eStamp

Ref: 7136136759833644
2019-07-29
To confirm this statement call
08600 08600 option 5

Transaction History (2019-07-29 11:05:07)

THIVHILELI MATSHINYATSIMBI ABSA

0313 ALEC'S PLACE 4074858865
PRETORIA CHEQUE ACCOUNT
2

Current Balance -R1 015.92

Available Balance R871.55
Uncleared Cheques R0.00

Statement for the Period 2019-05-01 - 2019-07-29

Date Transaction Description Amount Balance

Balance Brought Forward
2019-05-01 DEBIT INTEREST -R1.39 R1 647.30
2019-05-01 AIRTIME DEBIT ( 1,50 ) CARD NO. 8865 -R29.00 R1 618.30
VODACOM: 0798536400
2019-05-01 IBANK TRANSFER 93-1370-4065 ABSA BANK R2 000.00 R3 618.30
9313704065
2019-05-01 POS PURCHASE (EFFEC 26042019) MCD The Grove -R57.50 R3 560.80
(455) GAUTE CARD NO. 2498
2019-05-01 POS PURCHASE (EFFEC 27042019) DIS-CHEM -R139.90 R3 420.90
WONDERBOOM PH WONDE CARD NO. 2498
2019-05-01 POS PURCHASE (EFFEC 27042019) PRETORIA -R408.70 R3 012.20
CHICKEN AND MEATPRETO CARD NO. 2498
2019-05-01 POS PURCHASE (EFFEC 28042019) TOPS -R356.30 R2 655.90
SOSHANGUVE SOSHA CARD NO. 2498
2019-05-01 POS PURCHASE (EFFEC 29042019) DEBONAIRS -R152.80 R2 503.10
MADIBA STREE PRETO CARD NO. 2498
2019-05-01 POS PURCHASE (EFFEC 29042019) WATLOO MEAT -R95.30 R2 407.80
& CHICKEN PTA C CARD NO. 2498
2019-05-01 IBANK PAYMENT FROM ABSA BANK Victor R910.00 R3 317.80
2019-05-01 IMMEDIATE TRF CR CAPITEC Edward Singo R455.00 R3 772.80
f8340194f3
2019-05-01 IMMEDIATE TRF CR CAPITEC T Thobejane 35a2a5acfc R1 430.00 R5 202.80
2019-05-01 IBANK TRANSFER 93-1370-4065 ABSA BANK -R2 800.00 R2 402.80
9313704065
2019-05-02 ACB CREDIT MUEDI R1 455.55 R3 858.35
2019-05-03 ATM WITHDRAWAL CALTEX CAP CARD NO. 2498 -R250.00 R3 608.35
2019-05-03 POS PURCHASE (EFFEC 01052019) MEAT 2 OCEANS -R399.03 R3 209.32
PRETO CARD NO. 2498
2019-05-03 POS PURCHASE (EFFEC 01052019) S*SPAR -R205.92 R3 003.40
RIETFONTEIN RIETF CARD NO. 2498
2019-05-03 ACB CREDIT CAPITEC T NEFALE R1 000.00 R4 003.40
2019-05-04 AIRTIME DEBIT ( 1,50 ) CARD NO. 8865 -R150.00 R3 853.40
VODACOM: 0798536400

2019-07-29 11:05:08 Page 1 of 10

 eStamp
Ref: 7136136759833644
2019-07-29
To confirm this statement call
08600 08600 option 5

