One of the Global One money management products or services

Savings Account Statement

MS KATLEGO TSHEGOFATSO
NKWADI Tax Invoice
3009 GUGUSHA STREET VAT Registration Number
PROTEA NORTH 4680173723
ank
TSHIAWELO
1818 Capitec B Capitec Bank Limited
5 Neutron Road
4
20/02/202 Techno Park
Branch : Stellenbosch
7600
003
Device: 9
From Date: 01/11/2023
To Date: 20/02/2024
Print Date: 20/02/2024

Account Number: 1412786566

Posting Date Transaction Description Money In (R) Money Out (R) Balance (R)
Date
01/11/2023 01/11/2023 Live Better Interest Sweep -5.18 2 006.75
01/11/2023 30/10/2023 Clicks Johannesburg (Card 2976) -195.62 1 811.13
01/11/2023 01/11/2023 ATM Cash Withdrawal: Atm Soweto Proteapoint Soweto -200.00 1 611.13
Gtza
01/11/2023 01/11/2023 ATM Cash Withdrawal Fee -9.50 1 601.63
02/11/2023 02/11/2023 Live Better Round-up Transfer -4.38 1 597.25
02/11/2023 02/11/2023 Payment Received: Ronald M Transfer 3 000.00 4 597.25
1369638939
03/11/2023 01/11/2023 Pick n Pay Soweto (Card 2976) -107.11 4 490.14
03/11/2023 01/11/2023 Ackermans Protea Glen (Card 2976) -198.75 4 291.39
03/11/2023 01/11/2023 Mr Price Soweto (Card 2976) -200.00 4 091.39
03/11/2023 01/11/2023 Foschini Orlando (Card 2976) -70.00 4 021.39
03/11/2023 03/11/2023 Banking App Transfer from Live Better Savings Account 27.00 4 048.39
(2087776748)
03/11/2023 03/11/2023 Banking App Payment Ptl -3 000.00 1 048.39
03/11/2023 03/11/2023 Payment Fee -1.00 1 047.39
04/11/2023 02/11/2023 Clicks Johannesburg (Card 2976) -88.34 959.05
05/11/2023 03/11/2023 Cash Withdrawal: Pnp Fam Craighall Park Craighall Pargpza -930.00 29.05
05/11/2023 03/11/2023 Till Cash Withdrawal Fee -1.75 27.30
14/11/2023 14/11/2023 Cash Deposit: Kabelo Ncr Roodepoort Vh 5 000.00 5 027.30
14/11/2023 14/11/2023 Cash Deposit Fee (Notes) -70.00 4 957.30
14/11/2023 14/11/2023 Banking App Transfer from Live Better Savings Account 24.19 4 981.49
(2087776748)
14/11/2023 14/11/2023 ATM Cash Withdrawal: Atm Soweto Proteapoint Soweto -4 950.00 31.49
Gtza
14/11/2023 14/11/2023 ATM Cash Withdrawal Fee -47.50 -16.01
24/11/2023 23/11/2023 Payment Received: Payaccsys Salary Payment 8 899.78 8 883.77
1401823553
24/11/2023 23/11/2023 DebiCheck Debit Order (1397876425): Capfuneral -144.45 8 739.32
(CF62803272)
24/11/2023 23/11/2023 DebiCheck Collection Fee -3.50 8 735.82
24/11/2023 24/11/2023 ATM Cash Withdrawal: Atm Soweto Proteapoint Soweto -200.00 8 535.82
Gtza
24/11/2023 24/11/2023 ATM Cash Withdrawal Fee -9.50 8 526.32
24/11/2023 24/11/2023 Banking App Payment Nosipho -150.00 8 376.32
24/11/2023 24/11/2023 Payment Fee -1.00 8 375.32
24/11/2023 24/11/2023 Banking App Prepaid Purchase -30.00 8 345.32
24/11/2023 24/11/2023 Prepaid Mobile Purchase Fee -0.50 8 344.82
24/11/2023 24/11/2023 Banking App Cash Sent C*******857 -150.00 8 194.82
24/11/2023 24/11/2023 Cash Sent Fee -9.50 8 185.32
25/11/2023 25/11/2023 Banking App Cash Sent C*******982 -100.00 8 085.32
25/11/2023 25/11/2023 Cash Sent Fee -9.50 8 075.82
25/11/2023 25/11/2023 Cash Withdrawal: Atm Soweto Pg 39 2nd Soweto Gtza -1 500.00 6 575.82

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 7

Unique Document No.: 76605183-0ed7-40d9-b0eb-35a90b9755af / 204 / V7.0 - 01/04/2018 (ddmmccyy)

