One of the Global One money management products or services

Savings Account Statement

MISS NONDUMISO NOVUKELA Tax Invoice

35291 PHASE 1 VAT Registration Number
SCENERY PARK 4680173723
EAST LONDON
5247 Capitec Bank Limited
5 Neutron Road
Techno Park
Stellenbosch
7600

From Date: 01/03/2024

To Date: 05/06/2024
Print Date: 05/06/2024

Account Number: 1125060628

Posting Date Transaction Description Money In (R) Money Out (R) Balance (R)
Date
01/03/2024 27/02/2024 Online Purchase: MTN Fairlands (Card 6537) -39.00 1 548.88
01/03/2024 27/02/2024 Card Purchase & Cashback (R200.00) Shoprite East London -1 025.58 523.30
(Card 6537)
01/03/2024 27/02/2024 Till Cash Withdrawal Fee -2.00 521.30
01/03/2024 29/02/2024 S2s*simunye35297 East London (Card 6537) -55.00 466.30
01/03/2024 28/02/2024 Woolworths East London (Card 6537) -81.60 384.70
01/03/2024 01/03/2024 Payment Received: Learner Travel Transfer 4 866.00 5 250.70
1623608599
01/03/2024 01/03/2024 SMS Notification Fee: 2 notification(s) -0.70 5 250.00
02/03/2024 28/02/2024 Cash Withdrawal: Checkers Hemmingways M East London -300.00 4 950.00
Za
02/03/2024 28/02/2024 Till Cash Withdrawal Fee -2.00 4 948.00
02/03/2024 02/03/2024 Live Better Round-up Transfer -8.82 4 939.18
02/03/2024 29/02/2024 Fine Fragrance Coll Olivedale (Card 6537) -60.00 4 879.18
02/03/2024 02/03/2024 Banking App Prepaid Purchase MTN -30.00 4 849.18
02/03/2024 02/03/2024 Prepaid Mobile Purchase Fee -0.50 4 848.68
03/03/2024 29/02/2024 Online Purchase: MTN Fairlands (Card 6537) -10.00 4 838.68
03/03/2024 01/03/2024 KFC Kokstad (Card 6537) -231.90 4 606.78
04/03/2024 04/03/2024 Live Better Round-up Transfer -3.10 4 603.68
04/03/2024 04/03/2024 Banking App Prepaid Purchase MTN -52.00 4 551.68
04/03/2024 04/03/2024 Prepaid Mobile Purchase Fee -0.50 4 551.18
04/03/2024 04/03/2024 Exc W/lim Flysafair Iwyrwl-onovu Za 0.00
04/03/2024 04/03/2024 Online Purchase Limit Exceeded Fee: Flysafair Iwyrwl-onovu -1.00 4 550.18
Za
04/03/2024 04/03/2024 Exc W/lim Flysafair Iwyrwl-onovu Za 0.00
04/03/2024 04/03/2024 Online Purchase Limit Exceeded Fee: Flysafair Iwyrwl-onovu -1.00 4 549.18
Za
04/03/2024 04/03/2024 Exc W/lim Flysafair Iwyrwl-onovu Za 0.00
04/03/2024 04/03/2024 Online Purchase Limit Exceeded Fee: Flysafair Iwyrwl-onovu -1.00 4 548.18
Za
04/03/2024 04/03/2024 Banking App PayShap Payment: S Sakwe (061 127 4013) -1 050.00 3 498.18
04/03/2024 04/03/2024 PayShap Payment Fee -1.00 3 497.18
04/03/2024 04/03/2024 Exc W/lim Sr Mini Mount Frere Za 0.00
04/03/2024 04/03/2024 Card Purchase Limit Exceeded Fee: Sr Mini Mount Frere Za -1.00 3 496.18
04/03/2024 04/03/2024 Banking App Voucher Purchase: Lpawvcufvuw2ott (OTT) -10.00 3 486.18
04/03/2024 04/03/2024 Voucher Purchase Fee -1.50 3 484.68
04/03/2024 04/03/2024 Banking App Prepaid Purchase Electricity -20.00 3 464.68
04/03/2024 04/03/2024 Prepaid Electricity Purchase Fee -1.00 3 463.68
04/03/2024 04/03/2024 SMS Notification Fee: 5 notification(s) -1.40 3 462.28
05/03/2024 05/03/2024 Banking App Transfer Received from Live Better Savings 12.96 3 475.24
Account from Live Better Savings Account (1797819915)
06/03/2024 06/03/2024 Payment Received: Wool-hr Salary Salary 283.50 3 758.74
1627893901

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 8

Unique Document No.: be717782-334b-48af-a304-9f7b631d780d / 204 / V7.0 - 01/04/2018 (ddmmccyy)

