One of the Global One money management products or services

Savings Account Statement

MS NONTOBEKO NCUBE
FOUR SEASONS Tax Invoice
16 MARION ROAD VAT Registration Number
DISCOVERY 4680173723
ank
FLORIDA
1709 Capitec B Capitec Bank Limited
5 Neutron Road
4
20/05/202 Techno Park
Branch : Stellenbosch
7600
003
Device: 9
From Date: 01/02/2024
To Date: 20/05/2024
Print Date: 20/05/2024

Account Number: 1607900988

Posting Date Transaction Description Money In (R) Money Out (R) Balance (R)
Date
01/02/2024 31/01/2024 Acc Status Enq Google *temporary Hold Gb 0.00
01/02/2024 31/01/2024 International Processing Fee for Card Validation Enquiry: -3.00 666.74
Google *temporary Hold Gb
01/02/2024 31/01/2024 Acc Status Enq Google *temporary Hold Gb 0.00
01/02/2024 31/01/2024 International Processing Fee for Card Validation Enquiry: -3.00 663.74
Google *temporary Hold Gb
01/02/2024 01/02/2024 Insf. Funds Paypal 4029 0.00
01/02/2024 01/02/2024 International Online Purchase Insufficient Funds Fee: Paypal -3.00 660.74
4029
01/02/2024 01/02/2024 Insf. Funds Paypal 4029 0.00
01/02/2024 01/02/2024 International Online Purchase Insufficient Funds Fee: Paypal -3.00 657.74
4029
01/02/2024 01/02/2024 Insf. Funds Paypal 4029 0.00
01/02/2024 01/02/2024 International Online Purchase Insufficient Funds Fee: Paypal -3.00 654.74
4029
01/02/2024 01/02/2024 Card Purchase Insufficient Funds Fee: Rain -0.40 654.34
Bryanston Za
01/02/2024 01/02/2024 ATM Cash Deposit: Cash Dep Dnr Krugers Dnr Krugersdorp 300.00 954.34
Key W
01/02/2024 01/02/2024 Cash Deposit Fee (Notes) -4.20 950.14
01/02/2024 01/02/2024 Banking App Transfer to Temp Savings (2150741675) -275.99 674.15
Transfer
01/02/2024 01/02/2024 Payment Received: E024a302f0 Transfer 2 187.09 2 861.24
1562023336
01/02/2024 01/02/2024 Banking App Transfer to Moving (2208176436) Transfer -2 187.09 674.15
01/02/2024 01/02/2024 Banking App Transfer Received from Moving (2208176436) 5 000.00 5 674.15
Transfer
01/02/2024 01/02/2024 Banking App Transfer to Temp Savings (2150741675) -5 000.00 674.15
Transfer
02/02/2024 30/01/2024 Online Purchase: MTN Gauteng (Card 9077) -4.00 670.15
02/02/2024 30/01/2024 Online Purchase: MTN Gauteng (Card 9077) -2.00 668.15
02/02/2024 30/01/2024 Online Purchase: MTN Gauteng (Card 9077) -3.00 665.15
02/02/2024 31/01/2024 Online Purchase: Bolt Bryanston (Card 9077) -34.00 631.15
02/02/2024 31/01/2024 Online Purchase: Bolt Bryanston (Card 9077) -28.00 603.15
02/02/2024 31/01/2024 Mmws Sunshine Electro Roodepoort (Card 9077) -535.40 67.75
02/02/2024 02/02/2024 Card Purchase Insufficient Funds Fee: Rain -0.40 67.35
Bryanston Za
02/02/2024 02/02/2024 Banking App Transfer Received from Temp Savings 290.00 357.35
(2150741675) Transfer
02/02/2024 02/02/2024 Banking App Transfer to Temp Savings (2150741675) -10.10 347.25
Transfer
02/02/2024 02/02/2024 Payment Received: E024a40wa0 Transfer 200.68 547.93
1564697886

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 9

Unique Document No.: 34b31770-c945-449b-aa75-0ce6f50425ea / 204 / V7.0 - 01/04/2018 (ddmmccyy)

02/02/2024 02/02/2024 Banking App Transfer to Temp Savings (2150741675) -200.68 347.25
Transfer
03/02/2024 31/01/2024 Online Purchase: MTN Gauteng (Card 9077) -2.00 345.25
03/02/2024 31/01/2024 Online Purchase: MTN Gauteng (Card 9077) -2.00 343.25
03/02/2024 31/01/2024 Online Purchase: MTN Gauteng (Card 9077) -2.00 341.25
03/02/2024 31/01/2024 Online Purchase: Payflex Sandton (Card 9077) -31.75 309.50
04/02/2024 03/02/2024 Insf. Funds Google Playconsole Lond 0.00
04/02/2024 03/02/2024 International Online Purchase Insufficient Funds Fee: Google -3.00 306.50
Playconsole Lond
05/02/2024 02/02/2024 Recurring Card Purchase: Rain Bryanston (Card 5130) -279.50 27.00
05/02/2024 05/02/2024 Banking App Transfer Received from Temp Savings 209.91 236.91
(2150741675) Transfer
ank
05/02/2024 05/02/2024 Banking App Transfer to Personal Savings (2208176436)
Transfer Capitec B -45.00 191.91

