One of the Global One money management products or services

Savings Account Statement

MR DALE JAYDENE JOHN MAKKA

14 BAWDEN PL Tax Invoice
DURBAN VAT Registration Number
GREENWOOD PARK 4680173723
ank
4051
Capitec B Capitec Bank Limited
5 Neutron Road
4
04/09/202 Techno Park
Branch : Stellenbosch
7600
003
Device: 9
From Date: 01/06/2024
To Date: 04/09/2024
Print Date: 04/09/2024

Account Number: 1542328835

Posting Date Transaction Description Money In (R) Money Out (R) Balance (R)
Date
01/06/2024 30/05/2024 Autozone Denver (Card 6925) -180.00 9 614.61
01/06/2024 01/06/2024 Eft Debit Order (1785636889): Cartrack -163.90 9 450.71
(CART28E4D4K0QL)
01/06/2024 01/06/2024 Debit Order Fee -3.50 9 447.21
01/06/2024 29/05/2024 BP Briardene (Card 6925) -301.00 9 146.21
01/06/2024 30/05/2024 Osmans' Clocks & Watch Durban (Card 6925) -147.60 8 998.61
01/06/2024 29/05/2024 Checkers Durban North (Card 6925) -143.06 8 855.55
01/06/2024 01/06/2024 Live Better Interest Sweep -23.88 8 831.67
01/06/2024 29/05/2024 Recurring Card Purchase: Karri Newlands (Card 6314) -50.00 8 781.67
01/06/2024 01/06/2024 Banking App Immediate Payment Nono Shazi -2 414.72 6 366.95
01/06/2024 01/06/2024 Immediate Payment Fee -1.00 6 365.95
01/06/2024 01/06/2024 Banking App External Immediate Payment: Destiny Makka -60.00 6 305.95
01/06/2024 01/06/2024 External Immediate Payment Fee -6.50 6 299.45
01/06/2024 01/06/2024 Live Better Round-up Transfer -6.50 6 292.95
01/06/2024 01/06/2024 Eft Debit Order (1795385584): Essmedsan (E126262) -1 016.50 5 276.45
01/06/2024 01/06/2024 Debit Order Fee -3.50 5 272.95
02/06/2024 02/06/2024 Live Better Round-up Transfer -18.34 5 254.61
02/06/2024 31/05/2024 Superspar Durban North (Card 6925) -135.93 5 118.68
02/06/2024 30/05/2024 Elachi Ice Hoedspruit Umhlanga Rock (Card 6925) -98.00 5 020.68
02/06/2024 02/06/2024 Banking App External Payment: New Covenant Fellows -200.00 4 820.68
02/06/2024 02/06/2024 External Payment Fee -2.00 4 818.68
02/06/2024 02/06/2024 Banking App External Payment: New Covenant Fellows -100.00 4 718.68
02/06/2024 02/06/2024 External Payment Fee -2.00 4 716.68
03/06/2024 02/06/2024 Exc W/lim Rec Pmnt Windscribe.com Fzm6n15 Ca 0.00
03/06/2024 02/06/2024 International Card Purchase Limit Exceeded Fee: -3.00 4 713.68
Windscribe.com Fzm6n15 Ca
03/06/2024 02/06/2024 Exc W/lim Rec Pmnt Windscribe.com Fzm6n15 Ca 0.00
03/06/2024 02/06/2024 International Card Purchase Limit Exceeded Fee: -3.00 4 710.68
Windscribe.com Fzm6n15 Ca
03/06/2024 01/06/2024 Autozone Denver (Card 6925) -45.00 4 665.68
03/06/2024 31/05/2024 Atholl Heights Service Westville (Card 6925) -101.00 4 564.68
03/06/2024 01/06/2024 Card Purchase: Web Africa Networks (p Cape Town (Card -799.00 3 765.68
6925)
03/06/2024 31/05/2024 Calpower Service Stati Durban (Card 6925) -58.00 3 707.68
03/06/2024 31/05/2024 Ae Chris Hani Rd Durban (Card 6925) -101.00 3 606.68
03/06/2024 01/06/2024 BP Briardene (Card 6925) -201.00 3 405.68
03/06/2024 03/06/2024 Live Better Round-up Transfer -6.07 3 399.61
03/06/2024 31/05/2024 Caltex Westville (Card 6925) -26.40 3 373.21
03/06/2024 01/06/2024 Ikh*z's Carwash Durban North (Card 6925) -100.00 3 273.21
03/06/2024 01/06/2024 Yoco *omza Logos Ho Pretoria (Card 6925) -50.00 3 223.21
03/06/2024 01/06/2024 Osmans' Clocks & Watch Durban (Card 6925) -161.00 3 062.21
03/06/2024 03/06/2024 Eft Debit Order (1799200541): Sivc (IESSun Interna) -498.59 2 563.62
03/06/2024 03/06/2024 Debit Order Fee -3.50 2 560.12

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 11

Unique Document No.: 0ca180a5-d095-401a-a3ab-b9a164a7dd4c / 204 / V7.0 - 01/04/2018 (ddmmccyy)

04/06/2024 02/06/2024 Superspar Durban North (Card 6925) -37.01 2 523.11
04/06/2024 04/06/2024 Live Better Round-up Transfer -47.60 2 475.51
04/06/2024 04/06/2024 Lotto Payment (UHKR54554364) -25.00 2 450.51
04/06/2024 04/06/2024 Lotto Payment Fee -1.50 2 449.01
05/06/2024 04/06/2024 DebiCheck Debit Order (1799517212): Capfuneral -412.66 2 036.35
(CF22953498)
05/06/2024 04/06/2024 DebiCheck Collection Fee -3.50 2 032.85
05/06/2024 02/06/2024 Recurring Card Purchase: Showmax Randburg (Card 6314) -69.00 1 963.85
05/06/2024 02/06/2024 Recurring Card Purchase: Showmax Randburg (Card 6314) -71.00 1 892.85
05/06/2024 01/06/2024 Checkers Durban North (Card 6925) -338.31 1 554.54
05/06/2024 05/06/2024 Live Better Round-up Transfer -2.99 1 551.55
05/06/2024 01/06/2024 Msc Parking Sandtonsburg (Card 6925)
ank -30.00 1 521.55
05/06/2024
05/06/2024
03/06/2024
03/06/2024
BP Briardene (Card 6925)
Superspar Durban North (Card 6925)
Capitec B -201.00
-20.00
1 320.55
1 300.55
05/06/2024 05/06/2024 PowerBall Winnings (JEAJ06205965) 10.00 1 310.55
4
06/06/2024 04/06/2024 BP Briardene (Card 6925) 04/09/202 -201.00 1 109.55
06/06/2024 06/06/2024 Live Better Round-up Transfer
Branch : -20.69 1 088.86
06/06/2024 06/06/2024 Banking App External Immediate Payment: Destiny Makka 003 -60.00 1 028.86
06/06/2024 06/06/2024 External Immediate Payment Fee Device: 9 -6.50 1 022.36
06/06/2024 06/06/2024 Banking App External Immediate Payment: Eden Makka -70.00 952.36
06/06/2024 06/06/2024 External Immediate Payment Fee -6.50 945.86
06/06/2024 06/06/2024 Banking App External Immediate Payment: Destiny Makka -50.00 895.86
06/06/2024 06/06/2024 External Immediate Payment Fee -6.50 889.36
06/06/2024 06/06/2024 DebiCheck Authentication Fee -1.00 888.36
07/06/2024 04/06/2024 BP Durban (Card 6925) -18.00 870.36
07/06/2024 05/06/2024 Superspar Durban North (Card 6925) -91.98 778.38
07/06/2024 05/06/2024 Xpresso Cafe Gateway Umhlanga Rock (Card 6925) -36.00 742.38
07/06/2024 05/06/2024 Ik *cafe Mayfair Durban North (Card 6925) -48.00 694.38
07/06/2024 07/06/2024 Live Better Round-up Transfer -9.00 685.38
07/06/2024 05/06/2024 Card Purchase: Zapper *gateway Theatr Durban (Card 6314) -8.00 677.38
07/06/2024 07/06/2024 Cash Deposit: 216537851~cash Dep N Ncr Durban K 47b1 8 400.00 9 077.38
07/06/2024 07/06/2024 Cash Deposit Fee (Notes) -117.60 8 959.78
07/06/2024 07/06/2024 Payment Received: Newcovf Qkh04/new Covenant 7 000.00 15 959.78
Ftransfer 1806492641
07/06/2024 07/06/2024 Eft Debit Order (1803499905): Sbsa Vaf (50016334 0001) -8 339.94 7 619.84
07/06/2024 07/06/2024 Debit Order Fee -3.50 7 616.34
08/06/2024 06/06/2024 Recurring Card Purchase: Apple.com/bill Itunes.com (Card -14.99 7 601.35
6314)
08/06/2024 06/06/2024 International Processing Recurring Card Purchase Fee: -2.00 7 599.35
Apple.com/bill
08/06/2024 05/06/2024 Checkers Umhlanga (Card 6925) -8.10 7 591.25
08/06/2024 08/06/2024 Live Better Round-up Transfer -23.03 7 568.22
08/06/2024 05/06/2024 *maharajs Pooja Shop C Effingham (Card 6925) -30.50 7 537.72
08/06/2024 08/06/2024 Banking App Prepaid Purchase Vodacom -25.00 7 512.72
08/06/2024 08/06/2024 Prepaid Mobile Purchase Fee -0.50 7 512.22
08/06/2024 08/06/2024 Cash Withdrawal: Dnr Dbn North Kensingtokwazulu-natalnlza -4 050.00 3 462.22
08/06/2024 08/06/2024 Cash Withdrawal Fee -50.00 3 412.22
09/06/2024 08/06/2024 Recurring Card Purchase: Windscribe.com Fzm6n15 -76.09 3 336.13
Richmond Hill (Card 6314)
09/06/2024 08/06/2024 International Processing Recurring Card Purchase Fee: -2.00 3 334.13
Windscribe.com Fzm6n15
09/06/2024 06/06/2024 Checkers Durban North (Card 6925) -124.15 3 209.98
09/06/2024 09/06/2024 Live Better Round-up Transfer -11.40 3 198.58
09/06/2024 07/06/2024 Spar Durban North (Card 6925) -13.99 3 184.59
09/06/2024 07/06/2024 Tops La Lucia (Card 6925) -120.98 3 063.61
10/06/2024 10/06/2024 Live Better Round-up Transfer -24.79 3 038.82
10/06/2024 08/06/2024 Ik *golden Bakery And Durban (Card 6925) -112.00 2 926.82
10/06/2024 07/06/2024 Checkers Durban North (Card 6925) -38.97 2 887.85
10/06/2024 07/06/2024 The Apron Durban (Card 6925) -36.00 2 851.85
10/06/2024 07/06/2024 Caltex Durban North (Card 6925) -101.00 2 750.85
10/06/2024 08/06/2024 Lootersgrocerycleara Durbannorth (Card 6925) -167.60 2 583.25
10/06/2024 10/06/2024 Banking App External Immediate Payment: Eden Makka -100.00 2 483.25
10/06/2024 10/06/2024 External Immediate Payment Fee -6.50 2 476.75
10/06/2024 10/06/2024 Banking App External Immediate Payment: Pieter Olivier -200.00 2 276.75
10/06/2024 10/06/2024 External Immediate Payment Fee -6.50 2 270.25
10/06/2024 10/06/2024 Banking App External Immediate Payment: Eden Makka -45.00 2 225.25
10/06/2024 10/06/2024 External Immediate Payment Fee -6.50 2 218.75
11/06/2024 09/06/2024 Recurring Card Purchase: Netflix Los Gatos (Card 6314) -199.00 2 019.75
11/06/2024 09/06/2024 International Processing Recurring Card Purchase Fee: -3.00 2 016.75
Netflix.com
11/06/2024 11/06/2024 Live Better Round-up Transfer -25.43 1 991.32
11/06/2024 09/06/2024 Maharaj's Prayer Shop Durban North (Card 6925) -104.00 1 887.32
11/06/2024 09/06/2024 McDonalds Durban North (Card 6925) -44.90 1 842.42
11/06/2024 08/06/2024 Rolux International Durban (Card 6925) -130.00 1 712.42

