One of the Global One money management products or services

Savings Account Statement

MS ZUBENATHI CONSTANCE
DAMANE Tax Invoice
84 AGGREY ROAD VAT Registration Number
NEW BRIGHTON 4680173723
ank
GQEBERHA
0000 Capitec B Capitec Bank Limited
5 Neutron Road
4
08/04/202 Techno Park
Branch : Stellenbosch
7600
003
Device: 9
From Date: 01/01/2024
To Date: 08/04/2024
Print Date: 08/04/2024

Account Number: 1391233571

Posting Date Transaction Description Money In (R) Money Out (R) Balance (R)
Date
02/01/2024 02/01/2024 Registered Debit Order Insufficient Funds (R259.75): Infinitec 259.75 0.00
(101611192-001)
06/01/2024 06/01/2024 Banking App Transfer Received from Zubenathi Damane 56.21 67.83
(2006587222) Transfer
07/01/2024 06/01/2024 Payment Received T Songelwa 200.00 267.83
07/01/2024 06/01/2024 Banking App Transfer to Zee (1438722395) Transfer -205.85 61.98
08/01/2024 08/01/2024 Payment Received 1 000.00 1 061.98
08/01/2024 08/01/2024 Banking App Transfer Received from Zee (1438722395) 100.00 1 161.98
Transfer
08/01/2024 08/01/2024 Banking App Cash Sent C*******589 -300.00 861.98
08/01/2024 08/01/2024 Cash Sent Fee -9.50 852.48
09/01/2024 09/01/2024 Payment Received 1 650.00 2 502.48
09/01/2024 09/01/2024 Banking App External Payment: Cowan High School -300.00 2 202.48
09/01/2024 09/01/2024 External Payment Fee -2.00 2 200.48
09/01/2024 09/01/2024 Banking App Transfer to Zubenathi Damane (2006587222) -1 370.00 830.48
Transfer
10/01/2024 06/01/2024 Shoprite Uitenhage (Card 6818) -31.98 798.50
10/01/2024 08/01/2024 Fantasy Cash & Carry Port Elizabet (Card 6818) -66.00 732.50
10/01/2024 08/01/2024 Ackermans Pretoria Nort (Card 6818) -694.45 38.05
11/01/2024 11/01/2024 Live Better Round-up Transfer -7.57 30.48
11/01/2024 11/01/2024 Banking App Transfer Received from Zee (1438722395) 105.96 136.44
Transfer
11/01/2024 11/01/2024 Banking App Transfer to Zubenathi Damane (2006587222) -7.50 128.94
Transfer
11/01/2024 11/01/2024 Banking App Transfer Received from Zubenathi Damane 150.00 278.94
(2006587222) Transfer
12/01/2024 12/01/2024 Banking App Transfer Received from Zubenathi Damane 65.00 343.94
(2006587222) Transfer
12/01/2024 12/01/2024 Banking App Transfer from Live Better Savings Account 7.60 351.54
(1806346131)
12/01/2024 12/01/2024 Banking App Cash Sent C*******839 -180.00 171.54
12/01/2024 12/01/2024 Cash Sent Fee -9.50 162.04
12/01/2024 12/01/2024 Payment Received 50.00 212.04
12/01/2024 12/01/2024 Card Purchase Insufficient Funds Fee: Engen New Brighton -0.40 211.64
Port Elizabet Za
12/01/2024 12/01/2024 Payment Received 6.00 217.64
12/01/2024 12/01/2024 Cash Deposit: Mtutu Ncr Grahamstown 64 3 1 000.00 1 217.64
12/01/2024 12/01/2024 Cash Deposit Fee (Notes) -14.00 1 203.64
13/01/2024 13/01/2024 Banking App Immediate Payment Mommy -600.00 603.64
13/01/2024 13/01/2024 Immediate Payment Fee -1.00 602.64
13/01/2024 13/01/2024 SMS Payment Notification Fee -0.30 602.34
13/01/2024 13/01/2024 Banking App Prepaid Purchase MTN -33.00 569.34
13/01/2024 13/01/2024 Prepaid Mobile Purchase Fee -0.50 568.84

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.: 5362d8fb-84d9-4bd9-93c3-f7ec1d6000a3 / 204 / V7.0 - 01/04/2018 (ddmmccyy)

