Statement For
Arnold Alifeyo 19 ADRIANA STREET
Card number: XXXXXXXXXXXX3064 OBSERVATORY
Dates: 29 January 2024 to 28 April 2024 2001
IMPORTANT:
We have updated the Mukuru Card. You now have your own Mukuru Money number for receiving EFT
payments. Please give the following details to anyone wanting to make an EFT payment into your card,
like your employer:
Bank: Access Bank
Branch Number: 410506
Account Number (Mukuru Money Number): 51016159947
For the reference, you do not need to use the 16-digit card number anymore. Your unique Mukuru
Money number acts as an account number and will ensure that the money reflects against your Mukuru
Card.
Please note the Standard Bank payment option will no longer be available. Please advise your
employer/ payer to switch and now use your Access Bank details as displayed above.
To get your Access Bank details anytime please dial *130*566# and choose the card option, call
0860018555 or via the Mukuru app.
Please remember that the Mukuru Card is a simplified transacting card. You can not do debit / stop
orders on it.
The unique Mukuru Money number just makes it easier for you to receive EFT payments. For instance,
your employer will be able to enter these details into their existing payroll system like any other
account.
The Mukuru Money number is NOT a bank account number, it is a unique number allocated to Mukuru Financial Services (Pty) Ltd that
allows for the correct allocation of an EFT to your Mukuru Card.
Date Description Type Amount Balance
29 Jan 032354488719 Load 400.00 400.00
29 Jan Card Load Fee Deduction 5.00 395.00
29 Jan Monthly Active Card Fee Deduction 24.21 370.79
ASTRON ENERGY CYRILDEN\1 COOPER
30 Jan RD\JOHANNESBURG\2196 ZAF Deduction 21.50 349.29
ASTRON ENERGY CYRILDEN\1 COOPER
30 Jan RD\JOHANNESBURG\2196 ZAF Deduction 79.48 269.81
ASTRON ENERGY CYRILDEN\1 COOPER
31 Jan RD\JOHANNESBURG\2196 ZAF Deduction 64.50 205.31
ASTRON ENERGY CYRILDEN\1 COOPER
31 Jan RD\JOHANNESBURG\2196 ZAF Deduction 65.50 139.81
31 Jan 15 Airtime purchase for +27783944957 Deduction 15.00 124.81
ASTRON ENERGY CYRILDEN\1 COOPER
1 Feb RD\JOHANNESBURG\2196 ZAF Deduction 22.99 101.82
ASTRON ENERGY CYRILDEN\1 COOPER
1 Feb RD\JOHANNESBURG\2196 ZAF Deduction 50.00 51.82
1 Feb Monthly Active Card Fee Deduction 27.00 24.82
2 Feb VODSQHYVNTQL Load 3,400.00 3,424.82
2 Feb Card Load Fee Deduction 5.00 3,419.82
Transfer from XXXXXXXXXXXX3064 to
2 Feb XXXXXXXXXXXX6425 Deduction 300.00 3,119.82
2 Feb Transfer Fee Deduction 9.99 3,109.83
ASTRON ENERGY CYRILDEN\1 COOPER
2 Feb RD\JOHANNESBURG\2196 ZAF Deduction 48.50 3,061.33
ASTRON ENERGY CYRILDEN\1 COOPER
2 Feb RD\JOHANNESBURG\2196 ZAF Deduction 110.49 2,950.84
PUMA MONZA
2 Feb MOTORS\YEOVILLE\JOHANNESBURG\2196 ZAF Deduction 65.00 2,885.84
Date Description Type Amount Balance
PAYSTACK *ACCUMARKE\Kockstreet
2 Feb 117\Potchefstroom\2531 ZAF Deduction 80.00 2,805.84
3 Feb Online Purchase Fee Deduction 1.50 2,804.34
3 Feb WiGroup withdrawal for #10281198 Deduction 1,019.99 1,784.35
ASTRON ENERGY CYRILDEN\1 COOPER