Date Transaction Description Amount Balance

2019-05-04 IBANK TRANSFER 93-1370-4065 ABSA BANK -R2 400.00 R1 453.40
9313704065
2019-05-04 POS PURCHASE (EFFEC 01052019) C*FBO PTA * -R599.00 R854.40
PRETO CARD NO. 2498
2019-05-04 POS PURCHASE (EFFEC 02052019) TOTAL -R333.40 R521.00
TECHNICON PRETO CARD NO. 2498
2019-05-04 CASH ACCEPTOR DEP ARCADIA BR CARD NO. 2498 R1 200.00 R1 721.00
2019-05-05 ATM WITHDRAWAL SOSHANGUVE CARD NO. 2498 -R250.00 R1 471.00
2019-05-06 NOTIFIC FEE SMS NOTIFYME 73 SMS R0.00 R1 471.00
NOTIFICATIONS
2019-05-07 POS PURCHASE (EFFEC 03052019) LIQUOR CITY -R112.49 R1 358.51
SUNCARDIA GAUTE CARD NO. 2498
2019-05-07 POS PURCHASE (EFFEC 05052019) CHECKERS -R294.89 R1 063.62
GEZINA GEZIN CARD NO. 2498
2019-05-07 POS PURCHASE (EFFEC 05052019) -R214.98 R848.64
C*WOOLWORTHS GEZINA PRETOPRETO CARD NO.
2498
2019-05-08 CASHSEND IB CARD NO. 5899 ABSA BANK Thivhi -R200.00 R648.64
2019-05-08 POS PURCHASE (EFFEC 04052019) Evergreens -R33.90 R614.74
PRETO CARD NO. 2498
2019-05-08 POS PURCHASE (EFFEC 05052019) CHICKEN -R51.90 R562.84
LICKEN SOSHA UVESOSHA CARD NO. 2498
2019-05-08 POS PURCHASE (EFFEC 05052019) Clicks Gezina -R100.98 R461.86
GallerieS GEZIN CARD NO. 2498
2019-05-08 POS PURCHASE (EFFEC 05052019) TOPS -R100.70 R361.16
SOSHANGUVE SOSHA CARD NO. 2498
2019-05-08 AIRTIME DEBIT ( 1,50 ) CARD NO. 8865 -R29.00 R332.16
VODACOM: 0798536400
2019-05-08 IBANK TRANSFER 93-1370-4065 ABSA BANK R1 200.00 R1 532.16
9313704065
2019-05-09 AIRTIME DEBIT ( 1,50 ) CARD NO. 8865 -R55.00 R1 477.16
VODACOM: 0798536400
2019-05-10 POS PURCHASE (EFFEC 08052019) BP LEYDS -R105.50 R1 371.66
STRAAT MOTORS ARCAD CARD NO. 2498
2019-05-10 POS PUR & CASH (EFFEC 09052019) PNP FAMILY -R241.12 R1 130.54
ONE ON MUTU PRETO CARD NO. 2498
CASH : 200,00-
2019-05-10 AIRTIME DEBIT ( 1,50 ) CARD NO. 8865 -R55.00 R1 075.54
VODACOM: 0798536400
2019-05-11 POS PURCHASE (EFFEC 07052019) S#KFC -R49.90 R1 025.64
PRETORIA R101 PRETO CARD NO. 2498
2019-05-11 POS PURCHASE (EFFEC 08052019) C*Spar Les -R213.58 R812.06
Marais Spar PRETO CARD NO. 2498
2019-05-11 POS PURCHASE (EFFEC 08052019) BURGER KING - -R167.80 R644.26
HATFIELD HATFI CARD NO. 2498
2019-05-11 CASHSEND IB CARD NO. 5899 ABSA BANK Thivhi -R200.00 R444.26
2019-05-11 AIRTIME DEBIT ( 1,50 ) CARD NO. 8865 -R29.00 R415.26
VODACOM: 0798536400
2019-05-12 IBANK TRANSFER 93-1370-4065 ABSA BANK R700.00 R1 115.26
9313704065

2019-07-29 11:05:08 Page 2 of 10

 eStamp
Ref: 7136136759833644
2019-07-29
To confirm this statement call
08600 08600 option 5

Date Transaction Description Amount Balance

2019-05-12 AIRTIME DEBIT ( 1,50 ) CARD NO. 8865 -R130.00 R985.26
VODACOM: 0798536400
2019-05-14 POS PURCHASE (EFFEC 11052019) TONYS LIQUOR -R125.90 R859.36
STORE 2 PRETO CARD NO. 2498
2019-05-14 POS PURCHASE (EFFEC 12052019) AD LIQUOR -R192.00 R667.36
STORE 92408 PRETO CARD NO. 2498
2019-05-14 POS PURCHASE (EFFEC 12052019) SASOL SKINNER -R300.00 R367.36
STREET PRETO CARD NO. 2498
2019-05-14 AIRTIME DEBIT ( 1,50 ) CARD NO. 8865 -R29.00 R338.36
VODACOM: 0798536400
2019-05-15 ACB CREDIT TREASURY B3 PAY2357044000632 R20 729.55 R21 067.91
2019-05-15 POS PURCHASE (EFFEC 11052019) Evergreens -R227.65 R20 840.26
PRETO CARD NO. 2498
2019-05-15 NAEDO TRACK INTL ABSAHLOAN//08081174755/36 -R6 658.43 R14 181.83
2019-05-15 ACB DEBIT:EXTERNAL M-CHOICE M- -R494.00 R13 687.83
CHOICE100275201
2019-05-15 ACB DEBIT:EXTERNAL TRACKER -R108.18 R13 579.65
001853486TRACKOQ7715
2019-05-15 ACB DEBIT:EXTERNAL -R29.00 R13 550.65
TRACKERFSP001853486AGILIPM5814
2019-05-15 ACB DEBIT:EXTERNAL -R499.05 R13 051.60
TELKOMMOBI50409923701067994938
2019-05-15 MONTHLY ACC FEE SEE CHARGE STATEMENT -R107.00 R12 944.60
DETAIL
2019-05-15 TRANSACTION CHARGE SEE CHARGE STATEMENT -R25.50 R12 919.10
DETAIL
2019-05-15 ACB DEBIT:EXTERNAL MSTI PREMIMT25748412 -R998.49 R11 920.61
AM5605
2019-05-15 INT DEBIT ORDER TO ABSA RL REWARDS FEE -R23.20 R11 897.41
2019-05-16 POS PURCHASE (EFFEC 15052019) PNP FAMILY -R25.54 R11 871.87
ONE ON MUTU PRETO CARD NO. 2498
2019-05-16 IBANK PAYMENT TO ABSA BANK T Matshinyatsimbi -R170.00 R11 701.87
2019-05-16 IBANK PAYMENT TO ABSA BANK Thivhi -R400.00 R11 301.87
2019-05-16 IBANK PAYMENT TO ABSA BANK Dad -R500.00 R10 801.87
2019-05-16 IBANK TRANSFER 92-5333-1738 ABSA BANK -R2 000.00 R8 801.87
9253331738
2019-05-16 IBANK TRANSFER 93-1370-4065 ABSA BANK -R3 000.00 R5 801.87
9313704065
2019-05-16 AIRTIME DEBIT ( 1,50 ) CARD NO. 8865 -R29.00 R5 772.87
VODACOM: 0798536400
2019-05-17 POS PURCHASE (EFFEC 15052019) ACKERMANS -R398.80 R5 374.07
MENLYN 2 ATTER CARD NO. 2498
2019-05-17 POS PURCHASE (EFFEC 16052019) GAME -R236.57 R5 137.50
PRETORIA CBD 316 PRETO CARD NO. 2498
2019-05-17 ATM WITHDRAWAL MADIBA STR CARD NO. 2498 -R500.00 R4 637.50
2019-05-18 AIRTIME DEBIT CARD NO. 8865 VODACOM: -R65.00 R4 572.50
0798536400
2019-05-19 POS PURCHASE (EFFEC 17052019) STER KINEKOR -R72.00 R4 500.50
STER42902 PRETO CARD NO. 2498
2019-05-19 POS PURCHASE (EFFEC 18052019) PNP FAM -R81.99 R4 418.51
PROTEA BOULEVR SOWET CARD NO. 2498

