One of the Global One money management products or services

Savings Account Statement

MR ASHRAF ABDELHAMID BADR

ABDALLA ELSEAIDY Tax Invoice
58 CACTUS ROAD VAT Registration Number
3 ROBIN RD EMPANGENI 4680173723
ank
NYALA BARK
EMPANGENI Capitec B Capitec Bank Limited
3880 5 Neutron Road
4
03/10/202 Techno Park
Branch : Stellenbosch
7600
003
Device: 9
From Date: 01/04/2024
To Date: 03/10/2024
Print Date: 03/10/2024

Account Number: 1747705339

Posting Date Transaction Description Money In (R) Money Out (R) Balance (R)
Date
01/04/2024 01/04/2024 Live Better Interest Sweep -13.14 3 478.07
01/04/2024 28/03/2024 Checkers Empangeni (Card 6078) -390.10 3 087.97
01/04/2024 30/03/2024 Superspar Empangeni (Card 6078) -219.16 2 868.81
01/04/2024 29/03/2024 House Hyper Empangeni (Card 6078) -441.00 2 427.81
01/04/2024 01/04/2024 Payment Received S Zikhali 400.00 2 827.81
01/04/2024 01/04/2024 SMS Notification Fee: 1 notification(s) -0.35 2 827.46
02/04/2024 02/04/2024 Live Better Round-up Transfer -3.74 2 823.72
02/04/2024 02/04/2024 Payment Received Z Mncube 300.00 3 123.72
02/04/2024 02/04/2024 SMS Notification Fee: 1 notification(s) -0.35 3 123.37
03/04/2024 03/04/2024 Banking App Immediate Payment Skn Grag -3 000.00 123.37
03/04/2024 03/04/2024 Immediate Payment Fee -1.00 122.37
03/04/2024 03/04/2024 SMS Notification Fee: 1 notification(s) -0.35 122.02
04/04/2024 03/04/2024 Payment Received N Mkhwanazi 500.00 622.02
04/04/2024 03/04/2024 Banking App Prepaid Purchase Cell C -200.00 422.02
04/04/2024 03/04/2024 Prepaid Mobile Purchase Fee -0.50 421.52
04/04/2024 04/04/2024 Payment Received F Ngcobo 500.00 921.52
04/04/2024 04/04/2024 Payment Received 500.00 1 421.52
04/04/2024 04/04/2024 Banking App Capitec Connect Prepaid Purchase (Airtime): -50.00 1 371.52
Amro68
04/04/2024 04/04/2024 SMS Notification Fee: 7 notification(s) -1.75 1 369.77
05/04/2024 05/04/2024 Payment Received Z Mkhwanazi 400.00 1 769.77
05/04/2024 05/04/2024 Banking App Capitec Connect Prepaid Purchase (30 Minutes -12.00 1 757.77
Deal): Amro
05/04/2024 05/04/2024 Banking App Capitec Connect Prepaid Purchase (2gb Data -69.00 1 688.77
Deal): Amro
05/04/2024 05/04/2024 Payment Received P Mthiyane 350.00 2 038.77
05/04/2024 05/04/2024 Payment Received I Ntuli 500.00 2 538.77
05/04/2024 05/04/2024 Payment Received M Makhunga 400.00 2 938.77
05/04/2024 05/04/2024 Payment Received 300.00 3 238.77
05/04/2024 05/04/2024 Payment Received S Qwabe 500.00 3 738.77
05/04/2024 05/04/2024 Banking App Immediate Payment Skn Grag -500.00 3 238.77
05/04/2024 05/04/2024 Immediate Payment Fee -1.00 3 237.77
05/04/2024 05/04/2024 Payment Received 300.00 3 537.77
05/04/2024 05/04/2024 SMS Notification Fee: 15 notification(s) -3.85 3 533.92
06/04/2024 06/04/2024 Payment Received J Mchunu 500.00 4 033.92
06/04/2024 06/04/2024 Cash Deposit: Cash Dep Ncr Eshowe Ncr Eshowe 400.00 4 433.92
Ishongwe
06/04/2024 06/04/2024 Cash Deposit Fee (Notes) -5.60 4 428.32
06/04/2024 06/04/2024 SMS Notification Fee: 5 notification(s) -1.40 4 426.92
07/04/2024 06/04/2024 Banking App Prepaid Purchase -100.00 4 326.92
07/04/2024 06/04/2024 Prepaid Mobile Purchase Fee -0.50 4 326.42
07/04/2024 05/04/2024 Superspar Empangeni (Card 6078) -206.64 4 119.78
07/04/2024 07/04/2024 Payment Received 300.00 4 419.78

24hr Client Care Centre 0860 10 20 43 E [email protected] capitecbank.co.za

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 1 of 13

Unique Document No.: 582b45ea-bdcd-465e-9980-2b5cab4b6afb / 204 / V7.0 - 01/04/2018 (ddmmccyy)

07/04/2024 07/04/2024 SMS Notification Fee: 8 notification(s) -2.10 4 417.68
08/04/2024 06/04/2024 Recurring Card Purchase: Netflix Los Gatos (Card 9879) -99.00 4 318.68
08/04/2024 06/04/2024 International Processing Recurring Card Purchase Fee: -2.00 4 316.68
Netflix.com
08/04/2024 08/04/2024 Live Better Round-up Transfer -2.36 4 314.32
08/04/2024 05/04/2024 Massey Auto Spares - N Empangenicabl (Card 6078) -360.00 3 954.32
08/04/2024 06/04/2024 House Hy51000002211181 Empangeni (Card 6078) -25.00 3 929.32
08/04/2024 06/04/2024 Engen Empangeni (Card 6078) -200.00 3 729.32
08/04/2024 06/04/2024 Shell Empangeni (Card 6078) -200.00 3 529.32
08/04/2024 08/04/2024 Payment Received N Mthembu 200.00 3 729.32
08/04/2024 08/04/2024 Payment Received F Dube 500.00 4 229.32
08/04/2024 08/04/2024 Payment Received N Mtshali 500.00
ank 4 729.32
08/04/2024
08/04/2024
08/04/2024
08/04/2024
Banking App Cash Sent C*******445
Cash Sent Fee
Capitec B -700.00
-10.00
4 029.32
4 019.32
08/04/2024 08/04/2024 Banking App Cash Sent C*******609 -600.00 3 419.32
4
08/04/2024 08/04/2024 Cash Sent Fee 03/10/202 -10.00 3 409.32
08/04/2024 08/04/2024 SMS Notification Fee: 12 notification(s)
Branch : -3.15 3 406.17
09/04/2024 09/04/2024 Live Better Round-up Transfer 003 -1.00 3 405.17
09/04/2024 07/04/2024 Engen Empangeni (Card 6078) Device: 9 -39.30 3 365.87
09/04/2024 07/04/2024 Shell Empangeni (Card 6078) -71.00 3 294.87
09/04/2024 07/04/2024 Shell Empangeni (Card 6078) -305.00 2 989.87
09/04/2024 09/04/2024 Payment Received J Twala 500.00 3 489.87
09/04/2024 09/04/2024 Cash Deposit: Cash Dep Ncr Empange Ncr Empangeni 500.00 3 989.87
Shop C
09/04/2024 09/04/2024 Cash Deposit Fee (Notes) -7.00 3 982.87
09/04/2024 09/04/2024 Banking App Capitec Connect Prepaid Purchase (Airtime): -50.00 3 932.87
Amro68
09/04/2024 09/04/2024 Banking App Prepaid Purchase Vodacom -100.00 3 832.87
09/04/2024 09/04/2024 Prepaid Mobile Purchase Fee -0.50 3 832.37
09/04/2024 09/04/2024 SMS Notification Fee: 7 notification(s) -1.75 3 830.62
10/04/2024 10/04/2024 Live Better Round-up Transfer -2.70 3 827.92
10/04/2024 08/04/2024 Five Ways Pharmacy - V Empangeni (Card 6078) -34.99 3 792.93
10/04/2024 08/04/2024 Engen Empangeni (Card 6078) -33.50 3 759.43
10/04/2024 08/04/2024 Shell Empangeni (Card 6078) -300.00 3 459.43
10/04/2024 10/04/2024 Cash Deposit: Cash Dep Dnr Mandeni Dnr Mandeni Centre 600.00 4 059.43
1
10/04/2024 10/04/2024 Cash Deposit Fee (Notes) -8.40 4 051.03
10/04/2024 10/04/2024 Banking App Cash Sent C*******816 -600.00 3 451.03
10/04/2024 10/04/2024 Cash Sent Fee -10.00 3 441.03
10/04/2024 10/04/2024 Banking App Transfer to Amro (1748540449) Transfer -2 900.00 541.03
10/04/2024 10/04/2024 SMS Notification Fee: 5 notification(s) -1.40 539.63
11/04/2024 11/04/2024 Live Better Round-up Transfer -1.51 538.12
11/04/2024 09/04/2024 Shell Empangeni (Card 6078) -300.00 238.12
11/04/2024 08/04/2024 Nando's Empangeni (Card 6078) -199.00 39.12
11/04/2024 11/04/2024 SMS Notification Fee: 1 notification(s) -0.35 38.77
12/04/2024 12/04/2024 Live Better Round-up Transfer -1.00 37.77
13/04/2024 13/04/2024 Payment Received: Cellc 306.52 344.29
Sp*000000000143279010*99transfer 1700860038
13/04/2024 13/04/2024 SMS Notification Fee: 1 notification(s) -0.35 343.94
15/04/2024 14/04/2024 Recurring Card Purchase: Huawei Services Hong Kong -14.99 328.95
(Card 6078)
15/04/2024 14/04/2024 International Processing Recurring Card Purchase Fee: -2.00 326.95
Huawei Services Hk
15/04/2024 15/04/2024 Eft Debit Order (1698654243): Tracker (00CLI2424957TR) -149.00 177.95
15/04/2024 15/04/2024 Debit Order Fee -3.50 174.45
15/04/2024 15/04/2024 Live Better Round-up Transfer -1.01 173.44
15/04/2024 15/04/2024 Payment Received B Ndlovu 300.00 473.44
15/04/2024 15/04/2024 Payment Received A Hlombe 500.00 973.44
15/04/2024 15/04/2024 Banking App Transfer to Amro (1748540449) Transfer -500.00 473.44
15/04/2024 15/04/2024 Payment Received: Nyawo Transfer 250.00 723.44
1702555814
15/04/2024 15/04/2024 Banking App Transfer to Amro 3 (2185463035) Transfer -600.00 123.44
15/04/2024 15/04/2024 Payment Received M Buthelezi 500.00 623.44
15/04/2024 15/04/2024 Payment Received: Welile Mthethwa Transfer 500.00 1 123.44
1703230535
15/04/2024 15/04/2024 Eft Debit Order (1698647913): Tracker (00CLI2016098TR) -153.01 970.43
15/04/2024 15/04/2024 Debit Order Fee -3.50 966.93
15/04/2024 15/04/2024 SMS Notification Fee: 15 notification(s) -3.85 963.08
16/04/2024 16/04/2024 ATM Cash Deposit: Cash Dep Ncr Empange Ncr Empangeni 200.00 1 163.08
Main
16/04/2024 16/04/2024 Cash Deposit Fee (Notes) -2.80 1 160.28
16/04/2024 16/04/2024 Cash Withdrawal: Ncr Empangenifiveways 2empangeni -800.00 360.28
Nlza
16/04/2024 16/04/2024 Cash Withdrawal Fee -10.00 350.28

