Main Account Statement

MISS THOBILE GAMEDE Capitec Bank Limited

1578 THAMBOVILLE GLENWOOD 2 5 Neutron Road
WARD 38 Techno Park
GLENWOOD Stellenbosch
PMBURG 7600
3201

Tax Invoice
Account 1811444189 VAT Registration Number 4680173723

Statement Information
From Date: 01/06/2025 Opening Balance: R40.52
To Date: 22/09/2025 Closing Balance: R67.87
Print Date: 22/09/2025 16:01 Available Balance: R3.87

Interest, Rewards and Fees

Interest Received R0.70
Total Fees -R305.85

Money In Summary R14 354.71 Money Out Summary -R14 327.36

Other Income R14 354.00 Cash Withdrawals -R8 840.00

Interest R0.70 Card Payments -R3 245.33
Transfer R0.01 Digital Payments -R1 226.00
Prepaid -R589.00
Fees -R306.85
Bill Payments -R80.00
Card Subscriptions -R39.18
Other -R1.00

Fee Summary -R305.85

Cash Withdrawal Fee -R150.00

Card Purchase Insufficient Funds Fee -R39.00
International Online Purchase Insufficient Funds Fee -R33.00
Monthly Account Admin Fee -R22.50
International Processing Fee -R18.00
Online Purchase Limit Exceeded Fee -R11.00
Other Fees -R32.35

Scheduled Payments

Card Subscriptions
24/06/2025 Facebook -R39.18

24hr Client Care Centre 0860 10 20 43 E ClientCare@[Link] W [Link]

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

Unique Document No.: b800984c-d1ac-4524-b08b-9afe506768a5 / 204 / V2.0 - 09/07/2022 Page 1 of 6

 Spending Summary

Cash Withdrawal -R9 006.23

Groceries -R2 336.77
Digital Payments -R1 126.00
Cellphone -R470.00
Public Transport -R378.00
Takeaways -R319.60
Personal Care -R184.94
Children & Dependants -R100.00
Betting/Lottery -R80.00
Online Store -R17.97
Uncategorised -R1.00

Transaction History

Date Description Category Money In Money Out Fee* Balance

02/06/2025 Exc W/lim Dlo*[Link]/o/2506020 Za
02/06/2025 Online Purchase Limit Exceeded Fee: Dlo*[Link]/o/2506020 Za Fees -1.00 39.52
02/06/2025 Exc W/lim Dlo*[Link]/o/2506020 Za
02/06/2025 Online Purchase Limit Exceeded Fee: Dlo*[Link]/o/2506020 Za Fees -1.00 38.52
02/06/2025 Exc W/lim Dlo*[Link]/o/2506020 Za
02/06/2025 Online Purchase Limit Exceeded Fee: Dlo*[Link]/o/2506020 Za Fees -1.00 37.52
02/06/2025 Banking App Prepaid Purchase: Telkom Mobile Cellphone -7.00* -0.50 30.02
03/06/2025 Exc W/lim Dlo*[Link]/o/2506031 Za
