One of the Global One money management products or services

Savings Account Statement

MR MARVELOUS VONANI
MAPHALU Tax Invoice
HOUSE NO 1608 VAT Registration Number
LULEKANI 4680173723
ank
PHALABORWA
1390 Capitec B Capitec Bank Limited
5 Neutron Road
4
28/06/202 Techno Park
Branch : Stellenbosch
7600
003
Device: 9
From Date: 01/05/2024
To Date: 28/06/2024
Print Date: 28/06/2024

Account Number: 1737740093

Posting Date Transaction Description Money In (R) Money Out (R) Balance (R)
Date
01/05/2024 30/04/2024 Payment Received N Nkuna 100.00 2 161.20
01/05/2024 01/05/2024 Banking App Prepaid Purchase MTN -240.00 1 921.20
01/05/2024 01/05/2024 Prepaid Mobile Purchase Fee -0.50 1 920.70
01/05/2024 01/05/2024 Banking App Prepaid Purchase MTN -10.00 1 910.70
01/05/2024 01/05/2024 Prepaid Mobile Purchase Fee -0.50 1 910.20
01/05/2024 01/05/2024 Banking App Immediate Payment Rhulani -150.00 1 760.20
01/05/2024 01/05/2024 Immediate Payment Fee -1.00 1 759.20
01/05/2024 01/05/2024 Payment Received M Masemola 100.00 1 859.20
01/05/2024 30/04/2024 Recurring Card Purchase: Apple.com/bill Itunes.com (Card -59.99 1 799.21
6178)
01/05/2024 30/04/2024 International Processing Recurring Card Purchase Fee: -2.00 1 797.21
Apple.com/bill
02/05/2024 30/04/2024 OBC Chicken Pretoria Nort (Card 6178) -621.11 1 176.10
02/05/2024 30/04/2024 KFC Karenpark (Card 6178) -149.90 1 026.20
02/05/2024 30/04/2024 Tops Pretoria (Card 6178) -59.99 966.21
02/05/2024 30/04/2024 Pep Home Wonderpark (Card 6178) -72.97 893.24
02/05/2024 30/04/2024 Pep Stores Pretoria (Card 6178) -39.99 853.25
02/05/2024 30/04/2024 Yoco *romans Pizza S Cape Town (Card 6178) -204.50 648.75
02/05/2024 02/05/2024 Payment Received: Rtc 16137b75c3 Hwb20443269067 1 005.00 1 653.75
02/05/2024 02/05/2024 Payment Received: Rtc 16137b82a3 Hwb20443317664 710.00 2 363.75
02/05/2024 02/05/2024 Banking App Prepaid Purchase Cell C -5.00 2 358.75
02/05/2024 02/05/2024 Prepaid Mobile Purchase Fee -0.50 2 358.25
02/05/2024 02/05/2024 Banking App Prepaid Purchase Vodacom -5.00 2 353.25
02/05/2024 02/05/2024 Prepaid Mobile Purchase Fee -0.50 2 352.75
03/05/2024 01/05/2024 Tops Pretoria (Card 6178) -20.25 2 332.50
03/05/2024 01/05/2024 Tops Pretoria (Card 6178) -223.90 2 108.60
03/05/2024 03/05/2024 Payment Received: Rtc 161381a7a3 Hwb20447671901 156.00 2 264.60
03/05/2024 03/05/2024 Payment Received T Govene 60.00 2 324.60
03/05/2024 03/05/2024 Banking App Prepaid Purchase Vodacom -9.00 2 315.60
03/05/2024 03/05/2024 Prepaid Mobile Purchase Fee -0.50 2 315.10
03/05/2024 03/05/2024 Banking App Immediate Payment Zings -700.00 1 615.10
03/05/2024 03/05/2024 Immediate Payment Fee -1.00 1 614.10
04/05/2024 03/05/2024 Banking App Prepaid Purchase Vodacom -10.00 1 604.10
04/05/2024 03/05/2024 Prepaid Mobile Purchase Fee -0.50 1 603.60
04/05/2024 03/05/2024 ATM Cash Withdrawal: Proes Cn Van Der Walt Pretoria -250.00 1 353.60
Gtza
04/05/2024 03/05/2024 ATM Cash Withdrawal Fee -10.00 1 343.60
04/05/2024 03/05/2024 Banking App Immediate Payment Khanyisile -310.00 1 033.60
04/05/2024 03/05/2024 Immediate Payment Fee -1.00 1 032.60
04/05/2024 30/04/2024 Hpy*cosmo Mall Cellula Roodepoort (Card 6178) -100.00 932.60
04/05/2024 30/04/2024 King Pie Karenpark (Card 6178) -108.00 824.60
04/05/2024 30/04/2024 Vodacom Pretoria Gaut (Card 6178) -59.00 765.60
04/05/2024 02/05/2024 Game Karenpark (Card 6178) -95.87 669.73

