Main Account Statement

MRS GLORIA NOZOLILE MLONYENI Capitec Bank Limited

NO 44 DLOMO LOCATION 5 Neutron Road
LANDS END MISSION Techno Park
MTHATHA Stellenbosch
5099 7600

Tax Invoice
Account 1498795909 VAT Registration Number 4680173723

Statement Information
From Date: 05/02/2025 Opening Balance: R2 767.74
To Date: 06/05/2025 Closing Balance: R43.17
Print Date: 06/05/2025 16:04 Available Balance: R13.17

Interest, Rewards and Fees

Interest Received R7.90
Total Fees -R403.05

Money In Summary R50 283.81 Money Out Summary -R53 008.38

Salary R29 815.56 Cash Withdrawals -R17 000.00

Other Income R20 460.35 Debit Orders -R15 309.08
Interest R7.90 Card Payments -R13 049.99
Digital Payments -R6 680.00
Fees -R403.40
Prepaid -R398.00
Transfer -R167.91

Fee Summary -R403.05

Cash Withdrawal Fee -R230.00

SMS Notification Fee -R39.90
Debit Order Fee -R38.00
Till Cash Withdrawal Fee -R30.00
Monthly Account Admin Fee -R22.50
Immediate Payment Fee -R17.00
Other Fees -R25.65

24hr Client Care Centre 0860 10 20 43 E [email protected] capitecbank.co.za

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 980/003695/06

Unique Document No.: fb85f876-a740-4730-b718-79ec96ff734a / 204 / V5.0 - 09/07/2022 Page 1 of 7

Scheduled Payments

Debit Orders
14/02/2025 Capitec -R3 265.81
15/02/2025 Capitec -R977.47
15/02/2025 Capfuneral -R182.25
28/02/2025 A Avbob -R419.64
28/02/2025 Mhavaluepi -R61.95
28/02/2025 Mhaprosper -R52.30
28/02/2025 Mhaprosper -R102.90
14/03/2025 Capitec -R3 265.81
15/03/2025 Capfuneral -R182.25
15/03/2025 Capitec -R982.94
31/03/2025 Mhavaluepi -R61.95
31/03/2025 Mhaprosper -R52.30
31/03/2025 Mhaprosper -R102.90
31/03/2025 A Avbob -R419.64
15/04/2025 Capitec -R1 094.12
15/04/2025 Capfuneral -R182.25
15/04/2025 Capitec -R3 265.81
30/04/2025 Mhaprosper -R102.90
30/04/2025 Mhaprosper -R52.30
30/04/2025 A Avbob -R419.64
30/04/2025 Mhavaluepi -R61.95

Spending Summary

Cash Withdrawal -R17 000.00

Other Loans & Accounts -R12 851.96
Groceries -R10 473.48
Uncategorised -R6 680.00
Funeral Cover -R2 457.12
Clothing & Shoes -R969.84
Alcohol -R911.00
Cellphone -R338.00
Home Maintenance -R294.95
Personal Care -R265.42
Takeaways -R135.30
Electricity -R60.00

Transaction History

Date Description Category Money In Money Out Fee* Balance

05/02/2025 Card Purchase & Cashback (R500.00): Superspar Mthatha Groceries -1 852.54 -2.00 913.20
(Card 1316)
05/02/2025 Boxer Umtata (Card 1316) Groceries -76.16 837.04
06/02/2025 Mthatha 39 Ea Mthatha (Card 1316) Groceries -123.40 713.64
06/02/2025 Live Better Round-up Transfer Transfer -11.30 702.34
06/02/2025 Payment Received: 000000 Rtc 36p26a2e89 Yonela Other Income 1 500.00 2 202.34
06/02/2025 Cash Withdrawal: Ncr Mthathasutherland 4mthatha Ecza Cash Withdrawal -1 500.00 -20.00 682.34
06/02/2025 SMS Notification Fee: 2 notification(s) Fees -0.70 681.64
07/02/2025 Live Better Round-up Transfer Transfer -6.60 675.04
07/02/2025 SMS Notification Fee: 1 notification(s) Fees -0.35 674.69
08/02/2025 USSD Prepaid Purchase: MTN Cellphone -12.00* -0.50 662.19
08/02/2025 USSD Immediate Cellphone Payment to 1299057290 Uncategorised -100.00 -1.00 561.19
08/02/2025 SMS Notification Fee: 1 notification(s) Fees -0.35 560.84
09/02/2025 Payment Received Other Income 350.00 910.84
* Includes 15% VAT

