One of the Global One money management products or services

Savings Account Statement

MISS NOMTHANDAZO PORTIA

NDLELA Tax Invoice
G 10 MBUMBULU ROAD VAT Registration Number
UMLAZI 4680173723
ank
DURBAN
4066 Capitec B Capitec Bank Limited
5 Neutron Road
3
04/12/202 0 Techno Park
7001 Stellenbosch
Branch: 4 03 7600
0
Device: 9
From Date: 01/09/2023
To Date: 04/12/2023
Print Date: 04/12/2023

Account Number: 1720444232

Validate document using SkyQR

Posting Date Transaction Description Money In (R) Money Out (R) Balance (R)
Date
01/09/2023 29/08/2023 Caltex Durban (Card 2681) -43.97 1 090.31
01/09/2023 01/09/2023 Live Better Interest Sweep -0.91 1 089.40
01/09/2023 01/09/2023 Banking App Prepaid Purchase MTN -30.00 1 059.40
01/09/2023 01/09/2023 Prepaid Mobile Purchase Fee -0.50 1 058.90
02/09/2023 01/09/2023 Banking App Prepaid Purchase MTN -30.00 1 028.90
02/09/2023 01/09/2023 Prepaid Mobile Purchase Fee -0.50 1 028.40
02/09/2023 02/09/2023 Live Better Round-up Transfer -1.03 1 027.37
02/09/2023 31/08/2023 Mr Price Umlazi (Card 2681) -511.78 515.59
02/09/2023 31/08/2023 Studio Umlazi (Card 2681) -249.99 265.60
02/09/2023 31/08/2023 The Fix Umlazi (Card 2681) -150.00 115.60
03/09/2023 03/09/2023 Live Better Round-up Transfer -3.23 112.37
03/09/2023 03/09/2023 Banking App Transfer from Live Better Savings Account 5.18 117.55
(1906898284)
03/09/2023 03/09/2023 Banking App Prepaid Purchase MTN -22.00 95.55
03/09/2023 03/09/2023 Prepaid Mobile Purchase Fee -0.50 95.05
04/09/2023 01/09/2023 Shoprite Durban (Card 2681) -56.97 38.08
06/09/2023 02/09/2023 Online Purchase: MTN Gauteng (Card 2681) -8.00 30.08
08/09/2023 08/09/2023 International Online Purchase Insufficient Funds Fee: -3.00 27.08
Spotifyza Stockholm Se
10/09/2023 10/09/2023 International Online Purchase Insufficient Funds Fee: -3.00 24.08
Spotifyza Stockholm Se
11/09/2023 10/09/2023 Banking App Transfer from Live Better Savings Account 12.00 36.08
(1906898284)
11/09/2023 10/09/2023 Banking App Prepaid Purchase MTN -6.00 30.08
11/09/2023 10/09/2023 Prepaid Mobile Purchase Fee -0.50 29.58
12/09/2023 12/09/2023 International Online Purchase Insufficient Funds Fee: -3.00 26.58
Spotifyza Stockholm Se
15/09/2023 15/09/2023 International Online Purchase Insufficient Funds Fee: -3.00 23.58
Spotifyza Stockholm Se
15/09/2023 15/09/2023 Payment Received N Mjoka 500.00 523.58
15/09/2023 15/09/2023 Banking App Cash Sent C*******667 -490.00 33.58
15/09/2023 15/09/2023 Cash Sent Fee -9.50 24.08
15/09/2023 15/09/2023 SMS Notification Fee: 2 notification(s) -0.60 23.48
17/09/2023 17/09/2023 International Online Purchase Insufficient Funds Fee: -3.00 20.48
Spotifyza Stockholm Se
19/09/2023 19/09/2023 International Online Purchase Insufficient Funds Fee: -3.00 17.48
Spotifyza Stockholm Se
20/09/2023 20/09/2023 International Online Purchase Insufficient Funds Fee: -3.00 14.48
Spotifyza Stockholm Se
21/09/2023 21/09/2023 International Online Purchase Insufficient Funds Fee: -3.00 11.48
Spotifyza Stockholm Se
22/09/2023 22/09/2023 International Online Purchase Insufficient Funds Fee: -3.00 8.48
Netflix.com 866-579-7172 Nl

