0% found this document useful (0 votes)
83 views7 pages

Account Statement 1 Dec 2024 To 10 Mar 2025

The account statement for MS Rhulani Crecious Matebana at Capitec Bank covers the period from December 1, 2024, to March 10, 2025, showing a closing balance of R1,049.29 and an available balance of R1,019.29. The statement details total income of R31,041.23 and total expenses of R30,847.27, with significant fees amounting to R349.25. Scheduled payments include recurring debit orders for funeral cover, and various spending categories are outlined, including groceries, digital payments, and cash withdrawals.

Uploaded by

rhulanicrecious
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
83 views7 pages

Account Statement 1 Dec 2024 To 10 Mar 2025

The account statement for MS Rhulani Crecious Matebana at Capitec Bank covers the period from December 1, 2024, to March 10, 2025, showing a closing balance of R1,049.29 and an available balance of R1,019.29. The statement details total income of R31,041.23 and total expenses of R30,847.27, with significant fees amounting to R349.25. Scheduled payments include recurring debit orders for funeral cover, and various spending categories are outlined, including groceries, digital payments, and cash withdrawals.

Uploaded by

rhulanicrecious
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 7

Main Account Statement

MS RHULANI CRECIOUS MATEBANA Capitec Bank Limited


15315 EXT 13 5 Neutron Road
IVORY PARK Techno Park
MIDRAND Stellenbosch
1682 7600

Tax Invoice
Account 1600693405 VAT Registration Number 4680173723

Statement Information
From Date: 01/12/2024 Opening Balance: R855.33
To Date: 10/03/2025 Closing Balance: R1 049.29
Print Date: 10/03/2025 06:22 Available Balance: R1 019.29

Interest, Rewards and Fees


Interest Received R6.23
Total Fees -R349.25

Money In Summary R31 041.23 Money Out Summary -R30 847.27

Other Income R29 115.00 Digital Payments -R11 295.00


Transfer R1 920.00 Cash Withdrawals -R9 010.00
Interest R6.23 Card Payments -R5 975.02
Transfer -R2 132.05
Prepaid -R1 340.00
Debit Orders -R745.95
Fees -R349.25

Live Better Benefits Fee Summary -R349.25

Cash Withdrawal Fee -R170.00


Live Better Savings R126.13
SMS Notification Fee -R65.10
Immediate Payment Fee -R30.00
R126.13 Monthly Account Admin Fee -R22.50
Prepaid Mobile Purchase Fee -R21.00
Declined Withdrawal Fee -R18.00
Other Fees -R22.65

Scheduled Payments

Debit Orders
24/12/2024 Capfuneral -R248.65
31/01/2025 Capfuneral -R248.65
28/02/2025 Capfuneral -R248.65

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.: 980/003695/06

Unique Document No.: 11366888-16b9-48a7-9e0a-93cfc7ae8c6e / 204 / V5.0 - 09/07/2022 Page 1 of 7


Spending Summary

Cash Withdrawal -R9 010.00


Digital Payments -R7 920.00
Groceries -R4 720.47
Children & Dependants -R2 800.00
Cellphone -R1 370.00
Uncategorised -R1 019.00
Funeral Cover -R745.95
Clothing & Shoes -R587.85
Takeaways -R222.70