06/02/2024 06/02/2024 Live Better Round-up Transfer -0.50 191.41

06/02/2024 06/02/2024 Payment Received: Transferwimoney Transfer 24
20/05/220547.33 2 738.74
1571552499
06/02/2024 06/02/2024 Banking App Prepaid Purchase Electricity Branch: -100.00 2 638.74
003
06/02/2024 06/02/2024 Prepaid Electricity Purchase Fee Device: 9 -1.00 2 637.74
07/02/2024 06/02/2024 Acc Status Enq Google Temporary Hold Gb 0.00
07/02/2024 06/02/2024 International Processing Fee for Card Validation Enquiry: -3.00 2 634.74
Google Temporary Hold Gb
07/02/2024 06/02/2024 Banking App Immediate Payment Mrs Ndebele -560.00 2 074.74
07/02/2024 06/02/2024 Immediate Payment Fee -1.00 2 073.74
07/02/2024 05/02/2024 Pick n Pay Roodepoort (Card 9077) -48.12 2 025.62
07/02/2024 07/02/2024 Acc Status Enq Google *temporary Hold Gb 0.00
07/02/2024 07/02/2024 International Processing Fee for Card Validation Enquiry: -3.00 2 022.62
Google *temporary Hold Gb
07/02/2024 07/02/2024 Acc Status Enq Google *temporary Hold Gb 0.00
07/02/2024 07/02/2024 International Processing Fee for Card Validation Enquiry: -3.00 2 019.62
Google *temporary Hold Gb
08/02/2024 08/02/2024 Live Better Round-up Transfer -1.88 2 017.74
08/02/2024 05/02/2024 Killburn City Supermar Roodepoort (Card 9077) -50.00 1 967.74
08/02/2024 08/02/2024 Banking App Cash Sent C*******442 -200.00 1 767.74
08/02/2024 08/02/2024 Cash Sent Fee -9.50 1 758.24
08/02/2024 08/02/2024 Payment Received: E024bf0zn0 Transfer 2 340.96 4 099.20
1574403170
08/02/2024 08/02/2024 Banking App External Payment: Gaylin Estates -1 175.00 2 924.20
08/02/2024 08/02/2024 External Payment Fee -2.00 2 922.20
08/02/2024 08/02/2024 Banking App Transfer to Car (2141024672) Transfer -500.00 2 422.20
09/02/2024 06/02/2024 Online Purchase: Nike +310207219453 (Card 9077) -932.37 1 489.83
09/02/2024 06/02/2024 International Processing Online Purchase Fee: Nike De -3.00 1 486.83
09/02/2024 06/02/2024 Online Purchase: Payflex Sandton (Card 9077) -39.25 1 447.58
09/02/2024 07/02/2024 Pick n Pay Roodepoort (Card 9077) -74.06 1 373.52
09/02/2024 07/02/2024 Online Purchase: Google London (Card 5130) -40.99 1 332.53
09/02/2024 07/02/2024 International Processing Online Purchase Fee: Google -3.00 1 329.53
Prequel
09/02/2024 09/02/2024 Banking App Transfer to Personal Savings (2208176436) -75.00 1 254.53
Transfer
09/02/2024 09/02/2024 Capitec Pay Payment: PAYFLEX (PAYFLEX9A9FE) -42.25 1 212.28
09/02/2024 09/02/2024 Capitec Pay Fee -1.00 1 211.28
09/02/2024 09/02/2024 Banking App Prepaid Purchase Electricity -100.00 1 111.28
09/02/2024 09/02/2024 Prepaid Electricity Purchase Fee -1.00 1 110.28
09/02/2024 09/02/2024 Banking App Transfer to Temp Savings (2150741675) -691.00 419.28
Transfer
10/02/2024 08/02/2024 Online Purchase: Bolt Bryanston (Card 9077) -23.00 396.28
10/02/2024 08/02/2024 Online Purchase: Bolt Bryanston (Card 9077) -22.00 374.28
11/02/2024 08/02/2024 Shoprite Roodepoort (Card 9077) -193.41 180.87
11/02/2024 08/02/2024 Online Purchase: Payflex Sandton (Card 9077) -31.75 149.12
11/02/2024 11/02/2024 Banking App Transfer Received from Temp Savings 20.00 169.12
(2150741675) Transfer
11/02/2024 11/02/2024 Banking App Prepaid Purchase MTN -13.00 156.12
11/02/2024 11/02/2024 Prepaid Mobile Purchase Fee -0.50 155.62
11/02/2024 11/02/2024 Banking App Transfer Received from Live Better Savings 29.86 185.48
Account from Live Better Savings Account (1818766629)
12/02/2024 12/02/2024 Live Better Round-up Transfer -0.84 184.64
12/02/2024 09/02/2024 Online Purchase: Payflex Sandton (Card 9077) -79.50 105.14
12/02/2024 09/02/2024 Online Purchase: Payflex Sandton (Card 9077) -39.25 65.89
12/02/2024 12/02/2024 Banking App Prepaid Purchase MTN -6.00 59.89
12/02/2024 12/02/2024 Prepaid Mobile Purchase Fee -0.50 59.39
12/02/2024 12/02/2024 Banking App Transfer Received from Temp Savings 100.00 159.39
(2150741675) Transfer
12/02/2024 12/02/2024 Banking App Transfer Received from Temp Savings 216.00 375.39
(2150741675) Transfer

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 2 of 9

Unique Document No.: 34b31770-c945-449b-aa75-0ce6f50425ea / 204 / V7.0 - 01/04/2018 (ddmmccyy)

