One of the Global One money management products or services

Main Account Statement

MISS AUDREY NTHABISENG
MABALE
Tax Invoice
1414 TWENTY FORTH STREET VAT Registration Number
ESSELEN PARK 4680173723
TEMBISA
1632 Capitec Bank Limited
Capitec Bank 5 Neutron Road
Techno Park
30/12/2024 17:58 Stellenbosch
7600
Branch: 470010
Device: 9003 From Date: 01/09/2024
To Date: 30/12/2024
Print Date: 30/12/2024

Account
2004529136
Number:

Posting Transaction Description Money In (R) Money Out (R) Balance (R)
Date Date
05/09/2024 05/09/2024 Payment Received: Socpengp - 0411260164081 530.00 554.02
C Pension 1964558586
05/09/2024 05/09/2024 SMS Notification Fee: 1 notification(s) -0.35 553.67
07/09/2024 07/09/2024 ATM Cash Withdrawal: 00000000000j214 -400.00 153.67
Kempton Park Za
07/09/2024 07/09/2024 ATM Cash Withdrawal Fee -10.00 143.67
07/09/2024 07/09/2024 SMS Notification Fee: 1 notification(s) -0.35 143.32
08/09/2024 08/09/2024 Cash Withdrawal: Ncr Mall Of Tembisa Tembisa -110.00 33.32
Gtza
08/09/2024 08/09/2024 Cash Withdrawal Fee -10.00 23.32
08/09/2024 08/09/2024 SMS Notification Fee: 1 notification(s) -0.35 22.97
21/09/2024 21/09/2024 PayShap Payment Received: Rambo 1 300.00 1 322.97
21/09/2024 21/09/2024 PayShap Payment Received: Ref 21164144975 80.00 1 402.97
21/09/2024 21/09/2024 ATM Cash Withdrawal: Sparkatm Bbk -50.00 1 352.97
Supermarket Kempton Park Gpza
21/09/2024 21/09/2024 ATM Cash Withdrawal Fee -10.00 1 342.97
23/09/2024 21/09/2024 S2s*bbksupermarketess Tembisa (Card 6578) -55.00 1 287.97
23/09/2024 21/09/2024 S2s*bbksupermarketess Tembisa (Card 6578) -125.00 1 162.97
24/09/2024 22/09/2024 Ccn*shalom Tuck S103 Esselen Park (Card 6578) -215.00 947.97
24/09/2024 24/09/2024 Live Better Round-up Transfer -2.00 945.97
25/09/2024 25/09/2024 Live Better Round-up Transfer -1.00 944.97
25/09/2024 25/09/2024 ATM Cash Withdrawal: Sparkatm Bbk -200.00 744.97
Supermarket Kempton Park Gpza
25/09/2024 25/09/2024 ATM Cash Withdrawal Fee -10.00 734.97
25/09/2024 25/09/2024 ATM Correction: Cash Withdrawal 200.00 934.97
25/09/2024 25/09/2024 ATM Correction: Cash Withdrawal Fee 10.00 944.97
25/09/2024 25/09/2024 ATM Cash Withdrawal: Sparkatm Bbk -200.00 744.97
Supermarket Kempton Park Gpza
25/09/2024 25/09/2024 ATM Cash Withdrawal Fee -10.00 734.97
25/09/2024 25/09/2024 Banking App Immediate Payment: Cate Mabale -595.97 139.00
25/09/2024 25/09/2024 Immediate Payment Fee -1.00 138.00
26/09/2024 24/09/2024 Ccn*shalom Tuck S103 Esselen Park (Card 6578) -80.00 58.00
26/09/2024 24/09/2024 S2s*bbksupermarketess Tembisa (Card 6578) -29.00 29.00
26/09/2024 26/09/2024 Transfer from Live Better Savings Account 5.00 34.00
(2004533079)
27/09/2024 27/09/2024 Live Better Round-up Transfer -1.00 33.00
28/09/2024 28/09/2024 Payment Received: Rtc 1616dbce37 50.00 83.00
Hwb21201759397
30/09/2024 30/09/2024 PayShap Payment Received: Ref 21211403364 50.00 133.00
30/09/2024 30/09/2024 Interest Received 0.53 133.53

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 2

Unique Document No.: 6f563468-58fa-45d6-afcc-e6d1f03a15b8 / 204 / V4.0 - 22/11/2024

