‘24h Cent Care Centre 0860 10 20 48 & clentcare@icapitectankcoza " One of the Global One money management products or services Savings Account Statement Capitec Bank Limited . {duantum Road Technopark STELLENBOSCH 7600 Persenal Details 1M Benjamid Rutendo Matsanura 328 YORK HOUSE KER HOUSE JOHANNESBURG - 2000 Posting Transaction S:012019 15/01/2019 Purchase & Cosh (R500.(0} Pick n Poy Bealordview (Card 1220) 1012019 4810172019 Til Cash Withdrawal Foe jounars 1510172018 Payment Received 1s012018 150172018 USSD Prepaid Puchase MTN rsiii2019_ 1sI0v201e USSD Prepaid Puchase MTN 60s72019" * 160172018 USSD Beneficiary Payment to 1387622462 reioveers 160172018 Payment Fee (Capites to Captec) swiowgors 180112018 ATM Cash Withdrawal Atm Beafordview (Card 1220) 1e012019 1801/2019 “ATM Cash Withdrawal Fee saova019 10012019 “SMS Noteaton Fee ye0v2019 —18/DTZ2019 USSD Prepaid Purchase MTV 01/2019 1401/2019 Romans Pieza Jehannasburg (Card 1220) (017019 21/01/2019 —_Chickon Lieken Johannesburg (Cad 1220) Diov2012 —21/0112018 Payment Received: Absa Bank 780804 “Transfer 1482401820 iaiov2019 —#2l012019 Shell Beforview (Card 1220) 2210172018 22/01/2019 Wealworths Bedtordvew (Card 1220) 2240172018 22/01/2019 Clicks Badordview (Card 1220) 2210172018, za/012018 USSD Prepaid Purchase MTN 22012018, 23/0/2019 ATM Gash Witnéravel Alm Bloemfontein (Card 1220) zayove019 — 23/002019 “AT Gash Witheraval Feo Zoi0va019 24012013 “SMS Notifeston Fee zai0vg019 23/01/2019 ‘Banking AppPaymert Nosipho Nelov 25/01/2019 25/042019 USSD Payment Recewed: Sarenty Sala 2sjovreo1g — 25/0172019 Payment Received: Absa Bank 780804 “Transfer 1482401820 2510112019 26/01/2019 ATM Gash Withdrawal Becfondview Eastyat (Card 1220) 2510072018 26/01/2018 “ATM Cash Withdrawal Feet fs10120%8 —zsiowa019 “SMB Noticaton Fee 7510372019 28/01/2013 USSD Beneficiay Payment to 1400230876 251042089 2svo12018 Payment Fee (Capes to Copter) 251012018 28/01/2018 SMB Notifcaton Foe 2510%/2018 —2e/0172018 Absa Personatloans8076832423 Naedo Debit 751012013 ze/01/2013 “Dabit Order Fee 259012019 zeyot/z018 USSD Prepaid Purchase MTN capitecbank.coza ¢ CAPITEC BANK Tax Invoice VAT Registration Numbor 4680173723 From Date: To Date: Print Date: 151012010 ‘6104/2019 1690472019 Account Number 1221097181 Moneyin(s) Money Out() Balance (R) 0s0as 220148 181218887 00.00 298 67 1500253487 1500 2689.87 Capitec Bank 2000 284987 50000 204887 16/04/2019 fompon, ORE? 883 104108 Branch: 470010 vrmmreteyy Device: 9003 1500102524 vwz90 082.34 e500 797.34 75000 1947.38 sogo 1197.34 20.40 130888 Ts 120838 1500 1214.34 soocd 714.84 837051 0807474 700.00 an 1638020 1899894 7000.00 18998.01 s00n00 13994.9% 383 12888.08, 080 1338528 1050.00 1233528 1501233368 120 12334.08 7795.00 953808, 373 953435, 14i00 9389.08 ‘A cogistered creat prover, NOR Reg. No: NCRCP13 Capitec Bank Limited Reg. No. 1980100369506 Unique Dacument No. 2afeba18-4282-48¢2-2020-aIbASeB9dd2 / 204 / V1.0. 2007/2014 (demmcny)) Page tof 3Esovaore asovanr8 Zecv2019 Soroveors avoir01a conanan9 Ssien019, candino.9 osr2/2019 oarzy2019 oar22019 ran2r1g ‘samanor9 7022010 1222019 ‘2022019 canare0%9 oenare019 asvo2re018 o9ma2019 sayain0is sor22019 sorancrs soycz2012 svo2r019 wg22019 1102/2018 sgoarza1e i22n010 2702/2019 970272018 1390272019 131022019 26002019, 2on22019 2002/2019 2r1032019 2voz2018 2ivm2rz018 2022019 gsn22018 dsloarz019 oaa019 s0an0%9 25022019 23022018 zsenn0t ‘o2r2019 2si20'8 asinarais zsio2r018 ivae0i8 22022018 oa2012 ‘bevozi2019 