06/03/2024 04/03/2024 Online Purchase: Safair Kempton Park (Card 6537) -2 841.00 917.74
06/03/2024 06/03/2024 ATM Cash Withdrawal: Atm East London G T2b East -100.00 817.74
London Ecza
06/03/2024 06/03/2024 ATM Cash Withdrawal Fee -10.00 807.74
06/03/2024 06/03/2024 ATM Declined Withdrawal Fee -9.00 798.74
06/03/2024 06/03/2024 Banking App Prepaid Purchase Electricity -28.00 770.74
06/03/2024 06/03/2024 Prepaid Electricity Purchase Fee -1.00 769.74
06/03/2024 06/03/2024 SMS Notification Fee: 5 notification(s) -1.40 768.34
07/03/2024 06/03/2024 S2s*ergichospaza Eastlondon (Card 6537) -55.00 713.34
07/03/2024 04/03/2024 Card Purchase & Cashback (R500.00) Sr Mini Mount Frere -588.14 125.20
Mount Frere (Card 6537)
07/03/2024 04/03/2024 Till Cash Withdrawal Fee -2.00 123.20
07/03/2024 05/03/2024 S2s*ergichospaza Eastlondon (Card 6537) -10.00 113.20
08/03/2024 08/03/2024 Payment Received T Ndamase 500.00 613.20
08/03/2024 08/03/2024 Banking App Prepaid Purchase Electricity -46.00 567.20
08/03/2024 08/03/2024 Prepaid Electricity Purchase Fee -1.00 566.20
08/03/2024 08/03/2024 SMS Notification Fee: 1 notification(s) -0.35 565.85
09/03/2024 06/03/2024 Shoprite East London (Card 6537) -87.17 478.68
10/03/2024 09/03/2024 Banking App Prepaid Purchase MTN -5.00 473.68
10/03/2024 09/03/2024 Prepaid Mobile Purchase Fee -0.50 473.18
10/03/2024 10/03/2024 Live Better Round-up Transfer -2.83 470.35
10/03/2024 10/03/2024 Banking App Prepaid Purchase MTN -30.00 440.35
10/03/2024 10/03/2024 Prepaid Mobile Purchase Fee -0.50 439.85
11/03/2024 11/03/2024 Payment Received C Skritshi 100.00 539.85
11/03/2024 11/03/2024 SMS Notification Fee: 2 notification(s) -0.70 539.15
14/03/2024 11/03/2024 Cash Withdrawal: Checkers Hemmingways M East London -500.00 39.15
Za
14/03/2024 11/03/2024 Till Cash Withdrawal Fee -2.00 37.15
14/03/2024 14/03/2024 Payment Received N Mkosi 100.00 137.15
14/03/2024 14/03/2024 SMS Notification Fee: 1 notification(s) -0.35 136.80
15/03/2024 15/03/2024 Banking App Transfer Received from Live Better Savings 13.10 149.90
Account from Live Better Savings Account (1797819915)
15/03/2024 15/03/2024 Banking App Prepaid Purchase Electricity -49.00 100.90
15/03/2024 15/03/2024 Prepaid Electricity Purchase Fee -1.00 99.90
16/03/2024 16/03/2024 SMS Notification Fee: 1 notification(s) -0.35 99.55
17/03/2024 17/03/2024 International Online Purchase Insufficient Funds Fee: U -3.00 96.55
Central Mo Warrensburg Us
17/03/2024 17/03/2024 Cash Deposit: Cash Dep Dnr El Hemi Dnr El Hemingways 600.00 696.55
219
17/03/2024 17/03/2024 Cash Deposit Fee (Notes) -8.40 688.15
17/03/2024 17/03/2024 SMS Notification Fee: 2 notification(s) -0.70 687.45
18/03/2024 18/03/2024 Banking App PayShap Payment: S Feni (060 323 3789) -29.76 657.69
18/03/2024 18/03/2024 Payment Received A Ndaba 300.00 957.69
18/03/2024 18/03/2024 Banking App Prepaid Purchase Electricity -50.00 907.69
18/03/2024 18/03/2024 Prepaid Electricity Purchase Fee -1.00 906.69
18/03/2024 18/03/2024 Exc W/lim Checkers Hemmingways M Za 0.00
18/03/2024 18/03/2024 Card Purchase Limit Exceeded Fee: Checkers -1.00 905.69
Hemmingways M Za
18/03/2024 18/03/2024 SMS Notification Fee: 4 notification(s) -1.05 904.64
19/03/2024 17/03/2024 Online Purchase: U Central Mo Warrensburg (Card 6537) -563.70 340.94
19/03/2024 17/03/2024 International Processing Online Purchase Fee: U Central Mo -10.00 330.94
20/03/2024 16/03/2024 Card Purchase & Cashback (R50.00) Checkers East London -63.99 266.95
(Card 6537)
20/03/2024 16/03/2024 Till Cash Withdrawal Fee -2.00 264.95
21/03/2024 18/03/2024 Card Purchase & Cashback (R230.00) Checkers East -243.99 20.96
London (Card 6537)
21/03/2024 18/03/2024 Till Cash Withdrawal Fee -2.00 18.96
27/03/2024 26/03/2024 Payment Received: Wool-hr Salary Salary 5 357.98 8 243.93
1658228313
27/03/2024 26/03/2024 DebiCheck Debit Order (1664040318): Pm8@intdeb -150.00 8 093.93
(121718)
27/03/2024 26/03/2024 DebiCheck Collection Fee -3.50 8 090.43
27/03/2024 26/03/2024 DebiCheck Debit Order (1658831532): Avbob -83.05 8 007.38
(AL9104925X0)
27/03/2024 26/03/2024 DebiCheck Collection Fee -3.50 8 003.88
27/03/2024 26/03/2024 DebiCheck Debit Order (1663381131): Capfuneral -58.65 7 945.23
(CF60080743)
27/03/2024 26/03/2024 DebiCheck Collection Fee -3.50 7 941.73
27/03/2024 26/03/2024 DebiCheck Debit Order (1663258033): Restrausdl -250.00 7 691.73
(ABSA1042128823)
27/03/2024 26/03/2024 DebiCheck Collection Fee -3.50 7 688.23
27/03/2024 26/03/2024 Banking App Prepaid Purchase Electricity -150.00 7 538.23
27/03/2024 26/03/2024 Prepaid Electricity Purchase Fee -1.00 7 537.23
27/03/2024 27/03/2024 Banking App Voucher Purchase: Qcuowcnazmq2ott (OTT) -20.00 7 517.23

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 2 of 8

Unique Document No.: be717782-334b-48af-a304-9f7b631d780d / 204 / V7.0 - 01/04/2018 (ddmmccyy)