3 Feb RD\JOHANNESBURG\2196 ZAF Deduction 92.00 1,692.35
ASTRON ENERGY CYRILDEN\1 COOPER
3 Feb RD\JOHANNESBURG\2196 ZAF Deduction 46.00 1,646.35
3 Feb WiGroup withdrawal for #10294474 Deduction 319.99 1,326.36
PUMA MONZA
3 Feb MOTORS\YEOVILLE\JOHANNESBURG\2196 ZAF Deduction 36.00 1,290.36
Shoprite Yeoville\76 RALEIGH ROAD\YEOVILLE\2198
3 Feb ZAF Deduction 216.09 1,074.27
Shoprite Yeoville\76 RALEIGH ROAD\YEOVILLE\2198
3 Feb ZAF Deduction 478.03 596.24
3 Feb Bolt\5 Strand Street\BRYANSTON\8000 WC ZAF Deduction 39.00 557.24
3 Feb Online Purchase Fee Deduction 1.50 555.74
Transfer from XXXXXXXXXXXX6425 to
4 Feb XXXXXXXXXXXX3064 Load 220.00 775.74
MCD Yeoville (0383) \Cnr Raleigh and Kenmere
4 Feb Street\Yeoville\2198 ZAF Deduction 130.00 645.74
4 Feb Bolt\5 Strand Street\BRYANSTON\8000 WC ZAF Deduction 39.00 606.74
4 Feb Online Purchase Fee Deduction 1.50 605.24
ASTRON ENERGY CYRILDEN\1 COOPER
5 Feb RD\JOHANNESBURG\2196 ZAF Deduction 43.50 561.74
ASTRON ENERGY CYRILDEN\1 COOPER
5 Feb RD\JOHANNESBURG\2196 ZAF Deduction 242.50 319.24
PAYSTACK *ACCUMARKE\Kockstreet
5 Feb 117\POTCHEFSTROOM\2531 ZAF Deduction 110.00 209.24
Date Description Type Amount Balance
5 Feb Online Purchase Fee Deduction 1.50 207.74
ASTRON ENERGY CYRILDEN\1 COOPER
7 Feb RD\JOHANNESBURG\2196 ZAF Deduction 69.00 138.74
ASTRON ENERGY CYRILDEN\1 COOPER
9 Feb RD\JOHANNESBURG\2196 ZAF Deduction 20.00 118.74
S2S*Jrbd supermarket\183 King Goerge Street
Johannesburg Ward 59 Jo\Johannesburg\2001 GP
9 Feb ZAF Deduction 22.00 96.74
11 Feb 25 Airtime purchase for +27783944957 Deduction 25.00 71.74
S2S*Jrbd supermarket\183 King Goerge Street
Johannesburg Ward 59 Jo\Johannesburg\2001 GP
14 Feb ZAF Deduction 15.00 56.74
ASTRON ENERGY CYRILDEN\1 COOPER
16 Feb RD\JOHANNESBURG\2196 ZAF Deduction 42.49 14.25
20 Feb 808569 Load 150.00 164.25
20 Feb Card Load Fee Deduction 5.00 159.25
S2S*Jrbd supermarket\183 King Goerge Street
Johannesburg Ward 59 Jo\Johannesburg\2001 GP
20 Feb ZAF Deduction 59.00 100.25
S2S*Jrbd supermarket\183 King Goerge Street
Johannesburg Ward 59 Jo\Johannesburg\2001 GP
20 Feb ZAF Deduction 59.00 41.25
S2S*Jrbd supermarket\183 King Goerge Street
Johannesburg Ward 59 Jo\Johannesburg\2001 GP
21 Feb ZAF Deduction 29.00 12.25
28 Feb VHJ Load 2,800.00 2,812.25
28 Feb Card Load Fee Deduction 5.00 2,807.25
Transfer from XXXXXXXXXXXX3064 to
28 Feb XXXXXXXXXXXX6425 Deduction 140.00 2,667.25
28 Feb Transfer Fee Deduction 9.99 2,657.26
PAYSTACK *ACCUMARKE\Kockstreet
28 Feb 117\POTCHEFSTROOM\2531 ZAF Deduction 200.00 2,457.26
Date Description Type Amount Balance
28 Feb Online Purchase Fee Deduction 1.50 2,455.76
Transfer from XXXXXXXXXXXX3064 to
28 Feb XXXXXXXXXXXX6425 Deduction 160.00 2,295.76
28 Feb Transfer Fee Deduction 9.99 2,285.77
S2S*Jrbd supermarket\183 King Goerge Street
Johannesburg Ward 59 Jo\Johannesburg\2001 GP
28 Feb ZAF Deduction 22.00 2,263.77
PUMA MONZA
28 Feb MOTORS\YEOVILLE\JOHANNESBURG\2196 ZAF Deduction 50.00 2,213.77
ASTRON ENERGY CYRILDEN\1 COOPER
29 Feb RD\JOHANNESBURG\2196 ZAF Deduction 111.00 2,102.77
ASTRON ENERGY CYRILDEN\1 COOPER