2019-07-29 11:05:08 Page 3 of 10

 eStamp
Ref: 7136136759833644
2019-07-29
To confirm this statement call
08600 08600 option 5

Date Transaction Description Amount Balance

2019-05-19 NOTIFIC FEE SMS NOTIFYME 52 SMS R0.00 R4 418.51
NOTIFICATIONS
2019-05-19 AIRTIME DEBIT ( 1,50 ) CARD NO. 8865 -R150.00 R4 268.51
VODACOM: 0798536400
2019-05-20 AIRTIME DEBIT ( 1,50 ) CARD NO. 8865 -R29.00 R4 239.51
VODACOM: 0648062295
2019-05-21 POS PURCHASE (EFFEC 19052019) C*SPAR -R279.29 R3 960.22
RIETFONTEIN RIETF CARD NO. 2498
2019-05-21 POS PURCHASE (EFFEC 20052019) SHOPRITE -R169.33 R3 790.89
ESSELENSTR SUNNY CARD NO. 2498
2019-05-22 POS PURCHASE (EFFEC 18052019) Evergreens -R397.45 R3 393.44
PRETO CARD NO. 2498
2019-05-22 POS PUR & CASH (EFFEC 21052019) PNP FAMILY -R213.99 R3 179.45
ONE ON MUTU PRETO CARD NO. 2498
CASH : 200,00-
2019-05-22 AIRTIME DEBIT ( 1,50 ) CARD NO. 8865 -R29.00 R3 150.45
VODACOM: 0822184261
2019-05-23 AIRTIME DEBIT ( 1,50 ) CARD NO. 8865 -R55.00 R3 095.45
VODACOM: 0798536400
2019-05-23 IBANK TRANSFER 93-1370-4065 ABSA BANK R86.00 R3 181.45
9313704065
2019-05-23 AIRTIME DEBIT ( 1,50 ) CARD NO. 8865 -R70.00 R3 111.45
CELL C: 0653628708
2019-05-24 ATM WITHDRAWAL ARCADIA BR CARD NO. 2498 -R520.00 R2 591.45
2019-05-25 ATM WITHDRAWAL MADIBA STR CARD NO. 2498 -R400.00 R2 191.45
2019-05-25 IBANK TRANSFER 93-1370-4065 ABSA BANK R700.00 R2 891.45
9313704065
2019-05-25 IBANK PAYMENT TO ABSA BANK Dad -R200.00 R2 691.45
2019-05-26 AIRTIME DEBIT ( 1,50 ) CARD NO. 8865 -R130.00 R2 561.45
VODACOM: 0798536400
2019-05-26 POS PURCHASE (EFFEC 24052019) C*Makro -R713.90 R1 847.55
Wonderboom ANNLI CARD NO. 2498
2019-05-26 POS PURCHASE (EFFEC 24052019) VEXLOGYSTIX -R190.00 R1 657.55
TA HOUSE 22 SUNNY CARD NO. 2498
2019-05-26 POS PURCHASE (EFFEC 25052019) CHECKERS -R122.03 R1 535.52
HYPER MAYVILL MAYVI CARD NO. 2498
2019-05-27 CASHSEND IB CARD NO. 5899 ABSA BANK Thivhi -R150.00 R1 385.52
2019-05-27 ATM WITHDRAWAL MADIBA STR CARD NO. 2498 -R250.00 R1 135.52
2019-05-27 CASHSEND IB CARD NO. 5899 ABSA BANK Thivhi -R200.00 R935.52
2019-05-28 POS PURCHASE (EFFEC 24052019) CHICKEN -R55.90 R879.62
LICKEN STERL D PRETO CARD NO. 2498
2019-05-29 AIRTIME DEBIT ( 1,50 ) CARD NO. 8865 -R29.00 R850.62
VODACOM: 0798536400
2019-05-29 ATM WITHDRAWAL MADIBA STR CARD NO. 2498 -R200.00 R650.62
2019-05-29 POS PURCHASE (EFFEC 25052019) Clicks Northvaal E -R70.97 R579.65
PRETO CARD NO. 2498
2019-05-30 ACB CREDIT CAPITEC T SINGO R1 000.00 R1 579.65
2019-05-31 AIRTIME DEBIT ( 1,50 ) CARD NO. 8865 -R29.00 R1 550.65
VODACOM: 0798536400
2019-05-31 POS PURCHASE (EFFEC 28052019) SHELL CAPITAL -R300.05 R1 250.60
PARK PRETO CARD NO. 2498

