12/05/2023 12/05/2023 Prepaid Mobile Purchase Fee -0.50 112.49
12/05/2023 12/05/2023 SMS Notification Fee: 2 notification(s) -0.60 111.89
13/05/2023 12/05/2023 S2s*masbanbni Cash St Cape Town (Card 2915) -33.00 78.89
13/05/2023 11/05/2023 S2s*masbanbni Cash St Cape Town (Card 2915) -34.00 44.89
15/05/2023 15/05/2023 Banking App Transfer Received from December 1 000.00 1 044.89
(1456842054) Transfer
15/05/2023 15/05/2023 Payment Received: Harmony Clinic Payment 2 730.00 3 774.89
1017502064
15/05/2023 15/05/2023 Banking App Payment: Sikie -2 000.00 1 774.89
15/05/2023 15/05/2023 Payment Fee -2.00 1 772.89
15/05/2023 15/05/2023 Banking App Payment Nt Matha -30.00 1 742.89
15/05/2023 15/05/2023 Payment Fee -1.00 1 741.89
15/05/2023 15/05/2023 Banking App Transfer to December (1456842054) Transfer -800.00 941.89
15/05/2023 15/05/2023 SMS Notification Fee: 10 notification(s) -2.70 939.19
16/05/2023 16/05/2023 Banking App Transfer Received from December 50.00 989.19
(1456842054) Transfer
16/05/2023 16/05/2023 Banking App Payment Siyabulela Mqhi -23.00 966.19
16/05/2023 16/05/2023 Payment Fee -1.00 965.19
16/05/2023 16/05/2023 Banking App Transfer Received from December 50.00 1 015.19
(1456842054) Transfer
16/05/2023 16/05/2023 SMS Notification Fee: 6 notification(s) -1.50 1 013.69
17/05/2023 15/05/2023 Ackermans Western Cape (Card 2915) -697.70 315.99
17/05/2023 15/05/2023 Pep Stores Khayelitsha (Card 2915) -12.99 303.00
17/05/2023 17/05/2023 Prepaid Purchase Cell C -12.00 291.00
17/05/2023 17/05/2023 Prepaid Mobile Purchase Fee -0.50 290.50
17/05/2023 15/05/2023 S2s*masbanbni Cash St Cape Town (Card 2915) -24.00 266.50
17/05/2023 17/05/2023 Banking App Payment Siyabulela Mqhi -30.00 236.50
17/05/2023 17/05/2023 Payment Fee -1.00 235.50

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 2 of 7

Unique Document No.: 55430913-c437-4da9-a3d4-e9148f86e1bf / 204 / V7.0 - 01/04/2018 (ddmmccyy)