03/06/2025 Online Purchase Limit Exceeded Fee: Dlo*[Link]/o/2506031 Za Fees -1.00 29.02
03/06/2025 Exc W/lim Bolt Za
03/06/2025 Online Purchase Limit Exceeded Fee: Bolt Za Fees -1.00 28.02
03/06/2025 Exc W/lim Dlo*[Link]/o/2506031 Za
03/06/2025 Online Purchase Limit Exceeded Fee: Dlo*[Link]/o/2506031 Za Fees -1.00 27.02
03/06/2025 Exc W/lim Dlo*[Link]/o/2506031 Za
03/06/2025 Online Purchase Limit Exceeded Fee: Dlo*[Link]/o/2506031 Za Fees -1.00 26.02
03/06/2025 Exc W/lim Dlo*[Link]/o/2506031 Za
03/06/2025 Online Purchase Limit Exceeded Fee: Dlo*[Link]/o/2506031 Za Fees -1.00 25.02
04/06/2025 PayShap Payment Received: Cya Other Income 500.00 525.02
04/06/2025 Cash Withdrawal: Dnr Pmb Capital 2 Pmb Nlza Cash -490.00 -10.00 25.02
Withdrawal
05/06/2025 Banking App Transfer Received from My Budget: Transfer Transfer 0.01 25.03
05/06/2025 Payment Received: Thobile Other Income 100.00 125.03
05/06/2025 Banking App Prepaid Purchase: Telkom Mobile Cellphone -50.00* -0.50 74.53
05/06/2025 Banking App Bill Payment (ILJINOJNPGE1): Betway Betting/Lottery -20.00 -2.00 52.53
05/06/2025 Banking App Bill Payment (NFUXVQHKFSF1): Betway Betting/Lottery -20.00 -2.00 30.53
06/06/2025 PayShap Payment Received: Cya Other Income 200.00 230.53
06/06/2025 Exc W/lim Uber Eats Za
06/06/2025 Online Purchase Limit Exceeded Fee: Uber Eats Za Fees -1.00 229.53
06/06/2025 Exc W/lim Uber Eats Za
06/06/2025 Online Purchase Limit Exceeded Fee: Uber Eats Za Fees -1.00 228.53
06/06/2025 Exc W/lim Uber Eats Za
06/06/2025 Online Purchase Limit Exceeded Fee: Uber Eats Za Fees -1.00 227.53
07/06/2025 S2s*afrobenituckshop1 Pietermarizbu (Card 6055) Groceries -195.00 32.53
07/06/2025 PayShap Payment Received: Cya Other Income 200.00 232.53
08/06/2025 Payment Received: J Nsele Other Income 100.00 332.53
08/06/2025 Banking App External PayShap Payment: Nolwazi M (072 148 Children & -100.00 -2.00 230.53
8874) Dependants
09/06/2025 S2s*chiefmkhizetshop Pietermaritzb (Card 6055) Groceries -200.00 30.53
09/06/2025 Payment Received: N Nxele Other Income 100.00 130.53
10/06/2025 Payment Received: N Simamane Other Income 100.00 230.53
10/06/2025 PayShap Payment Received: Zakesman Other Income 510.00 740.53
* Includes VAT at 15%