aanzzore ‘eioazois Trosa08 oma0%9 vooaaors 25012019 Vodacom SP 28 Naedo Dei 2590112010 "Debi Order Fee 28012019 USSD Prepaid Purchase MTN 310172012 Interest Reveives 1486 31012019 "Morty Account Asm 2002/2018 ATM Cosh Wthdrowal Below Essigat (Card 1220) 0322018 ‘ATM Cash Withdrawal Fe 027022018 ‘SMS Notitatn Fee 0610272018 Foscin Becordview Card 1220) 61272019 Cicks Bodfrevew (Card 1220) anc22018 Frat & Veg Pak tieadows (Gard 1220) {oyoaeo1e BP Bederavew (Car 1220) 421022018 Nardos Eeetgnte Ma (Car 1220) {7027019 ATM Cash Wiel Eastgate Mal (Cons 1220) | 46/04/2019 1ai0e%019 “ATM Cash Witdraval Fee 12/02/2019 *SMS Notification Feo Branch: 470010 09/02/2018 Game Eastgate Mall (Card 1220) Device: 9003 Cert2i20:9 Pick Pay Betorvew (Cars 229) ce/n22019 USO Preps Purchase MTN 022018 Fm Sram Bm (Caré 1220) oanzro16De-Ghem atk Meadows (Card 1220) 7022018 Edgars Eastgate Ma (Car 1220 foe22018 Wooinenne Eaetgte Ma (Cars 1220) 10022019 —AckemroneEasgate Mal (Cod *220) 17022018 Winey Suninghi Cars 1220) vo22018 Purchase & Cash (50.00; Pick n Pay Bectordview (Card 1220) ‘vozz019 —THCadh Windanal Foe {21022019 USO Prneid Purchase MTN 12002019 USSD Prepale Purcaae LETH 421002019 BF Beaorew (Cars 120) ‘n27019 BP Bodoraview Card 1220) 1210272019 Chicken Licken Pain Spnngs ‘aoaz019 “SMS Noifeaton Foe 2on22018 ATM Cash Withrowal Spark Superspat Malvern (1220) zoo22018 “ATH Cash Windraval Fee zaraZ018 “SMS Notation Fee 21)02019 BP Bedfornew (Card 1220) 21002019 Pick N Pay Becordvew (Car 1220) 222012 USSD PrepasPucrase NTN Puvazo1e USSD Prepaid Purnase ATTN Capitec Bank 261022019 USSD Payment Received: Serenity Salary 16390.20 Zeioz2019 Payment Received, Abss Bank 7! 200009, “Transtor 1482407820 25m0U2019 USSD Prepaid Purchase ITN 261002019 ATM Cash Withdrawal Eesigate Mal (Card 1220) 28022019 “ATM Cash Witherawal Fee 251022019 "SMS Notiicaton Fee 25102209 Absa Personalioans#078632423 Naedo Debit -25/0212019 “Debit Order Fee: 25102209 Vodacom SP 18668128 Naedo Debit 251022018 “Debit Order Fee 2510272018 Nandos Sunainghill (Card 1220) 210272019 ATM Gash Witdrawal Sunninghil (Card 1220) 2e022018 “ATM Cash Withdrawal Fee 250272018 "SMS Notffcation Fee ‘2022019 Banking AppPayment Nosipho Ndlovs ‘20/02/2018 veroct Received 15.02 221022018 “Monthy Account Admin Fee 07/03/2059 Checkers Eastgate Mall (Card 1220) 07/03/2019 _Ccks Eastgate Mall (Card 1220) 10/05/2019 ATM Gach Windeawal Bedtorvow (Card 1220) ‘Aregistece crit provider, NCR Reg. No.: NORCP 13 Capitec Bank Limited Reg, No. 1980/003695/06 Unique Document No. 2afabdi 4282 45¢2-2979-atb83e80ddF2 / 204 / V1.0 - 20/07/2014 (ddmmecy) 480.00 373 15.00 5.80 1000.90 2.82 0.80 390.00 7180 1708.25 600.08 107.09 +900.00 883 a0 975.00 137.38 30.00 64.20 40.40 380.00 29,98 200.80 99,00 74.00 451 18,00 18.00 400.00 28.70 115.60 0.80 09.00 662 0.80 500.03 54.60 *6.00 15.00 149.00 576828 8.83 0.30 2796.00 373 480.00 373 29,00 2000.00 883 a0 480.00 5.20 1080.72 208.55 1000.00 902.08 804.08, 8694.08, ae7a4a 2873.63 7a73.63 7886.80 7954.00 7488.00 7387.40 6785.75, 615567 8007.68 5087.68 5032.85 5046.88 sorts 2944.53 3904.53, 3838.73, 3720.38 3048.33, 3259.38 2984.07 2358.07 2380.07 4868.07 y90037 192437 1828.77 1928.77 131748 1216.5 818.82 781.72 1748.72 731,72 a7121.92 1839091 1924102 sears 12484.09 $2468.28 9667 28 9062.56 9183.56 9178.03, 9090.83, 7080.83 7082.00 7090.08 5610.03, 6655.08, 6619.25, 5588.53, 5388.08 4358.98 Page 20f 3jojosi201 10/03/2018 jons20w% — 1090372018 Venazo9 152018 ‘sios2019 