eSlamp

Ref: 5517387429065507
2024-11·16
To confirm this statemeo.1 call
08600 08600 option 5

Transaction History (2024-1 1-16 21 :53:00)

MS CHRISTOLENE YVETTE JONKERS ASSA

t 6 EDEN STREET 9378998607
MACASSAR
SOMERSET WEST
7 134 SAVINGS ACCOUNT

Ctlrrenl Balance ·R6 8 15.62

AvSJlable Balance R1184.38
Uncleared Cheques R0.00

Statement for the Penod 2023-12·16 • 2024--03-16

Date Transactioo Description Amount Balance

Balance Brought Forward
2024-08-16 POSPURCHASE (EFFEC 13122-023) THE DAILY -R350.00 -R6 564.23
COFFEE CAFE KATHU CARO NO. 3520
2024-08-17 PCS PURCHASE (EFFEC 14 122023) ENGEN CBK -R47.00 -R6611.23
TREK IN 00000 CARD NO. 3520
2024-08-18 POS PURCHASE {EFFEC 18122023) MR D FOOD -R112.19 -R6 724.02
CAPE CARO NO 3520
2024-08· 18 tr,U,!EOIATE TRF CR FIRSTRAND a Is lief Vir Jou R3000.00 -RJ 724.02
05K24t3ZKL
2024•08· 19 DIGITAL PAYMENT OT ASSA BANK eleciricity ~1 500.00 •R5224.02
2024-08- 19 PROOF OF PMT EMAIL ( 1.00) R0.00 -R5 224.02
2024-08-19 POS PURCHASE {EFFEC !9122023) MR D FOOD -R112.19 -RS 335.81
CAPE CARO NO 3520
2024-08-20 POS PURCHASE i EFFEC f8122023) ELAND ·R273.00 -RS 609.81
BUTCHERY BOKSB CARD NO. 3520
2024•08·20 POS PURCHASE {EFFEC 19122023) ENGEN -R39.90 •R5649.7 1
FLAMINGO 00000 CARO NO. 3520
2024·08·23 POS PURCHASE {EFFEC 19122023) C'l,{R PANDA. -R158.80 -RS 808.51
BOKSB CARD NO. 3520
2024·08·23 POS PURCHASE {EFFEC 20122023) Yoco •tRSC Bar -R220.00 -R6-028.51
8eoon CARD NO. 3520
2024·0S.24 POS PURCHASE (EFFEC 20J22023) Foschtli East -R300.50 -R6 329.01
Rand Mal 00000 CARD NO. 3520
2024-08-24 PCS PURCHASE {EFFEC 20122023) SHELL CIRCLE ·R128.60 -R6 457.61
00000 CARD NO. 3520
2024-08-24 PCS PURCHASE {EFFEC 2012202.l) ENGEN FIFTH -R179.00 ·R6 637.51
AVENUE 00000 CARO NO 3520
2024.08-25 ACB CREDIT TRYSOME SASAtARYN1tAGE R56015.72 R49 378.21
2024•08•25 OC TRACK EXTERNAL -R4 136.89 R45 241.32
DIRECTAXISCR00000084993323t 222
2024·08-25 IMMEDIATE TRF CR FIRSTRAND Ek Is Lief Vir Jou R1 000.00 R46 241.32
OSONBC3FLL