13/01/2024 13/01/2024 Card Purchase Insufficient Funds Fee: Jet Uitenhage 2 -0.40 568.44
Market Ec Za
13/01/2024 13/01/2024 Banking App Prepaid Purchase MTN -30.00 538.44
13/01/2024 13/01/2024 Prepaid Mobile Purchase Fee -0.50 537.94
14/01/2024 11/01/2024 Shoprite Port Elizabet (Card 6818) -134.37 403.57
14/01/2024 12/01/2024 Ccn*banyana Banyan13 Gqeberha (Card 6818) -89.00 314.57
14/01/2024 12/01/2024 Engen Port Elizabet (Card 6818) -50.00 264.57
15/01/2024 14/01/2024 Payment Received L Mdlungu 300.00 564.57
15/01/2024 14/01/2024 Payment Received 100.00 664.57
15/01/2024 12/01/2024 Ccn*lubas Place1 New Brighton (Card 6818) -55.00 609.57
15/01/2024 15/01/2024 Live Better Round-up Transfer -1.63 607.94
15/01/2024 13/01/2024 Shell Port Elizabet (Card 6818)
ank -150.00 457.94
15/01/2024
15/01/2024
15/01/2024
15/01/2024
Banking App Prepaid Purchase MTN
Prepaid Mobile Purchase Fee
Capitec B -35.00
-0.50
422.94
422.44
15/01/2024 15/01/2024 USSD Prepaid Purchase MTN -30.00 392.44
4
15/01/2024 15/01/2024 Prepaid Mobile Purchase Fee 08/04/202 -0.50 391.94
15/01/2024 15/01/2024 Banking App Prepaid Purchase MTN
Branch : -32.00 359.94
15/01/2024 15/01/2024 Prepaid Mobile Purchase Fee 003 -0.50 359.44
16/01/2024 16/01/2024 Banking App Prepaid Purchase MTN Device: 9 -30.00 329.44
16/01/2024 16/01/2024 Prepaid Mobile Purchase Fee -0.50 328.94
17/01/2024 15/01/2024 Engen Tyeni (Card 6818) -200.00 128.94
17/01/2024 15/01/2024 McDonalds King Williams (Card 6818) -38.00 90.94
17/01/2024 17/01/2024 Banking App Prepaid Purchase MTN -33.00 57.94
17/01/2024 17/01/2024 Prepaid Mobile Purchase Fee -0.50 57.44
18/01/2024 18/01/2024 Live Better Round-up Transfer -2.00 55.44
18/01/2024 18/01/2024 Banking App Prepaid Purchase MTN -25.00 30.44
18/01/2024 18/01/2024 Prepaid Mobile Purchase Fee -0.50 29.94
19/01/2024 18/01/2024 Payment Received: Anpersald5 D5 18 043.45 18 073.39
Pay5534601400470salary 1520328152
19/01/2024 18/01/2024 DebiCheck Debit Order (1521279281): Omfinance -1 651.49 16 421.90
(4052310001)
19/01/2024 18/01/2024 DebiCheck Collection Fee -3.50 16 418.40
19/01/2024 18/01/2024 DebiCheck Debit Order (1522369554): Capitec -1 071.33 15 347.07
(18544594120001)
19/01/2024 18/01/2024 Registered Debit Order (1521519832): Infinitec -395.75 14 951.32
(110971514-001)
19/01/2024 18/01/2024 DebiCheck Collection Fee -3.50 14 947.82
19/01/2024 18/01/2024 Registered Debit Order (1521545169): Infinitec -259.75 14 688.07
(101611192-001)
19/01/2024 18/01/2024 DebiCheck Collection Fee -3.50 14 684.57
19/01/2024 18/01/2024 Eft Debit Order (1520783704): Old Mutual (31982277520) -1 179.00 13 505.57
19/01/2024 18/01/2024 Debit Order Fee -3.50 13 502.07
19/01/2024 19/01/2024 Banking App Prepaid Purchase MTN -50.00 13 452.07
19/01/2024 19/01/2024 Prepaid Mobile Purchase Fee -0.50 13 451.57
19/01/2024 19/01/2024 Banking App Immediate Payment Mommy -300.00 13 151.57
19/01/2024 19/01/2024 Immediate Payment Fee -1.00 13 150.57
19/01/2024 19/01/2024 SMS Payment Notification Fee -0.30 13 150.27
19/01/2024 19/01/2024 Banking App Immediate Payment Mommy -2 700.00 10 450.27
19/01/2024 19/01/2024 Immediate Payment Fee -1.00 10 449.27
19/01/2024 19/01/2024 SMS Payment Notification Fee -0.30 10 448.97
19/01/2024 19/01/2024 Banking App Prepaid Purchase MTN -30.00 10 418.97
19/01/2024 19/01/2024 Prepaid Mobile Purchase Fee -0.50 10 418.47
19/01/2024 19/01/2024 Banking App Prepaid Purchase MTN -100.00 10 318.47
19/01/2024 19/01/2024 Prepaid Mobile Purchase Fee -0.50 10 317.97
19/01/2024 19/01/2024 Banking App Prepaid Purchase MTN -100.00 10 217.97
19/01/2024 19/01/2024 Prepaid Mobile Purchase Fee -0.50 10 217.47
19/01/2024 19/01/2024 Banking App Cash Sent C*******296 -100.00 10 117.47
19/01/2024 19/01/2024 Cash Sent Fee -9.50 10 107.97
19/01/2024 19/01/2024 Banking App Transfer Received 808.13 10 916.10
19/01/2024 19/01/2024 Banking App Immediate Payment Makhulu Rent -900.00 10 016.10
19/01/2024 19/01/2024 Immediate Payment Fee -1.00 10 015.10
19/01/2024 19/01/2024 Banking App Immediate Payment Ntsiki -60.00 9 955.10
19/01/2024 19/01/2024 Immediate Payment Fee -1.00 9 954.10
19/01/2024 19/01/2024 Banking App Cash Sent C*******317 -200.00 9 754.10
19/01/2024 19/01/2024 Cash Sent Fee -9.50 9 744.60
19/01/2024 19/01/2024 Banking App Prepaid Purchase MTN -50.00 9 694.60
19/01/2024 19/01/2024 Prepaid Mobile Purchase Fee -0.50 9 694.10
20/01/2024 19/01/2024 DebiCheck Debit Order (1522932981): Capfuneral -25.00 9 669.10
(CF61064526)
20/01/2024 19/01/2024 DebiCheck Collection Fee -3.50 9 665.60
20/01/2024 19/01/2024 DebiCheck Debit Order (1522932991): Capfuneral -144.40 9 521.20
(CF61065608)
20/01/2024 19/01/2024 DebiCheck Collection Fee -3.50 9 517.70
20/01/2024 20/01/2024 Banking App Prepaid Purchase MTN -30.00 9 487.70

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.: 5362d8fb-84d9-4bd9-93c3-f7ec1d6000a3 / 204 / V7.0 - 01/04/2018 (ddmmccyy)

