24hr Client Care Centre 0860 10 20 43 E ClientCare@capitecbank.co.za capitecbank.co.za One of the Global One money management products or services Tax Invoice Savings Account Statement VAT Registration Number 4680173723 Capitec Bank 31/07/2018 Branch: 470010 Capitec Bank Limited 1 Quantum Street Techno Park Stellenbosch 7600 From Date: 02/05/2018 To Date: 31/07/2018 Print Date: 31/07/2018 Account Number: 1456457614 Device: 9003 Personal Details Ms Micealinn Embeth Langenhoven 13 BARON STREET AVALON PARK KUILSRIVIER CAPE TOWN 7580 Posting Date 04/05/2018 21/05/2018 21/05/2018 23/05/2018 23/05/2018 25/05/2018 25/05/2018 25/05/2018 25/05/2018 26/05/2018 26/05/2018 26/05/2018 26/05/2018 26/05/2018 26/05/2018 26/05/2018 26/05/2018 27/05/2018 27/05/2018 27/05/2018 27/05/2018 28/05/2018 28/05/2018 28/05/2018 28/05/2018 28/05/2018 29/05/2018 29/05/2018 30/05/2018 30/05/2018 30/05/2018 30/05/2018 30/05/2018 30/05/2018 30/05/2018 30/05/2018 31/05/2018 Transaction Date 02/05/2018 21/05/2018 21/05/2018 21/05/2018 23/05/2018 25/05/2018 25/05/2018 25/05/2018 25/05/2018 25/05/2018 25/05/2018 25/05/2018 25/05/2018 26/05/2018 26/05/2018 26/05/2018 26/05/2018 26/05/2018 26/05/2018 25/05/2018 27/05/2018 28/05/2018 28/05/2018 26/05/2018 28/05/2018 28/05/2018 28/05/2018 29/05/2018 29/05/2018 29/05/2018 28/05/2018 28/05/2018 30/05/2018 28/05/2018 28/05/2018 30/05/2018 29/05/2018 Description Pick n Pay Claremont (Card 0075) Payment Received SMS Notification Fee Cash Withdrawal Pnp Cavendish (Card 0075) Till Cash Withdrawal Fee Payment Received: Wetu Tourisalary Salary 1227484620 USSD Prepaid Purchase CELLC USSD Prepaid Purchase VODACOM SMS Notification Fee Transfer USSD Prepaid Purchase CELLC Edgars Claremont (Card 0075) Deliish Cape Town (Card 0075) ATM Cash Withdrawal Pnp Kuilsriver (Card 0075) Cash Withdrawal Fee (ATM) Banking App Payment Received Wonikwa After Care SMS Notification Fee USSD Prepaid Purchase CELLC USSD Prepaid Purchase CELLC Cash Withdrawal Pnp Cavendish (Card 0075) Till Cash Withdrawal Fee Oldmutcol 19462431420180526ins Prem 1230213942 Debit Order Fee Purchase & Cash (R100.00): Shoprite Kuilsrivier (Card 0075) Till Cash Withdrawal Fee SMS Notification Fee USSD Prepaid Purchase CELLC SMS Notification Fee USSD Prepaid Purchase CELLC USSD Prepaid Purchase CELLC Pick n Pay Claremont (Card 0075) Cash Withdrawal Pnp Cavendish (Card 0075) Till Cash Withdrawal Fee Pick n Pay Claremont (Card 0075) Typo Cavendish 821 _r Claremont (Card 0075) SMS Notification Fee Woolworths Cape Town (Card 0075) Money In (R) Money Out (R) Balance (R) 27.85 30.56 430.56 400.00 0.80 429.76 400.00 29.76 1.61 28.15 8 219.75 8 247.90 50.00 8 197.90 100.00 8 097.90 1.60 8 096.30 55.00 8 151.30 30.00 8 121.30 350.00 7 771.30 20.00 7 751.30 500.00 7 251.30 8.83 7 242.47 250.00 7 492.47 1.20 7 491.27 50.00 7 441.27 30.00 7 411.27 