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 2 of 11

Unique Document No.: 0ca180a5-d095-401a-a3ab-b9a164a7dd4c / 204 / V7.0 - 01/04/2018 (ddmmccyy)

11/06/2024 08/06/2024 Superspar Durban North (Card 6925) -96.60 1 615.82
11/06/2024 08/06/2024 Clicks Durban (Card 6925) -162.94 1 452.88
11/06/2024 11/06/2024 Exc W/lim Rec Pmnt Apple.com/bill Ie 0.00
11/06/2024 11/06/2024 Card Purchase Limit Exceeded Fee: Apple.com/bill Ie -3.00 1 449.88
12/06/2024 12/06/2024 Live Better Round-up Transfer -21.56 1 428.32
12/06/2024 10/06/2024 Superspar Durban North (Card 6925) -238.97 1 189.35
12/06/2024 10/06/2024 Shell Umhlanga Rock (Card 6925) -201.00 988.35
12/06/2024 10/06/2024 Spur Durban (Card 6925) -72.80 915.55
12/06/2024 12/06/2024 Lotto Payment (WISV78191860) -30.00 885.55
12/06/2024 12/06/2024 Lotto Payment Fee -1.50 884.05
13/06/2024 13/06/2024 Live Better Round-up Transfer -17.23 866.82
13/06/2024 10/06/2024 Big Five Durban Nort Durban North (Card 6925)
ank -96.00 770.82
13/06/2024
13/06/2024
10/06/2024
10/06/2024
Kk Doughnuts Gateway Umhlanga Rock (Card 6925)
Acsa King Shaka Intern Durbanesburg (Card 6925)
Capitec B -71.90
-30.00
698.92
668.92
13/06/2024 11/06/2024 Dis-Chem Durban (Card 6925) -214.95 453.97
4
13/06/2024 11/06/2024 Caltex Morningside (Card 6925) 04/09/202 -25.00 428.97
14/06/2024 13/06/2024 Banking App Transfer from Live Better Savings Account Branch :
108.00 536.97
(1819146144) 003
14/06/2024 11/06/2024 Checkers Durban North (Card 6925) Device: 9 -25.98 510.99
14/06/2024 14/06/2024 Live Better Round-up Transfer -22.15 488.84
14/06/2024 12/06/2024 Superspar Durban North (Card 6925) -132.24 356.60
14/06/2024 12/06/2024 Superspar Durban North (Card 6925) -38.98 317.62
14/06/2024 14/06/2024 Payment Received D Hartslief 60.00 377.62
14/06/2024 14/06/2024 PowerBall Payment (FLET17540461) -20.00 357.62
14/06/2024 14/06/2024 PowerBall Payment Fee -1.50 356.12
15/06/2024 13/06/2024 BP Briardene (Card 6925) -101.00 255.12
15/06/2024 12/06/2024 Big Five Durban Nort Durban North (Card 6925) -109.00 146.12
15/06/2024 15/06/2024 Live Better Round-up Transfer -12.80 133.32
15/06/2024 13/06/2024 Maharaj's Prayer Shop Durban North (Card 6925) -47.00 86.32
15/06/2024 13/06/2024 Ik *cafe Mayfair Durban North (Card 6925) -28.00 58.32
16/06/2024 16/06/2024 Live Better Round-up Transfer -15.00 43.32
16/06/2024 16/06/2024 Banking App Transfer from Live Better Savings Account 200.00 243.32
(1819146144)
17/06/2024 17/06/2024 Banking App Transfer from Live Better Savings Account 50.00 293.32
(1819146144)
18/06/2024 16/06/2024 Superspar Durban North (Card 6925) -180.13 113.19
18/06/2024 18/06/2024 Banking App Transfer from Live Better Savings Account 100.00 213.19
(1819146144)
19/06/2024 19/06/2024 Live Better Round-up Transfer -9.87 203.32
19/06/2024 19/06/2024 Payment Received: Beapo Pty Ltd Transfer 5 000.00 5 203.32
1816531936
20/06/2024 17/06/2024 Ae Park Hill Red Hill (Card 6925) -34.00 5 169.32
20/06/2024 17/06/2024 Big Five Durban Nort Durban North (Card 6925) -32.00 5 137.32
20/06/2024 20/06/2024 Payment Received N Makka 200.00 5 337.32
21/06/2024 21/06/2024 Live Better Round-up Transfer -14.00 5 323.32
21/06/2024 18/06/2024 Caltex Durban North (Card 6925) -100.00 5 223.32
22/06/2024 20/06/2024 BP Briardene (Card 6925) -201.00 5 022.32
22/06/2024 20/06/2024 Superspar Durban North (Card 6925) -289.67 4 732.65
22/06/2024 22/06/2024 Lotto Payment (BKYX04369951) -30.00 4 702.65
22/06/2024 22/06/2024 Lotto Payment Fee -1.50 4 701.15
22/06/2024 22/06/2024 PowerBall Payment (ALWQ95596463) -30.00 4 671.15
22/06/2024 22/06/2024 PowerBall Payment Fee -1.50 4 669.65
22/06/2024 22/06/2024 Banking App External Payment: New Covenant Fellows -500.00 4 169.65
22/06/2024 22/06/2024 External Payment Fee -2.00 4 167.65
23/06/2024 23/06/2024 Live Better Round-up Transfer -9.33 4 158.32
23/06/2024 20/06/2024 Big Five Durban Nort Durban North (Card 6925) -24.00 4 134.32
23/06/2024 21/06/2024 Maharaj's Prayer Shop Durban North (Card 6925) -61.50 4 072.82
23/06/2024 21/06/2024 Lootersgrocerycleara Durbannorth (Card 6925) -152.10 3 920.72
24/06/2024 24/06/2024 Live Better Round-up Transfer -22.40 3 898.32
24/06/2024 21/06/2024 Checkers Durban North (Card 6925) -84.18 3 814.14
24/06/2024 21/06/2024 Checkers Durban North (Card 6925) -191.96 3 622.18
24/06/2024 22/06/2024 Bex Durban North Durban North (Card 6925) -126.00 3 496.18
24/06/2024 22/06/2024 Pick n Pay Durban North (Card 6925) -170.00 3 326.18
24/06/2024 22/06/2024 Pick n Pay Durban North (Card 6925) -484.73 2 841.45
24/06/2024 22/06/2024 Shell Durban North (Card 6925) -301.00 2 540.45
24/06/2024 22/06/2024 McDonalds Durban North (Card 6925) -59.80 2 480.65
24/06/2024 24/06/2024 Banking App Immediate Payment Nb Makka -200.00 2 280.65
24/06/2024 24/06/2024 Immediate Payment Fee -1.00 2 279.65
25/06/2024 23/06/2024 Superspar Durban North (Card 6925) -263.91 2 015.74
25/06/2024 25/06/2024 Live Better Round-up Transfer -32.33 1 983.41
25/06/2024 25/06/2024 PowerBall Payment (VETF46856045) -37.50 1 945.91
25/06/2024 25/06/2024 PowerBall Payment Fee -1.50 1 944.41
25/06/2024 25/06/2024 Banking App Immediate Payment Nb Makka -200.00 1 744.41
25/06/2024 25/06/2024 Immediate Payment Fee -1.00 1 743.41