27/03/2024 27/03/2024 Voucher Purchase Fee -1.50 7 515.73
27/03/2024 27/03/2024 Banking App Immediate Payment Unathi -1 000.00 6 515.73
27/03/2024 27/03/2024 Immediate Payment Fee -1.00 6 514.73
27/03/2024 27/03/2024 Banking App Immediate Payment Dilika Tv -1 200.00 5 314.73
27/03/2024 27/03/2024 Immediate Payment Fee -1.00 5 313.73
27/03/2024 27/03/2024 Banking App Immediate Payment Tranport -700.00 4 613.73
27/03/2024 27/03/2024 Immediate Payment Fee -1.00 4 612.73
27/03/2024 27/03/2024 Banking App External Payment: Multichoice Sa Dstv -179.00 4 433.73
27/03/2024 27/03/2024 External Payment Fee -2.00 4 431.73
27/03/2024 27/03/2024 Banking App External Payment: St Annes Primary -1 350.00 3 081.73
27/03/2024 27/03/2024 External Payment Fee -2.00 3 079.73
27/03/2024 27/03/2024 Banking App Immediate Payment Anelisa -435.00 2 644.73
27/03/2024 27/03/2024 Immediate Payment Fee -1.00 2 643.73
27/03/2024 27/03/2024 Banking App Immediate Payment Lwanga -350.00 2 293.73
27/03/2024 27/03/2024 Immediate Payment Fee -1.00 2 292.73
27/03/2024 27/03/2024 Banking App Immediate Payment Olie -500.00 1 792.73
27/03/2024 27/03/2024 Immediate Payment Fee -1.00 1 791.73
27/03/2024 27/03/2024 Banking App External Payment: Gn Novukela -500.00 1 291.73
27/03/2024 27/03/2024 External Payment Fee -2.00 1 289.73
27/03/2024 27/03/2024 Banking App Cash Sent C*******966 -140.00 1 149.73
27/03/2024 27/03/2024 Cash Sent Fee -10.00 1 139.73
27/03/2024 27/03/2024 Banking App Prepaid Purchase MTN -5.00 1 134.73
27/03/2024 27/03/2024 Prepaid Mobile Purchase Fee -0.50 1 134.23
27/03/2024 27/03/2024 Banking App Immediate Payment Bolt -120.00 1 014.23
27/03/2024 27/03/2024 Immediate Payment Fee -1.00 1 013.23
27/03/2024 27/03/2024 Exc W/lim Mrprice Hemmingways Za 0.00
27/03/2024 27/03/2024 Card Purchase Limit Exceeded Fee: Mrprice Hemmingways -1.00 1 012.23
Za
27/03/2024 27/03/2024 Cash Withdrawal: Dnr El Hemingways 2nd East London -200.00 812.23
Ecza
27/03/2024 27/03/2024 Cash Withdrawal Fee -10.00 802.23
27/03/2024 27/03/2024 Banking App Immediate Payment Sakwe -100.00 702.23
27/03/2024 27/03/2024 Immediate Payment Fee -1.00 701.23
27/03/2024 27/03/2024 SMS Notification Fee: 32 notification(s) -8.05 693.18
28/03/2024 27/03/2024 Banking App Voucher Purchase: Ntjjpkihklb8ott (OTT) -10.00 683.18
28/03/2024 27/03/2024 Voucher Purchase Fee -1.50 681.68
28/03/2024 27/03/2024 Payment Received: Mtimka Fairheadspayment 530.00 1 211.68
1662867933
28/03/2024 27/03/2024 Recurring Card Purchase: Netflix Amsterdam (Card 6537) -49.00 1 162.68
28/03/2024 27/03/2024 International Processing Recurring Card Purchase Fee: -2.00 1 160.68
Netflix.com
28/03/2024 27/03/2024 S2s*ergichospaza Eastlondon (Card 6537) -55.00 1 105.68
28/03/2024 28/03/2024 Banking App Immediate Payment Unatisister -200.00 905.68
28/03/2024 28/03/2024 Immediate Payment Fee -1.00 904.68
28/03/2024 28/03/2024 Card Purchase with Cashback Insufficient Funds Fee: -1.00 903.68
Liquorshop Hemmingways Sb038081 Za
28/03/2024 28/03/2024 Card Purchase Insufficient Funds Fee: Woolworths -1.00 902.68
Hemmingways Za
28/03/2024 28/03/2024 SMS Notification Fee: 5 notification(s) -1.40 901.28
29/03/2024 29/03/2024 Live Better Round-up Transfer -1.00 900.28
29/03/2024 27/03/2024 Woolworths East London (Card 6537) -168.17 732.11
29/03/2024 27/03/2024 Pep Stores East London (Card 6537) -169.97 562.14
29/03/2024 27/03/2024 Mr Price East London (Card 6537) -151.80 410.34
30/03/2024 30/03/2024 Live Better Round-up Transfer -5.06 405.28
30/03/2024 27/03/2024 Recurring Card Purchase: MTN Fairlands (Card 6537) -15.00 390.28
30/03/2024 27/03/2024 Recurring Card Purchase: MTN Fairlands (Card 6537) -49.00 341.28
30/03/2024 28/03/2024 Woolworths East London (Card 6537) -210.91 130.37
30/03/2024 28/03/2024 Woolworths East London (Card 6537) -100.00 30.37
30/03/2024 30/03/2024 Banking App Transfer Received from Live Better Savings 6.00 36.37
Account from Live Better Savings Account (1797819915)
30/03/2024 30/03/2024 Banking App Prepaid Purchase MTN -6.00 30.37
30/03/2024 30/03/2024 Prepaid Mobile Purchase Fee -0.50 29.87
31/03/2024 31/03/2024 Interest Received 2.90 32.77
31/03/2024 31/03/2024 Monthly Account Admin Fee -7.50 25.27
06/04/2024 06/04/2024 Cash Deposit: 00e3cash Dep Dnr El Dnr El Hemingways 220.00 245.27
2n
06/04/2024 06/04/2024 Cash Deposit Fee (Notes) -3.08 242.19
06/04/2024 06/04/2024 Banking App External PayShap Payment: Nondumiso N (083 -210.00 32.19
485 7868)
06/04/2024 06/04/2024 External PayShap Payment Fee -2.00 30.19
06/04/2024 06/04/2024 Payment Received B Tengimfene 400.00 430.19
06/04/2024 06/04/2024 Banking App External PayShap Payment: Nondumiso N (083 -220.00 210.19
485 7868)
06/04/2024 06/04/2024 External PayShap Payment Fee -2.00 208.19