12/02/2024 12/02/2024 Payment Received: Transferwimuzi Transfer 3 202.43 3 577.82
1577689057
12/02/2024 12/02/2024 Banking App External Immediate Payment: Muzi New Fnb -300.00 3 277.82
12/02/2024 12/02/2024 External Immediate Payment Fee -7.50 3 270.32
12/02/2024 12/02/2024 Banking App External Immediate Payment: Muzi New Fnb -2 700.00 570.32
12/02/2024 12/02/2024 External Immediate Payment Fee -7.50 562.82
13/02/2024 13/02/2024 Live Better Round-up Transfer -1.25 561.57
13/02/2024 13/02/2024 Banking App Prepaid Purchase MTN -8.00 553.57
13/02/2024 13/02/2024 Prepaid Mobile Purchase Fee -0.50 553.07
13/02/2024 13/02/2024 Payment Received: Transferwinonto Transfer 1 332.32 1 885.39
1579325140
13/02/2024 13/02/2024 Banking App Prepaid Purchase MTN -30.00 1 855.39
ank
13/02/2024
13/02/2024
13/02/2024
13/02/2024
Prepaid Mobile Purchase Fee
Acc Status Enq Microsoft*store Ie
Capitec B -0.50 1 854.89
0.00
13/02/2024 13/02/2024 International Processing Fee for Card Validation Enquiry: -3.00 1 851.89
4
Microsoft*store Ie 20/05/202
14/02/2024 11/02/2024 Online Purchase: MTN Gauteng (Card 9077)
Branch : -2.00 1 849.89
14/02/2024 11/02/2024 Online Purchase: MTN Gauteng (Card 9077) -2.00 1 847.89
003
14/02/2024 11/02/2024 Online Purchase: MTN Gauteng (Card 9077) Device: 9 -2.00 1 845.89
14/02/2024 11/02/2024 Online Purchase: MTN Gauteng (Card 9077) -2.00 1 843.89
14/02/2024 11/02/2024 Online Purchase: MTN Gauteng (Card 9077) -5.00 1 838.89
14/02/2024 11/02/2024 Killburn City Supermar Roodepoort (Card 9077) -16.00 1 822.89
14/02/2024 12/02/2024 Online Purchase: Bolt Bryanston (Card 9077) -22.00 1 800.89
14/02/2024 12/02/2024 Online Purchase: Bolt Bryanston (Card 9077) -26.00 1 774.89
14/02/2024 14/02/2024 Banking App Cash Sent C*******775 -500.00 1 274.89
14/02/2024 14/02/2024 Cash Sent Fee -9.50 1 265.39
14/02/2024 14/02/2024 Payment Received: E024bl1pe0 Payment 1 582.53 2 847.92
1580907063
14/02/2024 14/02/2024 Banking App Prepaid Purchase MTN -10.00 2 837.92
14/02/2024 14/02/2024 Prepaid Mobile Purchase Fee -0.50 2 837.42
14/02/2024 14/02/2024 Banking App External Immediate Payment: Muzi New Fnb -1 572.00 1 265.42
14/02/2024 14/02/2024 External Immediate Payment Fee -7.50 1 257.92
14/02/2024 14/02/2024 Payment Received: E024bl29m0 Transfer 1 340.55 2 598.47
1581525486
14/02/2024 14/02/2024 Banking App External Immediate Payment: Neo -83.00 2 515.47
14/02/2024 14/02/2024 External Immediate Payment Fee -7.50 2 507.97
15/02/2024 12/02/2024 Online Purchase: MTN Gauteng (Card 9077) -2.00 2 505.97
15/02/2024 12/02/2024 Online Purchase: MTN Gauteng (Card 9077) -3.00 2 502.97
15/02/2024 12/02/2024 Shoprite Roodepoort (Card 9077) -150.99 2 351.98
15/02/2024 15/02/2024 Eft Debit Order (1578977467): Gymcompany -99.00 2 252.98
(GYMF1812599PPH)
15/02/2024 15/02/2024 Debit Order Fee -3.50 2 249.48
15/02/2024 15/02/2024 Eft Debit Order (1578977460): Gymcompany -399.00 1 850.48
(GYMF1812599NG2)
15/02/2024 15/02/2024 Debit Order Fee -3.50 1 846.98
15/02/2024 15/02/2024 Banking App External Immediate Payment: Credit -986.15 860.83
15/02/2024 15/02/2024 External Immediate Payment Fee -7.50 853.33
15/02/2024 13/02/2024 Pick n Pay Roodepoort (Card 9077) -84.14 769.19
15/02/2024 15/02/2024 Payment Received Dispute 399.00 1 168.19
Gymcompanygymf1812599ng240215 1578977460
15/02/2024 15/02/2024 Debit Order Dispute Fee -5.00 1 163.19
15/02/2024 15/02/2024 Payment Received Dispute 99.00 1 262.19
Gymcompanygymf1812599pph240215 1578977467
15/02/2024 15/02/2024 Debit Order Dispute Fee -5.00 1 257.19
15/02/2024 15/02/2024 Banking App Prepaid Purchase MTN -10.00 1 247.19
15/02/2024 15/02/2024 Prepaid Mobile Purchase Fee -0.50 1 246.69
15/02/2024 15/02/2024 Banking App Prepaid Purchase MTN -10.00 1 236.69
15/02/2024 15/02/2024 Prepaid Mobile Purchase Fee -0.50 1 236.19
15/02/2024 15/02/2024 Payment Received: E024bm1k00 Transfer 501.58 1 737.77
1583523416
15/02/2024 15/02/2024 Eft Debit Order (1582249180): Discbank (556815301-1) -197.45 1 540.32
15/02/2024 15/02/2024 Debit Order Fee -3.50 1 536.82
16/02/2024 16/02/2024 Set-off Applied -7.50 1 529.32
16/02/2024 13/02/2024 Online Purchase: MTN Gauteng (Card 9077) -2.00 1 527.32
16/02/2024 13/02/2024 Online Purchase: MTN Gauteng (Card 9077) -2.00 1 525.32
16/02/2024 13/02/2024 Online Purchase: MTN Gauteng (Card 9077) -2.00 1 523.32
16/02/2024 14/02/2024 Killburn City Supermar Roodepoort (Card 9077) -20.00 1 503.32
16/02/2024 16/02/2024 Live Better Round-up Transfer -3.87 1 499.45
16/02/2024 14/02/2024 Pick n Pay Roodepoort (Card 9077) -63.97 1 435.48
16/02/2024 16/02/2024 PayShap Account Payment Received: N 1 200.00 2 635.48
16/02/2024 16/02/2024 Cash Deposit: Nontie Dnr Roodepoort Arcade 500.00 3 135.48
16/02/2024 16/02/2024 Cash Deposit Fee (Notes) -7.00 3 128.48
16/02/2024 16/02/2024 Capitec Pay Payment: RAIN (538530236) -559.00 2 569.48
16/02/2024 16/02/2024 Capitec Pay Fee -1.00 2 568.48

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 3 of 9

Unique Document No.: 34b31770-c945-449b-aa75-0ce6f50425ea / 204 / V7.0 - 01/04/2018 (ddmmccyy)

16/02/2024 16/02/2024 Acc Status Enq Linkedin Pre*370330443 Ie 0.00
16/02/2024 16/02/2024 International Processing Fee for Card Validation Enquiry: -3.00 2 565.48
Linkedin Pre*370330443 Ie
16/02/2024 16/02/2024 Payment Received: E024bn14h0 Payment 3 200.14 5 765.62
1584513960
16/02/2024 16/02/2024 Banking App Transfer to Temp Savings (2150741675) -1 770.00 3 995.62
Transfer
16/02/2024 16/02/2024 Banking App Immediate Payment Likhwalethu -2 200.00 1 795.62
16/02/2024 16/02/2024 Immediate Payment Fee -1.00 1 794.62
17/02/2024 16/02/2024 Banking App Transfer Received from Live Better Savings 5.96 1 800.58
Account from Live Better Savings Account (1818766629)
17/02/2024 14/02/2024 Online Purchase: MTN Gauteng (Card 9077) -2.00 1 798.58
ank
17/02/2024
17/02/2024
17/02/2024
16/02/2024
Live Better Round-up Transfer
Recurring Card Purchase: Netflix Amsterdam (Card 5130) Capitec B -0.03
-159.00
1 798.55
1 639.55
17/02/2024 16/02/2024 International Processing Recurring Card Purchase Fee: -3.00 1 636.55