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 3 of 11

Unique Document No.: 0ca180a5-d095-401a-a3ab-b9a164a7dd4c / 204 / V7.0 - 01/04/2018 (ddmmccyy)

25/06/2024 25/06/2024 Payment Received: Newcovf Monthly Salary Transfer 27 604.19 29 347.60
1830650982
25/06/2024 25/06/2024 DebiCheck Debit Order (1824093454): Cash Conve -3 030.94 26 316.66
(PDA00003488938)
25/06/2024 25/06/2024 DebiCheck Collection Fee -3.50 26 313.16
26/06/2024 24/06/2024 Big Five Durban Nort Durban North (Card 6925) -89.00 26 224.16
26/06/2024 22/06/2024 Northlands Service S Durban North (Card 6925) -115.96 26 108.20
26/06/2024 22/06/2024 Trust Mart Overport (Card 6925) -66.00 26 042.20
26/06/2024 26/06/2024 Live Better Round-up Transfer -6.09 26 036.11
26/06/2024 23/06/2024 *maharajs Pooja Shop C Effingham (Card 6925) -33.60 26 002.51
26/06/2024 24/06/2024 Maharaj's Prayer Shop Durban North (Card 6925) -35.00 25 967.51
26/06/2024 26/06/2024 Banking App External Payment: New Covenant Fellows -5 000.00 20 967.51
ank
26/06/2024
26/06/2024
26/06/2024
26/06/2024
External Payment Fee
Lotto Payment (QQQG73302258)
Capitec B -2.00
-37.50
20 965.51
20 928.01
26/06/2024 26/06/2024 Lotto Payment Fee -1.50 20 926.51
4
26/06/2024 26/06/2024 PowerBall Winnings (ALWQ95596463) 04/09/20210.00 20 936.51
27/06/2024 27/06/2024 Live Better Round-up Transfer
Branch : -20.44 20 916.07
27/06/2024 24/06/2024 Broadway Pharmacy Emv Durban North (Card 6925) -77.95 20 838.12
003
27/06/2024 27/06/2024 Banking App External Payment: Water Lights Device: 9 -2 410.00 18 428.12
27/06/2024 27/06/2024 External Payment Fee -2.00 18 426.12
28/06/2024 26/06/2024 Superspar Durban North (Card 6925) -445.54 17 980.58
28/06/2024 28/06/2024 Live Better Round-up Transfer -2.05 17 978.53
28/06/2024 25/06/2024 Online Purchase: Computicket Johannesburg (Card 6314) -500.00 17 478.53
28/06/2024 26/06/2024 Dis-Chem Durban North (Card 6925) -193.45 17 285.08
28/06/2024 28/06/2024 PowerBall Payment (VKAM75231345) -37.50 17 247.58
28/06/2024 28/06/2024 PowerBall Payment Fee -1.50 17 246.08
28/06/2024 28/06/2024 Lotto Payment (HEAP92895955) -70.00 17 176.08
28/06/2024 28/06/2024 Lotto Payment Fee -1.50 17 174.58
28/06/2024 28/06/2024 Banking App External Immediate Payment: Djj Makka -770.00 16 404.58
28/06/2024 28/06/2024 External Immediate Payment Fee -6.50 16 398.08
29/06/2024 27/06/2024 Maharaj's Prayer Shop Durban North (Card 6925) -57.00 16 341.08
29/06/2024 26/06/2024 BP Durban (Card 6925) -201.00 16 140.08
29/06/2024 29/06/2024 Live Better Round-up Transfer -11.01 16 129.07
29/06/2024 29/06/2024 PowerBall Winnings (VKAM75231345) 10.00 16 139.07
29/06/2024 29/06/2024 Banking App Immediate Payment Nono Shazi -2 213.50 13 925.57
29/06/2024 29/06/2024 Immediate Payment Fee -1.00 13 924.57
30/06/2024 30/06/2024 Live Better Round-up Transfer -12.00 13 912.57
30/06/2024 27/06/2024 Checkers Durban North (Card 6925) -304.48 13 608.09
30/06/2024 28/06/2024 Spar Durban (Card 6925) -46.28 13 561.81
30/06/2024 28/06/2024 McDonalds Umhlanga Ridg (Card 6925) -29.90 13 531.91
30/06/2024 30/06/2024 Banking App External Payment: Djj Nb Makka -1 500.00 12 031.91
30/06/2024 30/06/2024 External Payment Fee -2.00 12 029.91
30/06/2024 30/06/2024 Interest Received 15.72 12 045.63
30/06/2024 30/06/2024 Monthly Account Admin Fee -7.50 12 038.13
01/07/2024 01/07/2024 Registered Debit Order (1847215438): Aul (168141) -1 409.00 10 629.13
01/07/2024 01/07/2024 DebiCheck Collection Fee -3.50 10 625.63
01/07/2024 01/07/2024 Eft Debit Order (1841239351): Cenfser (CENFSER25180G) -105.00 10 520.63
01/07/2024 01/07/2024 Debit Order Fee -3.50 10 517.13
01/07/2024 01/07/2024 Eft Debit Order (1839274553): Cartrack (1724392) -163.90 10 353.23
01/07/2024 01/07/2024 Debit Order Fee -3.50 10 349.73
01/07/2024 28/06/2024 Checkers Durban North (Card 6925) -44.00 10 305.73
01/07/2024 28/06/2024 Gateway Umhlanga Rock (Card 6925) -12.00 10 293.73
01/07/2024 28/06/2024 Big Five Durban Nort Durban North (Card 6925) -70.00 10 223.73
01/07/2024 28/06/2024 Broadway Pharmacy Emv Durban North (Card 6925) -71.90 10 151.83
01/07/2024 29/06/2024 Lootersgrocerycleara Durbannorth (Card 6925) -88.80 10 063.03
01/07/2024 01/07/2024 Live Better Interest Sweep -15.72 10 047.31
01/07/2024 30/06/2024 Recurring Card Purchase: Apple.com/bill Itunes.com (Card -69.99 9 977.32
6314)
01/07/2024 30/06/2024 International Processing Recurring Card Purchase Fee: -2.00 9 975.32
Apple.com/bill
01/07/2024 28/06/2024 Shell Durban North (Card 6925) -301.00 9 674.32
01/07/2024 01/07/2024 Live Better Round-up Transfer -9.34 9 664.98
01/07/2024 01/07/2024 Eft Debit Order (1850621131): Sivc (IESSun Interna) -498.58 9 166.40
01/07/2024 01/07/2024 Debit Order Fee -3.50 9 162.90
02/07/2024 02/07/2024 Eft Debit Order (1850839754): Essmedsan (E126262) -1 016.50 8 146.40
02/07/2024 02/07/2024 Debit Order Fee -3.50 8 142.90
02/07/2024 30/06/2024 Superspar Durban North (Card 6925) -481.92 7 660.98
02/07/2024 30/06/2024 McDonalds Durban North (Card 6925) -209.30 7 451.68
02/07/2024 02/07/2024 Live Better Round-up Transfer -32.31 7 419.37
02/07/2024 02/07/2024 Payment Received Dispute Cenfser Cenfser25180g 105.00 7 524.37
1841239351
02/07/2024 02/07/2024 Debit Order Dispute Fee -5.00 7 519.37
02/07/2024 02/07/2024 Banking App External Immediate Payment: Djj Makka -200.00 7 319.37
02/07/2024 02/07/2024 External Immediate Payment Fee -6.50 7 312.87

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 4 of 11

Unique Document No.: 0ca180a5-d095-401a-a3ab-b9a164a7dd4c / 204 / V7.0 - 01/04/2018 (ddmmccyy)

02/07/2024 02/07/2024 PowerBall Payment (NSDK77032482) -37.50 7 275.37
02/07/2024 02/07/2024 PowerBall Payment Fee -1.50 7 273.87
02/07/2024 02/07/2024 Lotto Payment (NMKD81208371) -60.00 7 213.87
02/07/2024 02/07/2024 Lotto Payment Fee -1.50 7 212.37
03/07/2024 29/06/2024 Checkers Durban North (Card 6925) -11.99 7 200.38
03/07/2024 03/07/2024 Live Better Round-up Transfer -8.78 7 191.60
03/07/2024 29/06/2024 Northlands Service S Durban North (Card 6925) -129.18 7 062.42
03/07/2024 01/07/2024 Card Purchase: Web Africa Networks (p Cape Town (Card -799.00 6 263.42
6925)
03/07/2024 30/06/2024 Steers Durban North (Card 6925) -39.90 6 223.52
03/07/2024 01/07/2024 Superspar Durban North (Card 6925) -205.24 6 018.28
04/07/2024 02/07/2024 Recurring Card Purchase: Windscribe.com Fzm6n15
ank -74.67 5 943.61

