24hr Client Care

Centre 0860 10 20 43 E ClientCare@capitecbank.co.za

capitecbank.co.za

One of the Global One money management products or services

Savings Account Statement

Tax Invoice
Capitec Bank
VAT Registration Number

4680173723

Capitec Bank Limited 31/07/2018

1 Quantum Street Branch: 470010
From Date: 02/05/2018
Techno Park
To Date: 31/07/2018
Stellenbosch Device: 9003
Print Date: 31/07/2018
7600

Personal Details
Ms Micealinn Embeth Langenhoven
Account Number: 1456457614
13 BARON STREET
AVALON PARK
KUILSRIVIER
CAPE TOWN
7580

Posting Date Transaction Description

Money In (R) Money Out (R) Balance (R)
Date
04/05/2018 02/05/2018 Pick n Pay Claremont (Card 0075)
27.85 30.56
21/05/2018 21/05/2018 Payment Received
400.00 430.56
21/05/2018 21/05/2018 SMS Notification Fee
0.80 429.76
23/05/2018 21/05/2018 Cash Withdrawal Pnp Cavendish (Card 0075)
400.00 29.76
23/05/2018 23/05/2018 Till Cash Withdrawal Fee
1.61 28.15
25/05/2018 25/05/2018 Payment Received: Wetu Tourisalary Salary
8 219.75 8 247.90
1227484620
25/05/2018 25/05/2018 USSD Prepaid Purchase CELLC
50.00 8 197.90
25/05/2018 25/05/2018 USSD Prepaid Purchase VODACOM
100.00 8 097.90
25/05/2018 25/05/2018 SMS Notification Fee
1.60 8 096.30
26/05/2018 25/05/2018 Transfer
55.00 8 151.30
26/05/2018 25/05/2018 USSD Prepaid Purchase CELLC
30.00 8 121.30
26/05/2018 25/05/2018 Edgars Claremont (Card 0075)
350.00 7 771.30
26/05/2018 25/05/2018 Deliish Cape Town (Card 0075)
20.00 7 751.30
26/05/2018 26/05/2018 ATM Cash Withdrawal Pnp Kuilsriver (Card
500.00 7 251.30
0075)
26/05/2018 26/05/2018 Cash Withdrawal Fee (ATM)
8.83 7 242.47
26/05/2018 26/05/2018 Banking App Payment Received Wonikwa
250.00 7 492.47
After Care
26/05/2018 26/05/2018 SMS Notification Fee
1.20 7 491.27
27/05/2018 26/05/2018 USSD Prepaid Purchase CELLC
50.00 7 441.27
27/05/2018 26/05/2018 USSD Prepaid Purchase CELLC
30.00 7 411.27
27/05/2018 25/05/2018 Cash Withdrawal Pnp Cavendish (Card 0075)
200.00 7 211.27
27/05/2018 27/05/2018 Till Cash Withdrawal Fee
1.61 7 209.66
28/05/2018 28/05/2018 Oldmutcol 19462431420180526ins Prem
221.00 6 988.66
1230213942
28/05/2018 28/05/2018 Debit Order Fee
3.73 6 984.93
28/05/2018 26/05/2018 Purchase & Cash (R100.00): Shoprite
1 884.79 5 100.14
Kuilsrivier (Card 0075)
28/05/2018 28/05/2018 Till Cash Withdrawal Fee
1.61 5 098.53
28/05/2018 28/05/2018 SMS Notification Fee
1.20 5 097.33
29/05/2018 28/05/2018 USSD Prepaid Purchase CELLC
30.00 5 067.33
29/05/2018 29/05/2018 SMS Notification Fee
0.80 5 066.53
30/05/2018 29/05/2018 USSD Prepaid Purchase CELLC
30.00 5 036.53
30/05/2018 29/05/2018 USSD Prepaid Purchase CELLC
30.00 5 006.53
30/05/2018 28/05/2018 Pick n Pay Claremont (Card 0075)
45.38 4 961.15
30/05/2018 28/05/2018 Cash Withdrawal Pnp Cavendish (Card 0075)
1 500.00 3 461.15
30/05/2018 30/05/2018 Till Cash Withdrawal Fee
1.61 3 459.54
30/05/2018 28/05/2018 Pick n Pay Claremont (Card 0075)
94.37 3 365.17
30/05/2018 28/05/2018 Typo Cavendish 821 _r Claremont (Card
170.00 3 195.17
0075)
30/05/2018 30/05/2018 SMS Notification Fee
0.40 3 194.77
31/05/2018 29/05/2018 Woolworths Cape Town (Card 0075)
160.47 3 034.30