24hr Client Care Centre 0860 10 20 43 E [email protected] capitecbank.co.za

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 980/003695/06

Unique Document No.: fb85f876-a740-4730-b718-79ec96ff734a / 204 / V5.0 - 09/07/2022 Page 2 of 7

Date Description Category Money In Money Out Fee* Balance
09/02/2025 SMS Notification Fee: 1 notification(s) Fees -0.35 910.49
10/02/2025 Card Purchase & Cashback (R200.00): Superspar Mthatha Groceries -263.98 -2.00 644.51
(Card 1316)
11/02/2025 Live Better Round-up Transfer Transfer -6.02 638.49
11/02/2025 Cash Withdrawal: Ncr Mthatha Sutherland Mthatha Ecza Cash Withdrawal -200.00 -10.00 428.49
11/02/2025 Correction: SMS Notification Fee Fees 0.35 428.84
11/02/2025 SMS Notification Fee: 5 notification(s) Fees -1.40 427.44
13/02/2025 Cosmix B10000000169057 Mthatha (Card 1316) Personal Care -30.98 396.46
13/02/2025 Payment Received Other Income 990.00 1 386.46
13/02/2025 Cash Withdrawal: Ncr Mthathasutherland 4mthatha Ecza Cash Withdrawal -800.00 -10.00 576.46
13/02/2025 USSD Prepaid Purchase: MTN Cellphone -12.00* -0.50 563.96
13/02/2025 USSD Immediate Cellphone Payment to 1486881503 Uncategorised -210.00 -1.00 352.96
13/02/2025 SMS Notification Fee: 4 notification(s) Fees -1.05 351.91
14/02/2025 Payment Received: Anpersald2 D2 Salary 9 354.49 9 706.40
Pay5505479000470salary 2255336839
14/02/2025 DebiCheck Debit Order (2257865161): Capitec Other Loans & -3 265.81 6 440.59
(23040173940001) Accounts
14/02/2025 Mthatha 39 Ea Mthatha (Card 1316) Groceries -130.22 6 310.37
14/02/2025 Live Better Round-up Transfer Transfer -9.02 6 301.35
14/02/2025 Payment Received Other Income 1 000.00 7 301.35
14/02/2025 Cash Withdrawal: Ncr Mthatha Sutherland Mthatha Ecza Cash Withdrawal -2 000.00 -20.00 5 281.35
14/02/2025 SMS Notification Fee: 7 notification(s) Fees -1.75 5 279.60
15/02/2025 DebiCheck Debit Order (2259667877): Capitec Other Loans & -977.47 4 302.13
(60128307090001) Accounts
15/02/2025 DebiCheck Debit Order (2258629707): Capfuneral Funeral Cover -182.25 -3.50 4 116.38
(CF38827590)
15/02/2025 Live Better Round-up Transfer Transfer -9.78 4 106.60
15/02/2025 SMS Notification Fee: 7 notification(s) Fees -1.75 4 104.85
16/02/2025 Super Save Supermarket Fort Gale (Card 1316) Groceries -280.00 3 824.85
16/02/2025 USSD Prepaid Purchase: MTN Cellphone -5.00* -0.50 3 819.35
16/02/2025 USSD Prepaid Purchase: Electricity Electricity -60.00* -1.00 3 758.35
16/02/2025 SMS Notification Fee: 2 notification(s) Fees -0.70 3 757.65
17/02/2025 Eat Sum Meat Umtata Umtata (Card 1316) Groceries -128.95 3 628.70
17/02/2025 Superspar Umtata North (Card 1316) Groceries -308.94 3 319.76
17/02/2025 USSD Prepaid Purchase: MTN Cellphone -12.00* -0.50 3 307.26
17/02/2025 ATM Cash Withdrawal: Absa Sutherland Street Mthatha Za Cash Withdrawal -2 000.00 -20.00 1 287.26
17/02/2025 SMS Notification Fee: 1 notification(s) Fees -0.35 1 286.91
18/02/2025 Live Better Round-up Transfer Transfer -2.11 1 284.80
19/02/2025 Card Purchase & Cashback (R400.00): Superspar Mthatha Groceries -469.16 -2.00 813.64
(Card 1316)
19/02/2025 Mthatha Build It Mthatha (Card 1316) Home -294.95 518.69
Maintenance
20/02/2025 Live Better Round-up Transfer Transfer -5.89 512.80
20/02/2025 Payment Received: N Mququ Other Income 1 000.00 1 512.80
20/02/2025 Cash Withdrawal: Ncr Mthatha Sutherland Mthatha Ecza Cash Withdrawal -500.00 -10.00 1 002.80
20/02/2025 SMS Notification Fee: 2 notification(s) Fees -0.70 1 002.10
21/02/2025 USSD Immediate Cellphone Payment to 1197899888 Uncategorised -520.00 -1.00 481.10
21/02/2025 SMS Notification Fee: 1 notification(s) Fees -0.35 480.75
22/02/2025 Payment Received Other Income 1 100.00 1 580.75
22/02/2025 Payment Received Other Income 500.00 2 080.75
22/02/2025 SMS Notification Fee: 8 notification(s) Fees -2.10 2 078.65
24/02/2025 Pep Stores Umtata (Card 1316) Clothing & Shoes -320.87 1 757.78
24/02/2025 Card Purchase & Cashback (R500.00): Pep Stores Umtata Clothing & Shoes -648.97 -2.00 1 106.81
(Card 1316)
24/02/2025 Cash Withdrawal: Ncr Mthathasutherland 4mthatha Ecza Cash Withdrawal -200.00 -10.00 896.81
24/02/2025 SMS Notification Fee: 1 notification(s) Fees -0.35 896.46
25/02/2025 Live Better Round-up Transfer Transfer -10.16 886.30
26/02/2025 Card Purchase & Cashback (R200.00): Superspar Mthatha Groceries -300.00 -2.00 584.30
(Card 1316)
* Includes 15% VAT