Transaction History

Date Description Category Money In Money Out Fee* Balance


01/12/2024 Live Better Interest Sweep Transfer -0.85 854.48
01/12/2024 ATM Declined Withdrawal Fee Fees -9.00 845.48
01/12/2024 ATM Cash Withdrawal: Atm05900000r240 Midrand Za Cash Withdrawal -450.00 -10.00 385.48
01/12/2024 Pep Stores Tembisa (Card 0555) Clothing & Shoes -214.99 170.49
01/12/2024 SMS Notification Fee: 1 notification(s) Fees -0.35 170.14
02/12/2024 S2s*brotherminimarket Midrand (Card 0555) Groceries -110.00 60.14
02/12/2024 Banking App Prepaid Purchase: MTN Cellphone -30.00 -0.50 29.64
02/12/2024 SMS Notification Fee: 1 notification(s) Fees -0.35 29.29
04/12/2024 Payment Received: T Mabunda Other Income 250.00 279.29
04/12/2024 Banking App Immediate Payment: Zuma Digital Payments -100.00 -1.00 178.29
04/12/2024 Cash Withdrawal: Atm Malloftembisaug9b2 Tembisa Gtza Cash Withdrawal -130.00 -10.00 38.29
04/12/2024 PayShap Payment Received: Mabunda Other Income 300.00 338.29
04/12/2024 SMS Notification Fee: 8 notification(s) Fees -2.10 336.19
05/12/2024 PayShap Payment Received: Mabunda Other Income 200.00 536.19
05/12/2024 PayShap Payment Received: Rhulani Other Income 300.00 836.19
05/12/2024 Banking App Immediate Payment: Zuma Digital Payments -260.00 -1.00 575.19
05/12/2024 PayShap Payment Received: Rhulani Other Income 600.00 1 175.19
05/12/2024 Banking App Prepaid Purchase: MTN Cellphone -30.00 -0.50 1 144.69
05/12/2024 SMS Notification Fee: 9 notification(s) Fees -2.45 1 142.24
06/12/2024 KFC Tembisa (Card 0555) Takeaways -99.90 1 042.34
06/12/2024 Payment Received: T Mabunda Other Income 3 500.00 4 542.34
06/12/2024 Banking App Immediate Payment: Ntwanano Digital Payments -110.00 -1.00 4 431.34
06/12/2024 Banking App Immediate Payment: Zuma Digital Payments -60.00 -1.00 4 370.34
06/12/2024 Cash Withdrawal: Dsr Tembisa Kaal 2 Tembisa Gtza Cash Withdrawal -300.00 -10.00 4 060.34
06/12/2024 SMS Notification Fee: 7 notification(s) Fees -1.75 4 058.59
07/12/2024 S2s*brotherminimarket Midrand (Card 0555) Groceries -110.00 3 948.59
07/12/2024 Live Better Round-up Transfer Transfer -0.10 3 948.49
07/12/2024 S2s*brotherminimarket Midrand (Card 0555) Groceries -110.00 3 838.49
07/12/2024 S2s*brotherminimarket Midrand (Card 0555) Groceries -55.00 3 783.49
07/12/2024 Banking App Prepaid Purchase: MTN Cellphone -30.00 -0.50 3 752.99
07/12/2024 Banking App Prepaid Purchase: MTN Cellphone -30.00 -0.50 3 722.49
07/12/2024 SMS Notification Fee: 2 notification(s) Fees -0.70 3 721.79
08/12/2024 Shoprite Kaalfontein (Card 0555) Groceries -158.95 3 562.84
08/12/2024 Live Better Round-up Transfer Transfer -5.00 3 557.84
09/12/2024 Live Better Round-up Transfer Transfer -1.05 3 556.79
09/12/2024 Sensokuhle Supe 159565 Tembisa (Card 0555) Uncategorised -110.00 3 446.79
09/12/2024 Payment Received: T Mabunda Other Income 270.00 3 716.79
09/12/2024 Banking App Immediate Payment: Zuma Digital Payments -110.00 -1.00 3 605.79
09/12/2024 Banking App Immediate Payment: Papa Children & Dependants -900.00 -1.00 2 704.79
09/12/2024 SMS Notification Fee: 7 notification(s) Fees -1.75 2 703.04
10/12/2024 S2s*brotherminimarket Midrand (Card 0555) Groceries -220.00 2 483.04
11/12/2024 Banking App Immediate Payment: Zuma Digital Payments -1 100.00 -1.00 1 382.04
11/12/2024 SMS Notification Fee: 2 notification(s) Fees -0.70 1 381.34
*Fees include 15% VAT

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.: 980/003695/06

Unique Document No.: 11366888-16b9-48a7-9e0a-93cfc7ae8c6e / 204 / V5.0 - 09/07/2022 Page 2 of 7