04/07/2024 02/07/2024
Richmond Hill (Card 6314)
International Processing Recurring Card Purchase Fee:
Capitec B -2.00 5 941.61
Windscribe.com Fzm6n15
4
04/07/2024 01/07/2024 Northlands Service S Durban North (Card 6925)
04/09/202 -201.00 5 740.61
04/07/2024 04/07/2024 Live Better Round-up Transfer
Branch : -14.69 5 725.92
04/07/2024 04/07/2024 Banking App Immediate Payment Nb Makka -200.00 5 525.92
003
04/07/2024 04/07/2024 Immediate Payment Fee Device: 9 -1.00 5 524.92
05/07/2024 04/07/2024 DebiCheck Debit Order (1856133090): Capfuneral -412.66 5 112.26
(CF22953498)
05/07/2024 04/07/2024 DebiCheck Collection Fee -3.50 5 108.76
05/07/2024 03/07/2024 Astron Energies Durban (Card 6925) -101.00 5 007.76
05/07/2024 30/06/2024 Online Purchase: Uber Jhb (Card 6314) -20.00 4 987.76
05/07/2024 05/07/2024 Live Better Round-up Transfer -14.33 4 973.43
05/07/2024 02/07/2024 Recurring Card Purchase: Showmax Randburg (Card 6314) -69.00 4 904.43
05/07/2024 02/07/2024 Broadway Pharmacy Emv Durban North (Card 6925) -75.95 4 828.48
05/07/2024 30/06/2024 Online Purchase: Vodacom Midrand (Card 6314) -2 000.00 2 828.48
05/07/2024 03/07/2024 Superspar Durban North (Card 6925) -214.74 2 613.74
05/07/2024 05/07/2024 PowerBall Payment (HLDD38119572) -30.00 2 583.74
05/07/2024 05/07/2024 PowerBall Payment Fee -1.50 2 582.24
05/07/2024 05/07/2024 Cash Deposit: 216537851~cash Dep N Ncr Ncr Dbn Ken 2 650.00 5 232.24
47b2
05/07/2024 05/07/2024 Cash Deposit Fee (Notes) -37.10 5 195.14
06/07/2024 06/07/2024 Live Better Round-up Transfer -19.31 5 175.83
06/07/2024 04/07/2024 BP Briardene (Card 6925) -201.00 4 974.83
06/07/2024 03/07/2024 Online Purchase: OneDayOnly Eppindust (Card 6314) -198.00 4 776.83
06/07/2024 01/07/2024 Online Purchase: Vodacom Midrand (Card 6314) -2 000.00 2 776.83
06/07/2024 06/07/2024 DebiCheck Authentication Fee -1.00 2 775.83
06/07/2024 06/07/2024 Cash Deposit: 216537851~cash Dep N Ncr Ncr Dbn Ken 2 900.00 5 675.83
47b2
06/07/2024 06/07/2024 Cash Deposit Fee (Notes) -40.60 5 635.23
06/07/2024 06/07/2024 Payment Received Dispute Sivc Iessun International 498.58 6 133.81
1850621131
06/07/2024 06/07/2024 Debit Order Dispute Fee -5.00 6 128.81
07/07/2024 07/07/2024 Live Better Round-up Transfer -11.00 6 117.81
07/07/2024 05/07/2024 Broadway Pharmacy Durban North (Card 6925) -69.95 6 047.86
08/07/2024 08/07/2024 Live Better Round-up Transfer -0.05 6 047.81
08/07/2024 06/07/2024 Recurring Card Purchase: Apple.com/bill Itunes.com (Card -14.99 6 032.82
6314)
08/07/2024 06/07/2024 International Processing Recurring Card Purchase Fee: -2.00 6 030.82
Apple.com/bill
08/07/2024 06/07/2024 Superspar Durban North (Card 6925) -125.54 5 905.28
08/07/2024 06/07/2024 Engen Durban (Card 6925) -52.90 5 852.38
08/07/2024 05/07/2024 Big Five Durban Nort Durban North (Card 6925) -44.00 5 808.38
08/07/2024 08/07/2024 Cash Deposit: 216537851~cash Dep N Ncr Ncr Dbn Ken 2 750.00 8 558.38
47b2
08/07/2024 08/07/2024 Cash Deposit Fee (Notes) -38.50 8 519.88
08/07/2024 08/07/2024 Transfer from Live Better Savings Account (1819146144) 200.00 8 719.88
08/07/2024 08/07/2024 Eft Debit Order (1857540754): Sbsa Vaf (50016334 0001) -8 339.94 379.94
08/07/2024 08/07/2024 Debit Order Fee -3.50 376.44
09/07/2024 09/07/2024 Live Better Round-up Transfer -22.57 353.87
09/07/2024 09/07/2024 PowerBall Payment (NSOF55155486) -30.00 323.87
09/07/2024 09/07/2024 PowerBall Payment Fee -1.50 322.37
09/07/2024 09/07/2024 International Online Purchase Insufficient Funds Fee: -3.00 319.37
Netflix.com Los Gatos Nl
09/07/2024 09/07/2024 International Online Purchase Insufficient Funds Fee: -3.00 316.37
Netflix.com Amsterdam Nl
09/07/2024 09/07/2024 International Online Purchase Insufficient Funds Fee: -3.00 313.37
Netflix.com Amsterdam Nl
10/07/2024 06/07/2024 Checkers Durban North (Card 6925) -41.47 271.90
10/07/2024 06/07/2024 Caltex Durban North (Card 6925) -201.00 70.90
10/07/2024 10/07/2024 Transfer from Live Better Savings Account (1819146144) 85.00 155.90

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 5 of 11

Unique Document No.: 0ca180a5-d095-401a-a3ab-b9a164a7dd4c / 204 / V7.0 - 01/04/2018 (ddmmccyy)

10/07/2024 10/07/2024 International Online Purchase Insufficient Funds Fee: -3.00 152.90
Netflix.com Los Gatos Nl
10/07/2024 10/07/2024 Lotto Payment (PDIG61171128) -5.00 147.90
10/07/2024 10/07/2024 Lotto Payment Fee -1.50 146.40
11/07/2024 08/07/2024 Checkers Durban North (Card 6925) -12.99 133.41
11/07/2024 08/07/2024 Total Umhlanga Rock (Card 6925) -22.00 111.41
12/07/2024 12/07/2024 International Online Purchase Insufficient Funds Fee: Of -3.00 108.41
London Gb
13/07/2024 10/07/2024 Checkers Durban North (Card 6925) -29.98 78.43
13/07/2024 10/07/2024 Caltex Durban North (Card 6925) -50.00 28.43
16/07/2024 16/07/2024 Card Purchase Insufficient Funds Fee: Pp *showmax -1.00 27.43
Randburg Za
ank
18/07/2024 18/07/2024 Card Purchase Insufficient Funds Fee: Pp *showmax
Randburg Za Capitec B -1.00 26.43