24hr Client Care Centre 0860 10 20 43 E [email protected] capitecbank.co.za

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 980/003695/06

Unique Document No.: fb85f876-a740-4730-b718-79ec96ff734a / 204 / V5.0 - 09/07/2022 Page 3 of 7

Date Description Category Money In Money Out Fee* Balance
26/02/2025 Superspar Mthatha (Card 1316) Groceries -134.97 449.33
26/02/2025 Payment Received: S Xakile Other Income 1 010.00 1 459.33
26/02/2025 SMS Notification Fee: 1 notification(s) Fees -0.35 1 458.98
27/02/2025 Live Better Round-up Transfer Transfer -5.03 1 453.95
27/02/2025 PayShap Payment Received: One Other Income 2 000.00 3 453.95
27/02/2025 SMS Notification Fee: 1 notification(s) Fees -0.35 3 453.60
28/02/2025 Eft Debit Order (2278644423): A Avbob (Y PREM AL370) Funeral Cover -419.64 -3.50 3 030.46
28/02/2025 Eft Debit Order (2278446445): Mhavaluepi (PAS665005) Funeral Cover -61.95 -3.50 2 965.01
28/02/2025 Eft Debit Order (2278465213): Mhaprosper (PAS665006) Funeral Cover -52.30 -3.50 2 909.21
28/02/2025 Eft Debit Order (2278441572): Mhaprosper (PAS624197) Funeral Cover -102.90 -3.50 2 802.81
28/02/2025 Interest Received Interest 2.81 2 805.62
28/02/2025 SMS Notification Fee: 5 notification(s) Fees -1.40 2 804.22
28/02/2025 Monthly Account Admin Fee Fees -7.50 2 796.72
01/03/2025 Live Better Interest Sweep Transfer -2.81 2 793.91
01/03/2025 Payment Received: 000000 Rtc 36p3114050 Yonela Other Income 1 500.00 4 293.91
01/03/2025 USSD Immediate Cellphone Payment to 1651509997 Uncategorised -110.00 -1.00 4 182.91
01/03/2025 SMS Notification Fee: 4 notification(s) Fees -1.05 4 181.86
03/03/2025 USSD Prepaid Purchase: MTN Cellphone -5.00* -0.50 4 176.36
03/03/2025 USSD Immediate Cellphone Payment to 1486881503 Uncategorised -520.00 -1.00 3 655.36
03/03/2025 USSD Prepaid Purchase: MTN Cellphone -12.00* -0.50 3 642.86
03/03/2025 SMS Notification Fee: 1 notification(s) Fees -0.35 3 642.51
04/03/2025 Cash Withdrawal: Ncr Mthathasutherland 4mthatha Ecza Cash Withdrawal -1 000.00 -10.00 2 632.51
04/03/2025 SMS Notification Fee: 1 notification(s) Fees -0.35 2 632.16
05/03/2025 Payment Received Other Income 510.00 3 142.16
05/03/2025 Card Purchase & Cashback (R1 000.00): Superspar Mthatha Groceries -1 366.93 -2.00 1 773.23
(Card 1316)
05/03/2025 Cash Withdrawal: Ncr Mthatha Sutherland Mthatha Ecza Cash Withdrawal -500.00 -10.00 1 263.23
05/03/2025 SMS Notification Fee: 4 notification(s) Fees -1.05 1 262.18