~ - 11- 10 .2t:03.'00
'
 r'\ eSlamp
Ref: 5517387429065507

(absa) 2024-11-16
To confirm this statemeo.1 call

'-/ 08600 08600 option 5

o,i. Transacboo Desctiption Amoom Balance

2024- 10-11 IM.MEOIATE TRF CR flRSTRANO Bl Is lief Yir Jou R500.00 -RS 351.79
05ZTS06! RL
2024- 10-12 OIGITAl TRANSF OT 45502708-2105-6012 ABSA -R550.00 -RS 901.79
BANK Transfer from 406617
2024- 10-10 POS PURCHASE (EFFEC 110'"ao24) MR O FOOD -R403.96 -R6 305.75
CAPE CARD NO S52\l
2024-10-20 IMMEDIATE TRF CR FIRSTRANO Ek Is lief Vir Jou RS00.00 -R5805.7S
05GUKLCSl
2024-10-20 DIGITAL TRANSF OT 45502708-2105-6012 ASSA -RS00.00 -R6 305.75
BANK Tmnsfer from 406617
2024-10-21 POS PURCHASE {EFFEC \3022024) MR O FOOD -R140.18 -R6 445.93
CAPE CARO NO. 3520
2024-10-21 IMMEOIATE TRF CR FIRSTRANO B; ts Lief Vir Jou R40®.00 -R2 445.93
05470U<JSL
2024-10-22 !MOTE DIGITAl P.MT ( 40,00 ) ASSA BANK -R3940.00 -R6 385.93
RONOO\ 1611BE1CE2
2024- 10-23 PROOF OF PMT EMAIL ( 1.00) R0.00 -R6 385.93
2024-10-23 DIGITAL TRANSF OT 45502708-2105-6012 ABSA -R1 000.00 -R7 385.93
BANK Transfer from 406617
2024-10-23 CASH-Si:J.10 DIGITAL ( 5.00) CARD NO. -R150.00 -R7 535.93
352\l ASSA BANK golf -
2024-10-24 IMOTE DIGITAL PMT ( 7,50 J ASSA BANK dr -R320.00 -R7 855.93
16110286A7
2024-10-24 PROOF OF PMT E.MAll ( 1.00 ) R0.00 -R7 855.93
2024- 10-24 POS PURCHASE {EFFEC 19022024) M..R O FOOD -RI 1279 -R7 1>68.72
CAPE CARD NO 3520
2024- 10-24 UNSUCCESSFUL INT ( 150,00) ASSACC R0.00 -R7 968.72
45502708210560240226
2024-10-25 ACB CREDIT TRYSOME SASAtARYM1AGE R5671425 R48 745.53
2024-10-25 DC TRACK INTERNAL ABSAHl 8079987265 240228 -R7 4 12.57 R41 332.96
2024- 10-25 DC TRACK INTERNAt ABSACC -R4 619.88 R36 713.08
4-5502708210560240226
2024- 10-25 !MOTE DIGITAl Pt.1T 7.50 )ABSABANKy -R700.00 R36013.08
t6i2025966
2024-10-25 PROOF OF PAYMT SMS ( 125 ) R0.00 R36 013.08
2024-10-25 DC TRACK EXTERNAL -R4 136.84 R31 876.24
OJRECTAXISCR<XX1000849933240229
2024-10-25 DC TRACK lNTERNALABSAHL 8091939715 240229 -R15 868.85 R16 007.39
2024- 10-25 ACB OEBIT:EXTERNAL CARTR.-..CK 307866 -R133.05 R15 874.34
2024-10-25 DEBIT INTEREST -R90.08 R1S 7M.26
2024-10-25 DIGITAL PAYMENT OT ASSA BAN:K my tus -RI 742.52 Rl4041.74
2024- 10-25 PROOF OF PMT EMAIL ( 1.00) R0.00 R14 041.74
2024-10-25 OIGITA.t PAYMENT OT ASSA BANK my mis -R2564.61 Rll 477.13
2024-10-25 PROOF OF PMT EMAIL ( 1.00) R0.00 R114n.13
2024- 10-25 OIGITAl PAYMENT OT ASSA BANK wa!et of lo1us -R1 500.00 R9977.13
2024-10-26 PROOF OF PAYMT SMS ( 1.25 ) R0.00 R9 977.13
2024- 10-26 !MOTE DIGITAL PMT ( 7,SO)ABSABANKdr -RI 000.00 Ra 977.13
\6120F5B60 ( 1,00)
2024- 10-26 PROOF OF PMT EMAIL R0.00 RS 9n.13