19/07/2024 19/07/2024 Card Purchase Insufficient Funds Fee: Pp *showmax -1.00 25.43
4
20/07/2024 20/07/2024
Randburg Za
Card Purchase Insufficient Funds Fee: Pp *showmax 04/09/202 -1.00 24.43
Branch :
Randburg Za
003
20/07/2024 20/07/2024 International Online Purchase Insufficient Funds Fee: Device: 9 -3.00 21.43
Sheserves.com +6111111111 Au
24/07/2024 24/07/2024 Cash Deposit: 216537851~cash Dep N Ncr Durban K 47b1 150.00 171.43
24/07/2024 24/07/2024 Cash Deposit Fee (Notes) -2.10 169.33
24/07/2024 24/07/2024 Banking App Prepaid Purchase Vodacom -37.00 132.33
24/07/2024 24/07/2024 Prepaid Mobile Purchase Fee -0.50 131.83
24/07/2024 24/07/2024 Lotto Payment (XWMG59867087) -35.00 96.83
24/07/2024 24/07/2024 Lotto Payment Fee -1.50 95.33
26/07/2024 24/07/2024 Bms Durb10000000198748 Durban (Card 6925) -30.00 65.33
26/07/2024 26/07/2024 Payment Received: Newcovf Monthly Salary Transfer 34 786.35 34 851.68
1889866345
26/07/2024 26/07/2024 DebiCheck Debit Order (1879288950): Cash Conve -2 405.78 32 445.90
(PDA00003495067)
26/07/2024 26/07/2024 DebiCheck Collection Fee -3.50 32 442.40
26/07/2024 26/07/2024 Payment Received C Dyers 40.00 32 482.40
27/07/2024 24/07/2024 Big Five Durban Nort Durban North (Card 6925) -28.00 32 454.40
27/07/2024 27/07/2024 Lotto Payment (KADV84559347) -35.00 32 419.40
27/07/2024 27/07/2024 Lotto Payment Fee -1.50 32 417.90
27/07/2024 27/07/2024 Banking App Prepaid Purchase -19.00 32 398.90
27/07/2024 27/07/2024 Prepaid Mobile Purchase Fee -0.50 32 398.40
28/07/2024 28/07/2024 Live Better Round-up Transfer -2.00 32 396.40
28/07/2024 28/07/2024 Cash Withdrawal: Ncr Ncr Dbn Ken 47b2 Durban Nlza -2 000.00 30 396.40
28/07/2024 28/07/2024 Cash Withdrawal Fee -20.00 30 376.40
28/07/2024 28/07/2024 Looters Grocery 138548 Durban North (Card 6925) -197.39 30 179.01
28/07/2024 28/07/2024 Banking App External Payment: New Covenant Fellows -5 300.00 24 879.01
28/07/2024 28/07/2024 External Payment Fee -2.00 24 877.01
29/07/2024 29/07/2024 Live Better Round-up Transfer -2.61 24 874.40
29/07/2024 26/07/2024 Ae Park Hill Red Hill (Card 6925) -51.00 24 823.40
29/07/2024 27/07/2024 Dis-Chem Durban North (Card 6925) -393.40 24 430.00
30/07/2024 30/07/2024 Live Better Round-up Transfer -15.60 24 414.40
30/07/2024 27/07/2024 Card Purchase & Cashback (R1 000.00) Superspar Durban -1 378.87 23 035.53
North (Card 6925)
30/07/2024 27/07/2024 Till Cash Withdrawal Fee -2.00 23 033.53
30/07/2024 27/07/2024 McDonalds Durban North (Card 6925) -119.60 22 913.93
30/07/2024 28/07/2024 Card Purchase & Cashback (R1 000.00) Superspar Durban -1 220.90 21 693.03
North (Card 6925)
30/07/2024 28/07/2024 Till Cash Withdrawal Fee -2.00 21 691.03
30/07/2024 28/07/2024 McDonalds Durban North (Card 6925) -29.90 21 661.13
30/07/2024 30/07/2024 Banking App External Payment: Water Lights -3 140.00 18 521.13
30/07/2024 30/07/2024 External Payment Fee -2.00 18 519.13
30/07/2024 30/07/2024 PowerBall Payment (AORY93599121) -45.00 18 474.13
30/07/2024 30/07/2024 PowerBall Payment Fee -1.50 18 472.63
30/07/2024 30/07/2024 Lotto Payment (THUB67598616) -40.00 18 432.63
30/07/2024 30/07/2024 Lotto Payment Fee -1.50 18 431.13
31/07/2024 31/07/2024 Registered Debit Order (1897159001): Aul (168141) -1 409.00 17 022.13
31/07/2024 31/07/2024 DebiCheck Collection Fee -3.50 17 018.63
31/07/2024 27/07/2024 Online Purchase: Vodacom Midrandlicabl (Card 5730) -149.00 16 869.63
31/07/2024 27/07/2024 Online Purchase: Vodacom Midrandlicabl (Card 5730) -149.00 16 720.63
31/07/2024 27/07/2024 Online Purchase: Vodacom Midrandlicabl (Card 5730) -69.00 16 651.63
31/07/2024 27/07/2024 Checkers Durban North (Card 6925) -256.16 16 395.47
31/07/2024 31/07/2024 Live Better Round-up Transfer -10.73 16 384.74
31/07/2024 29/07/2024 Maharaj's Prayer Shop Durban North (Card 6925) -122.00 16 262.74
31/07/2024 29/07/2024 Dis-Chem Durban North (Card 6925) -279.86 15 982.88
31/07/2024 29/07/2024 Lootersgrocerycleara Durbannorth (Card 6925) -151.00 15 831.88
31/07/2024 27/07/2024 Caltex Durban North (Card 6925) -201.00 15 630.88
31/07/2024 27/07/2024 Northlands Service S Durban North (Card 6925) -64.99 15 565.89

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 6 of 11

Unique Document No.: 0ca180a5-d095-401a-a3ab-b9a164a7dd4c / 204 / V7.0 - 01/04/2018 (ddmmccyy)

31/07/2024 31/07/2024 Banking App Immediate Payment Nono Shazi -2 817.18 12 748.71
31/07/2024 31/07/2024 Immediate Payment Fee -1.00 12 747.71
31/07/2024 31/07/2024 Banking App External Immediate Payment: Northwood -250.00 12 497.71
School
31/07/2024 31/07/2024 External Immediate Payment Fee -6.50 12 491.21
31/07/2024 31/07/2024 Interest Received 17.98 12 509.19
31/07/2024 31/07/2024 Monthly Account Admin Fee -7.50 12 501.69
01/08/2024 01/08/2024 Eft Debit Order (1895688541): Cartrack (1724392) -163.90 12 337.79
01/08/2024 01/08/2024 Debit Order Fee -3.50 12 334.29
01/08/2024 29/07/2024 Big Five Durban Nort Durban North (Card 6925) -110.50 12 223.79
01/08/2024 01/08/2024 Live Better Interest Sweep -17.98 12 205.81
01/08/2024 01/08/2024 Banking App External Payment: New Covenant Fellows
ank -300.00 11 905.81
01/08/2024
01/08/2024
01/08/2024
01/08/2024
External Payment Fee
Live Better Round-up Transfer
Capitec B -2.00
-37.99
11 903.81
11 865.82
01/08/2024 01/08/2024 Eft Debit Order (1906445428): Essmedsan (E126262) -1 016.50 10 849.32
4
01/08/2024 01/08/2024 Debit Order Fee 04/09/202 -3.50 10 845.82
01/08/2024 01/08/2024 PowerBall Payment (AHLL64226757)
Branch : -25.00 10 820.82
01/08/2024 01/08/2024 PowerBall Payment Fee 003 -1.50 10 819.32
01/08/2024 01/08/2024 Lotto Payment (JIRT10829279) Device: 9 -50.00 10 769.32
01/08/2024 01/08/2024 Lotto Payment Fee -1.50 10 767.82
02/08/2024 31/07/2024 Superspar Durban North (Card 6925) -350.89 10 416.93
02/08/2024 02/08/2024 Live Better Round-up Transfer -9.50 10 407.43
02/08/2024 31/07/2024 Clicks Durban (Card 6925) -199.67 10 207.76
02/08/2024 30/07/2024 Caltex Durban North (Card 6925) -201.00 10 006.76
02/08/2024 30/07/2024 Quicket Cape Town (Card 5730) -400.00 9 606.76
02/08/2024 31/07/2024 Lootersgrocerycleara Durbannorth (Card 6925) -149.97 9 456.79
02/08/2024 02/08/2024 Banking App Cash Sent C*******983 -2 000.00 7 456.79
02/08/2024 02/08/2024 Cash Sent Fee -16.00 7 440.79
02/08/2024 02/08/2024 Banking App Cash Sent C*******533 -400.00 7 040.79
02/08/2024 02/08/2024 Cash Sent Fee -10.00 7 030.79
02/08/2024 02/08/2024 Eft Debit Order (1908780539): Sivc (IESSun Interna) -997.16 6 033.63
02/08/2024 02/08/2024 Debit Order Fee -3.50 6 030.13
03/08/2024 01/08/2024 Online Purchase: Of London (Card 5730) -63.06 5 967.07
03/08/2024 01/08/2024 International Processing Fee -2.00 5 965.07
03/08/2024 03/08/2024 Live Better Round-up Transfer -18.47 5 946.60
03/08/2024 01/08/2024 Maharaj's Prayer Shop Durban North (Card 6925) -42.00 5 904.60
04/08/2024 01/08/2024 Checkers Durban North (Card 6925) -72.21 5 832.39
04/08/2024 04/08/2024 Live Better Round-up Transfer -14.94 5 817.45
05/08/2024 05/08/2024 DebiCheck Debit Order (1909110078): Capfuneral -412.66 5 404.79
(CF22953498)
05/08/2024 05/08/2024 DebiCheck Collection Fee -3.50 5 401.29
05/08/2024 03/08/2024 Spar Durban North (Card 6925) -53.48 5 347.81
05/08/2024 02/08/2024 Checkers Durban North (Card 6925) -43.99 5 303.82
05/08/2024 05/08/2024 Live Better Round-up Transfer -7.79 5 296.03
05/08/2024 03/08/2024 Xpresso Cafe Gateway Umhlanga Rock (Card 6925) -72.00 5 224.03
05/08/2024 03/08/2024 McDonalds Durban North (Card 6925) -269.10 4 954.93
05/08/2024 03/08/2024 Clicks Umhlanga Rock (Card 6925) -34.00 4 920.93
05/08/2024 03/08/2024 Card Purchase: Zapper *gateway Theatr Durban (Card 5730) -8.00 4 912.93
05/08/2024 03/08/2024 Yoco *spiceee Durban (Card 6925) -34.00 4 878.93
06/08/2024 06/08/2024 Live Better Round-up Transfer -35.43 4 843.50
06/08/2024 04/08/2024 Maharaj's Prayer Shop Durban North (Card 6925) -87.00 4 756.50
06/08/2024 05/08/2024 Recurring Card Purchase: Windscribe Richmond Hill (Card -73.38 4 683.12
5730)
06/08/2024 05/08/2024 International Processing Recurring Card Purchase Fee: -2.00 4 681.12
Windscribe
07/08/2024 03/08/2024 Online Purchase: Evopoints Ebene (Card 5730) -348.35 4 332.77
07/08/2024 03/08/2024 International Processing Online Purchase Fee: Evopoints -5.00 4 327.77
07/08/2024 02/08/2024 Online Purchase: Uber Jhb (Card 5730) -66.00 4 261.77
07/08/2024 02/08/2024 Online Purchase: Uber Jhb (Card 5730) -104.00 4 157.77
07/08/2024 04/08/2024 Checkers Durban North (Card 6925) -175.14 3 982.63
07/08/2024 03/08/2024 Card Purchase & Cashback (R200.00) Checkers Durban -777.70 3 204.93
North (Card 6925)
07/08/2024 03/08/2024 Till Cash Withdrawal Fee -2.00 3 202.93
07/08/2024 03/08/2024 Gorimas Gateway Umhlanga (Card 6925) -41.97 3 160.96
07/08/2024 07/08/2024 Live Better Round-up Transfer -9.62 3 151.34
07/08/2024 03/08/2024 Panda Store Umhlanga (Card 6925) -172.80 2 978.54
07/08/2024 05/08/2024 Maharaj's Prayer Shop Durban North (Card 6925) -21.00 2 957.54
07/08/2024 05/08/2024 Superspar Durban North (Card 6925) -97.95 2 859.59
07/08/2024 07/08/2024 PowerBall Payment (JDMT16893369) -35.00 2 824.59
07/08/2024 07/08/2024 PowerBall Payment Fee -1.50 2 823.09
07/08/2024 07/08/2024 Cash Deposit: 216537851~cash Dep N Ncr Ncr Dbn Ken 1 240.00 4 063.09
47b2
07/08/2024 07/08/2024 Cash Deposit Fee (Notes) -17.36 4 045.73