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 2 of 13

Unique Document No.: 582b45ea-bdcd-465e-9980-2b5cab4b6afb / 204 / V7.0 - 01/04/2018 (ddmmccyy)

16/04/2024 16/04/2024 Cash Withdrawal: Ncr Empangenifiveways 2empangeni -300.00 50.28
Nlza
16/04/2024 16/04/2024 Cash Withdrawal Fee -10.00 40.28
16/04/2024 16/04/2024 SMS Notification Fee: 4 notification(s) -1.05 39.23
17/04/2024 17/04/2024 Payment Received G Sithole 200.00 239.23
17/04/2024 17/04/2024 Banking App Transfer to Amro (1748540449) Transfer -200.00 39.23
17/04/2024 17/04/2024 SMS Notification Fee: 4 notification(s) -1.05 38.18
20/04/2024 20/04/2024 Payment Received 500.00 538.18
20/04/2024 20/04/2024 SMS Notification Fee: 1 notification(s) -0.35 537.83
23/04/2024 22/04/2024 Banking App Transfer to Amro (1748540449) Transfer -500.00 37.83
23/04/2024 23/04/2024 SMS Notification Fee: 2 notification(s) -0.70 37.13
25/04/2024 25/04/2024 Payment Received
apitec Bank
250.00 287.13
25/04/2024
25/04/2024
25/04/2024
25/04/2024
Payment Received Z Ngwenya
Banking App Transfer to Amro (1748540449) Transfer
C 500.00
-500.00
787.13
287.13
25/04/2024 25/04/2024 SMS Notification Fee: 7 notification(s) -1.75 285.38
26/04/2024 26/04/2024 Payment Received H Magagula 24
03/10/20500.00 785.38
26/04/2024 26/04/2024 Cash Withdrawal: Ncr Empangeni Five Waysempangeni
Nlza
Branch: -700.00 85.38
003
26/04/2024 26/04/2024 Cash Withdrawal Fee Device: 9 -10.00 75.38
26/04/2024 26/04/2024 SMS Notification Fee: 2 notification(s) -0.70 74.68
27/04/2024 27/04/2024 Payment Received N Shabalala 500.00 574.68
27/04/2024 27/04/2024 Payment Received F Dube 500.00 1 074.68
27/04/2024 27/04/2024 PayShap Payment Received: Aaba 600.00 1 674.68
27/04/2024 27/04/2024 Cash Withdrawal: Ncr Esikhaleni Mall Esikhaleni Nlza -1 000.00 674.68
27/04/2024 27/04/2024 Cash Withdrawal Fee -10.00 664.68
27/04/2024 27/04/2024 Correction: Cash Withdrawal 1 000.00 1 664.68
27/04/2024 27/04/2024 Correction: Cash Withdrawal Fee 10.00 1 674.68
27/04/2024 27/04/2024 Cash Withdrawal: Ncr Empangeni Five Waysempangeni -1 100.00 574.68
Nlza
27/04/2024 27/04/2024 Cash Withdrawal Fee -20.00 554.68
27/04/2024 27/04/2024 Cash Withdrawal: Ncr Empangeni Five Waysempangeni -500.00 54.68
Nlza
27/04/2024 27/04/2024 Cash Withdrawal Fee -10.00 44.68
27/04/2024 27/04/2024 Correction: SMS Notification Fee 0.35 45.03
27/04/2024 27/04/2024 SMS Notification Fee: 8 notification(s) -2.10 42.93
30/04/2024 30/04/2024 Interest Received 2.77 45.70
30/04/2024 30/04/2024 Monthly Account Admin Fee -7.50 38.20
01/05/2024 30/04/2024 Payment Received P Mtshali 500.00 538.20
01/05/2024 30/04/2024 Banking App Transfer to Amro (1748540449) Transfer -500.00 38.20
01/05/2024 01/05/2024 Live Better Interest Sweep -2.77 35.43
01/05/2024 01/05/2024 Payment Received P Mthiyane 500.00 535.43
01/05/2024 01/05/2024 Banking App Transfer to Amro (1748540449) Transfer -500.00 35.43
01/05/2024 01/05/2024 SMS Notification Fee: 12 notification(s) -3.15 32.28
02/05/2024 01/05/2024 Payment Received T Wanda 250.00 282.28
02/05/2024 01/05/2024 Payment Received 500.00 782.28
02/05/2024 01/05/2024 Banking App Transfer to Amro (1748540449) Transfer -750.00 32.28
02/05/2024 02/05/2024 Cash Deposit: Cash Dep Ncr Eshowe Ncr Eshowe 500.00 532.28
Ishongwe
02/05/2024 02/05/2024 Cash Deposit Fee (Notes) -7.00 525.28
02/05/2024 02/05/2024 Banking App Transfer to Amro (1748540449) Transfer -490.00 35.28
02/05/2024 02/05/2024 Payment Received S Ndlela 450.00 485.28
02/05/2024 02/05/2024 Payment Received S Zikhali 500.00 985.28
02/05/2024 02/05/2024 SMS Notification Fee: 12 notification(s) -3.15 982.13
03/05/2024 03/05/2024 Payment Received M Nzimande 1 000.00 1 982.13
03/05/2024 03/05/2024 Cash Withdrawal: Ncr Empangenifiveways 2empangeni -1 700.00 282.13
Nlza
03/05/2024 03/05/2024 Cash Withdrawal Fee -20.00 262.13
03/05/2024 03/05/2024 Banking App Transfer to Amro (1748540449) Transfer -200.00 62.13
03/05/2024 03/05/2024 SMS Notification Fee: 7 notification(s) -1.75 60.38
06/05/2024 06/05/2024 Payment Received 400.00 460.38
06/05/2024 06/05/2024 Banking App Transfer to Amro (1748540449) Transfer -400.00 60.38
06/05/2024 06/05/2024 Payment Received 500.00 560.38
06/05/2024 06/05/2024 SMS Notification Fee: 7 notification(s) -1.75 558.63
07/05/2024 07/05/2024 Cash Deposit: Cash Dep Ncr Empange Ncr Empangeni 200.00 758.63
Shop C
07/05/2024 07/05/2024 Cash Deposit Fee (Notes) -2.80 755.83
07/05/2024 07/05/2024 SMS Notification Fee: 1 notification(s) -0.35 755.48
08/05/2024 07/05/2024 Banking App Transfer to Amro (1748540449) Transfer -200.00 555.48
08/05/2024 07/05/2024 Payment Received 700.00 1 255.48
08/05/2024 07/05/2024 Banking App Transfer to Amro (1748540449) Transfer -700.00 555.48
08/05/2024 08/05/2024 Payment Received N Mtshali 500.00 1 055.48
08/05/2024 08/05/2024 Payment Received N Mthembu 200.00 1 255.48
08/05/2024 08/05/2024 Banking App Transfer Received from Amro (1748540449) 1 300.00 2 555.48
Transfer

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 3 of 13

Unique Document No.: 582b45ea-bdcd-465e-9980-2b5cab4b6afb / 204 / V7.0 - 01/04/2018 (ddmmccyy)