17/05/2023 17/05/2023 SMS Notification Fee: 4 notification(s) -1.20 234.30
18/05/2023 15/05/2023 Card Purchase & Cashback (R20.00) Shoprite Khayelitsha -117.03 117.27
(Card 2915)
18/05/2023 15/05/2023 Till Cash Withdrawal Fee -1.75 115.52
19/05/2023 16/05/2023 S2s*madiba2 Cape Town (Card 2915) -68.00 47.52
19/05/2023 19/05/2023 Banking App Transfer Received from December 100.00 147.52
(1456842054) Transfer
19/05/2023 19/05/2023 Payment Received N Matha 100.00 247.52
19/05/2023 19/05/2023 SMS Notification Fee: 7 notification(s) -1.80 245.72
20/05/2023 12/05/2023 Recurring Card Purchase: Apple.com/bill Itunes.com (Card -14.99 230.73
2915)
20/05/2023 12/05/2023 International Processing Recurring Card Purchase Fee: -2.00 228.73
ank
21/05/2023 19/05/2023
Apple.com/bill
Ccn*abdul Shop14 Cape Town (Card 2915) Capitec B -99.00 129.73
21/05/2023 21/05/2023 Payment Received B Zungu 50.00 179.73
21/05/2023 21/05/2023 Banking App Transfer Received from December
2 2/07/20238.00 187.73
(1456842054) Transfer 70010
21/05/2023 21/05/2023 Payment Received N Matha Branch: 4 30.00 217.73
003
21/05/2023 21/05/2023 SMS Notification Fee: 4 notification(s) Device: 9 -1.20 216.53
22/05/2023 19/05/2023 Goal Phillipi (Card 2915) -40.00 176.53
22/05/2023 19/05/2023 Liquorshop Makhaza Khayelitsha (Card 2915) -57.98 118.55
22/05/2023 21/05/2023 S2s*zingaphi Shop Bellville (Card 2915) -55.00 63.55
22/05/2023 22/05/2023 Payment Received: Harmony Clinic Payment 840.00 903.55
1027816095
22/05/2023 22/05/2023 Banking App Prepaid Purchase Cell C -15.00 888.55
22/05/2023 22/05/2023 Prepaid Mobile Purchase Fee -0.50 888.05
22/05/2023 22/05/2023 Banking App Payment Nt Matha -130.00 758.05
22/05/2023 22/05/2023 Payment Fee -1.00 757.05
22/05/2023 22/05/2023 Banking App Payment Busi Zungu -50.00 707.05
22/05/2023 22/05/2023 Payment Fee -1.00 706.05
22/05/2023 22/05/2023 SMS Notification Fee: 3 notification(s) -0.90 705.15
23/05/2023 21/05/2023 Ccn*tawakal Shop197 Cape Town (Card 2915) -33.00 672.15
23/05/2023 23/05/2023 Banking App Payment Nt Matha -100.00 572.15
23/05/2023 23/05/2023 Payment Fee -1.00 571.15
23/05/2023 23/05/2023 Banking App Payment Ashima -500.00 71.15
23/05/2023 23/05/2023 Payment Fee -1.00 70.15
23/05/2023 23/05/2023 SMS Notification Fee: 2 notification(s) -0.60 69.55
24/05/2023 24/05/2023 Payment Received L Msuthu 110.00 179.55
24/05/2023 24/05/2023 Banking App Payment: Sikie -50.00 129.55
24/05/2023 24/05/2023 Payment Fee -2.00 127.55
24/05/2023 24/05/2023 SMS Notification Fee: 2 notification(s) -0.60 126.95
25/05/2023 23/05/2023 S2s*masbanbni Cash St Cape Town (Card 2915) -13.00 113.95
25/05/2023 24/05/2023 Payment Received June Rent 1 500.00 1 613.95
25/05/2023 24/05/2023 Banking App Payment: Sikie -1 500.00 113.95
25/05/2023 24/05/2023 Payment Fee -2.00 111.95
25/05/2023 24/05/2023 S2s*madiba2 Cape Town (Card 2915) -4.00 107.95
25/05/2023 24/05/2023 S2s*masbanbni Cash St Cape Town (Card 2915) -13.00 94.95
25/05/2023 25/05/2023 Payment Received N Matha 100.00 194.95
25/05/2023 25/05/2023 SMS Notification Fee: 4 notification(s) -1.20 193.75
26/05/2023 24/05/2023 S2s*madiba2 Cape Town (Card 2915) -8.00 185.75
26/05/2023 25/05/2023 S2s*madiba2 Cape Town (Card 2915) -75.00 110.75
26/05/2023 26/05/2023 Payment Received S Mqhitsana 500.00 610.75
26/05/2023 26/05/2023 Banking App Transfer to December (1456842054) Transfer -500.00 110.75
26/05/2023 26/05/2023 SMS Notification Fee: 4 notification(s) -1.20 109.55
27/05/2023 26/05/2023 S2s*makisbanbani Cash Cape Town (Card 2915) -77.00 32.55
27/05/2023 27/05/2023 Payment Received N Matha 275.00 307.55
27/05/2023 27/05/2023 Banking App Transfer to December (1456842054) Transfer -275.00 32.55
27/05/2023 27/05/2023 SMS Notification Fee: 3 notification(s) -0.90 31.65
29/05/2023 29/05/2023 Payment Received: Harmony Clinic Payment 2 310.00 2 341.65
1045493115
29/05/2023 29/05/2023 SMS Notification Fee: 1 notification(s) -0.30 2 341.35
30/05/2023 30/05/2023 Banking App Transfer Received from December 775.00 3 116.35
(1456842054) Transfer
30/05/2023 30/05/2023 Banking App Immediate Payment (RTC): Patricia -1 000.00 2 116.35
30/05/2023 30/05/2023 Immediate Payment Fee (RTC) -7.50 2 108.85
30/05/2023 30/05/2023 Banking App Payment Beee,cya -500.00 1 608.85
30/05/2023 30/05/2023 Payment Fee -1.00 1 607.85
30/05/2023 30/05/2023 Banking App Payment Sisonke -300.00 1 307.85
30/05/2023 30/05/2023 Payment Fee -1.00 1 306.85
30/05/2023 30/05/2023 Banking App Payment Lusanda Msuthu -100.00 1 206.85
30/05/2023 30/05/2023 Payment Fee -1.00 1 205.85
30/05/2023 30/05/2023 Banking App Payment: Sikie -110.00 1 095.85
30/05/2023 30/05/2023 Payment Fee -2.00 1 093.85
30/05/2023 30/05/2023 Banking App Payment Siyabulela Mqhi -260.00 833.85