20/01/2024 20/01/2024 Prepaid Mobile Purchase Fee -0.50 9 487.20
21/01/2024 19/01/2024 Ccn*kwa Monwabisi C King Williams (Card 6818) -59.00 9 428.20
21/01/2024 21/01/2024 Payment Received Dispute Infinitec 110971514-001 240119 395.75 9 823.95
1521519832
21/01/2024 21/01/2024 Dispute Fee -5.00 9 818.95
21/01/2024 21/01/2024 Payment Received Dispute Infinitec 101611192-001 240119 259.75 10 078.70
1521545169
21/01/2024 21/01/2024 Dispute Fee -5.00 10 073.70
21/01/2024 21/01/2024 Banking App Prepaid Purchase MTN -30.00 10 043.70
21/01/2024 21/01/2024 Prepaid Mobile Purchase Fee -0.50 10 043.20
22/01/2024 19/01/2024 Mabovula Butchery King Williams (Card 6818) -622.90 9 420.30
22/01/2024 22/01/2024 Live Better Round-up Transfer -1.00 9 419.30
ank
22/01/2024
22/01/2024
20/01/2024
19/01/2024
Spar King Williams (Card 6818)
Engen Molteno (Card 6818)
Capitec B -386.76
-200.09
9 032.54
8 832.45
22/01/2024 19/01/2024 Honchos King Williams (Card 6818) -161.00 8 671.45
22/01/2024 22/01/2024 Payment Received 24
08/04/210100.00 9 771.45
22/01/2024 22/01/2024 DebiCheck Debit Order (1523048518): Absa Vf
(00096010007) Branch: -9 540.11 231.34
003
22/01/2024 22/01/2024 DebiCheck Collection Fee Device: 9 -3.50 227.84
22/01/2024 22/01/2024 Daily Lotto Payment (XXUE79718640) -30.00 197.84
22/01/2024 22/01/2024 Daily Lotto Payment Fee -1.50 196.34
22/01/2024 22/01/2024 Banking App Prepaid Purchase MTN -30.00 166.34
22/01/2024 22/01/2024 Prepaid Mobile Purchase Fee -0.50 165.84
22/01/2024 22/01/2024 Banking App Prepaid Purchase MTN -10.00 155.84
22/01/2024 22/01/2024 Prepaid Mobile Purchase Fee -0.50 155.34
23/01/2024 21/01/2024 OK Bhisho (Card 6818) -43.98 111.36
23/01/2024 23/01/2024 Live Better Round-up Transfer -14.25 97.11
24/01/2024 24/01/2024 Live Better Round-up Transfer -1.02 96.09
24/01/2024 24/01/2024 Banking App Prepaid Purchase MTN -23.00 73.09
24/01/2024 24/01/2024 Prepaid Mobile Purchase Fee -0.50 72.59
25/01/2024 23/01/2024 Ccn*kwa Monwabisi C King Williams (Card 6818) -43.00 29.59
25/01/2024 25/01/2024 Payment Received 500.00 529.59
25/01/2024 25/01/2024 Banking App Immediate Payment Lumka -300.00 229.59
25/01/2024 25/01/2024 Immediate Payment Fee -1.00 228.59
25/01/2024 25/01/2024 Banking App Prepaid Purchase MTN -33.00 195.59
25/01/2024 25/01/2024 Prepaid Mobile Purchase Fee -0.50 195.09
25/01/2024 25/01/2024 Banking App Prepaid Purchase MTN -35.00 160.09
25/01/2024 25/01/2024 Prepaid Mobile Purchase Fee -0.50 159.59
26/01/2024 26/01/2024 Live Better Round-up Transfer -2.00 157.59
26/01/2024 26/01/2024 Payment Received X Phela 2 500.00 2 657.59
26/01/2024 26/01/2024 Banking App External Payment: Sportscene -500.00 2 157.59
26/01/2024 26/01/2024 External Payment Fee -2.00 2 155.59
26/01/2024 26/01/2024 SMS Payment Notification Fee -0.30 2 155.29
26/01/2024 26/01/2024 Banking App Prepaid Purchase MTN -33.00 2 122.29
26/01/2024 26/01/2024 Prepaid Mobile Purchase Fee -0.50 2 121.79
27/01/2024 26/01/2024 Banking App Prepaid Purchase MTN -12.00 2 109.79
27/01/2024 26/01/2024 Prepaid Mobile Purchase Fee -0.50 2 109.29
27/01/2024 26/01/2024 Banking App Prepaid Purchase MTN -12.00 2 097.29
27/01/2024 26/01/2024 Prepaid Mobile Purchase Fee -0.50 2 096.79
27/01/2024 26/01/2024 Banking App Correction: Prepaid Purchase 12.00 2 108.79
27/01/2024 26/01/2024 Correction: Prepaid Mobile Purchase Fee 0.50 2 109.29
27/01/2024 26/01/2024 Banking App Cash Sent C*******483 -100.00 2 009.29
27/01/2024 26/01/2024 Cash Sent Fee -9.50 1 999.79
27/01/2024 27/01/2024 Banking App Prepaid Purchase MTN -35.00 1 964.79
27/01/2024 27/01/2024 Prepaid Mobile Purchase Fee -0.50 1 964.29
27/01/2024 27/01/2024 Banking App Immediate Payment Mgalelo -500.00 1 464.29
27/01/2024 27/01/2024 Immediate Payment Fee -1.00 1 463.29
28/01/2024 26/01/2024 KFC King Williams (Card 6818) -119.70 1 343.59
28/01/2024 26/01/2024 Ccn*kwa Monwabisi C King Williams (Card 6818) -20.00 1 323.59
28/01/2024 26/01/2024 Recurring Card Purchase: Mr Price Durban (Card 6818) -460.00 863.59
28/01/2024 26/01/2024 Mr Price King Williams (Card 6818) -319.97 543.62
28/01/2024 26/01/2024 Yoco *candies Qonce (Card 6818) -79.00 464.62
29/01/2024 29/01/2024 Live Better Round-up Transfer -1.33 463.29
29/01/2024 27/01/2024 Spar King Williams (Card 6818) -121.04 342.25
30/01/2024 27/01/2024 Engen Molteno (Card 6818) -109.40 232.85
30/01/2024 27/01/2024 Engen Molteno (Card 6818) -200.09 32.76
30/01/2024 30/01/2024 Payment Received: Transport To English Meeting Transfer 175.00 207.76
1553784651
31/01/2024 31/01/2024 Live Better Round-up Transfer -5.51 202.25
31/01/2024 31/01/2024 Interest Received 3.78 206.03
31/01/2024 31/01/2024 Monthly Account Admin Fee -7.00 199.03
01/02/2024 01/02/2024 Live Better Interest Sweep -3.78 195.25
01/02/2024 01/02/2024 Payment Received Z Ndibaza 510.00 705.25
01/02/2024 01/02/2024 Banking App Immediate Payment Tata Rent -500.00 205.25

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.: 5362d8fb-84d9-4bd9-93c3-f7ec1d6000a3 / 204 / V7.0 - 01/04/2018 (ddmmccyy)