08/05/2024 08/05/2024 ATM Cash Withdrawal: Ncr Empangeni Comm -2 500.00 55.48
2ndempangeni Nlza
08/05/2024 08/05/2024 ATM Cash Withdrawal Fee -30.00 25.48
08/05/2024 08/05/2024 SMS Notification Fee: 14 notification(s) -3.50 21.98
09/05/2024 09/05/2024 Payment Received N Mthembu 200.00 221.98
09/05/2024 09/05/2024 Banking App Transfer Received from Amro (1748540449) 200.00 421.98
Transfer
09/05/2024 09/05/2024 SMS Notification Fee: 4 notification(s) -1.05 420.93
10/05/2024 10/05/2024 Cash Withdrawal: Ncr Empangenifiveways 2empangeni -350.00 70.93
Nlza
10/05/2024 10/05/2024 Cash Withdrawal Fee -10.00 60.93
10/05/2024 10/05/2024 SMS Notification Fee: 1 notification(s) -0.35 60.58
ank
11/05/2024
12/05/2024
11/05/2024
12/05/2024
SMS Notification Fee: 1 notification(s)
Cash Deposit: Cash Dep Esikhawinip Ncr Esikhawiniplaza2 450.00
Capitec B -0.35 60.23
510.23
12/05/2024 12/05/2024 Cash Deposit Fee (Notes) -6.30 503.93
12/05/2024 12/05/2024 SMS Notification Fee: 1 notification(s) 24
03/10/20200.00 -0.35 503.58
Branch:
13/05/2024 13/05/2024 Payment Received M Makhoba 703.58
13/05/2024 13/05/2024 SMS Notification Fee: 1 notification(s) -0.35 703.23
003
14/05/2024 14/05/2024 ATM Cash Withdrawal: Ncr Empangeni Max 2nd Empangeni Device: 9 -600.00 103.23
Nlza
14/05/2024 14/05/2024 ATM Cash Withdrawal Fee -10.00 93.23
14/05/2024 14/05/2024 SMS Notification Fee: 2 notification(s) -0.70 92.53
15/05/2024 14/05/2024 Recurring Card Purchase: Huawei Services Hong Kong -14.99 77.54
(Card 6078)
15/05/2024 14/05/2024 International Processing Recurring Card Purchase Fee: -2.00 75.54
Huawei Services Hk
15/05/2024 15/05/2024 Payment Received B Ndlovu 300.00 375.54
15/05/2024 15/05/2024 Payment Received A Hlombe 500.00 875.54
15/05/2024 15/05/2024 Cash Withdrawal: Ncr Empangeni Five Waysempangeni -300.00 575.54
Nlza
15/05/2024 15/05/2024 Cash Withdrawal Fee -10.00 565.54
15/05/2024 15/05/2024 Banking App Transfer to Amro (1748540449) Transfer -495.00 70.54
15/05/2024 15/05/2024 Payment Received: 000000 Rtc 37gxhhn249 0862468689 500.00 570.54
15/05/2024 15/05/2024 Banking App Transfer to Amro (1748540449) Transfer -500.00 70.54
15/05/2024 15/05/2024 Payment Received: Nyawo Transfer 450.00 520.54
1759219073
15/05/2024 15/05/2024 Eft Debit Order (1755297934): Tracker (00CLI2424957TR) -149.00 371.54
15/05/2024 15/05/2024 Debit Order Fee -3.50 368.04
15/05/2024 15/05/2024 Eft Debit Order (1755294913): Tracker (00CLI2016098TR) -153.01 215.03
15/05/2024 15/05/2024 Debit Order Fee -3.50 211.53
15/05/2024 15/05/2024 SMS Notification Fee: 15 notification(s) -3.85 207.68
16/05/2024 14/05/2024 Spice N Stuff Sanlam C Empangeni (Card 6078) -40.00 167.68
16/05/2024 16/05/2024 Live Better Round-up Transfer -1.01 166.67
16/05/2024 16/05/2024 Payment Received M Buthelezi 500.00 666.67
16/05/2024 16/05/2024 Banking App Transfer to Amro (1748540449) Transfer -630.00 36.67
16/05/2024 16/05/2024 Eft Debit Order Insufficient Funds (R599.00): Cellc 599.00 0.00
(277736260 NETC)
16/05/2024 16/05/2024 Eft Debit Order Insufficient Funds Fee -7.00 29.67
16/05/2024 16/05/2024 Payment Received S Mpanza 500.00 529.67
16/05/2024 16/05/2024 Banking App Transfer to Amro (1748540449) Transfer -499.00 30.67
16/05/2024 16/05/2024 SMS Notification Fee: 8 notification(s) -2.10 28.57
17/05/2024 17/05/2024 Payment Received: 0820913274 Payment 500.00 528.57
1760954411
17/05/2024 17/05/2024 Payment Received 500.00 1 028.57
17/05/2024 17/05/2024 Cash Withdrawal: Ncr Empangenifiveways 2empangeni -500.00 528.57
Nlza
17/05/2024 17/05/2024 Cash Withdrawal Fee -10.00 518.57
17/05/2024 17/05/2024 Cash Withdrawal: Ncr Empangenifiveways 2empangeni -450.00 68.57
Nlza
17/05/2024 17/05/2024 Cash Withdrawal Fee -10.00 58.57
17/05/2024 17/05/2024 Payment Received 500.00 558.57
17/05/2024 17/05/2024 SMS Notification Fee: 8 notification(s) -2.10 556.47
18/05/2024 18/05/2024 Cash Withdrawal: Ncr Empangeni Five Waysempangeni -500.00 56.47
Nlza
18/05/2024 18/05/2024 Cash Withdrawal Fee -10.00 46.47
18/05/2024 18/05/2024 SMS Notification Fee: 1 notification(s) -0.35 46.12
24/05/2024 24/05/2024 Payment Received F Dube 1 000.00 1 046.12
24/05/2024 24/05/2024 Banking App Transfer to Amro (1748540449) Transfer -1 000.00 46.12
24/05/2024 24/05/2024 SMS Notification Fee: 4 notification(s) -1.05 45.07
25/05/2024 25/05/2024 Payment Received V Hlabisa 700.00 745.07
25/05/2024 25/05/2024 SMS Notification Fee: 1 notification(s) -0.35 744.72
26/05/2024 26/05/2024 Payment Received H Magagula 400.00 1 144.72
26/05/2024 26/05/2024 ATM Cash Withdrawal: Ncr Empangeni Comm -1 100.00 44.72
2ndempangeni Nlza

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 4 of 13

Unique Document No.: 582b45ea-bdcd-465e-9980-2b5cab4b6afb / 204 / V7.0 - 01/04/2018 (ddmmccyy)

26/05/2024 26/05/2024 ATM Cash Withdrawal Fee -20.00 24.72
26/05/2024 26/05/2024 ATM Correction: Cash Withdrawal 1 100.00 1 124.72
26/05/2024 26/05/2024 ATM Correction: Cash Withdrawal Fee 20.00 1 144.72
26/05/2024 26/05/2024 ATM Cash Withdrawal: Ncr Empangeni Comm -1 000.00 144.72
2ndempangeni Nlza
26/05/2024 26/05/2024 ATM Cash Withdrawal Fee -10.00 134.72
26/05/2024 26/05/2024 ATM Cash Withdrawal: Ncr Empangeni Comm -100.00 34.72
2ndempangeni Nlza
26/05/2024 26/05/2024 ATM Cash Withdrawal Fee -10.00 24.72
26/05/2024 26/05/2024 PayShap Payment Received: Nonhlanhla 500.00 524.72
26/05/2024 26/05/2024 Correction: SMS Notification Fee 0.35 525.07
26/05/2024 26/05/2024 SMS Notification Fee: 7 notification(s) -1.75 523.32
ank
27/05/2024
27/05/2024
26/05/2024
26/05/2024
Eft Debit Order (1772851391): Tracker (00CLI2448273TR)
Debit Order Fee
Capitec B -431.17
-3.50
92.15
88.65
27/05/2024 27/05/2024 Payment Received N Shandu 300.00 388.65
4
27/05/2024 27/05/2024 Cash Withdrawal: Ncr Empangeni Five Waysempangeni 03/10/202 -300.00 88.65
Nlza
Branch :
27/05/2024 27/05/2024 Cash Withdrawal Fee -10.00 78.65
003
27/05/2024 27/05/2024 Payment Received S Myeni Device: 9400.00 478.65
27/05/2024 27/05/2024 SMS Notification Fee: 5 notification(s) -1.40 477.25
28/05/2024 28/05/2024 Cash Withdrawal: Dnr -400.00 77.25
Empangenifivewaysmakwazulu-natalnlza
28/05/2024 28/05/2024 Cash Withdrawal Fee -10.00 67.25
28/05/2024 28/05/2024 Payment Received P Mtshali 500.00 567.25
28/05/2024 28/05/2024 SMS Notification Fee: 2 notification(s) -0.70 566.55
29/05/2024 28/05/2024 Banking App Transfer to Amro (1748540449) Transfer -500.00 66.55
29/05/2024 29/05/2024 SMS Notification Fee: 2 notification(s) -0.70 65.85
30/05/2024 30/05/2024 Payment Received Nombuso Pots 500.00 565.85
30/05/2024 30/05/2024 Payment Received N Maphumulo 500.00 1 065.85
30/05/2024 30/05/2024 SMS Notification Fee: 2 notification(s) -0.70 1 065.15
31/05/2024 31/05/2024 Cash Withdrawal: Ncr Empangenifiveways 2empangeni -1 000.00 65.15
Nlza
31/05/2024 31/05/2024 Cash Withdrawal Fee -10.00 55.15
31/05/2024 31/05/2024 Payment Received 500.00 555.15
31/05/2024 31/05/2024 Banking App Transfer to Amro (1748540449) Transfer -500.00 55.15
31/05/2024 31/05/2024 Payment Received J Mchunu 500.00 555.15
31/05/2024 31/05/2024 Interest Received 0.83 555.98
31/05/2024 31/05/2024 SMS Notification Fee: 8 notification(s) -2.10 553.88
31/05/2024 31/05/2024 Monthly Account Admin Fee -7.50 546.38
01/06/2024 01/06/2024 Payment Received Z Ngwenya 500.00 1 046.38
01/06/2024 01/06/2024 Banking App Transfer to Amro (1748540449) Transfer -500.00 546.38
01/06/2024 01/06/2024 Live Better Interest Sweep -0.83 545.55
01/06/2024 01/06/2024 SMS Notification Fee: 4 notification(s) -1.05 544.50
02/06/2024 02/06/2024 Payment Received N Ntuli 300.00 844.50
02/06/2024 02/06/2024 SMS Notification Fee: 2 notification(s) -0.70 843.80
03/06/2024 03/06/2024 Payment Received P Mthiyane 350.00 1 193.80
03/06/2024 03/06/2024 Cash Withdrawal: Ncr Empangeni Five Waysempangeni -300.00 893.80
Nlza
03/06/2024 03/06/2024 Cash Withdrawal Fee -10.00 883.80
03/06/2024 03/06/2024 Payment Received 500.00 1 383.80
03/06/2024 03/06/2024 Payment Received 400.00 1 783.80
03/06/2024 03/06/2024 Cash Withdrawal: Ncr Empangenifiveways 2empangeni -900.00 883.80
Nlza
03/06/2024 03/06/2024 Cash Withdrawal Fee -10.00 873.80
03/06/2024 03/06/2024 Banking App Transfer to Amro (1748540449) Transfer -843.00 30.80
03/06/2024 03/06/2024 SMS Notification Fee: 9 notification(s) -2.45 28.35
04/06/2024 04/06/2024 Banking App Transfer Received from Amro (1748540449) 100.00 128.35
Transfer
04/06/2024 04/06/2024 SMS Notification Fee: 2 notification(s) -0.70 127.65
05/06/2024 05/06/2024 Cash Deposit: Cash Dep Dnr Mandeni Dnr Mandeni Centre 200.00 327.65
2n
05/06/2024 05/06/2024 Cash Deposit Fee (Notes) -2.80 324.85
05/06/2024 05/06/2024 Payment Received T Wanda 250.00 574.85
05/06/2024 05/06/2024 SMS Notification Fee: 2 notification(s) -0.70 574.15
06/06/2024 06/06/2024 Payment Received N Mtshali 500.00 1 074.15
06/06/2024 06/06/2024 SMS Notification Fee: 1 notification(s) -0.35 1 073.80
07/06/2024 07/06/2024 Payment Received Z Mthethwa 300.00 1 373.80
07/06/2024 07/06/2024 SMS Notification Fee: 2 notification(s) -0.70 1 373.10
08/06/2024 08/06/2024 Cash Withdrawal: Ncr Empangeni Five Waysempangeni -300.00 1 073.10
Nlza
08/06/2024 08/06/2024 Cash Withdrawal Fee -10.00 1 063.10
08/06/2024 08/06/2024 Correction: Cash Withdrawal 300.00 1 363.10
08/06/2024 08/06/2024 Correction: Cash Withdrawal Fee 10.00 1 373.10