200.00 7 211.27 1.61 7 209.66 221.00 6 988.66 3.73 6 984.93 1 884.79 5 100.14 1.61 5 098.53 1.20 5 097.33 30.00 5 067.33 0.80 5 066.53 30.00 5 036.53 30.00 5 006.53 45.38 4 961.15 1 500.00 3 461.15 1.61 3 459.54 94.37 3 365.17 170.00 3 195.17 Reg. No.: 1980/003695/06 Page 1 of 6 0.40 3 194.77 160.47 3 034.30 Lovisa C51000002203630 Cape Town (Card 0075) Internet Banking Transfer to 1331972777 Gc Adams Banking App Payment Fee (Capitec to Capitec) SMS Notification Fee 180.00 2 854.30 100.00 2 754.30 1.60 2 752.70 0.40 2 752.30 100.00 2 652.30 6.56 2 645.74 Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Unique Document No.: 7e55d4ca-5e20-4c87-9838-1dff5af62ff4 / 204 / V6.0 - 01/04/2018 (ddmmccyy) 31/05/2018 29/05/2018 31/05/2018 31/05/2018 31/05/2018 31/05/2018 31/05/2018 31/05/2018 31/05/2018 31/05/2018 31/05/2018 31/05/2018 ATM Cash Withdrawal Dnr Claremont Cavendish (Card 0075) ATM Cash Withdrawal Fee 31/05/2018 31/05/2018 Payment Received 31/05/2018 31/05/2018 31/05/2018 31/05/2018 ATM Cash Withdrawal 1st Floor Cavendish S (Card 0075) Cash Withdrawal Fee (ATM) 31/05/2018 31/05/2018 Interest Received 31/05/2018 31/05/2018 SMS Notification Fee 46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 nique Document No.: 7e55d6ca-5e20-4c87-9838-1dff5af62ff4 / 204 / V6.0 - 01/04/2018 (ddmmccyy) 560.00 3 205.74 400.00 2 805.74 8.83 2 796.91 5.38 2 802.29 3.20 Page 2 of 6 2 799.09 31/05/2018 01/06/2018 01/06/2018 01/06/2018 01/06/2018 31/05/2018 30/05/2018 30/05/2018 01/06/2018 01/06/2018 Monthly Account Admin Fee Capitec Bank Pick n Pay Claremont (Card 0075) Cash Withdrawal Pnp Cavendish (Card 0075) 01/06/2018 01/06/2018 01/06/2018 01/06/2018 0075) Branch: Cash Withdrawal Fee (ATM) 01/06/2018 01/06/2018 02/06/2018 02/06/2018 02/06/2018 04/06/2018 06/06/2018 01/06/2018 01/06/2018 31/05/2018 02/06/2018 02/06/2018 04/06/2018 04/06/2018 06/06/2018 08/06/2018 10/06/2018 06/06/2018 08/06/2018 08/06/2018 10/06/2018 15/06/2018 16/06/2018 17/06/2018 24/06/2018 10/06/2018 15/06/2018 16/06/2018 15/06/2018 24/06/2018 24/06/2018 24/06/2018 23/06/2018 24/06/2018 24/06/2018 24/06/2018 25/06/2018 24/06/2018 24/06/2018 25/06/2018 25/06/2018 25/06/2018 25/06/2018 25/06/2018 25/06/2018 25/06/2018 25/06/2018 26/06/2018 26/06/2018 26/06/2018 25/06/2018 25/06/2018 25/06/2018 25/06/2018 25/06/2018 26/06/2018 26/06/2018 26/06/2018 26/06/2018 26/06/2018 26/06/2018 26/06/2018 26/06/2018 26/06/2018 26/06/2018 26/06/2018 26/06/2018 26/06/2018 26/06/2018 26/06/2018 26/06/2018 26/06/2018 26/06/2018 26/06/2018 26/06/2018 26/06/2018 26/06/2018 26/06/2018 26/06/2018 26/06/2018 26/06/2018 27/06/2018 27/06/2018 27/06/2018 26/06/2018 26/06/2018 26/06/2018 26/06/2018 26/06/2018 24/06/2018 24/06/2018 26/06/2018 27/06/2018 27/06/2018 SMS Notification Fee 28/06/2018 26/06/2018 Cash Withdrawal Pnp Cavendish (Card 0075) 28/06/2018 28/06/2018 