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 7 of 11

Unique Document No.: 0ca180a5-d095-401a-a3ab-b9a164a7dd4c / 204 / V7.0 - 01/04/2018 (ddmmccyy)

07/08/2024 07/08/2024 Cash Deposit: 216537851~cash Dep N Ncr Ncr Dbn Ken 5 500.00 9 545.73
47b2
07/08/2024 07/08/2024 Cash Deposit Fee (Notes) -77.00 9 468.73
07/08/2024 07/08/2024 Payment Received N Makka 200.00 9 668.73
07/08/2024 07/08/2024 Eft Debit Order (1912679517): Sbsa Vaf (50016334 0001) -8 339.94 1 328.79
07/08/2024 07/08/2024 Debit Order Fee -3.50 1 325.29
08/08/2024 06/08/2024 Superspar Durban North (Card 6925) -74.97 1 250.32
08/08/2024 02/08/2024 Online Purchase: Uber Jhb (Card 5730) -35.00 1 215.32
08/08/2024 06/08/2024 Ellis Park Butchery Durban (Card 6925) -40.98 1 174.34
08/08/2024 05/08/2024 Ae Chris Hani Rd Durban (Card 6925) -200.11 974.23
08/08/2024 08/08/2024 Cash Deposit: 216537851~cash Dep N Ncr Ncr Dbn Ken 600.00 1 574.23
47b2
ank
08/08/2024
09/08/2024
08/08/2024
09/08/2024
Cash Deposit Fee (Notes)
Live Better Round-up Transfer
Capitec B -8.40
-28.94
1 565.83
1 536.89
09/08/2024 07/08/2024 Dis-Chem Durban North (Card 6925) -39.95 1 496.94
4
09/08/2024 07/08/2024 McDonalds Durban North (Card 6925) 04/09/202 -29.90 1 467.04
10/08/2024 07/08/2024 Checkers Durban North (Card 6925)
Branch : -32.99 1 434.05
10/08/2024 08/08/2024 Superspar Durban North (Card 6925) -151.85 1 282.20
003
10/08/2024 10/08/2024 Live Better Round-up Transfer Device: 9 -0.15 1 282.05
10/08/2024 08/08/2024 Broadway Pharmacy Durban North (Card 6925) -71.95 1 210.10
10/08/2024 07/08/2024 Caltex Durban North (Card 6925) -21.00 1 189.10
10/08/2024 10/08/2024 Cash Deposit: 216537851~cash Dep N Ncr Ncr Dbn Ken 3 500.00 4 689.10
47b2
10/08/2024 10/08/2024 Cash Deposit Fee (Notes) -49.00 4 640.10
10/08/2024 10/08/2024 Exc W/lim Rec Pmnt Apple.com/bill Ie 0.00
10/08/2024 10/08/2024 Card Purchase Limit Exceeded Fee: Apple.com/bill Ie -3.00 4 637.10
11/08/2024 11/08/2024 Live Better Round-up Transfer -32.21 4 604.89
11/08/2024 09/08/2024 Superspar Durban North (Card 6925) -109.99 4 494.90
11/08/2024 11/08/2024 Banking App External Payment: New Covenant Fellows -100.00 4 394.90
11/08/2024 11/08/2024 External Payment Fee -2.00 4 392.90
12/08/2024 08/08/2024 Calpower Service Stati Durban (Card 6925) -67.99 4 324.91
12/08/2024 12/08/2024 Live Better Round-up Transfer -0.01 4 324.90
12/08/2024 08/08/2024 Online Purchase: Vodacom Midrandlicabl (Card 5730) -1.00 4 323.90
12/08/2024 09/08/2024 Spur Durban North (Card 6925) -71.60 4 252.30
12/08/2024 10/08/2024 Card Purchase: Zapper *gateway Theatr Durban (Card 5730) -12.00 4 240.30
12/08/2024 10/08/2024 Superspar Durban North (Card 6925) -303.70 3 936.60
12/08/2024 10/08/2024 Superspar Durban North (Card 6925) -45.99 3 890.61
12/08/2024 10/08/2024 Superspar Durban North (Card 6925) -31.99 3 858.62
12/08/2024 12/08/2024 Banking App Prepaid Purchase -40.00 3 818.62
12/08/2024 12/08/2024 Prepaid Mobile Purchase Fee -0.50 3 818.12
12/08/2024 12/08/2024 Banking App Prepaid Purchase -20.00 3 798.12
12/08/2024 12/08/2024 Prepaid Mobile Purchase Fee -0.50 3 797.62
12/08/2024 12/08/2024 Banking App Prepaid Purchase -40.00 3 757.62
12/08/2024 12/08/2024 Prepaid Mobile Purchase Fee -0.50 3 757.12
12/08/2024 12/08/2024 Banking App Prepaid Purchase -20.00 3 737.12
12/08/2024 12/08/2024 Prepaid Mobile Purchase Fee -0.50 3 736.62
13/08/2024 13/08/2024 Live Better Round-up Transfer -45.73 3 690.89
13/08/2024 11/08/2024 Sasol Tongaat (Card 6925) -100.00 3 590.89
13/08/2024 11/08/2024 McDonalds Durban North (Card 6925) -149.50 3 441.39
13/08/2024 13/08/2024 PowerBall Payment (WESI73529388) -40.00 3 401.39
13/08/2024 13/08/2024 PowerBall Payment Fee -1.50 3 399.89
13/08/2024 13/08/2024 Lotto Payment (GKMT11228372) -50.00 3 349.89
13/08/2024 13/08/2024 Lotto Payment Fee -1.50 3 348.39
14/08/2024 11/08/2024 Online Purchase: Vodacom Midrandlicabl (Card 5730) -89.00 3 259.39
14/08/2024 11/08/2024 Online Purchase: Vodacom Midrandlicabl (Card 5730) -89.00 3 170.39
14/08/2024 11/08/2024 Gateway Umhlanga Rock (Card 6925) -12.00 3 158.39
14/08/2024 14/08/2024 Live Better Round-up Transfer -0.50 3 157.89
14/08/2024 11/08/2024 BP Briardene (Card 6925) -201.00 2 956.89
14/08/2024 12/08/2024 Superspar Durban North (Card 6925) -171.96 2 784.93
14/08/2024 11/08/2024 Acsa King Shaka Intern Durbanesburg (Card 6925) -25.00 2 759.93
14/08/2024 12/08/2024 Pick n Pay La Lucia (Card 6925) -56.83 2 703.10
14/08/2024 11/08/2024 Ae Park Hill Red Hill (Card 6925) -33.00 2 670.10
14/08/2024 14/08/2024 PowerBall Winnings (WESI73529388) 25.00 2 695.10
15/08/2024 12/08/2024 Calpower Service Stati Durban (Card 6925) -47.99 2 647.11
15/08/2024 12/08/2024 Online Purchase: Vodacom Midrandlicabl (Card 5730) -20.00 2 627.11
15/08/2024 12/08/2024 Shoprite Durban (Card 6925) -268.10 2 359.01
15/08/2024 13/08/2024 Spar Glenashley (Card 6925) -137.93 2 221.08
15/08/2024 13/08/2024 Card Purchase: Zapper *broadway Pharm Durban (Card -29.98 2 191.10
5730)
15/08/2024 15/08/2024 Live Better Round-up Transfer -42.21 2 148.89
15/08/2024 13/08/2024 Superspar Durban North (Card 6925) -301.00 1 847.89
16/08/2024 13/08/2024 Calpower Service Stati Durban (Card 6925) -43.00 1 804.89
16/08/2024 14/08/2024 BP Briardene (Card 6925) -201.00 1 603.89
16/08/2024 13/08/2024 Big Five Durban Nort Durban North (Card 6925) -69.00 1 534.89