Date Description Category Money In Money Out Fee* Balance
12/12/2024 Banking App Prepaid Purchase: MTN Cellphone -30.00 -0.50 1 350.84
12/12/2024 SMS Notification Fee: 1 notification(s) Fees -0.35 1 350.49
13/12/2024 Ccn*randza Vhahu 3 Giyani (Card 0555) Groceries -220.00 1 130.49
13/12/2024 PayShap Payment Received: Mabunda Other Income 300.00 1 430.49
13/12/2024 Banking App Prepaid Purchase: MTN Cellphone -50.00 -0.50 1 379.99
13/12/2024 SMS Notification Fee: 2 notification(s) Fees -0.70 1 379.29
16/12/2024 Banking App Prepaid Purchase: MTN Cellphone -30.00 -0.50 1 348.79
16/12/2024 Payment Received: T Mabunda Other Income 150.00 1 498.79
16/12/2024 Banking App Prepaid Purchase: MTN Cellphone -30.00 -0.50 1 468.29
16/12/2024 SMS Notification Fee: 4 notification(s) Fees -1.05 1 467.24
18/12/2024 Banking App Prepaid Purchase: MTN Cellphone -30.00 -0.50 1 436.74
18/12/2024 SMS Notification Fee: 1 notification(s) Fees -0.35 1 436.39
19/12/2024 Banking App Immediate Payment: Jilongo Digital Payments -150.00 -1.00 1 285.39
19/12/2024 SMS Notification Fee: 1 notification(s) Fees -0.35 1 285.04
20/12/2024 Payment Received: T Mabunda Other Income 1 000.00 2 285.04
20/12/2024 Banking App Immediate Payment: Favour Digital Payments -500.00 -1.00 1 784.04
20/12/2024 Payment Received: T Mabunda Other Income 1 500.00 3 284.04
20/12/2024 SMS Notification Fee: 4 notification(s) Fees -1.05 3 282.99
21/12/2024 ATM Cash Withdrawal: Atm05900000f872 Giyani Za Cash Withdrawal -1 000.00 -10.00 2 272.99
21/12/2024 Banking App Prepaid Purchase: MTN Cellphone -40.00 -0.50 2 232.49
21/12/2024 SMS Notification Fee: 2 notification(s) Fees -0.70 2 231.79
22/12/2024 SMS Notification Fee: 1 notification(s) Fees -0.35 2 231.44
23/12/2024 Banking App Immediate Payment: Khofi Digital Payments -100.00 -1.00 2 130.44
23/12/2024 SMS Notification Fee: 1 notification(s) Fees -0.35 2 130.09
24/12/2024 DebiCheck Debit Order (2171430616): Capfuneral Funeral Cover -248.65 -3.50 1 877.94
(CF67371114)
24/12/2024 Banking App Prepaid Purchase: MTN Cellphone -30.00 -0.50 1 847.44
24/12/2024 SMS Notification Fee: 4 notification(s) Fees -1.05 1 846.39
25/12/2024 Shoprite Giyani (Card 0555) Groceries -185.31 1 661.08
26/12/2024 Live Better Round-up Transfer Transfer -4.69 1 656.39
26/12/2024 Ccn*randza Vhahu 3 Giyani (Card 0555) Groceries -170.00 1 486.39
27/12/2024 Payment Received: T Mabunda Other Income 1 000.00 2 486.39
27/12/2024 Banking App Prepaid Purchase: MTN Cellphone -30.00 -0.50 2 455.89
27/12/2024 Banking App Immediate Payment: Khofi Digital Payments -30.00 -1.00 2 424.89
27/12/2024 Exc W/lim Lonni Trading Za
27/12/2024 Card Purchase Limit Exceeded Fee: Lonni Trading Za Fees -1.00 2 423.89
27/12/2024 Exc W/lim Lonni Trading Za
27/12/2024 Card Purchase Limit Exceeded Fee: Lonni Trading Za Fees -1.00 2 422.89
27/12/2024 Card Machine Balance Enquiry Fee Fees -1.00 2 421.89
27/12/2024 Exc W/lim Lonni Trading Za
27/12/2024 Card Purchase Limit Exceeded Fee: Lonni Trading Za Fees -1.00 2 420.89
27/12/2024 Banking App Immediate Payment: Khofi Digital Payments -150.00 -1.00 2 269.89
27/12/2024 Banking App Immediate Payment: Zuma Digital Payments -50.00 -1.00 2 218.89
27/12/2024 SMS Notification Fee: 12 notification(s) Fees -3.15 2 215.74
29/12/2024 Africa Shop Giyani (Card 0555) Clothing & Shoes -35.00 2 180.74
29/12/2024 Ccn*randza Vhahu 3 Giyani (Card 0555) Groceries -110.00 2 070.74
29/12/2024 Ccn*randza Vhahu 3 Giyani (Card 0555) Groceries -55.00 2 015.74
29/12/2024 Banking App External Payment: Matebana Uncategorised -80.00 -2.00 1 933.74
29/12/2024 SMS Notification Fee: 1 notification(s) Fees -0.35 1 933.39
30/12/2024 Cash Withdrawal: Lonni Trading Botlokwa Zaza Cash Withdrawal -900.00 -2.00 1 031.39
30/12/2024 Live Better Round-up Transfer Transfer -10.00 1 021.39
31/12/2024 Banking App Prepaid Purchase: MTN Cellphone -30.00 -0.50 990.89
31/12/2024 Interest Received Interest 3.69 994.58
31/12/2024 SMS Notification Fee: 1 notification(s) Fees -0.35 994.23
31/12/2024 Monthly Account Admin Fee Fees -7.50 986.73
01/01/2025 Banking App Prepaid Purchase: MTN Cellphone -30.00 -0.50 956.23
01/01/2025 Live Better Interest Sweep Transfer -3.69 952.54
01/01/2025 SMS Notification Fee: 1 notification(s) Fees -0.35 952.19
02/01/2025 Banking App Immediate Payment: Sali Digital Payments -110.00 -1.00 841.19
*Fees include 15% VAT