06/03/2025 Live Better Round-up Transfer Transfer -3.07 1 259.11
07/03/2025 Jimmys Food Market Mthatha (Card 1316) Groceries -43.00 1 216.11
07/03/2025 SMS Notification Fee: 0 notification(s) Fees -0.35 1 215.76
08/03/2025 Live Better Round-up Transfer Transfer -7.00 1 208.76
10/03/2025 Card Purchase & Cashback (R200.00): Superspar Mthatha Groceries -419.90 -2.00 786.86
(Card 1316)
10/03/2025 Payment Received Other Income 700.00 1 486.86
10/03/2025 SMS Notification Fee: 0 notification(s) Fees -0.35 1 486.51
11/03/2025 Live Better Round-up Transfer Transfer -0.10 1 486.41
14/03/2025 Payment Received: Anpersald2 D2 Salary 9 356.12 10 842.53
Pay5505479000470salary 2311413296
14/03/2025 DebiCheck Debit Order (2313866095): Capitec Other Loans & -3 265.81 7 576.72
(23040173940001) Accounts
14/03/2025 USSD Prepaid Purchase: MTN Cellphone -12.00* -0.50 7 564.22
14/03/2025 USSD Immediate Cellphone Payment to 1543540927 Uncategorised -1 000.00 -1.00 6 563.22
14/03/2025 USSD Immediate Cellphone Payment to 1435418695 Uncategorised -300.00 -1.00 6 262.22
14/03/2025 SMS Notification Fee: 4 notification(s) Fees -1.40 6 260.82
15/03/2025 DebiCheck Debit Order (2314776114): Capfuneral Funeral Cover -182.25 -3.00 6 075.57
(CF38827590)
15/03/2025 DebiCheck Debit Order (2316141848): Capitec Other Loans & -982.94 5 092.63
(60128307090001) Accounts
15/03/2025 Cash Withdrawal: Ncr Mthathasutherland 2mthatha Ecza Cash Withdrawal -1 000.00 -10.00 4 082.63
15/03/2025 USSD Prepaid Purchase: MTN Cellphone -12.00* -0.50 4 070.13
15/03/2025 USSD Immediate Cellphone Payment to 1299057290 Uncategorised -510.00 -1.00 3 559.13
15/03/2025 SMS Notification Fee: 5 notification(s) Fees -1.75 3 557.38
16/03/2025 USSD Immediate Cellphone Payment to 1725260458 Uncategorised -100.00 -1.00 3 456.38
16/03/2025 SMS Notification Fee: 1 notification(s) Fees -0.35 3 456.03
18/03/2025 Cash Withdrawal: Ncr Mthatha Ctc 65j Mthatha Ecza Cash Withdrawal -1 000.00 -10.00 2 446.03
18/03/2025 Card Machine Balance Enquiry Fee Fees -1.00 2 445.03
18/03/2025 SMS Notification Fee: 3 notification(s) Fees -1.05 2 443.98
19/03/2025 Superspar Mthatha (Card 1316) Groceries -974.28 1 469.70
* Includes 15% VAT

24hr Client Care Centre 0860 10 20 43 E [email protected] capitecbank.co.za

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 980/003695/06

Unique Document No.: fb85f876-a740-4730-b718-79ec96ff734a / 204 / V5.0 - 09/07/2022 Page 4 of 7