24hr Client Care Centre 0860 10 20 43 E ClientCare@[Link] W [Link]

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

Unique Document No.: b800984c-d1ac-4524-b08b-9afe506768a5 / 204 / V2.0 - 09/07/2022 Page 2 of 6

Date Description Category Money In Money Out Fee* Balance
11/06/2025 Banking App Bill Payment (QJOEDJCTUMA0): Betway Betting/Lottery -20.00 -2.00 718.53
11/06/2025 Banking App Bill Payment (NBWHUXHPIEX7): Betway Betting/Lottery -20.00 -2.00 696.53
11/06/2025 Banking App Prepaid Purchase: Telkom Mobile Cellphone -6.00* -0.50 690.03
11/06/2025 Banking App Prepaid Purchase: Telkom Mobile Cellphone -50.00* -0.50 639.53
11/06/2025 Cash Withdrawal: Atm Pmb Capital 14 3rdpietermaritzbnlza Cash -530.00 -10.00 99.53
Withdrawal
13/06/2025 Online Purchase: Bolt Maitland (Card 6055) Public Transport -44.00 55.53
13/06/2025 Online Purchase: Bolt Maitland (Card 6055) Public Transport -27.00 28.53
13/06/2025 Payment Received: Sabeloceiling@[Link] Transfer Other Income 250.00 278.53
2490130579
13/06/2025 Banking App PayShap Payment: **** Mila (067 669 1891) Digital Payments -170.00 -1.00 107.53
14/06/2025 Insf. Funds Dlo*[Link]/o/2506132 Cape
14/06/2025 Card Purchase Insufficient Funds Fee: Dlo*[Link]/o/2506132 Fees -1.00 106.53
Cape Town Za
14/06/2025 Insf. Funds Dlo*[Link]/o/2506132 Cape
14/06/2025 Card Purchase Insufficient Funds Fee: Dlo*[Link]/o/2506132 Fees -1.00 105.53
Cape Town Za
14/06/2025 Card Purchase Insufficient Funds Fee: Dlo*[Link]/o/2506140 Fees -1.00 104.53
Cape Town Za
14/06/2025 Card Purchase Insufficient Funds Fee: Dlo*[Link]/o/2506140 Fees -1.00 103.53
Cape Town Za
14/06/2025 Card Purchase Insufficient Funds Fee: Dlo*[Link]/o/2506140 Fees -1.00 102.53
Cape Town Za
15/06/2025 Payment Received: T Mdletshe Other Income 100.00 202.53
15/06/2025 Payment Received: N Sikhosana Other Income 100.00 302.53
15/06/2025 Payment Received: S Gogela Other Income 100.00 402.53
15/06/2025 Banking App External PayShap Payment: Nondumiso D (069 Digital Payments -100.00 -2.00 300.53
162 4862)
16/06/2025 Online Purchase: Bolt Maitland (Card 6055) Public Transport -45.00 255.53
16/06/2025 Payment Received: Operat Rtc 18bo643517 Sabeloceiling Other Income 100.00 355.53
Gmail.
17/06/2025 Cash Withdrawal: Dnr Pmb Capital 2 Pmb Nlza Cash -50.00 -10.00 295.53
Withdrawal
18/06/2025 Online Purchase: Bolt Maitland (Card 6055) Public Transport -43.00 252.53
18/06/2025 Online Purchase: Bolt Maitland (Card 6055) Public Transport -42.00 210.53
18/06/2025 International Online Purchase Insufficient Funds Fee: Facebk Fees -3.00 207.53
*n43s7ru642 [Link] Ie
18/06/2025 International Online Purchase Insufficient Funds Fee: Facebk Fees -3.00 204.53
*qywpwrg642 [Link] Ie
19/06/2025 Just On Pietermaritzb (Card 6055) Personal Care -184.94 19.59
22/06/2025 PayShap Payment Received: Cya Other Income 100.00 119.59
23/06/2025 Banking App Prepaid Purchase: MTN Cellphone -10.00* -0.50 109.09
23/06/2025 Exc W/lim Google Facebook Gb
23/06/2025 Card Purchase Limit Exceeded Fee: Google Facebook Gb Fees -3.00 106.09
23/06/2025 Exc W/lim Google *facebook Gb
23/06/2025 Card Purchase Limit Exceeded Fee: Google *facebook Gb Fees -3.00 103.09
24/06/2025 Online Purchase: Facebook [Link] (Card 6055) Cash -5.75 -3.00 94.34
Withdrawal
24/06/2025 Online Purchase: Facebook [Link] (Card 6055) Cash -2.30 -3.00 89.04
Withdrawal
24/06/2025 Recurring Card Purchase: Facebook [Link]/ads (Card 6055) Cash -39.18 -3.00 46.86
Withdrawal
24/06/2025 Card Purchase Insufficient Funds Fee: Dlo*[Link]/o/2506241 Fees -1.00 45.86
Cape Town Za
24/06/2025 Card Purchase Insufficient Funds Fee: Dlo*[Link]/o/2506241 Fees -1.00 44.86
Cape Town Za
24/06/2025 Card Purchase Insufficient Funds Fee: Dlo*[Link]/o/2506241 Fees -1.00 43.86
Cape Town Za
* Includes VAT at 15%

24hr Client Care Centre 0860 10 20 43 E ClientCare@[Link] W [Link]

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

Unique Document No.: b800984c-d1ac-4524-b08b-9afe506768a5 / 204 / V2.0 - 09/07/2022 Page 3 of 6