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 5 of 13

Unique Document No.: 582b45ea-bdcd-465e-9980-2b5cab4b6afb / 204 / V7.0 - 01/04/2018 (ddmmccyy)

08/06/2024 08/06/2024 Cash Withdrawal: Ncr Empangeni Five Waysempangeni -300.00 1 073.10
Nlza
08/06/2024 08/06/2024 Cash Withdrawal Fee -10.00 1 063.10
08/06/2024 08/06/2024 Banking App Transfer to Amro (1748540449) Transfer -870.00 193.10
08/06/2024 09/06/2024 Correction: SMS Notification Fee 0.35 193.45
08/06/2024 09/06/2024 SMS Notification Fee: 5 notification(s) -1.40 192.05
09/06/2024 07/06/2024 Razaks House Of Meats Empangeni (Card 6078) -153.11 38.94
10/06/2024 10/06/2024 Live Better Round-up Transfer -0.89 38.05
11/06/2024 11/06/2024 Payment Received P Zikhali 300.00 338.05
11/06/2024 11/06/2024 Card Purchase Insufficient Funds Fee: Superspar Fiveways -1.00 337.05
Kwazulu Natal Za
11/06/2024 11/06/2024 SMS Notification Fee: 2 notification(s) -0.70 336.35
ank
12/06/2024
13/06/2024
12/06/2024
11/06/2024
SMS Notification Fee: 1 notification(s)
Superspar Empangeni (Card 6078)
Capitec B -0.35
-300.00
336.00
36.00
13/06/2024 13/06/2024 Cash Deposit: Cash Dep Esikhawinip Ncr Esikhawiniplaza2 400.00 436.00
4
13/06/2024 13/06/2024 Cash Deposit Fee (Notes) 03/10/202 -5.60 430.40
13/06/2024 13/06/2024 SMS Notification Fee: 1 notification(s) :
Branch300.00 -0.35 430.05
14/06/2024 14/06/2024 Payment Received B Ndlovu 730.05
003
14/06/2024 14/06/2024 Payment Received: Welile Mthethwa Transfer Device: 9500.00 1 230.05
1812650788
14/06/2024 14/06/2024 SMS Notification Fee: 2 notification(s) -0.70 1 229.35
15/06/2024 14/06/2024 Recurring Card Purchase: Huawei Services Hong Kong -14.99 1 214.36
(Card 6078)
15/06/2024 14/06/2024 International Processing Recurring Card Purchase Fee: -2.00 1 212.36
Huawei Services Hk
15/06/2024 14/06/2024 Eft Debit Order (1809736668): Tracker (00CLI2424957TR) -149.00 1 063.36
15/06/2024 14/06/2024 Debit Order Fee -3.50 1 059.86
15/06/2024 14/06/2024 Eft Debit Order (1809757037): Tracker (00CLI2016098TR) -153.01 906.85
15/06/2024 14/06/2024 Debit Order Fee -3.50 903.35
15/06/2024 15/06/2024 Live Better Round-up Transfer -1.01 902.34
15/06/2024 15/06/2024 Payment Received L Mabaso 500.00 1 402.34
15/06/2024 15/06/2024 Payment Received S Xulu 300.00 1 702.34
15/06/2024 15/06/2024 Cash Withdrawal: Ncr Empangeni Five Waysempangeni -1 500.00 202.34
Nlza
15/06/2024 15/06/2024 Cash Withdrawal Fee -20.00 182.34
15/06/2024 15/06/2024 SMS Notification Fee: 7 notification(s) -1.75 180.59
16/06/2024 16/06/2024 Banking App Transfer to Amro (1748540449) Transfer -150.00 30.59
16/06/2024 16/06/2024 SMS Notification Fee: 2 notification(s) -0.70 29.89
19/06/2024 19/06/2024 Payment Received: Carpet Payment 500.00 529.89
1816162597
19/06/2024 19/06/2024 SMS Notification Fee: 1 notification(s) -0.35 529.54
20/06/2024 20/06/2024 ATM Cash Withdrawal: Ncr Empangeni Comm -400.00 129.54
2ndempangeni Nlza
20/06/2024 20/06/2024 ATM Cash Withdrawal Fee -10.00 119.54
20/06/2024 20/06/2024 Eft Debit Order Insufficient Funds (R1 198.00): Cellc 1 198.00 0.00
(282914552 NETC)
20/06/2024 20/06/2024 Eft Debit Order Insufficient Funds Fee -7.00 112.54
20/06/2024 20/06/2024 SMS Notification Fee: 1 notification(s) -0.35 112.19
25/06/2024 25/06/2024 SMS Notification Fee: 1 notification(s) -0.35 111.84
26/06/2024 26/06/2024 SMS Notification Fee: 1 notification(s) -0.35 111.49
27/06/2024 27/06/2024 Payment Received M Nzimande 1 000.00 1 111.49
27/06/2024 27/06/2024 Eft Debit Order (1827879662): Tracker (00CLI2448273TR) -199.00 912.49
27/06/2024 27/06/2024 Debit Order Fee -3.50 908.99
27/06/2024 27/06/2024 SMS Notification Fee: 4 notification(s) -1.05 907.94
28/06/2024 27/06/2024 Payment Received N Shandu 300.00 1 207.94
28/06/2024 27/06/2024 Banking App Capitec Connect Prepaid Purchase (2gb): Amro -90.00 1 117.94
28/06/2024 27/06/2024 Banking App Transfer Received from Amro (1748540449) 1 000.00 2 117.94
Transfer
28/06/2024 27/06/2024 Exc W/lim Rec Pmnt Cell C Netcash Za 0.00
28/06/2024 27/06/2024 Card Purchase Limit Exceeded Fee: Cell C Netcash Za -1.00 2 116.94
28/06/2024 25/06/2024 Sugar Room Empangenicabl (Card 6078) -50.00 2 066.94
28/06/2024 28/06/2024 Payment Received Z Mabaso 1 900.00 3 966.94
28/06/2024 28/06/2024 Payment Received F Dube 500.00 4 466.94
28/06/2024 28/06/2024 Payment Received S Myeni 700.00 5 166.94
28/06/2024 28/06/2024 SMS Notification Fee: 11 notification(s) -2.80 5 164.14
29/06/2024 29/06/2024 Payment Received P Mtshali 500.00 5 664.14
29/06/2024 29/06/2024 Payment Received P Mtshali 200.00 5 864.14
29/06/2024 29/06/2024 Payment Received N Maphumulo 500.00 6 364.14
29/06/2024 29/06/2024 Banking App Capitec Connect Prepaid Purchase (1gb): Amro -45.00 6 319.14
29/06/2024 29/06/2024 Banking App Capitec Connect Prepaid Purchase (Airtime): -30.00 6 289.14
Amro
29/06/2024 29/06/2024 SMS Notification Fee: 8 notification(s) -2.10 6 287.04
30/06/2024 30/06/2024 Interest Received 2.39 6 289.43
30/06/2024 30/06/2024 Monthly Account Admin Fee -7.50 6 281.93

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 6 of 13

Unique Document No.: 582b45ea-bdcd-465e-9980-2b5cab4b6afb / 204 / V7.0 - 01/04/2018 (ddmmccyy)