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 3 of 7

Unique Document No.: 55430913-c437-4da9-a3d4-e9148f86e1bf / 204 / V7.0 - 01/04/2018 (ddmmccyy)

30/05/2023 30/05/2023 Payment Fee -1.00 832.85
30/05/2023 30/05/2023 SMS Notification Fee: 12 notification(s) -3.00 829.85
31/05/2023 31/05/2023 Banking App Prepaid Purchase -14.00 815.85
31/05/2023 31/05/2023 Prepaid Mobile Purchase Fee -0.50 815.35
31/05/2023 31/05/2023 Interest Received 1.27 816.62
31/05/2023 31/05/2023 SMS Notification Fee: 2 notification(s) -0.60 816.02
31/05/2023 31/05/2023 Monthly Account Admin Fee -7.00 809.02
01/06/2023 31/05/2023 S2s*masbanbni Cash St Cape Town (Card 2915) -88.00 721.02
01/06/2023 30/05/2023 Ackermans Western Cape (Card 2915) -199.95 521.07
01/06/2023 30/05/2023 Pep Stores Khayelitsha (Card 2915) -80.00 441.07
01/06/2023 01/06/2023 SMS Notification Fee: 2 notification(s) -0.60 440.47
02/06/2023 30/05/2023 Hpy*amazing Store Cape Town (Card 2915)
ank -21.00 419.47
02/06/2023
02/06/2023
31/05/2023
31/05/2023
Tops Cape Town (Card 2915)
Ccn*clive Store Klawer (Card 2915)
Capitec B -44.99
-55.00
374.48
319.48
03/06/2023 01/06/2023 Ccn*clive Store Klawer (Card 2915) -55.00 264.48
3
03/06/2023 01/06/2023 Ccn*friendly Shop2 Cape Town (Card 2915) 22/07/202 0 -22.00 242.48
70 01
Branch: 4 03
03/06/2023 03/06/2023 Payment Received N Matha 200.00 442.48
03/06/2023 03/06/2023 SMS Notification Fee: 2 notification(s) 0 -0.60 441.88
04/06/2023 04/06/2023 SMS Notification Fee: 1 notification(s) Device: 9 -0.30 441.58
05/06/2023 03/06/2023 Ccn*barwaqo Shop Cape Town (Card 2915) -121.00 320.58
05/06/2023 05/06/2023 Card Purchase Insufficient Funds Fee: S2s*masbanbni Cash -0.40 320.18
Sto Cape Town Za
05/06/2023 05/06/2023 Card Purchase Insufficient Funds Fee: S2s*masbanbni Cash -0.40 319.78
Sto Cape Town Za
05/06/2023 05/06/2023 Card Purchase Insufficient Funds Fee: S2s*vonis Spaza -0.40 319.38
Khayelitsha Za
05/06/2023 05/06/2023 Payment Received: Harmony Clinic Transfer 1 833.50 2 152.88
1065192672
05/06/2023 05/06/2023 Banking App Payment N Mfecane -330.00 1 822.88
05/06/2023 05/06/2023 Payment Fee -1.00 1 821.88
05/06/2023 05/06/2023 Banking App Payment: Sikie -1 000.00 821.88
05/06/2023 05/06/2023 Payment Fee -2.00 819.88
05/06/2023 05/06/2023 SMS Notification Fee: 3 notification(s) -0.90 818.98
06/06/2023 04/06/2023 S2s*madiba2 Cape Town (Card 2915) -12.00 806.98
06/06/2023 05/06/2023 S2s*vonis Spaza Khayelitsha (Card 2915) -11.00 795.98