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 3 of 8

Unique Document No.: be717782-334b-48af-a304-9f7b631d780d / 204 / V7.0 - 01/04/2018 (ddmmccyy)

06/04/2024 06/04/2024 DebiCheck Insufficient Funds (R574.20): Afbnk 574.20 0.00
(75031144028)
06/04/2024 06/04/2024 SMS Notification Fee: 5 notification(s) -1.40 206.79
11/04/2024 11/04/2024 Banking App Transfer Received from Live Better Savings 24.00 230.79
Account from Live Better Savings Account (1797819915)
11/04/2024 11/04/2024 SMS Notification Fee: 1 notification(s) -0.35 230.44
12/04/2024 12/04/2024 Payment Received T Ndamase 500.00 730.44
12/04/2024 12/04/2024 Sim Card Issued 8927077220002151015 0.00
12/04/2024 12/04/2024 Capitec Connect Sim Issue Fee -10.00 720.44
12/04/2024 12/04/2024 Banking App Capitec Connect Prepaid Purchase (Airtime): -5.00 715.44
Capitec Nondu
12/04/2024 12/04/2024 Cash Withdrawal: Dnr El Hemingways 2194 East London -480.00 235.44
Ecza
12/04/2024 12/04/2024 Cash Withdrawal Fee -10.00 225.44
12/04/2024 12/04/2024 Card Purchase Insufficient Funds Fee: Pep 6374 East -1.00 224.44
London Ec Za
12/04/2024 12/04/2024 SMS Notification Fee: 2 notification(s) -0.70 223.74
13/04/2024 11/04/2024 Woolworths East London (Card 6537) -49.14 174.60
14/04/2024 11/04/2024 Card Purchase & Cashback (R120.00) Checkers East -149.98 24.62
London (Card 6537)
14/04/2024 11/04/2024 Till Cash Withdrawal Fee -2.00 22.62
16/04/2024 16/04/2024 Payment Received A Ndaba 100.00 122.62
16/04/2024 16/04/2024 Banking App Prepaid Purchase Electricity -22.00 100.62
16/04/2024 16/04/2024 Prepaid Electricity Purchase Fee -1.00 99.62
16/04/2024 16/04/2024 DebiCheck Authentication Fee -1.00 98.62
16/04/2024 16/04/2024 SMS Notification Fee: 1 notification(s) -0.35 98.27
17/04/2024 17/04/2024 Banking App Transfer Received from Live Better Savings 0.47 98.74
Account from Live Better Savings Account (1797819915)
17/04/2024 17/04/2024 Cash Withdrawal: Dnr El Hemingways 2nd East London -60.00 38.74
Ecza
17/04/2024 17/04/2024 Cash Withdrawal Fee -10.00 28.74
17/04/2024 17/04/2024 Correction: Cash Withdrawal 60.00 88.74
17/04/2024 17/04/2024 Correction: Cash Withdrawal Fee 10.00 98.74
17/04/2024 17/04/2024 Cash Withdrawal: Dnr El Hemingways 3rd East London -60.00 38.74
Ecza
17/04/2024 17/04/2024 Cash Withdrawal Fee -10.00 28.74
17/04/2024 17/04/2024 Correction: Cash Withdrawal 60.00 88.74
17/04/2024 17/04/2024 Correction: Cash Withdrawal Fee 10.00 98.74
17/04/2024 17/04/2024 Cash Withdrawal: Dnr El Hemingways 2194 East London -50.00 48.74
Ecza
17/04/2024 17/04/2024 Cash Withdrawal Fee -10.00 38.74
17/04/2024 17/04/2024 Banking App Capitec Connect Prepaid Purchase (Airtime): -8.00 30.74
Capitec Nondu
17/04/2024 17/04/2024 Correction: SMS Notification Fee 0.70 31.44
17/04/2024 17/04/2024 SMS Notification Fee: 4 notification(s) -1.05 30.39
18/04/2024 18/04/2024 Payment Received A Ndaba 200.00 230.39
18/04/2024 18/04/2024 SMS Notification Fee: 2 notification(s) -0.70 229.69
19/04/2024 18/04/2024 Banking App Capitec Connect Prepaid Purchase (100mb): -4.50 225.19
Capitec Nondu
19/04/2024 18/04/2024 Banking App Voucher Purchase: Yafqhwksbnp1ott (OTT) -10.00 215.19
19/04/2024 18/04/2024 Voucher Purchase Fee -1.50 213.69
19/04/2024 18/04/2024 Banking App Capitec Connect Prepaid Purchase (Airtime): -5.00 208.69
Capitec Nondu
19/04/2024 18/04/2024 Banking App Voucher Purchase: Cjckfcqqgwr7ott (OTT) -10.00 198.69
19/04/2024 18/04/2024 Voucher Purchase Fee -1.50 197.19
19/04/2024 19/04/2024 Banking App Prepaid Purchase Electricity -20.00 177.19
19/04/2024 19/04/2024 Prepaid Electricity Purchase Fee -1.00 176.19
19/04/2024 19/04/2024 SMS Notification Fee: 1 notification(s) -0.35 175.84
20/04/2024 18/04/2024 S2s*ergichospaza Eastlondon (Card 6537) -63.00 112.84
21/04/2024 21/04/2024 Payment Received A Ndaba 200.00 312.84
21/04/2024 21/04/2024 Cash Withdrawal: Dnr El Hemingways 2194 East London -200.00 112.84
Ecza
21/04/2024 21/04/2024 Cash Withdrawal Fee -10.00 102.84
21/04/2024 21/04/2024 SMS Notification Fee: 2 notification(s) -0.70 102.14
22/04/2024 19/04/2024 Card Purchase & Cashback (R70.00) Checkers East London -81.99 20.15
(Card 6537)
22/04/2024 19/04/2024 Till Cash Withdrawal Fee -2.00 18.15
25/04/2024 25/04/2024 Payment Received 100.00 118.15
25/04/2024 25/04/2024 SMS Notification Fee: 1 notification(s) -0.35 117.80
26/04/2024 26/04/2024 Payment Received: Wool-hr Salary Salary 5 357.98 8 960.03
1713525558
26/04/2024 26/04/2024 Payment Received: Mtimka Fairheadspayment 530.00 9 490.03
1713552353
26/04/2024 26/04/2024 DebiCheck Debit Order (1720163449): Pm8@intdeb -150.00 9 340.03
(121718)