24hr Client Care Centre 0860 10 20 43 E ClientCare@capitecbank.co.za 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 5

Unique Document No.: 7a10486e-7b54-44dd-a993-871c99660340 / 204 / V7.0 - 01/04/2018 (ddmmccyy)

22/09/2023 22/09/2023 International Online Purchase Insufficient Funds Fee: -3.00 5.48
Spotifyza Stockholm Se
22/09/2023 22/09/2023 International Online Purchase Insufficient Funds Fee: -3.00 2.48
Netflix.com Los Gatos Nl
22/09/2023 22/09/2023 Payment Received: Salary Transfer 9 974.00 9 976.48
1274733725
22/09/2023 22/09/2023 DebiCheck Debit Order (1270863854): Capitec -2 879.75 7 096.73
(19325395710001)
22/09/2023 22/09/2023 DebiCheck Debit Order (1270862822): Capitec -666.67 6 430.06
(21007980610001)
22/09/2023 22/09/2023 DebiCheck Debit Order (1267705263): Npatlas -1 662.75 4 767.31
(DCPRD0000NXR9Q)
ank
Capitec B
22/09/2023 22/09/2023 DebiCheck Collection Fee -3.50 4 763.81
22/09/2023 22/09/2023 DebiCheck Debit Order (1267751938): Npatlas -1 014.40 3 749.41
(DCPRD0000Q0VTK)
3
04/12/202 0
22/09/2023 22/09/2023 DebiCheck Collection Fee -3.50 3 745.91
22/09/2023 22/09/2023 DebiCheck Debit Order (1265408203): Spmega (94494) -1 896.67 1 849.24
70 01
22/09/2023 22/09/2023 DebiCheck Collection Fee Branch: 4 03 -3.50 1 845.74
0
22/09/2023 22/09/2023 Transfer Received
Device: 9 2.27 1 848.01
22/09/2023 22/09/2023 SMS Notification Fee: 7 notification(s) -1.80 1 846.21
23/09/2023 23/09/2023 DebiCheck Debit Order (1272181712): Capfuneral -179.65 1 666.56
(CF53968209)
23/09/2023 23/09/2023 DebiCheck Collection Fee -3.50 1 663.06
23/09/2023 23/09/2023 SMS Notification Fee: 1 notification(s) -0.30 1 662.76
24/09/2023 24/09/2023 Capitec Pay Payment: BETWAY (WLD32EA408C-8998-4CF) -50.00 1 612.76
24/09/2023 24/09/2023 Capitec Pay Fee -1.00 1 611.76
24/09/2023 24/09/2023 Capitec Pay Payment: BETWAY -50.00 1 561.76
(WLDECE7D585-4DD9-493)
24/09/2023 24/09/2023 Capitec Pay Fee -1.00 1 560.76
24/09/2023 24/09/2023 ATM Cash Withdrawal: Shop 3 Philani Valley Durban -300.00 1 260.76
Nlza
24/09/2023 24/09/2023 ATM Cash Withdrawal Fee -10.50 1 250.26
24/09/2023 24/09/2023 SMS Notification Fee: 1 notification(s) -0.30 1 249.96
25/09/2023 25/09/2023 Banking App Prepaid Purchase MTN -11.00 1 238.96
25/09/2023 25/09/2023 Prepaid Mobile Purchase Fee -0.50 1 238.46
26/09/2023 24/09/2023 Recurring Card Purchase: Netflix 866-579-7172 (Card 2681) -49.00 1 189.46
26/09/2023 24/09/2023 International Processing Recurring Card Purchase Fee: -3.00 1 186.46