29 Feb RD\JOHANNESBURG\2196 ZAF Deduction 35.00 2,067.77
MR D FOOD\12th floor 10 Rua Vasco da Gam\CAPE
1 Mar TOWN\8000 WC ZAF Deduction 201.00 1,866.77
1 Mar Online Purchase Fee Deduction 1.50 1,865.27
1 Mar Monthly Active Card Fee Deduction 27.00 1,838.27
PUMA MONZA
1 Mar MOTORS\YEOVILLE\JOHANNESBURG\2196 ZAF Deduction 68.00 1,770.27
2 Mar WiGroup withdrawal for #10551474 Deduction 219.99 1,550.28
PUMA MONZA
2 Mar MOTORS\YEOVILLE\JOHANNESBURG\2196 ZAF Deduction 16.00 1,534.28
PUMA MONZA
2 Mar MOTORS\YEOVILLE\JOHANNESBURG\2196 ZAF Deduction 110.00 1,424.28
S2S*Jrbd supermarket\183 King Goerge Street
Johannesburg Ward 59 Jo\Johannesburg\2001 GP
3 Mar ZAF Deduction 100.00 1,324.28
S2S*Jrbd supermarket\183 King Goerge Street
Johannesburg Ward 59 Jo\Johannesburg\2001 GP
3 Mar ZAF Deduction 100.00 1,224.28
MCD Yeoville (0383) \Cnr Raleigh and Kenmere
3 Mar Street\Yeoville\2198 ZAF Deduction 90.00 1,134.28
Date Description Type Amount Balance
3 Mar Pin Reset Fee Deduction 6.63 1,127.65
MR D FOOD\18th floor, 10 Rua Vasco da Ga\CAPE
4 Mar TOWN\8001 WC ZAF Deduction 201.00 926.65
4 Mar Online Purchase Fee Deduction 1.50 925.15
S2S*Jrbd supermarket\183 King Goerge Street
Johannesburg Ward 59 Jo\Johannesburg\2001 GP
5 Mar ZAF Deduction 152.00 773.15
ASTRON ENERGY CYRILDEN\1 COOPER
5 Mar RD\JOHANNESBURG\2196 ZAF Deduction 47.00 726.15
6 Mar WiGroup withdrawal for #10593061 Deduction 219.99 506.16
ASTRON ENERGY CYRILDEN\1 COOPER
6 Mar RD\JOHANNESBURG\2196 ZAF Deduction 118.49 387.67
CCN*Wych Wood Super\12 Stanhope
8 Mar Road\Elandsfontein\1449 GP ZAF Deduction 126.00 261.67
8 Mar 29 Data Bundle purchase for +27783944957 Deduction 29.00 232.67
8 Mar Service Fee Deduction 1.00 231.67
9 Mar Payroll deduct to profile 355474327 Deduction 25.00 206.67
9 Mar Payroll deduct to profile 355567669 Deduction 119.99 86.68
10 Mar 25 Airtime purchase for +27783944957 Deduction 25.00 61.68
11 Mar 16 Airtime purchase for +27783944957 Deduction 16.00 45.68
ASTRON ENERGY CYRILDEN\1 COOPER
11 Mar RD\JOHANNESBURG\2196 ZAF Deduction 16.00 29.68
12 Mar 10 Data Bundle purchase for +27784934731 Deduction 10.00 19.68
12 Mar Service Fee Deduction 1.00 18.68
13 Mar 15 Airtime purchase for +27783944957 Deduction 15.00 3.68
28 Mar VODSSL5PF4XL Load 3,385.00 3,388.68
28 Mar Card Load Fee Deduction 5.00 3,383.68
Date Description Type Amount Balance
MR D FOOD\18th floor, 10 Rua Vasco da Ga\CAPE
28 Mar TOWN\8001 WC ZAF Deduction 201.00 3,182.68
28 Mar Online Purchase Fee Deduction 1.50 3,181.18
29 Mar WiGroup withdrawal for #10780712 Deduction 2,519.99 661.19
SUPA SAVER * \46 RALEIGH ST
29 Mar \JOHANNESBURG \2000 ZAFZAF Deduction 648.00 13.19
29 Mar POS Purchase with Cashback Fee Deduction 5.00 8.19
1 Apr Monthly Active Card Fee Deduction 8.19
Current available balance: 0.00
Reserve fund balance: 0.00
If you have any queries, comments or concerns of fraud in regard to your statement or any entry therein please contact Mukuru Support
by emailing wallet@mukuru.com as soon as possible. Any entry older than 90 days is assumed to be correct