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 4 of 8

Unique Document No.: be717782-334b-48af-a304-9f7b631d780d / 204 / V7.0 - 01/04/2018 (ddmmccyy)

26/04/2024 26/04/2024 DebiCheck Collection Fee -3.50 9 336.53
26/04/2024 26/04/2024 DebiCheck Debit Order (1720165174): Restrausdl -250.00 9 086.53
(ABSA1042128823)
26/04/2024 26/04/2024 DebiCheck Collection Fee -3.50 9 083.03
26/04/2024 26/04/2024 DebiCheck Debit Order (1719215232): Avbob -83.05 8 999.98
(AL9104925X0)
26/04/2024 26/04/2024 DebiCheck Collection Fee -3.50 8 996.48
26/04/2024 26/04/2024 DebiCheck Debit Order (1719055012): Afbnk (75031144028) -529.35 8 467.13
26/04/2024 26/04/2024 DebiCheck Collection Fee -3.50 8 463.63
26/04/2024 26/04/2024 DebiCheck Debit Order (1719526529): Capfuneral -58.65 8 404.98
(CF60080743)
26/04/2024 26/04/2024 DebiCheck Collection Fee -3.50 8 401.48
26/04/2024 26/04/2024 Registered Debit Order (1721674617): Truworths -420.00 7 981.48
(00861080369001)
26/04/2024 26/04/2024 DebiCheck Collection Fee -3.50 7 977.98
26/04/2024 26/04/2024 Banking App Prepaid Purchase Electricity -200.00 7 777.98
26/04/2024 26/04/2024 Prepaid Electricity Purchase Fee -1.00 7 776.98
26/04/2024 26/04/2024 Banking App Immediate Payment Lutho Togu -500.00 7 276.98
26/04/2024 26/04/2024 Immediate Payment Fee -1.00 7 275.98
26/04/2024 26/04/2024 Banking App Immediate Payment Anelisa -725.00 6 550.98
26/04/2024 26/04/2024 Immediate Payment Fee -1.00 6 549.98
26/04/2024 26/04/2024 Banking App External Payment: St Annes Primary -1 350.00 5 199.98
26/04/2024 26/04/2024 External Payment Fee -2.00 5 197.98
26/04/2024 26/04/2024 Banking App Immediate Payment Dilika Tv -1 200.00 3 997.98
26/04/2024 26/04/2024 Immediate Payment Fee -1.00 3 996.98
26/04/2024 26/04/2024 Banking App External Payment: Multichoice Sa Dstv -178.00 3 818.98
26/04/2024 26/04/2024 External Payment Fee -2.00 3 816.98
26/04/2024 26/04/2024 Banking App Immediate Payment Unathi -500.00 3 316.98
26/04/2024 26/04/2024 Immediate Payment Fee -1.00 3 315.98
26/04/2024 26/04/2024 Banking App External Payment: Gn Novukela -1 000.00 2 315.98
26/04/2024 26/04/2024 External Payment Fee -2.00 2 313.98
26/04/2024 26/04/2024 Banking App Immediate Payment Unatisister -400.00 1 913.98
26/04/2024 26/04/2024 Immediate Payment Fee -1.00 1 912.98
26/04/2024 26/04/2024 Banking App Prepaid Purchase MTN -50.00 1 862.98
26/04/2024 26/04/2024 Prepaid Mobile Purchase Fee -0.50 1 862.48
26/04/2024 26/04/2024 Banking App Prepaid Purchase MTN -30.00 1 832.48
26/04/2024 26/04/2024 Prepaid Mobile Purchase Fee -0.50 1 831.98
26/04/2024 26/04/2024 Banking App Immediate Payment Tranport -700.00 1 131.98
26/04/2024 26/04/2024 Immediate Payment Fee -1.00 1 130.98
26/04/2024 26/04/2024 Banking App Immediate Payment Lutho Togu -500.00 630.98
26/04/2024 26/04/2024 Immediate Payment Fee -1.00 629.98
26/04/2024 26/04/2024 Eft Debit Order Insufficient Funds (R529.35): Afbnk Add 529.35 0.00
(75031144028)
26/04/2024 26/04/2024 Eft Debit Order Insufficient Funds Fee -7.00 622.98
26/04/2024 26/04/2024 Banking App Capitec Connect Prepaid Purchase (Airtime): -8.00 614.98
Capitec Nondu
26/04/2024 26/04/2024 Banking App Voucher Purchase: Ott (ZFNDMXBWILI6) -20.00 594.98
26/04/2024 26/04/2024 Voucher Purchase Fee -1.50 593.48
26/04/2024 26/04/2024 Banking App Voucher Purchase: Ott (IZXTNZYUMGA2) -20.00 573.48
26/04/2024 26/04/2024 Voucher Purchase Fee -1.50 571.98
26/04/2024 26/04/2024 SMS Notification Fee: 32 notification(s) -8.05 563.93
27/04/2024 26/04/2024 Banking App Capitec Connect Prepaid Purchase (100mb): -4.50 559.43
Capitec Nondu
27/04/2024 25/04/2024 Woolworths East London (Card 6537) -21.11 538.32
27/04/2024 25/04/2024 Woolworths East London (Card 6537) -36.25 502.07
27/04/2024 26/04/2024 S2s*ergichospaza Eastlondon (Card 6537) -55.00 447.07
27/04/2024 27/04/2024 Payment Received A Ndaba 200.00 647.07
27/04/2024 27/04/2024 SMS Notification Fee: 1 notification(s) -0.35 646.72
28/04/2024 27/04/2024 Recurring Card Purchase: Netflix Los Gatos (Card 6537) -49.00 597.72
28/04/2024 27/04/2024 International Processing Recurring Card Purchase Fee: -2.00 595.72
Netflix.com
28/04/2024 25/04/2024 Checkers East London (Card 6537) -30.00 565.72
28/04/2024 26/04/2024 Woolworths East London (Card 6537) -35.15 530.57
28/04/2024 28/04/2024 Correction: SMS Notification Fee 0.35 530.92
28/04/2024 28/04/2024 SMS Notification Fee: 4 notification(s) -1.05 529.87
29/04/2024 27/04/2024 Woolworths East London (Card 6537) -31.90 497.97
30/04/2024 27/04/2024 Online Purchase: Bolt Bryanston (Card 6537) -86.00 411.97
30/04/2024 30/04/2024 Interest Received 0.47 412.44
30/04/2024 30/04/2024 Monthly Account Admin Fee -7.50 404.94
01/05/2024 26/04/2024 Checkers East London (Card 6537) -87.18 317.76
01/05/2024 28/04/2024 Eslarheni Scenery Park East London (Card 6537) -122.00 195.76
01/05/2024 27/04/2024 Liquorshop Hemmingways East London (Card 6537) -4.98 190.78
01/05/2024 26/04/2024 Liquorshop Hemmingways East London (Card 6537) -170.19 20.59