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 5

Unique Document No.: 5177301d-5e00-4450-8d09-414179b24ee0 / 204 / V7.0 - 01/04/2018 (ddmmccyy)

04/05/2024 02/05/2024 Engen The Orchards (Card 6178) -100.00 569.73
04/05/2024 01/05/2024 Total Boordfontein (Card 6178) -100.00 469.73
04/05/2024 02/05/2024 Rand And Cents Wonderboom (Card 6178) -29.90 439.83
04/05/2024 04/05/2024 Payment Received: Rtc 16138a7ab7 Hwb20455383353 521.00 960.83
04/05/2024 04/05/2024 Payment Received: Rtc 16138c5863 Hwb20456730860 500.00 1 460.83
05/05/2024 04/05/2024 Banking App Prepaid Purchase MTN -50.00 1 410.83
05/05/2024 04/05/2024 Prepaid Mobile Purchase Fee -0.50 1 410.33
05/05/2024 02/05/2024 Pedros Wonderpark Pretoria (Card 6178) -152.80 1 257.53
05/05/2024 05/05/2024 Payment Received: Rtc 1613901bcf Hwb20459799657 1 064.00 2 321.53
05/05/2024 05/05/2024 Banking App Transfer to Vonani Marv (1742951870) Transfer -1 200.00 1 121.53
06/05/2024 06/05/2024 Banking App Prepaid Purchase Vodacom -40.00 1 081.53
06/05/2024 06/05/2024 Prepaid Mobile Purchase Fee
ank -0.50 1 081.03
06/05/2024
06/05/2024
06/05/2024
06/05/2024
Banking App Voucher Purchase: Blu (NZLKTEMRQAQ4)
Voucher Purchase Fee
Capitec B -30.00
-1.50
1 051.03
1 049.53
06/05/2024 06/05/2024 Payment Received: Rtc 1613959c20 Hwb20464812488 70.00 1 119.53
4
06/05/2024 06/05/2024 Banking App Immediate Payment Bolt2 28/06/202 -125.00 994.53
06/05/2024 06/05/2024 Immediate Payment Fee Branch : -1.00 993.53
06/05/2024 06/05/2024 ATM Cash Withdrawal: Sparkatm Super Save Butchery 003 -50.00 943.53
Pretoria Gpza Device: 9
06/05/2024 06/05/2024 ATM Cash Withdrawal Fee -10.00 933.53
06/05/2024 06/05/2024 Banking App Immediate Payment Mkwati -65.00 868.53
06/05/2024 06/05/2024 Immediate Payment Fee -1.00 867.53
07/05/2024 06/05/2024 Banking App Voucher Purchase: Blu (PVVCDICNVUN7) -50.00 817.53
07/05/2024 06/05/2024 Voucher Purchase Fee -1.50 816.03
07/05/2024 06/05/2024 Banking App Voucher Purchase: Blu (FBZOXQBZUPN5) -80.00 736.03
07/05/2024 06/05/2024 Voucher Purchase Fee -1.50 734.53
07/05/2024 06/05/2024 Payment Received: Rtc 16139939bf Hwb20467595255 50.00 784.53
07/05/2024 07/05/2024 Banking App Voucher Purchase: Blu (RPAXKNREZYW7) -50.00 734.53
07/05/2024 07/05/2024 Voucher Purchase Fee -1.50 733.03
07/05/2024 05/05/2024 Tops Pretoria (Card 6178) -180.00 553.03
07/05/2024 05/05/2024 Obc Wonderpark Karenpark Ext (Card 6178) -53.99 499.04
07/05/2024 05/05/2024 Barcelos Karenpark (Card 6178) -279.70 219.34
07/05/2024 07/05/2024 Payment Received M Masemola 140.00 359.34
08/05/2024 08/05/2024 Payment Received M Masemola 140.00 499.34