~ - 11- 10 .2t:03.'00 7
'
 r'\ eSlamp
Ref: 5517387429065507

(absa) 2024-11·16
To confirm this statemeo.1 call

'-/ 08600 08600 option 5

o,i. Transacboo Desctiption Amoum Balance

2024-08-26 DIGITAL TRANSF OT 45502708-2"105•6012 ASSA -R20®.00 R44 241.32
BANK Trane.fer from 406617
2024-08-26 OIGITAl PAYMENT OT ASSA BANK sku!d -R3000.00 R41 241.32
2024-08-26 POS PURCHASE {EFFEC 20S22023) OOPPIO ZERO -R100.00 R41141.32
EBOTSE RYNFI CARD NO. 3520
2024-08-27 POS PURCHASE {EFFEC 2 1122023) LIQUOR CITY -R200.00 R40 941.32
RYNFIEl.O GAUTE CARO NO. 3520
2024-08-27 POS PURCHASE (EFFEC 22122023) SHEU CIRCLE -R186.40 R~O 754.92
00000 CARD NO. 3520
2024-08---27 POS PURCHASE (EFFEC 2212202.l) JETPARK -R109.00 R40 645.92
LIQUOR 106874 JETPA CARD NO, 3520
2024-08-27 POS PURCHASE {EFFEC 23122023) M..M ' Prol~@ -RI 19.00 R40 526.92
Home Boks Johan CARO NO 3520
2024-08-28 DC TRACK INTERNAL ABSACC -R3 361.88 R37 165J)4
456027082t05ti0231226
2024-08-28 OIGITAl PAYMENT OT ASSA BANK my ho:s -R2 564.61 R34 600.43
2024-08-28 PROOF OF PMT EMAIL ( 1.00) R0.00 R34 600.43
2024-08-28 DC TRACK INTERNAL ABSAHl 8079987265 23?228 -R7 412.57 R27 187.86
2024-08-28 POS PURCHASE iEFFEC 22122023) OOPPIO ZERO -R600.00 R26 587.86
EBOTSE RYNFI CARD NO. 3520
2024-08-28 POS PURCHASE (EFFEC 22122023) ON SIXTH -Raoo.oo R25 787.86
BENON CARD NO. 3520
2024-08-28 POS PURCHASE {EFFEC 23122023) C"PET MASTERS -R1 029.00 R24 758.86
BOKS8 CARD NO. 3520
2024-08-28 POS PURCHASE (EFFEC 23122023) HENNIES -R740.00 R24018.86
BENON! 00000 CARO NO. 3520
2024-08-28 POS PURCHASE (EFFEC 24122023) TliE CR/.ZY -R170.P4 R23 847.92
STORE 00 'SARTt CARO NO. 3520
2024-08--28 POS PURCHASE iEFFEC 26122023) MCD Capri,:orn -R171.90 R23 676.02
(0203) 00000 CARD NO. 3520
2024-08-28 POS PURCHASE lEFFEC '26122023) Tops Wes.tgate -RIS9.99 R23 486.03
00000 CARD NO. 3520
2024-08-28 POS PURCHAS~FFEC 26122023) Cheo:kers -R151.05 R23 334.98
Weltevreden MlT CARO NO. 3520
2024-08-28 POS PURCHASE (EFFEC 26122023) ENGEN -R104.90 R23 230.08
WELTEVREOEN VAU 00000 CARD NO 3520
2024-08-28 POS PURCHASE {EFFEC 27 122023) PnP Crp -R225.64 R23004.44
Muizenbefg MUlZE CARO NO. 3520
2024-08-29 OC TRACK INTERNAL ASSAHl 8091939715 231229 -R15 868.85 R7 135.59
2024-08--29 POS PURCHASE (EFFEC 2312202.l) DCPPIO ZERO -R128.00 R7 007.59
EBOTSE RVNfl c..-.Ro NO. 3520
2024-08--29 POS PURCHASE (EFFEC 2312202.l) DCPPIO ZERO -R78.00 R6929.59
EBOTSE RVNfl c..-.Ro NO. 3520
2024-08-29 POS PURCHASE \ EFFEC 23122023) OOPPIO ZERO -R222.00 R6 707:59
EBOTSE RVNFI CARO NO. 3520
2024-08-29 POS PURCHASE (EFFEC 23122023) OOPPIO ZERO -R350.00 R6 357.59
EBOTSE RYNFI CARD NO. 3520
2024-08-29 POS PURCHASE (EFFEC 23-\ 22023) ESOTSE GOLF -R520.00 RS 837.59
CLUB BENON CARO NO. 3520
2024-08-19 POS PURCHASE {EFFEC 24 122023) C"BARaER NJC -RH0.00 R5697.59
s..\RTL CARD NO. 3520