01/02/2024 01/02/2024 Immediate Payment Fee -1.00 204.25
01/02/2024 01/02/2024 Banking App Transfer from Live Better Savings Account 32.55 236.80
(1806346131)
01/02/2024 01/02/2024 Banking App Prepaid Purchase MTN -30.00 206.80
01/02/2024 01/02/2024 Prepaid Mobile Purchase Fee -0.50 206.30
02/02/2024 31/01/2024 Ccn*kwa Monwabisi C King Williams (Card 6818) -29.00 177.30
02/02/2024 31/01/2024 The New Nest King Williams (Card 6818) -133.70 43.60
02/02/2024 02/02/2024 Banking App Prepaid Purchase MTN -13.00 30.60
02/02/2024 02/02/2024 Prepaid Mobile Purchase Fee -0.50 30.10
06/02/2024 06/02/2024 Payment Received L Mdlungu 154.00 184.10
06/02/2024 06/02/2024 Banking App Immediate Payment Hun -100.00 84.10
06/02/2024 06/02/2024 Immediate Payment Fee
ank -1.00 83.10
06/02/2024
06/02/2024
06/02/2024
06/02/2024
Banking App Prepaid Purchase MTN
Prepaid Mobile Purchase Fee
Capitec B -53.00
-0.50
30.10
29.60
08/02/2024 08/02/2024 Payment Received 320.00 349.60
4
08/02/2024 08/02/2024 Banking App External Immediate Payment: Kasi 08/04/202 -300.00 49.60
08/02/2024 08/02/2024 External Immediate Payment Fee :
Branch550.00 -7.50 42.10
08/02/2024 08/02/2024 Payment Received: Trans To Kwt X2, Ginsburg, Transfer 003 592.10
1574404227 Device: 9
11/02/2024 08/02/2024 Bk Qonce Kwt Qone Town (Card 6818) -180.00 412.10
11/02/2024 09/02/2024 Kk Butchery Port Elizabet (Card 6818) -216.00 196.10
11/02/2024 09/02/2024 Engen Tyeni (Card 6818) -150.00 46.10
11/02/2024 11/02/2024 Payment Received I Mnyatheli 70.00 116.10
12/02/2024 12/02/2024 Live Better Round-up Transfer -4.00 112.10
13/02/2024 13/02/2024 Payment Received X Phela 400.00 512.10
13/02/2024 13/02/2024 Banking App Prepaid Purchase MTN -35.00 477.10
13/02/2024 13/02/2024 Prepaid Mobile Purchase Fee -0.50 476.60
14/02/2024 13/02/2024 S2s*mabombo Cash Stor King William (Card 6818) -23.00 453.60
14/02/2024 14/02/2024 Banking App Prepaid Purchase Electricity -38.00 415.60
14/02/2024 14/02/2024 Prepaid Electricity Purchase Fee -1.00 414.60
14/02/2024 14/02/2024 Banking App Prepaid Purchase MTN -33.00 381.60
14/02/2024 14/02/2024 Prepaid Mobile Purchase Fee -0.50 381.10
15/02/2024 13/02/2024 Meat N Chicken King Williams (Card 6818) -100.40 280.70
15/02/2024 13/02/2024 Amandla Abantu Foto's King Williams (Card 6818) -85.00 195.70
15/02/2024 15/02/2024 Banking App Transfer from Live Better Savings Account 4.00 199.70
(1806346131)
16/02/2024 13/02/2024 Engen Molteno (Card 6818) -150.03 49.67
16/02/2024 14/02/2024 Kwikspar King Williams (Card 6818) -15.59 34.08
16/02/2024 16/02/2024 Payment Received: 000000 Rtc 1705435208 Transport To 350.00 384.08
Town
17/02/2024 17/02/2024 Live Better Round-up Transfer -9.38 374.70
17/02/2024 17/02/2024 Banking App Prepaid Purchase MTN -35.00 339.70
17/02/2024 17/02/2024 Prepaid Mobile Purchase Fee -0.50 339.20
17/02/2024 17/02/2024 Payment Received X Phela 500.00 839.20
17/02/2024 17/02/2024 Payment Received 510.00 1 349.20
18/02/2024 17/02/2024 Banking App External Payment: Zithande -500.00 849.20
18/02/2024 17/02/2024 External Payment Fee -2.00 847.20
18/02/2024 18/02/2024 Payment Received X Phela 500.00 1 347.20
18/02/2024 18/02/2024 Banking App Immediate Payment Cwayita M -70.00 1 277.20
18/02/2024 18/02/2024 Immediate Payment Fee -1.00 1 276.20
18/02/2024 18/02/2024 Banking App Prepaid Purchase MTN -33.00 1 243.20
18/02/2024 18/02/2024 Prepaid Mobile Purchase Fee -0.50 1 242.70
19/02/2024 19/02/2024 Banking App Prepaid Purchase MTN -35.00 1 207.70
19/02/2024 19/02/2024 Prepaid Mobile Purchase Fee -0.50 1 207.20
19/02/2024 19/02/2024 Payment Received A Mjikeliso 40.00 1 247.20
19/02/2024 19/02/2024 Banking App Prepaid Purchase MTN -12.00 1 235.20
19/02/2024 19/02/2024 Prepaid Mobile Purchase Fee -0.50 1 234.70
20/02/2024 19/02/2024 Payment Received: Anpersald5 D5 18 043.46 19 278.16
Pay5534601400470salary 1585435534
20/02/2024 19/02/2024 DebiCheck Debit Order (1586708604): Capfuneral -25.00 19 253.16
(CF61064526)
20/02/2024 19/02/2024 DebiCheck Collection Fee -3.50 19 249.66
20/02/2024 19/02/2024 DebiCheck Debit Order (1586708610): Capfuneral -144.40 19 105.26
(CF61065608)
20/02/2024 19/02/2024 DebiCheck Collection Fee -3.50 19 101.76
20/02/2024 19/02/2024 DebiCheck Debit Order (1586928364): Absa Vf -9 540.11 9 561.65
(00096010007)
20/02/2024 19/02/2024 DebiCheck Collection Fee -3.50 9 558.15
20/02/2024 19/02/2024 DebiCheck Debit Order (1586671872): Omfinance -1 651.49 7 906.66
(4052310001)
20/02/2024 19/02/2024 DebiCheck Collection Fee -3.50 7 903.16
20/02/2024 19/02/2024 DebiCheck Debit Order (1587554761): Capitec -1 089.03 6 814.13
(18544594120001)

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.: 5362d8fb-84d9-4bd9-93c3-f7ec1d6000a3 / 204 / V7.0 - 01/04/2018 (ddmmccyy)