Netflix.com
26/09/2023 25/09/2023 Recurring Card Purchase: Spotify Stockholm (Card 2681) -59.99 1 126.47
26/09/2023 25/09/2023 International Processing Recurring Card Purchase Fee: -3.00 1 123.47
Spotifyza
26/09/2023 26/09/2023 Live Better Round-up Transfer -1.00 1 122.47
27/09/2023 27/09/2023 Live Better Round-up Transfer -0.01 1 122.46
27/09/2023 27/09/2023 Transaction History Print Fee -16.00 1 106.46
27/09/2023 27/09/2023 Banking App Prepaid Purchase MTN -50.00 1 056.46
27/09/2023 27/09/2023 Prepaid Mobile Purchase Fee -0.50 1 055.96
27/09/2023 27/09/2023 SMS Notification Fee: 1 notification(s) -0.30 1 055.66
28/09/2023 25/09/2023 Online Purchase: MTN Gauteng (Card 2681) -8.00 1 047.66
28/09/2023 24/09/2023 Online Purchase: MTN Gauteng (Card 2681) -15.00 1 032.66
28/09/2023 28/09/2023 ATM Cash Withdrawal: Fnb Ssc Atm Durban Kzza -100.00 932.66
28/09/2023 28/09/2023 ATM Cash Withdrawal Fee -10.50 922.16
28/09/2023 28/09/2023 Banking App Prepaid Purchase MTN -5.00 917.16
28/09/2023 28/09/2023 Prepaid Mobile Purchase Fee -0.50 916.66
29/09/2023 27/09/2023 Superspar Umlazi (Card 2681) -28.90 887.76
29/09/2023 27/09/2023 Superspar Umlazi (Card 2681) -450.00 437.76
29/09/2023 29/09/2023 Live Better Round-up Transfer -2.00 435.76
29/09/2023 29/09/2023 Banking App Prepaid Purchase Electricity -20.00 415.76
29/09/2023 29/09/2023 Prepaid Electricity Purchase Fee -1.00 414.76
29/09/2023 29/09/2023 Banking App Prepaid Purchase MTN -40.00 374.76
29/09/2023 29/09/2023 Prepaid Mobile Purchase Fee -0.50 374.26
30/09/2023 28/09/2023 Shayamoya Eating House Umlazi (Card 2681) -79.00 295.26
30/09/2023 30/09/2023 Live Better Round-up Transfer -1.10 294.16
30/09/2023 28/09/2023 KFC Musgrave (Card 2681) -71.80 222.36
30/09/2023 30/09/2023 Eft Debit Order Insufficient Funds (R249.75): Mtn Sp 249.75 0.00
(BA120111320)
30/09/2023 30/09/2023 Eft Debit Order Insufficient Funds Fee -7.00 215.36
30/09/2023 30/09/2023 Interest Received 1.09 216.45
30/09/2023 30/09/2023 Monthly Account Admin Fee -7.00 209.45
01/10/2023 01/10/2023 Live Better Round-up Transfer -4.20 205.25
01/10/2023 01/10/2023 Live Better Interest Sweep -1.09 204.16
02/10/2023 28/09/2023 Cash Withdrawal: Shayimamba Tavern Umlazi Zaza -6.00 198.16
02/10/2023 28/09/2023 Till Cash Withdrawal Fee -1.75 196.41
02/10/2023 28/09/2023 Shayimamba Tavern Umlazi (Card 2681) -66.00 130.41
03/10/2023 03/10/2023 Live Better Round-up Transfer -4.00 126.41

