Main Account Statement

MR SIHLE APRIL Capitec Bank Limited

12375 UMMELI STREET 5 Neutron Road
VOSLOORUS EXT 14 Techno Park
BOKSBURG Stellenbosch
1475 7600

Tax Invoice
Account 1590382615 VAT Registration Number 4680173723

Statement Information
From Date: 01/03/2025 Opening Balance: R1 000.20
To Date: 03/04/2025 Closing Balance: R836.14
Print Date: 03/04/2025 19:24 Available Balance: R508.18

Interest, Rewards and Fees

Interest Received R0.96
Total Fees -R89.85

Money In Summary R7 298.13 Money Out Summary -R7 462.19

Other Income R7 297.17 Cash Withdrawals -R4 700.00

Interest R0.96 Card Payments -R1 030.27
Transfer -R1 014.82
Digital Payments -R500.00
Debit Orders -R127.25
Fees -R89.85

Fee Summary -R89.85

Cash Withdrawal Fee -R60.00

Till Cash Withdrawal Fee -R10.00
Monthly Account Admin Fee -R7.50
SMS Notification Fee -R7.35
DebiCheck Collection Fee -R3.00
Immediate Payment Fee -R1.00
Other Fees -R1.00

Scheduled Payments

Debit Orders
03/04/2025 Capfuneral -R127.25

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.: 980/003695/06

Unique Document No.: 62d4764f-22f8-40b7-aea2-7b60f66bd40a / 204 / V5.0 - 09/07/2022 Page 1 of 3

 Scheduled Payments

Debit Orders Card Subscriptions

31/01/2025 Npatlas -R4 316.76 05/02/2025 Rain -R625.00
31/01/2025 Capitec -R6 385.73
31/01/2025 Assupol -R300.00
28/02/2025 Npatlas -R3 186.07
28/02/2025 Rehabitat4 -R4 881.00
28/02/2025 Capitec -R5 525.00
28/02/2025 Assupol -R300.00
31/03/2025 Npatlas -R3 186.07
31/03/2025 Npatlas -R2 518.30
31/03/2025 Capitec -R5 525.00

Spending Summary

Uncategorised -R34 679.20

Savings -R17 435.73
Groceries -R5 717.09
Fuel -R3 852.00
Cellphone -R2 706.00
Cash Withdrawal -R1 965.90
Electricity -R1 620.00
Digital Payments -R1 065.00
Funeral Cover -R600.00
Takeaways -R508.20
Clothing & Shoes -R404.98
Pharmacy -R164.00
Other Personal & Family -R134.99
Alcohol -R65.00

Transaction History

Date Description Category Money In Money Out Fee* Balance

01/01/2025 Live Better Interest Sweep Transfer -2.42 13 359.10
01/01/2025 Banking App Prepaid Purchase: Electricity Electricity -50.00* -1.00 13 308.10
01/01/2025 Banking App Correction: Prepaid Purchase Other Income 50.00 1.00 13 359.10
01/01/2025 Banking App External Payment: Habitant Uncategorised -5 700.00 -2.00 7 657.10
01/01/2025 SMS Payment Notification Fee Fees -0.35 7 656.75
01/01/2025 Banking App Prepaid Purchase: Vodacom Cellphone -10.00* -0.50 7 646.25
02/01/2025 Nup*npatlas303 Springs (Card 6684) Transfer -1 985.16 5 661.09
02/01/2025 KFC Gauteng (Card 6684) Takeaways -165.20 5 495.89
02/01/2025 BP Vosloorus (Card 6684) Fuel -200.00 5 295.89
02/01/2025 Engen Brakpan (Card 6684) Fuel -300.00 4 995.89
02/01/2025 Exc W/lim Rec Pmnt Rain Za
02/01/2025 Online Purchase Limit Exceeded Fee: Rain Za Fees -1.00 4 994.89
02/01/2025 Banking App Prepaid Purchase: Vodacom Cellphone -10.00* -0.50 4 984.39
02/01/2025 Banking App Prepaid Purchase: Electricity Electricity -20.00* -1.00 4 963.39
02/01/2025 Banking App Correction: Prepaid Purchase Other Income 20.00 1.00 4 984.39
03/01/2025 Engen Boksburg (Card 6684) Fuel -150.00 4 834.39
03/01/2025 Pick n Pay Claremont (Card 6684) Groceries -330.03 4 504.36
03/01/2025 Clicks Brakpan (Card 6684) Pharmacy -164.00 4 340.36
03/01/2025 Exc W/lim Rec Pmnt Rain Za
03/01/2025 Online Purchase Limit Exceeded Fee: Rain Za Fees -1.00 4 339.36
03/01/2025 Banking App Prepaid Purchase: Vodacom Cellphone -10.00* -0.50 4 328.86
03/01/2025 ATM Cash Withdrawal: Dsr Boksburg Dawn Pk 2boksburg Cash Withdrawal -100.00 -10.00 4 218.86
Gtza
* Includes 15% VAT