01/07/2024 01/07/2024 Live Better Interest Sweep -2.39 6 279.54
01/07/2024 29/06/2024 Shell Empangeni (Card 6078) -200.00 6 079.54
01/07/2024 01/07/2024 Banking App Capitec Connect Prepaid Purchase (1gb): Amro -45.00 6 034.54
01/07/2024 01/07/2024 SMS Notification Fee: 1 notification(s) -0.35 6 034.19
02/07/2024 02/07/2024 Payment Received 500.00 6 534.19
02/07/2024 02/07/2024 SMS Notification Fee: 7 notification(s) -1.75 6 532.44
03/07/2024 03/07/2024 Banking App Immediate Payment Skn Grag -3 500.00 3 032.44
03/07/2024 03/07/2024 Immediate Payment Fee -1.00 3 031.44
03/07/2024 27/06/2024 Recurring Card Purchase: Cell C Cape Town (Card 6078) -1 797.00 1 234.44
03/07/2024 03/07/2024 Payment Received T Wanda 250.00 1 484.44
03/07/2024 03/07/2024 SMS Notification Fee: 2 notification(s) -0.70 1 483.74
04/07/2024 02/07/2024 Engen Empangeni (Card 6078)
ank -200.00 1 283.74
04/07/2024
04/07/2024
04/07/2024
02/07/2024
Live Better Round-up Transfer
Tyre Boyz Empangeni (Card 6078)
Capitec B -1.00
-995.00
1 282.74
287.74
04/07/2024 04/07/2024 Payment Received N Mtshali 500.00 787.74
4
04/07/2024 04/07/2024 SMS Notification Fee: 1 notification(s) 03/10/202 -0.35 787.39
05/07/2024 05/07/2024 Live Better Round-up Transfer Branch : -1.00 786.39
06/07/2024 06/07/2024 Payment Received Z Mthethwa 003
300.00 1 086.39
06/07/2024 06/07/2024 SMS Notification Fee: 1 notification(s) Device: 9 -0.35 1 086.04
07/07/2024 07/07/2024 Banking App Transfer to Amro 3 (2185463035) Transfer -1 000.00 86.04
07/07/2024 07/07/2024 Banking App Capitec Connect Prepaid Purchase (1gb): -45.00 41.04
Amro68
07/07/2024 07/07/2024 SMS Notification Fee: 5 notification(s) -1.40 39.64
08/07/2024 08/07/2024 Payment Received C Magwaza 0.30 39.94
08/07/2024 08/07/2024 Payment Received 500.00 539.94
08/07/2024 08/07/2024 SMS Notification Fee: 2 notification(s) -0.70 539.24
12/07/2024 12/07/2024 ATM Cash Deposit: Cash Dep Ncr Empange Ncr 200.00 739.24
Empangeni Comm 2
12/07/2024 12/07/2024 Cash Deposit Fee (Notes) -2.80 736.44
12/07/2024 12/07/2024 Banking App Capitec Connect Prepaid Purchase (1gb): -45.00 691.44
Amro68
12/07/2024 12/07/2024 Cash Deposit: Cash Dep Esikhawinip Ncr Esikhawiniplaza2 400.00 1 091.44
12/07/2024 12/07/2024 Cash Deposit Fee (Notes) -5.60 1 085.84
12/07/2024 12/07/2024 Banking App Cash Sent C*******693 -600.00 485.84
12/07/2024 12/07/2024 Cash Sent Fee -10.00 475.84
12/07/2024 12/07/2024 SMS Notification Fee: 9 notification(s) -2.45 473.39
14/07/2024 12/07/2024 Shell Empangeni (Card 6078) -33.50 439.89
14/07/2024 12/07/2024 Shell Empangeni (Card 6078) -39.90 399.99
14/07/2024 12/07/2024 Shell Empangeni (Card 6078) -357.05 42.94
14/07/2024 14/07/2024 International Online Purchase Insufficient Funds Fee: Huawei -3.00 39.94
Services Hk Hong Kong Hk
14/07/2024 14/07/2024 International Online Purchase Insufficient Funds Fee: Huawei -3.00 36.94
Services Hk Hong Kong Hk
14/07/2024 14/07/2024 Banking App Transfer Received from Amro (1748540449) 60.08 97.02
Transfer
14/07/2024 14/07/2024 SMS Notification Fee: 2 notification(s) -0.70 96.32
15/07/2024 15/07/2024 Live Better Round-up Transfer -1.55 94.77
15/07/2024 15/07/2024 Payment Received B Ndlovu 300.00 394.77
15/07/2024 15/07/2024 Payment Received: Welile Mthethwa Transfer 500.00 894.77
1867189423
15/07/2024 15/07/2024 Payment Received: *0862468689 Transfer 1 000.00 1 894.77
1867648947
15/07/2024 15/07/2024 Payment Received 500.00 2 394.77
15/07/2024 15/07/2024 Eft Debit Order (1863720362): Tracker (00CLI2424957TR) -149.00 2 245.77
15/07/2024 15/07/2024 Debit Order Fee -3.50 2 242.27
15/07/2024 15/07/2024 Eft Debit Order (1863698332): Tracker (00CLI2016098TR) -153.01 2 089.26
15/07/2024 15/07/2024 Debit Order Fee -3.50 2 085.76
15/07/2024 15/07/2024 SMS Notification Fee: 8 notification(s) -2.10 2 083.66
16/07/2024 15/07/2024 Recurring Card Purchase: Huawei Services Hong Kong -14.99 2 068.67
(Card 6078)
16/07/2024 15/07/2024 International Processing Recurring Card Purchase Fee: -2.00 2 066.67
Huawei Services Hk
16/07/2024 16/07/2024 Payment Received L Mabaso 500.00 2 566.67
16/07/2024 16/07/2024 SMS Notification Fee: 1 notification(s) -0.35 2 566.32
17/07/2024 17/07/2024 Live Better Round-up Transfer -1.01 2 565.31
17/07/2024 17/07/2024 Payment Received J Twala 300.00 2 865.31
17/07/2024 17/07/2024 Payment Received Z Mthethwa 1 000.00 3 865.31
17/07/2024 17/07/2024 Banking App Capitec Connect Prepaid Purchase (2gb): -59.00 3 806.31
Amro68
17/07/2024 17/07/2024 Banking App Cash Sent C*******807 -2 000.00 1 806.31
17/07/2024 17/07/2024 Cash Sent Fee -16.00 1 790.31
17/07/2024 17/07/2024 Banking App Capitec Connect Prepaid Purchase (Airtime): -30.00 1 760.31
Amro
17/07/2024 17/07/2024 SMS Notification Fee: 7 notification(s) -1.75 1 758.56

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 7 of 13

Unique Document No.: 582b45ea-bdcd-465e-9980-2b5cab4b6afb / 204 / V7.0 - 01/04/2018 (ddmmccyy)

18/07/2024 18/07/2024 Banking App External Payment: Ashrafamro -700.00 1 058.56
18/07/2024 18/07/2024 External Payment Fee -2.00 1 056.56
18/07/2024 18/07/2024 SMS Notification Fee: 1 notification(s) -0.35 1 056.21
19/07/2024 19/07/2024 SMS Notification Fee: 1 notification(s) -0.35 1 055.86
21/07/2024 18/07/2024 Online Purchase: DStv Stellenbosch (Card 6078) -152.94 902.92
22/07/2024 22/07/2024 Live Better Round-up Transfer -1.06 901.86
23/07/2024 23/07/2024 SMS Notification Fee: 1 notification(s) -0.35 901.51
24/07/2024 24/07/2024 SMS Notification Fee: 2 notification(s) -0.70 900.81
25/07/2024 25/07/2024 Payment Received M Elfayoumy 3 700.00 4 600.81
25/07/2024 25/07/2024 Banking App External Payment: Hajz -3 600.00 1 000.81
25/07/2024 25/07/2024 External Payment Fee -2.00 998.81
25/07/2024 25/07/2024 Payment Received Z Mthethwa
ank 1 320.00 2 318.81
25/07/2024
26/07/2024
25/07/2024
23/07/2024
SMS Notification Fee: 5 notification(s)
KFC Empangeni (Card 6078)
Capitec B -1.40
-59.90
2 317.41
2 257.51
26/07/2024 24/07/2024 Shell Empangeni (Card 6078) -74.40 2 183.11
26/07/2024 26/07/2024 Payment Received M Nzimande 24
03/10/20500.00 2 683.11
26/07/2024 26/07/2024 SMS Notification Fee: 1 notification(s) Branch: -0.35 2 682.76
27/07/2024 27/07/2024 Eft Debit Order (1882275657): Tracker (00CLI2448273TR) 003 -199.00 2 483.76
27/07/2024 27/07/2024 Debit Order Fee Device: 9 -3.50 2 480.26
27/07/2024 24/07/2024 Bk Richards Bay Dt S Richardsbay (Card 6078) -120.00 2 360.26
27/07/2024 25/07/2024 Shell Empangeni (Card 6078) -24.90 2 335.36
27/07/2024 25/07/2024 Shell Empangeni (Card 6078) -300.00 2 035.36
27/07/2024 27/07/2024 Live Better Round-up Transfer -1.70 2 033.66
27/07/2024 27/07/2024 PayShap Payment Received: Nonhlanhla 700.00 2 733.66
27/07/2024 27/07/2024 Banking App Capitec Connect Prepaid Purchase (Airtime): -50.00 2 683.66
Amro68
27/07/2024 27/07/2024 SMS Notification Fee: 5 notification(s) -1.40 2 682.26
28/07/2024 27/07/2024 Payment Received 500.00 3 182.26
28/07/2024 28/07/2024 Live Better Round-up Transfer -1.10 3 181.16
28/07/2024 28/07/2024 SMS Notification Fee: 4 notification(s) -1.05 3 180.11
29/07/2024 29/07/2024 Payment Received N Maphumulo 500.00 3 680.11
29/07/2024 29/07/2024 Payment Received N Shandu 300.00 3 980.11
29/07/2024 29/07/2024 Cash Withdrawal: Dnr -500.00 3 480.11
Empangenifivewaysmakwazulu-natalnlza
29/07/2024 29/07/2024 Cash Withdrawal Fee -10.00 3 470.11
29/07/2024 29/07/2024 Payment Received: Grft Transfer 600.00 4 070.11
1894422739
29/07/2024 29/07/2024 SMS Notification Fee: 7 notification(s) -1.75 4 068.36
30/07/2024 27/07/2024 Gans Moto Spares Empangeni (Card 6078) -360.00 3 708.36
30/07/2024 28/07/2024 Spar Empangeni (Card 6078) -117.56 3 590.80
30/07/2024 28/07/2024 Engen Empangeni (Card 6078) -34.00 3 556.80
30/07/2024 30/07/2024 Banking App Prepaid Purchase Vodacom -37.00 3 519.80
30/07/2024 30/07/2024 Prepaid Mobile Purchase Fee -0.50 3 519.30
30/07/2024 30/07/2024 Banking App Correction: Prepaid Purchase 37.00 3 556.30
30/07/2024 30/07/2024 Correction: Prepaid Mobile Purchase Fee 0.50 3 556.80
30/07/2024 30/07/2024 Banking App Prepaid Purchase Cell C -29.00 3 527.80
30/07/2024 30/07/2024 Prepaid Mobile Purchase Fee -0.50 3 527.30
30/07/2024 30/07/2024 Banking App Prepaid Purchase Cell C -29.00 3 498.30
30/07/2024 30/07/2024 Prepaid Mobile Purchase Fee -0.50 3 497.80
30/07/2024 30/07/2024 Correction: SMS Notification Fee 0.35 3 498.15
30/07/2024 30/07/2024 SMS Notification Fee: 2 notification(s) -0.70 3 497.45
31/07/2024 31/07/2024 Live Better Round-up Transfer -0.44 3 497.01
31/07/2024 29/07/2024 Shell Empangeni (Card 6078) -333.50 3 163.51
31/07/2024 31/07/2024 Payment Received A Hlombe 500.00 3 663.51
31/07/2024 31/07/2024 Interest Received 4.62 3 668.13
31/07/2024 31/07/2024 SMS Notification Fee: 2 notification(s) -0.70 3 667.43
31/07/2024 31/07/2024 Monthly Account Admin Fee -7.50 3 659.93
01/08/2024 30/07/2024 Shell Empangeni (Card 6078) -231.90 3 428.03
01/08/2024 01/08/2024 Live Better Interest Sweep -4.62 3 423.41
01/08/2024 01/08/2024 Live Better Round-up Transfer -0.50 3 422.91
01/08/2024 01/08/2024 Banking App Capitec Connect Prepaid Purchase (1gb): -45.00 3 377.91
Amro68
01/08/2024 01/08/2024 Banking App Immediate Payment Skn Grag -2 000.00 1 377.91
01/08/2024 01/08/2024 Immediate Payment Fee -1.00 1 376.91
01/08/2024 01/08/2024 Payment Received Z Ngwenya 500.00 1 876.91
01/08/2024 02/08/2024 SMS Notification Fee: 5 notification(s) -1.40 1 875.51
02/08/2024 02/08/2024 Live Better Round-up Transfer -0.10 1 875.41
02/08/2024 02/08/2024 Payment Received P Mthiyane 250.00 2 125.41
02/08/2024 02/08/2024 Banking App External Immediate Payment: Hajz -1 200.00 925.41
02/08/2024 02/08/2024 External Immediate Payment Fee -6.50 918.91
02/08/2024 02/08/2024 Banking App Prepaid Purchase Cell C -35.00 883.91
02/08/2024 02/08/2024 Prepaid Mobile Purchase Fee -0.50 883.41
02/08/2024 02/08/2024 Payment Received P Mthethwa 1 500.00 2 383.41
02/08/2024 02/08/2024 SMS Notification Fee: 7 notification(s) -1.75 2 381.66