Date Description Category Money In Money Out Fee* Balance
20/03/2025 Live Better Round-up Transfer Transfer -5.72 1 463.98
20/03/2025 Eyesizwe Bottle Store Mthatha (Card 1316) Alcohol -911.00 552.98
20/03/2025 Card Purchase & Cashback (R50.00): Superspar Umtata Groceries -228.58 -2.00 322.40
North (Card 1316)
20/03/2025 USSD Prepaid Purchase: MTN Cellphone -12.00* -0.50 309.90
20/03/2025 Payment Received: Y Mlonyeni Other Income 700.00 1 009.90
20/03/2025 Cash Withdrawal: Ncr Mthathasutherland 4mthatha Ecza Cash Withdrawal -200.00 -10.00 799.90
20/03/2025 SMS Notification Fee: 5 notification(s) Fees -1.75 798.15
21/03/2025 Live Better Round-up Transfer Transfer -10.42 787.73
21/03/2025 USSD Prepaid Purchase: MTN Cellphone -12.00* -0.50 775.23
22/03/2025 Boxer Mthatha (Card 1316) Groceries -213.14 562.09
23/03/2025 Live Better Round-up Transfer Transfer -6.86 555.23
25/03/2025 Card Purchase & Cashback (R200.00): Superspar Mthatha Groceries -269.17 -2.00 284.06
(Card 1316)
25/03/2025 Mthatha 39 Ea Mthatha (Card 1316) Groceries -154.79 129.27
25/03/2025 Payment Received: G Mlonyeni Other Income 1 000.00 1 129.27
25/03/2025 Cash Withdrawal: Ncr Mthatha York Cc 3 Mthatha Ecza Cash Withdrawal -900.00 -10.00 219.27
25/03/2025 SMS Notification Fee: 2 notification(s) Fees -0.70 218.57
26/03/2025 Live Better Round-up Transfer Transfer -6.04 212.53
26/03/2025 PayShap Payment Received: One Other Income 1 500.00 1 712.53
26/03/2025 Cash Withdrawal: Ncr Mthathasutherland 4mthatha Ecza Cash Withdrawal -600.00 -10.00 1 102.53
26/03/2025 SMS Notification Fee: 3 notification(s) Fees -1.05 1 101.48
28/03/2025 SMS Notification Fee: 1 notification(s) Fees -0.35 1 101.13
29/03/2025 Superspar Mthatha (Card 1316) Groceries -342.25 758.88
30/03/2025 Live Better Round-up Transfer Transfer -7.75 751.13
30/03/2025 Tasty Supermarket Fort Gale (Card 1316) Groceries -60.00 691.13
30/03/2025 USSD Prepaid Purchase: MTN Cellphone -5.00* -0.50 685.63
30/03/2025 USSD Immediate Cellphone Payment to 1651509997 Uncategorised -210.00 -1.00 474.63
30/03/2025 USSD Prepaid Purchase: MTN Cellphone -12.00* -0.50 462.13
30/03/2025 SMS Notification Fee: 1 notification(s) Fees -0.35 461.78
31/03/2025 Eft Debit Order (2342136672): Mhavaluepi (PAS665005) Funeral Cover -61.95 -3.00 396.83
31/03/2025 Eft Debit Order (2342142480): Mhaprosper (PAS665006) Funeral Cover -52.30 -3.00 341.53
31/03/2025 Eft Debit Order (2342168522): Mhaprosper (PAS624197) Funeral Cover -102.90 -3.00 235.63
31/03/2025 Payment Received: 000000 Rtc 36p3v9d009 Yonela Other Income 1 500.00 1 735.63
31/03/2025 USSD Prepaid Purchase: MTN Cellphone -12.00* -0.50 1 723.13
31/03/2025 Eft Debit Order (2342425141): A Avbob (Y PREM AL370) Funeral Cover -419.64 -3.00 1 300.49
31/03/2025 Interest Received Interest 3.49 1 303.98
31/03/2025 SMS Notification Fee: 5 notification(s) Fees -1.75 1 302.23
31/03/2025 Monthly Account Admin Fee Fees -7.50 1 294.73
01/04/2025 Live Better Interest Sweep Transfer -3.49 1 291.24
01/04/2025 USSD Prepaid Purchase: MTN Cellphone -12.00* -0.50 1 278.74
02/04/2025 Cash Withdrawal: Ncr Mthathasutherland 3mthatha Ecza Cash Withdrawal -600.00 -10.00 668.74
02/04/2025 SMS Notification Fee: 1 notification(s) Fees -0.35 668.39
03/04/2025 USSD Prepaid Purchase: MTN Cellphone -5.00* -0.50 662.89
03/04/2025 USSD Immediate Cellphone Payment to 1486881503 Uncategorised -530.00 -1.00 131.89
03/04/2025 SMS Notification Fee: 1 notification(s) Fees -0.35 131.54
08/04/2025 USSD Prepaid Purchase: MTN Cellphone -30.00* -0.50 101.04
08/04/2025 SMS Notification Fee: 1 notification(s) Fees -0.35 100.69
13/04/2025 USSD Prepaid Purchase: MTN Cellphone -12.00* -0.50 88.19
15/04/2025 Payment Received: Anpersald2 D2 Salary 9 816.06 9 904.25
Pay5505479000470salary 2371200562
15/04/2025 DebiCheck Debit Order (2374055647): Capitec Other Loans & -1 094.12 8 810.13
(60128307090001) Accounts
15/04/2025 DebiCheck Debit Order (2372917058): Capfuneral Funeral Cover -182.25 -3.00 8 624.88
(CF38827590)
15/04/2025 DebiCheck Debit Order (2374014692): Capitec Other Loans & -3 265.81 5 359.07
(23040173940001) Accounts
15/04/2025 USSD Prepaid Purchase: MTN Cellphone -12.00* -0.50 5 346.57
15/04/2025 USSD Immediate Cellphone Payment to 1299057290 Uncategorised -550.00 -1.00 4 795.57
* Includes 15% VAT