2019-07-29 11:05:08 Page 4 of 10

 eStamp
Ref: 7136136759833644
2019-07-29
To confirm this statement call
08600 08600 option 5

Date Transaction Description Amount Balance

2019-05-31 INTERNET BANK FEE -R46.00 R1 204.60
2019-06-03 AIRTIME DEBIT ( 1,50 ) CARD NO. 8865 -R140.00 R1 064.60
VODACOM: 0798536400
2019-06-04 POS PURCHASE (EFFEC 02062019) CHECKERS -R86.95 R977.65
HYPER MAYVILL MAYVI CARD NO. 2498
2019-06-05 NOTIFIC FEE SMS NOTIFYME 41 SMS R0.00 R977.65
NOTIFICATIONS
2019-06-05 POS PURCHASE (EFFEC 01062019) ENGEN HADAF -R300.06 R677.59
EAST PRETO CARD NO. 2498
2019-06-05 POS PURCHASE (EFFEC 02062019) Clicks -R340.00 R337.59
Wonderboom Junc WONDE CARD NO. 2498
2019-06-06 IBANK TRANSFER 93-1370-4065 ABSA BANK R19 560.00 R19 897.59
9313704065
2019-06-06 IBANK PAYMENT TO ABSA BANK RZKI1010 -R19 125.00 R772.59
2019-06-06 IBANK TRANSFER 92-5333-1738 ABSA BANK -R40.00 R732.59
9253331738
2019-06-06 IBANK TRANSFER 92-5333-1738 ABSA BANK -R50.00 R682.59
9253331738
2019-06-06 ATM WITHDRAWAL MADIBA STR( 7,50 ) CARD -R200.00 R482.59
NO. 2498
2019-06-06 POS PURCHASE (EFFEC 04062019) WATLOO MEAT -R131.80 R350.79
& CHICKEN PTA C CARD NO. 2498
2019-06-09 IBANK PAYMENT FROM PB REWARDS ABSA BANK R65.00 R415.79
20120724000523 CAS
2019-06-12 POS PURCHASE (EFFEC 08062019) SHELL CAPITAL -R250.00 R165.79
PARK PRETO CARD NO. 2498
2019-06-12 POS PURCHASE (EFFEC 09062019) PRETORIA -R107.40 R58.39
CHICKEN AND MEATPRETO CARD NO. 2498
2019-06-12 PREPAID DEBIT ( 1,50 ) CARD NO. 8865 -R30.00 R28.39
ELECTRICITY: 07143417850
2019-06-14 ACB CREDIT TREASURY B3 PAY2357044000632 R20 251.63 R20 280.02
2019-06-14 AIRTIME DEBIT ( 1,50 ) CARD NO. 8865 -R340.00 R19 940.02
VODACOM: 0798536400
2019-06-15 NAEDO TRACK INTL ABSAHLOAN//08081174755/36 -R6 658.43 R13 281.59
2019-06-15 AIRTIME DEBIT ( 1,50 ) CARD NO. 8865 -R29.00 R13 252.59
VODACOM: 0798536400
2019-06-15 POS PURCHASE (EFFEC 14062019) SASOL WEST -R419.00 R12 833.59
STAR FC PRETO CARD NO. 2498
2019-06-15 POS PURCHASE (EFFEC 14062019) PNP CRP -R121.15 R12 712.44
MENLYN MALL PRETO CARD NO. 2498
2019-06-15 POS PURCHASE (EFFEC 14062019) C*FLM MENLYN -R527.79 R12 184.65
PRETO CARD NO. 2498
2019-06-15 ACB DEBIT:EXTERNAL -R29.00 R12 155.65
TRACKERFSP001853486AGILIQB1163
2019-06-15 ACB DEBIT:EXTERNAL M-CHOICE M- -R494.00 R11 661.65
CHOICE101853563
2019-06-15 ACB DEBIT:EXTERNAL TRACKER -R108.18 R11 553.47
001853486TRACKQX5188
2019-06-15 ACB DEBIT:EXTERNAL -R499.43 R11 054.04
TELKOMMOBI50409923701069478815
2019-06-15 ATM WITHDRAWAL SCHOEMAN S CARD NO. 2498 -R500.00 R10 554.04

2019-07-29 11:05:08 Page 5 of 10

 eStamp
Ref: 7136136759833644
2019-07-29
To confirm this statement call
08600 08600 option 5