20/02/2024 19/02/2024 Registered Debit Order (1586902429): Infinitec -395.75 6 418.38
(110971514-001)
20/02/2024 19/02/2024 DebiCheck Collection Fee -3.50 6 414.88
20/02/2024 19/02/2024 Registered Debit Order (1586912584): Emerald -160.00 6 254.88
(111423232-001)
20/02/2024 19/02/2024 DebiCheck Collection Fee -3.50 6 251.38
20/02/2024 20/02/2024 Eft Debit Order (1585535316): Old Mutual (31982277520) -1 179.00 5 072.38
20/02/2024 20/02/2024 Debit Order Fee -3.50 5 068.88
20/02/2024 20/02/2024 Payment Received Dispute Infinitec 110971514-001 240220 395.75 5 464.63
1586902429
20/02/2024 20/02/2024 Dispute Fee -5.00 5 459.63
20/02/2024 20/02/2024 Banking App Immediate Payment Brenda -670.00 4 789.63
ank
20/02/2024
20/02/2024
20/02/2024
20/02/2024
Immediate Payment Fee
Banking App Immediate Payment Ndibaza
Capitec B -1.00
-1 000.00
4 788.63
3 788.63
20/02/2024 20/02/2024 Immediate Payment Fee -1.00 3 787.63
4
20/02/2024 20/02/2024 Banking App Prepaid Purchase MTN
08/04/202 -100.00 3 687.63
20/02/2024 20/02/2024 Prepaid Mobile Purchase Fee
Branch : -0.50 3 687.13
20/02/2024 20/02/2024 Banking App Prepaid Purchase MTN -100.00 3 587.13
003
20/02/2024 20/02/2024 Prepaid Mobile Purchase Fee Device: 9 -0.50 3 586.63
20/02/2024 20/02/2024 Banking App Immediate Payment Mommy -2 000.00 1 586.63
20/02/2024 20/02/2024 Immediate Payment Fee -1.00 1 585.63
20/02/2024 20/02/2024 SMS Payment Notification Fee -0.30 1 585.33
20/02/2024 20/02/2024 Banking App Immediate Payment Layzil -200.00 1 385.33
20/02/2024 20/02/2024 Immediate Payment Fee -1.00 1 384.33
20/02/2024 20/02/2024 Banking App Transfer Received 800.00 2 184.33
20/02/2024 20/02/2024 Banking App Immediate Payment Cwayita M -340.00 1 844.33
20/02/2024 20/02/2024 Immediate Payment Fee -1.00 1 843.33
21/02/2024 21/02/2024 Banking App Immediate Payment Qokela -340.00 1 503.33
21/02/2024 21/02/2024 Immediate Payment Fee -1.00 1 502.33
21/02/2024 21/02/2024 Banking App Transfer Received 23.27 1 525.60
21/02/2024 21/02/2024 Banking App Transfer from Live Better Savings Account 9.38 1 534.98
(1806346131)
22/02/2024 16/02/2024 KFC King Williams (Card 6818) -149.60 1 385.38
22/02/2024 17/02/2024 Pick n Pay East London (Card 6818) -49.98 1 335.40
22/02/2024 19/02/2024 Hungry Lion King Williams (Card 6818) -39.90 1 295.50
22/02/2024 19/02/2024 Hungry Lion King Williams (Card 6818) -173.80 1 121.70
22/02/2024 18/02/2024 Spar East London (Card 6818) -216.20 905.50
22/02/2024 18/02/2024 Pick n Pay East London (Card 6818) -85.00 820.50
22/02/2024 18/02/2024 Ik *evergreen Haven East London (Card 6818) -120.00 700.50
22/02/2024 18/02/2024 Mr Price East London (Card 6818) -20.00 680.50
22/02/2024 18/02/2024 Ae Vincent East London (Card 6818) -250.00 430.50
22/02/2024 18/02/2024 Engen Molteno (Card 6818) -100.02 330.48
22/02/2024 22/02/2024 Payment Received: Sanlam 142.00 472.48
T20109884558-0744702transfer 1595411270
23/02/2024 20/02/2024 Engen Molteno (Card 6818) -39.90 432.58
23/02/2024 20/02/2024 Engen Molteno (Card 6818) -200.04 232.54
23/02/2024 23/02/2024 Live Better Round-up Transfer -10.50 222.04
23/02/2024 23/02/2024 Payment Received A Qokela 345.00 567.04
23/02/2024 23/02/2024 Banking App Prepaid Purchase MTN -33.00 534.04
23/02/2024 23/02/2024 Prepaid Mobile Purchase Fee -0.50 533.54
24/02/2024 23/02/2024 Banking App Prepaid Purchase MTN -33.00 500.54
24/02/2024 23/02/2024 Prepaid Mobile Purchase Fee -0.50 500.04
24/02/2024 23/02/2024 Payment Received W Damane 200.00 700.04
24/02/2024 21/02/2024 Ae Vincent C Store East London (Card 6818) -53.98 646.06
24/02/2024 24/02/2024 Live Better Round-up Transfer -5.06 641.00
24/02/2024 24/02/2024 Payment Received 110.00 751.00
25/02/2024 25/02/2024 Live Better Round-up Transfer -1.02 749.98
25/02/2024 23/02/2024 Engen East London (Card 6818) -400.00 349.98
25/02/2024 23/02/2024 KFC Port Elizabet (Card 6818) -199.90 150.08
25/02/2024 25/02/2024 Banking App Cash Sent C*******283 -40.00 110.08
25/02/2024 25/02/2024 Cash Sent Fee -9.50 100.58
25/02/2024 25/02/2024 Payment Received 300.00 400.58
25/02/2024 25/02/2024 Banking App Prepaid Purchase MTN -35.00 365.58
25/02/2024 25/02/2024 Prepaid Mobile Purchase Fee -0.50 365.08
25/02/2024 25/02/2024 Banking App Prepaid Purchase MTN -15.00 350.08
25/02/2024 25/02/2024 Prepaid Mobile Purchase Fee -0.50 349.58
26/02/2024 25/02/2024 Payment Received W Damane 200.00 549.58
26/02/2024 24/02/2024 Ccn*courspur Superm1 Humansdorp (Card 6818) -75.00 474.58
26/02/2024 26/02/2024 Live Better Round-up Transfer -0.10 474.48
26/02/2024 26/02/2024 Banking App Prepaid Purchase Electricity -30.00 444.48
26/02/2024 26/02/2024 Prepaid Electricity Purchase Fee -1.00 443.48
27/02/2024 26/02/2024 USSD Prepaid Purchase MTN -30.00 413.48
27/02/2024 26/02/2024 Prepaid Mobile Purchase Fee -0.50 412.98
27/02/2024 27/02/2024 USSD Prepaid Purchase MTN -5.00 407.98

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.: 5362d8fb-84d9-4bd9-93c3-f7ec1d6000a3 / 204 / V7.0 - 01/04/2018 (ddmmccyy)

27/02/2024 27/02/2024 Prepaid Mobile Purchase Fee -0.50 407.48
27/02/2024 27/02/2024 Payment Received 1 010.00 1 417.48
27/02/2024 27/02/2024 Banking App Immediate Payment Marara -70.00 1 347.48
27/02/2024 27/02/2024 Immediate Payment Fee -1.00 1 346.48
27/02/2024 27/02/2024 Payment Received L Mdlungu 750.00 2 096.48
27/02/2024 27/02/2024 Banking App Immediate Payment Ndibaza -160.00 1 936.48
27/02/2024 27/02/2024 Immediate Payment Fee -1.00 1 935.48
28/02/2024 25/02/2024 BP Colchester (Card 6818) -200.00 1 735.48
28/02/2024 25/02/2024 Steers Peddie (Card 6818) -99.80 1 635.68
28/02/2024 26/02/2024 Mbustavern Kingwilliams (Card 6818) -50.00 1 585.68
28/02/2024 28/02/2024 Banking App Prepaid Purchase MTN -35.00 1 550.68
28/02/2024 28/02/2024 Prepaid Mobile Purchase Fee
ank -0.50 1 550.18
28/02/2024
28/02/2024
28/02/2024
28/02/2024
Payment Received
USSD Prepaid Purchase MTN
Capitec B
500.00
-5.00
2 050.18
2 045.18
28/02/2024 28/02/2024 Prepaid Mobile Purchase Fee -0.50 2 044.68
4
28/02/2024 28/02/2024 Banking App Prepaid Purchase MTN 08/04/202 -50.00 1 994.68
28/02/2024 28/02/2024 Prepaid Mobile Purchase Fee Branch : -0.50 1 994.18
29/02/2024 29/02/2024 Live Better Round-up Transfer 003 -0.20 1 993.98
29/02/2024 29/02/2024 Payment Received N Oyiya Device: 9300.00 2 293.98
29/02/2024 29/02/2024 Banking App Prepaid Purchase Electricity -50.00 2 243.98
29/02/2024 29/02/2024 Prepaid Electricity Purchase Fee -1.00 2 242.98
29/02/2024 01/03/2024 Interest Received 1.89 2 244.87
29/02/2024 01/03/2024 Monthly Account Admin Fee -7.00 2 237.87
01/03/2024 01/03/2024 Banking App Prepaid Purchase MTN -35.00 2 202.87
01/03/2024 01/03/2024 Prepaid Mobile Purchase Fee -0.50 2 202.37
01/03/2024 27/02/2024 Engen Molteno (Card 6818) -59.85 2 142.52
01/03/2024 01/03/2024 Payment Received N Maseti 500.00 2 642.52
01/03/2024 27/02/2024 Engen Molteno (Card 6818) -150.03 2 492.49
01/03/2024 27/02/2024 Mabovula Butchery King Williams (Card 6818) -1 248.15 1 244.34
01/03/2024 01/03/2024 Banking App Immediate Payment Tata Rent -500.00 744.34
01/03/2024 01/03/2024 Immediate Payment Fee -1.00 743.34
01/03/2024 01/03/2024 Live Better Interest Sweep -1.89 741.45
01/03/2024 01/03/2024 Payment Received A Mjikeliso 110.00 851.45
01/03/2024 01/03/2024 Payment Received F Mrwetyana 505.00 1 356.45
01/03/2024 01/03/2024 Payment Received: Transport For Meals Phelopepa Transfer 350.00 1 706.45
1623649007
01/03/2024 01/03/2024 Payment Received: Trans Sbst Meeting Transfer 175.00 1 881.45
1623649012
01/03/2024 01/03/2024 Payment Received: Trans Mr Ganda And Damane 350.00 2 231.45
Transfer 1623649018
01/03/2024 01/03/2024 Payment Received L Mdlungu 500.00 2 731.45
01/03/2024 01/03/2024 Banking App Immediate Payment Cwayita M -1 520.00 1 211.45
01/03/2024 01/03/2024 Immediate Payment Fee -1.00 1 210.45
02/03/2024 01/03/2024 Banking App Prepaid Purchase MTN -35.00 1 175.45
02/03/2024 01/03/2024 Prepaid Mobile Purchase Fee -0.50 1 174.95
02/03/2024 29/02/2024 Kwikspar King Williams (Card 6818) -283.40 891.55
02/03/2024 02/03/2024 Live Better Round-up Transfer -6.97 884.58
02/03/2024 02/03/2024 Yoco *railway Kiosk Qonce (Card 6818) -56.00 828.58
02/03/2024 02/03/2024 Banking App Prepaid Purchase MTN -15.00 813.58
02/03/2024 02/03/2024 Prepaid Mobile Purchase Fee -0.50 813.08
02/03/2024 02/03/2024 Card Purchase Insufficient Funds Fee: Apple.com/bill -3.00 810.08
Cork Ie
03/03/2024 02/03/2024 Banking App Prepaid Purchase MTN -31.00 779.08
03/03/2024 02/03/2024 Prepaid Mobile Purchase Fee -0.50 778.58
03/03/2024 01/03/2024 Recurring Card Purchase: Apple.com/bill Itunes.com (Card -69.99 708.59
6818)
03/03/2024 01/03/2024 International Processing Recurring Card Purchase Fee: -2.00 706.59
Apple.com/bill
03/03/2024 03/03/2024 Live Better Round-up Transfer -5.61 700.98
03/03/2024 03/03/2024 Card Purchase Insufficient Funds Fee: Apple.com/bill -3.00 697.98
Itunes.com Ie
03/03/2024 03/03/2024 Payment Received Dispute Emerald 111423232-001 160.00 857.98
240220 1586912584
03/03/2024 03/03/2024 Dispute Fee -5.00 852.98
03/03/2024 03/03/2024 Card Purchase Insufficient Funds Fee: Pot O Curry 10834 -1.00 851.98
East London Za
03/03/2024 03/03/2024 Payment Received C Masango 50.00 901.98
03/03/2024 03/03/2024 Banking App Prepaid Purchase MTN -11.00 890.98
03/03/2024 03/03/2024 Prepaid Mobile Purchase Fee -0.50 890.48
03/03/2024 03/03/2024 Card Purchase Insufficient Funds Fee: Apple.com/bill -3.00 887.48
Itunes.com Ie
03/03/2024 03/03/2024 Banking App Transfer from Live Better Savings Account 31.37 918.85
(1806346131)
03/03/2024 03/03/2024 Banking App Prepaid Purchase MTN -28.00 890.85