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 2 of 5

Unique Document No.: 7a10486e-7b54-44dd-a993-871c99660340 / 204 / V7.0 - 01/04/2018 (ddmmccyy)

03/10/2023 03/10/2023 Banking App Transfer from Live Better Savings Account 13.87 140.28
(1906898284)
03/10/2023 03/10/2023 Banking App Cash Sent C*******539 -110.00 30.28
03/10/2023 03/10/2023 Cash Sent Fee -9.50 20.78
05/10/2023 05/10/2023 Payment Received 210.00 230.78
05/10/2023 05/10/2023 Banking App Cash Sent C*******046 -200.00 30.78
05/10/2023 05/10/2023 Cash Sent Fee -9.50 21.28
05/10/2023 05/10/2023 SMS Notification Fee: 2 notification(s) -0.60 20.68
06/10/2023 06/10/2023 Print Statement Fee (Self Service Terminal) -4.00 16.68
06/10/2023 06/10/2023 Print Statement Fee (Self Service Terminal) -4.00 12.68
06/10/2023 06/10/2023 Print Statement Fee (Self Service Terminal) -4.00 8.68
08/10/2023 08/10/2023 International Online Purchase Insufficient Funds Fee:
ank -3.00 5.68

10/10/2023 10/10/2023
Spotifyza Stockholm Se
International Online Purchase Insufficient Funds Fee:
Capitec B -3.00 2.68
Spotifyza Stockholm Se
3
10/10/2023 10/10/2023 Print Statement Fee (Self Service Terminal)
04/12/202 4.470 -4.00 -1.32
10/10/2023 10/10/2023 Banking App Transfer from Live Better Savings Account 70 01 3.15
(1906898284) Branch: 4 03
0
12/10/2023 12/10/2023 International Online Purchase Insufficient Funds Fee: Device: 9 -3.00 0.15
Spotifyza Stockholm Se
15/10/2023 15/10/2023 International Online Purchase Insufficient Funds Fee: -3.00 -2.85
Spotifyza Stockholm Se
17/10/2023 17/10/2023 International Online Purchase Insufficient Funds Fee: -3.00 -5.85
Spotifyza Stockholm Se
19/10/2023 19/10/2023 International Online Purchase Insufficient Funds Fee: -3.00 -8.85
Spotifyza Stockholm Se
20/10/2023 20/10/2023 International Online Purchase Insufficient Funds Fee: -3.00 -11.85
Spotifyza Stockholm Se
20/10/2023 20/10/2023 Cash Deposit: Cash Dep Ncr Umlazi Ncr Umlazi Mc 162a 2 200.00 188.15
20/10/2023 20/10/2023 Cash Deposit Fee (Notes) -2.80 185.35
20/10/2023 20/10/2023 Banking App Cash Sent C*******102 -150.00 35.35
20/10/2023 20/10/2023 Cash Sent Fee -9.50 25.85
20/10/2023 20/10/2023 SMS Notification Fee: 2 notification(s) -0.60 25.25
21/10/2023 21/10/2023 International Online Purchase Insufficient Funds Fee: -3.00 22.25
Spotifyza Stockholm Se
22/10/2023 22/10/2023 International Online Purchase Insufficient Funds Fee: -3.00 19.25
Netflix.com 866-579-7172 Nl
22/10/2023 22/10/2023 International Online Purchase Insufficient Funds Fee: -3.00 16.25
Spotifyza Stockholm Se
22/10/2023 22/10/2023 International Online Purchase Insufficient Funds Fee: -3.00 13.25
Netflix.com Los Gatos Nl
24/10/2023 24/10/2023 International Online Purchase Insufficient Funds Fee: -3.00 10.25
Netflix.com Amsterdam Nl
25/10/2023 25/10/2023 International Online Purchase Insufficient Funds Fee: -3.00 7.25
Spotifyza Stockholm Se
25/10/2023 25/10/2023 International Online Purchase Insufficient Funds Fee: -3.00 4.25
Netflix.com Los Gatos Nl
25/10/2023 25/10/2023 Payment Received: Salary Transfer 10 610.11 10 614.36
1344444536
25/10/2023 25/10/2023 DebiCheck Debit Order (1327816622): Npatlas -1 662.75 8 951.61
(DCPRD0000NXR9Q)
25/10/2023 25/10/2023 DebiCheck Collection Fee -3.50 8 948.11
25/10/2023 25/10/2023 DebiCheck Debit Order (1336407032): Nploanfin (272155) -1 304.60 7 643.51
25/10/2023 25/10/2023 DebiCheck Collection Fee -3.50 7 640.01
25/10/2023 25/10/2023 DebiCheck Debit Order (1331859000): Spmega (100496) -1 310.14 6 329.87
25/10/2023 25/10/2023 DebiCheck Collection Fee -3.50 6 326.37
25/10/2023 25/10/2023 DebiCheck Debit Order (1336856792): Capfuneral -179.65 6 146.72
(CF53968209)
25/10/2023 25/10/2023 DebiCheck Collection Fee -3.50 6 143.22
25/10/2023 25/10/2023 DebiCheck Debit Order (1339223823): Capitec -2 879.75 3 263.47
(19325395710001)
25/10/2023 25/10/2023 Banking App Payment Sis Buhle -210.00 3 053.47
25/10/2023 25/10/2023 Payment Fee -1.00 3 052.47
25/10/2023 25/10/2023 SMS Notification Fee: 8 notification(s) -2.10 3 050.37
26/10/2023 25/10/2023 Banking App Cash Sent C*******511 -3 000.00 50.37
26/10/2023 25/10/2023 Cash Sent Fee -16.00 34.37
26/10/2023 26/10/2023 SMS Notification Fee: 1 notification(s) -0.30 34.07
27/10/2023 27/10/2023 Insf. Funds Netflix.com 866- 0.00
27/10/2023 26/10/2023 International Online Purchase Insufficient Funds Fee: -3.00 31.07
Netflix.com 866-
27/10/2023 27/10/2023 International Online Purchase Insufficient Funds Fee: -3.00 28.07
Spotifyza Stockholm Se
28/10/2023 28/10/2023 International Online Purchase Insufficient Funds Fee: -3.00 25.07
Netflix.com 866-579-7172 Nl