~ -11.10 .2 t:0 3.'00

'
 r'\ eSlamp
Ref: 5517387429065507

(absa) 2024-11·16
To confirm this statemeo.1 call

'-/ 08600 08600 option 5

Date Transactoo Desctiption Amoum Balance

2024-09-17 OEct POS TRAN FEE ( 10.00} AMOUNT R0.00 -RS 931.92
200,00
2024-09-17 OIGITAl TRANSF OT 45502708-2105-6012 ABSA ·R25.00 -RS 956.92
BANK Transfer from 406617
2024-09-18 OEct POS TRAN FEE ( 10.00 }AMOUNT : 1 R0.00 -RS 956.92
200,00
2024.09. ,a
OECl POS TRAN FEE ( 10.00 )AMOUNT : 1 R0.00 -R5956.92
100,00
2024-09- 18 DIGITAL TRANSF CR 45502708-2105-6012 ASSA R450.00 -RS 506.92
BANKw
2024-09-20 IMMEDIATE TRF CR FIRSTRAND Ek Is lief Vir Jou RS00.00 -R4 706.92
05HF8CTYNL
2024-09-20 POS PURCHASE (EFFEC 13012024) -R160.00 -R4-866.92
VOOACOM'WBEEST LIVE 60 BOK.SB CARO NO. 3520
2024-09-20 POS PURCHASE \EFFEC 13012024) OOPPIO ZERO -R161 .00 -R5027.92
EBOTSE RVNfl c..-.Ro NO. 3520
2024-09-20 POS PURCHASE \ EFFEC 13012024) OOPPIO ZERO -R750.00 -RS. 777.92
EBOTSE RYNFI CARD NO. 3520
2024-09-21 POS PURCHASE {EFFEC 13012024) -R500.00 -R6 277.92
VOOACOM'WBEEST LIVE BO BOKSB CARD NO. 3520
2024-09-21 POS PURCHASE (EFFEC 13012024) EBOTSE GOLF -R200.00 -R6 477.92
CLUB BENON CARO NO. l52Q
2024-09-22 POS PURCHASE \ EFFEC t40t2024) ~R270.00 -R6 747.92
VOOACOM'WBEEST LIVE BO SCKSB CARD NO. 3520
2024-09-22 POS PURCHASE \ EFFEC t60t2024) l,lR O FOOD ~R134.79 -R6 882.7 1
CAPE CARD NO. 3520
2024-09-22 POS PURCHASE {EFFEC \6012024) iK 'Ho!dog -R128.00 -R7 010.71
lnterna1ion SOK.SB CARD NO. 3520
2024-09-23 POS PURCHASE {EFFEC 160t2024) HEALTH HYDRO -R340.00 -R7 350.7l
DAY SPA 00000 CARO NO. 3520
2024-09-23 DIGITAL TRANSF OT 45502708-2105-6012 ASSA -R300.00 -R7 650.71
BANK Transfer from 406617
2024-09-23 POS PURCHASE {EFFEC \60J2024) HPY'A K -R250.00 -R7 000.7 1
LEATHER C-000S JOHAN CARO NO. 3520
2024.09-24 lt,0,1ED!ATE TRF CR FlRSTRANO Ek- Is Lief Vir Jou R250.00 -R7 650.7 1
05MOJ93NPL
2024.Qg..24 POS PURCHASE {EFFEC 25012024) MR O FOOD -R129.35 -R7 780.06
CAPE CARO NO 3520
2024-09-24 UNSUCCESSFUL INT ( 150,00 ) ABSACC R0.00 -R7 780.06
45502708210560240t26
2024-09-24 UNSUCCESSFUL ll'fT ( 150.00) ABSAHL R0.00 -R7 780.06
8079987265 240128
2024-09-25 ACB CREDIT TRY.SOME SASALARY,WAGE R56 714.25 R48 934. 19
2024-09-25 DC TRACK lNTERNALABSAHL 8079987265 240128 -R7 4 12.57 R41 521.62
2024.09-25 DC TRACK INTERNAL ABSACC -R502420 R36 497.42
456027082t0560240t26
2024-09-25 DC TRACK lNTERNAl ABSAHl 8091939715 240131 -R15868.85 R20628.57
2024-09-25 DC TRACK EXTERNAL -R4 136.89 R16491.68
OJRECTAXISCRC«l000849933240\31
2024-09-25 DIGITAL PAYM..ENT OT ASSA BANK water c,f Lotus -R2200.00 RH 291.68
2024.09-25 PROOF OF PAYMT SMS ( 1.25 } R0.00 R14291.68