17/02/2024 13/02/2024
Netflix.com
Online Purchase: Woolworths Johannesburg (Card 9077) 2
0/05/2024 -458.97 1 177.58
17/02/2024 14/02/2024 Online Purchase: Payflex Sandton (Card 9077) Branch: -275.75 901.83
003
17/02/2024 17/02/2024 Purchase Refund: Payflex Sandton (Card 9077) Device: 9 79.50 981.33
17/02/2024 17/02/2024 Banking App Immediate Payment Mantombi -200.00 781.33
17/02/2024 17/02/2024 Immediate Payment Fee -1.00 780.33
17/02/2024 17/02/2024 Banking App Transfer Received from Temp Savings 1 770.50 2 550.83
(2150741675) Transfer
17/02/2024 17/02/2024 Banking App External Immediate Payment: Credit -2 071.37 479.46
17/02/2024 17/02/2024 External Immediate Payment Fee -7.50 471.96
18/02/2024 15/02/2024 Recurring Card Purchase: Rain Bryanston (Card 5130) -279.50 192.46
18/02/2024 15/02/2024 Online Purchase: MTN Gauteng (Card 9077) -5.00 187.46
18/02/2024 16/02/2024 Pick n Pay Roodepoort (Card 9077) -47.98 139.48
18/02/2024 16/02/2024 Card Purchase: Mr D Food Cape Town (Card 9077) -116.98 22.50
18/02/2024 18/02/2024 PayShap Account Payment Received: N 1 600.00 1 622.50
19/02/2024 19/02/2024 Live Better Round-up Transfer -2.54 1 619.96
20/02/2024 20/02/2024 Banking App Prepaid Purchase Electricity -100.00 1 519.96
20/02/2024 20/02/2024 Prepaid Electricity Purchase Fee -1.00 1 518.96
20/02/2024 20/02/2024 Banking App Prepaid Purchase MTN -5.00 1 513.96
20/02/2024 20/02/2024 Prepaid Mobile Purchase Fee -0.50 1 513.46
20/02/2024 20/02/2024 Banking App Transfer Received from Car (2141024672) 504.42 2 017.88
Transfer
20/02/2024 20/02/2024 Banking App Transfer Received from Live Better Savings 2.57 2 020.45
Account from Live Better Savings Account (1818766629)
20/02/2024 20/02/2024 Payment Received: Transferwinonto Transfer 1 532.00 3 552.45
1588597303
21/02/2024 21/02/2024 Payment Received: E024bs24a0 Payment 1 520.42 5 072.87
1590784068
22/02/2024 20/02/2024 Yoco *cartridge Ink Roodepoort (Card 9077) -95.00 4 977.87
22/02/2024 20/02/2024 Online Purchase: Uber Eats Johannesburg (Card 9077) -112.75 4 865.12
22/02/2024 18/02/2024 Online Purchase: Bolt Bryanston (Card 9077) -23.00 4 842.12
22/02/2024 18/02/2024 Online Purchase: Bolt Bryanston (Card 9077) -45.00 4 797.12
22/02/2024 18/02/2024 Shoprite Roodepoort (Card 9077) -27.02 4 770.10
23/02/2024 20/02/2024 Checkers Westgate (Card 9077) -47.12 4 722.98
23/02/2024 21/02/2024 Online Purchase: Bolt Bryanston (Card 9077) -30.00 4 692.98
23/02/2024 21/02/2024 Online Purchase: Bolt Bryanston (Card 9077) -26.00 4 666.98
23/02/2024 21/02/2024 Online Purchase: Bolt Bryanston (Card 9077) -34.00 4 632.98
23/02/2024 20/02/2024 Online Purchase: Uber Johannesburg (Card 9077) -36.00 4 596.98
23/02/2024 20/02/2024 Online Purchase: Payflex Sandton (Card 9077) -35.75 4 561.23
23/02/2024 23/02/2024 Live Better Round-up Transfer -5.23 4 556.00
23/02/2024 23/02/2024 Banking App Immediate Payment Funiwe -800.00 3 756.00
23/02/2024 23/02/2024 Immediate Payment Fee -1.00 3 755.00
23/02/2024 23/02/2024 Banking App Transfer Received from Live Better Savings 5.23 3 760.23
Account from Live Better Savings Account (1818766629)
24/02/2024 21/02/2024 Online Purchase: MTN Gauteng (Card 9077) -2.00 3 758.23
24/02/2024 21/02/2024 Cash Withdrawal: Shoprite Roodepoort Roodepoort Za -50.00 3 708.23
24/02/2024 21/02/2024 Till Cash Withdrawal Fee -1.75 3 706.48
24/02/2024 21/02/2024 Uni Mart Gauteng (Card 9077) -31.00 3 675.48
24/02/2024 21/02/2024 Online Purchase: Payflex Sandton (Card 9077) -181.00 3 494.48
24/02/2024 24/02/2024 Live Better Round-up Transfer -1.13 3 493.35
24/02/2024 24/02/2024 Banking App Immediate Payment Temporary -150.00 3 343.35
24/02/2024 24/02/2024 Immediate Payment Fee -1.00 3 342.35
25/02/2024 25/02/2024 Live Better Round-up Transfer -2.00 3 340.35
25/02/2024 20/02/2024 Online Purchase: Uber Jhb (Card 9077) -38.00 3 302.35
25/02/2024 23/02/2024 Clicks Roodepoort (Card 9077) -197.96 3 104.39
25/02/2024 22/02/2024 Online Purchase: Pp *microsoft Cape Town (Card 9077) -39.00 3 065.39
25/02/2024 23/02/2024 Online Purchase: Bolt Bryanston (Card 9077) -31.00 3 034.39
25/02/2024 23/02/2024 Online Purchase: Bolt Bryanston (Card 9077) -32.00 3 002.39
25/02/2024 23/02/2024 Woolworths Horizon View (Card 9077) -78.97 2 923.42

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 4 of 9

Unique Document No.: 34b31770-c945-449b-aa75-0ce6f50425ea / 204 / V7.0 - 01/04/2018 (ddmmccyy)

26/02/2024 23/02/2024 Online Purchase: MTN Gauteng (Card 9077) -2.00 2 921.42
26/02/2024 23/02/2024 Checkers Roodepoort (Card 9077) -144.93 2 776.49
26/02/2024 26/02/2024 Live Better Round-up Transfer -3.07 2 773.42
26/02/2024 26/02/2024 Banking App Prepaid Purchase Electricity -100.00 2 673.42
26/02/2024 26/02/2024 Prepaid Electricity Purchase Fee -1.00 2 672.42
26/02/2024 26/02/2024 Payment Received: E024bv0hv0 Payment 5 982.62 8 655.04
1606790264
26/02/2024 26/02/2024 Banking App External Immediate Payment: Credit -8 321.29 333.75
26/02/2024 26/02/2024 External Immediate Payment Fee -7.50 326.25
27/02/2024 27/02/2024 PayShap Account Payment Received: N 2 430.00 2 756.25
27/02/2024 27/02/2024 Banking App Transfer Received from Live Better Savings 6.20 2 762.45
Account from Live Better Savings Account (1818766629)
ank
27/02/2024 27/02/2024 Payment Received: Paysoft Emmanuel Ncube Wgt
Htransfer 1611360195
Capitec B
2 430.71 5 193.16