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.: 980/003695/06

Unique Document No.: 11366888-16b9-48a7-9e0a-93cfc7ae8c6e / 204 / V5.0 - 09/07/2022 Page 3 of 7


Date Description Category Money In Money Out Fee* Balance
02/01/2025 SMS Notification Fee: 1 notification(s) Fees -0.35 840.84
03/01/2025 Payment Received: T Mabunda Other Income 1 000.00 1 840.84
03/01/2025 SMS Notification Fee: 1 notification(s) Fees -0.35 1 840.49
04/01/2025 Banking App Prepaid Purchase: MTN Cellphone -30.00 -0.50 1 809.99
04/01/2025 Banking App Immediate Payment: Khofi Digital Payments -50.00 -1.00 1 758.99
04/01/2025 Cash Withdrawal: Atm Giyani Main 2nd Giyani Lpza Cash Withdrawal -200.00 -10.00 1 548.99
04/01/2025 ATM Cash Withdrawal: Atm05900000cz77 Giyani Za Cash Withdrawal -800.00 -10.00 738.99
04/01/2025 Banking App Prepaid Purchase: Vodacom Cellphone -30.00 -0.50 708.49
04/01/2025 SMS Notification Fee: 8 notification(s) Fees -2.10 706.39
06/01/2025 Banking App Immediate Payment: Zuma Digital Payments -510.00 -1.00 195.39
06/01/2025 Banking App Prepaid Purchase: MTN Cellphone -40.00 -0.50 154.89
06/01/2025 SMS Notification Fee: 2 notification(s) Fees -0.70 154.19
08/01/2025 Roots Tzaneen (Card 0555) Groceries -114.99 39.20
08/01/2025 Payment Received: T Mabunda Other Income 300.00 339.20
08/01/2025 Payment Received: T Mabunda Other Income 100.00 439.20
08/01/2025 Banking App Immediate Payment: Mabadironi Digital Payments -310.00 -1.00 128.20
08/01/2025 Banking App Prepaid Purchase: MTN Cellphone -30.00 -0.50 97.70
08/01/2025 SMS Notification Fee: 5 notification(s) Fees -1.40 96.30
09/01/2025 Live Better Round-up Transfer Transfer -5.01 91.29
10/01/2025 Banking App Prepaid Purchase: MTN Cellphone -30.00 -0.50 60.79
10/01/2025 Payment Received: T Mabunda Other Income 2 000.00 2 060.79
10/01/2025 SMS Notification Fee: 2 notification(s) Fees -0.70 2 060.09
11/01/2025 Banking App Immediate Payment: Khofi Digital Payments -510.00 -1.00 1 549.09
11/01/2025 Banking App Immediate Payment: Zuma Digital Payments -420.00 -1.00 1 128.09
11/01/2025 SMS Notification Fee: 4 notification(s) Fees -1.05 1 127.04
12/01/2025 ATM Cash Withdrawal: Atm05900000z676 Vongani Za Cash Withdrawal -900.00 -10.00 217.04
12/01/2025 Banking App Prepaid Purchase: MTN Cellphone -30.00 -0.50 186.54