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.: 5362d8fb-84d9-4bd9-93c3-f7ec1d6000a3 / 204 / V7.0 - 01/04/2018 (ddmmccyy)

03/03/2024 03/03/2024 Prepaid Mobile Purchase Fee -0.50 890.35
04/03/2024 02/03/2024 Ik *hortitech Cultivat East London (Card 6818) -120.00 770.35
04/03/2024 04/03/2024 Card Purchase Insufficient Funds Fee: Apple.com/bill -3.00 767.35
Itunes.com Ie
04/03/2024 01/03/2024 Engen Molteno (Card 6818) -74.85 692.50
04/03/2024 02/03/2024 Engen East London (Card 6818) -34.00 658.50
04/03/2024 01/03/2024 Engen Molteno (Card 6818) -350.08 308.42
04/03/2024 04/03/2024 Card Purchase Insufficient Funds Fee: Apple.com/bill -3.00 305.42
Itunes.com Ie
05/03/2024 03/03/2024 Potocurry Eastlondon (Card 6818) -32.00 273.42
05/03/2024 03/03/2024 Potocurry Eastlondon (Card 6818) -188.00 85.42
05/03/2024 05/03/2024 Card Purchase Insufficient Funds Fee: Apple.com/bill -3.00 82.42
ank
06/03/2024 03/03/2024
Itunes.com Ie
Ae Vincent C Store East London (Card 6818)
Capitec B -61.40 21.02
06/03/2024 06/03/2024 Card Purchase Insufficient Funds Fee: Apple.com/bill -3.00 18.02
4
07/03/2024 07/03/2024
Itunes.com Ie
Card Purchase Insufficient Funds Fee: Apple.com/bill
08/04/202 -3.00 15.02
Branch :
Itunes.com Ie
003
08/03/2024 08/03/2024 Card Purchase Insufficient Funds Fee: Apple.com/bill Device: 9 -3.00 12.02
Itunes.com Ie
12/03/2024 12/03/2024 Payment Received L Mdlungu 150.00 162.02
12/03/2024 12/03/2024 Banking App Transfer to Zee (1438722395) Transfer -132.00 30.02
14/03/2024 14/03/2024 Payment Received X Phela 650.00 680.02
14/03/2024 14/03/2024 Banking App Cash Sent C*******319 -100.00 580.02
14/03/2024 14/03/2024 Cash Sent Fee -10.00 570.02
14/03/2024 14/03/2024 Banking App Transfer Received from Zee (1438722395) 61.00 631.02
Transfer
15/03/2024 15/03/2024 Payment Received: Bricklayer Transport Transfer 875.00 1 506.02
1645219968
16/03/2024 15/03/2024 Banking App Prepaid Purchase MTN -40.00 1 466.02
16/03/2024 15/03/2024 Prepaid Mobile Purchase Fee -0.50 1 465.52
16/03/2024 14/03/2024 Pick n Pay Kingwilliams (Card 6818) -401.00 1 064.52
16/03/2024 16/03/2024 Banking App Prepaid Purchase MTN -34.00 1 030.52
16/03/2024 16/03/2024 Prepaid Mobile Purchase Fee -0.50 1 030.02
17/03/2024 17/03/2024 Live Better Round-up Transfer -4.00 1 026.02
17/03/2024 14/03/2024 Engen Molteno (Card 6818) -200.01 826.01
17/03/2024 17/03/2024 Banking App Prepaid Purchase Electricity -50.00 776.01
17/03/2024 17/03/2024 Prepaid Electricity Purchase Fee -1.00 775.01
18/03/2024 17/03/2024 Banking App Prepaid Purchase MTN -40.00 735.01
18/03/2024 17/03/2024 Prepaid Mobile Purchase Fee -0.50 734.51
18/03/2024 18/03/2024 Live Better Round-up Transfer -4.99 729.52
18/03/2024 16/03/2024 Spar King Williams (Card 6818) -86.98 642.54
18/03/2024 15/03/2024 Engen Molteno (Card 6818) -200.01 442.53
19/03/2024 19/03/2024 Live Better Round-up Transfer -8.01 434.52
19/03/2024 17/03/2024 Spar King Williams (Card 6818) -194.09 240.43
19/03/2024 19/03/2024 USSD Prepaid Purchase MTN -50.00 190.43
19/03/2024 19/03/2024 Prepaid Mobile Purchase Fee -0.50 189.93
19/03/2024 19/03/2024 USSD Prepaid Purchase MTN -5.00 184.93
19/03/2024 19/03/2024 Prepaid Mobile Purchase Fee -0.50 184.43
19/03/2024 19/03/2024 Banking App Transfer from Live Better Savings Account 17.00 201.43
(1806346131)
19/03/2024 19/03/2024 Payment Received 110.00 311.43
19/03/2024 19/03/2024 Card Purchase Insufficient Funds Fee: Engen Buffalo River -1.00 310.43
Molteno Za
20/03/2024 20/03/2024 Payment Received: Anpersald5 D5 18 051.38 18 361.81
Pay5534601400470salary 1646585064
20/03/2024 20/03/2024 DebiCheck Debit Order (1647994411): Absa Vf -9 540.11 8 821.70
(00096010007)
20/03/2024 20/03/2024 DebiCheck Collection Fee -3.50 8 818.20
20/03/2024 20/03/2024 DebiCheck Debit Order (1647611780): Capfuneral -144.40 8 673.80
(CF61065608)
20/03/2024 20/03/2024 DebiCheck Collection Fee -3.50 8 670.30
20/03/2024 20/03/2024 DebiCheck Debit Order (1648562201): Capitec -1 087.84 7 582.46
(18544594120001)
20/03/2024 20/03/2024 DebiCheck Debit Order (1647611773): Capfuneral -25.00 7 557.46
(CF61064526)
20/03/2024 20/03/2024 DebiCheck Collection Fee -3.50 7 553.96
20/03/2024 20/03/2024 DebiCheck Debit Order (1647543770): Omfinance -1 651.49 5 902.47
(4052310001)
20/03/2024 20/03/2024 DebiCheck Collection Fee -3.50 5 898.97
20/03/2024 20/03/2024 Registered Debit Order (1647935556): Emerald -160.00 5 738.97
(111423232-001)
20/03/2024 20/03/2024 DebiCheck Collection Fee -3.50 5 735.47
20/03/2024 20/03/2024 Eft Debit Order (1647044019): Old Mutual (31982277520) -1 179.00 4 556.47
20/03/2024 20/03/2024 Debit Order Fee -3.50 4 552.97