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 8 of 11

Unique Document No.: 0ca180a5-d095-401a-a3ab-b9a164a7dd4c / 204 / V7.0 - 01/04/2018 (ddmmccyy)

16/08/2024 13/08/2024 Caltex Durban North (Card 6925) -201.06 1 333.83
16/08/2024 14/08/2024 Mica Umhlanga Rock (Card 6925) -44.97 1 288.86
16/08/2024 14/08/2024 Maharaj's Prayer Shop Durban North (Card 6925) -61.00 1 227.86
16/08/2024 16/08/2024 Live Better Round-up Transfer -15.00 1 212.86
16/08/2024 16/08/2024 PowerBall Payment (OTSX24169954) -45.00 1 167.86
16/08/2024 16/08/2024 PowerBall Payment Fee -1.50 1 166.36
17/08/2024 17/08/2024 Live Better Round-up Transfer -39.97 1 126.39
17/08/2024 14/08/2024 Ae Park Hill Red Hill (Card 6925) -21.00 1 105.39
17/08/2024 17/08/2024 Transfer from Live Better Savings Account (1819146144) 90.00 1 195.39
17/08/2024 17/08/2024 Lotto Payment (YUAT60919747) -50.00 1 145.39
17/08/2024 17/08/2024 Lotto Payment Fee -1.50 1 143.89
17/08/2024 17/08/2024 Transfer from Live Better Savings Account (1819146144) 50.00
ank 1 193.89
18/08/2024
18/08/2024
15/08/2024
18/08/2024
Online Purchase: Vodacom Midrandlicabl (Card 5730)
Live Better Round-up Transfer
Capitec B -12.00
-9.00
1 181.89
1 172.89
18/08/2024 16/08/2024 Maharaj's Prayer Shop Durban North (Card 6925) -35.00 1 137.89
4
18/08/2024 16/08/2024 Superspar Durban North (Card 6925) 04/09/202 -167.12 970.77
18/08/2024 18/08/2024 Transfer from Live Better Savings Account (1819146144) Branch :
110.00 1 080.77
19/08/2024 19/08/2024 Live Better Round-up Transfer 03
e: 9066.00 -15.88 1 064.89
20/08/2024 20/08/2024 Transfer from Live Better Savings Account (1819146144) Devic 1 130.89
20/08/2024 20/08/2024 PowerBall Payment (PEPM50117514) -37.50 1 093.39
20/08/2024 20/08/2024 PowerBall Payment Fee -1.50 1 091.89
20/08/2024 20/08/2024 Transfer from Live Better Savings Account (1819146144) 100.00 1 191.89
21/08/2024 18/08/2024 BP Briardene (Card 6925) -101.00 1 090.89
21/08/2024 17/08/2024 Gateway Umhlanga Rock (Card 6925) -12.00 1 078.89
21/08/2024 17/08/2024 Superspar Kwamashu (Card 6925) -78.94 999.95
21/08/2024 17/08/2024 KFC Umhlanga (Card 6925) -34.90 965.05
21/08/2024 21/08/2024 Cash Deposit: 216537851~cash Dep N Ncr Durban K 47b1 320.00 1 285.05
21/08/2024 21/08/2024 Cash Deposit Fee (Notes) -4.48 1 280.57
22/08/2024 22/08/2024 Live Better Round-up Transfer -23.16 1 257.41
22/08/2024 20/08/2024 Superspar Durban North (Card 6925) -33.99 1 223.42
22/08/2024 22/08/2024 Cash Deposit: 216537851~cash Dep N Ncr Ncr Dbn Ken 400.00 1 623.42
47b2
22/08/2024 22/08/2024 Cash Deposit Fee (Notes) -5.60 1 617.82
23/08/2024 20/08/2024 Acsa King Shaka Intern Durbanesburg (Card 6925) -25.00 1 592.82
23/08/2024 23/08/2024 Live Better Round-up Transfer -6.01 1 586.81
23/08/2024 23/08/2024 Transfer from Live Better Savings Account (1819146144) 29.00 1 615.81
24/08/2024 24/08/2024 Live Better Round-up Transfer -5.00 1 610.81
24/08/2024 22/08/2024 Dis-Chem Durban North (Card 6925) -164.99 1 445.82
24/08/2024 22/08/2024 Superspar Durban North (Card 6925) -99.15 1 346.67
24/08/2024 24/08/2024 Payment Received N Makka 1 000.00 2 346.67
24/08/2024 24/08/2024 Lotto Payment (VMNG37012979) -50.00 2 296.67
24/08/2024 24/08/2024 Lotto Payment Fee -1.50 2 295.17
24/08/2024 24/08/2024 PowerBall Payment (WDLE70970674) -45.00 2 250.17
24/08/2024 24/08/2024 PowerBall Payment Fee -1.50 2 248.67
25/08/2024 25/08/2024 Live Better Round-up Transfer -5.86 2 242.81
25/08/2024 22/08/2024 Online Purchase: Vodacom Midrandlicabl (Card 5730) -149.00 2 093.81
25/08/2024 22/08/2024 Online Purchase: Vodacom Midrandlicabl (Card 5730) -12.00 2 081.81
25/08/2024 22/08/2024 Checkers Durban North (Card 6925) -109.32 1 972.49
25/08/2024 22/08/2024 Checkers Durban North (Card 6925) -29.99 1 942.50
26/08/2024 23/08/2024 Online Purchase: Vodacom Midrandlicabl (Card 5730) -149.00 1 793.50
26/08/2024 23/08/2024 Checkers Durban North (Card 6925) -24.98 1 768.52
26/08/2024 26/08/2024 Live Better Round-up Transfer -9.69 1 758.83
26/08/2024 24/08/2024 Card Purchase & Cashback (R100.00) Superspar Durban -702.00 1 056.83
North (Card 6925)
26/08/2024 24/08/2024 Till Cash Withdrawal Fee -2.00 1 054.83
26/08/2024 26/08/2024 Payment Received: Newcovf Monthly Salary Transfer 35 672.19 36 727.02
1942636643
27/08/2024 27/08/2024 Lotto Winnings (VMNG37012979) 25.00 36 752.02
27/08/2024 27/08/2024 Live Better Round-up Transfer -14.02 36 738.00
27/08/2024 27/08/2024 Banking App External Payment: New Covenant Fellows -5 300.00 31 438.00
27/08/2024 27/08/2024 External Payment Fee -2.00 31 436.00
27/08/2024 27/08/2024 Banking App Immediate Payment Ef Norris -2 500.00 28 936.00
27/08/2024 27/08/2024 Immediate Payment Fee -1.00 28 935.00
27/08/2024 27/08/2024 PowerBall Payment (HNBJ19618447) -45.00 28 890.00
27/08/2024 27/08/2024 PowerBall Payment Fee -1.50 28 888.50
28/08/2024 25/08/2024 Online Purchase: Vodacom Midrandlicabl (Card 5730) -59.00 28 829.50
28/08/2024 24/08/2024 Checkers Durban North (Card 6925) -44.99 28 784.51
28/08/2024 28/08/2024 PowerBall Winnings (WDLE70970674) 25.00 28 809.51
28/08/2024 26/08/2024 McDonalds Durban North (Card 6925) -194.10 28 615.41
28/08/2024 28/08/2024 PowerBall Payment (BFIT39782332) -52.50 28 562.91
28/08/2024 28/08/2024 PowerBall Payment Fee -1.50 28 561.41
28/08/2024 28/08/2024 Banking App External Payment: New Covenant Fellows -200.00 28 361.41
28/08/2024 28/08/2024 External Payment Fee -2.00 28 359.41
29/08/2024 27/08/2024 Makro Durban (Card 6925) -807.10 27 552.31

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 9 of 11

Unique Document No.: 0ca180a5-d095-401a-a3ab-b9a164a7dd4c / 204 / V7.0 - 01/04/2018 (ddmmccyy)