Capitec Bank is an authorised financial services (FSP46669) and registered credit

provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06

Page 1 of 4
Unique Document No.: 7e55d4ca-5e20-4c87-9838-
1dff5af62ff4 / 204 / V6.0 - 01/04/2018 (ddmmccyy)
31/05/2018 29/05/2018 Lovisa C51000002203630 Cape Town (Card
180.00 2 854.30
0075)
31/05/2018 31/05/2018 Internet Banking Transfer to 1331972777 Gc
100.00 2 754.30
Adams
31/05/2018 31/05/2018 Banking App Payment Fee (Capitec to
1.60 2 752.70
Capitec)
31/05/2018 31/05/2018 SMS Notification Fee
0.40 2 752.30
31/05/2018 31/05/2018 ATM Cash Withdrawal Dnr Claremont
100.00 2 652.30
Cavendish (Card 0075)
31/05/2018 31/05/2018 ATM Cash Withdrawal Fee
6.56 2 645.74
31/05/2018 31/05/2018 Payment Received
560.00 3 205.74
31/05/2018 31/05/2018 ATM Cash Withdrawal 1st Floor Cavendish S
400.00 2 805.74
(Card 0075)
31/05/2018 31/05/2018 Cash Withdrawal Fee (ATM)
8.83 2 796.91
31/05/2018 31/05/2018 Interest Received
5.38 2 802.29
31/05/2018 31/05/2018 SMS Notification Fee
3.20 2 799.09
31/05/2018 31/05/2018 Monthly Account Admin Fee Capitec Bank
5.80 2 793.29
01/06/2018 30/05/2018 Pick n Pay Claremont (Card 0075)
66.27 2 727.02
01/06/2018 30/05/2018 Cash Withdrawal Pnp Cavendish (Card 0075)
300.00 2 427.02
01/06/2018 01/06/2018 Till Cash Withdrawal Fee
1.61 2 425.41
01/06/2018 01/06/2018
31/07/2018
ATM Cash Withdrawal Fnb Ssc Atm (Card
600.00 1 825.41
0075) Branch: 470010
01/06/2018 01/06/2018 Cash Withdrawal Fee (ATM)
8.83 1 816.58
01/06/2018 01/06/2018 ATM Cash Withdrawal Fnb Ssc Device: 9003
Atm (Card
1 000.00 816.58
0075)
01/06/2018 01/06/2018 Cash Withdrawal Fee (ATM)
8.83 807.75
01/06/2018 01/06/2018 SMS Notification Fee
1.60 806.15
02/06/2018 31/05/2018 Refinery Cavendish Claremont (Card 0075)
70.00 736.15
02/06/2018 02/06/2018 USSD Prepaid Purchase CELLC
50.00 686.15
02/06/2018 02/06/2018 USSD Prepaid Purchase CELLC
50.00 636.15
04/06/2018 04/06/2018 SMS Notification Fee
0.40 635.75
06/06/2018 04/06/2018 Cash Withdrawal Shoprite Mowbray (Card
200.00 435.75
0075)
06/06/2018 06/06/2018 Till Cash Withdrawal Fee
1.61 434.14
08/06/2018 08/06/2018 SMS Notification Fee
0.40 433.74
10/06/2018 08/06/2018 Cash Withdrawal Shoprite Mowbray (Card
200.00 233.74
0075)
10/06/2018 10/06/2018 Till Cash Withdrawal Fee
1.61 232.13
15/06/2018 15/06/2018 SMS Notification Fee
0.40 231.73
16/06/2018 16/06/2018 USSD Prepaid Purchase CELLC
12.00 219.73
17/06/2018 15/06/2018 Shoprite Cape Town (Card 0075)
193.87 25.86
24/06/2018 24/06/2018 Banking App Payment Received Wonikwa
250.00 275.86
After Care
24/06/2018 23/06/2018 USSD Prepaid Purchase CELLC
50.00 225.86
24/06/2018 24/06/2018 ATM Cash Withdrawal Bellville Bellstar (Card
100.00 125.86
0075)
24/06/2018 24/06/2018 ATM Cash Withdrawal Fee
6.56 119.30
24/06/2018 24/06/2018 SMS Notification Fee
0.80 118.50
25/06/2018 25/06/2018 Payment Received: Wetu Tourisalary Salary
8 433.50 8 552.00
1252895581
25/06/2018 25/06/2018 USSD Prepaid Purchase CELLC
30.00 8 522.00
25/06/2018 25/06/2018 ATM Cash Withdrawal Total Modderdam 36
2 000.00 6 522.00
Mo (Card 0075)
25/06/2018 25/06/2018 Cash Withdrawal Fee (ATM)
8.83 6 513.17
25/06/2018 25/06/2018 USSD Prepaid Purchase CELLC
30.00 6 483.17
25/06/2018 25/06/2018 SMS Notification Fee
0.80 6 482.37
26/06/2018 25/06/2018 USSD Prepaid Purchase CELLC
12.00 6 470.37
26/06/2018 25/06/2018 USSD Prepaid Purchase VODACOM
30.00 6 440.37
26/06/2018 26/06/2018 Banking App Transfer to 1331972777 Gc
200.00 6 240.37
Adams
26/06/2018 26/06/2018 Banking App Payment Fee (Capitec to
1.60 6 238.77
Capitec)
26/06/2018 26/06/2018 SMS Notification Fee
0.40 6 238.37
26/06/2018 26/06/2018 Oldmutcol 19462431420180626ins Prem
221.00 6 017.37
1252458051
26/06/2018 26/06/2018 Debit Order Fee
3.73 6 013.64
26/06/2018 26/06/2018 Banking App Payment Carlyn Evertson
200.00 5 813.64
26/06/2018 26/06/2018 Banking App Payment Fee
1.60 5 812.04
26/06/2018 26/06/2018 SMS Notification Fee
0.40 5 811.64
26/06/2018 26/06/2018 Banking App Payment Nsfas
200.00 5 611.64
26/06/2018 26/06/2018 Banking App Payment Fee
1.60 5 610.04
26/06/2018 26/06/2018 ATM Cash Withdrawal Dnr Claremont
1 750.00 3 860.04
Cavendish (Card 0075)
26/06/2018 26/06/2018 ATM Cash Withdrawal Fee
6.56 3 853.48
26/06/2018 26/06/2018 USSD Prepaid Purchase CELLC
12.00 3 841.48
26/06/2018 26/06/2018 USSD Prepaid Purchase ELECTRICITY
150.00 3 691.48
26/06/2018 26/06/2018 USSD Prepaid Purchase CELLC
30.00 3 661.48
26/06/2018 26/06/2018 SMS Notification Fee
3.60 3 657.88
27/06/2018 24/06/2018 Total Bellville (Card 0075)
49.45 3 608.43
27/06/2018 24/06/2018 Total Bellville (Card 0075)
42.00 3 566.43
27/06/2018 26/06/2018 Edgars Claremont (Card 0075)
400.00 3 166.43