12/01/2025 SMS Notification Fee: 2 notification(s) Fees -0.70 185.84
13/01/2025 Ccn*randza Vhahu 3 Giyani (Card 0555) Groceries -110.00 75.84
14/01/2025 Payment Received: T Mabunda Other Income 100.00 175.84
14/01/2025 SMS Notification Fee: 1 notification(s) Fees -0.35 175.49
15/01/2025 Payment Received: T Mabunda Other Income 100.00 275.49
15/01/2025 Banking App Prepaid Purchase: MTN Cellphone -30.00 -0.50 244.99
15/01/2025 SMS Notification Fee: 4 notification(s) Fees -1.05 243.94
17/01/2025 Mm *ekasi Chicken Johannesburg (Card 0555) Groceries -107.20 136.74
17/01/2025 Banking App Prepaid Purchase: MTN Cellphone -50.00 -0.50 86.24
17/01/2025 Payment Received: T Mabunda Other Income 1 000.00 1 086.24
17/01/2025 SMS Notification Fee: 4 notification(s) Fees -1.05 1 085.19
18/01/2025 Live Better Round-up Transfer Transfer -2.80 1 082.39
18/01/2025 SMS Notification Fee: 1 notification(s) Fees -0.35 1 082.04
19/01/2025 Mm *ekasi Chicken Johannesburg (Card 0555) Groceries -87.50 994.54
19/01/2025 Exc W/lim Shoprite Kaalfontein Za
19/01/2025 Card Purchase Limit Exceeded Fee: Shoprite Kaalfontein Za Fees -1.00 993.54
19/01/2025 Banking App Immediate Payment: Papa Children & Dependants -800.00 -1.00 192.54
19/01/2025 SMS Notification Fee: 1 notification(s) Fees -0.35 192.19
20/01/2025 S2s*brotherminimarket Midrand (Card 0555) Groceries -110.00 82.19
20/01/2025 Live Better Round-up Transfer Transfer -2.50 79.69
22/01/2025 PayShap Payment Received: Rhulani Other Income 1 600.00 1 679.69
22/01/2025 Banking App Transfer to Rendzo: Transfer Transfer -1 510.00 169.69
22/01/2025 Banking App Transfer Received from Rendzo: Transfer Transfer 200.00 369.69
22/01/2025 Techapp Store 113375 Tembisa (Card 0555) Uncategorised -334.00 35.69
22/01/2025 SMS Notification Fee: 8 notification(s) Fees -2.10 33.59
23/01/2025 Payment Received: Mama Vuxa Other Income 70.00 103.59
23/01/2025 SMS Notification Fee: 4 notification(s) Fees -1.05 102.54
24/01/2025 Payment Received: T Mabunda Other Income 1 000.00 1 102.54
24/01/2025 PayShap Payment Received: Mabunda Other Income 350.00 1 452.54
24/01/2025 Banking App Immediate Payment: Zuma Digital Payments -1 000.00 -1.00 451.54
24/01/2025 Banking App Prepaid Purchase: MTN Cellphone -40.00 -0.50 411.04
24/01/2025 SMS Notification Fee: 7 notification(s) Fees -1.75 409.29
*Fees include 15% VAT