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 3 of 5

Unique Document No.: 7a10486e-7b54-44dd-a993-871c99660340 / 204 / V7.0 - 01/04/2018 (ddmmccyy)

30/10/2023 30/10/2023 International Online Purchase Insufficient Funds Fee: -3.00 22.07
Spotifyza Stockholm Se
31/10/2023 31/10/2023 International Online Purchase Insufficient Funds Fee: -3.00 19.07
Netflix.com Los Gatos Nl
31/10/2023 31/10/2023 Eft Debit Order Insufficient Funds (R696.55): Mtn Sp 696.55 0.00
(BA120111320)
31/10/2023 31/10/2023 Eft Debit Order Insufficient Funds Fee -7.00 12.07
31/10/2023 31/10/2023 Interest Received 0.36 12.43
31/10/2023 31/10/2023 Monthly Account Admin Fee -7.00 5.43
02/11/2023 02/11/2023 International Online Purchase Insufficient Funds Fee: -3.00 2.43
Spotifyza Stockholm Se
03/11/2023 02/11/2023 Payment Received S Ngcobo 210.00 212.43
ank
03/11/2023
03/11/2023
02/11/2023
02/11/2023
Banking App Cash Sent C*******759
Cash Sent Fee Capitec B -180.00
-9.50
32.43
22.93
03/11/2023 03/11/2023 International Online Purchase Insufficient Funds Fee: -3.00 19.93
3
Spotifyza Stockholm Se
04/12/202 0
03/11/2023 03/11/2023 International Online Purchase Insufficient Funds Fee:
70 01 -3.00 16.93
Netflix.com 866-579-7172 Nl Branch: 4 03
0
03/11/2023 03/11/2023 SMS Notification Fee: 2 notification(s) Device: 9 -0.60 16.33
05/11/2023 05/11/2023 International Online Purchase Insufficient Funds Fee: -3.00 13.33
Netflix.com Los Gatos Nl
07/11/2023 07/11/2023 Print Statement Fee (Self Service Terminal) -4.00 9.33
07/11/2023 07/11/2023 Print Statement Fee (Self Service Terminal) -4.00 5.33
07/11/2023 07/11/2023 International Online Purchase Insufficient Funds Fee: -3.00 2.33
Netflix.com Los Gatos Nl
09/11/2023 09/11/2023 International Online Purchase Insufficient Funds Fee: -3.00 -0.67
Netflix.com Los Gatos Nl
12/11/2023 11/11/2023 Insf. Funds Netflix.com 866- 0.00
12/11/2023 11/11/2023 International Online Purchase Insufficient Funds Fee: -3.00 -3.67
Netflix.com 866-
13/11/2023 13/11/2023 Print Statement Fee (Self Service Terminal) -4.00 -7.67
15/11/2023 14/11/2023 International Online Purchase Insufficient Funds Fee: -3.00 -10.67
Netflix.com Los Gatos Nl
15/11/2023 15/11/2023 Payment Received T Ngubane 500.00 489.33
15/11/2023 15/11/2023 Banking App Cash Sent C*******436 -450.00 39.33
15/11/2023 15/11/2023 Cash Sent Fee -9.50 29.83
15/11/2023 15/11/2023 SMS Notification Fee: 2 notification(s) -0.60 29.23