24hr Client Care Centre 0860 10 20 43 E [email protected] capitecbank.co.za

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 980/003695/06

Unique Document No.: fb85f876-a740-4730-b718-79ec96ff734a / 204 / V5.0 - 09/07/2022 Page 5 of 7

Date Description Category Money In Money Out Fee* Balance
15/04/2025 USSD Immediate Cellphone Payment to 1627378349 Uncategorised -1 000.00 -1.00 3 794.57
15/04/2025 Cash Withdrawal: Ncr Mthatha Sutherland Mthatha Ecza Cash Withdrawal -2 000.00 -20.00 1 774.57
15/04/2025 SMS Notification Fee: 8 notification(s) Fees -2.80 1 771.77
16/04/2025 USSD Prepaid Purchase: MTN Cellphone -12.00* -0.50 1 759.27
16/04/2025 USSD Immediate Cellphone Payment to 1435418695 Uncategorised -200.00 -1.00 1 558.27
16/04/2025 USSD Prepaid Purchase: MTN Cellphone -12.00* -0.50 1 545.77
16/04/2025 USSD Immediate Cellphone Payment to 1299057290 Uncategorised -100.00 -1.00 1 444.77
16/04/2025 SMS Notification Fee: 4 notification(s) Fees -1.40 1 443.37
17/04/2025 Payment Received: Aspersald2 D2 Salary 1 288.89 2 732.26
Pay5505479000470salary 2375163669
17/04/2025 Cosmix Retail Mthatha Mthatha (Card 1316) Personal Care -234.44 2 497.82
17/04/2025 USSD Prepaid Purchase: MTN Cellphone -12.00* -0.50 2 485.32
17/04/2025 USSD Immediate Cellphone Payment to 1609039732 Uncategorised -510.00 -1.00 1 974.32
17/04/2025 USSD Prepaid Purchase: MTN Cellphone -12.00* -0.50 1 961.82
17/04/2025 USSD Immediate Cellphone Payment to 1338130542 Uncategorised -210.00 -1.00 1 750.82
17/04/2025 Payment Received Other Income 400.00 2 150.82
17/04/2025 SMS Notification Fee: 6 notification(s) Fees -2.10 2 148.72
18/04/2025 Live Better Round-up Transfer Transfer -5.56 2 143.16
19/04/2025 Card Purchase & Cashback (R200.00): Superspar Umtata Groceries -285.98 -2.00 1 855.18
North (Card 1316)
19/04/2025 KFC Central (Card 1316) Takeaways -135.30 1 719.88
19/04/2025 Mthatha 39 Ea Mthatha (Card 1316) Groceries -158.48 1 561.40
20/04/2025 Live Better Round-up Transfer Transfer -10.24 1 551.16
21/04/2025 Card Purchase & Cashback (R400.00): Superspar Mthatha Groceries -762.08 -2.00 787.08
(Card 1316)
22/04/2025 Live Better Round-up Transfer Transfer -7.92 779.16
22/04/2025 SMS Notification Fee: 1 notification(s) Fees -0.35 778.81
23/04/2025 USSD Prepaid Purchase: MTN Cellphone -12.00* -0.50 766.31
23/04/2025 SMS Notification Fee: 1 notification(s) Fees -0.35 765.96
24/04/2025 SMS Notification Fee: 1 notification(s) Fees -0.35 765.61
25/04/2025 Card Purchase & Cashback (R200.00): Eat Sum Meat Groceries -239.95 -2.00 523.66
Umtata Umtata (Card 1316)
25/04/2025 Card Purchase & Cashback (R100.00): Superspar Mthatha Groceries -155.98 -2.00 365.68
(Card 1316)
25/04/2025 Payment Received: G Mlonyeni Other Income 500.00 865.68