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.: 980/003695/06

Unique Document No.: 11366888-16b9-48a7-9e0a-93cfc7ae8c6e / 204 / V5.0 - 09/07/2022 Page 4 of 7


Date Description Category Money In Money Out Fee* Balance
25/01/2025 S2s*brotherminimarket Midrand (Card 0555) Groceries -330.00 79.29
28/01/2025 Banking App Prepaid Purchase: MTN Cellphone -40.00 -0.50 38.79
28/01/2025 Banking App Transfer Received from Rendzo: Transfer Transfer 100.00 138.79
28/01/2025 ATM Cash Withdrawal: Atm05900000fz52 Midrand Za Cash Withdrawal -100.00 -10.00 28.79
28/01/2025 SMS Notification Fee: 5 notification(s) Fees -1.40 27.39
29/01/2025 Payment Received: L Machete Other Income 75.00 102.39
29/01/2025 Banking App Prepaid Purchase: MTN Cellphone -30.00 -0.50 71.89
29/01/2025 Banking App Correction: Prepaid Purchase Other Income 30.00 0.50 102.39
29/01/2025 Banking App Prepaid Purchase: MTN Cellphone -30.00 -0.50 71.89
29/01/2025 Correction: SMS Notification Fee Fees 0.35 72.24
29/01/2025 SMS Notification Fee: 4 notification(s) Fees -1.05 71.19
31/01/2025 Payment Received: T Mabunda Other Income 500.00 571.19
31/01/2025 Banking App Transfer Received from Rendzo: Transfer Transfer 120.00 691.19
31/01/2025 DebiCheck Debit Order (2232560139): Capfuneral Funeral Cover -248.65 -3.50 439.04
(CF67371114)
31/01/2025 Banking App Immediate Payment: Ndzetelo Digital Payments -100.00 -1.00 338.04
31/01/2025 Payment Received: T Mabunda Other Income 1 000.00 1 338.04
31/01/2025 Interest Received Interest 0.98 1 339.02
31/01/2025 SMS Notification Fee: 9 notification(s) Fees -2.45 1 336.57
31/01/2025 Monthly Account Admin Fee Fees -7.50 1 329.07
01/02/2025 Live Better Interest Sweep Transfer -0.98 1 328.09
01/02/2025 Banking App Transfer to Rendzo: Transfer Transfer -500.00 828.09
01/02/2025 Banking App Immediate Payment: Fanelo Digital Payments -220.00 -1.00 607.09
01/02/2025 SMS Notification Fee: 4 notification(s) Fees -1.05 606.04
02/02/2025 Nizaams Ivory Park Tembisa (Card 0555) Groceries -308.85 297.19
03/02/2025 Banking App Prepaid Purchase: MTN Cellphone -30.00 -0.50 266.69
03/02/2025 Live Better Round-up Transfer Transfer -1.15 265.54
03/02/2025 Banking App Prepaid Purchase: MTN Cellphone -20.00 -0.50 245.04
03/02/2025 SMS Notification Fee: 1 notification(s) Fees -0.35 244.69