27/02/2024 27/02/2024 Banking App Immediate Payment Teboho -2 400.00 2 793.16

4
27/02/2024 27/02/2024 Immediate Payment Fee
20/05/202 -1.00 2 792.16
28/02/2024 25/02/2024 Online Purchase: Payflex Sandton (Card 9077)
Branch : -275.75 2 516.41
28/02/2024 28/02/2024 Payment Received: E024bz1h10 Transfer 1 153.03 3 669.44
003
1616455396 Device: 9
29/02/2024 27/02/2024 Online Purchase: Bolt Bryanston (Card 9077) -26.00 3 643.44
29/02/2024 27/02/2024 Online Purchase: Bolt Bryanston (Card 9077) -26.00 3 617.44
29/02/2024 29/02/2024 Live Better Round-up Transfer -0.25 3 617.19
29/02/2024 29/02/2024 Banking App Transfer to Temp Savings (2150741675) -3 453.24 163.95
Transfer
29/02/2024 29/02/2024 Payment Received: Transferwirent Transfer 1 167.50 1 331.45
1620043077
29/02/2024 29/02/2024 Banking App Transfer to Temp Savings (2150741675) -1 167.50 163.95
Transfer
29/02/2024 01/03/2024 Interest Received 4.99 168.94
29/02/2024 01/03/2024 Monthly Account Admin Fee -7.00 161.94
01/03/2024 25/02/2024 Online Purchase: Uber Jhb (Card 9077) -28.00 133.94
01/03/2024 27/02/2024 Shoprite Roodepoort (Card 9077) -105.95 27.99
01/03/2024 01/03/2024 Banking App Transfer Received from Temp Savings 120.00 147.99
(2150741675) Transfer
01/03/2024 01/03/2024 ATM Cash Withdrawal: Sparkatm Lorsons -50.00 97.99
Roodepoort Gpza
01/03/2024 01/03/2024 ATM Cash Withdrawal Fee -10.00 87.99
01/03/2024 01/03/2024 Banking App Transfer Received from Temp Savings 4 494.09 4 582.08
(2150741675) Transfer
01/03/2024 01/03/2024 Banking App Transfer Received from Personal Savings 8.12 4 590.20
(2208176436) Transfer
02/03/2024 02/03/2024 Live Better Round-up Transfer -0.05 4 590.15
02/03/2024 02/03/2024 Cash Deposit: Cash Dep Krugersdorp Ncr Krugersdorp 2 080.00 6 670.15
Crad
02/03/2024 02/03/2024 Cash Deposit Fee (Notes) -29.12 6 641.03
02/03/2024 02/03/2024 Banking App External Payment: Landlord -5 000.00 1 641.03
02/03/2024 02/03/2024 External Payment Fee -2.00 1 639.03
02/03/2024 02/03/2024 Banking App Immediate Payment Mrs Ndebele -480.00 1 159.03
02/03/2024 02/03/2024 Immediate Payment Fee -1.00 1 158.03
03/03/2024 02/03/2024 Banking App Transfer Received from Live Better Savings 0.31 1 158.34
Account from Live Better Savings Account (1818766629)
03/03/2024 02/03/2024 Banking App Transfer Received from Car (2141024672) 0.59 1 158.93
Transfer
03/03/2024 02/03/2024 Banking App Prepaid Purchase Electricity -77.00 1 081.93
03/03/2024 02/03/2024 Prepaid Electricity Purchase Fee -1.00 1 080.93
03/03/2024 01/03/2024 Online Purchase: Bolt Bryanston (Card 9077) -25.00 1 055.93
04/03/2024 02/03/2024 Online Purchase: Bolt Bryanston (Card 9077) -30.00 1 025.93
04/03/2024 02/03/2024 Card Purchase & Cashback (R500.00) Mmws Sunshine -610.90 415.03
Plaza-ma Roodepoort (Card 9077)
04/03/2024 02/03/2024 Till Cash Withdrawal Fee -2.00 413.03
04/03/2024 02/03/2024 Pep Cell Roodepoort (Card 9077) -59.99 353.04
04/03/2024 04/03/2024 Card Purchase Insufficient Funds Fee: Uber Eats -1.00 352.04
Parktown Nor Za
05/03/2024 05/03/2024 Payment Received: Transferwigroceries Transfer 1 012.56 1 364.60
1632231427
05/03/2024 05/03/2024 Payment Received: Paysoft Emmanuel Ncube Wgt 1 996.55 3 361.15
Htransfer 1632886122
05/03/2024 05/03/2024 Banking App Immediate Payment Tebogo -1 965.00 1 396.15
05/03/2024 05/03/2024 Immediate Payment Fee -1.00 1 395.15
05/03/2024 05/03/2024 Banking App Prepaid Purchase -31.00 1 364.15
05/03/2024 05/03/2024 Prepaid Mobile Purchase Fee -0.50 1 363.65
06/03/2024 02/03/2024 Shoprite Roodepoort (Card 9077) -165.34 1 198.31
06/03/2024 06/03/2024 ATM Cash Withdrawal: Sparkatm Kings Wholesaler -700.00 498.31
Roodepoort Gpza
06/03/2024 06/03/2024 ATM Cash Withdrawal Fee -10.00 488.31

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 5 of 9

Unique Document No.: 34b31770-c945-449b-aa75-0ce6f50425ea / 204 / V7.0 - 01/04/2018 (ddmmccyy)

06/03/2024 06/03/2024 Card Purchase Insufficient Funds Fee: Uber Rides -1.00 487.31
Johannesburg Za
06/03/2024 06/03/2024 Payment Received: E024cd17a0 Transfer 934.21 1 421.52
1634305576
06/03/2024 06/03/2024 Banking App Immediate Payment Tebogo -110.00 1 311.52
06/03/2024 06/03/2024 Immediate Payment Fee -1.00 1 310.52
06/03/2024 06/03/2024 Banking App Prepaid Purchase Electricity -127.00 1 183.52
06/03/2024 06/03/2024 Prepaid Electricity Purchase Fee -1.00 1 182.52
07/03/2024 02/03/2024 Online Purchase: Uber Jhb (Card 9077) -26.00 1 156.52
07/03/2024 01/03/2024 Online Purchase: Uber Jhb (Card 9077) -24.00 1 132.52
07/03/2024 01/03/2024 Online Purchase: Uber Eats Jhb (Card 9077) -110.06 1 022.46
07/03/2024 07/03/2024 Live Better Round-up Transfer -0.66 1 021.80
ank
07/03/2024 07/03/2024 Banking App Transfer Received from Live Better Savings
Account from Live Better Savings Account (1818766629)
Capitec B 0.66 1 022.46