Capitec Bank is an authorised financial services (FSP46669) and registered credit

provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06

Page 2 of 4
Unique Document No.: 7e55d4ca-
5e20-4c87-9838-1dff5af62ff4 / 204 / V6.0 - 01/04/2018 (ddmmccyy)
27/06/2018 27/06/2018 SMS Notification Fee
0.40 3 166.03
28/06/2018 26/06/2018 Cash Withdrawal Pnp Cavendish (Card 0075)
400.00 2 766.03
28/06/2018 28/06/2018 Till Cash Withdrawal Fee
1.61 2 764.42
28/06/2018 26/06/2018 Street Fever Claremont (Card 0075)
1 050.00 1 714.42
28/06/2018 27/06/2018 Deliish Cape Town (Card 0075)
60.00 1 654.42
28/06/2018 28/06/2018 SMS Notification Fee
0.80 1 653.62
29/06/2018 27/06/2018 Pick n Pay Claremont (Card 0075)
57.84 1 595.78
29/06/2018 27/06/2018 Shoprite Cape Town (Card 0075)
257.94 1 337.84
29/06/2018 28/06/2018 Deliish Cape Town (Card 0075)
22.00 1 315.84
29/06/2018 29/06/2018 USSD Prepaid Purchase CELLC
50.00 1 265.84
30/06/2018 28/06/2018 Shoprite Cape Town (Card 0075)
157.20 1 108.64
30/06/2018 28/06/2018 Pick n Pay Claremont (Card 0075)
40.00 1 068.64
30/06/2018 28/06/2018 Cash Withdrawal Pnp Cavendish (Card 0075)
100.00 968.64
30/06/2018 30/06/2018 Till Cash Withdrawal Fee
1.61 967.03
30/06/2018 30/06/2018 ATM Cash Withdrawal Total Modderdam 36
300.00 667.03
Mo (Card 0075)
30/06/2018 30/06/2018 Cash Withdrawal Fee (ATM) Capitec Bank
8.83 658.20
30/06/2018 30/06/2018 Interest Received
3.17 661.37
30/06/2018 30/06/2018 SMS Notification Fee
0.40 660.97
30/06/2018 30/06/2018 Monthly Account Admin Fee
5.80 655.17
01/07/2018 01/07/2018 USSD Prepaid Purchase CELLC
31/07/2018
50.00 605.17
02/07/2018 02/07/2018 Branch:
ATM Cash Withdrawal Sparkatm 470010
Shoprite
200.00 405.17
Mowbray (Card 0075)
02/07/2018 02/07/2018 ATM Cash Withdrawal Fee Device: 9003
6.56 398.61
02/07/2018 02/07/2018 SMS Notification Fee
0.40 398.21
03/07/2018 02/07/2018 USSD Prepaid Purchase CELLC
12.00 386.21
03/07/2018 02/07/2018 USSD Prepaid Purchase ELECTRICITY
150.00 236.21
03/07/2018 03/07/2018 SMS Notification Fee
0.80 235.41
05/07/2018 03/07/2018 Pick n Pay Claremont (Card 0075)
18.61 216.80
05/07/2018 03/07/2018 Cash Withdrawal Pnp Cavendish (Card 0075)
100.00 116.80
05/07/2018 05/07/2018 Till Cash Withdrawal Fee
1.61 115.19
06/07/2018 06/07/2018 ATM Balance Enquiry Fee
5.55 109.64
07/07/2018 06/07/2018 USSD Prepaid Purchase 8TA
12.00 97.64
07/07/2018 05/07/2018 Shoprite Cape Town (Card 0075)
30.97 66.67
07/07/2018 05/07/2018 Pick n Pay Claremont (Card 0075)
