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