09/05/2024 06/05/2024 Cash Withdrawal: Shoprite Centre Forum Pretoria Za -150.00 349.34
09/05/2024 06/05/2024 Till Cash Withdrawal Fee -2.00 347.34
09/05/2024 07/05/2024 Tops Pretoria (Card 6178) -140.00 207.34
09/05/2024 06/05/2024 Ik *royal Park Hotel Pretoria (Card 6178) -35.00 172.34
09/05/2024 09/05/2024 Payment Received K Makhubele 300.00 472.34
09/05/2024 09/05/2024 Banking App Prepaid Purchase Vodacom -7.00 465.34
09/05/2024 09/05/2024 Prepaid Mobile Purchase Fee -0.50 464.84
09/05/2024 09/05/2024 Card Purchase Insufficient Funds Fee: Paystack *1st Finte -1.00 463.84
Johannesburg Za
10/05/2024 09/05/2024 Banking App Prepaid Purchase Vodacom -22.00 441.84
10/05/2024 09/05/2024 Prepaid Mobile Purchase Fee -0.50 441.34
10/05/2024 08/05/2024 Online Purchase: UNISA Pretoria (Card 6178) -135.00 306.34
10/05/2024 10/05/2024 Banking App Transfer Received from Vonani Marv 480.00 786.34
(1742951870) Transfer
10/05/2024 10/05/2024 Banking App Transfer Received from Vonani Marv 719.00 1 505.34
(1742951870) Transfer
10/05/2024 10/05/2024 Banking App Prepaid Purchase Vodacom -10.00 1 495.34
10/05/2024 10/05/2024 Prepaid Mobile Purchase Fee -0.50 1 494.84
10/05/2024 10/05/2024 Banking App Immediate Payment Timer -200.00 1 294.84
10/05/2024 10/05/2024 Immediate Payment Fee -1.00 1 293.84
11/05/2024 10/05/2024 Banking App Prepaid Purchase Vodacom -20.00 1 273.84
11/05/2024 10/05/2024 Prepaid Mobile Purchase Fee -0.50 1 273.34
11/05/2024 10/05/2024 Banking App Immediate Payment Zings -150.00 1 123.34
11/05/2024 10/05/2024 Immediate Payment Fee -1.00 1 122.34
11/05/2024 11/05/2024 Banking App Prepaid Purchase Vodacom -10.00 1 112.34
11/05/2024 11/05/2024 Prepaid Mobile Purchase Fee -0.50 1 111.84
11/05/2024 11/05/2024 Banking App Voucher Purchase: Ott (RFQQYYOMLBA7) -200.00 911.84
11/05/2024 11/05/2024 Voucher Purchase Fee -1.50 910.34
11/05/2024 11/05/2024 Payment Received M Masemola 100.00 1 010.34
11/05/2024 11/05/2024 Payment Received M Masemola 10.00 1 020.34
12/05/2024 10/05/2024 Tops Pretoria (Card 6178) -500.00 520.34
12/05/2024 09/05/2024 Online Purchase: Paystack *1st Finte Johannesburg (Card -100.00 420.34
6178)
12/05/2024 09/05/2024 Online Purchase: Paystack *1st Finte Johannesburg (Card -150.00 270.34
6178)
13/05/2024 10/05/2024 Online Purchase: Computicket Johannesburg (Card 6178) -120.00 150.34
13/05/2024 11/05/2024 Tops Pretoria (Card 6178) -115.95 34.39
19/05/2024 18/05/2024 Payment Received E Mathebula 150.00 184.39
19/05/2024 18/05/2024 Banking App Immediate Payment Rethabile -120.00 64.39
19/05/2024 18/05/2024 Immediate Payment Fee -1.00 63.39