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.: 5362d8fb-84d9-4bd9-93c3-f7ec1d6000a3 / 204 / V7.0 - 01/04/2018 (ddmmccyy)

20/03/2024 18/03/2024 Hungry Lion King Williams (Card 6818) -79.80 4 473.17
20/03/2024 20/03/2024 Live Better Round-up Transfer -0.91 4 472.26
20/03/2024 20/03/2024 Banking App Immediate Payment Mandisa -250.00 4 222.26
20/03/2024 20/03/2024 Immediate Payment Fee -1.00 4 221.26
20/03/2024 20/03/2024 Banking App Immediate Payment Mommy -500.00 3 721.26
20/03/2024 20/03/2024 Immediate Payment Fee -1.00 3 720.26
20/03/2024 20/03/2024 Banking App Prepaid Purchase MTN -100.00 3 620.26
20/03/2024 20/03/2024 Prepaid Mobile Purchase Fee -0.50 3 619.76
20/03/2024 20/03/2024 SMS Payment Notification Fee -0.35 3 619.41
21/03/2024 21/03/2024 Live Better Round-up Transfer -0.20 3 619.21
21/03/2024 19/03/2024 Crazy Store King Williams (Card 6818) -34.99 3 584.22
21/03/2024 21/03/2024 Banking App Immediate Payment Thembeka
ank -150.00 3 434.22
21/03/2024
22/03/2024
21/03/2024
20/03/2024
Immediate Payment Fee
Elliot Brothers Butche East London (Card 6818)
Capitec B -1.00
-602.10
3 433.22
2 831.12
22/03/2024 22/03/2024 Live Better Round-up Transfer -0.01 2 831.11
4
22/03/2024 19/03/2024 Vodacom Qonce (Card 6818) 08/04/202 -60.00 2 771.11
22/03/2024 19/03/2024 Big Daddys Food Kwt King Williams (Card 6818) Branch : -89.90 2 681.21
22/03/2024 22/03/2024 Payment Received M Nkunzana 003
150.00 2 831.21
22/03/2024 20/03/2024 Elliott Brothers Pty L East London (Card 6818) Device: 9 -250.00 2 581.21
22/03/2024 20/03/2024 Pep Stores East London (Card 6818) -213.81 2 367.40
22/03/2024 20/03/2024 Ik *evergreen Haven East London (Card 6818) -210.00 2 157.40
22/03/2024 20/03/2024 Shell East London (Card 6818) -500.00 1 657.40
22/03/2024 22/03/2024 Banking App Transfer Received Re 830.00 2 487.40
22/03/2024 22/03/2024 Banking App Immediate Payment Mommy -1 000.00 1 487.40
22/03/2024 22/03/2024 Immediate Payment Fee -1.00 1 486.40
22/03/2024 22/03/2024 Banking App Cash Sent C*******583 -100.00 1 386.40
22/03/2024 22/03/2024 Cash Sent Fee -10.00 1 376.40
22/03/2024 22/03/2024 Banking App Immediate Payment Layzil -100.00 1 276.40
22/03/2024 22/03/2024 Immediate Payment Fee -1.00 1 275.40
22/03/2024 22/03/2024 SMS Payment Notification Fee -0.35 1 275.05
22/03/2024 22/03/2024 Banking App Cash Sent C*******863 -50.00 1 225.05
22/03/2024 22/03/2024 Cash Sent Fee -10.00 1 215.05
22/03/2024 22/03/2024 Banking App Prepaid Purchase MTN -20.00 1 195.05
22/03/2024 22/03/2024 Prepaid Mobile Purchase Fee -0.50 1 194.55
23/03/2024 23/03/2024 Live Better Round-up Transfer -4.19 1 190.36
23/03/2024 21/03/2024 S2s*simunyeshopjoza Makhanda (Card 6818) -52.00 1 138.36
23/03/2024 21/03/2024 Kwikspar Port Elizabet (Card 6818) -367.64 770.72
23/03/2024 21/03/2024 Dawn Fresh N Frozen East London (Card 6818) -281.34 489.38
23/03/2024 21/03/2024 Engen King Williams (Card 6818) -150.00 339.38
23/03/2024 23/03/2024 Payment Received X Phela 1 500.00 1 839.38
23/03/2024 23/03/2024 Banking App Immediate Payment Tata Rent -510.00 1 329.38
23/03/2024 23/03/2024 Immediate Payment Fee -1.00 1 328.38
23/03/2024 23/03/2024 Banking App Prepaid Purchase MTN -30.00 1 298.38
23/03/2024 23/03/2024 Prepaid Mobile Purchase Fee -0.50 1 297.88
24/03/2024 24/03/2024 Live Better Round-up Transfer -9.02 1 288.86
24/03/2024 20/03/2024 Perfume Den East London (Card 6818) -29.00 1 259.86
24/03/2024 22/03/2024 Ccn*banyana Banyana3 Port Elizabet (Card 6818) -85.00 1 174.86
24/03/2024 24/03/2024 Banking App Cash Sent C*******653 -450.00 724.86
24/03/2024 24/03/2024 Cash Sent Fee -10.00 714.86
24/03/2024 24/03/2024 Banking App Prepaid Purchase MTN -30.00 684.86
24/03/2024 24/03/2024 Prepaid Mobile Purchase Fee -0.50 684.36
25/03/2024 25/03/2024 Live Better Round-up Transfer -1.00 683.36
25/03/2024 23/03/2024 Ccn*courspur Superm1 Humansdorp (Card 6818) -79.00 604.36
25/03/2024 25/03/2024 Banking App Prepaid Purchase MTN -32.00 572.36
25/03/2024 25/03/2024 Prepaid Mobile Purchase Fee -0.50 571.86
25/03/2024 25/03/2024 Banking App Immediate Payment Mommy -100.00 471.86
25/03/2024 25/03/2024 Immediate Payment Fee -1.00 470.86
26/03/2024 26/03/2024 Live Better Round-up Transfer -1.00 469.86
26/03/2024 26/03/2024 SMS Payment Notification Fee -0.35 469.51
26/03/2024 26/03/2024 Payment Received 200.00 669.51
26/03/2024 26/03/2024 Card Purchase Insufficient Funds Fee: Pay Just Now -1.00 668.51
12300925 Cape Town Za
26/03/2024 26/03/2024 Payment Received 50.00 718.51
27/03/2024 25/03/2024 Shell Uitenhage (Card 6818) -29.00 689.51
27/03/2024 27/03/2024 Banking App Transfer from Live Better Savings Account 16.33 705.84
(1806346131)
27/03/2024 27/03/2024 Banking App Prepaid Purchase MTN -30.00 675.84
27/03/2024 27/03/2024 Prepaid Mobile Purchase Fee -0.50 675.34
27/03/2024 25/03/2024 Ccn*banyana Banyana3 Port Elizabet (Card 6818) -53.00 622.34
27/03/2024 25/03/2024 Online Purchase: Pay Just Now 12256307 Claremont (Card -74.75 547.59
6818)
28/03/2024 25/03/2024 Cuyler Butchery Uitenhage (Card 6818) -42.50 505.09
28/03/2024 26/03/2024 Online Purchase: Pay Just Now 12301033 Claremont (Card -473.80 31.29
6818)