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 5 of 8

Unique Document No.: be717782-334b-48af-a304-9f7b631d780d / 204 / V7.0 - 01/04/2018 (ddmmccyy)

02/05/2024 02/05/2024 DebiCheck Insufficient Funds (R465.41): Homechoice 465.41 0.00
(232479537)
03/05/2024 03/05/2024 Payment Received V Mntengwana 550.00 570.59
03/05/2024 03/05/2024 SMS Notification Fee: 2 notification(s) -0.70 569.89
06/05/2024 03/05/2024 Cash Withdrawal: Checkers Hemmingways M East London -540.00 29.89
Za
06/05/2024 03/05/2024 Till Cash Withdrawal Fee -2.00 27.89
06/05/2024 06/05/2024 Payment Received M Dabi 60.00 87.89
06/05/2024 06/05/2024 Cash Withdrawal: Dnr El Hemingways 3rd East London -50.00 37.89
Ecza
06/05/2024 06/05/2024 Cash Withdrawal Fee -10.00 27.89
06/05/2024 06/05/2024 SMS Notification Fee: 2 notification(s) -0.70 27.19
10/05/2024 10/05/2024 Payment Received A Ndaba 300.00 327.19
10/05/2024 10/05/2024 SMS Notification Fee: 2 notification(s) -0.70 326.49
11/05/2024 10/05/2024 Banking App Prepaid Purchase Electricity -33.00 293.49
11/05/2024 10/05/2024 Prepaid Electricity Purchase Fee -1.00 292.49
11/05/2024 10/05/2024 Banking App Correction: Prepaid Purchase 33.00 325.49
11/05/2024 10/05/2024 Correction: Prepaid Electricity Purchase Fee 1.00 326.49
11/05/2024 10/05/2024 Banking App Prepaid Purchase Electricity -33.00 293.49
11/05/2024 10/05/2024 Prepaid Electricity Purchase Fee -1.00 292.49
11/05/2024 10/05/2024 Banking App Correction: Prepaid Purchase 33.00 325.49
11/05/2024 10/05/2024 Correction: Prepaid Electricity Purchase Fee 1.00 326.49
11/05/2024 11/05/2024 Banking App Prepaid Purchase Electricity -32.00 294.49
11/05/2024 11/05/2024 Prepaid Electricity Purchase Fee -1.00 293.49
11/05/2024 11/05/2024 Banking App Correction: Prepaid Purchase 32.00 325.49
11/05/2024 11/05/2024 Correction: Prepaid Electricity Purchase Fee 1.00 326.49
12/05/2024 12/05/2024 Banking App Prepaid Purchase Electricity -18.00 308.49
12/05/2024 12/05/2024 Prepaid Electricity Purchase Fee -1.00 307.49
12/05/2024 12/05/2024 Banking App Correction: Prepaid Purchase 18.00 325.49
12/05/2024 12/05/2024 Correction: Prepaid Electricity Purchase Fee 1.00 326.49
13/05/2024 10/05/2024 Card Purchase & Cashback (R250.00) Checkers East -263.99 62.50
London (Card 6537)
13/05/2024 10/05/2024 Till Cash Withdrawal Fee -2.00 60.50
14/05/2024 14/05/2024 Payment Received A Ndaba 300.00 360.50
14/05/2024 14/05/2024 ATM Cash Withdrawal: Dnr East London Terminueast -300.00 60.50
London Ecza
14/05/2024 14/05/2024 ATM Cash Withdrawal Fee -10.00 50.50
14/05/2024 14/05/2024 SMS Notification Fee: 2 notification(s) -0.70 49.80
15/05/2024 11/05/2024 Checkers East London (Card 6537) -13.99 35.81
15/05/2024 13/05/2024 Woolworths East London (Card 6537) -16.00 19.81
16/05/2024 16/05/2024 Cash Deposit: Cash Dep Mount Frere Ncr Mount Frere Kb 3 200.00 219.81
16/05/2024 16/05/2024 Cash Deposit Fee (Notes) -2.80 217.01
16/05/2024 16/05/2024 Cash Withdrawal: Dnr El Hemingways 3rd East London -180.00 37.01
Ecza
16/05/2024 16/05/2024 Cash Withdrawal Fee -10.00 27.01
16/05/2024 16/05/2024 SMS Notification Fee: 2 notification(s) -0.70 26.31
21/05/2024 21/05/2024 Payment Received T Siwayi 700.00 726.31
21/05/2024 21/05/2024 Banking App Capitec Connect Prepaid Purchase (Airtime): -5.00 721.31
Capitec Nondu
21/05/2024 21/05/2024 Banking App Prepaid Purchase Electricity -20.00 701.31
21/05/2024 21/05/2024 Prepaid Electricity Purchase Fee -1.00 700.31
21/05/2024 21/05/2024 SMS Notification Fee: 4 notification(s) -1.05 699.26
23/05/2024 21/05/2024 Old Khaki East London (Card 6537) -559.00 140.26
24/05/2024 21/05/2024 Cash Withdrawal: Checkers Hemmingways M East London -110.00 30.26
Za
24/05/2024 21/05/2024 Till Cash Withdrawal Fee -2.00 28.26
24/05/2024 24/05/2024 Payment Received 110.00 138.26
24/05/2024 24/05/2024 SMS Notification Fee: 2 notification(s) -0.70 137.56
26/05/2024 24/05/2024 Woolworths East London (Card 6537) -27.87 109.69
27/05/2024 26/05/2024 Payment Received: Wool-hr Salary Salary 5 357.98 9 042.35
1772702402
27/05/2024 26/05/2024 DebiCheck Debit Order (1778062263): Pm8@intdeb -150.00 8 892.35
(121718)
27/05/2024 26/05/2024 DebiCheck Collection Fee -3.50 8 888.85
27/05/2024 26/05/2024 DebiCheck Debit Order (1778748552): Restrausdl -250.00 8 638.85
(ABSA1042128823)
27/05/2024 26/05/2024 DebiCheck Collection Fee -3.50 8 635.35
27/05/2024 26/05/2024 Registered Debit Order (1770592844): Truworths -420.00 8 215.35
(00861080369001)
27/05/2024 26/05/2024 DebiCheck Collection Fee -3.50 8 211.85
27/05/2024 26/05/2024 Eft Debit Order (1772937115): A Avbob (Y PREM AL910) -83.05 8 128.80
27/05/2024 26/05/2024 Debit Order Fee -3.50 8 125.30
27/05/2024 24/05/2024 Card Purchase & Cashback (R31.31) Checkers East London -80.00 8 045.30
(Card 6537)