25/11/2023 25/11/2023 Cash Withdrawal Fee -19.00 6 556.82
26/11/2023 25/11/2023 ATM Cash Withdrawal: Hendrik Potgieter Roa Johannesburg -300.00 6 256.82
Gtza
26/11/2023 25/11/2023 ATM Cash Withdrawal Fee -10.50 6 246.32
26/11/2023 26/11/2023 Cash Withdrawal: Atm Soweto Pg 39 3rd Soweto Gtza -300.00 5 946.32
26/11/2023 26/11/2023 Cash Withdrawal Fee -9.50 5 936.82
27/11/2023 26/11/2023 Banking App Prepaid Purchase -50.00 5 886.82
27/11/2023 26/11/2023 Prepaid Mobile Purchase Fee -0.50 5 886.32
27/11/2023 26/11/2023 Recurring Card Purchase: Netflix 866-579-7172 (Card 5616) -159.00 5 727.32
27/11/2023 26/11/2023 International Processing Recurring Card Purchase Fee: -3.00 5 724.32
Netflix.com
27/11/2023 25/11/2023 Pep Home Soweto (Card 2976) -110.84 5 613.48
ank
27/11/2023
27/11/2023
25/11/2023
25/11/2023
Foschini Orlando (Card 2976)
Mr Price Soweto (Card 2976)
Capitec B -470.00
-200.00
5 143.48
4 943.48
27/11/2023 25/11/2023 Mr Price Soweto (Card 2976) -69.99 4 873.49
4
27/11/2023 27/11/2023 Banking App Payment Momo 20/02/202 -720.00 4 153.49
27/11/2023 27/11/2023 Payment Fee
Branch : -1.00 4 152.49
27/11/2023 27/11/2023 Banking App Cash Sent C*******943 -50.00 4 102.49
003
27/11/2023 27/11/2023 Cash Sent Fee Device: 9 -9.50 4 092.99
28/11/2023 28/11/2023 Live Better Round-up Transfer -5.17 4 087.82
28/11/2023 28/11/2023 Banking App Prepaid Purchase -60.00 4 027.82
28/11/2023 28/11/2023 Prepaid Mobile Purchase Fee -0.50 4 027.32
28/11/2023 28/11/2023 ATM Cash Withdrawal: Atm Soweto Proteapoint Soweto -100.00 3 927.32
Gtza
28/11/2023 28/11/2023 ATM Cash Withdrawal Fee -9.50 3 917.82
29/11/2023 25/11/2023 Ireh Hai00000000377808 Midrand (Card 2976) -235.00 3 682.82
29/11/2023 25/11/2023 Falcon Falls Steak R Roodepoort (Card 2976) -846.20 2 836.62
29/11/2023 29/11/2023 Banking App Cash Sent C*******649 -1 500.00 1 336.62
29/11/2023 29/11/2023 Cash Sent Fee -16.00 1 320.62
29/11/2023 25/11/2023 Funntubles Clearwater West Gauteng (Card 2976) -210.00 1 110.62
29/11/2023 29/11/2023 Banking App Transfer from Live Better Savings Account 5.17 1 115.79
(2087776748)
29/11/2023 27/11/2023 KFC Johannesburg (Card 2976) -37.90 1 077.89
29/11/2023 27/11/2023 Clicks Johannesburg (Card 2976) -13.99 1 063.90
30/11/2023 30/11/2023 Eft Debit Order (1418172267): Vodacom 04 (22753158 -567.97 495.93
I8578)
30/11/2023 30/11/2023 Debit Order Fee -3.50 492.43
30/11/2023 28/11/2023 Clicks Johannesburg (Card 2976) -17.99 474.44
30/11/2023 30/11/2023 Live Better Round-up Transfer -6.91 467.53
30/11/2023 30/11/2023 Banking App Transfer from Live Better Savings Account 6.91 474.44
(2087776748)
30/11/2023 30/11/2023 Interest Received 3.71 478.15
30/11/2023 30/11/2023 Monthly Account Admin Fee -7.00 471.15
01/12/2023 29/11/2023 Yoco *cornish Chicke Randburg (Card 2976) -13.00 458.15
01/12/2023 29/11/2023 KFC Johannesburg (Card 2976) -84.90 373.25
01/12/2023 29/11/2023 Clicks Johannesburg (Card 2976) -247.52 125.73
01/12/2023 01/12/2023 Live Better Interest Sweep -3.71 122.02
01/12/2023 01/12/2023 Live Better Round-up Transfer -2.01 120.01
01/12/2023 01/12/2023 Banking App Prepaid Purchase Vodacom -10.00 110.01
01/12/2023 01/12/2023 Prepaid Mobile Purchase Fee -0.50 109.51
01/12/2023 01/12/2023 Banking App Transfer from Live Better Savings Account 5.74 115.25
(2087776748)
02/12/2023 02/12/2023 Live Better Round-up Transfer -4.58 110.67
02/12/2023 30/11/2023 Pick n Pay Soweto (Card 2976) -22.99 87.68
02/12/2023 02/12/2023 Banking App Transfer from Live Better Savings Account 4.58 92.26
(2087776748)
03/12/2023 03/12/2023 Live Better Round-up Transfer -2.01 90.25
05/12/2023 03/12/2023 KFC Tshiawelo (Card 2976) -59.80 30.45
05/12/2023 05/12/2023 Payment Received N Gwamanda 1 000.00 1 030.45
05/12/2023 05/12/2023 ATM Cash Withdrawal: Atm Soweto Proteapoint Soweto -1 000.00 30.45
Gtza
05/12/2023 05/12/2023 ATM Cash Withdrawal Fee -9.50 20.95
09/12/2023 09/12/2023 Payment Received: Payaccsys Salary Payment 7 174.30 7 195.25
1445052878
09/12/2023 09/12/2023 Banking App Prepaid Purchase -65.00 7 130.25
09/12/2023 09/12/2023 Prepaid Mobile Purchase Fee -0.50 7 129.75
10/12/2023 10/12/2023 Cash Withdrawal: Atm Soweto Pg 39 Soweto Gtza -200.00 6 929.75
10/12/2023 10/12/2023 Cash Withdrawal Fee -9.50 6 920.25
11/12/2023 10/12/2023 ATM Cash Withdrawal: Fnb Ssc Atm Soweto Gpza -200.00 6 720.25
11/12/2023 10/12/2023 ATM Cash Withdrawal Fee -10.50 6 709.75
11/12/2023 09/12/2023 Pick n Pay Protea North (Card 2976) -343.00 6 366.75
11/12/2023 11/12/2023 Banking App Prepaid Purchase -40.00 6 326.75
11/12/2023 11/12/2023 Prepaid Mobile Purchase Fee -0.50 6 326.25
11/12/2023 11/12/2023 Banking App Prepaid Purchase Cell C -10.00 6 316.25