07/03/2024 07/03/2024 Banking App External Immediate Payment: My Fnb -10.00 1 012.46
4
07/03/2024 07/03/2024 External Immediate Payment Fee
20/05/202 -6.50 1 005.96
07/03/2024 07/03/2024 Banking App External Immediate Payment: My Fnb
Branch : -40.00 965.96
07/03/2024 07/03/2024 External Immediate Payment Fee -6.50 959.46
003
08/03/2024 05/03/2024 Online Purchase: Payflex Sandton (Card 9077) Device: 9 -35.75 923.71
08/03/2024 05/03/2024 Online Purchase: Payflex Sandton (Card 9077) -181.00 742.71
08/03/2024 06/03/2024 Online Purchase: Uber Johannesburg (Card 9077) -24.00 718.71
09/03/2024 09/03/2024 Live Better Round-up Transfer -1.25 717.46
09/03/2024 09/03/2024 Payment Received: Rtc 05qphpl7vl Nonoe 45.00 762.46
10/03/2024 06/03/2024 Online Purchase: Uber Jhb (Card 9077) -25.00 737.46
11/03/2024 10/03/2024 Banking App Transfer Received from Live Better Savings 19.55 757.01
Account from Live Better Savings Account (1818766629)
11/03/2024 06/03/2024 Online Purchase: Uber Jhb (Card 9077) -27.00 730.01
11/03/2024 11/03/2024 Live Better Round-up Transfer -1.00 729.01
12/03/2024 12/03/2024 Live Better Round-up Transfer -1.00 728.01
12/03/2024 10/03/2024 Pick n Pay Roodepoort (Card 9077) -19.14 708.87
12/03/2024 12/03/2024 Payment Received: E024ch0yt0 Payment 2 952.38 3 661.25
1639439095
13/03/2024 13/03/2024 Live Better Round-up Transfer -0.86 3 660.39
13/03/2024 10/03/2024 Shoprite Roodepoort (Card 9077) -201.16 3 459.23
13/03/2024 09/03/2024 Online Purchase: Payflex Sandton (Card 9077) -275.75 3 183.48
13/03/2024 09/03/2024 Online Purchase: Payflex Sandton (Card 9077) -35.75 3 147.73
13/03/2024 09/03/2024 Online Purchase: Payflex Sandton (Card 9077) -34.75 3 112.98
13/03/2024 13/03/2024 Banking App Transfer Received from Live Better Savings 2.86 3 115.84
Account from Live Better Savings Account (1818766629)
14/03/2024 13/03/2024 Banking App Prepaid Purchase Electricity -100.00 3 015.84
14/03/2024 13/03/2024 Prepaid Electricity Purchase Fee -1.00 3 014.84
14/03/2024 13/03/2024 Payment Received: Rtc 05dbdh7mwl Nonoe 1 350.00 4 364.84
14/03/2024 13/03/2024 Banking App Transfer to Temp Savings (2150741675) -2 952.00 1 412.84
Transfer
14/03/2024 13/03/2024 Banking App Prepaid Purchase MTN -22.00 1 390.84
14/03/2024 13/03/2024 Prepaid Mobile Purchase Fee -0.50 1 390.34
14/03/2024 13/03/2024 Banking App Prepaid Purchase MTN -5.00 1 385.34
14/03/2024 13/03/2024 Prepaid Mobile Purchase Fee -0.50 1 384.84
14/03/2024 14/03/2024 Live Better Round-up Transfer -2.59 1 382.25
14/03/2024 12/03/2024 Pick n Pay Roodepoort (Card 9077) -23.99 1 358.26
15/03/2024 15/03/2024 Eft Debit Order (1640746604): Gymcompany -99.00 1 259.26
(GYMF1812599PPC)
15/03/2024 15/03/2024 Debit Order Fee -3.50 1 255.76
15/03/2024 15/03/2024 Eft Debit Order (1640746592): Gymcompany -399.00 856.76
(GYMF1812599NB2)
15/03/2024 15/03/2024 Debit Order Fee -3.50 853.26
15/03/2024 12/03/2024 Killburn City Supermar Roodepoort (Card 9077) -24.00 829.26
15/03/2024 15/03/2024 Live Better Round-up Transfer -0.01 829.25
15/03/2024 13/03/2024 Online Purchase: Uber Eats Johannesburg (Card 9077) -100.05 729.20
15/03/2024 15/03/2024 Payment Received Dispute 399.00 1 128.20
Gymcompanygymf1812599nb240315 1640746592
15/03/2024 15/03/2024 Debit Order Dispute Fee -5.00 1 123.20
15/03/2024 15/03/2024 Payment Received Dispute 99.00 1 222.20
Gymcompanygymf1812599ppc240315 1640746604
15/03/2024 15/03/2024 Debit Order Dispute Fee -5.00 1 217.20
15/03/2024 15/03/2024 Banking App Transfer Received from Temp Savings 560.00 1 777.20
(2150741675) Transfer
15/03/2024 15/03/2024 Banking App Transfer to Temp Savings (2150741675) -560.00 1 217.20
Transfer
15/03/2024 15/03/2024 Eft Debit Order (1644137512): Discbank (556815301-1) -12.08 1 205.12
15/03/2024 15/03/2024 Debit Order Fee -3.50 1 201.62
16/03/2024 16/03/2024 Live Better Round-up Transfer -1.95 1 199.67
16/03/2024 16/03/2024 Tj Cosmetics Su 116795 Roodepoort (Card 9077) -30.00 1 169.67
16/03/2024 16/03/2024 Lorsons Roodepoort15491 Johannesburg (Card 9077) -157.00 1 012.67

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 6 of 9

Unique Document No.: 34b31770-c945-449b-aa75-0ce6f50425ea / 204 / V7.0 - 01/04/2018 (ddmmccyy)

16/03/2024 16/03/2024 Banking App Transfer to Car (2141024672) Transfer -395.68 616.99
16/03/2024 16/03/2024 Banking App Transfer Received from Car (2141024672) 395.00 1 011.99
Transfer
16/03/2024 16/03/2024 Banking App Transfer Received from Live Better Savings 4.55 1 016.54
Account from Live Better Savings Account (1818766629)
16/03/2024 16/03/2024 Banking App Transfer Received from Personal Savings 100.00 1 116.54
(2208176436) Transfer
16/03/2024 16/03/2024 International Online Purchase Insufficient Funds Fee: -3.00 1 113.54
Linkedin Pre 946999188 Linkedin.com Ie
17/03/2024 17/03/2024 Live Better Round-up Transfer -1.00 1 112.54
17/03/2024 14/03/2024 Online Purchase: MTN Gauteng (Card 9077) -2.00 1 110.54
17/03/2024 15/03/2024 Pick n Pay Roodepoort (Card 9077) -23.99 1 086.55
ank
17/03/2024 17/03/2024 Banking App Transfer Received from Temp Savings
(2150741675) Transfer Capitec B
60.00 1 146.55