~ - 11. 10 .2t:03.'00
' '
 r'\ eSlamp
Ref: 5517387429065507

(absa) 2024-11·16
To confirm this statemeo.1 call

'-/ 08600 08600 option 5

Date Transactoo Desctiption Amoum Balance

2024-08-29 POS PURCHASE {EFFEC 24 122023) C'MY CHINA -R203.~ RS404.11
DISCOUNT STORENORTH CARD NO 3520
2024-08-29 POS PURCHASE t EFFEC 27122023) CAPE TO CUBA -R952.00 R4542.11
RESTAURAN 00000 CARD NO. 3520
2024-08-29 ACB OEBIT:EXTERNAL METROPOLIT54990046808 -R21.00 R4521.11
075597
2024-08-30 ACB OES!T:EXTERNAL CARTRACK 307866 ~R133.05 R4 388.06
2024-08-30 ACS OEBfT:EXTERNAL TALKSURE EXGP107091 -R265.00 R4 123.06
OOUKE
2024-08-31 POS PURCHASE tEFFEC 29122023) BOOTLEGGER -R54.00 R4069.06
COFFEE 107069 CAPE CARO NO. 3520
2024-08-31 POS PURCHASE t EfFEC 30122023) PnP Crp -R210.13 R3 858.93
Promenade MITCH CARO NO. 3520
2024-09.(11 DEBIT INTEREST -R61.35 R3 797.58
2024-09-01 MONTHLY ACC FEE -R125.00 R3 672.58
2024-09-01 TRANSACTION CHARGE -RS.SO R3 667.08
2024-09-01 AOMIN CHARGE -R3.00 R3664.08
2024-09-01 OD: LEDGER FEE -R69.00 R3 595.08
2024-09-01 ATM WITI-IORAWAL O.R TAM-SO CARO NO. 3520 -R400.00 R3195.08
2024-09-02 OIGITAt PAYMENT OT ASSA BANK my h.5s -R1 969.12 Rl 225.96
2024-09-02 PROOF OF PMT EMAJL ( 1.00 ) R0.00 R1 225.96
2024-09-02 DIGITAL PAYMENT OT ABSA BANK waler of Lo1us -R2200.00 -R974.04
2024-09-02 PROOF OF PAYMT SMS ( 1.25 ) R0.00 -R974.04
2024-09-02 ATl\t WITHDRAWAL NORTHM.EAO CARO NO. 3520 -R2 0®.00 -R2 974.04
2024-09-02 ACB OEBtT:EXTERNAL TRINERGYHU5o02.4029 -R299.00 -R3 273Jl4
NETCASH
2024-01 -02 ACB OEBIT:EXTERNAL VOOACO)..i1 0425566092 -R988.99 -R4 262.03
19004365
2024-01 -02 ACB OEB!T:EXTERNAL OISCLIFE -R2 608.03 -R6 870.06
5t3t3f6245-28905030a
2024-01-0-2 ACS OEBIT:EXTERNAL -R629.66 -R7 499.72
008ASONOIN--00t5322292-20240102
2024-09-02 ACB OEBIT:EXTERNAL OlSC PREM -R329.00 -R7 828.72
0004276634-288896762
2024-09-02 ACS OEBfT:EXTERNAL OUTSURANC.E OT37506300 -R404.40 -Ra 233.12
855228
2024-09-02 UNPAIDDEBIT ( 150.00}0UTSURANCE R404.40 -R7 828.72
OT87506300 855228 NOT PROVIDED FOR
2024-09-02 ACB OEBlT:EXTERNAL STC 257068507 NETCASH -R699.00 -Ra 527.72
2024-09-02 UNPAID OEB-fT ( 150.00 ) STC 257068507 R699.00 -R7 828.72
NETCASH NOT PROVIDED FOR
2024-09-02 ACB OEB!T:EXTERNAL OISC INVT -R6000.00 -Rl3 828.72
10663 t 766,S.290097923
2024-09-0-2 UNPAID DEBIT ( 150,00 ) DISC I/WT R6000.00 -R7 828.72
10663t7668-290097923 NOT PROVIDED FOR
2024-09-02 DIGITAL TRANSF CR 45502708-2105-6012 ABS." RS00.00 -R7 328.72
8ANK 1
2024-09-02 DIGITAL TRANSF CR 45502708-2105-6012 ASSA R1 00.0.00 -R6 328.72
BANK Tran~fer from 455027