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 2 of 7

Unique Document No.: 76605183-0ed7-40d9-b0eb-35a90b9755af / 204 / V7.0 - 01/04/2018 (ddmmccyy)

11/12/2023 11/12/2023 Prepaid Mobile Purchase Fee -0.50 6 315.75
11/12/2023 11/12/2023 Banking App Prepaid Purchase -50.00 6 265.75
11/12/2023 11/12/2023 Prepaid Mobile Purchase Fee -0.50 6 265.25
12/12/2023 10/12/2023 Sasol Protea Glen (Card 2976) -200.00 6 065.25
12/12/2023 10/12/2023 McDonalds Protea Glen (Card 2976) -168.30 5 896.95
12/12/2023 10/12/2023 Pick n Pay Soweto (Card 2976) -88.12 5 808.83
12/12/2023 12/12/2023 Live Better Round-up Transfer -2.00 5 806.83
12/12/2023 12/12/2023 Banking App Cash Sent C*******912 -700.00 5 106.83
12/12/2023 12/12/2023 Cash Sent Fee -9.50 5 097.33
13/12/2023 13/12/2023 Live Better Round-up Transfer -3.58 5 093.75
13/12/2023 10/12/2023 Nando's Soweto (Card 2976) -263.00 4 830.75
13/12/2023 13/12/2023 ATM Cash Withdrawal: Atm Soweto Proteapoint Soweto
ank -200.00 4 630.75

13/12/2023 13/12/2023
Gtza
ATM Cash Withdrawal Fee
Capitec B -9.50 4 621.25
14/12/2023 14/12/2023 DebiCheck Debit Order (1451830592): Capfuneral -144.45 4 476.80
4
(CF62803272) 20/02/202
14/12/2023 14/12/2023 DebiCheck Collection Fee
Branch : -3.50 4 473.30
14/12/2023 14/12/2023 Live Better Round-up Transfer -2.00 4 471.30
003
15/12/2023 13/12/2023 BP Soweto (Card 2976) Device: 9 -200.03 4 271.27
15/12/2023 13/12/2023 Clinix Tshepo-themba P Florida (Card 2976) -59.23 4 212.04
15/12/2023 13/12/2023 Makhetheng Shopping Ce Naledi (Card 2976) -188.00 4 024.04
16/12/2023 14/12/2023 Fish Hut Protea Protea North (Card 2976) -116.00 3 908.04
16/12/2023 16/12/2023 Live Better Round-up Transfer -7.74 3 900.30
16/12/2023 16/12/2023 Banking App Prepaid Purchase Electricity -100.00 3 800.30
16/12/2023 16/12/2023 Prepaid Electricity Purchase Fee -1.00 3 799.30
17/12/2023 17/12/2023 Live Better Round-up Transfer -4.00 3 795.30
17/12/2023 17/12/2023 Banking App Transfer from Live Better Savings Account 38.35 3 833.65
(2087776748)
18/12/2023 17/12/2023 Payment Received: Payaccsys Salary Payment 8 899.78 12 733.43
1459009187
18/12/2023 16/12/2023 E ' Socialink Dobsonville (Card 2976) -450.00 12 283.43
18/12/2023 16/12/2023 Clicks Eldoradopark (Card 2976) -219.93 12 063.50
18/12/2023 18/12/2023 Banking App Prepaid Purchase Electricity -300.00 11 763.50
18/12/2023 18/12/2023 Prepaid Electricity Purchase Fee -1.00 11 762.50
19/12/2023 16/12/2023 E ' Socialink Dobsonville (Card 2976) -230.00 11 532.50
19/12/2023 17/12/2023 McDonalds Southgate (Card 2976) -142.60 11 389.90
19/12/2023 19/12/2023 Banking App Payment: Joshco Ref No 23236 -5 000.00 6 389.90
19/12/2023 19/12/2023 Payment Fee -2.00 6 387.90
20/12/2023 18/12/2023 Pick n Pay Protea North (Card 2976) -50.98 6 336.92
20/12/2023 20/12/2023 Live Better Round-up Transfer -2.40 6 334.52
21/12/2023 20/12/2023 Immediate Capitec Pay Payment: UTILIPAY (UTILIPAY -80.00 6 254.52
ONLINE)
21/12/2023 20/12/2023 Capitec Pay Fee -1.00 6 253.52
21/12/2023 18/12/2023 Fish Hut Protea Protea North (Card 2976) -94.00 6 159.52
21/12/2023 21/12/2023 Live Better Round-up Transfer -4.02 6 155.50
22/12/2023 17/12/2023 Amy Hair Johannesburg (Card 2976) -1 780.00 4 375.50
22/12/2023 22/12/2023 Live Better Round-up Transfer -1.00 4 374.50
22/12/2023 22/12/2023 DebiCheck Authentication Fee -1.00 4 373.50
22/12/2023 22/12/2023 Banking App Transfer from Live Better Savings Account 7.42 4 380.92
(2087776748)
22/12/2023 20/12/2023 Pep Home Soweto (Card 2976) -575.00 3 805.92
22/12/2023 22/12/2023 DebiCheck Authentication Fee -1.00 3 804.92
23/12/2023 23/12/2023 Banking App Prepaid Purchase -20.00 3 784.92
23/12/2023 23/12/2023 Prepaid Mobile Purchase Fee -0.50 3 784.42
23/12/2023 23/12/2023 Banking App Prepaid Purchase -60.00 3 724.42
23/12/2023 23/12/2023 Prepaid Mobile Purchase Fee -0.50 3 723.92
23/12/2023 23/12/2023 Banking App Cash Sent C*******801 -50.00 3 673.92
23/12/2023 23/12/2023 Cash Sent Fee -9.50 3 664.42
24/12/2023 14/12/2023 Chicken Licken Soweto (Card 2976) -145.00 3 519.42
24/12/2023 21/12/2023 Checkers Mondeor (Card 2976) -2 329.50 1 189.92
25/12/2023 25/12/2023 Live Better Round-up Transfer -0.50 1 189.42
26/12/2023 24/12/2023 Pep Home Soweto (Card 2976) -317.96 871.46
26/12/2023 26/12/2023 Banking App Cash Sent C*******745 -200.00 671.46
26/12/2023 26/12/2023 Cash Sent Fee -9.50 661.96
27/12/2023 25/12/2023 Pick n Pay Soweto (Card 2976) -170.87 491.09
27/12/2023 27/12/2023 Live Better Round-up Transfer -2.04 489.05
28/12/2023 26/12/2023 Pick n Pay Protea North (Card 2976) -39.99 449.06
28/12/2023 28/12/2023 Live Better Round-up Transfer -4.13 444.93
28/12/2023 28/12/2023 Branch Transfer Received 60 000.00 60 444.93
28/12/2023 28/12/2023 Banking App Cash Sent C*******763 -200.00 60 244.93
28/12/2023 28/12/2023 Cash Sent Fee -9.50 60 235.43
28/12/2023 28/12/2023 Exc W/lim Sleepmasters Protea G Za 0.00
28/12/2023 28/12/2023 Card Purchase Limit Exceeded Fee: Sleepmasters Protea G -0.40 60 235.03
Za