17/03/2024 17/03/2024 International Online Purchase Insufficient Funds Fee: -3.00 1 143.55
4
20/05/202
Linkedin Pre 947179150 Linkedin.com Ie
18/03/2024 15/03/2024 Recurring Card Purchase: Rain Bryanston (Card 5130) -559.00 584.55
Branch :
18/03/2024 18/03/2024 Live Better Round-up Transfer -0.01 584.54
003
18/03/2024 16/03/2024 Golden Meat Mulbarton (Card 9077) Device: 9 -211.69 372.85
18/03/2024 16/03/2024 Online Purchase: Bolt Bryanston (Card 9077) -19.00 353.85
18/03/2024 16/03/2024 Pick n Pay Roodepoort (Card 9077) -65.97 287.88
18/03/2024 16/03/2024 Yoco *big Joes Real Krugersdorp (Card 9077) -38.00 249.88
18/03/2024 16/03/2024 Pep Cell Roodepoort (Card 9077) -29.99 219.89
18/03/2024 16/03/2024 Pep Home Roodepoort (Card 9077) -35.98 183.91
18/03/2024 18/03/2024 Payment Received: Paysoft Emmanuel Ncube Wgt 25.48 209.39
Htransfer 1647192191
19/03/2024 16/03/2024 Online Purchase: Uber Johannesburg (Card 9077) -28.00 181.39
19/03/2024 19/03/2024 Live Better Round-up Transfer -2.37 179.02
19/03/2024 19/03/2024 International Online Purchase Insufficient Funds Fee: -3.00 176.02
Linkedin Pre 947858631 Linkedin.com Ie
19/03/2024 19/03/2024 Cash Deposit: Cash Dep Ncr Krugers Ncr Krugersdorp Pre 250.00 426.02
19/03/2024 19/03/2024 Cash Deposit Fee (Notes) -3.50 422.52
19/03/2024 19/03/2024 Banking App Transfer to Temp Savings (2150741675) -250.00 172.52
Transfer
19/03/2024 19/03/2024 Payment Received: Transferwifees Transfer 2 367.22 2 539.74
1648390152
19/03/2024 19/03/2024 Banking App Transfer to Temp Savings (2150741675) -200.00 2 339.74
Transfer
19/03/2024 19/03/2024 Banking App Transfer Received from Live Better Savings 3.38 2 343.12
Account from Live Better Savings Account (1818766629)
19/03/2024 19/03/2024 Banking App Transfer to Debts Repayments (2229214817) -2 236.12 107.00
Transfer
20/03/2024 16/03/2024 Online Purchase: MTN Gauteng (Card 9077) -2.00 105.00
20/03/2024 16/03/2024 Online Purchase: MTN Gauteng (Card 9077) -2.00 103.00
20/03/2024 16/03/2024 Online Purchase: MTN Gauteng (Card 9077) -2.00 101.00
20/03/2024 17/03/2024 Killburn City Supermar Roodepoort (Card 9077) -60.00 41.00
20/03/2024 16/03/2024 Killburn City Supermar Roodepoort (Card 9077) -9.00 32.00
20/03/2024 20/03/2024 Payment Received: Rtc 05d689pcxl Nonoe 991.00 1 023.00
20/03/2024 20/03/2024 Banking App Transfer to Debts Repayments (2229214817) -991.00 32.00
Transfer
21/03/2024 21/03/2024 Banking App Transfer Received from Debts Repayments 2 871.62 2 903.62
(2229214817) Transfer
21/03/2024 21/03/2024 Banking App Cash Sent C*******229 -200.00 2 703.62
21/03/2024 21/03/2024 Cash Sent Fee -10.00 2 693.62
21/03/2024 21/03/2024 Payment Received N Mnisi 50.00 2 743.62
22/03/2024 19/03/2024 Online Purchase: MTN Gauteng (Card 9077) -2.00 2 741.62
22/03/2024 21/03/2024 Recurring Card Purchase: Iu Online Erfurt (Card 5130) -2 552.26 189.36
22/03/2024 21/03/2024 International Processing Recurring Card Purchase Fee: Iu -10.00 179.36
Online
22/03/2024 22/03/2024 Cash Deposit: Cash Dep Dnr Boksbur Dnr Boksburg Dp 2nd 200.00 379.36
22/03/2024 22/03/2024 Cash Deposit Fee (Notes) -2.80 376.56
22/03/2024 22/03/2024 Banking App Cash Sent C*******613 -190.00 186.56
22/03/2024 22/03/2024 Cash Sent Fee -10.00 176.56
22/03/2024 22/03/2024 Banking App Transfer to Car (2141024672) Transfer -146.56 30.00
22/03/2024 22/03/2024 International Online Purchase Insufficient Funds Fee: -3.00 27.00
Linkedin Pre 948881451 Linkedin.com Ie
22/03/2024 22/03/2024 Card Purchase Insufficient Funds Fee: Microsoft Cr -1.00 26.00
Cape Town Za
23/03/2024 23/03/2024 Banking App Transfer Received from Car (2141024672) 55.00 81.00
Transfer
24/03/2024 24/03/2024 Banking App Transfer Received from Car (2141024672) 92.24 173.24
Transfer
24/03/2024 24/03/2024 Banking App Prepaid Purchase Electricity -106.00 67.24
24/03/2024 24/03/2024 Prepaid Electricity Purchase Fee -1.00 66.24
24/03/2024 24/03/2024 Payment Received T Fumbeza 800.00 866.24

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 7 of 9

Unique Document No.: 34b31770-c945-449b-aa75-0ce6f50425ea / 204 / V7.0 - 01/04/2018 (ddmmccyy)