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 2 of 5

Unique Document No.: 5177301d-5e00-4450-8d09-414179b24ee0 / 204 / V7.0 - 01/04/2018 (ddmmccyy)

20/05/2024 19/05/2024 Online Purchase: Bolt Tallinn (Card 6178) -23.00 40.39
20/05/2024 19/05/2024 International Processing Online Purchase Fee: -2.00 38.39
Bolt.eu/o/2405190828
22/05/2024 22/05/2024 Payment Received T Maphalu 1 500.00 1 538.39
22/05/2024 22/05/2024 Banking App External Immediate Payment: Tnc Tuition Fees -650.00 888.39
22/05/2024 22/05/2024 External Immediate Payment Fee -6.50 881.89
22/05/2024 22/05/2024 Banking App Correction: External Immediate Payment: Tnc 650.00 1 531.89
Tuition Fees
22/05/2024 22/05/2024 Correction: External Immediate Payment Fee 6.50 1 538.39
22/05/2024 22/05/2024 Banking App External Immediate Payment: Tnc Tuition Fees -650.00 888.39
22/05/2024 22/05/2024 External Immediate Payment Fee -6.50 881.89
22/05/2024 22/05/2024 Banking App Correction: External Immediate Payment: Tnc 650.00 1 531.89
ank
22/05/2024 22/05/2024
Tuition Fees
Correction: External Immediate Payment Fee
Capitec B
6.50 1 538.39
22/05/2024 22/05/2024 Banking App External Immediate Payment: Tnc Tuition Fees -650.00 888.39
22/05/2024 22/05/2024 External Immediate Payment Fee 24
28/06/20650.00 -6.50 881.89
Branch:
22/05/2024 22/05/2024 Banking App Correction: External Immediate Payment: Tnc 1 531.89
Tuition Fees
003
22/05/2024 22/05/2024 Correction: External Immediate Payment Fee Device: 9 6.50 1 538.39
22/05/2024 22/05/2024 Banking App Cash Sent C*******103 -650.00 888.39
22/05/2024 22/05/2024 Cash Sent Fee -10.00 878.39
22/05/2024 22/05/2024 Banking App Cash Sent C*******110 -230.00 648.39
22/05/2024 22/05/2024 Cash Sent Fee -10.00 638.39
23/05/2024 23/05/2024 Banking App Prepaid Purchase Cell C -5.00 633.39
23/05/2024 23/05/2024 Prepaid Mobile Purchase Fee -0.50 632.89
23/05/2024 23/05/2024 Banking App Prepaid Purchase MTN -20.00 612.89
23/05/2024 23/05/2024 Prepaid Mobile Purchase Fee -0.50 612.39
23/05/2024 23/05/2024 Banking App Prepaid Purchase MTN -10.00 602.39
23/05/2024 23/05/2024 Prepaid Mobile Purchase Fee -0.50 601.89
23/05/2024 23/05/2024 ATM Cash Deposit: Cash Dep Ncr Pta Nor Ncr Pta North W 200.00 801.89
535 3
23/05/2024 23/05/2024 Cash Deposit Fee (Notes) -2.80 799.09
23/05/2024 23/05/2024 Print Statement Fee (Self Service Terminal) -6.00 793.09
23/05/2024 23/05/2024 Banking App Cash Sent C*******969 -50.00 743.09
23/05/2024 23/05/2024 Cash Sent Fee -10.00 733.09
24/05/2024 22/05/2024 Shell Pretoria (Card 6178) -77.50 655.59
24/05/2024 24/05/2024 Banking App Immediate Payment Litsetse -7.00 648.59