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.: 980/003695/06

Unique Document No.: 2aae7a0a-1589-4480-9fa4-44f977e24d5c / 204 / V5.0 - 09/07/2022 Page 2 of 8

Date Description Category Money In Money Out Fee* Balance
03/01/2025 Banking App Prepaid Purchase: Vodacom Cellphone -10.00* -0.50 4 208.36
04/01/2025 Live Better Round-up Transfer Transfer -25.61 4 182.75
04/01/2025 Engen Brakpan (Card 6684) Fuel -51.00 4 131.75
04/01/2025 Banking App Prepaid Purchase: Vodacom Cellphone -10.00* -0.50 4 121.25
04/01/2025 ATM Cash Withdrawal: Atm Vosloorus Centre2 Vosloorus Cash Withdrawal -150.00 -10.00 3 961.25
Gtza
04/01/2025 Banking App Prepaid Purchase: Vodacom Cellphone -10.00* -0.50 3 950.75
05/01/2025 Live Better Round-up Transfer Transfer -9.00 3 941.75
05/01/2025 Banking App Prepaid Purchase: Vodacom Cellphone -10.00* -0.50 3 931.25
05/01/2025 Banking App Prepaid Purchase: Vodacom Cellphone -20.00* -0.50 3 910.75
06/01/2025 Online Purchase: Rain Johannesburg (Card 6684) Cellphone -625.00 3 285.75
06/01/2025 Astron Energies Midrand (Card 6684) Fuel -150.00 3 135.75
06/01/2025 Plantation Farm Stall Boksburg (Card 6684) Groceries -149.20 2 986.55
06/01/2025 Engen Rusloo (Card 6684) Fuel -150.00 2 836.55
06/01/2025 Banking App Prepaid Purchase: Vodacom Cellphone -10.00* -0.50 2 826.05
07/01/2025 Engen Dawn Park (Card 6684) Fuel -150.00 2 676.05
07/01/2025 Grannys Tarven Vosloorus (Card 6684) Alcohol -65.00 2 611.05
07/01/2025 Live Better Round-up Transfer Transfer -5.80 2 605.25
07/01/2025 Banking App Prepaid Purchase: Vodacom Cellphone -20.00* -0.50 2 584.75
07/01/2025 Transfer from Live Better Savings Account (2202285489) Transfer 40.00 2 624.75
07/01/2025 Banking App Prepaid Purchase: Vodacom Cellphone -10.00* -0.50 2 614.25
07/01/2025 Banking App Prepaid Purchase: Vodacom Cellphone -10.00* -0.50 2 603.75
07/01/2025 Banking App External Payment: Habitant Uncategorised -2 000.00 -2.00 601.75
07/01/2025 SMS Payment Notification Fee Fees -0.35 601.40
08/01/2025 Live Better Round-up Transfer Transfer -5.00 596.40
09/01/2025 Coronation Store 82745 Northmead (Card 6684) Groceries -55.00 541.40
10/01/2025 Banking App Prepaid Purchase: Vodacom Cellphone -10.00* -0.50 530.90
10/01/2025 Live Better Round-up Transfer Transfer -5.00 525.90
11/01/2025 Banking App Prepaid Purchase: Vodacom Cellphone -20.00* -0.50 505.40
12/01/2025 Superspar Benoni (Card 6684) Groceries -52.52 452.88
12/01/2025 Engen Rusloo (Card 6684) Fuel -100.00 352.88
12/01/2025 Banking App Prepaid Purchase: Vodacom Cellphone -10.00* -0.50 342.38
13/01/2025 Plantation Farm Stall Boksburg (Card 6684) Groceries -149.30 193.08
13/01/2025 Live Better Round-up Transfer Transfer -7.48 185.60
13/01/2025 Transfer from Live Better Savings Account (2202285489) Transfer 20.00 205.60
13/01/2025 Banking App Prepaid Purchase: Vodacom Cellphone -20.00* -0.50 185.10
14/01/2025 Live Better Round-up Transfer Transfer -0.70 184.40
14/01/2025 Payment Received: Dispute Assupol B3p3864031 241231 Other Income 300.00 -5.00 479.40
2185738344
14/01/2025 Banking App Prepaid Purchase: Vodacom Cellphone -20.00* -0.50 458.90
15/01/2025 Cash Withdrawal: Pnp Exp Airfield Gauteng Gpza Cash Withdrawal -15.90 -2.00 441.00
15/01/2025 Banking App Prepaid Purchase: Vodacom Cellphone -10.00* -0.50 430.50
15/01/2025 Banking App Prepaid Purchase: Vodacom Cellphone -10.00* -0.50 420.00
16/01/2025 Engen Brakpan (Card 6684) Fuel -100.00 320.00
16/01/2025 Pick n Pay Claremont (Card 6684) Groceries -109.36 210.64
16/01/2025 Banking App Prepaid Purchase: Vodacom Cellphone -10.00* -0.50 200.14
16/01/2025 Cash Deposit: 399629920~00e3cash D Dnr Brakpan Mall Cash Deposit 1 900.00 -26.60 2 073.54
Car
16/01/2025 Banking App Prepaid Purchase: Vodacom Cellphone -20.00* -0.50 2 053.04
17/01/2025 Live Better Round-up Transfer Transfer -0.64 2 052.40
18/01/2025 Banking App Immediate Payment: Mg Mjikelo Digital Payments -55.00 -1.00 1 996.40
19/01/2025 Banking App Prepaid Purchase: Vodacom Cellphone -10.00* -0.50 1 985.90
19/01/2025 Banking App Prepaid Purchase: Vodacom Cellphone -10.00* -0.50 1 975.40
20/01/2025 Banking App Prepaid Purchase: Vodacom Cellphone -10.00* -0.50 1 964.90
21/01/2025 Plantation Farms Boksburg (Card 6684) Groceries -155.90 1 809.00
21/01/2025 Banking App Prepaid Purchase: Vodacom Cellphone -10.00* -0.50 1 798.50
22/01/2025 Live Better Round-up Transfer Transfer -4.10 1 794.40
22/01/2025 Total Germiston (Card 6684) Fuel -150.00 1 644.40
22/01/2025 Banking App Prepaid Purchase: Vodacom Cellphone -10.00* -0.50 1 633.90
* Includes 15% VAT