15/08/2019 ssjosn19 18/03/2019 reaog —_teyowzot9 eioweo1g 18/05/2018 semsroi 18/03/2019 raox2018 1902/2019 2ooao1 20/08/2010 romseoi9 2010872010 2oa32019 2010372019 2ringante 2170372019 emanos 21703019 yas — 22032019 zoow2nie 2203019 zansnor 2210372019 2amyaoie 2203/2019 raoszors 2270872019 jovzorg 282018 asioveors 280872018 2siovz019 — 2sroaz018 rsoszo19 — -2s/0a2019 psioazo19 25/03/2019 zsos019 25032019 zovo2ro1e 28022019 gsnsore 28032019 gsosanie 25/08/2018 gsmsore 28/03/2019 gomszors 26/03/2018 2emazais 26/03/2019 zeasois 26/00/2018 zrinsi2019 27/09/2019 guoso19 2770972018 ziioaiznig 271082019 sowsa01g 30/2019 3010872019 30/03/2019 30/03/2019 30/03/2018 3010372019 3070372019 s03!2018 30/oarg019 caveats 03/04/2019 suoero1s — oanaz01s pe0ar7019 © cs/042019 teioarors 96/04/2019 denszore — ceioa2019 vsinsizore —oev0ar2019 ott OF Statement ATM Cash Withdrawal Fee *SMB Notification Fee ATM Cash Withdrawal Sunninghl (Card 1220) *ATM Gash Withdrawal Fee *SMS Notiieston Fae USSD Beneficiary Payment to 1387880631 Payment Fee (Capitec to Captec) "SMS Notiieaton Fee USSD Prepaid Purchase MTN Payment Received: Abca Bank 780804 Transfer 1397814641 ‘Markhame Eastgate (Card 1220) Total Sports Eastgate (Card 1220) USSD Prepaid Purchase MTN Inorediste Connecton Eastgate (Card 1220) MeDonalds Eastgate (Card 1220) USSD Prepaid Purchase MTN, [ATM Gash Withdrawal Suaninghl (Card 1220) "ATW Cash Withdrawal Fee “SMS Notification Fee USSD Payment Received : Serenity Salary Payment RoceWe: Absa Bark 80804 Transfer 1462401820 “SMS Notation Fee [ATM Gash Withdawal Sunninghil (Card 1220) “ATM Cash Withdrawal Fee “SMS Notfiation Fee ‘Absa Personslloans8076832423 Noedo Debit "Dent Order Fee ‘Vodacom SP 14868128 Nacdo Debit Debit Order Fee USSD Baneiciary Payment to 1582384383 Payment Fee (Gapltec to Capitec) Pick N’ Pay Park Meadows (Card 1220) Shel Beefordview (Card 1220) Dis-Chem Park Meacows (Card 1220) Nandos Eastgate Wall (Card 1220) [ATM Gah Withdrawal Beatordviow (Card 1220) "ATM Gash witdcawal “SMS Notiicaton Fee Intorest Received “Monthly Aecount Admin Fee DMarkhiams Eastgate (Card 1220) ‘Ackermans Eastgate (Card 1220) ‘Steers Eastgate (Card 1220) [ATM Cash Withdrawal Eastgate (Card 1220) “Ata Cash Withdrawal Fee SMS Notification Fee ‘Transactions not yet processed on your secount up to 16/08/2019 “There are ne Unprocessed Transactions tems ‘Transcactions before 4 April 2018: amount inclusive of 14% VAT ‘Transcactions from 4 April 2018: amount inclusive of 15% VAT ‘Cheques not yat processed on your account upto 16/0472019 ‘ore are no Unprocessed Cheque items Available Balance Ares Unique Document No. 138.10 Capitec Bank 16/04/2019 Branch; 470010 Device: 9003 1920020 2000.00 we istaced credit provider, NCR Reg. No NCRCP'13 Capitec Bark Limted Reg. No: 1980/003685/06 "Dafebdt§-4262-4502-2029 a b88=80dd2 (204 / V1.0 ~ 20/07/2014 (ddrnmceyy) ag 0.80 1000.00 20 1000.00 1180 120 18.00 799.00 499.00 16.09 12.00 78.90 20.00 1000.00 642 0.80 0.80 7000.00 383, 020 2798.09 373 480.00 3.73 610.00 40 1601.98 600.00 58.90 1000.00 8.83 0.80 5.80 1286.00 35.89 79.50 1000.00 8.83 080 4350.15 4349.35 3350.18 9341.32 3340582 23122 233872 298.62 2328.32 2576.32 2878.32 serra 37832 136332 125432 i784 s19682 498.52 187.70 198.90 1657.10 957810 18576,30 1876.30 41967.47 11506.57 877087 8788.08 a296.98 8283.24 wera 7671.61 6080.63 346953, 5303.13, 5334.23, 433423, 4328.40 4324.60 4338.82 4292.02 3077.12 222223 2142.73, 142.73 1133.90 1133.10 Page 3of3