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 8 of 13

Unique Document No.: 582b45ea-bdcd-465e-9980-2b5cab4b6afb / 204 / V7.0 - 01/04/2018 (ddmmccyy)

03/08/2024 31/07/2024 Online Purchase: Fatoora*ticno Des Riyadh (Card 6078) -387.07 1 994.59
03/08/2024 31/07/2024 International Processing Online Purchase Fee: Fatoora*ticno -5.00 1 989.59
Des
03/08/2024 03/08/2024 Payment Received N Sithole 300.00 2 289.59
03/08/2024 03/08/2024 Banking App Immediate Payment Skn Grag -1 500.00 789.59
03/08/2024 03/08/2024 Immediate Payment Fee -1.00 788.59
03/08/2024 03/08/2024 Cash Deposit: Pot Number 5 Ncr Mtubatuba Mall 2n 400.00 1 188.59
03/08/2024 03/08/2024 Cash Deposit Fee (Notes) -5.60 1 182.99
03/08/2024 03/08/2024 Banking App Prepaid Purchase -20.00 1 162.99
03/08/2024 03/08/2024 Prepaid Mobile Purchase Fee -0.50 1 162.49
03/08/2024 03/08/2024 Transfer from Live Better Savings Account (1893333270) 26.00 1 188.49
03/08/2024 03/08/2024 Card Purchase Insufficient Funds Fee: Axxess Dsl Pty Ltd
ank -1.00 1 187.49

03/08/2024 03/08/2024
Cape Town Za
Card Purchase Insufficient Funds Fee: Axxess Dsl Pty Ltd
Capitec B -1.00 1 186.49
Cape Town Za
4
03/08/2024 03/08/2024 SMS Notification Fee: 5 notification(s)
03/10/202 -1.40 1 185.09
04/08/2024 04/08/2024 Live Better Round-up Transfer
Branch : -0.93 1 184.16
04/08/2024 02/08/2024 Shell Empangeni (Card 6078) -400.00 784.16
003
04/08/2024 01/08/2024 KFC Empangeni (Card 6078) Device: 9 -59.90 724.26
05/08/2024 05/08/2024 Live Better Round-up Transfer -0.10 724.16
05/08/2024 05/08/2024 Banking App Capitec Connect Prepaid Purchase (Airtime): -50.00 674.16
Amro68
05/08/2024 05/08/2024 Payment Received M Mthethwa 300.00 974.16
05/08/2024 05/08/2024 Banking App Capitec Connect Prepaid Purchase (1gb): -45.00 929.16
Amro68
05/08/2024 05/08/2024 SMS Notification Fee: 7 notification(s) -1.75 927.41
06/08/2024 06/08/2024 Payment Received T Wanda 250.00 1 177.41
06/08/2024 06/08/2024 SMS Notification Fee: 1 notification(s) -0.35 1 177.06
07/08/2024 03/08/2024 Online Purchase: Axxess Dsl Pty Ltd Port Elizabet (Card -370.00 807.06
6078)
07/08/2024 07/08/2024 Purchase Refund: Axxess Dsl Port Elizabet (Card 6078) 10.00 817.06
07/08/2024 03/08/2024 Online Purchase: Axxess Dsl Port Elizabet (Card 6078) -10.00 807.06
07/08/2024 07/08/2024 Payment Received N Mthembu 200.00 1 007.06
07/08/2024 05/08/2024 Engen Empangeni (Card 6078) -38.00 969.06
07/08/2024 05/08/2024 Shell Empangeni (Card 6078) -224.90 744.16
07/08/2024 07/08/2024 Payment Received B Mbatha 500.00 1 244.16
07/08/2024 07/08/2024 Banking App Cash Sent C*******662 -1 200.00 44.16
07/08/2024 07/08/2024 Cash Sent Fee -16.00 28.16
07/08/2024 07/08/2024 SMS Notification Fee: 4 notification(s) -1.05 27.11
08/08/2024 08/08/2024 Payment Received 300.00 327.11
08/08/2024 08/08/2024 SMS Notification Fee: 1 notification(s) -0.35 326.76
09/08/2024 09/08/2024 Banking App Prepaid Purchase Cell C -150.00 176.76
09/08/2024 09/08/2024 Prepaid Mobile Purchase Fee -0.50 176.26
09/08/2024 09/08/2024 Banking App Prepaid Purchase Cell C -5.00 171.26
09/08/2024 09/08/2024 Prepaid Mobile Purchase Fee -0.50 170.76
09/08/2024 09/08/2024 SMS Notification Fee: 1 notification(s) -0.35 170.41
11/08/2024 11/08/2024 Payment Received S Ndlovu 400.00 570.41
11/08/2024 11/08/2024 SMS Notification Fee: 1 notification(s) -0.35 570.06
13/08/2024 13/08/2024 Banking App Capitec Connect Prepaid Purchase (Airtime): -50.00 520.06
Amro68
13/08/2024 13/08/2024 Banking App Capitec Connect Prepaid Purchase (2gb): -59.00 461.06
Amro68
13/08/2024 13/08/2024 Cash Deposit: Cash Dep Esikhawini Ncr Esikhawini Plaza 200.00 661.06
13/08/2024 13/08/2024 Cash Deposit Fee (Notes) -2.80 658.26
13/08/2024 13/08/2024 Banking App Cash Sent C*******109 -400.00 258.26
13/08/2024 13/08/2024 Cash Sent Fee -10.00 248.26
13/08/2024 13/08/2024 SMS Notification Fee: 5 notification(s) -1.40 246.86
14/08/2024 14/08/2024 Banking App Cash Sent C*******510 -200.00 46.86
14/08/2024 14/08/2024 Cash Sent Fee -10.00 36.86
14/08/2024 14/08/2024 SMS Notification Fee: 1 notification(s) -0.35 36.51
15/08/2024 15/08/2024 Payment Received B Ndlovu 350.00 386.51
15/08/2024 15/08/2024 Payment Received J Twala 300.00 686.51
15/08/2024 15/08/2024 Payment Received L Mabaso 350.00 1 036.51
15/08/2024 15/08/2024 Eft Debit Order (1918957383): Tracker (00CLI2424957TR) -149.00 887.51
15/08/2024 15/08/2024 Debit Order Fee -3.50 884.01
15/08/2024 15/08/2024 Eft Debit Order (1918955128): Tracker (00CLI2016098TR) -153.01 731.00
15/08/2024 15/08/2024 Debit Order Fee -3.50 727.50
15/08/2024 15/08/2024 SMS Notification Fee: 7 notification(s) -1.75 725.75
16/08/2024 15/08/2024 Recurring Card Purchase: Huawei Services Hong Kong -14.99 710.76
(Card 6078)
16/08/2024 15/08/2024 International Processing Recurring Card Purchase Fee: -2.00 708.76
Huawei Services Hk
16/08/2024 16/08/2024 Payment Received: Welile Mthethwa Transfer 300.00 1 008.76
1924227150

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 9 of 13

Unique Document No.: 582b45ea-bdcd-465e-9980-2b5cab4b6afb / 204 / V7.0 - 01/04/2018 (ddmmccyy)

16/08/2024 16/08/2024 SMS Notification Fee: 2 notification(s) -0.70 1 008.06
17/08/2024 17/08/2024 Live Better Round-up Transfer -1.01 1 007.05
17/08/2024 17/08/2024 Payment Received B Zulu 1 000.00 2 007.05
17/08/2024 17/08/2024 SMS Notification Fee: 1 notification(s) -0.35 2 006.70
18/08/2024 18/08/2024 Payment Received: Rtc 055kprqyhm Carpet 500.00 2 506.70
18/08/2024 18/08/2024 Exc W/lim Alibaba.com Lu 0.00
18/08/2024 18/08/2024 Card Purchase Limit Exceeded Fee: Alibaba.com Lu -3.00 2 503.70
18/08/2024 18/08/2024 Banking App Cash Sent C*******628 -2 000.00 503.70
18/08/2024 18/08/2024 Cash Sent Fee -16.00 487.70
18/08/2024 18/08/2024 SMS Notification Fee: 4 notification(s) -1.05 486.65
19/08/2024 16/08/2024 KFC Empangeni (Card 6078) -119.80 366.85
19/08/2024 19/08/2024 Eft Debit Order Insufficient Funds (R599.00): Cellc 599.00
ank 0.00