Till Cash Withdrawal Fee 28/06/2018 26/06/2018 Street Fever Claremont (Card 0075) 28/06/2018 27/06/2018 Deliish Cape Town (Card 0075) 28/06/2018 28/06/2018 SMS Notification Fee 250.00 Till Cash Withdrawal Fee 31/07/2018 ATM Cash Withdrawal Fnb Ssc Atm (Card 470010 ATM Cash Withdrawal Fnb Ssc Atm (Card Device: 9003 0075) Cash Withdrawal Fee (ATM) SMS Notification Fee Refinery Cavendish Claremont (Card 0075) USSD Prepaid Purchase CELLC USSD Prepaid Purchase CELLC SMS Notification Fee Cash Withdrawal Shoprite Mowbray (Card 0075) Till Cash Withdrawal Fee SMS Notification Fee Cash Withdrawal Shoprite Mowbray (Card 0075) Till Cash Withdrawal Fee SMS Notification Fee USSD Prepaid Purchase CELLC Shoprite Cape Town (Card 0075) Banking App Payment Received Wonikwa After Care USSD Prepaid Purchase CELLC ATM Cash Withdrawal Bellville Bellstar (Card 0075) ATM Cash Withdrawal Fee SMS Notification Fee Payment Received: Wetu Tourisalary Salary 1252895581 USSD Prepaid Purchase CELLC ATM Cash Withdrawal Total Modderdam 36 Mo (Card 0075) Cash Withdrawal Fee (ATM) USSD Prepaid Purchase CELLC SMS Notification Fee USSD Prepaid Purchase CELLC USSD Prepaid Purchase VODACOM Banking App Transfer to 1331972777 Gc Adams Banking App Payment Fee (Capitec to Capitec) SMS Notification Fee Oldmutcol 19462431420180626ins Prem 1252458051 Debit Order Fee Banking App Payment Carlyn Evertson Banking App Payment Fee SMS Notification Fee Banking App Payment Nsfas Banking App Payment Fee ATM Cash Withdrawal Dnr Claremont Cavendish (Card 0075) ATM Cash Withdrawal Fee USSD Prepaid Purchase CELLC USSD Prepaid Purchase ELECTRICITY USSD Prepaid Purchase CELLC SMS Notification Fee Total Bellville (Card 0075) Total Bellville (Card 0075) Edgars Claremont (Card 0075) 46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 nique Document No.: 7e55d6ca-5e20-4c87-9838-1dff5af62ff4 / 204 / V6.0 - 01/04/2018 (ddmmccyy) Page 3 of 6 8 433.50 5.80 66.27 300.00 1.61 600.00 2 793.29 2 727.02 2 427.02 2 425.41 1 825.41 8.83 1 000.00 1 816.58 816.58 8.83 1.60 70.00 50.00 50.00 0.40 200.00 807.75 806.15 736.15 686.15 636.15 635.75 435.75 1.61 0.40 200.00 434.14 433.74 233.74 1.61 0.40 12.00 193.87 232.13 231.73 219.73 25.86 275.86 50.00 100.00 225.86 125.86 6.56 0.80 119.30 118.50 8 552.00 30.00 2 000.00 8 522.00 6 522.00 8.83 30.00 0.80 12.00 30.00 200.00 6 513.17 6 483.17 6 482.37 6 470.37 6 440.37 6 240.37 1.60 6 238.77 0.40 221.00 6 238.37 6 017.37 3.73 200.00 1.60 0.40 200.00 1.60 1 750.00 6 013.64 5 813.64 5 812.04 5 811.64 5 611.64 5 610.04 3 860.04 6.56 12.00 150.00 30.00 3.60 49.45 42.00 400.00 3 853.48 3 841.48 3 691.48 3 661.48 3 657.88 3 608.43 3 566.43 3 166.43 0.40 3 166.03 400.00 2 766.03 1.61 2 764.42 1 050.00 1 714.42 60.00 1 654.42 0.80 1 653.62 29/06/2018 27/06/2018 Pick n Pay Claremont (Card 0075) 29/06/2018 27/06/2018 Shoprite Cape