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.: 980/003695/06

Unique Document No.: 2aae7a0a-1589-4480-9fa4-44f977e24d5c / 204 / V5.0 - 09/07/2022 Page 3 of 8

Date Description Category Money In Money Out Fee* Balance
22/01/2025 Transfer from Live Better Savings Account (2202285489) Transfer 5.00 1 638.90
22/01/2025 Banking App Prepaid Purchase: Vodacom Cellphone -8.00* -0.50 1 630.40
24/01/2025 Banking App Prepaid Purchase: Vodacom Cellphone -20.00* -0.50 1 609.90
24/01/2025 Banking App Prepaid Purchase: Vodacom Cellphone -10.00* -0.50 1 599.40
25/01/2025 Payment Received: P Mdluli Other Income 150.00 1 749.40
26/01/2025 Plantation Farm Stall Boksburg (Card 6684) Groceries -109.60 1 639.80
26/01/2025 Banking App Prepaid Purchase: Vodacom Cellphone -10.00* -0.50 1 629.30
27/01/2025 Superspar Benoni (Card 6684) Groceries -15.19 1 614.11
27/01/2025 Superspar Benoni (Card 6684) Groceries -45.99 1 568.12
27/01/2025 Engen Brakpan (Card 6684) Fuel -22.00 1 546.12
27/01/2025 Live Better Round-up Transfer Transfer -0.40 1 545.72
27/01/2025 McDonalds Jhb (Card 6684) Takeaways -84.40 1 461.32
27/01/2025 Banking App Prepaid Purchase: Vodacom Cellphone -10.00* -0.50 1 450.82
27/01/2025 Banking App Prepaid Purchase: Vodacom Cellphone -10.00* -0.50 1 440.32
28/01/2025 Live Better Round-up Transfer Transfer -22.42 1 417.90
28/01/2025 Superspar Benoni (Card 6684) Groceries -13.99 1 403.91
28/01/2025 Transfer from Live Better Savings Account (2202285489) Transfer 20.00 1 423.91
28/01/2025 Banking App Prepaid Purchase: Vodacom Cellphone -10.00* -0.50 1 413.41
29/01/2025 Checkers Benoni (Card 6684) Groceries -15.99 1 397.42
29/01/2025 Live Better Round-up Transfer Transfer -6.01 1 391.41
30/01/2025 Live Better Round-up Transfer Transfer -4.01 1 387.40
30/01/2025 Checkers Brakpan (Card 6684) Groceries -175.13 1 212.27
30/01/2025 Banking App Prepaid Purchase: Vodacom Cellphone -10.00* -0.50 1 201.77
31/01/2025 Payment Received: Power Construction (Pty) Ltd Salary 16 832.00 18 033.77
Pay2131397100470salary 2227641860
31/01/2025 DebiCheck Debit Order (2228375802): Npatlas Uncategorised -4 316.76 -3.50 13 713.51
(DCPRD00019SSRW)
31/01/2025 Eft Debit Order (2234613425): Capitec (22027324260004) Savings -6 385.73 7 327.78
31/01/2025 Eft Debit Order (2229928916): Assupol (B3P3864031) Funeral Cover -300.00 -3.50 7 024.28