24/05/2024 24/05/2024 Immediate Payment Fee -1.00 647.59
24/05/2024 22/05/2024 Yoco *tsis Palace Pretoria (Card 6178) -105.00 542.59
25/05/2024 23/05/2024 Online Purchase: Bolt Tallinn (Card 6178) -62.00 480.59
25/05/2024 23/05/2024 International Processing Online Purchase Fee: -2.00 478.59
Bolt.eu/o/2405230945
25/05/2024 23/05/2024 Online Purchase: Bolt Tallinn (Card 6178) -46.00 432.59
25/05/2024 23/05/2024 International Processing Online Purchase Fee: -2.00 430.59
Bolt.eu/o/2405231041
25/05/2024 23/05/2024 Markham Pretoria (Card 6178) -360.00 70.59
25/05/2024 22/05/2024 R And A Cellular Witbank (Card 6178) -45.00 25.59
27/05/2024 27/05/2024 Payment Received: Rtc 16140e960e Hwb20557839861 230.00 255.59
27/05/2024 27/05/2024 Payment Received: Rtc 16140e9f82 Hwb20557858465 240.00 495.59
27/05/2024 27/05/2024 Payment Received: Rtc 16140ea1e2 Hwb20557861823 774.00 1 269.59
27/05/2024 27/05/2024 Payment Received: Rtc 16140ea48f Hwb20557869109 373.00 1 642.59
27/05/2024 27/05/2024 Payment Received: Rtc 16140ea76d Hwb20557874934 1 761.00 3 403.59
27/05/2024 27/05/2024 Payment Received M Molaba 1 400.00 4 803.59
28/05/2024 27/05/2024 Online Purchase: Bolt Tallinn (Card 6178) -30.00 4 773.59
28/05/2024 27/05/2024 International Processing Online Purchase Fee: -2.00 4 771.59
Bolt.eu/o/2405270628
28/05/2024 28/05/2024 Banking App Prepaid Purchase Vodacom -12.00 4 759.59
28/05/2024 28/05/2024 Prepaid Mobile Purchase Fee -0.50 4 759.09
28/05/2024 28/05/2024 Banking App Prepaid Purchase Vodacom -6.00 4 753.09
28/05/2024 28/05/2024 Prepaid Mobile Purchase Fee -0.50 4 752.59
28/05/2024 28/05/2024 Banking App Immediate Payment Shabba -50.00 4 702.59
28/05/2024 28/05/2024 Immediate Payment Fee -1.00 4 701.59
28/05/2024 28/05/2024 Banking App Immediate Payment Special -45.00 4 656.59
28/05/2024 28/05/2024 Immediate Payment Fee -1.00 4 655.59
28/05/2024 28/05/2024 Banking App Prepaid Purchase Vodacom -10.00 4 645.59
28/05/2024 28/05/2024 Prepaid Mobile Purchase Fee -0.50 4 645.09
29/05/2024 28/05/2024 Recurring Card Purchase: Bolt Tallinn (Card 6178) -30.00 4 615.09
29/05/2024 28/05/2024 International Processing Recurring Card Purchase Fee: -2.00 4 613.09
Bolt.eu/o/2405280720
29/05/2024 28/05/2024 Online Purchase: Bolt Tallinn (Card 6178) -22.00 4 591.09
29/05/2024 28/05/2024 International Processing Online Purchase Fee: -2.00 4 589.09
Bolt.eu/o/2405280720
29/05/2024 27/05/2024 Online Purchase: Bolt Tallinn (Card 6178) -53.00 4 536.09

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 3 of 5

Unique Document No.: 5177301d-5e00-4450-8d09-414179b24ee0 / 204 / V7.0 - 01/04/2018 (ddmmccyy)