~ - 11- 10 .2t:03.'00 l
'
 r'\ eSlamp
Ref: 5517387429065507

(absa) 2024-11-16
To confirm this statemeo.1 call

'-/ 08600 08600 option 5

o,i. Transacboo Desctiption Amoum Balance

2024- 10-26 !MOTE DIGITAl Pt.1T ( 7.50 }ABSABANKdr -RI 250.00 R7 727.13
t6i210A83t
2024-10-26 PROOF OF PMT E.MA!l ( 1.00 I R0.00 R7 727.13
2024-10-26 ACS OEBIT:EXTERNAL VOOACOM 0429830597 -R988.99 R6 738.14
19004365
2024-10-26 ACS OEBIT:EXTERNAL TRIW::RGYHt265120839 -R299.00 R6 439.14
NETCASH
2024-10-28 DIGITAL PAYM..ENT OT ASSA BANK Jaco -R200.00 R6 239.14
2024- 10-28 PROOF OF PAYMT SMS ( 125 ) R0.00 R6 239.14
2024-10-28 TRANSACTION CHARGE -R9.00 R6 230.14
2024-10-28 AOMlN CHARGE -R2l9.75 R6010'.39
2024-10-29 00: LEDGER FEE -R69.00 RS -941.39
2024-10-29 MONTHlYACC FEE -R125.00 RS 816.39
2024- 10-29 ACS OEBIT:EXTERNAL DISC PREM -R359.00 RS.457.39
~276634-292319499'
2024- 10-30 ACB OEB!T:EXTERNAL OISCLIFE -R2608.03 R2 849.36
5t3131624.>292678472
2024- 10-30 ACS OEBIT:EXTERNAL TALKSURE EXGP10709\ -R265.00 R2 584.36
\ HOBU
2024-10-30 ACB OES!T:EXTERNAl METROPOl lT54990046808 -R2LOO R2 563.36
Y10t70
2024·10-30 ACS OESIT:EXTERNAL -R629.66 RI 933.70
OOSASONDIN--00t5322292-20240301
2024•10-31 ACS OESIT:EXTERNAL STC 266488553 NETCASH -R699.00 RI 234.70
2024·10-31 ACS OE81T:EXTERNAl DISC INVT -R6000.00 -R4 765'.30
1066317668-29356\ 172
2024- 10-31 OVERSEAS PURCHASE ( 4,00 )(EFFEC -Rl99.00 -R4 1>64.30
01032024) NE7F1.IX.COM 866-5 CARO NO. 3520
2024- 10-31 CASHSENO DIGITAl ( 7.50) CARO NO. -R250.00 -RS 214.30
3520 ASSA BANK fa.co
2024- 10-31 OIGITAl TRANSF OT 45502708-2105-6012 ASSA -R1 600.00 -R6 814.30
BANK Transfer from 406617
2024•10-05 !MOTE DIGITAl .PMT ( 7.50 I ABSABANKdr -R1 000.00 -R7 814.30
1612292927
2024•11-05 PROOF OF PMT EMAIL ( 1.00 I R0.00 -R7 814.30
2024·1 t-05 POS PURCHASE {EFFEC 04032024) M:R O FOOD -R123.79 -R7 938.09
CAPE CARO NO 3520
2024- 11-05 ACB CREDIT CAPITEC E JOUSERT R7000.00 -R938.09
2024•1 l -06 !MOTE DIGITAl .PMT ( 7.50 I ABSABANKdr -RS000.00 -R3 938.09
16l22C6098
2024•11-06 PROOF OF PMT EMAIL ( 1.00 I R0.00 -R3 938.09
2024•11-06 lMDTE DIGITAl ?MT ( 7.50 IABSABANK •R500.00 -R4 438.09
sk\.lld 16122F4487
2024·11-07 POS PURCHASE {EFFEC 06032024) MR O FOOD •R134J9 -R4 572.88
CAPE CARO NO 3520
2024- 11-07 ACB OEBIT:EXTERNAL -R382.37 -R4 955.25
OOBABONDIN-0012739925-20'240307
2024-1 1-08 DIGITAL PAYMENT OT ABSA BANK e!eciricity -RI 500.00 -R6 455.25
2024•11-08 PROOF OF PMT EMAIL ( 1.00 ) R0.00 -R6 455.25