25/04/2025 SMS Notification Fee: 1 notification(s) Fees -0.35 865.33
26/04/2025 Live Better Round-up Transfer Transfer -4.07 861.26
27/04/2025 Card Purchase & Cashback (R100.00): Superspar Mthatha Groceries -197.48 -2.00 661.78
(Card 1316)
27/04/2025 PayShap Payment Received: One Other Income 1 200.00 1 861.78
27/04/2025 SMS Notification Fee: 2 notification(s) Fees -0.70 1 861.08
28/04/2025 Live Better Round-up Transfer Transfer -2.52 1 858.56
28/04/2025 S2s*dlomoshop2 Mthatha (Card 1316) Groceries -22.00 1 836.56
29/04/2025 Live Better Round-up Transfer Transfer -8.00 1 828.56
29/04/2025 USSD Prepaid Purchase: MTN Cellphone -12.00* -0.50 1 816.06
29/04/2025 Cash Withdrawal: Ncr Mthatha Sutherland Mthatha Ecza Cash Withdrawal -500.00 -10.00 1 306.06
29/04/2025 SMS Notification Fee: 1 notification(s) Fees -0.35 1 305.71
30/04/2025 Eft Debit Order (2397439265): Mhaprosper (PAS624197) Funeral Cover -102.90 -3.00 1 199.81
30/04/2025 Eft Debit Order (2397453145): Mhaprosper (PAS665006) Funeral Cover -52.30 -3.00 1 144.51
30/04/2025 Eft Debit Order (2397706240): A Avbob (Y PREM AL370) Funeral Cover -419.64 -3.00 721.87
30/04/2025 Eft Debit Order (2397440080): Mhavaluepi (PAS665005) Funeral Cover -61.95 -3.00 656.92
30/04/2025 Payment Received: 000000 Rtc 36p4u2e565 Yonela Other Income 1 500.00 2 156.92
30/04/2025 USSD Prepaid Purchase: MTN Cellphone -12.00* -0.50 2 144.42
30/04/2025 Interest Received Interest 1.60 2 146.02
30/04/2025 SMS Notification Fee: 5 notification(s) Fees -1.75 2 144.27
30/04/2025 Monthly Account Admin Fee Fees -7.50 2 136.77
01/05/2025 Live Better Interest Sweep Transfer -1.60 2 135.17
01/05/2025 Card Purchase & Cashback (R400.00): Superspar Mthatha Groceries -511.17 -2.00 1 622.00
(Card 1316)
* Includes 15% VAT

24hr Client Care Centre 0860 10 20 43 E [email protected] capitecbank.co.za

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 980/003695/06

Unique Document No.: fb85f876-a740-4730-b718-79ec96ff734a / 204 / V5.0 - 09/07/2022 Page 6 of 7

Date Description Category Money In Money Out Fee* Balance
02/05/2025 Live Better Round-up Transfer Transfer -8.83 1 613.17
04/05/2025 USSD Prepaid Purchase: MTN Cellphone -12.00* -0.50 1 600.67
04/05/2025 USSD Prepaid Purchase: MTN Cellphone -12.00* -0.50 1 588.17
05/05/2025 USSD Prepaid Purchase: MTN Cellphone -12.00* -0.50 1 575.67
05/05/2025 USSD Prepaid Purchase: MTN Cellphone -12.00* -0.50 1 563.17
06/05/2025 Cash Withdrawal: Ncr Mthatha Sutherland Mthatha Ecza Cash Withdrawal -1 500.00 -20.00 43.17
* Includes 15% VAT

24hr Client Care Centre 0860 10 20 43 E [email protected] capitecbank.co.za

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 980/003695/06

Unique Document No.: fb85f876-a740-4730-b718-79ec96ff734a / 204 / V5.0 - 09/07/2022 Page 7 of 7