Date Transaction Description Amount Balance

2019-06-15 TRANSACTION CHARGE SEE CHARGE STATEMENT -R25.50 R10 528.54
DETAIL
2019-06-15 ADMIN CHARGE SEE CHARGE STATEMENT DETAIL -R1.50 R10 527.04
2019-06-15 MONTHLY ACC FEE SEE CHARGE STATEMENT -R107.00 R10 420.04
DETAIL
2019-06-15 ACB DEBIT:EXTERNAL MSTI PREMIMT25748412 -R998.49 R9 421.55
AU3811
2019-06-15 INT DEBIT ORDER TO ABSA RL REWARDS FEE -R23.20 R9 398.35
2019-06-16 POS PURCHASE (EFFEC 15062019) -R35.00 R9 363.35
S*WOOLWORTHS JEAN CROSSINCENTU CARD NO.
2498
2019-06-16 ATM WITHDRAWAL CALTEX CAP CARD NO. 2498 -R450.00 R8 913.35
2019-06-16 IBANK PAYMENT TO ABSA BANK Thivhi -R400.00 R8 513.35
2019-06-17 PREPAID DEBIT ( 1,50 ) CARD NO. 8865 -R100.00 R8 413.35
ELECTRICITY: 07143417850
2019-06-17 CASHSEND IB CARD NO. 5899 ABSA BANK t -R240.00 R8 173.35
matshinyatsimbi
2019-06-17 PREPAID DEBIT ( 1,50 ) CARD NO. 8865 -R100.00 R8 073.35
ELECTRICITY: 07134131684
2019-06-19 NOTIFIC FEE SMS NOTIFYME 34 SMS R0.00 R8 073.35
NOTIFICATIONS
2019-06-19 POS PURCHASE (EFFEC 14062019) Clicks Menlyn -R229.99 R7 843.36
MENLY CARD NO. 2498
2019-06-19 POS PURCHASE (EFFEC 14062019) Claire's Menlyn -R215.00 R7 628.36
MENLY CARD NO. 2498
2019-06-19 POS PURCHASE (EFFEC 14062019) NANDOS - -R343.00 R7 285.36
MENLYN MALL - MENLY CARD NO. 2498
2019-06-19 POS PURCHASE (EFFEC 15062019) WELDHAGEN -R70.00 R7 215.36
EGGS PRETO CARD NO. 2498
2019-06-19 POS PURCHASE (EFFEC 15062019) MEAT 2 OCEANS -R423.89 R6 791.47
PRETO CARD NO. 2498
2019-06-19 POS PURCHASE (EFFEC 18062019) TSHWANE WALK -R1 614.00 R5 177.47
IN PRETO CARD NO. 2498
2019-06-20 AIRTIME DEBIT ( 1,50 ) CARD NO. 8865 -R55.00 R5 122.47
VODACOM: 0798536400
2019-06-20 IBANK TRANSFER 93-1370-4065 ABSA BANK -R2 000.00 R3 122.47
9313704065
2019-06-20 POS PURCHASE (EFFEC 15062019) EVERGREENS -R218.00 R2 904.47
PRETORIA WE PRETO CARD NO. 2498
2019-06-20 POS PURCHASE (EFFEC 15062019) EVERGREENS -R38.23 R2 866.24
PRETORIA WE PRETO CARD NO. 2498
2019-06-20 POS PURCHASE (EFFEC 16062019) PRETORIA -R140.10 R2 726.14
CHICKEN AND MEATPRETO CARD NO. 2498
2019-06-20 POS PURCHASE (EFFEC 17062019) OCEAN BASKET -R450.00 R2 276.14
SANDTON CIT SANDT CARD NO. 2498
2019-06-21 AIRTIME DEBIT ( 1,50 ) CARD NO. 8865 -R110.00 R2 166.14
VODACOM: 0798536400
2019-06-21 ATM WITHDRAWAL MADIBA STR CARD NO. 2498 -R300.00 R1 866.14
2019-06-21 POS PURCHASE (EFFEC 18062019) WIMPY SAMMY -R250.00 R1 616.14
MARKS SQUARE PRETO CARD NO. 2498

2019-07-29 11:05:08 Page 6 of 10

 eStamp
Ref: 7136136759833644
2019-07-29
To confirm this statement call
08600 08600 option 5