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 3 of 7

Unique Document No.: 76605183-0ed7-40d9-b0eb-35a90b9755af / 204 / V7.0 - 01/04/2018 (ddmmccyy)

28/12/2023 28/12/2023 ATM Cash Withdrawal: Atm Soweto Jabulani116bsoweto -5 000.00 55 235.03
Gtza
28/12/2023 28/12/2023 ATM Cash Withdrawal Fee -47.50 55 187.53
29/12/2023 29/12/2023 Eft Debit Order (1486453499): Vodacom 04 (24890351 -567.97 54 619.56
I8578)
29/12/2023 29/12/2023 Debit Order Fee -3.50 54 616.06
29/12/2023 29/12/2023 Live Better Round-up Transfer -0.01 54 616.05
29/12/2023 29/12/2023 Banking App Transfer from Live Better Savings Account 6.68 54 622.73
(2087776748)
29/12/2023 29/12/2023 Cash Withdrawal: Atm Soweto Pg 39 Soweto Gtza -1 000.00 53 622.73
29/12/2023 29/12/2023 Cash Withdrawal Fee -9.50 53 613.23
29/12/2023 29/12/2023 Akhona Furnishers103054 Johannesburg (Card 2976) -1 300.00 52 313.23
ank
29/12/2023
29/12/2023
28/12/2023
28/12/2023
Recurring Card Purchase: Netflix Amsterdam (Card 5616)
International Processing Recurring Card Purchase Fee:
Capitec B -159.00
-3.00
52 154.23
52 151.23
Netflix.com
4
30/12/2023
30/12/2023
30/12/2023
28/12/2023
Live Better Round-up Transfer
Game Soweto (Card 2976)
20/02/202 -1.00
-21 261.00
52 150.23
30 889.23
Branch :
30/12/2023 28/12/2023 Sleepmasters Protea G Soweto (Card 2976) -21 699.00 9 190.23
003
30/12/2023 28/12/2023 Sheetstreet Protea Gle Protea Glen (Card 2976) Device: 9 -1 923.91 7 266.32
30/12/2023 28/12/2023 Sheetstreet Protea Gle Protea Glen (Card 2976) -100.00 7 166.32
30/12/2023 30/12/2023 Banking App Prepaid Purchase -20.00 7 146.32
30/12/2023 30/12/2023 Prepaid Mobile Purchase Fee -0.50 7 145.82
31/12/2023 30/12/2023 Banking App Prepaid Purchase Electricity -100.00 7 045.82
31/12/2023 30/12/2023 Prepaid Electricity Purchase Fee -1.00 7 044.82
31/12/2023 31/12/2023 Live Better Round-up Transfer -6.09 7 038.73
31/12/2023 29/12/2023 Pick n Pay Soweto (Card 2976) -60.00 6 978.73
31/12/2023 29/12/2023 Pick n Pay Soweto (Card 2976) -1 766.55 5 212.18
31/12/2023 29/12/2023 Pick n Pay Soweto (Card 2976) -502.27 4 709.91
31/12/2023 29/12/2023 Ikh*tholas Buy & Braai Johannesburg (Card 2976) -242.00 4 467.91
31/12/2023 29/12/2023 Sheetstreet Protea Gle Protea Glen (Card 2976) -199.98 4 267.93
31/12/2023 29/12/2023 Sasol Soweto (Card 2976) -500.00 3 767.93
31/12/2023 29/12/2023 Sasol Tshiawelo (Card 2976) -400.00 3 367.93
31/12/2023 29/12/2023 Clicks Eldoradopark (Card 2976) -230.93 3 137.00
31/12/2023 31/12/2023 Interest Received 22.68 3 159.68
31/12/2023 31/12/2023 Monthly Account Admin Fee -7.00 3 152.68
01/01/2024 01/01/2024 Live Better Interest Sweep -22.68 3 130.00
01/01/2024 01/01/2024 Live Better Round-up Transfer -13.27 3 116.73
