One of the Global One money management products or services

Savings Account Statement

MISS STELLA VUNDLA

8429 RD 9 Tax Invoice
VIETNAM VAT Registration Number
CAPE TOWN 4680173723
ank
7750
Capitec B Capitec Bank Limited
5 Neutron Road
3
03/04/202 0 Techno Park
7001 Stellenbosch
Branch: 4 03 7600
0
Device: 9
From Date: 04/03/2023
To Date: 03/04/2023
Print Date: 03/04/2023

Account Number: 1510408760

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Posting Date Transaction Description Money In (R) Money Out (R) Balance (R)
Date
05/03/2023 02/03/2023 Debonairs Wynberg (Card 2360) -159.80 726.29
05/03/2023 03/03/2023 Spur Claremont (Card 2360) -556.70 169.59
08/03/2023 07/03/2023 Banking App Prepaid Purchase MTN -25.00 144.59
08/03/2023 07/03/2023 Prepaid Mobile Purchase Fee -0.50 144.09
08/03/2023 07/03/2023 Internet Banking Payment: Oz-hollywoodb -75.00 69.09
08/03/2023 07/03/2023 Payment Fee -2.00 67.09
09/03/2023 06/03/2023 Samira Superette * Muizenburg (Card 2360) -38.00 29.09
23/03/2023 23/03/2023 Banking App Transfer Received from Ashanti (1900015836) 0.95 30.04
Transfer
23/03/2023 23/03/2023 Payment Received S Salie 24.10 54.14
25/03/2023 23/03/2023 Samira Superette * Muizenburg (Card 2360) -24.00 30.14
27/03/2023 26/03/2023 Payment Received: Homechoicesalary Salary 14 208.67 14 238.81
0923038330
27/03/2023 27/03/2023 Banking App Payment Salie -1 050.00 13 188.81
27/03/2023 27/03/2023 Payment Fee -1.00 13 187.81
27/03/2023 27/03/2023 ATM Cash Withdrawal: Maynard Mall1 Cape Town -2 000.00 11 187.81
Wcza
27/03/2023 27/03/2023 ATM Cash Withdrawal Fee -21.00 11 166.81
28/03/2023 28/03/2023 Internet Banking Payment: Oz-hollywoodb -100.00 11 066.81
28/03/2023 28/03/2023 Payment Fee -2.00 11 064.81
28/03/2023 28/03/2023 Prepaid Purchase 8TA -20.00 11 044.81
28/03/2023 28/03/2023 Prepaid Mobile Purchase Fee -0.50 11 044.31
28/03/2023 28/03/2023 Banking App Cash Sent C*******355 -1 000.00 10 044.31
28/03/2023 28/03/2023 Cash Sent Fee -9.50 10 034.81
28/03/2023 28/03/2023 Cash Withdrawal: Dnr Mitchells Plain 2ndmitchells Plawcza -5 000.00 5 034.81
28/03/2023 28/03/2023 Cash Withdrawal Fee -47.50 4 987.31
28/03/2023 28/03/2023 Banking App Cash Sent C*******908 -200.00 4 787.31
28/03/2023 28/03/2023 Cash Sent Fee -9.50 4 777.81
28/03/2023 28/03/2023 Banking App Cash Sent C*******403 -100.00 4 677.81
28/03/2023 28/03/2023 Cash Sent Fee -9.50 4 668.31
28/03/2023 28/03/2023 Banking App Prepaid Purchase -30.00 4 638.31
28/03/2023 28/03/2023 Prepaid Mobile Purchase Fee -0.50 4 637.81
28/03/2023 28/03/2023 Banking App Payment Lucky -2 900.00 1 737.81
28/03/2023 28/03/2023 Payment Fee -1.00 1 736.81
29/03/2023 27/03/2023 Debonairs Wynberg (Card 2360) -159.80 1 577.01
29/03/2023 27/03/2023 Yoco *deekahs Delica Cape Town (Card 2360) -50.00 1 527.01
29/03/2023 29/03/2023 Banking App Cash Sent C*******064 -700.00 827.01
29/03/2023 29/03/2023 Cash Sent Fee -9.50 817.51
29/03/2023 27/03/2023 New Look Wynberg (Card 2360) -22.75 794.76
31/03/2023 31/03/2023 Internet Banking Payment: Oz-hollywoodb -50.00 744.76
31/03/2023 31/03/2023 Payment Fee -2.00 742.76
31/03/2023 29/03/2023 Yoco *deekahs Delica Cape Town (Card 2360) -35.00 707.76
31/03/2023 29/03/2023 McDonalds Wynberg (Card 2360) -133.80 573.96

24hr Client Care Centre 0860 10 20 43 E ClientCare@capitecbank.co.za capitecbank.co.za

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 1 of 2

Unique Document No.: 5ca615de-138e-4fa1-a6a9-4de071de6dd3 / 204 / V7.0 - 01/04/2018 (ddmmccyy)

31/03/2023 31/03/2023 King Pie Cape Town (Card 2360) -79.00 494.96
31/03/2023 01/04/2023 Interest Received 2.01 496.97
31/03/2023 01/04/2023 Monthly Account Admin Fee -7.00 489.97
02/04/2023 30/03/2023 S2s*arafadi Cash Store Cape Town (Card 2360) -15.00 474.97
02/04/2023 31/03/2023 Clicks Plumstead (Card 2360) -202.91 272.06
03/04/2023 31/03/2023 Goal Phillipi (Card 2360) -185.77 86.29

End
Transactions not yet processed on your account up to 03/04/2023
ank
03/04/2023
03/04/2023
Samira Superette * Muizenburg (Card 2360)
Alhambra Events And Ca Cape Town (Card 2360)
Capitec B -25.00
-30.00
3
* Transactions before 1 April 2018: amount inclusive of 14% VAT
03/04/202 0
* Transactions from 1 April 2018: amount inclusive of 15% VAT 70 01
Branch: 4 03
Cheques not yet processed on your account up to 03/04/2023 0
There are no Unprocessed Cheque Items Device: 9

Available Balance: 1.29

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 2 of 2

Unique Document No.: 5ca615de-138e-4fa1-a6a9-4de071de6dd3 / 204 / V7.0 - 01/04/2018 (ddmmccyy)