31/01/2025 Payment Received: Dispute Assupol B3p3864031 250131 Other Income 300.00 -5.00 7 319.28
2229928916
31/01/2025 Live Better Round-up Transfer Transfer -4.87 7 314.41
31/01/2025 Print Statement Fee (Self Service Terminal) Fees -6.00 7 308.41
31/01/2025 Cash Withdrawal: Dnr Spring Palms 3rd Gauteng Gtza Cash Withdrawal -100.00 -10.00 7 198.41
31/01/2025 Banking App Prepaid Purchase: Vodacom Cellphone -10.00* -0.50 7 187.91
31/01/2025 Payment Received: Rtc 1618459907 Atlfin-3446837 Other Income 6 000.00 13 187.91
31/01/2025 Banking App External Payment: Habitant Uncategorised -8 337.00 -2.00 4 848.91
31/01/2025 SMS Payment Notification Fee Fees -0.35 4 848.56
31/01/2025 Exc W/lim Makro Carnival Za
31/01/2025 Card Purchase Limit Exceeded Fee: Makro Carnival Za Fees -1.00 4 847.56
31/01/2025 Thohoyandou Taver120252 Boksburg (Card 6684) Uncategorised -326.00 4 521.56
31/01/2025 The Greenpoint 199071 Boksburg (Card 6684) Uncategorised -15.00 4 506.56
31/01/2025 ATM Cash Withdrawal: Dsr Boksburg Dawn Pk 2boksburg Cash Withdrawal -500.00 -10.00 3 996.56
Gtza
31/01/2025 Interest Received Interest 4.17 4 000.73
31/01/2025 Monthly Account Admin Fee Fees -7.50 3 993.23
01/02/2025 Live Better Interest Sweep Transfer -4.17 3 989.06
01/02/2025 Pick n Pay Claremont (Card 6684) Groceries -80.16 3 908.90
01/02/2025 Pick n Pay Elspark (Card 6684) Groceries -37.99 3 870.91
01/02/2025 Plantation Farm Stall Boksburg (Card 6684) Groceries -22.90 3 848.01
01/02/2025 Engen Alberton (Card 6684) Fuel -150.00 3 698.01
01/02/2025 Transfer from Live Better Savings Account (2202285489) Transfer 20.00 3 718.01
01/02/2025 Banking App Prepaid Purchase: Vodacom Cellphone -20.00* -0.50 3 697.51
01/02/2025 Live Better Round-up Transfer Transfer -9.00 3 688.51
02/02/2025 Live Better Round-up Transfer Transfer -18.95 3 669.56
02/02/2025 Makro Johannesburg (Card 6684) Groceries -1 295.80 2 373.76
02/02/2025 Engen Alberton (Card 6684) Fuel -300.00 2 073.76
03/02/2025 Live Better Round-up Transfer Transfer -4.20 2 069.56
03/02/2025 Plantation Farms Boksburg (Card 6684) Groceries -358.80 1 710.76
* Includes 15% VAT

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.: 980/003695/06

Unique Document No.: 2aae7a0a-1589-4480-9fa4-44f977e24d5c / 204 / V5.0 - 09/07/2022 Page 4 of 8