04/02/2025 Phambili Butchery106927 Midrand (Card 0555) Groceries -113.50 131.19
04/02/2025 Payment Received: T Mabunda Other Income 200.00 331.19
04/02/2025 Banking App Prepaid Purchase: MTN Cellphone -15.00 -0.50 315.69
04/02/2025 SMS Notification Fee: 4 notification(s) Fees -1.05 314.64
05/02/2025 Live Better Round-up Transfer Transfer -6.50 308.14
06/02/2025 Mm *ekasi Chicken Johannesburg (Card 0555) Groceries -78.00 230.14
06/02/2025 Banking App Transfer Received from Rendzo: Transfer Transfer 1 500.00 1 730.14
06/02/2025 Banking App Immediate Payment: Ntemulo Digital Payments -450.00 -1.00 1 279.14
06/02/2025 Banking App External Payment: Ripfumelo Uncategorised -410.00 -2.00 867.14
06/02/2025 Banking App Immediate Payment: Vutomi Digital Payments -500.00 -1.00 366.14
06/02/2025 Phambili Butchery106927 Midrand (Card 0555) Groceries -36.00 330.14
06/02/2025 ATM Cash Withdrawal: Atm05900000fz52 Midrand Za Cash Withdrawal -150.00 -10.00 170.14
06/02/2025 SMS Notification Fee: 11 notification(s) Fees -2.80 167.34
07/02/2025 Payment Received: T Mabunda Other Income 2 400.00 2 567.34
07/02/2025 Live Better Round-up Transfer Transfer -6.00 2 561.34
07/02/2025 SMS Notification Fee: 1 notification(s) Fees -0.35 2 560.99
08/02/2025 Pep Stores Tembisa (Card 0555) Clothing & Shoes -126.86 2 434.13
08/02/2025 Banking App Immediate Payment: Papa Children & Dependants -1 100.00 -1.00 1 333.13
08/02/2025 Banking App Immediate Payment: Zuma Digital Payments -200.00 -1.00 1 132.13
08/02/2025 Banking App Prepaid Purchase: MTN Cellphone -40.00 -0.50 1 091.63
08/02/2025 SMS Notification Fee: 4 notification(s) Fees -1.05 1 090.58
09/02/2025 Live Better Round-up Transfer Transfer -3.14 1 087.44
11/02/2025 Phambili Butchery106927 Midrand (Card 0555) Groceries -50.30 1 037.14
11/02/2025 SMS Notification Fee: 2 notification(s) Fees -0.70 1 036.44
12/02/2025 S2s*brotherminimarket Midrand (Card 0555) Groceries -330.00 706.44
12/02/2025 Live Better Round-up Transfer Transfer -9.70 696.74
12/02/2025 Banking App Prepaid Purchase: MTN Cellphone -30.00 -0.50 666.24
12/02/2025 SMS Notification Fee: 1 notification(s) Fees -0.35 665.89
13/02/2025 Banking App Prepaid Purchase: MTN Cellphone -30.00 -0.50 635.39
13/02/2025 Payment Received: T Mabunda Other Income 500.00 1 135.39
*Fees include 15% VAT