01/01/2024 29/12/2023 Liquor Shop Jhb Cbd Johannesburg (Card 2976) -57.98 3 058.75
01/01/2024 30/12/2023 Pick n Pay Soweto (Card 2976) -380.96 2 677.79
01/01/2024 30/12/2023 Pick n Pay Soweto (Card 2976) -1.15 2 676.64
01/01/2024 01/01/2024 Banking App Prepaid Purchase Electricity 2 676.64
01/01/2024 01/01/2024 Prepaid Electricity Purchase Fee -1.00 2 675.64
01/01/2024 01/01/2024 Banking App Prepaid Purchase Electricity -100.00 2 575.64
01/01/2024 01/01/2024 Prepaid Electricity Purchase Fee -1.00 2 574.64
01/01/2024 01/01/2024 Banking App Correction: Prepaid Purchase 100.00 2 674.64
01/01/2024 01/01/2024 Correction: Prepaid Electricity Purchase Fee 1.00 2 675.64
01/01/2024 01/01/2024 Banking App Prepaid Purchase Electricity -100.00 2 575.64
01/01/2024 01/01/2024 Prepaid Electricity Purchase Fee -1.00 2 574.64
01/01/2024 01/01/2024 Banking App Correction: Prepaid Purchase 100.00 2 674.64
01/01/2024 01/01/2024 Correction: Prepaid Electricity Purchase Fee 1.00 2 675.64
01/01/2024 01/01/2024 Banking App Prepaid Purchase Electricity -80.00 2 595.64
01/01/2024 01/01/2024 Prepaid Electricity Purchase Fee -1.00 2 594.64
01/01/2024 01/01/2024 Banking App Correction: Prepaid Purchase 2 594.64
01/01/2024 01/01/2024 Correction: Prepaid Electricity Purchase Fee 1.00 2 595.64
01/01/2024 30/12/2023 Mr Price Southgate (Card 2976) -200.00 2 395.64
01/01/2024 30/12/2023 Foschini Johannesburg (Card 2976) -835.00 1 560.64
02/01/2024 02/01/2024 Live Better Round-up Transfer -9.91 1 550.73
03/01/2024 31/12/2023 Dimamzos House Pimville Ext (Card 2976) -468.00 1 082.73
03/01/2024 03/01/2024 Banking App Transfer from Live Better Savings Account 52.98 1 135.71
(2087776748)
03/01/2024 03/01/2024 Banking App Prepaid Purchase -20.00 1 115.71
03/01/2024 03/01/2024 Prepaid Mobile Purchase Fee -0.50 1 115.21
04/01/2024 04/01/2024 Live Better Round-up Transfer -2.00 1 113.21
04/01/2024 30/12/2023 Roots Tshiawelo (Card 2976) -354.90 758.31
04/01/2024 30/12/2023 Vodacom Johannesburg (Card 2976) -352.00 406.31
05/01/2024 03/01/2024 Pick n Pay Soweto (Card 2976) -103.12 303.19
05/01/2024 05/01/2024 Live Better Round-up Transfer -3.10 300.09
05/01/2024 05/01/2024 Banking App Transfer from Live Better Savings Account 5.10 305.19
(2087776748)
05/01/2024 05/01/2024 Banking App Prepaid Purchase -75.00 230.19
05/01/2024 05/01/2024 Prepaid Mobile Purchase Fee -0.50 229.69
05/01/2024 05/01/2024 Payment Received P Maphalala 1 000.00 1 229.69
05/01/2024 05/01/2024 ATM Cash Withdrawal: Fnb Ssc Atm Soweto Gpza -1 000.00 229.69
05/01/2024 05/01/2024 ATM Cash Withdrawal Fee -10.50 219.19

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 4 of 7

Unique Document No.: 76605183-0ed7-40d9-b0eb-35a90b9755af / 204 / V7.0 - 01/04/2018 (ddmmccyy)