24/03/2024 24/03/2024 Banking App Transfer to Personal Savings (2208176436) -799.24 67.00
Transfer
25/03/2024 25/03/2024 Payment Received 800.00 867.00
25/03/2024 25/03/2024 Banking App Transfer to Personal Savings (2208176436) -800.00 67.00
Transfer
25/03/2024 25/03/2024 Payment Received T Mohloba 800.00 867.00
25/03/2024 25/03/2024 Banking App Transfer to Personal Savings (2208176436) -800.00 67.00
Transfer
27/03/2024 23/03/2024 Killburn City Supermar Roodepoort (Card 9077) -37.00 30.00
27/03/2024 27/03/2024 Banking App Transfer Received from Personal Savings 363.00 393.00
(2208176436) Transfer
27/03/2024 27/03/2024 Payment Received: Zaza - Stokvel Transfer 800.00 1 193.00
ank
27/03/2024 27/03/2024
1669372991
Banking App Transfer to Personal Savings (2208176436) Capitec B -800.00 393.00
Transfer
4
20/05/202
27/03/2024 27/03/2024 International Online Purchase Insufficient Funds Fee: -3.00 390.00
Linkedin Pre 950421535 Linkedin.com Ie
28/03/2024 28/03/2024 Banking App Transfer to Personal Savings (2208176436) Branch : -24.28 365.72
003
29/03/2024 27/03/2024
Transfer
Pick n Pay Roodepoort (Card 9077)
Device: 9 -59.97 305.75
29/03/2024 29/03/2024 International Online Purchase Insufficient Funds Fee: -3.00 302.75
Linkedin Pre 951204871 Linkedin.com Ie
30/03/2024 27/03/2024 Recurring Card Purchase: Payflex Sandton (Card 9077) -275.75 27.00
30/03/2024 30/03/2024 International Online Purchase Insufficient Funds Fee: Paypal -3.00 24.00
*uber Bv 35314369001 Nl
30/03/2024 30/03/2024 International Online Purchase Insufficient Funds Fee: Paypal -3.00 21.00
*uber Bv 35314369001 Nl
31/03/2024 31/03/2024 Interest Received 2.84 23.84
31/03/2024 31/03/2024 Monthly Account Admin Fee -7.50 16.34
01/04/2024 01/04/2024 International Online Purchase Insufficient Funds Fee: -3.00 13.34
Linkedin 9517920843 Linkedin.com Ie
02/04/2024 02/04/2024 Payment Received: Sylvia Fumbeza Payment 800.00 813.34
1683675487
02/04/2024 02/04/2024 Banking App Transfer Received from Car (2141024672) 0.02 813.36
Transfer
02/04/2024 02/04/2024 Banking App Transfer Received from Debts Repayments 0.49 813.85
(2229214817) Transfer
02/04/2024 02/04/2024 Banking App External Immediate Payment: My Fnb -783.00 30.85
02/04/2024 02/04/2024 External Immediate Payment Fee -6.50 24.35
03/04/2024 03/04/2024 International Online Purchase Insufficient Funds Fee: Paypal -3.00 21.35
*uber Bv 35314369001 Nl
03/04/2024 03/04/2024 International Online Purchase Insufficient Funds Fee: Paypal -3.00 18.35
*uber Bv 35314369001 Nl
03/04/2024 03/04/2024 Card Purchase Insufficient Funds Fee: Payflex -1.00 17.35
Sandton Za
03/04/2024 03/04/2024 International Online Purchase Insufficient Funds Fee: -3.00 14.35
Linkedin Pre 100653386 Linkedin.com Ie
05/04/2024 05/04/2024 International Online Purchase Insufficient Funds Fee: -3.00 11.35
Linkedin Pre 953166979 Linkedin.com Ie
09/04/2024 09/04/2024 International Online Purchase Insufficient Funds Fee: -3.00 8.35
Linkedin Pre 954244604 Linkedin.com Ie
12/04/2024 12/04/2024 International Online Purchase Insufficient Funds Fee: -3.00 5.35
Linkedin Pre 955042679 Linkedin.com Ie
15/04/2024 15/04/2024 Card Purchase Insufficient Funds Fee: Rain -1.00 4.35
Bryanston Za
15/04/2024 15/04/2024 Eft Debit Order Insufficient Funds (R99.00): Gymcompany 99.00 0.00
(GYMF1812599PPD)
15/04/2024 15/04/2024 Eft Debit Order Insufficient Funds Fee -7.00 -2.65
15/04/2024 15/04/2024 Eft Debit Order Insufficient Funds (R255.77): Discbank 255.77 0.00
(556815301-1)
15/04/2024 15/04/2024 Eft Debit Order Insufficient Funds Fee -7.00 -9.65
15/04/2024 15/04/2024 Eft Debit Order Insufficient Funds (R399.00): Gymcompany 399.00 0.00
(GYMF1812599NC2)
15/04/2024 15/04/2024 Eft Debit Order Insufficient Funds Fee -7.00 -16.65
16/04/2024 16/04/2024 International Online Purchase Insufficient Funds Fee: -3.00 -19.65
Netflix.com Amsterdam Nl
16/04/2024 16/04/2024 Card Purchase Insufficient Funds Fee: Rain -1.00 -20.65
Bryanston Za
16/04/2024 16/04/2024 International Online Purchase Insufficient Funds Fee: -3.00 -23.65
Netflix.com Los Gatos Nl
16/04/2024 16/04/2024 Payment Received: Paysoft Emmanuel Ncube Wgt 5.31 -18.34
Htransfer 1704071668
17/04/2024 17/04/2024 International Online Purchase Insufficient Funds Fee: -3.00 -21.34
Netflix.com Los Gatos Nl
18/04/2024 18/04/2024 International Online Purchase Insufficient Funds Fee: -3.00 -24.34
Netflix.com Amsterdam Nl

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 8 of 9

Unique Document No.: 34b31770-c945-449b-aa75-0ce6f50425ea / 204 / V7.0 - 01/04/2018 (ddmmccyy)

19/04/2024 19/04/2024 International Online Purchase Insufficient Funds Fee: -3.00 -27.34
Netflix.com 866-579-7172 Nl
20/04/2024 20/04/2024 International Online Purchase Insufficient Funds Fee: -3.00 -30.34
Netflix.com 866-579-7172 Nl
22/04/2024 22/04/2024 International Online Purchase Insufficient Funds Fee: Paypal -3.00 -33.34
*uberbv Eats 35314369001 Nl
22/04/2024 22/04/2024 International Online Purchase Insufficient Funds Fee: Paypal -3.00 -36.34
*uberbv Eats 35314369001 Nl
22/04/2024 22/04/2024 International Online Purchase Insufficient Funds Fee: -3.00 -39.34
Netflix.com Amsterdam Nl
26/04/2024 25/04/2024 International Online Purchase Insufficient Funds Fee: -3.00 -42.34
Netflix.com 866-579-7172 Nl
ank
Capitec B
27/04/2024 27/04/2024 International Online Purchase Insufficient Funds Fee: -3.00 -45.34
Netflix.com Amsterdam Nl
29/04/2024 29/04/2024 International Online Purchase Insufficient Funds Fee: Paypal -3.00 -48.34

29/04/2024 29/04/2024
*uberbv Eats 35314369001 Nl
International Online Purchase Insufficient Funds Fee: Paypal20/0
5/2024 -3.00 -51.34
*uberbv Eats 35314369001 Nl Branch:
003
Device: 9
30/04/2024 30/04/2024 International Online Purchase Insufficient Funds Fee: -3.00 -54.34
Netflix.com 866-579-7172 Nl
30/04/2024 30/04/2024 Interest Received 0.01 -54.33
06/05/2024 06/05/2024 International Online Purchase Insufficient Funds Fee: Google -3.00 -57.33
Petr Nalevka London Gb
06/05/2024 06/05/2024 International Online Purchase Insufficient Funds Fee: Google -3.00 -60.33
*petr Nalevka G.co/helppay# Gb
15/05/2024 15/05/2024 Eft Debit Order Insufficient Funds (R99.00): Gymcompany 99.00 0.00
(EDT1812599PPF2)
15/05/2024 15/05/2024 Eft Debit Order Insufficient Funds Fee -7.00 -67.33
15/05/2024 15/05/2024 Eft Debit Order Insufficient Funds (R385.02): Discbank 385.02 0.00
(556815301-1)
15/05/2024 15/05/2024 Eft Debit Order Insufficient Funds Fee -7.00 -74.33
15/05/2024 15/05/2024 Eft Debit Order Insufficient Funds (R399.00): Gymcompany 399.00 0.00
(EDT1812599NE24)
15/05/2024 15/05/2024 Eft Debit Order Insufficient Funds Fee -7.00 -81.33
15/05/2024 15/05/2024 Eft Debit Order Insufficient Funds (R255.77): Discbank 255.77 0.00
(556815301-1)
15/05/2024 15/05/2024 Eft Debit Order Insufficient Funds Fee -7.00 -88.33

End
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* 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 20/05/2024
There are no Unprocessed Cheque Items

Available Balance: 0.00

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

Unique Document No.: 34b31770-c945-449b-aa75-0ce6f50425ea / 204 / V7.0 - 01/04/2018 (ddmmccyy)