29/05/2024 27/05/2024 International Processing Online Purchase Fee: -2.00 4 534.09
Bolt.eu/o/2405271640
29/05/2024 27/05/2024 Online Purchase: Bolt Tallinn (Card 6178) -74.00 4 460.09
29/05/2024 27/05/2024 International Processing Online Purchase Fee: -2.00 4 458.09
Bolt.eu/o/2405271718
29/05/2024 28/05/2024 Online Purchase: Bolt Tallinn (Card 6178) -30.00 4 428.09
29/05/2024 28/05/2024 International Processing Online Purchase Fee: -2.00 4 426.09
Bolt.eu/o/2405280455
29/05/2024 27/05/2024 KFC Karenpark (Card 6178) -73.90 4 352.19
29/05/2024 29/05/2024 Banking App Prepaid Purchase Vodacom -10.00 4 342.19
29/05/2024 29/05/2024 Prepaid Mobile Purchase Fee -0.50 4 341.69
29/05/2024 29/05/2024 Banking App Immediate Payment Papa Landlord -1 820.00 2 521.69
ank
29/05/2024
29/05/2024
29/05/2024
29/05/2024
Immediate Payment Fee
Banking App Immediate Payment Bedd
Capitec B -1.00
-1 300.00
2 520.69
1 220.69
29/05/2024 29/05/2024 Immediate Payment Fee -1.00 1 219.69
4
29/05/2024 29/05/2024 Banking App Prepaid Purchase Vodacom
28/06/202 -5.00 1 214.69
29/05/2024 29/05/2024 Prepaid Mobile Purchase Fee :
Branch505.00
-0.50 1 214.19
29/05/2024 29/05/2024 Payment Received E Mathebula 1 719.19
003
29/05/2024 29/05/2024 Banking App External Immediate Payment: Brain Device: 9 -410.00 1 309.19
29/05/2024 29/05/2024 External Immediate Payment Fee -6.50 1 302.69
29/05/2024 27/05/2024 Yoco *legends Barber Pretoria (Card 6178) -310.00 992.69
29/05/2024 29/05/2024 Banking App Prepaid Purchase Electricity -70.00 922.69
29/05/2024 29/05/2024 Prepaid Electricity Purchase Fee -1.00 921.69
30/05/2024 29/05/2024 Online Purchase: Bolt Tallinn (Card 6178) -32.00 889.69
30/05/2024 29/05/2024 International Processing Online Purchase Fee: -2.00 887.69
Bolt.eu/o/2405290707
30/05/2024 28/05/2024 Online Purchase: Bolt Tallinn (Card 6178) -19.00 868.69
30/05/2024 28/05/2024 International Processing Online Purchase Fee: -2.00 866.69
Bolt.eu/o/2405281015
30/05/2024 28/05/2024 Sbo And Pearl Cafe Rosslyn (Card 6178) -25.00 841.69
31/05/2024 30/05/2024 Recurring Card Purchase: Apple.com/bill Itunes.com (Card -14.99 826.70
6178)
31/05/2024 30/05/2024 International Processing Recurring Card Purchase Fee: -2.00 824.70
Apple.com/bill
31/05/2024 30/05/2024 S2s*bismillahrosslyng Pretoria (Card 6178) -45.00 779.70
31/05/2024 28/05/2024 Total Rosslyn (Card 6178) -15.90 763.80
31/05/2024 29/05/2024 Sbo And Pearl Cafe Rosslyn (Card 6178) -30.00 733.80
31/05/2024 31/05/2024 Banking App Immediate Payment Mama Kota -27.00 706.80