06/01/2024 06/01/2024 Live Better Round-up Transfer -1.88 217.31
07/01/2024 07/01/2024 Banking App Transfer from Live Better Savings Account 1.88 219.19
(2087776748)
08/01/2024 08/01/2024 Banking App Prepaid Purchase Electricity -50.00 169.19
08/01/2024 08/01/2024 Prepaid Electricity Purchase Fee -1.00 168.19
09/01/2024 09/01/2024 Cash Deposit: Kabelo Ncr Roodepoort Vh 1 500.00 1 668.19
09/01/2024 09/01/2024 Cash Deposit Fee (Notes) -21.00 1 647.19
09/01/2024 09/01/2024 Banking App Payment Pamela -1 000.00 647.19
09/01/2024 09/01/2024 Payment Fee -1.00 646.19
10/01/2024 10/01/2024 Banking App Transfer from Live Better Savings Account 302.80 948.99
(2087776748)
12/01/2024 10/01/2024 Pick n Pay Soweto (Card 2976) -442.05 506.94
ank
13/01/2024
13/01/2024
13/01/2024
13/01/2024
Live Better Round-up Transfer
Banking App Transfer from Live Better Savings Account
Capitec B
2.95
-2.95 503.99
506.94
(2087776748)
4
13/01/2024 13/01/2024 Banking App Prepaid Purchase Electricity
20/02/202 -200.00 306.94
13/01/2024 13/01/2024 Prepaid Electricity Purchase Fee :
Branch200.00
-1.00 305.94
13/01/2024 13/01/2024 Payment Received T Baloyi 505.94
003
14/01/2024 14/01/2024 Banking App Prepaid Purchase Electricity Device: 9 -60.00 445.94
14/01/2024 14/01/2024 Prepaid Electricity Purchase Fee -1.00 444.94
16/01/2024 14/01/2024 Card Purchase & Cashback (R50.00) Pick n Pay Soweto -413.42 31.52
(Card 2976)
16/01/2024 14/01/2024 Till Cash Withdrawal Fee -1.75 29.77
22/01/2024 22/01/2024 Card Purchase Insufficient Funds Fee: Netflix.com -3.00 26.77
866-579-7172 Nl
22/01/2024 22/01/2024 International Online Purchase Insufficient Funds Fee: -3.00 23.77
Netflix.com Los Gatos Nl
24/01/2024 23/01/2024 Payment Received: Payaccsys Salary Payment 8 899.78 8 923.55
1528432127
24/01/2024 23/01/2024 DebiCheck Debit Order (1526972022): Capfuneral -144.45 8 779.10
(CF62803272)
24/01/2024 23/01/2024 DebiCheck Collection Fee -3.50 8 775.60
24/01/2024 23/01/2024 DebiCheck Debit Order (1528727907): Capitec -2 031.21 6 744.39
(22090462500001)
25/01/2024 25/01/2024 Eft Debit Order (1528435658): Telkommobi -638.00 6 106.39
(50936633501151)
25/01/2024 25/01/2024 Debit Order Fee -3.50 6 102.89
25/01/2024 25/01/2024 Banking App Cash Sent C*******297 -50.00 6 052.89
25/01/2024 25/01/2024 Cash Sent Fee -9.50 6 043.39
26/01/2024 24/01/2024 Ccn*waka Waka Super2 Soweto (Card 2976) -37.00 6 006.39
26/01/2024 24/01/2024 Recurring Card Purchase: Netflix 866-579-7172 (Card 5616) -199.00 5 807.39
26/01/2024 24/01/2024 International Processing Recurring Card Purchase Fee: -3.00 5 804.39
Netflix.com
26/01/2024 26/01/2024 Banking App Prepaid Purchase Electricity -50.00 5 754.39
26/01/2024 26/01/2024 Prepaid Electricity Purchase Fee -1.00 5 753.39
26/01/2024 26/01/2024 Banking App Prepaid Purchase -20.00 5 733.39
26/01/2024 26/01/2024 Prepaid Mobile Purchase Fee -0.50 5 732.89
26/01/2024 26/01/2024 Banking App Cash Sent C*******693 -50.00 5 682.89
26/01/2024 26/01/2024 Cash Sent Fee -9.50 5 673.39
27/01/2024 27/01/2024 Live Better Round-up Transfer -4.00 5 669.39
27/01/2024 25/01/2024 Ccn*waka Waka Super2 Soweto (Card 2976) -57.00 5 612.39
27/01/2024 27/01/2024 Banking App Transfer from Live Better Savings Account 4.00 5 616.39
(2087776748)
28/01/2024 28/01/2024 Live Better Round-up Transfer -3.00 5 613.39
28/01/2024 26/01/2024 Pick n Pay Protea North (Card 2976) -72.98 5 540.41
28/01/2024 26/01/2024 Pick n Pay Protea North (Card 2976) -124.11 5 416.30
28/01/2024 28/01/2024 Banking App Transfer from Live Better Savings Account 3.00 5 419.30
(2087776748)
29/01/2024 27/01/2024 Fish Hut Protea Protea North (Card 2976) -157.00 5 262.30
29/01/2024 29/01/2024 Live Better Round-up Transfer -2.91 5 259.39
29/01/2024 27/01/2024 Pick n Pay Soweto (Card 2976) -151.97 5 107.42
29/01/2024 27/01/2024 Pick n Pay Soweto (Card 2976) -176.15 4 931.27
29/01/2024 29/01/2024 Banking App Payment Cakes -240.00 4 691.27
29/01/2024 29/01/2024 Payment Fee -1.00 4 690.27
29/01/2024 29/01/2024 SMS Payment Notification Fee -0.30 4 689.97
29/01/2024 29/01/2024 Banking App Transfer from Live Better Savings Account 2.91 4 692.88
(2087776748)
30/01/2024 28/01/2024 Pick n Pay Soweto (Card 2976) -1 300.52 3 392.36
30/01/2024 27/01/2024 Sasol Protea Glen (Card 2976) -123.90 3 268.46
30/01/2024 28/01/2024 S2s*david Tuckshop 22 Soweto (Card 2976) -42.00 3 226.46
30/01/2024 30/01/2024 Live Better Round-up Transfer -9.88 3 216.58
30/01/2024 30/01/2024 Payment Received: Operat Rtc 18bo116969 Marlon 5 000.00 8 216.58
30/01/2024 30/01/2024 Banking App Transfer from Live Better Savings Account 9.88 8 226.46
(2087776748)