Date Transaction Description Amount Balance

2019-06-21 POS PURCHASE (EFFEC 19062019) WATLOO MEAT -R144.20 R1 471.94
& CHICKEN PTA C CARD NO. 2498
2019-06-21 POS PUR & CASH (EFFEC 20062019) PNP FAM -R124.06 R1 347.88
STERLAND PRETO CARD NO. 2498
CASH : 100,00-
2019-06-21 POS PURCHASE (EFFEC 20062019) SPORTSCENE -R499.95 R847.93
VAN DER WAL PRETO CARD NO. 2498
2019-06-22 ATM WITHDRAWAL ARCADIA BR CARD NO. 2498 -R400.00 R447.93
2019-06-23 POS PURCHASE (EFFEC 17062019) C*POPEYES -R44.90 R403.03
SANDTON * JOHAN CARD NO. 2498
2019-06-23 AIRTIME DEBIT ( 1,50 ) CARD NO. 8865 -R12.00 R391.03
VODACOM: 0810647959
2019-06-24 AIRTIME DEBIT ( 1,50 ) CARD NO. 8865 -R35.00 R356.03
CELL C: 0651061212
2019-06-24 IBANK TRANSFER 93-1370-4065 ABSA BANK R1 000.00 R1 356.03
9313704065
2019-06-24 IBANK PAYMENT TO ABSA BANK Dad -R150.00 R1 206.03
2019-06-25 POS PURCHASE (EFFEC 21062019) SHELL -R300.00 R906.03
LYNNWOOD MOTORS LYNNW CARD NO. 2498
2019-06-25 AIRTIME DEBIT ( 1,50 ) CARD NO. 8865 -R70.00 R836.03
VODACOM: 0798536400
2019-06-26 CASHSEND IB CARD NO. 5899 ABSA BANK Thivhi -R300.00 R536.03
2019-06-26 ATM WITHDRAWAL MADIBA STR CARD NO. 2498 -R200.00 R336.03
2019-06-27 IBANK TRANSFER 93-1370-4065 ABSA BANK R500.00 R836.03
9313704065
2019-06-28 ATM WITHDRAWAL ROGGEBAAI ( 9,00 ) CARD -R250.00 R586.03
NO. 2498
2019-06-28 POS PURCHASE (EFFEC 26062019) C*Spar Les -R112.92 R473.11
Marais Spar PRETO CARD NO. 2498
2019-06-29 AIRTIME DEBIT ( 1,50 ) CARD NO. 8865 -R35.00 R438.11
CELL C: 0651061212
2019-06-29 INTERNET BANK FEE -R26.00 R412.11
2019-06-30 POS PURCHASE (EFFEC 27062019) SHELL CAPITAL -R300.00 R112.11
PARK PRETO CARD NO. 2498
2019-07-01 IBANK PAYMENT FROM PB REWARDS ABSA BANK R25.00 R137.11
20120724000523 CAS
2019-07-01 AIRTIME DEBIT ( 1,50 ) CARD NO. 8865 -R58.00 R79.11
VODACOM: 0798536400
2019-07-02 IBANK TRANSFER 93-1370-4065 ABSA BANK R512.00 R591.11
9313704065
2019-07-02 AIRTIME DEBIT ( 1,50 ) CARD NO. 8865 -R110.00 R481.11
VODACOM: 0798536400
2019-07-02 ATM WITHDRAWAL MADIBA STR( 9,00 ) CARD -R300.00 R181.11
NO. 2498
2019-07-02 IBANK PAYMENT TO ABSA BANK Dad -R100.00 R81.11
2019-07-02 POS PURCHASE (EFFEC 29062019) GEZINA SAVERS -R78.45 R2.66
SUPERMAR GEZIN CARD NO. 2498
2019-07-04 NOTIFIC FEE SMS NOTIFYME 33 SMS R0.00 R2.66
NOTIFICATIONS
2019-07-06 IBANK TRANSFER 92-5333-1738 ABSA BANK R3 500.00 R3 502.66
9253331738

2019-07-29 11:05:08 Page 7 of 10

 eStamp
Ref: 7136136759833644
2019-07-29
To confirm this statement call
08600 08600 option 5