Date Description Category Money In Money Out Fee* Balance
03/02/2025 Engen Dawn Park (Card 6684) Fuel -200.00 1 510.76
03/02/2025 Purchase Refund: Chicken At Wholesale D Boksburg Other Income 80.00 1 590.76
(Card 6684)
03/02/2025 Chicken At Wholesale D Boksburg (Card 6684) Groceries -80.00 1 510.76
03/02/2025 Banking App Prepaid Purchase: Electricity Electricity -300.00* -1.00 1 209.76
03/02/2025 Transfer from Live Better Savings Account (2202285489) Transfer 30.00 1 239.76
03/02/2025 Banking App Prepaid Purchase: Vodacom Cellphone -10.00* -0.50 1 229.26
03/02/2025 Banking App Prepaid Purchase: Electricity Electricity -50.00* -1.00 1 178.26
04/02/2025 Superspar Benoni (Card 6684) Groceries -40.00 1 138.26
04/02/2025 Live Better Round-up Transfer Transfer -1.20 1 137.06
04/02/2025 Banking App Prepaid Purchase: Vodacom Cellphone -10.00* -0.50 1 126.56
05/02/2025 Recurring Card Purchase: Rain Bryanston (Card 6684) Cellphone -625.00 501.56
05/02/2025 Superspar Benoni (Card 6684) Groceries -60.19 441.37
05/02/2025 Superspar Benoni (Card 6684) Groceries -14.49 426.88
05/02/2025 Banking App Prepaid Purchase: Electricity Electricity -50.00* -1.00 375.88
05/02/2025 Banking App Prepaid Purchase: Electricity Electricity -50.00* -1.00 324.88
05/02/2025 Transfer from Live Better Savings Account (2202285489) Transfer 6.00 330.88
06/02/2025 Live Better Round-up Transfer Transfer -20.32 310.56
06/02/2025 Branch Reset PIN Fee (Card ***0) Fees -11.00 299.56
06/02/2025 Payment Received: K Nchabeleng Other Income 500.00 799.56
06/02/2025 Banking App Prepaid Purchase: Vodacom Cellphone -10.00* -0.50 789.06
07/02/2025 Shoprite Dawn Park (Card 6684) Groceries -31.99 757.07
07/02/2025 Retail Fuel Syndicate Boksburg (Card 6684) Fuel -100.00 657.07
07/02/2025 Banking App Prepaid Purchase: Vodacom Cellphone -20.00* -0.50 636.57
08/02/2025 Engen Dawn Park (Card 6684) Fuel -300.00 336.57
08/02/2025 Live Better Round-up Transfer Transfer -8.01 328.56
08/02/2025 Banking App Prepaid Purchase: Vodacom Cellphone -10.00* -0.50 318.06
09/02/2025 Mega World Springs (Card 6684) Other Personal & -14.99 303.07
Family
10/02/2025 Live Better Round-up Transfer Transfer -5.01 298.06
10/02/2025 Banking App Prepaid Purchase: Vodacom Cellphone -10.00* -0.50 287.56
11/02/2025 Transfer from Live Better Savings Account (2202285489) Transfer 30.00 317.56
11/02/2025 Banking App Prepaid Purchase: Vodacom Cellphone -10.00* -0.50 307.06
12/02/2025 Banking App Prepaid Purchase: Vodacom Cellphone -10.00* -0.50 296.56
12/02/2025 Banking App Prepaid Purchase: Electricity Electricity -50.00* -1.00 245.56
13/02/2025 Banking App Prepaid Purchase: Vodacom Cellphone -10.00* -0.50 235.06
13/02/2025 Cash Withdrawal: Ncr Mercantile Boksburgboksburg Gtza Cash Withdrawal -50.00 -10.00 175.06
15/02/2025 Engen Rusloo (Card 6684) Fuel -150.00 25.06
22/02/2025 PayShap Payment Received: Gg Other Income 500.00 525.06
22/02/2025 Banking App Prepaid Purchase: Electricity Electricity -100.00* -1.00 424.06
23/02/2025 Banking App Prepaid Purchase: Vodacom Cellphone -20.00* -0.50 403.56
24/02/2025 Engen Rusloo (Card 6684) Fuel -200.00 203.56
25/02/2025 Transfer from Live Better Savings Account (2202285489) Transfer 3.00 206.56
27/02/2025 Total Germiston (Card 6684) Fuel -100.00 106.56
27/02/2025 Shoprite Klippoortjie (Card 6684) Groceries -69.18 37.38
28/02/2025 Payment Received: Power Construction (Pty) Ltd Salary 18 111.75 18 149.13
Pay2131397100470salary 2278326932
28/02/2025 DebiCheck Debit Order (2279273708): Npatlas Uncategorised -3 186.07 -3.50 14 959.56
(DCPRD0001C1PH8)
28/02/2025 Registered Debit Order (2286025173): Rehabitat4 Uncategorised -4 881.00 -3.50 10 075.06
(FNBD1049272419)
28/02/2025 Eft Debit Order (2289114635): Capitec (22027324260005) Savings -5 525.00 4 550.06
28/02/2025 Live Better Round-up Transfer Transfer -0.82 4 549.24
28/02/2025 Banking App Prepaid Purchase: Vodacom Cellphone -20.00* -0.50 4 528.74
28/02/2025 Exc W/lim Makro Carnival Za
28/02/2025 Card Purchase Limit Exceeded Fee: Makro Carnival Za Fees -1.00 4 527.74
28/02/2025 Banking App Immediate Payment: Portia Khumalo Digital Payments -250.00 -1.00 4 276.74
28/02/2025 SMS Payment Notification Fee Fees -0.35 4 276.39
28/02/2025 Banking App Cash Sent: C*******864 Cash Withdrawal -500.00 -10.00 3 766.39
* Includes 15% VAT