18/11/2023 18/11/2023 International Online Purchase Insufficient Funds Fee: -3.00 26.23
Netflix.com Los Gatos Nl
20/11/2023 20/11/2023 International Online Purchase Insufficient Funds Fee: -3.00 23.23
Netflix.com Los Gatos Nl
21/11/2023 21/11/2023 International Online Purchase Insufficient Funds Fee: -3.00 20.23
Netflix.com Amsterdam Nl
22/11/2023 22/11/2023 International Online Purchase Insufficient Funds Fee: -3.00 17.23
Netflix.com Amsterdam Nl
24/11/2023 24/11/2023 Payment Received: Salary Transfer 11 010.12 11 027.35
1407956241
24/11/2023 24/11/2023 DebiCheck Debit Order (1395024720): Npatlas -2 058.28 8 969.07
(DCPRD0000SB4CR)
24/11/2023 24/11/2023 DebiCheck Collection Fee -3.50 8 965.57
24/11/2023 24/11/2023 DebiCheck Debit Order (1398988129): Spmega (112631) -1 274.72 7 690.85
24/11/2023 24/11/2023 DebiCheck Collection Fee -3.50 7 687.35
24/11/2023 24/11/2023 DebiCheck Debit Order (1402867414): Capitec -2 879.75 4 807.60
(19325395710001)
24/11/2023 24/11/2023 SMS Notification Fee: 4 notification(s) -1.20 4 806.40
25/11/2023 24/11/2023 Banking App Payment Thobe -500.00 4 306.40
25/11/2023 24/11/2023 Payment Fee -1.00 4 305.40
25/11/2023 24/11/2023 SMS Payment Notification Fee -0.30 4 305.10
25/11/2023 25/11/2023 DebiCheck Debit Order (1404444804): Capfuneral -179.65 4 125.45
(CF53968209)
25/11/2023 25/11/2023 DebiCheck Collection Fee -3.50 4 121.95
25/11/2023 25/11/2023 Payment Received Nomkhosi Mbongwa 400.00 4 521.95
25/11/2023 25/11/2023 SMS Notification Fee: 4 notification(s) -1.20 4 520.75
27/11/2023 26/11/2023 ATM Cash Withdrawal: Fnb Ssc Atm Durban Kzza -200.00 4 320.75
27/11/2023 26/11/2023 ATM Cash Withdrawal Fee -10.50 4 310.25
27/11/2023 26/11/2023 Banking App Prepaid Purchase MTN -30.00 4 280.25
27/11/2023 26/11/2023 Prepaid Mobile Purchase Fee -0.50 4 279.75
27/11/2023 26/11/2023 Banking App Prepaid Purchase MTN -50.00 4 229.75
27/11/2023 26/11/2023 Prepaid Mobile Purchase Fee -0.50 4 229.25
27/11/2023 26/11/2023 Banking App Prepaid Purchase MTN -20.00 4 209.25
27/11/2023 26/11/2023 Prepaid Mobile Purchase Fee -0.50 4 208.75
27/11/2023 25/11/2023 Icebolethu Funerals (p Umlazi (Card 2681) -1 815.00 2 393.75
27/11/2023 27/11/2023 ATM Cash Withdrawal: 238 Maurice Gumede Dr Umlazi -200.00 2 193.75
Nlza
27/11/2023 27/11/2023 ATM Cash Withdrawal Fee -10.50 2 183.25

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 4 of 5

Unique Document No.: 7a10486e-7b54-44dd-a993-871c99660340 / 204 / V7.0 - 01/04/2018 (ddmmccyy)