Date Description Category Money In Money Out Fee* Balance
24/06/2025 Card Purchase Insufficient Funds Fee: Dlo*[Link]/o/2506241 Fees -1.00 42.86
Cape Town Za
24/06/2025 Card Purchase Insufficient Funds Fee: Dlo*[Link]/o/2506241 Fees -1.00 41.86
Cape Town Za
24/06/2025 International Online Purchase Insufficient Funds Fee: Facebk Fees -3.00 38.86
*te9b5r8642 [Link]/ads Ie
24/06/2025 International Online Purchase Insufficient Funds Fee: Facebk Fees -3.00 35.86
*vjywnru642 [Link] Ie
24/06/2025 Card Purchase Insufficient Funds Fee: Google *facebook 650- Fees -3.00 32.86
253-0000 Gb
24/06/2025 International Online Purchase Insufficient Funds Fee: Google Fees -3.00 29.86
Facebook London Gb
25/06/2025 Online Purchase: Google [Link]/helppay# (Card 6055) Online Store -5.99 -3.00 20.87
25/06/2025 Online Purchase: Google [Link]/helppay# (Card 6055) Online Store -5.99 -3.00 11.88
25/06/2025 Online Purchase: Google [Link]/helppay# (Card 6055) Online Store -5.99 -3.00 2.89
25/06/2025 Card Purchase Insufficient Funds Fee: Dlo*[Link]/o/2506251 Fees -1.00 1.89
Cape Town Za
25/06/2025 International Online Purchase Insufficient Funds Fee: Facebk Fees -3.00 -1.11
*w33n3rl642 [Link]/ads Ie
26/06/2025 Insf. Funds Facebk *lsuawqc642 Face
26/06/2025 International Online Purchase Insufficient Funds Fee: Facebk Fees -3.00 -4.11
*lsuawqc642 [Link] Ie
26/06/2025 Insf. Funds Facebk *lsuawqc642 Fb.m
26/06/2025 International Online Purchase Insufficient Funds Fee: Facebk Fees -3.00 -7.11
*lsuawqc642 [Link]/ads Ie
26/06/2025 Payment Received: N Mthembu Other Income 100.00 92.89
26/06/2025 Payment Received: Rtc 058818rxsn Cish'zimnike Other Income 100.00 192.89
28/06/2025 Payment Received: Z Gumede Other Income 310.00 502.89
28/06/2025 Cash Withdrawal: Atm Dbn Dr Yusuf D Durban Nlza Cash -380.00 -10.00 112.89
Withdrawal
29/06/2025 Online Purchase: Bolt Maitland (Card 6055) Public Transport -87.00 25.89
30/06/2025 Interest Received Interest 0.23 26.12
30/06/2025 Monthly Account Admin Fee Fees -7.50 18.62
01/07/2025 PayShap Payment Received: Thobile Other Income 190.00 208.62
03/07/2025 PayShap Payment Received: Thobile Other Income 200.00 408.62
03/07/2025 Banking App Prepaid Purchase: Telkom Mobile Cellphone -50.00* -0.50 358.12
03/07/2025 Card Purchase Insufficient Funds Fee: Uber Eats Parktown Nor Fees -1.00 357.12
Za
03/07/2025 Card Purchase Insufficient Funds Fee: Uber Eats Parktown Nor Fees -1.00 356.12
Za
04/07/2025 Online Purchase: Uber Eats Johannesburg (Card 6055) Takeaways -159.90 196.22
04/07/2025 PayShap Payment Received: Sabeloceiling@[Link] Other Income 250.00 446.22
05/07/2025 Cash Withdrawal: Dnr Pmb Capital 2 Pmb Nlza Cash -200.00 -10.00 236.22
Withdrawal
05/07/2025 Payment Received: N Mndali Other Income 900.00 1 136.22
05/07/2025 Cash Withdrawal: Dnr Pmb Capital 3rd Pietermaritzbnlza Cash -890.00 -10.00 236.22
Withdrawal
06/07/2025 S2s*chiefmkhizetshop Pietermaritzb (Card 6055) Groceries -50.00 186.22
06/07/2025 Online Purchase: Uber Eats Johannesburg (Card 6055) Takeaways -159.70 26.52
12/07/2025 Payment Received: L Xulu Other Income 100.00 126.52
12/07/2025 PayShap Payment Received: Sabeloceiling@[Link] Other Income 200.00 326.52
12/07/2025 Banking App Prepaid Purchase: Telkom Mobile Cellphone -50.00* -0.50 276.02
13/07/2025 Card Purchase Insufficient Funds Fee: Ccn*thumboville Sto Fees -1.00 275.02
Pietermaritzb Za
15/07/2025 Ccn*thumboville Sto Pietermaritzb (Card 6055) Groceries -220.00 55.02
15/07/2025 PayShap Payment Received: Sabeloceiling@[Link] Other Income 150.00 205.02
15/07/2025 Cash Withdrawal: Atm Pmb Northway Mall Pietermaritzbnlza Cash -170.00 -10.00 25.02
Withdrawal
18/07/2025 PayShap Payment Received: Gamede Other Income 103.00 128.02
* Includes VAT at 15%

24hr Client Care Centre 0860 10 20 43 E ClientCare@[Link] W [Link]

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

Unique Document No.: b800984c-d1ac-4524-b08b-9afe506768a5 / 204 / V2.0 - 09/07/2022 Page 4 of 6