Date Transaction Description Amount Balance

2019-07-06 ATM WITHDRAWAL ARCADIA BR( 12,00 ) CARD -R500.00 R3 002.66
NO. 2498
2019-07-07 AIRTIME DEBIT ( 1,50 ) CARD NO. 8865 -R55.00 R2 947.66
VODACOM: 0798536400
2019-07-07 AIRTIME DEBIT ( 1,50 ) CARD NO. 8865 -R29.00 R2 918.66
VODACOM: 0798536400
2019-07-08 AIRTIME DEBIT ( 1,50 ) CARD NO. 8865 -R110.00 R2 808.66
VODACOM: 0798536400
2019-07-09 POS PUR & CASH (EFFEC 07072019) CHECKERS -R261.47 R2 547.19
LOFTUS PRETO CARD NO. 2498 CASH :
200,00-
2019-07-10 POS PURCHASE (EFFEC 06072019) PRETORIA -R32.50 R2 514.69
CHICKEN AND MEATPRETO CARD NO. 2498
2019-07-10 POS PURCHASE (EFFEC 06072019) EVERGREENS -R54.95 R2 459.74
PRETORIA WE PRETO CARD NO. 2498
2019-07-10 POS PURCHASE (EFFEC 06072019) PRETORIA -R229.70 R2 230.04
CHICKEN AND MEATPRETO CARD NO. 2498
2019-07-10 POS PURCHASE (EFFEC 07072019) C*Spar Les -R176.35 R2 053.69
Marais Spar PRETO CARD NO. 2498
2019-07-10 POS PURCHASE (EFFEC 08072019) C*SIZZLING -R158.00 R1 895.69
GRILLS PRETO CARD NO. 2498
2019-07-10 POS PUR & CASH (EFFEC 09072019) PNP FAM DIE -R164.49 R1 731.20
MEENT PRETO CARD NO. 2498 CASH :
150,00-
2019-07-11 POS PURCHASE (EFFEC 09072019) KFC CENTRE -R81.90 R1 649.30
PLACE 72968 PRETO CARD NO. 2498
2019-07-12 POS PURCHASE (EFFEC 10072019) TIYATITO S -R42.00 R1 607.30
PRETO CARD NO. 2498
2019-07-12 POS PURCHASE (EFFEC 10072019) MEAT 2 OCEANS -R263.66 R1 343.64
PRETO CARD NO. 2498
2019-07-13 POS PURCHASE (EFFEC 10072019) EVERGREENS -R125.31 R1 218.33
PRETORIA WE PRETO CARD NO. 2498
2019-07-13 POS PURCHASE (EFFEC 11072019) ABE MIDAS -R27.00 R1 191.33
CAMPING & OU RIETF CARD NO. 2498
2019-07-13 POS PURCHASE (EFFEC 11072019) TIYATITO S -R42.00 R1 149.33
PRETO CARD NO. 2498
2019-07-13 POS PURCHASE (EFFEC 12072019) STERNS -R559.00 R590.33
CHURCH ST 4 PRETO CARD NO. 2498
2019-07-13 POS PURCHASE (EFFEC 12072019) FOSCHINI LEWIS -R528.00 R62.33
000981 PRETO CARD NO. 2498
2019-07-14 IBANK TRANSFER 93-1370-4065 ABSA BANK R0.50 R62.83
9313704065
2019-07-14 PREPAID DEBIT ( 1,50 ) CARD NO. 8865 -R30.00 R32.83
ELECTRICITY: 07134131684
2019-07-15 ACB CREDIT TREASURY B3 PAY2357044000632 R19 377.35 R19 410.18
2019-07-15 NAEDO TRACK INTL ABSAHLOAN//08081174755/36 -R6 658.43 R12 751.75
2019-07-15 ATM WITHDRAWAL MADIBA STR CARD NO. 2498 -R400.00 R12 351.75
2019-07-15 IBANK PAYMENT TO ABSA BANK RZKI1010 -R1 200.00 R11 151.75
2019-07-15 AIRTIME DEBIT ( 1,50 ) CARD NO. 8865 -R210.00 R10 941.75
VODACOM: 0798536400
2019-07-15 IBANK PAYMENT TO ABSA BANK Thivhi -R500.00 R10 441.75

2019-07-29 11:05:08 Page 8 of 10

 eStamp
Ref: 7136136759833644
2019-07-29
To confirm this statement call
08600 08600 option 5

Date Transaction Description Amount Balance

2019-07-15 ACB DEBIT:EXTERNAL M-CHOICE M- -R494.00 R9 947.75
CHOICE103457319
2019-07-15 ACB DEBIT:EXTERNAL TRACKER -R108.18 R9 839.57
001853486TRACKTC0607
2019-07-15 ACB DEBIT:EXTERNAL -R29.00 R9 810.57
TRACKERFSP001853486AGILIQR6774
2019-07-15 ACB DEBIT:EXTERNAL -R499.00 R9 311.57
TELKOMMOBI50409923701070974239
2019-07-15 MONTHLY ACC FEE SEE CHARGE STATEMENT -R107.00 R9 204.57
DETAIL
2019-07-15 TRANSACTION CHARGE SEE CHARGE STATEMENT -R48.00 R9 156.57
DETAIL
2019-07-15 ADMIN CHARGE SEE CHARGE STATEMENT DETAIL -R4.50 R9 152.07
2019-07-15 ACB DEBIT:EXTERNAL MSTI PREMIMT25748412 -R998.49 R8 153.58
BC1374
2019-07-15 INT DEBIT ORDER TO ABSA RL REWARDS FEE -R23.20 R8 130.38
2019-07-15 PREPAID DEBIT ( 1,50 ) CARD NO. 8865 -R278.00 R7 852.38
ELECTRICITY: 07134131684
2019-07-16 IBANK PAYMENT TO ABSA BANK Dad -R1 500.00 R6 352.38
2019-07-16 IBANK PAYMENT TO ABSA BANK Thivhi -R400.00 R5 952.38
2019-07-16 IBANK TRANSFER 92-5333-1738 ABSA BANK -R1 300.00 R4 652.38
9253331738
2019-07-16 POS PURCHASE (EFFEC 14072019) GEZINA SAVERS -R32.49 R4 619.89
SUPERMAR GEZIN CARD NO. 2498
2019-07-16 POS PURCHASE (EFFEC 15072019) -R69.24 R4 550.65
C*WOOLWORTHS SAMMY MARKS PRETO CARD
NO. 2498
2019-07-17 IBANK PAYMENT TO ABSA BANK Lufuno Rambau -R613.94 R3 936.71
2019-07-17 IBANK TRANSFER 93-1370-4065 ABSA BANK -R200.00 R3 736.71
9313704065
2019-07-17 NOTIFIC FEE SMS NOTIFYME 28 SMS R0.00 R3 736.71
NOTIFICATIONS
2019-07-17 POS PURCHASE (EFFEC 16072019) CHECKERS -R318.54 R3 418.17
LOFTUS PRETO CARD NO. 2498
2019-07-17 POS PURCHASE (EFFEC 16072019) TSHWANE -R1 653.24 R1 764.93
TRAMSHED BUILD PRETO CARD NO. 2498
2019-07-18 POS PURCHASE (EFFEC 16072019) C*CHICKEN -R117.80 R1 647.13
LICKEN CENTRAL PRETO CARD NO. 2498
2019-07-18 ATM WITHDRAWAL LILIAN NGO CARD NO. 2498 -R450.00 R1 197.13
2019-07-18 AIRTIME DEBIT ( 1,50 ) CARD NO. 8865 -R145.00 R1 052.13
VODACOM: 0798536400
2019-07-19 POS PURCHASE (EFFEC 16072019) ENGEN -R400.15 R651.98
HATFIELD HATFI CARD NO. 2498
2019-07-19 POS PURCHASE (EFFEC 17072019) C*Spar Les -R201.90 R450.08
Marais Spar PRETO CARD NO. 2498
2019-07-19 AIRTIME DEBIT ( 1,50 ) CARD NO. 8865 -R150.00 R300.08
VODACOM: 0798536400
2019-07-19 IBANK TRANSFER 92-5333-1738 ABSA BANK R1 600.00 R1 900.08
9253331738
2019-07-19 IBANK TRANSFER 93-1370-4065 ABSA BANK -R700.00 R1 200.08
9313704065