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 6 of 8

Unique Document No.: be717782-334b-48af-a304-9f7b631d780d / 204 / V7.0 - 01/04/2018 (ddmmccyy)

27/05/2024 24/05/2024 Till Cash Withdrawal Fee -2.00 8 043.30
27/05/2024 27/05/2024 Live Better Round-up Transfer -2.13 8 041.17
27/05/2024 27/05/2024 Banking App Prepaid Purchase MTN -27.00 8 014.17
27/05/2024 27/05/2024 Prepaid Mobile Purchase Fee -0.50 8 013.67
27/05/2024 27/05/2024 Banking App Prepaid Purchase MTN -5.00 8 008.67
27/05/2024 27/05/2024 Prepaid Mobile Purchase Fee -0.50 8 008.17
27/05/2024 27/05/2024 Banking App Prepaid Purchase MTN -30.00 7 978.17
27/05/2024 27/05/2024 Prepaid Mobile Purchase Fee -0.50 7 977.67
27/05/2024 27/05/2024 Banking App Immediate Payment Tranport -700.00 7 277.67
27/05/2024 27/05/2024 Immediate Payment Fee -1.00 7 276.67
27/05/2024 27/05/2024 Banking App Immediate Payment Ntathu -160.00 7 116.67
27/05/2024 27/05/2024 Immediate Payment Fee -1.00 7 115.67
27/05/2024 27/05/2024 Banking App External Payment: Gn Novukela -1 000.00 6 115.67
27/05/2024 27/05/2024 External Payment Fee -2.00 6 113.67
27/05/2024 27/05/2024 Banking App External Payment: Multichoice Sa Dstv -178.00 5 935.67
27/05/2024 27/05/2024 External Payment Fee -2.00 5 933.67
27/05/2024 27/05/2024 Banking App Immediate Payment Dilika Tv -1 200.00 4 733.67
27/05/2024 27/05/2024 Immediate Payment Fee -1.00 4 732.67
27/05/2024 27/05/2024 Banking App External Payment: St Annes Primary -1 350.00 3 382.67
27/05/2024 27/05/2024 External Payment Fee -2.00 3 380.67
27/05/2024 27/05/2024 Banking App Immediate Payment Anelisa -1 160.00 2 220.67
27/05/2024 27/05/2024 Immediate Payment Fee -1.00 2 219.67
27/05/2024 27/05/2024 Banking App Immediate Payment Lwanga -450.00 1 769.67
27/05/2024 27/05/2024 Immediate Payment Fee -1.00 1 768.67
27/05/2024 27/05/2024 Banking App Immediate Payment Blue -110.00 1 658.67
27/05/2024 27/05/2024 Immediate Payment Fee -1.00 1 657.67
27/05/2024 27/05/2024 Exc W/lim Checkers Hemmingways M Za 0.00
27/05/2024 27/05/2024 Card Purchase Limit Exceeded Fee: Checkers -1.00 1 656.67
Hemmingways M Za
27/05/2024 27/05/2024 Exc W/lim Checkers Hemmingways M Za 0.00
27/05/2024 27/05/2024 Card Purchase Limit Exceeded Fee: Checkers -1.00 1 655.67
Hemmingways M Za
27/05/2024 27/05/2024 Banking App Voucher Purchase: Ott (IFPNPZZACYC2) -10.00 1 645.67
27/05/2024 27/05/2024 Voucher Purchase Fee -1.50 1 644.17
27/05/2024 27/05/2024 Banking App Prepaid Purchase MTN -5.00 1 639.17
27/05/2024 27/05/2024 Prepaid Mobile Purchase Fee -0.50 1 638.67
27/05/2024 27/05/2024 Payment Received: Learner Travel Transfer 4 866.00 6 504.67
1781579963
27/05/2024 27/05/2024 Eft Debit Order (1780302546): Capfuneral (CF60080743) -81.05 6 423.62
27/05/2024 27/05/2024 Debit Order Fee -3.50 6 420.12
27/05/2024 27/05/2024 SMS Notification Fee: 33 notification(s) -8.40 6 411.72
28/05/2024 27/05/2024 Banking App Immediate Payment Np Steven -500.00 5 911.72
28/05/2024 27/05/2024 Immediate Payment Fee -1.00 5 910.72
28/05/2024 27/05/2024 Banking App Immediate Payment Olie -1 200.00 4 710.72
28/05/2024 27/05/2024 Immediate Payment Fee -1.00 4 709.72
28/05/2024 27/05/2024 Banking App Voucher Purchase: Ott (YMDPICOZGZV4) -20.00 4 689.72
28/05/2024 27/05/2024 Voucher Purchase Fee -1.50 4 688.22
28/05/2024 27/05/2024 Payment Received: Mtimka Fairheadspayment 530.00 5 218.22