27/11/2023 27/11/2023 SMS Notification Fee: 2 notification(s) -0.60 2 182.65
28/11/2023 26/11/2023 Shayamoya Eating House Umlazi (Card 2681) -68.00 2 114.65
29/11/2023 29/11/2023 Live Better Round-up Transfer -2.00 2 112.65
29/11/2023 29/11/2023 Banking App Payment Nokuthula -600.00 1 512.65
29/11/2023 29/11/2023 Payment Fee -1.00 1 511.65
29/11/2023 29/11/2023 Banking App Prepaid Purchase MTN -50.00 1 461.65
29/11/2023 29/11/2023 Prepaid Mobile Purchase Fee -0.50 1 461.15
29/11/2023 29/11/2023 ATM Cash Withdrawal: Absa Caltex Umlazi Umlazi -250.00 1 211.15
Nlza
29/11/2023 29/11/2023 ATM Cash Withdrawal Fee -10.50 1 200.65
29/11/2023 29/11/2023 Banking App Payment Thabile -300.00 900.65
29/11/2023 29/11/2023 Payment Fee
ank -1.00 899.65
29/11/2023
30/11/2023
29/11/2023
28/11/2023
SMS Notification Fee: 3 notification(s)
Shayamoya Eating House Umlazi (Card 2681)
Capitec B -0.90
-71.50
898.75
827.25
30/11/2023 30/11/2023 Eft Debit Order Insufficient Funds (R1 517.05): Mtn Sp 1 517.05 0.00
3
(BA120111320) 04/12/202 0
30/11/2023 30/11/2023 Eft Debit Order Insufficient Funds Fee 70 01 -7.00 820.25
30/11/2023 30/11/2023 Interest Received Branch: 4 0 1.93
3 822.18
0
30/11/2023 30/11/2023 Monthly Account Admin Fee Device: 9 -7.00 815.18
01/12/2023 30/11/2023 Banking App Prepaid Purchase MTN -50.00 765.18
01/12/2023 30/11/2023 Prepaid Mobile Purchase Fee -0.50 764.68
01/12/2023 28/11/2023 Caltex Umlazi (Card 2681) -43.97 720.71
01/12/2023 01/12/2023 Payment Received: Operat Rtc 18bo631320 Noks 600.00 1 320.71
01/12/2023 01/12/2023 Live Better Interest Sweep -1.93 1 318.78
01/12/2023 01/12/2023 Live Better Round-up Transfer -3.50 1 315.28
01/12/2023 01/12/2023 ATM Cash Withdrawal: Philanivalley2 Durban Kzza -700.00 615.28
01/12/2023 01/12/2023 ATM Cash Withdrawal Fee -10.50 604.78
01/12/2023 01/12/2023 Payment Received T Zulu 300.00 904.78
01/12/2023 01/12/2023 Banking App Cash Sent C*******103 -200.00 704.78
01/12/2023 01/12/2023 Cash Sent Fee -9.50 695.28
01/12/2023 01/12/2023 Capitec Pay Payment: BETWAY (B1CE2155 8390 EE11 8) -25.00 670.28
01/12/2023 01/12/2023 Capitec Pay Fee -1.00 669.28
01/12/2023 01/12/2023 SMS Notification Fee: 4 notification(s) -1.20 668.08
02/12/2023 02/12/2023 Live Better Round-up Transfer -1.03 667.05
02/12/2023 30/11/2023 Shell Umlazi (Card 2681) -31.70 635.35
02/12/2023 30/11/2023 Ikh*khonzanani Beer Ha Durban (Card 2681) -142.00 493.35
03/12/2023 02/12/2023 Capitec Pay Payment: BETWAY (96A674B5 3A91 EE11 8) -60.00 433.35
03/12/2023 02/12/2023 Capitec Pay Fee -1.00 432.35
03/12/2023 03/12/2023 Live Better Round-up Transfer -6.30 426.05
04/12/2023 04/12/2023 ATM Cash Withdrawal: Fnb Ssc Atm Durban Kzza -200.00 226.05
04/12/2023 04/12/2023 ATM Cash Withdrawal Fee -10.50 215.55
04/12/2023 04/12/2023 DebiCheck Authentication Fee -1.00 214.55

End
Transactions not yet processed on your account up to 04/12/2023
There are no Unprocessed Transaction Items

* 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 04/12/2023
There are no Unprocessed Cheque Items

Available Balance: 184.55

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

Unique Document No.: 7a10486e-7b54-44dd-a993-871c99660340 / 204 / V7.0 - 01/04/2018 (ddmmccyy)