~ - 11. 10 .2t:03.'00
• '
 r'\ eSlamp
Ref: 5517387429065507

(absa) 2024-11·16
To confirm this statemeo.1 call

'-/ 08600 08600 option 5

o,i. Transacboo Desctiption Amoum Balance

2024-09-02 IM.MEOIATE TRF CR CAPITEC E JOUBERT R70®.00 R671.28
b53e3n201
2024-09-03 IMMEOIATE TRF CR FIRSTRAND Whitney R6000.00 R6 671.28
05X22J,!SLML
2024-09-03 OIGITAl PAYMENT CR ABSA BANK Ha.rdus Refund RSC0.00 R7 171.28
2024-09-03 POS PURCHASE (EFFEC 29122023) TWO OCEAN:$ M -R43S.OO R6 736.28
WATER CARO NO. 3520
2024-09-03 POS PURCHASE (EFFEC 29122023) VA -R30.00 R6 706.28
WATERFRONT WATER CARD NO. .3520
2024-09-03 POS PURCHASE tEFFEC 3012202.3) TOTAL -R24.00 R6682.28
PORTlANOS 00000 CARO NO. 3520
2024-09-03 OVERSEAS PURCHASE ( 4,00 )(EFFEC -Rl99.00 R6 483.28
01012024) NETFllX.COM 866-5 CARO NO. 3520
2024-09-03 POS PURCHASE {EFFEC 02012024) MR O FOOD -R112.19 R6 370.49
CAPE CARO NO 3520
2024-09-03 POS PURCHASE (EFFEC 020\2024) MR O FOOD -R112.79 R6 257.70
CAPE CARD NO 3520
2024-09-03 POS PURCHASE {EFFEC 0'20t2024) PnP Fam -R1 204.31 R5 053.39
Northmead Mall NORTH CARO NO. 3520
2024-09-04 DIGITAL PAYMENT OT ASSA BANK iotgroe.t -R699.00 R4 354.39
2024-09-04 PROOF OF PAYMT SMS ( 1,25 ) R0.00 R4 354'.39
2024-09-04 POS PURCHASE (EFFEC 010\2024) OR TAMBO -R430.00 R3 P24.39
AIRPORT CIVIUSEOLIVE CARD NO. 3520
2024-09-05 POS PURCHASE (EFFEC 030\2024) MCD ltoE Palm -R235.80 RJ 688.59
K90 (0374 00000 CARD NO. 3520
2024-09-05 POS PURCHASE (EFFEC 040t2024) l,lR O FOOD -R243.36 RJ 445.23
CAPE CARD ND. 3520
2024-09-06 POS PURCHASE {EFFEC 03012024) Leroy Mo&Jin -R1 000.00 R2 445.23
Bo!u;burg TJ So!<sb CARD NO. 3520
2024-09-06 POS PURCHASE {EFFEC 040f2024) NANCEFIEl.D -R423,01 R2-022.22
PAINTS BENONI BENON CARD NO. 3520
2024-09-07 POS PURCHASE {E.FFEC 04012024) rel'iect OSiv Pay •R449.00 Rl 573.22
STELL CARD NO. 3520
2024-09-07 POS PURCHASE (EFFEC 05012024) C'WITFIEtD -R9!.80 Rl 481.42
HAROWAREWITFICARO.NO. 3520
2024-09-08 ACS OEBIT:EXTERNAL -R382.37 RI 099.05
OOBABONDIN-0012739925-20'240108
2024-09-09 POS PURCHASE {EFFEC 08012024) MR O FOOD -R112.19 R966.26
CAPE CARO NO 3520
2024-09-09 POS PURCHASE (EFFEC 08012024) -R579.00 R407.26
PAYFAST' Bourbon Eye,\-ea Garsf CARO NO. 3520
2024-09- 10 POS PURCHASE (EFFEC 090\2024) MR D FOOD -R134.79 R272.47
CAPE CARD NO 3520
2024-09- 10 ACS OEBIT:EXTERNAL OISC INVT -R6000.00 -R5 727.53
10663t766S-2902.16994
2024-09-11 POS PURCHASE {EFFEC 09012024) ENGEN FIFTH ·Rl-9 .99 -RS 7-47.52
AVENUE 00000 CARO NO. 3520
2024-09- i2 POS PURCHASE {EFFEC 1 Wf2024) PoP Fam -R184.40 -RS 931.92
Nortfwnead Mall NORTH CARD NO. 3520
2024-09-14 DECI. PDS TRAN FEE ( 10.00 )AMOUNT · R0.00 -R5 931.92
200.00