29/08/2024 26/08/2024 Calpower Service Stati Durban (Card 6925) -22.00 27 530.31
29/08/2024 26/08/2024 Card Purchase & Cashback (R1 000.00) Checkers Durban -1 533.43 25 996.88
North (Card 6925)
29/08/2024 26/08/2024 Till Cash Withdrawal Fee -2.00 25 994.88
29/08/2024 29/08/2024 Live Better Round-up Transfer -11.91 25 982.97
29/08/2024 27/08/2024 Superspar Durban North (Card 6925) -31.97 25 951.00
29/08/2024 27/08/2024 McDonalds Red Hill (Card 6925) -44.90 25 906.10
29/08/2024 26/08/2024 Big Five Durban Nort Durban North (Card 6925) -50.00 25 856.10
29/08/2024 26/08/2024 Caltex Durban North (Card 6925) -45.99 25 810.11
30/08/2024 30/08/2024 Live Better Round-up Transfer -34.61 25 775.50
30/08/2024 27/08/2024 Online Purchase: Vodacom Midrandlicabl (Card 5730) -109.00 25 666.50
30/08/2024 27/08/2024 KFC Durban North (Card 6925)
ank -281.80 25 384.70
30/08/2024
30/08/2024
27/08/2024
30/08/2024
Recurring Card Purchase: Karri Newlands (Card 5730)
Banking App External Payment: Telkom
Capitec B -10.00
-6 350.00
25 374.70
19 024.70
30/08/2024 30/08/2024 External Payment Fee -2.00 19 022.70
4
30/08/2024 30/08/2024 Banking App External Payment: Danville Park Girls 04/09/202 -250.00 18 772.70
30/08/2024 30/08/2024 External Payment Fee
Branch : -2.00 18 770.70
30/08/2024 30/08/2024 Banking App External Payment: Danville Park Girls 003 -250.00 18 520.70
30/08/2024 30/08/2024 External Payment Fee Device: 9 -2.00 18 518.70
30/08/2024 30/08/2024 Banking App External Payment: Ceebee Debt Manageme -500.00 18 018.70
30/08/2024 30/08/2024 External Payment Fee -2.00 18 016.70
30/08/2024 30/08/2024 Banking App External Immediate Payment: Djj Makka -2 200.00 15 816.70
30/08/2024 30/08/2024 External Immediate Payment Fee -6.50 15 810.20
30/08/2024 30/08/2024 Banking App Voucher Purchase: Bhimmnblhwt0 (Showmax -49.00 15 761.20
Entertainment All Devices)
30/08/2024 30/08/2024 Voucher Purchase Fee -1.50 15 759.70
30/08/2024 30/08/2024 Banking App Voucher Purchase: Yeeuokraaqt4 (Showmax -34.00 15 725.70
Premier League Mobile)
30/08/2024 30/08/2024 Voucher Purchase Fee -1.50 15 724.20
30/08/2024 30/08/2024 Lotto Payment (VBJB20502746) -50.00 15 674.20
30/08/2024 30/08/2024 Lotto Payment Fee -1.50 15 672.70
30/08/2024 30/08/2024 Banking App Immediate Payment Nono Shazi -2 414.72 13 257.98
30/08/2024 30/08/2024 Immediate Payment Fee -1.00 13 256.98
31/08/2024 31/08/2024 Registered Debit Order (1953411778): Aul (168141) -1 409.00 11 847.98
31/08/2024 31/08/2024 DebiCheck Collection Fee -3.50 11 844.48
31/08/2024 31/08/2024 Eft Debit Order (1948631678): Cartrack -163.90 11 680.58
(CART28H4D4QJX0)
31/08/2024 31/08/2024 Debit Order Fee -3.50 11 677.08
31/08/2024 28/08/2024 Online Purchase: Uber Cape Town (Card 5730) -35.00 11 642.08
31/08/2024 28/08/2024 Online Purchase: Uber Cape Town (Card 5730) -32.00 11 610.08
31/08/2024 31/08/2024 Live Better Round-up Transfer -9.20 11 600.88
31/08/2024 31/08/2024 PowerBall Winnings (BFIT39782332) 16.20 11 617.08
31/08/2024 29/08/2024 Lootersgrocerycleara Durbannorth (Card 6925) -70.10 11 546.98
31/08/2024 31/08/2024 Banking App External Payment: Rossouws Attorneys -266.92 11 280.06
31/08/2024 31/08/2024 External Payment Fee -2.00 11 278.06
31/08/2024 31/08/2024 Interest Received 22.11 11 300.17
31/08/2024 31/08/2024 Monthly Account Admin Fee -7.50 11 292.67
01/09/2024 30/08/2024 Maharaj's Prayer Shop Durban North (Card 6925) -47.00 11 245.67
01/09/2024 29/08/2024 New Covenant Fellowshi Durban (Card 6925) -200.00 11 045.67
01/09/2024 01/09/2024 Live Better Interest Sweep -22.11 11 023.56
01/09/2024 29/08/2024 Checkers Durban North (Card 6925) -153.40 10 870.16
01/09/2024 29/08/2024 Caltex Durban North (Card 6925) -83.97 10 786.19
01/09/2024 29/08/2024 Online Purchase: OneDayOnly Eppindust (Card 5730) -397.00 10 389.19
01/09/2024 29/08/2024 Caltex Durban North (Card 6925) -201.00 10 188.19
01/09/2024 01/09/2024 Banking App External Payment: New Covenant Fellows -200.00 9 988.19
01/09/2024 01/09/2024 External Payment Fee -2.00 9 986.19
01/09/2024 01/09/2024 Live Better Round-up Transfer -22.90 9 963.29
02/09/2024 01/09/2024 Banking App External Payment: Water Lights -3 200.00 6 763.29
02/09/2024 01/09/2024 External Payment Fee -2.00 6 761.29
02/09/2024 01/09/2024 Exc W/lim Rec Pmnt Of Gb 0.00
02/09/2024 01/09/2024 Card Purchase Limit Exceeded Fee: Of Gb -3.00 6 758.29
02/09/2024 01/09/2024 Exc W/lim Rec Pmnt Of Gb 0.00
02/09/2024 01/09/2024 International Card Purchase Limit Exceeded Fee: Of Gb -3.00 6 755.29
02/09/2024 02/09/2024 Live Better Round-up Transfer -27.63 6 727.66
02/09/2024 31/08/2024 Card Purchase & Cashback (R100.00) Superspar Durban -487.99 6 239.67
North (Card 6925)
02/09/2024 31/08/2024 Till Cash Withdrawal Fee -2.00 6 237.67
02/09/2024 30/08/2024 Online Purchase: OneDayOnly Eppindust (Card 5730) -157.00 6 080.67
02/09/2024 02/09/2024 Exc W/lim Ccbill.com *onlyfans Us 0.00
02/09/2024 02/09/2024 International Card Purchase Limit Exceeded Fee: Ccbill.com -3.00 6 077.67
*onlyfans Us
02/09/2024 02/09/2024 Eft Debit Order (1963119525): Sivc (IESSun Interna) -498.59 5 579.08
02/09/2024 02/09/2024 Debit Order Fee -3.50 5 575.58
02/09/2024 02/09/2024 Eft Debit Order (1963146667): Essmedsan (E126262) -1 016.50 4 559.08

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 10 of 11

Unique Document No.: 0ca180a5-d095-401a-a3ab-b9a164a7dd4c / 204 / V7.0 - 01/04/2018 (ddmmccyy)

02/09/2024 02/09/2024 Debit Order Fee -3.50 4 555.58
03/09/2024 01/09/2024 Superspar Durban North (Card 6925) -377.54 4 178.04
03/09/2024 01/09/2024 Caltex Morningside (Card 6925) -153.49 4 024.55
03/09/2024 03/09/2024 Live Better Round-up Transfer -5.01 4 019.54
03/09/2024 03/09/2024 Payment Received N Makka 5 000.00 9 019.54
03/09/2024 03/09/2024 PowerBall Payment (EVHA48859966) -52.50 8 967.04
03/09/2024 03/09/2024 PowerBall Payment Fee -1.50 8 965.54
03/09/2024 03/09/2024 Lotto Payment (NIFV37870255) -30.00 8 935.54
03/09/2024 03/09/2024 Lotto Payment Fee -1.50 8 934.04
04/09/2024 02/09/2024 Recurring Card Purchase: Windscribe Richmond Hill (Card -71.79 8 862.25
5730)
04/09/2024 02/09/2024 International Processing Recurring Card Purchase Fee:
ank -2.00 8 860.25

04/09/2024 02/09/2024
Windscribe
2560 Plu51000002207280 Durban North (Card 6925)
Capitec B -136.11 8 724.14
04/09/2024 04/09/2024 Live Better Round-up Transfer -8.97 8 715.17
4
04/09/2024 31/08/2024 Gateway Umhlanga Rock (Card 6925) 04/09/202 -12.00 8 703.17
04/09/2024 01/09/2024 Card Purchase: Snapscan New Covenant Cape Town (Card
Branch : -100.00 8 603.17
5730)
003
04/09/2024 02/09/2024 Caltex Morningside (Card 6925) Device: 9 -137.48 8 465.69
04/09/2024 01/09/2024 Broadway Pharmacy Emv Durban North (Card 6925) -21.65 8 444.04
04/09/2024 04/09/2024 Banking App External Payment: Djj Makka -50.00 8 394.04
04/09/2024 04/09/2024 External Payment Fee -2.00 8 392.04

End
Transactions not yet processed on your account up to 04/09/2024
30/08/2024 Card Purchase -200.00
01/09/2024 Web Africa Networks (p Cape Town (Card 6925) -799.00
02/09/2024 Vodacom Midrand (Card 5730) -200.00
02/09/2024 Caltex C-store (Card 6925) -41.18
02/09/2024 Checkers Sb006789 (Card 6925) -180.27
03/09/2024 Vodacom Midrand (Card 5730) -4500.00
03/09/2024 McDonalds Durban North (Card 6925) -106.70
03/09/2024 Broadway Pharmacy Durban North (Card 6925) -17.95
03/09/2024 Snapscan Lottoland Sou Cape Town (Card 5730) -45.00
04/09/2024 Uber Johannesburg (Card 5730) -30.00

* 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 04/09/2024
There are no Unprocessed Cheque Items

Available Balance: 2241.94

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 11 of 11

Unique Document No.: 0ca180a5-d095-401a-a3ab-b9a164a7dd4c / 204 / V7.0 - 01/04/2018 (ddmmccyy)