06/06/2023 06/06/2023 Banking App Payment Siyabulela Mqhi -110.00 685.98
06/06/2023 06/06/2023 Payment Fee -1.00 684.98
06/06/2023 06/06/2023 Bill Payment (XPRH67795827): 63294302 -133.30 551.68
06/06/2023 06/06/2023 Bill Payment Fee -1.50 550.18
06/06/2023 06/06/2023 SMS Notification Fee: 2 notification(s) -0.60 549.58
07/06/2023 04/06/2023 Hpy*amazing Store Cape Town (Card 2915) -22.00 527.58
07/06/2023 04/06/2023 Shoprite Khayelitsha (Card 2915) -16.84 510.74
07/06/2023 04/06/2023 Power Fashion Makhaza Makhaza (Card 2915) -14.00 496.74
07/06/2023 04/06/2023 Choice Clothing Khayelitsha (Card 2915) -19.99 476.75
07/06/2023 04/06/2023 Vodacom Cape Town (Card 2915) -185.00 291.75
08/06/2023 08/06/2023 Banking App Prepaid Purchase -15.00 276.75
08/06/2023 08/06/2023 Prepaid Mobile Purchase Fee -0.50 276.25
09/06/2023 08/06/2023 S2s*masbanbni Cash St Cape Town (Card 2915) -17.00 259.25
09/06/2023 09/06/2023 Card Purchase Insufficient Funds Fee: S2s*ethembeni Cash -0.40 258.85
Sto Khayelitsha Za
09/06/2023 09/06/2023 SMS Notification Fee: 1 notification(s) -0.30 258.55
10/06/2023 09/06/2023 S2s*masbanbni Cash St Cape Town (Card 2915) -11.00 247.55
10/06/2023 09/06/2023 S2s*vonis Spaza Khayelitsha (Card 2915) -22.00 225.55
10/06/2023 10/06/2023 Payment Received B Nongindzi 150.00 375.55
10/06/2023 10/06/2023 Banking App Payment Cynthia -150.00 225.55
10/06/2023 10/06/2023 Payment Fee -1.00 224.55
10/06/2023 10/06/2023 Payment Received B Nongindzi 150.00 374.55
10/06/2023 10/06/2023 SMS Notification Fee: 3 notification(s) -0.90 373.65
11/06/2023 09/06/2023 S2s*ethembeni Cash St Khayelitsha (Card 2915) -165.00 208.65
11/06/2023 09/06/2023 S2s*masbanbni Cash St Cape Town (Card 2915) -22.00 186.65
11/06/2023 11/06/2023 Banking App Prepaid Purchase Cell C -15.00 171.65
11/06/2023 11/06/2023 Prepaid Mobile Purchase Fee -0.50 171.15
12/06/2023 12/06/2023 Payment Received: Harmony Clinic Payment 2 310.00 2 481.15
1071730525
12/06/2023 12/06/2023 Banking App Payment Nt Matha -1 200.00 1 281.15
12/06/2023 12/06/2023 Payment Fee -1.00 1 280.15
12/06/2023 12/06/2023 Banking App Transfer to December (1456842054) Transfer -1 000.00 280.15
12/06/2023 12/06/2023 SMS Notification Fee: 4 notification(s) -1.20 278.95
13/06/2023 13/06/2023 Banking App Prepaid Purchase -16.00 262.95
13/06/2023 13/06/2023 Prepaid Mobile Purchase Fee -0.50 262.45
13/06/2023 13/06/2023 SMS Notification Fee: 2 notification(s) -0.60 261.85
14/06/2023 12/06/2023 Recurring Card Purchase: Apple.com/bill Itunes.com (Card -14.99 246.86
2915)