19/08/2024 19/08/2024
(292620206 NETC)
Eft Debit Order Insufficient Funds Fee
Capitec B -7.00 359.85
20/08/2024 20/08/2024 Live Better Round-up Transfer -0.20 359.65
4
20/08/2024 20/08/2024 SMS Notification Fee: 1 notification(s) 03/10/202 -0.35 359.30
21/08/2024 18/08/2024 KFC Empangeni (Card 6078) :
Branch200.00 -59.90 299.40
21/08/2024 21/08/2024 Cash Deposit: 328802859~00e3cash D Dnr 003 499.40
Empangenifiveways Device: 9
21/08/2024 21/08/2024 Cash Deposit Fee (Notes) -2.80 496.60
21/08/2024 21/08/2024 SMS Notification Fee: 2 notification(s) -0.70 495.90
22/08/2024 22/08/2024 Live Better Round-up Transfer -0.10 495.80
22/08/2024 20/08/2024 Shell Empangeni (Card 6078) -65.40 430.40
22/08/2024 22/08/2024 Banking App Cash Sent C*******026 -150.00 280.40
22/08/2024 22/08/2024 Cash Sent Fee -10.00 270.40
22/08/2024 22/08/2024 SMS Notification Fee: 1 notification(s) -0.35 270.05
23/08/2024 23/08/2024 Live Better Round-up Transfer -0.60 269.45
23/08/2024 23/08/2024 Payment Received M Nzimande 400.00 669.45
23/08/2024 23/08/2024 SMS Notification Fee: 4 notification(s) -1.05 668.40
24/08/2024 21/08/2024 Online Purchase: Axxess Dsl Pty Ltd Port Elizabet (Card -71.00 597.40
6078)
24/08/2024 24/08/2024 Banking App Capitec Connect Prepaid Purchase (Airtime): -50.00 547.40
Amro68
24/08/2024 24/08/2024 SMS Notification Fee: 1 notification(s) -0.35 547.05
25/08/2024 25/08/2024 Live Better Round-up Transfer -1.00 546.05
25/08/2024 23/08/2024 Online Purchase: Alibaba.com Luxembourg (Card 6078) -186.24 359.81
25/08/2024 23/08/2024 International Processing Online Purchase Fee: Alibaba.com -3.00 356.81
25/08/2024 23/08/2024 Shell Empangeni (Card 6078) -35.40 321.41
25/08/2024 25/08/2024 SMS Notification Fee: 1 notification(s) -0.35 321.06
26/08/2024 26/08/2024 Live Better Round-up Transfer -2.36 318.70
26/08/2024 26/08/2024 Cash Deposit: Cash Dep Ncr Eshowe Ncr Eshowe 400.00 718.70
Ishongwe
26/08/2024 26/08/2024 Cash Deposit Fee (Notes) -5.60 713.10
26/08/2024 26/08/2024 SMS Notification Fee: 1 notification(s) -0.35 712.75
27/08/2024 27/08/2024 Eft Debit Order (1938262204): Tracker (00CLI2448273TR) -199.00 513.75
27/08/2024 27/08/2024 Debit Order Fee -3.50 510.25
27/08/2024 27/08/2024 Payment Received R Adams 500.00 1 010.25
27/08/2024 27/08/2024 Payment Received Z Zakwe 400.00 1 410.25
27/08/2024 27/08/2024 SMS Notification Fee: 5 notification(s) -1.40 1 408.85
28/08/2024 28/08/2024 Banking App Capitec Connect Prepaid Purchase (2gb): -59.00 1 349.85
Amro68
28/08/2024 28/08/2024 Payment Received N Sithole 300.00 1 649.85
28/08/2024 28/08/2024 Payment Received N Khoza 2 300.00 3 949.85
28/08/2024 28/08/2024 Banking App Cash Sent C*******588 -1 000.00 2 949.85
28/08/2024 28/08/2024 Cash Sent Fee -10.00 2 939.85
28/08/2024 28/08/2024 SMS Notification Fee: 8 notification(s) -2.10 2 937.75
29/08/2024 27/08/2024 Shell Empangeni (Card 6078) -58.40 2 879.35
29/08/2024 29/08/2024 Cash Deposit: Pot Number 5 Ncr Mtubatuba Mall 400.00 3 279.35
29/08/2024 29/08/2024 Cash Deposit Fee (Notes) -5.60 3 273.75
29/08/2024 29/08/2024 Banking App Cash Sent C*******344 -200.00 3 073.75
29/08/2024 29/08/2024 Cash Sent Fee -10.00 3 063.75
29/08/2024 29/08/2024 Payment Received N Maphumulo 500.00 3 563.75
29/08/2024 29/08/2024 SMS Notification Fee: 5 notification(s) -1.40 3 562.35
30/08/2024 30/08/2024 Live Better Round-up Transfer -1.60 3 560.75
30/08/2024 28/08/2024 Shell Empangeni (Card 6078) -300.00 3 260.75
30/08/2024 30/08/2024 Payment Received A Hlombe 500.00 3 760.75
30/08/2024 30/08/2024 Payment Received N Ndimande 500.00 4 260.75
30/08/2024 30/08/2024 Payment Received 500.00 4 760.75
30/08/2024 30/08/2024 Payment Received Z Ngwenya 200.00 4 960.75
30/08/2024 30/08/2024 Payment Received S Myeni 500.00 5 460.75
30/08/2024 30/08/2024 SMS Notification Fee: 7 notification(s) -1.75 5 459.00
31/08/2024 29/08/2024 Online Purchase: Alibaba.com Luxembourg (Card 6078) -521.15 4 937.85
31/08/2024 29/08/2024 International Processing Online Purchase Fee: Alibaba.com -10.00 4 927.85
31/08/2024 28/08/2024 KFC Empangeni (Card 6078) -60.90 4 866.95

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 10 of 13

Unique Document No.: 582b45ea-bdcd-465e-9980-2b5cab4b6afb / 204 / V7.0 - 01/04/2018 (ddmmccyy)

31/08/2024 31/08/2024 Payment Received S Cebekhulu 420.00 5 286.95
31/08/2024 31/08/2024 Banking App Immediate Payment Skn Grag -3 500.00 1 786.95
31/08/2024 31/08/2024 Immediate Payment Fee -1.00 1 785.95
31/08/2024 31/08/2024 Banking App Cash Sent C*******943 -1 000.00 785.95
31/08/2024 31/08/2024 Cash Sent Fee -10.00 775.95
31/08/2024 31/08/2024 Payment Received N Mtetwa 700.00 1 475.95
31/08/2024 31/08/2024 Interest Received 2.72 1 478.67
31/08/2024 31/08/2024 SMS Notification Fee: 7 notification(s) -1.75 1 476.92
31/08/2024 31/08/2024 Monthly Account Admin Fee -7.50 1 469.42
01/09/2024 01/09/2024 Live Better Interest Sweep -2.72 1 466.70
01/09/2024 01/09/2024 Live Better Round-up Transfer -1.95 1 464.75
01/09/2024 01/09/2024 SMS Notification Fee: 2 notification(s)
ank -0.70 1 464.05
02/09/2024
02/09/2024
02/09/2024
02/09/2024
Payment Received
SMS Notification Fee: 1 notification(s)
Capitec B
300.00
-0.35
1 764.05
1 763.70
03/09/2024 01/09/2024 Caltex Empangeni (Card 6078) -200.00 1 563.70
4
03/09/2024 03/09/2024 SMS Notification Fee: 1 notification(s) 03/10/202 -0.35 1 563.35
04/09/2024 01/09/2024 Online Purchase: Axxess Dsl Pty Ltd Port Elizabet (Card Branch : -395.00 1 168.35
6078) 003
04/09/2024 31/08/2024 Bk Richards Bay Dt S Richardsbay (Card 6078) Device: 9 -120.00 1 048.35
04/09/2024 04/09/2024 SMS Notification Fee: 1 notification(s) -0.35 1 048.00
05/09/2024 03/09/2024 Gans Moto Spares Empangeni (Card 6078) -325.00 723.00
05/09/2024 05/09/2024 Live Better Round-up Transfer -1.00 722.00
05/09/2024 04/09/2024 Online Purchase: Iboproapp.com Itaitinga (Card 6078) -159.07 562.93
05/09/2024 04/09/2024 International Processing Online Purchase Fee: -3.00 559.93
Iboproapp.com
05/09/2024 05/09/2024 Payment Received N Mkhwanazi 300.00 859.93
05/09/2024 05/09/2024 Banking App Capitec Connect Prepaid Purchase (2gb): -59.00 800.93
Amro68
05/09/2024 05/09/2024 SMS Notification Fee: 5 notification(s) -1.40 799.53
06/09/2024 06/09/2024 Live Better Round-up Transfer -1.93 797.60
07/09/2024 05/09/2024 Shell Empangeni (Card 6078) -66.50 731.10
07/09/2024 07/09/2024 Payment Received 500.00 1 231.10
07/09/2024 07/09/2024 Banking App Capitec Connect Prepaid Purchase (Airtime): -50.00 1 181.10
Amro68
07/09/2024 07/09/2024 SMS Notification Fee: 2 notification(s) -0.70 1 180.40
08/09/2024 05/09/2024 Recurring Card Purchase: Cell C Cape Town (Card 6078) -599.00 581.40
08/09/2024 08/09/2024 Live Better Round-up Transfer -1.50 579.90
08/09/2024 08/09/2024 Payment Received 300.00 879.90
08/09/2024 08/09/2024 Payment Received S Ndlovu 200.00 1 079.90
08/09/2024 08/09/2024 Banking App Immediate Payment Skn Grag -300.00 779.90
08/09/2024 08/09/2024 Immediate Payment Fee -1.00 778.90
08/09/2024 08/09/2024 SMS Notification Fee: 4 notification(s) -1.05 777.85
09/09/2024 09/09/2024 Live Better Round-up Transfer -1.00 776.85
09/09/2024 09/09/2024 SMS Notification Fee: 1 notification(s) -0.35 776.50
10/09/2024 10/09/2024 ATM Cash Deposit: Tevinmbuyazi Ncr Empangeni Max 3r 500.00 1 276.50
10/09/2024 10/09/2024 Cash Deposit Fee (Notes) -7.00 1 269.50
10/09/2024 10/09/2024 Banking App Immediate Payment Hhhhgfg -400.00 869.50
10/09/2024 10/09/2024 Immediate Payment Fee -1.00 868.50
10/09/2024 10/09/2024 USSD Prepaid Purchase -100.00 768.50
10/09/2024 10/09/2024 Prepaid Mobile Purchase Fee -0.50 768.00
10/09/2024 10/09/2024 SMS Notification Fee: 5 notification(s) -1.40 766.60
11/09/2024 09/09/2024 Shell Empangeni (Card 6078) -337.00 429.60
11/09/2024 11/09/2024 Payment Received Dispute Tracker 00cli2448273trjt0073 199.00 628.60
1938262204
11/09/2024 11/09/2024 Debit Order Dispute Fee -5.00 623.60
11/09/2024 11/09/2024 SMS Notification Fee: 1 notification(s) -0.35 623.25
12/09/2024 12/09/2024 Live Better Round-up Transfer -1.00 622.25
12/09/2024 10/09/2024 Big Jobs Empangeni (Card 6078) -140.00 482.25
12/09/2024 12/09/2024 Banking App Voucher Purchase: Qshddbknnno6 (Showmax -49.00 433.25
Entertainment All Devices)
12/09/2024 12/09/2024 Voucher Purchase Fee -1.50 431.75
12/09/2024 12/09/2024 SMS Notification Fee: 4 notification(s) -1.05 430.70
13/09/2024 13/09/2024 Payment Received: *0862468689 Transfer 1 500.00 1 930.70
1977599988
13/09/2024 13/09/2024 Payment Received: Welile Mthethwa Transfer 500.00 2 430.70
1977700695
13/09/2024 13/09/2024 SMS Notification Fee: 4 notification(s) -1.05 2 429.65
14/09/2024 12/09/2024 Shell Empangeni (Card 6078) -66.50 2 363.15
14/09/2024 12/09/2024 Shell Empangeni (Card 6078) -200.00 2 163.15
14/09/2024 14/09/2024 ATM Cash Deposit: Mrs Mbatha Ncr Empangeni Comm 400.00 2 563.15
14/09/2024 14/09/2024 Cash Deposit Fee (Notes) -5.60 2 557.55
14/09/2024 14/09/2024 SMS Notification Fee: 2 notification(s) -0.70 2 556.85
15/09/2024 13/09/2024 Online Purchase: Google London (Card 6078) -229.99 2 326.86