Town (Card 0075) 57.84 1 595.78 257.94 1 337.84 29/06/2018 28/06/2018 29/06/2018 29/06/2018 Deliish Cape Town (Card 0075) 22.00 1 315.84 USSD Prepaid Purchase CELLC 50.00 30/06/2018 1 265.84 28/06/2018 Shoprite Cape Town (Card 0075) 157.20 1 108.64 30/06/2018 28/06/2018 Pick n Pay Claremont (Card 0075) 30/06/2018 28/06/2018 Cash Withdrawal Pnp Cavendish (Card 0075) 30/06/2018 30/06/2018 Till Cash Withdrawal Fee 30/06/2018 30/06/2018 ATM Cash Withdrawal Total Modderdam 36 Mo (Card 0075) 30/06/2018 30/06/2018 30/06/2018 30/06/2018 01/07/2018 02/07/2018 30/06/2018 30/06/2018 30/06/2018 30/06/2018 01/07/2018 02/07/2018 Cash Withdrawal Fee (ATM) Interest Received SMS Notification Fee 02/07/2018 02/07/2018 03/07/2018 03/07/2018 03/07/2018 05/07/2018 05/07/2018 05/07/2018 06/07/2018 07/07/2018 07/07/2018 07/07/2018 23/07/2018 02/07/2018 02/07/2018 02/07/2018 02/07/2018 03/07/2018 03/07/2018 03/07/2018 05/07/2018 06/07/2018 06/07/2018 05/07/2018 05/07/2018 23/07/2018 ATM Cash Withdrawal Sparkatm Shoprite 23/07/2018 23/07/2018 23/07/2018 23/07/2018 25/07/2018 23/07/2018 23/07/2018 23/07/2018 23/07/2018 25/07/2018 25/07/2018 25/07/2018 25/07/2018 25/07/2018 25/07/2018 25/07/2018 25/07/2018 25/07/2018 25/07/2018 25/07/2018 25/07/2018 25/07/2018 26/07/2018 26/07/2018 25/07/2018 25/07/2018 25/07/2018 25/07/2018 25/07/2018 26/07/2018 26/07/2018 26/07/2018 26/07/2018 26/07/2018 26/07/2018 26/07/2018 26/07/2018 26/07/2018 26/07/2018 26/07/2018 26/07/2018 26/07/2018 26/07/2018 26/07/2018 26/07/2018 26/07/2018 26/07/2018 26/07/2018 27/07/2018 26/07/2018 26/07/2018 27/07/2018 27/07/2018 27/07/2018 27/07/2018 27/07/2018 25/07/2018 27/07/2018 27/07/2018 27/07/2018 28/07/2018 29/07/2018 27/07/2018 27/07/2018 28/07/2018 28/07/2018 29/07/2018 28/07/2018 Capitec Bank 3.17 Branch: 967.03 300.00 667.03 8.83 658.20 661.37 660.97 655.17 605.17 405.17 500.00 398.61 398.21 386.21 236.21 235.41 216.80 116.80 115.19 109.64 97.64 66.67 21.95 521.95 8 462.25 490.00 1.60 0.40 0.80 31.95 30.35 29.95 29.15 8 491.40 Mowbray (Card 0075) Page 4 of 6 968.64 1.61 6.56 0.40 12.00 150.00 0.80 18.61 100.00 1.61 5.55 12.00 30.97 44.72 470010 46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 nique Document No.: 7e55d6ca-5e20-4c87-9838-1dff5af62ff4 / 204 / V6.0 - 01/04/2018 (ddmmccyy) 1 068.64 0.40 5.80 50.00 200.00 Monthly Account Admin Fee 31/07/2018 USSD Prepaid Purchase CELLC ATM Cash Withdrawal Fee Device: 9003 SMS Notification Fee USSD Prepaid Purchase CELLC USSD Prepaid Purchase ELECTRICITY SMS Notification Fee Pick n Pay Claremont (Card 0075) Cash Withdrawal Pnp Cavendish (Card 0075) Till Cash Withdrawal Fee ATM Balance Enquiry Fee USSD Prepaid Purchase 8TA Shoprite Cape Town (Card 0075) Pick n Pay Claremont (Card 0075) Payment Received: Wonga Loanwd00963433 400d77994transfer 1276124053 Banking App Payment Carlyn Evertson Banking