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.: 5362d8fb-84d9-4bd9-93c3-f7ec1d6000a3 / 204 / V7.0 - 01/04/2018 (ddmmccyy)

28/03/2024 28/03/2024 Payment Received X Phela 600.00 631.29
29/03/2024 29/03/2024 Live Better Round-up Transfer -3.70 627.59
29/03/2024 29/03/2024 Banking App Prepaid Purchase MTN -30.00 597.59
29/03/2024 29/03/2024 Prepaid Mobile Purchase Fee -0.50 597.09
30/03/2024 30/03/2024 Banking App Immediate Payment Kotla -400.00 197.09
30/03/2024 30/03/2024 Immediate Payment Fee -1.00 196.09
31/03/2024 30/03/2024 Payment Received 200.00 396.09
31/03/2024 30/03/2024 Banking App Immediate Payment Drive -170.00 226.09
31/03/2024 30/03/2024 Immediate Payment Fee -1.00 225.09
31/03/2024 31/03/2024 Interest Received 2.08 227.17
31/03/2024 31/03/2024 Monthly Account Admin Fee -7.50 219.67
01/04/2024 31/03/2024 Banking App Prepaid Purchase MTN
ank -35.00 184.67
01/04/2024
01/04/2024
31/03/2024
01/04/2024
Prepaid Mobile Purchase Fee
Live Better Interest Sweep
Capitec B -0.50
-2.08
184.17
182.09
01/04/2024 01/04/2024 Banking App External Immediate Payment: Zero Gravity -100.00 82.09
4
01/04/2024 01/04/2024 External Immediate Payment Fee 08/04/202 -6.50 75.59
02/04/2024 02/04/2024 Banking App Transfer from Live Better Savings Account :
Branch 5.80 81.39
(1806346131) 003
03/04/2024 03/04/2024 Payment Received Device: 9 90.00 171.39
03/04/2024 03/04/2024 Banking App Prepaid Purchase MTN -40.00 131.39
03/04/2024 03/04/2024 Prepaid Mobile Purchase Fee -0.50 130.89
04/04/2024 02/04/2024 Pep Stores Port Elizabet (Card 6818) -50.57 80.32
04/04/2024 04/04/2024 Banking App Prepaid Purchase MTN -10.00 70.32
04/04/2024 04/04/2024 Prepaid Mobile Purchase Fee -0.50 69.82
04/04/2024 04/04/2024 Payment Received X Phela 350.00 419.82
04/04/2024 04/04/2024 Banking App Prepaid Purchase MTN -49.00 370.82
04/04/2024 04/04/2024 Prepaid Mobile Purchase Fee -0.50 370.32
05/04/2024 05/04/2024 Live Better Round-up Transfer -4.43 365.89
05/04/2024 05/04/2024 Banking App Prepaid Purchase MTN -30.00 335.89
05/04/2024 05/04/2024 Prepaid Mobile Purchase Fee -0.50 335.39
05/04/2024 05/04/2024 Banking App Prepaid Purchase MTN -10.00 325.39
05/04/2024 05/04/2024 Prepaid Mobile Purchase Fee -0.50 324.89
06/04/2024 04/04/2024 Hungry Lion King Williams (Card 6818) -79.00 245.89
06/04/2024 03/04/2024 Vodacom Qonce (Card 6818) -40.00 205.89
06/04/2024 06/04/2024 Banking App Prepaid Purchase MTN -35.00 170.89
06/04/2024 06/04/2024 Prepaid Mobile Purchase Fee -0.50 170.39
06/04/2024 06/04/2024 Banking App Transfer from Live Better Savings Account 4.43 174.82
(1806346131)
06/04/2024 06/04/2024 Banking App Transfer Received from Zee (1438722395) 0.07 174.89
Transfer
07/04/2024 07/04/2024 Live Better Round-up Transfer -1.00 173.89
07/04/2024 05/04/2024 China Mall King Willai King William (Card 6818) -20.00 153.89
08/04/2024 05/04/2024 Engen Molteno (Card 6818) -120.04 33.85
08/04/2024 08/04/2024 Payment Received 100.00 133.85

End
Transactions not yet processed on your account up to 08/04/2024
08/04/2024 Ccn*malume Shop5 King Williams (Card 6818) -28.00

* 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 08/04/2024
There are no Unprocessed Cheque Items

Available Balance: 75.85

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.: 5362d8fb-84d9-4bd9-93c3-f7ec1d6000a3 / 204 / V7.0 - 01/04/2018 (ddmmccyy)