Date Description Category Money In Money Out Fee* Balance
19/07/2025 PayShap Payment Received: Sabeloceiling@[Link] Other Income 180.00 308.02
21/07/2025 Ccn*thumboville Sto Pietermaritzb (Card 6055) Groceries -270.00 38.02
21/07/2025 Card Purchase Insufficient Funds Fee: Google *facebook 650- Fees -3.00 35.02
253-0000 Gb
21/07/2025 International Online Purchase Insufficient Funds Fee: Google Fees -3.00 32.02
Facebook London Gb
24/07/2025 PayShap Payment Received: Sabeloceiling@[Link] Other Income 200.00 232.02
24/07/2025 Card Purchase Insufficient Funds Fee: Google *facebook 650- Fees -3.00 229.02
253-0000 Gb
24/07/2025 International Online Purchase Insufficient Funds Fee: Google Fees -3.00 226.02
Facebook London Gb
25/07/2025 S2s*chiefmkhizetshop Pietermaritzb (Card 6055) Groceries -115.00 111.02
25/07/2025 PayShap Payment Received: Sabeloceiling@[Link] Other Income 250.00 361.02
26/07/2025 Ccn*mkhize Tuck Sh19 Pietermaritzb (Card 6055) Groceries -87.00 274.02
26/07/2025 PayShap Payment Received: Sabeloceiling@[Link] Other Income 250.00 524.02
26/07/2025 PayShap Payment Received: Gamede Other Income 99.00 623.02
26/07/2025 ATM Cash Withdrawal: Atm Pmb Capital Pietermaritzbnlza Cash -590.00 -10.00 23.02
Withdrawal
29/07/2025 Card Purchase Insufficient Funds Fee: Google *facebook 650- Fees -3.00 20.02
253-0000 Gb
29/07/2025 International Online Purchase Insufficient Funds Fee: Google Fees -3.00 17.02
Facebook London Gb
31/07/2025 PayShap Payment Received: Gamede Other Income 99.00 116.02
31/07/2025 PayShap Payment Received: Gamede Other Income 99.00 215.02
31/07/2025 PayShap Payment Received: Sabeloceiling@[Link] Other Income 200.00 415.02
31/07/2025 Interest Received Interest 0.24 415.26
31/07/2025 Monthly Account Admin Fee Fees -7.50 407.76
01/08/2025 Banking App Prepaid Purchase: Vodacom Cellphone -37.00* -0.50 370.26
01/08/2025 Banking App Correction: Prepaid Purchase Other Income 37.00 0.50 407.76
01/08/2025 Banking App Prepaid Purchase: Vodacom Cellphone -37.00* -0.50 370.26
01/08/2025 Banking App Correction: Prepaid Purchase Other Income 37.00 0.50 407.76
01/08/2025 Banking App Prepaid Purchase: MTN Cellphone -22.00* -0.50 385.26
01/08/2025 Banking App Prepaid Purchase: Vodacom Cellphone -37.00* -0.50 347.76
01/08/2025 S2s*chiefmkhizetshop Pietermaritzb (Card 6055) Groceries -86.00 261.76
02/08/2025 S2s*chiefmkhizetshop Pietermaritzb (Card 6055) Groceries -90.00 171.76
02/08/2025 PayShap Payment Received: Sabeloceiling@[Link] Other Income 300.00 471.76
02/08/2025 ATM Cash Withdrawal: Atm Pmb Capital Pietermaritzbnlza Cash -440.00 -10.00 21.76
Withdrawal
05/08/2025 Payment Received: Amaqadi Security Other Income 3 000.00 3 021.76
05/08/2025 Banking App Immediate Payment: Pc Mhlongo Digital Payments -656.00 -1.00 2 364.76
05/08/2025 Banking App External PayShap Payment: [Link] Digital Payments -200.00 -6.00 2 158.76
05/08/2025 SMS Payment Notification Fee Fees -0.35 2 158.41
05/08/2025 Banking App Prepaid Purchase: Telkom Mobile Cash -119.00* -0.50 2 038.91
Withdrawal
06/08/2025 Cash Withdrawal: Dnr Pmb Brookside M 4 Pietermaritzbnlza Cash -2 000.00 -20.00 18.91
Withdrawal
14/08/2025 PayShap Payment Received: Sabeloceiling@[Link] Other Income 210.00 228.91
16/08/2025 Online Purchase: Bolt Maitland (Card 6055) Public Transport -42.00 186.91
16/08/2025 Online Purchase: Bolt Bryanston (Card 6055) Public Transport -48.00 138.91
17/08/2025 Card Purchase Insufficient Funds Fee: Ccn*thumboville Sto Fees -1.00 137.91
Pietermaritzb Za
19/08/2025 Ccn*thumboville Sto Pietermaritzb (Card 6055) Groceries -99.00 38.91
25/08/2025 Payment Received: Operat Rtc 18bo531300 Sabeloceiling Other Income 100.00 138.91
Gmail.
26/08/2025 Cash Withdrawal: Dsr Dsr Pmb Capital3 Pietermaritzbznza Cash -100.00 -10.00 28.91
Withdrawal
29/08/2025 Payment Received: Operat Rtc 18bo881051 Sabeloceiling Other Income 100.00 128.91
Gmail.
29/08/2025 Airtime Advance Fee Uncategorised -1.00* 127.91
* Includes VAT at 15%