~ -11.10 .2 t:0 3.'00

• '
 r'\ eSlamp
Ref: 5517387429065507

(absa) 2024-11·16
To confirm this statemeo.1 call

'-/ 08600 08600 option 5

o,i. Transacboo Desctiption Amoum Balance

2024-09-26 ACB OEBIT:EXTERNAL CARTR.-..CK 307866 -R133.05 R14 158.63
2024-09-26 DEBIT INTEREST -R92.53 R14066.10
2024-09-26 IMDTE DIGITAl PMT ( 7.50 tABSABANKdr -R1 000.00 R13066.10
t611n4874
2024-09-27 PROOF OF PMT EMAIL ( 1.00) R0.00 R13066.10
2024-09-27 OIGITAl PAYMENT OT ASSA BANK my ho:s -R2088.60 Rio tin.so
2024-09-27 PROOF OF PMT EMAIL ( 1.00 ) R0.00 R!O 977.50
2024-09-27 mGITAL PAYMENT OT ASSA BANK my hors -R2 564.61 R8 412.88
2024-09-27 PROOF OF PMT EMAlt ( 1,00 ) R0.00 Ra412.89
2024-09-27 MONTHLY ACC FEE -R125.00 RS 287.89
2024-09-27 OD: LEDGER FEE -R69.00 RS 218.89
2024-09-27 TRANSACTION CHARGE -R4.00 RS 214.89
2024-09-27 AOMlN CHARGE -R794JS R7 420.14
2024-09-27 ACS OEBIT:EXTERNAL VOOACO)..i10427698596 -R988.99 R6431.15
19004365
2024-09-28 ACS OES!T:EXTERNAL STC 260757549 NETCASH -R814.00 R5617. IS
2024-09-28 ACS OEBfT:EXTERNAL TR!tf-SRGYH!.260684226 -R299.00 R5 318.15
NETCASH
2024-09-28 ACS CREDIT CAPITEC E JOUBERT R7000.00 R12 318.15
2024-09-28 ACS DEBIT:EXTERNAL -R629.66 Rl 1 688.49
OOBASONDIN-0015322292-20240201
2024-09-28 ACS OES!T:EXTERNAL METROPOLIT54990046808 -R2LOO Rl I 667.49
T80164
2024-09-28 ACS OES!T:EXTERNAL OISCLIFE -R2 608.03 R9059A6
s t 3 t 3 16245-2906332:n
2024-09-28 ACS OEBIT:EXTERNAL DISC PREM -R359.00 RS 700.46
0004276634-290893726
2024-09-29 ACS OESIT:EXTERNAL TALKSURE EXG?10709l -R265.00 R8 435.46
OlZ16
2024-09-29 ACS OEBfT:EXTERNAL DISC INVT -R60®.00 R2 435.46
t0663 t 7663-2918 t8864
2024-09-29 POS PURCHASE {EFFEC 01022024) MR O FOOD -R123.79 R2 311.67
CAPE CARO NO 3520
2024-09-29 OVERSEAS PURCHASE ( 4,00 )(EFFEC -Rl99.00 R2 112.67
01022024) NETFLIX.COM 866-5 CARO NO. 3520
2024-09-29 DIGITAL TRANSF OT 45502708-2"105-6012 ASSA -R1 0®.00 Rl 112.67
BANK Trane.fer from 406617
2024-09-29 OIGITAl TRANSF OT 45502708-2105-6012 ABSA -R2000.00 -R887.33
BANK Transfer from 406617
2024-09-19 OIGITAt PAYMENT OT ASSA BANK eleciricity -R1 500.00 -R2 387.33
2024-09-30 PROOF OF PMT EMAJL ( 1.00 ) R0.00 -R2 387.33
2024-09-30 DIGITAL TRANSF OT 45502708-2105-6012 ASSA -R2000.00 -R4 387.33
BANK Transfer from 406617
2024-09-30 ACS OEBIT:EXTERNAL -R382.37 -R4 769.70
OOBASONOIN--0:>t2739925--20240207
2024-09-30 POS PURCHASE (EFFEC 070".t:2024) MR O FOOD -R182.09 -R4 951.79
CAPE CARD NO 3520
2024-09-30 OIGITAt TRANSF OT 45502708-2105-6012 ABSA -R900.00 -RS 851.79
BANK Transfer from 406617

~ - 11. 10 .2 t:03.'00
• '
 r'\ eSlamp
Ref: 5517387429065507

(absa) 2024-11·16
To confirm this statemeo.1 call

'-/ 08600 08600 option 5

Date Transactoo Desctiption Amoum Balance

2024-1 1-08 POS PURCHASE {EFFEC 07032024) MR O FOOD -R112.19 -R6 568.04
CAPE CARO NO 3520
2024- 11 -12 POS PURCHASE (EFFEC 11032024) MR O FOOD -R112.79 -R6 680.83
CAPE CARD NO S52\l
2024- 11 ·14 POS PURCHASE (EFFEC 13032024 ) MR O FOOD -R134.79 -R6 815.62
CAPE CARD NO S52\l
Balance Carried Forward -R6 815.62

~-11-10 .2t:03.'00
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