31/05/2024 31/05/2024 Immediate Payment Fee -1.00 705.80
31/05/2024 31/05/2024 Interest Received 2.39 708.19
31/05/2024 31/05/2024 Monthly Account Admin Fee -7.50 700.69
01/06/2024 30/05/2024 OBC Chicken Pretoria Nort (Card 6178) -504.06 196.63
01/06/2024 30/05/2024 S2s*tsipalace Pretoria (Card 6178) -30.00 166.63
01/06/2024 30/05/2024 Sbo And Pearl Cafe Rosslyn (Card 6178) -25.00 141.63
01/06/2024 30/05/2024 Pep Home Wonderpark (Card 6178) -73.64 67.99
01/06/2024 01/06/2024 Banking App Prepaid Purchase Electricity -8.00 59.99
01/06/2024 01/06/2024 Prepaid Electricity Purchase Fee -1.00 58.99
04/06/2024 01/06/2024 S2s*bismillahrosslyng Pretoria (Card 6178) -29.00 29.99
04/06/2024 04/06/2024 Payment Received T Maphalu 102.00 131.99
04/06/2024 04/06/2024 Banking App Immediate Payment Mama Kota -26.00 105.99
04/06/2024 04/06/2024 Immediate Payment Fee -1.00 104.99
05/06/2024 05/06/2024 Banking App Prepaid Purchase Electricity -74.00 30.99
05/06/2024 05/06/2024 Prepaid Electricity Purchase Fee -1.00 29.99
06/06/2024 06/06/2024 Payment Received T Maphalu 102.00 131.99
06/06/2024 06/06/2024 Banking App Immediate Payment Mama Kota -27.00 104.99
06/06/2024 06/06/2024 Immediate Payment Fee -1.00 103.99
08/06/2024 06/06/2024 Ccn*bismillah Supe59 Zandfontein (Card 6178) -24.00 79.99
08/06/2024 06/06/2024 S2s*bismillahrosslyng Pretoria (Card 6178) -24.00 55.99
08/06/2024 06/06/2024 S2s*bismillahrosslyng Pretoria (Card 6178) -20.00 35.99
08/06/2024 08/06/2024 Payment Received T Maphalu 102.00 137.99
08/06/2024 08/06/2024 Banking App Immediate Payment Mama Kota -27.00 110.99
08/06/2024 08/06/2024 Immediate Payment Fee -1.00 109.99
10/06/2024 08/06/2024 Ik *012 Slash Pretoria (Card 6178) -27.00 82.99
10/06/2024 10/06/2024 Banking App Prepaid Purchase Vodacom -5.00 77.99
10/06/2024 10/06/2024 Prepaid Mobile Purchase Fee -0.50 77.49
11/06/2024 08/06/2024 Sbo And Pearl Cafe Rosslyn (Card 6178) -30.00 47.49
11/06/2024 09/06/2024 S2s*bismillahrosslyng Pretoria (Card 6178) -17.00 30.49
14/06/2024 14/06/2024 Payment Received T Maphalu 250.00 280.49
14/06/2024 14/06/2024 Banking App Immediate Payment Mama Kota -33.00 247.49
14/06/2024 14/06/2024 Immediate Payment Fee -1.00 246.49
14/06/2024 14/06/2024 Banking App Immediate Payment Mama Kota -33.00 213.49
14/06/2024 14/06/2024 Immediate Payment Fee -1.00 212.49
14/06/2024 14/06/2024 Payment Received T Maphalu 205.00 417.49
14/06/2024 14/06/2024 Banking App Transfer to Vonani Marv (1742951870) Transfer -260.00 157.49