24hr Client Care Centre 0860 10 20 43 E ClientCare@[Link] W [Link]

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

Unique Document No.: b800984c-d1ac-4524-b08b-9afe506768a5 / 204 / V2.0 - 09/07/2022 Page 5 of 6

Date Description Category Money In Money Out Fee* Balance
31/08/2025 Ccn*thumboville Sto Pietermaritzb (Card 6055) Groceries -97.00 30.91
31/08/2025 Interest Received Interest 0.23 31.14
31/08/2025 Monthly Account Admin Fee Fees -7.50 23.64
01/09/2025 Payment Received: Amaqadi Security Other Income 3 979.00 4 002.64
01/09/2025 Banking App Prepaid Purchase: Telkom Mobile Cellphone -50.00* -0.50 3 952.14
01/09/2025 Cash Withdrawal: Dnr Pmb Brookside Mallpietermaritzbnlza Cash -3 000.00 -30.00 922.14
Withdrawal
02/09/2025 Banking App Prepaid Purchase: Telkom Mobile Cellphone -64.00* -0.50 857.64
03/09/2025 S2s*chiefmkhizetshop Pietermaritzb (Card 6055) Groceries -90.00 767.64
03/09/2025 S2s*chiefmkhizetshop Pietermaritzb (Card 6055) Groceries -45.00 722.64
04/09/2025 Jwayelani Pietermaritzb (Card 6055) Groceries -692.77 29.87
05/09/2025 Card Purchase Insufficient Funds Fee: Uber Johannesburg Za Fees -1.00 28.87
06/09/2025 Insf. Funds Uber Joha
06/09/2025 Card Purchase Insufficient Funds Fee: Uber Johannesburg Za Fees -1.00 27.87
06/09/2025 Card Purchase Insufficient Funds Fee: Uber Cpt Za Fees -1.00 26.87
08/09/2025 Insf. Funds Uber Joha
08/09/2025 Card Purchase Insufficient Funds Fee: Uber Johannesburg Za Fees -1.00 25.87
10/09/2025 Card Purchase Insufficient Funds Fee: Uber Johannesburg Za Fees -1.00 24.87
14/09/2025 Insf. Funds Uber Cpt
14/09/2025 Card Purchase Insufficient Funds Fee: Uber Cpt Za Fees -1.00 23.87
17/09/2025 Card Purchase Insufficient Funds Fee: Uber Cpt Za Fees -1.00 22.87
18/09/2025 Card Purchase Insufficient Funds Fee: Uber Eats Parktown Nor Fees -1.00 21.87
Za
18/09/2025 Card Purchase Insufficient Funds Fee: Uber Eats Parktown Nor Fees -1.00 20.87
Za
18/09/2025 Card Purchase Insufficient Funds Fee: Uber Eats Parktown Nor Fees -1.00 19.87
Za
18/09/2025 Card Purchase Insufficient Funds Fee: New Uber Eats Cpt Za Fees -1.00 18.87
20/09/2025 Payment Received: L Khumalo Other Income 50.00 68.87
21/09/2025 Card Purchase Insufficient Funds Fee: Uber Johannesburg Za Fees -1.00 67.87
* Includes VAT at 15%

Pending Card Transactions

21/09/2025 Card Purchase (Card 6055) -R34.00

24hr Client Care Centre 0860 10 20 43 E ClientCare@[Link] W [Link]

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

Unique Document No.: b800984c-d1ac-4524-b08b-9afe506768a5 / 204 / V2.0 - 09/07/2022 Page 6 of 6