44.72 21.95
23/07/2018 23/07/2018 Payment Received: Wonga Loanwd00963433
500.00 521.95
400d77994transfer 1276124053
23/07/2018 23/07/2018 Banking App Payment Carlyn Evertson
490.00 31.95
23/07/2018 23/07/2018 Banking App Payment Fee
1.60 30.35
23/07/2018 23/07/2018 SMS Notification Fee
0.40 29.95
23/07/2018 23/07/2018 SMS Notification Fee
0.80 29.15
25/07/2018 25/07/2018 Payment Received: Wetu Tourisalary Salary
8 462.25 8 491.40
1277244506
25/07/2018 25/07/2018 Payment Received: Wonga Transfer
600.00 9 091.40
1280006560
25/07/2018 25/07/2018 ATM Cash Withdrawal Fnb Ssc Atm (Card
2 000.00 7 091.40
0075)
25/07/2018 25/07/2018 Cash Withdrawal Fee (ATM)
8.83 7 082.57
25/07/2018 25/07/2018 ATM Cash Withdrawal Fnb Ssc Atm (Card
500.00 6 582.57
0075)
25/07/2018 25/07/2018 Cash Withdrawal Fee (ATM)
8.83 6 573.74
25/07/2018 25/07/2018 USSD Prepaid Purchase 8TA
12.00 6 561.74
25/07/2018 25/07/2018 Correction: Prepaid Purchase
12.00 6 573.74
25/07/2018 25/07/2018 SMS Notification Fee
1.60 6 572.14
26/07/2018 25/07/2018 USSD Prepaid Purchase 8TA
12.00 6 560.14
26/07/2018 26/07/2018 Oldmutcol 19462431420180726ins Prem
221.00 6 339.14
1276876320
26/07/2018 26/07/2018 Debit Order Fee
3.73 6 335.41
26/07/2018 26/07/2018 Internet Banking Payment Hyperli
476.00 5 859.41
26/07/2018 26/07/2018 Banking App Payment Fee
1.60 5 857.81
26/07/2018 26/07/2018 Banking App Payment Nsfas
200.00 5 657.81
26/07/2018 26/07/2018 Banking App Payment Fee
1.60 5 656.21
26/07/2018 26/07/2018 ATM Cash Withdrawal Fnb Ssc Atm (Card
2 000.00 3 656.21
0075)
26/07/2018 26/07/2018 Cash Withdrawal Fee (ATM)
8.83 3 647.38
26/07/2018 26/07/2018 ATM Cash Withdrawal Fnb Ssc Atm (Card
300.00 3 347.38
0075)
26/07/2018 26/07/2018 Cash Withdrawal Fee (ATM)
8.83 3 338.55
26/07/2018 26/07/2018 SMS Notification Fee
2.00 3 336.55
27/07/2018 27/07/2018 Wonga Wc01035983 400180727naedo Dr
597.76 2 738.79
1282590930
27/07/2018 27/07/2018 Debit Order Fee
3.73 2 735.06
27/07/2018 25/07/2018 Kauai Claremont (Card 0075)
75.00 2 660.06
27/07/2018 27/07/2018 ATM Cash Withdrawal Fnb Ssc Atm (Card
500.00 2 160.06
0075)
27/07/2018 27/07/2018 Cash Withdrawal Fee (ATM)
8.83 2 151.23
27/07/2018 27/07/2018 SMS Notification Fee
1.20 2 150.03
28/07/2018 28/07/2018 SMS Notification Fee
0.40 2 149.63
29/07/2018 28/07/2018 ATM Cash Withdrawal Peter Balow Road
100.00 2 049.63
(Card 0075)
29/07/2018 28/07/2018 Cash Withdrawal Fee (ATM)
8.83 2 040.80