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 11 of 13

Unique Document No.: 582b45ea-bdcd-465e-9980-2b5cab4b6afb / 204 / V7.0 - 01/04/2018 (ddmmccyy)

15/09/2024 13/09/2024 International Processing Online Purchase Fee: Google Clash -5.00 2 321.86
Royale
15/09/2024 15/09/2024 Live Better Round-up Transfer -1.50 2 320.36
15/09/2024 15/09/2024 Payment Received J Twala 300.00 2 620.36
15/09/2024 15/09/2024 SMS Notification Fee: 2 notification(s) -0.70 2 619.66
16/09/2024 16/09/2024 Eft Debit Order (1976211373): Tracker (00CLI2016098TR) -153.01 2 466.65
16/09/2024 16/09/2024 Debit Order Fee -3.50 2 463.15
16/09/2024 16/09/2024 Eft Debit Order (1976152768): Tracker (00CLI2424957TR) -149.00 2 314.15
16/09/2024 16/09/2024 Debit Order Fee -3.50 2 310.65
16/09/2024 16/09/2024 Live Better Round-up Transfer -0.01 2 310.64
16/09/2024 15/09/2024 Recurring Card Purchase: Huawei Services Hong Kong -14.99 2 295.65
(Card 6078)
ank
16/09/2024 15/09/2024 International Processing Recurring Card Purchase Fee:
Huawei Services Hk
Capitec B -2.00 2 293.65

16/09/2024 14/09/2024 Shell Empangeni (Card 6078) -249.00 2 044.65

4
16/09/2024 16/09/2024 SMS Notification Fee: 2 notification(s)
03/10/202 -0.70 2 043.95
17/09/2024 17/09/2024 Live Better Round-up Transfer
Branch : -2.01 2 041.94
18/09/2024 15/09/2024 Debonairs Empangeni (Card 6078) -197.80 1 844.14
003
18/09/2024 18/09/2024 SMS Notification Fee: 4 notification(s) Device: 9 -1.05 1 843.09
19/09/2024 19/09/2024 Live Better Round-up Transfer -0.20 1 842.89
20/09/2024 18/09/2024 Shell Empangeni (Card 6078) -33.50 1 809.39
20/09/2024 18/09/2024 Shell Empangeni (Card 6078) -47.90 1 761.49
20/09/2024 18/09/2024 Shell Empangeni (Card 6078) -200.00 1 561.49
20/09/2024 20/09/2024 Payment Received L Mabaso 350.00 1 911.49
20/09/2024 20/09/2024 SMS Notification Fee: 2 notification(s) -0.70 1 910.79
21/09/2024 21/09/2024 Live Better Round-up Transfer -0.60 1 910.19
22/09/2024 20/09/2024 Fruit & Veg Empangeni (Card 6078) -160.00 1 750.19
23/09/2024 23/09/2024 Payment Received N Maphumulo 500.00 2 250.19
23/09/2024 23/09/2024 Banking App Capitec Connect Prepaid Purchase (2gb): -59.00 2 191.19
Amro68
23/09/2024 23/09/2024 SMS Notification Fee: 5 notification(s) -1.40 2 189.79
24/09/2024 24/09/2024 SMS Notification Fee: 2 notification(s) -0.70 2 189.09
25/09/2024 23/09/2024 Shell Empangeni (Card 6078) -52.50 2 136.59
25/09/2024 23/09/2024 Shell Empangeni (Card 6078) -200.00 1 936.59
25/09/2024 25/09/2024 Payment Received M Nzimande 500.00 2 436.59
25/09/2024 25/09/2024 Payment Received Z Zakwe 1 000.00 3 436.59
25/09/2024 25/09/2024 Paprika Spice E 107923 Richards Bay (Card 6078) -45.00 3 391.59
25/09/2024 25/09/2024 Payment Received R Adams 500.00 3 891.59
25/09/2024 25/09/2024 SMS Notification Fee: 7 notification(s) -1.75 3 889.84
26/09/2024 24/09/2024 Gans Moto Spares Empangeni (Card 6078) -590.00 3 299.84
26/09/2024 26/09/2024 Live Better Round-up Transfer -2.50 3 297.34
26/09/2024 26/09/2024 Banking App Capitec Connect Prepaid Purchase (Airtime): -50.00 3 247.34
Amro68
26/09/2024 26/09/2024 SMS Notification Fee: 5 notification(s) -1.40 3 245.94
27/09/2024 25/09/2024 Superspar Empangeni (Card 6078) -103.15 3 142.79
27/09/2024 24/09/2024 Total Empangeni (Card 6078) -60.50 3 082.29
27/09/2024 27/09/2024 SMS Notification Fee: 1 notification(s) -0.35 3 081.94
28/09/2024 28/09/2024 Live Better Round-up Transfer -2.35 3 079.59
28/09/2024 26/09/2024 Medico Pharmacy - Vexa Empangeni (Card 6078) -136.00 2 943.59
28/09/2024 26/09/2024 Shell Empangeni (Card 6078) -200.00 2 743.59
28/09/2024 28/09/2024 Payment Received F Dube 500.00 3 243.59
28/09/2024 28/09/2024 SMS Notification Fee: 5 notification(s) -1.40 3 242.19
29/09/2024 28/09/2024 Payment Received S Zikhali 1 000.00 4 242.19
29/09/2024 28/09/2024 PayShap Payment Received: Nonhlanhla 600.00 4 842.19
29/09/2024 26/09/2024 Shell Empangeni (Card 6078) -48.00 4 794.19
29/09/2024 27/09/2024 Shell Empangeni (Card 6078) -82.50 4 711.69
29/09/2024 29/09/2024 SMS Notification Fee: 7 notification(s) -1.75 4 709.94
30/09/2024 28/09/2024 Shell Empangeni (Card 6078) -73.50 4 636.44
30/09/2024 28/09/2024 Shell Empangeni (Card 6078) -200.00 4 436.44
30/09/2024 28/09/2024 Superspar Empangeni (Card 6078) -63.17 4 373.27
30/09/2024 30/09/2024 Live Better Round-up Transfer -1.50 4 371.77
30/09/2024 30/09/2024 Cash Deposit: 328802859~00e3cash D Dnr 6 400.00 10 771.77
Empangenifiveways
30/09/2024 30/09/2024 Cash Deposit Fee (Notes) -89.60 10 682.17
30/09/2024 30/09/2024 Cash Deposit: 328802859~cash Dep N Ncr 5 000.00 15 682.17
Empangenifiveways
30/09/2024 30/09/2024 Cash Deposit Fee (Notes) -70.00 15 612.17
30/09/2024 30/09/2024 Payment Received N Ndimande 500.00 16 112.17
30/09/2024 30/09/2024 Payment Received P Mthiyane 1 000.00 17 112.17
30/09/2024 30/09/2024 Interest Received 5.64 17 117.81
30/09/2024 30/09/2024 SMS Notification Fee: 8 notification(s) -2.10 17 115.71
30/09/2024 30/09/2024 Monthly Account Admin Fee -7.50 17 108.21
01/10/2024 01/10/2024 Live Better Interest Sweep -5.64 17 102.57
01/10/2024 01/10/2024 Live Better Round-up Transfer -1.33 17 101.24

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 12 of 13

Unique Document No.: 582b45ea-bdcd-465e-9980-2b5cab4b6afb / 204 / V7.0 - 01/04/2018 (ddmmccyy)

01/10/2024 01/10/2024 Banking App Immediate Payment Skn Grag -3 500.00 13 601.24
01/10/2024 01/10/2024 Immediate Payment Fee -1.00 13 600.24
01/10/2024 01/10/2024 Payment Received 500.00 14 100.24
01/10/2024 01/10/2024 SMS Notification Fee: 5 notification(s) -1.40 14 098.84
02/10/2024 30/09/2024 Recurring Card Purchase: Debit Card Gpay London (Card -232.44 13 866.40
6078)
02/10/2024 30/09/2024 International Processing Recurring Card Purchase Fee: Debit -5.00 13 861.40
Card Gpay
02/10/2024 02/10/2024 Eft Debit Order Stopped (R417.90): Tracker 417.90 0.00
(00CLI2448273TR)
02/10/2024 02/10/2024 Stopped Debit Order Fee -11.00 13 850.40
02/10/2024 29/09/2024 Gans Moto Spares Empangeni (Card 6078) -299.00 13 551.40
ank
02/10/2024
02/10/2024
29/09/2024
29/09/2024
Shell Empangeni (Card 6078)
Shell Empangeni (Card 6078)
Capitec B -200.00
-81.00
13 351.40
13 270.40
02/10/2024 02/10/2024 Banking App Capitec Connect Prepaid Purchase (2gb): Amro -59.00 13 211.40
02/10/2024 30/09/2024 Engen Empangeni (Card 6078) 24
03/10/20400.00 -66.90 13 144.50
02/10/2024 02/10/2024 Payment Received S Cebekhulu :
Branch250.00
13 544.50
02/10/2024 02/10/2024 Payment Received M Mthethwa 13 794.50
0 03
02/10/2024 02/10/2024 Payment Received Device: 9300.00 14 094.50
02/10/2024 02/10/2024 SMS Notification Fee: 5 notification(s) -1.40 14 093.10
03/10/2024 03/10/2024 Live Better Round-up Transfer -4.66 14 088.44
03/10/2024 01/10/2024 Online Purchase: Axxess Dsl Pty Ltd Port Elizabet (Card -395.00 13 693.44
6078)
03/10/2024 01/10/2024 Shell Empangeni (Card 6078) -33.00 13 660.44
03/10/2024 03/10/2024 Payment Received 250.00 13 910.44
03/10/2024 03/10/2024 Banking App Capitec Connect Prepaid Purchase (Airtime): -30.00 13 880.44
Amro
03/10/2024 03/10/2024 Banking App Capitec Connect Prepaid Purchase (2gb): Amro -59.00 13 821.44
03/10/2024 03/10/2024 Payment Received 1 700.00 15 521.44

End
Transactions not yet processed on your account up to 03/10/2024
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 03/10/2024
There are no Unprocessed Cheque Items

Available Balance: 15491.44

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 13 of 13

Unique Document No.: 582b45ea-bdcd-465e-9980-2b5cab4b6afb / 204 / V7.0 - 01/04/2018 (ddmmccyy)