1777991161
28/05/2024 27/05/2024 DebiCheck Debit Order (1779975932): Afbnk (75031144028) -482.04 4 736.18
28/05/2024 27/05/2024 DebiCheck Collection Fee -3.50 4 732.68
28/05/2024 27/05/2024 Recurring Card Purchase: Netflix Los Gatos (Card 6537) -49.00 4 683.68
28/05/2024 27/05/2024 International Processing Recurring Card Purchase Fee: -2.00 4 681.68
Netflix.com
28/05/2024 27/05/2024 S2s*ergichospaza Eastlondon (Card 6537) -55.00 4 626.68
28/05/2024 28/05/2024 Live Better Round-up Transfer -1.00 4 625.68
28/05/2024 28/05/2024 Amalinda Unisex Sa99326 East London (Card 6537) -60.00 4 565.68
28/05/2024 28/05/2024 Cash Withdrawal: Dnr El Amalinda Cen 2 East London Ecza -780.00 3 785.68
28/05/2024 28/05/2024 Cash Withdrawal Fee -10.00 3 775.68
28/05/2024 28/05/2024 SMS Notification Fee: 12 notification(s) -3.15 3 772.53
29/05/2024 27/05/2024 Online Purchase: Safair Kempton Park (Card 6537) -2 189.00 1 583.53
29/05/2024 27/05/2024 Jumbo Buffalo Street East London (Card 6537) -260.95 1 322.58
29/05/2024 27/05/2024 Woolworths East London (Card 6537) -143.07 1 179.51
29/05/2024 27/05/2024 Woolworths East London (Card 6537) -240.97 938.54
29/05/2024 27/05/2024 Woolworths East London (Card 6537) -110.00 828.54
29/05/2024 27/05/2024 Pep Stores East London (Card 6537) -280.82 547.72
30/05/2024 27/05/2024 Checkers East London (Card 6537) -74.17 473.55
30/05/2024 27/05/2024 Recurring Card Purchase: MTN Fairlands (Card 6537) -39.00 434.55
30/05/2024 28/05/2024 McDonalds East London (Card 6537) -128.80 305.75
30/05/2024 27/05/2024 Techtronic Bedfordview Johannesburg (Card 6537) -100.00 205.75
30/05/2024 28/05/2024 Ze Africa Clothing Eastern Cape (Card 6537) -185.00 20.75
31/05/2024 31/05/2024 Interest Received 1.38 22.13
31/05/2024 31/05/2024 Monthly Account Admin Fee -7.50 14.63
01/06/2024 31/05/2024 Payment Received N Steven 510.00 524.63

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 7 of 8

Unique Document No.: be717782-334b-48af-a304-9f7b631d780d / 204 / V7.0 - 01/04/2018 (ddmmccyy)

01/06/2024 01/06/2024 DebiCheck Debit Order (1785016826): Homechoice -118.22 406.41
(232479537)
01/06/2024 01/06/2024 DebiCheck Collection Fee -3.50 402.91
01/06/2024 01/06/2024 Live Better Interest Sweep -1.38 401.53
01/06/2024 01/06/2024 Banking App Prepaid Purchase Electricity -50.00 351.53
01/06/2024 01/06/2024 Prepaid Electricity Purchase Fee -1.00 350.53
01/06/2024 01/06/2024 Payment Received N Masindwa 150.00 500.53
01/06/2024 01/06/2024 Payment Received N Masindwa 100.00 600.53
01/06/2024 01/06/2024 SMS Notification Fee: 8 notification(s) -2.10 598.43
02/06/2024 02/06/2024 Payment Received A Ndaba 300.00 898.43
02/06/2024 02/06/2024 Cash Withdrawal: Dnr El Hemingways 2194 East London -540.00 358.43
Ecza
02/06/2024 02/06/2024 Cash Withdrawal Fee -10.00 348.43
02/06/2024 02/06/2024 SMS Notification Fee: 2 notification(s) -0.70 347.73
05/06/2024 01/06/2024 Cash Withdrawal: Checkers Hemmingways M East London -320.00 27.73
Za
05/06/2024 01/06/2024 Till Cash Withdrawal Fee -2.00 25.73

End
Transactions not yet processed on your account up to 05/06/2024
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 05/06/2024
There are no Unprocessed Cheque Items

Available Balance: 0.00

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 8 of 8

Unique Document No.: be717782-334b-48af-a304-9f7b631d780d / 204 / V7.0 - 01/04/2018 (ddmmccyy)