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 5 of 7

Unique Document No.: 76605183-0ed7-40d9-b0eb-35a90b9755af / 204 / V7.0 - 01/04/2018 (ddmmccyy)

31/01/2024 28/01/2024 BP Tshepisong (Card 2976) -100.00 8 126.46
31/01/2024 31/01/2024 Eft Debit Order (1548744603): Vodacom 04 (27020486 -592.37 7 534.09
I8578)
31/01/2024 31/01/2024 Debit Order Fee -3.50 7 530.59
31/01/2024 31/01/2024 Live Better Round-up Transfer -8.58 7 522.01
31/01/2024 31/01/2024 Banking App Transfer from Live Better Savings Account 8.58 7 530.59
(2087776748)
31/01/2024 31/01/2024 Banking App Prepaid Purchase -130.00 7 400.59
31/01/2024 31/01/2024 Prepaid Mobile Purchase Fee -0.50 7 400.09
31/01/2024 31/01/2024 Banking App Payment Nosipho -100.00 7 300.09
31/01/2024 31/01/2024 Payment Fee -1.00 7 299.09
31/01/2024 31/01/2024 Interest Received 5.72 7 304.81
ank
31/01/2024
03/02/2024
31/01/2024
01/02/2024
Monthly Account Admin Fee
Mr Price Southgate (Card 2976)
Capitec B -7.00
-200.00
7 297.81
7 097.81
03/02/2024 03/02/2024 Payment Received: Operat Rtc 18bo909659 Marlon 6 500.00 13 597.81
4
03/02/2024 03/02/2024 Banking App Transfer to Katlego (1710899938) Transfer 20/02/202 -6 600.00 6 997.81
04/02/2024 01/02/2024 Nando's Gauteng (Card 2976)
Branch : -349.00 6 648.81
04/02/2024 02/02/2024 La Fee Fashion(pty)ltd Southgate (Card 2976) -111.00 6 537.81
003
04/02/2024 04/02/2024 Banking App Cash Sent C*******273 Device: 9 -150.00 6 387.81
04/02/2024 04/02/2024 Cash Sent Fee -9.50 6 378.31
05/02/2024 04/02/2024 Banking App Prepaid Purchase -200.00 6 178.31
05/02/2024 04/02/2024 Prepaid Mobile Purchase Fee -0.50 6 177.81
05/02/2024 05/02/2024 Live Better Round-up Transfer -5.00 6 172.81
05/02/2024 05/02/2024 Banking App Transfer from Live Better Savings Account 5.01 6 177.82
(2087776748)
05/02/2024 05/02/2024 Banking App Payment: Joshco Ref No 23236 -2 500.00 3 677.82
05/02/2024 05/02/2024 Payment Fee -2.00 3 675.82
05/02/2024 05/02/2024 Cash Withdrawal: Atm Soweto Pg 39 3rd Soweto Gtza -150.00 3 525.82
05/02/2024 05/02/2024 Cash Withdrawal Fee -9.50 3 516.32
06/02/2024 06/02/2024 Banking App Payment Jj Transport -700.00 2 816.32
06/02/2024 06/02/2024 Payment Fee -1.00 2 815.32
06/02/2024 06/02/2024 Banking App Transfer Received from Katlego (1710899938) 6 600.00 9 415.32
Transfer
06/02/2024 06/02/2024 Banking App Cash Sent C*******951 -3 000.00 6 415.32
06/02/2024 06/02/2024 Cash Sent Fee -16.00 6 399.32
06/02/2024 06/02/2024 Banking App Cash Sent C*******516 -2 000.00 4 399.32
06/02/2024 06/02/2024 Cash Sent Fee -16.00 4 383.32
07/02/2024 05/02/2024 Pick n Pay Soweto (Card 2976) -299.00 4 084.32
07/02/2024 05/02/2024 Shell Klerksdorp (Card 2976) -150.00 3 934.32
07/02/2024 07/02/2024 Payment Received: Marlon Gustav Samuel Wagter Transfer 1 190.00 5 124.32
1572645769
08/02/2024 08/02/2024 Live Better Round-up Transfer -1.00 5 123.32
08/02/2024 05/02/2024 Shoprite Tshiawelo (Card 2976) -149.94 4 973.38
09/02/2024 09/02/2024 Live Better Round-up Transfer -0.06 4 973.32
09/02/2024 06/02/2024 OKF Johannesburg (Card 2976) -2 599.00 2 374.32
10/02/2024 10/02/2024 Live Better Round-up Transfer -1.00 2 373.32
10/02/2024 10/02/2024 Banking App Transfer Received 20 000.00 22 373.32
10/02/2024 10/02/2024 Banking App Cash Sent C*******074 -3 000.00 19 373.32
10/02/2024 10/02/2024 Cash Sent Fee -16.00 19 357.32
10/02/2024 10/02/2024 Banking App Cash Sent C*******414 -2 000.00 17 357.32
10/02/2024 10/02/2024 Cash Sent Fee -16.00 17 341.32
10/02/2024 10/02/2024 Cash Withdrawal: Ncr Soweto Meadow 2nd Mamelodi -3 000.00 14 341.32
Gtza
10/02/2024 10/02/2024 Cash Withdrawal Fee -28.50 14 312.82
12/02/2024 12/02/2024 Joes Hardware 96728 Soweto (Card 2976) -120.00 14 192.82
12/02/2024 12/02/2024 Cash Withdrawal: Dnr Lenasia Signet T 2lenasia Gtza -5 000.00 9 192.82
12/02/2024 12/02/2024 Cash Withdrawal Fee -47.50 9 145.32
12/02/2024 12/02/2024 Banking App Prepaid Purchase Cell C -50.00 9 095.32
12/02/2024 12/02/2024 Prepaid Mobile Purchase Fee -0.50 9 094.82
12/02/2024 12/02/2024 Banking App Prepaid Purchase Telkom Mobile -20.00 9 074.82
12/02/2024 12/02/2024 Prepaid Mobile Purchase Fee -0.50 9 074.32
13/02/2024 11/02/2024 Pick n Pay Soweto (Card 2976) -406.22 8 668.10
13/02/2024 13/02/2024 Banking App Payment Pamela -300.00 8 368.10
13/02/2024 13/02/2024 Payment Fee -1.00 8 367.10
14/02/2024 14/02/2024 Live Better Round-up Transfer -3.78 8 363.32
14/02/2024 11/02/2024 Roots Tshiawelo (Card 2976) -348.30 8 015.02
14/02/2024 12/02/2024 Pep Home Soweto (Card 2976) -213.96 7 801.06
14/02/2024 12/02/2024 Board City Lenasia Lenasia (Card 2976) -649.00 7 152.06
14/02/2024 12/02/2024 Sasol Tshiawelo (Card 2976) -200.33 6 951.73
14/02/2024 12/02/2024 Jimmys Lenasia Lenasia (Card 2976) -189.00 6 762.73
14/02/2024 14/02/2024 Payment Received P Maphalala 300.00 7 062.73
15/02/2024 12/02/2024 Ireh Hai00000000377808 Midrand (Card 2976) -85.00 6 977.73
15/02/2024 12/02/2024 Protea Fax Copies Johannesburg (Card 2976) -149.00 6 828.73
15/02/2024 15/02/2024 Live Better Round-up Transfer -9.41 6 819.32