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 4 of 7

Unique Document No.: 55430913-c437-4da9-a3d4-e9148f86e1bf / 204 / V7.0 - 01/04/2018 (ddmmccyy)

14/06/2023 12/06/2023 International Processing Recurring Card Purchase Fee: -2.00 244.86
Apple.com/bill
14/06/2023 12/06/2023 S2s*masbanbni Cash St Cape Town (Card 2915) -12.00 232.86
14/06/2023 13/06/2023 S2s*masbanbni Cash St Cape Town (Card 2915) -77.00 155.86
14/06/2023 14/06/2023 Banking App Prepaid Purchase Cell C -15.00 140.86
14/06/2023 14/06/2023 Prepaid Mobile Purchase Fee -0.50 140.36
14/06/2023 14/06/2023 Banking App Transfer Received from December 110.00 250.36
(1456842054) Transfer
14/06/2023 14/06/2023 SMS Notification Fee: 2 notification(s) -0.60 249.76
15/06/2023 13/06/2023 S2s*masbanbni Cash St Cape Town (Card 2915) -110.00 139.76
15/06/2023 15/06/2023 SMS Notification Fee: 1 notification(s) -0.30 139.46
16/06/2023 15/06/2023 S2s*mubarak Khayelitsha (Card 2915) -88.00 51.46
ank
16/06/2023
16/06/2023
16/06/2023
16/06/2023
Banking App Prepaid Purchase Cell C
Prepaid Mobile Purchase Fee
Capitec B -20.00
-0.50
31.46
30.96
17/06/2023 16/06/2023 Banking App Transfer Received from December 390.00 420.96
(1456842054) Transfer 2 2/07/2023
17/06/2023 17/06/2023 Banking App Prepaid Purchase Cell C 70010 -12.00 408.96
17/06/2023 17/06/2023 Prepaid Mobile Purchase Fee Branch: 4 03 -0.50 408.46
0
17/06/2023 17/06/2023 Banking App Payment Sive,bhiza Device: 9 -60.00 348.46
17/06/2023 17/06/2023 Payment Fee -1.00 347.46
17/06/2023 17/06/2023 Banking App Payment Sive,bhiza -10.00 337.46
17/06/2023 17/06/2023 Payment Fee -1.00 336.46
17/06/2023 17/06/2023 SMS Notification Fee: 8 notification(s) -2.10 334.36
18/06/2023 16/06/2023 Ik *thanduxolo Tavern Khayelitsha (Card 2915) -175.00 159.36
18/06/2023 18/06/2023 SMS Notification Fee: 1 notification(s) -0.30 159.06
19/06/2023 16/06/2023 Yoco *bombo Place Khayelitsha (Card 2915) -122.00 37.06
19/06/2023 19/06/2023 Payment Received: Harmony Clinic Payment 2 100.00 2 137.06
1080210928
19/06/2023 19/06/2023 Banking App Payment Busi Zungu -600.00 1 537.06
19/06/2023 19/06/2023 Payment Fee -1.00 1 536.06
19/06/2023 19/06/2023 Banking App Payment Cynthia -200.00 1 336.06
19/06/2023 19/06/2023 Payment Fee -1.00 1 335.06
19/06/2023 19/06/2023 Banking App Transfer to December (1456842054) Transfer -1 000.00 335.06
19/06/2023 19/06/2023 SMS Notification Fee: 6 notification(s) -1.50 333.56
20/06/2023 20/06/2023 Banking App Payment Siyabulela Mqhi -55.00 278.56
20/06/2023 20/06/2023 Payment Fee -1.00 277.56
20/06/2023 20/06/2023 SMS Notification Fee: 1 notification(s) -0.30 277.26
21/06/2023 21/06/2023 Banking App Payment Siyabulela Mqhi -180.00 97.26
21/06/2023 21/06/2023 Payment Fee -1.00 96.26
21/06/2023 21/06/2023 Branch Card Replacement Fee -70.00 26.26
21/06/2023 21/06/2023 Card Purchase Insufficient Funds Fee: Choice Clothing -0.40 25.86
Makhaz Khayelitsha Za
21/06/2023 21/06/2023 Banking App Transfer Received from December 297.00 322.86
(1456842054) Transfer
21/06/2023 21/06/2023 SMS Notification Fee: 9 notification(s) -2.40 320.46
22/06/2023 22/06/2023 Banking App Prepaid Purchase Cell C -15.00 305.46
22/06/2023 22/06/2023 Prepaid Mobile Purchase Fee -0.50 304.96
22/06/2023 22/06/2023 SMS Notification Fee: 1 notification(s) -0.30 304.66
23/06/2023 21/06/2023 S2s*masbanbni Cash St Cape Town (Card 8549) -55.00 249.66
23/06/2023 23/06/2023 Banking App Payment Nt Matha -80.00 169.66
23/06/2023 23/06/2023 Payment Fee -1.00 168.66
23/06/2023 21/06/2023 Card Purchase & Cashback (R100.00) Shoprite Khayelitsha -128.01 40.65
(Card 8549)
23/06/2023 21/06/2023 Till Cash Withdrawal Fee -1.75 38.90
23/06/2023 23/06/2023 SMS Notification Fee: 1 notification(s) -0.30 38.60
24/06/2023 24/06/2023 Payment Received N Matha 80.00 118.60
24/06/2023 24/06/2023 Payment Received 55.00 173.60
24/06/2023 24/06/2023 SMS Notification Fee: 2 notification(s) -0.60 173.00
25/06/2023 25/06/2023 Payment Received July Rent 1 500.00 1 673.00
25/06/2023 25/06/2023 SMS Notification Fee: 1 notification(s) -0.30 1 672.70
26/06/2023 26/06/2023 Banking App Payment: Patricia -1 000.00 672.70
26/06/2023 26/06/2023 Payment Fee -2.00 670.70
26/06/2023 26/06/2023 Banking App Payment Yanga Mangcotyw -500.00 170.70
26/06/2023 26/06/2023 Payment Fee -1.00 169.70
26/06/2023 26/06/2023 Payment Received: Harmony Clinic Transfer 2 730.00 2 899.70
1096740771
26/06/2023 26/06/2023 SMS Notification Fee: 3 notification(s) -0.90 2 898.80
27/06/2023 26/06/2023 Banking App Payment: Sikie -1 000.00 1 898.80
27/06/2023 26/06/2023 Payment Fee -2.00 1 896.80
27/06/2023 26/06/2023 Banking App Payment Cynthia -100.00 1 796.80
27/06/2023 26/06/2023 Payment Fee -1.00 1 795.80
27/06/2023 27/06/2023 Banking App Prepaid Purchase Cell C -15.00 1 780.80
27/06/2023 27/06/2023 Prepaid Mobile Purchase Fee -0.50 1 780.30
27/06/2023 27/06/2023 SMS Notification Fee: 2 notification(s) -0.60 1 779.70