30/09/2024 30/09/2024 Monthly Account Admin Fee -7.50 126.03
01/10/2024 01/10/2024 Live Better Interest Sweep -0.53 125.50
01/10/2024 01/10/2024 Card Purchase Insufficient Funds Fee: -1.00 124.50
S2s*esselen Park Super Tembisa Za
02/10/2024 02/10/2024 PayShap Payment Received: Ref 21226319546 50.00 174.50
02/10/2024 02/10/2024 Banking App Immediate Payment: Cate Mabale -50.00 124.50
02/10/2024 02/10/2024 Immediate Payment Fee -1.00 123.50
02/10/2024 02/10/2024 PayShap Payment Received: Ref 21226878252 50.00 173.50
02/10/2024 02/10/2024 Banking App Immediate Payment: Cate Mabale -50.00 123.50
02/10/2024 02/10/2024 Immediate Payment Fee -1.00 122.50
03/10/2024 01/10/2024 S2s*shaloom Shop Temb Tembisa (Card 6578) -80.00 42.50
04/10/2024 04/10/2024 Payment Received: Socpengp - 0411260164081 530.00 572.50
C Pension 2018780342
04/10/2024 04/10/2024 Banking App Immediate Payment: Lerato Mabale -370.00 202.50
04/10/2024 04/10/2024 Immediate Payment Fee -1.00 201.50
06/10/2024 06/10/2024 ATM Balance Enquiry Fee -9.00 192.50
06/10/2024 06/10/2024 ATM Cash Withdrawal: Absa Tembi Mall -150.00 42.50
Kempton Park Za
06/10/2024 06/10/2024 ATM Cash Withdrawal Fee -10.00 32.50
10/10/2024 10/10/2024 PayShap Payment Received: Ref 21270686835 50.00 82.50
12/10/2024 10/10/2024 S2s*shaloom Shop Temb Tembisa (Card 6578) -50.00 32.50
28/10/2024 28/10/2024 PayShap Payment Received: 21372422424 50.00 82.50
30/10/2024 30/10/2024 ATM Cash Withdrawal: Sparkatm Bbk -50.00 32.50
Supermarket Kempton Park Gpza
30/10/2024 30/10/2024 ATM Cash Withdrawal Fee -10.00 22.50
31/10/2024 01/11/2024 Interest Received 0.13 22.63
31/10/2024 01/11/2024 Monthly Account Admin Fee -7.50 15.13
07/11/2024 07/11/2024 Payment Received: Socpengp - 0411260164081 530.00 545.13
C Pension 2079476990
07/11/2024 07/11/2024 Banking App Immediate Payment: A Mabale -140.00 405.13
07/11/2024 07/11/2024 Immediate Payment Fee -1.00 404.13
08/11/2024 08/11/2024 Banking App Immediate Payment: Miss L Mabale -200.00 204.13
08/11/2024 08/11/2024 Immediate Payment Fee -1.00 203.13
08/11/2024 08/11/2024 Banking App Immediate Payment: Mc Pitsi -160.00 43.13
08/11/2024 08/11/2024 Immediate Payment Fee -1.00 42.13
11/11/2024 11/11/2024 Payment Received: D Mabale 22.00 64.13
13/11/2024 11/11/2024 Ccn*shalom Tuck S103 Esselen Park (Card 6578) -27.00 37.13
13/11/2024 13/11/2024 Payment Received: D Mabale 20.00 57.13
14/11/2024 14/11/2024 Live Better Round-up Transfer -1.00 56.13
15/11/2024 13/11/2024 Ccn*shalom Tuck S103 Esselen Park (Card 6578) -22.00 34.13
19/11/2024 19/11/2024 Payment Received: D Mabale 55.00 89.13
21/11/2024 19/11/2024 S2s*bbksupermarketess Tembisa (Card 6578) -55.00 34.13
22/11/2024 22/11/2024 Live Better Round-up Transfer -1.00 33.13
22/11/2024 22/11/2024 PayShap Payment Received: Rambo 400.00 433.13
25/11/2024 23/11/2024 S2s*bbksupermarketess Tembisa (Card 6578) -397.00 36.13
26/11/2024 26/11/2024 Live Better Round-up Transfer -1.00 35.13
30/11/2024 30/11/2024 Interest Received 0.19 35.32
30/11/2024 30/11/2024 Monthly Account Admin Fee -7.50 27.82
01/12/2024 01/12/2024 Live Better Interest Sweep -0.19 27.63
05/12/2024 05/12/2024 Payment Received: Socpengp - 0411260164081 530.00 557.63
C Pension 2133804890
05/12/2024 05/12/2024 Banking App Immediate Payment: Mc Pitsi -350.00 207.63
05/12/2024 05/12/2024 Immediate Payment Fee -1.00 206.63
05/12/2024 05/12/2024 Banking App Immediate Payment: Dolly -176.00 30.63
05/12/2024 05/12/2024 Immediate Payment Fee -1.00 29.63

There are no Unprocessed Transaction Items

* Transactions from 1 April 2018: amount inclusive of 15% VAT

Available Balance: 0.00

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 2 of 2

Unique Document No.: 6f563468-58fa-45d6-afcc-e6d1f03a15b8 / 204 / V4.0 - 22/11/2024