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.: 980/003695/06

Unique Document No.: 2aae7a0a-1589-4480-9fa4-44f977e24d5c / 204 / V5.0 - 09/07/2022 Page 5 of 8

Date Description Category Money In Money Out Fee* Balance
28/02/2025 Eft Debit Order (2292800122): Assupol (B3P3864031) Funeral Cover -300.00 -3.50 3 462.89
28/02/2025 Interest Received Interest 1.03 3 463.92
28/02/2025 Monthly Account Admin Fee Fees -7.50 3 456.42
01/03/2025 Live Better Interest Sweep Transfer -1.03 3 455.39
01/03/2025 Payment Received: Dispute Assupol B3p3864031 250228 Other Income 300.00 -6.00 3 749.39
2292800122
01/03/2025 Exc W/lim Rec Pmnt Rain Za
01/03/2025 Online Purchase Limit Exceeded Fee: Rain Za Fees -1.00 3 748.39
01/03/2025 Banking App Immediate Payment: Mbombi Digital Payments -90.00 -1.00 3 657.39
01/03/2025 SMS Payment Notification Fee Fees -0.35 3 657.04
02/03/2025 Banking App Prepaid Purchase: Electricity Electricity -400.00* -1.00 3 256.04
02/03/2025 Exc W/lim Rec Pmnt Rain Za
02/03/2025 Online Purchase Limit Exceeded Fee: Rain Za Fees -1.00 3 255.04
02/03/2025 Ayana Brakpan Carnival Brakpan (Card 6684) Clothing & Shoes -165.00 3 090.04
02/03/2025 Pick n Pay Clothing Brakpan (Card 6684) Clothing & Shoes -100.00 2 990.04
02/03/2025 Makro Johannesburg (Card 6684) Groceries -1 979.00 1 011.04
02/03/2025 Engen Alberton (Card 6684) Fuel -200.00 811.04
02/03/2025 KFC Brakpan (Card 6684) Takeaways -122.80 688.24
02/03/2025 Banking App Prepaid Purchase: Vodacom Cellphone -20.00* -0.50 667.74
02/03/2025 Exc W/lim Engen Tekane Motors Za
02/03/2025 Card Purchase Limit Exceeded Fee: Engen Tekane Fees -1.00 666.74
Motors Za
02/03/2025 Exc W/lim Engen Tekane Motors Za
02/03/2025 Card Purchase Limit Exceeded Fee: Engen Tekane Fees -1.00 665.74
Motors Za
02/03/2025 Banking App External Immediate Payment: Gas Digital Payments -310.00 -6.00 349.74
02/03/2025 Banking App Prepaid Purchase: Vodacom Cellphone -20.00* -0.50 329.24
02/03/2025 Banking App Prepaid Purchase: Vodacom Cellphone -20.00* -0.50 308.74
02/03/2025 Banking App Prepaid Purchase: Vodacom Cellphone -20.00* -0.50 288.24
03/03/2025 Card Purchase Insufficient Funds Fee: Rain Bryanston Za Fees -1.00 287.24
03/03/2025 Live Better Round-up Transfer Transfer -13.20 274.04
03/03/2025 Banking App Prepaid Purchase: Vodacom Cellphone -10.00* -0.50 263.54
03/03/2025 Print Statement Fee (Self Service Terminal) Fees -6.00 257.54
03/03/2025 Payment Received: Rtc 16189869ec Atlfin-3526798 Other Income 2 000.00 2 257.54
03/03/2025 Banking App Transfer to Thamsanqa: Transfer Transfer -1 000.00 1 257.54
03/03/2025 Banking App Transfer Received from Thamsanqa: Transfer Transfer 200.00 1 457.54
03/03/2025 ATM Cash Withdrawal: 00000000000d401 Boksburg Za Cash Withdrawal -200.00 -10.00 1 247.54
04/03/2025 Banking App Transfer Received from Thamsanqa: Transfer Transfer 200.00 1 447.54
04/03/2025 Banking App Immediate Payment: Tb Nombewu Digital Payments -300.00 -1.00 1 146.54
04/03/2025 SMS Payment Notification Fee Fees -0.35 1 146.19
04/03/2025 Transfer from Live Better Savings Account (2202285489) Transfer 15.00 1 161.19
04/03/2025 Banking App Prepaid Purchase: Vodacom Cellphone -15.00* -0.50 1 145.69
05/03/2025 The Fish & Chip Co Brakpan (Card 6684) Takeaways -135.80 1 009.89
05/03/2025 Towhid General Trading Daveyton (Card 6684) Other Personal & -120.00 889.89
Family
05/03/2025 Engen Dawn Park (Card 6684) Fuel -150.00 739.89
06/03/2025 Online Purchase: Rain Johannesburg (Card 6684) Cellphone -625.00 114.89
06/03/2025 Favorite And F Boksburg (Card 6684) Clothing & Shoes -85.00 29.89
06/03/2025 Banking App Transfer Received from Thamsanqa: Transfer Transfer 100.00 129.89
06/03/2025 Banking App Immediate Payment: Mg Mjikelo Digital Payments -60.00 -1.00 68.89
07/03/2025 Live Better Round-up Transfer Transfer -10.00 58.89
07/03/2025 Banking App Transfer Received from Thamsanqa: Transfer Transfer 100.00 158.89
07/03/2025 Transfer from Live Better Savings Account (2202285489) Transfer 10.00 168.89
07/03/2025 Banking App Prepaid Purchase: Vodacom Cellphone -10.00* -0.50 158.39
08/03/2025 Banking App Transfer Received from Thamsanqa: Transfer Transfer 100.00 258.39
09/03/2025 Superspar Benoni (Card 6684) Groceries -27.49 230.90
09/03/2025 Banking App Transfer Received from Thamsanqa: Transfer Transfer 100.00 330.90
09/03/2025 Banking App Prepaid Purchase: Vodacom Cellphone -10.00* -0.50 320.40
10/03/2025 Engen Rusloo (Card 6684) Fuel -150.00 170.40
* Includes 15% VAT