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 5 of 7

Unique Document No.: 55430913-c437-4da9-a3d4-e9148f86e1bf / 204 / V7.0 - 01/04/2018 (ddmmccyy)

28/06/2023 28/06/2023 SMS Notification Fee: 2 notification(s) -0.60 1 779.10
29/06/2023 27/06/2023 Engen Cape Town (Card 8549) -100.00 1 679.10
29/06/2023 29/06/2023 Banking App Transfer to December (1456842054) Transfer -1 200.00 479.10
29/06/2023 29/06/2023 Banking App Transfer to December (1456842054) Transfer -10.00 469.10
29/06/2023 29/06/2023 Payment Received N Matha 1 200.00 1 669.10
29/06/2023 29/06/2023 Banking App Transfer to December (1456842054) Transfer -1 200.00 469.10
29/06/2023 29/06/2023 SMS Notification Fee: 6 notification(s) -1.50 467.60
30/06/2023 28/06/2023 Dhaffai Khayelitsha Khayelitsha (Card 8549) -140.00 327.60
30/06/2023 30/06/2023 Interest Received 1.56 329.16
30/06/2023 30/06/2023 Monthly Account Admin Fee -7.00 322.16
01/07/2023 01/07/2023 Banking App Transfer Received from December 150.00 472.16
(1456842054) Transfer
ank
01/07/2023 01/07/2023 Banking App Transfer Received from December
(1456842054) Transfer
Capitec B
40.00 512.16