App Payment Fee SMS Notification Fee SMS Notification Fee Payment Received: Wetu Tourisalary Salary 1277244506 Payment Received: Wonga Transfer 1280006560 ATM Cash Withdrawal Fnb Ssc Atm (Card 0075) Cash Withdrawal Fee (ATM) ATM Cash Withdrawal Fnb Ssc Atm (Card 0075) Cash Withdrawal Fee (ATM) USSD Prepaid Purchase 8TA Correction: Prepaid Purchase SMS Notification Fee USSD Prepaid Purchase 8TA Oldmutcol 19462431420180726ins Prem 1276876320 Debit Order Fee Internet Banking Payment Hyperli Banking App Payment Fee Banking App Payment Nsfas Banking App Payment Fee ATM Cash Withdrawal Fnb Ssc Atm (Card 0075) Cash Withdrawal Fee (ATM) ATM Cash Withdrawal Fnb Ssc Atm (Card 0075) Cash Withdrawal Fee (ATM) SMS Notification Fee Wonga Wc01035983 400180727naedo Dr 1282590930 Debit Order Fee Kauai Claremont (Card 0075) ATM Cash Withdrawal Fnb Ssc Atm (Card 0075) Cash Withdrawal Fee (ATM) SMS Notification Fee 40.00 100.00 600.00 9 091.40 12.00 2 000.00 7 091.40 8.83 500.00 7 082.57 6 582.57 8.83 12.00 1.60 12.00 221.00 6 573.74 6 561.74 6 573.74 6 572.14 6 560.14 6 339.14 3.73 476.00 1.60 200.00 1.60 2 000.00 6 335.41 5 859.41 5 857.81 5 657.81 5 656.21 3 656.21 8.83 300.00 3 647.38 3 347.38 8.83 2.00 597.76 3 338.55 3 336.55 2 738.79 3.73 75.00 500.00 2 735.06 2 660.06 2 160.06 8.83 1.20 0.40 100.00 2 151.23 2 150.03 2 149.63 2 049.63 8.83 2 040.80 SMS Notification Fee ATM Cash Withdrawal Peter Balow Road (Card 0075) Cash Withdrawal Fee (ATM) * Transactions before 1 April 2018: amount inclusive of 14% VAT 31/07/2018 * Transactions from 1 April 2018: amount inclusive of 15% Branch: 470010 VAT 46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 nique Document No.: 7e55d6ca-5e20-4c87-9838-1dff5af62ff4 / 204 / V6.0 - 01/04/2018 (ddmmccyy) Page 5 of 6 29/07/2018 27/07/2018 29/07/2018 29/07/2018 30/07/2018 30/07/2018 29/07/2018 29/07/2018 27/07/2018 30/07/2018 30/07/2018 30/07/2018 31/07/2018 30/07/2018 30/07/2018 31/07/2018 Mainland China Superma Claremont (Card 0075) USSD Prepaid Purchase ELECTRICITY SMS Notification Fee Sasol Parow Industr (Card 0075) ATM Cash Withdrawal Fnb Ssc Atm (Card 0075) Cash Withdrawal Fee (ATM) SMS Notification Fee USSD Prepaid Purchase ELECTRICITY 160.00 880.80 60.00 0.80 100.00 100.00 820.80 820.00 720.00 620.00 8.83 0.80 60.00 611.17 610.37 550.37 End Transactions not yet processed on your account up to 31/07/2018 Date Description 28/07/2018 29/07/2018 30/07/2018 Total Jhb (Card 0075) Spar Western Cape (Card 0075) Shoprite Sb001137 (Card 0075) Amount (R) Capitec Bank Device: 9003 Cheques not yet processed on your account up to 31/07/2018 There are no Unprocessed Cheque Items Available Balance: 905.58 46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 nique Document No.: 7e55d6ca-5e20-4c87-9838-1dff5af62ff4 / 204 / V6.0 - 01/04/2018 (ddmmccyy) Page 6 of 6 41.50 299.35 278.94