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 6 of 7

Unique Document No.: 76605183-0ed7-40d9-b0eb-35a90b9755af / 204 / V7.0 - 01/04/2018 (ddmmccyy)

15/02/2024 15/02/2024 Banking App Cash Sent C*******282 -1 000.00 5 819.32
15/02/2024 15/02/2024 Cash Sent Fee -9.50 5 809.82
15/02/2024 15/02/2024 Banking App Prepaid Purchase -20.00 5 789.82
15/02/2024 15/02/2024 Prepaid Mobile Purchase Fee -0.50 5 789.32
16/02/2024 16/02/2024 Live Better Round-up Transfer -1.00 5 788.32
16/02/2024 14/02/2024 Spur Pimville (Card 2976) -600.00 5 188.32
19/02/2024 19/02/2024 Banking App Cash Sent C*******656 -3 000.00 2 188.32
19/02/2024 19/02/2024 Cash Sent Fee -16.00 2 172.32
19/02/2024 19/02/2024 Banking App Cash Sent C*******640 -2 000.00 172.32
19/02/2024 19/02/2024 Cash Sent Fee -16.00 156.32
19/02/2024 19/02/2024 Banking App Prepaid Purchase -5.00 151.32
19/02/2024 19/02/2024 Prepaid Mobile Purchase Fee
ank -0.50 150.82
19/02/2024 19/02/2024 Banking App Transfer from Live Better Savings Account
(2087776748)
Capitec B 33.52 184.34

4
20/02/202
Branch :
003
Device: 9
End
Transactions not yet processed on your account up to 20/02/2024
19/02/2024 Yoco *cornish Chicke Randburg (Card 2976) -30.00

* 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 20/02/2024
There are no Unprocessed Cheque Items

Available Balance: 124.34

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

Unique Document No.: 76605183-0ed7-40d9-b0eb-35a90b9755af / 204 / V7.0 - 01/04/2018 (ddmmccyy)