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.: 980/003695/06

Unique Document No.: 2aae7a0a-1589-4480-9fa4-44f977e24d5c / 204 / V5.0 - 09/07/2022 Page 6 of 8

Date Description Category Money In Money Out Fee* Balance
10/03/2025 Live Better Round-up Transfer Transfer -2.51 167.89
10/03/2025 Why Not 203118 Boksburg (Card 6684) Uncategorised -60.00 107.89
12/03/2025 Roxana Fruit Market - Germiston (Card 6684) Groceries -35.90 71.99
12/03/2025 Banking App Prepaid Purchase: Vodacom Cellphone -10.00* -0.50 61.49
12/03/2025 Banking App Transfer Received from Thamsanqa: Transfer Transfer 100.00 161.49
13/03/2025 Live Better Round-up Transfer Transfer -4.10 157.39
14/03/2025 Lincoln Road Service S Benoni (Card 6684) Fuel -100.00 57.39
15/03/2025 Banking App Prepaid Purchase: Vodacom Cellphone -10.00* -0.50 46.89
17/03/2025 Banking App Transfer Received from Thamsanqa: Transfer Transfer 90.00 136.89
17/03/2025 Banking App Prepaid Purchase: Electricity Electricity -100.00* -1.00 35.89
18/03/2025 Banking App Transfer Received from Thamsanqa: Transfer Transfer 9.00 44.89
18/03/2025 Banking App Prepaid Purchase: Vodacom Cellphone -10.00* -0.50 34.39
21/03/2025 Cash Deposit: 399629920~00e3cash D Dnr Brakpan Mall Cash Deposit 100.00 -1.40 132.99
@ Ca
21/03/2025 Banking App Prepaid Purchase: Electricity Electricity -100.00* -1.00 31.99
24/03/2025 Transfer from Live Better Savings Account (2202285489) Transfer 7.00 38.99
24/03/2025 Banking App Prepaid Purchase: Vodacom Cellphone -8.00* -0.50 30.49
25/03/2025 Cash Deposit: Cash Dep Ncr Vosloor Ncr Vosloorus Nm Cash Deposit 100.00 -1.40 129.09
4th
25/03/2025 Cash Deposit: Cash Dep Ncr Vosloor Ncr Vosloorus Nm Cash Deposit 200.00 -2.80 326.29
4th
25/03/2025 Banking App Prepaid Purchase: Electricity Electricity -150.00* -1.00 175.29
27/03/2025 Sasol Benoni (Card 6684) Fuel -29.00 146.29
27/03/2025 Carnival Green Boksburg (Card 6684) Groceries -80.00 66.29
28/03/2025 Live Better Round-up Transfer Transfer -1.00 65.29
28/03/2025 Carnival Green Boksburg (Card 6684) Groceries -25.00 40.29
28/03/2025 Banking App Prepaid Purchase: Vodacom Cellphone -10.00* -0.50 29.79
31/03/2025 Payment Received: Power Construction (Pty) Ltd Salary 17 956.93 17 986.72
Pay2131397100470salary 2341906184
31/03/2025 DebiCheck Debit Order (2334918097): Npatlas Uncategorised -3 186.07 -3.00 14 797.65
(DCPRD0001C1PH8)
31/03/2025 DebiCheck Debit Order (2338560884): Npatlas Uncategorised -2 518.30 -3.00 12 276.35
(DCPRD0001DLH1C)
31/03/2025 Banking App Transfer to Thamsanqa: Transfer Transfer -5 000.00 7 276.35
31/03/2025 Eft Debit Order Stopped (R260.00): Assupol (B3P3864031)
31/03/2025 Stopped Debit Order Fee Fees -6.00 7 270.35
31/03/2025 Eft Debit Order (2347755752): Capitec (22027324260005) Savings -5 525.00 1 745.35
31/03/2025 Banking App Prepaid Purchase: Electricity Electricity -200.00* -1.00 1 544.35
31/03/2025 Banking App Prepaid Purchase: Vodacom Cellphone -30.00* -0.50 1 513.85
31/03/2025 Print Statement Fee (Self Service Terminal) Fees -6.00 1 507.85
31/03/2025 ATM Cash Withdrawal: 000000000000246 Springs Za Cash Withdrawal -50.00 -10.00 1 447.85
31/03/2025 Banking App Transfer Received from Thamsanqa: Transfer Transfer 100.00 1 547.85
31/03/2025 Payment Received: Rtc 1618c87a64 Atlfin-3596881 Other Income 5 160.40 6 708.25
31/03/2025 Exc W/lim Bk Carnival Mall Dt U Za
31/03/2025 Card Purchase Limit Exceeded Fee: Bk Carnival Mall Dt U Fees -1.00 6 707.25
Za
31/03/2025 Banking App Cash Sent: C*******102 Cash Withdrawal -300.00 -10.00 6 397.25
31/03/2025 Why Not 203118 Boksburg (Card 6684) Uncategorised -153.00 6 244.25
31/03/2025 Interest Received Interest 0.96 6 245.21
31/03/2025 Monthly Account Admin Fee Fees -7.50 6 237.71
01/04/2025 Live Better Round-up Transfer Transfer -7.00 6 230.71
01/04/2025 Live Better Interest Sweep Transfer -0.96 6 229.75
01/04/2025 Cnp Decline Rain Za
01/04/2025 Decline Fee (Online Purchases Turned Off) Fees -1.00 6 228.75
01/04/2025 Cash Deposit: Cash Dep Ncr Benoni Ncr Benoni Lakes L02 Cash Deposit 2 000.00 -28.00 8 200.75
01/04/2025 Banking App Prepaid Purchase: Vodacom Cellphone -10.00* -0.50 8 190.25
02/04/2025 Engen Dawn Park (Card 6684) Fuel -200.00 7 990.25
02/04/2025 Pep Stores Boksburg (Card 6684) Clothing & Shoes -54.98 7 935.27
02/04/2025 Ik *mangcobo's Tuck Sh Springs (Card 6684) Groceries -101.00 7 834.27
* Includes 15% VAT