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 4 of 5

Unique Document No.: 5177301d-5e00-4450-8d09-414179b24ee0 / 204 / V7.0 - 01/04/2018 (ddmmccyy)

15/06/2024 15/06/2024 Banking App Transfer Received from Vonani Marv 260.00 417.49
(1742951870) Transfer
15/06/2024 15/06/2024 Banking App Immediate Payment Fefe -60.00 357.49
15/06/2024 15/06/2024 Immediate Payment Fee -1.00 356.49
16/06/2024 15/06/2024 Payment Received T Maphalu 220.00 576.49
16/06/2024 14/06/2024 Recurring Card Purchase: Apple.com/bill Cork (Card 6178) -94.99 481.50
16/06/2024 14/06/2024 International Processing Recurring Card Purchase Fee: -2.00 479.50
Apple.com/bill
16/06/2024 14/06/2024 S2s*bismillahrosslyng Pretoria (Card 6178) -32.00 447.50
17/06/2024 16/06/2024 S2s*alahmsupermarket Pretoria (Card 6178) -45.00 402.50
17/06/2024 17/06/2024 Payment Received T Mashava 25.00 427.50
18/06/2024 16/06/2024 KFC Karenpark (Card 6178) -202.80 224.70
ank
18/06/2024
18/06/2024
16/06/2024
18/06/2024
Sbo And Pearl Cafe Rosslyn (Card 6178)
Banking App Immediate Payment Thato
Capitec B -55.00
-60.00
169.70
109.70
18/06/2024 18/06/2024 Immediate Payment Fee -1.00 108.70
4
19/06/2024 17/06/2024 Sbo And Pearl Cafe Rosslyn (Card 6178) 28/06/202 -25.00 83.70
19/06/2024 17/06/2024 Sbo And Pearl Cafe Rosslyn (Card 6178)
Branch : -25.00 58.70
19/06/2024 17/06/2024 Sbo And Pearl Cafe Rosslyn (Card 6178) -25.00 33.70
003
23/06/2024 23/06/2024 Payment Received E Ngobeni Device: 9150.00 183.70
23/06/2024 23/06/2024 Banking App Prepaid Purchase Electricity -50.00 133.70
23/06/2024 23/06/2024 Prepaid Electricity Purchase Fee -1.00 132.70
25/06/2024 23/06/2024 Sbo And Pearl Cafe Rosslyn (Card 6178) -25.00 107.70
25/06/2024 23/06/2024 S2s*kalamsuperspaza Rosslyngarde (Card 6178) -23.00 84.70
26/06/2024 24/06/2024 S2s*bismillahrosslyng Pretoria (Card 6178) -43.00 41.70
26/06/2024 25/06/2024 S2s*bismillahrosslyng Pretoria (Card 6178) -10.00 31.70
27/06/2024 27/06/2024 Payment Received E Mathebula 2 500.00 2 531.70
27/06/2024 27/06/2024 Banking App Transfer to Vonani Marv (1742951870) Transfer -2 500.00 31.70
27/06/2024 27/06/2024 Banking App Transfer Received from Vonani Marv 2 500.00 2 531.70
(1742951870) Transfer
27/06/2024 27/06/2024 Banking App Immediate Payment Theo -30.00 2 501.70
27/06/2024 27/06/2024 Immediate Payment Fee -1.00 2 500.70
27/06/2024 27/06/2024 Banking App Transfer to Vonani Marv (1742951870) Transfer -2 470.00 30.70
27/06/2024 27/06/2024 Banking App Transfer Received from Vonani Marv 60.00 90.70
(1742951870) Transfer
28/06/2024 27/06/2024 Banking App Transfer Received from Vonani Marv 2 000.00 2 090.70
(1742951870) Transfer
28/06/2024 27/06/2024 Banking App Prepaid Purchase MTN -50.00 2 040.70
28/06/2024 27/06/2024 Prepaid Mobile Purchase Fee -0.50 2 040.20
28/06/2024 27/06/2024 Banking App Transfer to Vonani Marv 2 (2095230546) -1 955.00 85.20
Transfer
28/06/2024 28/06/2024 Payment Received: Rtc 1614d991c4 Hwb20702316499 1 064.00 1 149.20
28/06/2024 28/06/2024 Payment Received: Rtc 1614d999d5 Hwb20702339219 254.00 1 403.20
28/06/2024 28/06/2024 Payment Received: Rtc 1614d9a2da Hwb20702358691 241.00 1 644.20
28/06/2024 28/06/2024 Payment Received: Rtc 1614d9a4e3 Hwb20702365201 220.00 1 864.20
28/06/2024 28/06/2024 Payment Received: Rtc 1614d9ab1b Hwb20702385588 388.00 2 252.20

End
Transactions not yet processed on your account up to 28/06/2024
27/06/2024 Card Purchase -55.00
28/06/2024 Nike Swords (Card 6178) -1949.99
28/06/2024 Rocketx Cape Town (Card 6178) -200.00

* 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 28/06/2024
There are no Unprocessed Cheque Items

Available Balance: 17.21

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

Unique Document No.: 5177301d-5e00-4450-8d09-414179b24ee0 / 204 / V7.0 - 01/04/2018 (ddmmccyy)