2019-07-29 11:05:08 Page 9 of 10

 eStamp
Ref: 7136136759833644
2019-07-29
To confirm this statement call
08600 08600 option 5

Date Transaction Description Amount Balance

2019-07-19 AIRTIME DEBIT ( 1,50 ) CARD NO. 8865 -R69.60 R1 130.48
Telkom Mobile: 0671286282
2019-07-21 POS PUR & CASH (EFFEC 20072019) PNP FAM -R172.92 R957.56
CYCAD POLOK CARD NO. 2498 CASH :
100,00-
2019-07-21 POS PURCHASE (EFFEC 20072019) GAME -R110.98 R846.58
POLOKWANE 558 POLOK CARD NO. 2498
2019-07-23 POS PURCHASE (EFFEC 19072019) PRETORIA -R109.20 R737.38
CHICKEN AND MEATPRETO CARD NO. 2498
2019-07-23 POS PURCHASE (EFFEC 20072019) C*DEBONAIRS -R164.90 R572.48
PIZZA CYCAD CPOLOK CARD NO. 2498
2019-07-23 POS PURCHASE (EFFEC 21072019) S*SPAR -R292.37 R280.11
RIETFONTEIN RIETF CARD NO. 2498
2019-07-24 IBANK TRANSFER 93-1370-4065 ABSA BANK R900.00 R1 180.11
9313704065
2019-07-24 ATM WITHDRAWAL MADIBA STR CARD NO. 2498 -R300.00 R880.11
2019-07-24 POS PURCHASE (EFFEC 20072019) REAL FISH AND -R26.90 R853.21
CHIPS CENTUCENTU CARD NO. 2498
2019-07-24 POS PURCHASE (EFFEC 20072019) KING PIE GAME -R21.90 R831.31
CENTRE POLOK CARD NO. 2498
2019-07-26 AIRTIME DEBIT ( 1,50 ) CARD NO. 8865 -R49.00 R782.31
VODACOM: 0798536400
2019-07-26 POS PURCHASE (EFFEC 24072019) C*Spar Les -R82.08 R700.23
Marais Spar PRETO CARD NO. 2498
2019-07-26 IBANK TRANSFER 93-1370-4065 ABSA BANK -R1 500.00 -R799.77
9313704065
2019-07-26 AIRTIME DEBIT ( 1,50 ) CARD NO. 8865 -R70.00 -R869.77
VODACOM: 0798536400
2019-07-27 ATM WITHDRAWAL ARCADIA BR CARD NO. 2498 -R300.00 -R1 169.77
2019-07-27 POS PURCHASE (EFFEC 24072019) SHELL CAPITAL -R300.05 -R1 469.82
PARK PRETO CARD NO. 2498
2019-07-27 POS PURCHASE (EFFEC 26072019) SHOPRITE VAN -R116.56 -R1 586.38
DER WALT PRETO CARD NO. 2498
2019-07-27 POS PURCHASE (EFFEC 26072019) S*TOPS AT -R149.99 -R1 736.37
ARCADIA SPAR ARCAD CARD NO. 2498
2019-07-27 IBANK TRANSFER 93-1370-4065 ABSA BANK R1 000.00 -R736.37
9313704065
2019-07-28 POS PURCHASE (EFFEC 27072019) CHECKERS -R116.95 -R853.32
LOFTUS PRETO CARD NO. 2498
2019-07-28 POS PURCHASE (EFFEC 27072019) PNP FAM -R78.60 -R931.92
STERLAND PRETO CARD NO. 2498
2019-07-28 AIRTIME DEBIT CARD NO. 8865 VODACOM: -R55.00 -R986.92
0798536400
2019-07-28 AIRTIME DEBIT CARD NO. 8865 VODACOM: -R29.00 -R1 015.92
0798536400
Balance Carried Forward -R1 015.92

2019-07-29 11:05:08 Page 10 of 10