01/07/2023 01/07/2023 SMS Notification Fee: 8 notification(s) -2.10 510.06

3
02/07/2023 28/06/2023 Exchange And Cosmetics Wynberg (Card 8549) 22/07/202 0 -26.00 484.06
02/07/2023 02/07/2023 Banking App Transfer Received from December 70 01
100.00 584.06
(1456842054) Transfer Branch: 4 03
0
02/07/2023 02/07/2023 Correction: SMS Notification Fee Device: 9 0.30 584.36
02/07/2023 02/07/2023 SMS Notification Fee: 8 notification(s) -2.10 582.26
03/07/2023 03/07/2023 Banking App Transfer Received from December 8.00 590.26
(1456842054) Transfer
03/07/2023 03/07/2023 Banking App Prepaid Purchase Cell C -15.00 575.26
03/07/2023 03/07/2023 Prepaid Mobile Purchase Fee -0.50 574.76
03/07/2023 03/07/2023 Payment Received: Harmony Clinic Payment 1 833.50 2 408.26
1118450124
03/07/2023 03/07/2023 Banking App Payment Busi Zungu -130.00 2 278.26
03/07/2023 03/07/2023 Payment Fee -1.00 2 277.26
03/07/2023 03/07/2023 SMS Notification Fee: 2 notification(s) -0.60 2 276.66
04/07/2023 02/07/2023 S2s*masbanbni Cash St Cape Town (Card 8549) -44.00 2 232.66
04/07/2023 04/07/2023 Banking App Prepaid Purchase Cell C -15.00 2 217.66
04/07/2023 04/07/2023 Prepaid Mobile Purchase Fee -0.50 2 217.16
05/07/2023 01/07/2023 Clicks Wynberg (Card 8549) -39.99 2 177.17
05/07/2023 02/07/2023 Vodacom Cape Town (Card 8549) -45.00 2 132.17
05/07/2023 01/07/2023 Bonithas Hair Salon 2 Philippi (Card 8549) -240.00 1 892.17
05/07/2023 01/07/2023 The Fix Wynberg (Card 8549) -139.99 1 752.18
05/07/2023 01/07/2023 Bling Ottery (Card 8549) -18.00 1 734.18
05/07/2023 01/07/2023 Bling Wynberg (Card 8549) -12.00 1 722.18
05/07/2023 05/07/2023 SMS Notification Fee: 4 notification(s) -1.20 1 720.98
06/07/2023 06/07/2023 Card Purchase Insufficient Funds Fee: S2s*busycorner1 -0.40 1 720.58
Cape Town Za
06/07/2023 06/07/2023 Banking App Prepaid Purchase Cell C -15.00 1 705.58
06/07/2023 06/07/2023 Prepaid Mobile Purchase Fee -0.50 1 705.08
07/07/2023 05/07/2023 Ultra Liquors Wynberg (Card 8549) -40.98 1 664.10
07/07/2023 05/07/2023 Tops Cape Town (Card 8549) -97.96 1 566.14
07/07/2023 05/07/2023 Ccn*trust Amin Cape Town (Card 8549) -33.00 1 533.14
07/07/2023 05/07/2023 Yoco *busy Coner Har Cape Town (Card 8549) -1 500.00 33.14
10/07/2023 10/07/2023 Payment Received: Harmony Clinic Payment 2 310.00 2 343.14
1129162967
10/07/2023 10/07/2023 Banking App Payment Nt Matha -1 000.00 1 343.14
10/07/2023 10/07/2023 Payment Fee -1.00 1 342.14
10/07/2023 10/07/2023 SMS Notification Fee: 2 notification(s) -0.60 1 341.54
14/07/2023 14/07/2023 SMS Notification Fee: 3 notification(s) -0.90 1 340.64
15/07/2023 13/07/2023 S2s*luckyst Cape Town (Card 8549) -23.00 1 317.64
16/07/2023 14/07/2023 KFC Khayelitsha (Card 8549) -39.90 1 277.74
16/07/2023 14/07/2023 Home Lovers Kct Mall Khayelitsha (Card 8549) -20.00 1 257.74
16/07/2023 14/07/2023 Mr Price Khayeliysha (Card 8549) -19.99 1 237.75
16/07/2023 16/07/2023 Banking App Prepaid Purchase Cell C -15.00 1 222.75
16/07/2023 16/07/2023 Prepaid Mobile Purchase Fee -0.50 1 222.25
16/07/2023 16/07/2023 Banking App Payment Thembela.daps -450.00 772.25
16/07/2023 16/07/2023 Payment Fee -1.00 771.25
16/07/2023 16/07/2023 ATM Cash Withdrawal: Sparkatm Shoprite Khayalitsha -500.00 271.25
Cbkhayelitsha Wcza
16/07/2023 16/07/2023 ATM Cash Withdrawal Fee -9.50 261.75
16/07/2023 16/07/2023 SMS Notification Fee: 2 notification(s) -0.60 261.15
17/07/2023 14/07/2023 Shoprite Khayelitsha (Card 8549) -63.05 198.10
17/07/2023 14/07/2023 Clicks Khayelitsha (Card 8549) -174.90 23.20
17/07/2023 17/07/2023 Payment Received: Harmony Clinic Payment 1 833.50 1 856.70
1137980632
17/07/2023 17/07/2023 Banking App Payment Nt Matha -1 210.00 646.70
17/07/2023 17/07/2023 Payment Fee -1.00 645.70
17/07/2023 17/07/2023 Bill Payment (CNNY24068070): MultiChoiceDStv -161.73 483.97
17/07/2023 17/07/2023 Bill Payment Fee -1.50 482.47
17/07/2023 17/07/2023 Banking App Prepaid Purchase Cell C -15.00 467.47