Capitec Bank is an authorised financial services (FSP46669) and registered credit

provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06

Page 3 of 4
Unique Document No.: 7e55d4ca-
5e20-4c87-9838-1dff5af62ff4 / 204 / V6.0 - 01/04/2018 (ddmmccyy)
29/07/2018 27/07/2018 Mainland China Superma Claremont (Card
160.00 1 880.80
0075)
29/07/2018 29/07/2018 USSD Prepaid Purchase ELECTRICITY
60.00 1 820.80
29/07/2018 29/07/2018 SMS Notification Fee
0.80 1 820.00
30/07/2018 27/07/2018 Sasol Parow Industr (Card 0075)
100.00 1 720.00
30/07/2018 30/07/2018 ATM Cash Withdrawal Fnb Ssc Atm (Card
100.00 1 620.00
0075)
30/07/2018 30/07/2018 Cash Withdrawal Fee (ATM)
8.83 1 611.17
30/07/2018 30/07/2018 SMS Notification Fee
0.80 1 610.37
31/07/2018 31/07/2018 USSD Prepaid Purchase ELECTRICITY
60.00 1 550.37

End

Transactions not yet processed on your account up to 31/07/2018

Date Description
Amount (R)
28/07/2018 Total Jhb (Card 0075) Capitec
Bank 41.50
29/07/2018 Spar Western Cape (Card 0075)
299.35
30/07/2018 Shoprite Sb001137 (Card 0075)
278.94

* Transactions before 1 April 2018: amount inclusive of 14% VAT

31/07/2018
* Transactions from 1 April 2018: amount inclusive of 15%Branch:
VAT 470010
Device: 9003
Cheques not yet processed on your account up to 31/07/2018
There are no Unprocessed Cheque Items

Available Balance: 905.58

Capitec Bank is an authorised financial services (FSP46669) and registered credit

provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06

Page 4 of 4
Unique Document No.: 7e55d4ca-
5e20-4c87-9838-1dff5af62ff4 / 204 / V6.0 - 01/04/2018 (ddmmccyy)