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.: 980/003695/06

Unique Document No.: 2aae7a0a-1589-4480-9fa4-44f977e24d5c / 204 / V5.0 - 09/07/2022 Page 7 of 8

Date Description Category Money In Money Out Fee* Balance
02/04/2025 Banking App Prepaid Purchase: Vodacom Cellphone -10.00* -0.50 7 823.77
02/04/2025 Banking App Correction: Prepaid Purchase Other Income 10.00 0.50 7 834.27
02/04/2025 Banking App Prepaid Purchase: Vodacom Cellphone -10.00* -0.50 7 823.77
02/04/2025 Banking App Prepaid Purchase: Vodacom Cellphone -20.00* -0.50 7 803.27
02/04/2025 Cnp Decline Rain Za
02/04/2025 Decline Fee (Online Purchases Turned Off) Fees -1.00 7 802.27
* Includes 15% VAT

Unprocessed Card Transactions

31/03/2025 Shoprite Sb085999 (Card 6684) -R332.20

31/03/2025 Barine Marketing Dawn Alberton (Card 6684) -R45.00
31/03/2025 Shoprite Sb007272 (Card 6684) -R343.94
31/03/2025 Bk Carnival Mall Dt U Gauteng (Card 6684) -R394.50
01/04/2025 Makro Johannesburg (Card 6684) -R2 231.90
01/04/2025 Card Purchase (Card 6684) -R739.65
01/04/2025 Shell Brakpan (Card 6684) -R200.00
01/04/2025 Engen Rusloo (Card 6684) -R200.00
02/04/2025 Food Lover's Market Boksburg (Card 6684) -R331.34
02/04/2025 Rain (Card 6684) -R625.00

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.: 980/003695/06

Unique Document No.: 2aae7a0a-1589-4480-9fa4-44f977e24d5c / 204 / V5.0 - 09/07/2022 Page 8 of 8