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 6 of 7

Unique Document No.: 55430913-c437-4da9-a3d4-e9148f86e1bf / 204 / V7.0 - 01/04/2018 (ddmmccyy)

17/07/2023 17/07/2023 Prepaid Mobile Purchase Fee -0.50 466.97
17/07/2023 17/07/2023 SMS Notification Fee: 3 notification(s) -0.90 466.07
19/07/2023 19/07/2023 SMS Notification Fee: 2 notification(s) -0.60 465.47
20/07/2023 20/07/2023 ATM Cash Withdrawal: Atm Khayelitsha Kbd 162khayelitsha -90.00 375.47
Wcza
20/07/2023 20/07/2023 ATM Cash Withdrawal Fee -9.50 365.97
20/07/2023 20/07/2023 Payment Received N Matha 40.00 405.97
20/07/2023 20/07/2023 SMS Notification Fee: 2 notification(s) -0.60 405.37
21/07/2023 19/07/2023 Bling Maynard Mall Wynberg (Card 8549) -41.00 364.37
21/07/2023 19/07/2023 New Look Wynberg (Card 8549) -14.25 350.12
22/07/2023 19/07/2023 Card Purchase & Cashback (R100.00) Shoprite Wynberg -287.50 62.62
(Card 8549)
ank
22/07/2023
22/07/2023
19/07/2023
20/07/2023
Till Cash Withdrawal Fee
Pep Stores Khayelitsha (Card 8549)
Capitec B -1.75
-28.99
60.87
31.88

3
22/07/202 0
70 01
Branch: 4 03
0
Device: 9
End
Transactions not yet processed on your account up to 22/07/2023
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 22/07/2023
There are no Unprocessed Cheque Items

Available Balance: 1.88

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

Unique Document No.: 55430913-c437-4da9-a3d4-e9148f86e1bf / 204 / V7.0 - 01/04/2018 (ddmmccyy)