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.: 980/003695/06

Unique Document No.: 11366888-16b9-48a7-9e0a-93cfc7ae8c6e / 204 / V5.0 - 09/07/2022 Page 5 of 7


Date Description Category Money In Money Out Fee* Balance
13/02/2025 ATM Cash Withdrawal: Atm05900000fz53 Midrand Za Cash Withdrawal -500.00 -10.00 625.39
13/02/2025 SMS Notification Fee: 4 notification(s) Fees -1.05 624.34
14/02/2025 Payment Received: T Mabunda Other Income 300.00 924.34
14/02/2025 SMS Notification Fee: 2 notification(s) Fees -0.70 923.64
16/02/2025 KFC Limpopo (Card 0555) Takeaways -122.80 800.84
17/02/2025 Live Better Round-up Transfer Transfer -7.20 793.64
17/02/2025 Banking App Prepaid Purchase: MTN Cellphone -40.00 -0.50 753.14
17/02/2025 Payment Received: T Mabunda Other Income 150.00 903.14
17/02/2025 SMS Notification Fee: 4 notification(s) Fees -1.05 902.09
19/02/2025 Mm *ekasi Chicken Johannesburg (Card 0555) Groceries -41.00 861.09
19/02/2025 Payment Received: T Mabunda Other Income 100.00 961.09
19/02/2025 Banking App Prepaid Purchase: MTN Cellphone -15.00 -0.50 945.59
19/02/2025 SMS Notification Fee: 1 notification(s) Fees -0.35 945.24
20/02/2025 Live Better Round-up Transfer Transfer -9.00 936.24
21/02/2025 PayShap Payment Received: Rhulani Other Income 60.00 996.24
21/02/2025 ATM Cash Withdrawal: Atm05900000fz53 Midrand Za Cash Withdrawal -950.00 -10.00 36.24
21/02/2025 Payment Received: T Mabunda Other Income 2 000.00 2 036.24
21/02/2025 ATM Cash Withdrawal: Atm05900000g100 Thembisa Za Cash Withdrawal -1 000.00 -10.00 1 026.24
21/02/2025 SMS Notification Fee: 5 notification(s) Fees -1.40 1 024.84
22/02/2025 Payment Received: T Mabunda Other Income 100.00 1 124.84
22/02/2025 Phambili Butchery106927 Midrand (Card 0555) Groceries -49.00 1 075.84
22/02/2025 Phambili Butchery106927 Midrand (Card 0555) Groceries -50.30 1 025.54
22/02/2025 SMS Notification Fee: 4 notification(s) Fees -1.05 1 024.49
23/02/2025 Live Better Round-up Transfer Transfer -10.70 1 013.79
23/02/2025 SMS Notification Fee: 1 notification(s) Fees -0.35 1 013.44
24/02/2025 Payment Received: T Mabunda Other Income 500.00 1 513.44
24/02/2025 SMS Notification Fee: 1 notification(s) Fees -0.35 1 513.09
26/02/2025 Shoprite Kaalfontein (Card 0555) Groceries -681.38 831.71
26/02/2025 Banking App Prepaid Purchase: MTN Cellphone -40.00 -0.50 791.21
26/02/2025 ATM Cash Withdrawal: Atm05900000fz52 Midrand Za Cash Withdrawal -250.00 -10.00 531.21
26/02/2025 SMS Notification Fee: 2 notification(s) Fees -0.70 530.51
27/02/2025 Live Better Round-up Transfer Transfer -8.62 521.89
27/02/2025 ATM Declined Withdrawal Fee Fees -9.00 512.89
27/02/2025 ATM Cash Withdrawal: Atm05900000fz52 Midrand Za Cash Withdrawal -480.00 -10.00 22.89
27/02/2025 SMS Notification Fee: 1 notification(s) Fees -0.35 22.54
28/02/2025 Payment Received: Mbuva Other Income 1 000.00 1 022.54
28/02/2025 DebiCheck Debit Order (2287289132): Capfuneral Funeral Cover -248.65 -3.50 770.39
(CF67371114)
28/02/2025 PayShap Payment Received: Rhulani Other Income 980.00 1 750.39
28/02/2025 Banking App Immediate Payment: Skony Digital Payments -60.00 -1.00 1 689.39
28/02/2025 Banking App Prepaid Purchase: MTN Cellphone -40.00 -0.50 1 648.89
28/02/2025 PayShap Payment Received: Mabunda Other Income 500.00 2 148.89
28/02/2025 Interest Received Interest 1.56 2 150.45
28/02/2025 SMS Notification Fee: 8 notification(s) Fees -2.10 2 148.35
28/02/2025 Monthly Account Admin Fee Fees -7.50 2 140.85
01/03/2025 Banking App Prepaid Purchase: MTN Cellphone -50.00 -0.50 2 090.35
01/03/2025 SMS Notification Fee: 2 notification(s) Fees -0.70 2 089.65
02/03/2025 SMS Notification Fee: 4 notification(s) Fees -1.05 2 088.60
03/03/2025 S2s*brotherminimarket Midrand (Card 0555) Groceries -220.00 1 868.60
03/03/2025 Banking App Prepaid Purchase: MTN Cellphone -40.00 -0.50 1 828.10
03/03/2025 Live Better Interest Sweep Transfer -1.56 1 826.54
03/03/2025 SMS Notification Fee: 1 notification(s) Fees -0.35 1 826.19
04/03/2025 Boxer Clayville (Card 0555) Groceries -130.04 1 696.15
04/03/2025 Payment Received: T Mabunda Other Income 550.00 2 246.15
04/03/2025 Banking App Prepaid Purchase: Vodacom Cellphone -30.00 -0.50 2 215.65
04/03/2025 Banking App External Payment: Saps Uncategorised -85.00 -2.00 2 128.65
04/03/2025 SMS Notification Fee: 4 notification(s) Fees -1.05 2 127.60
05/03/2025 Banking App Prepaid Purchase: MTN Cellphone -30.00 -0.50 2 097.10
05/03/2025 Live Better Round-up Transfer Transfer -9.96 2 087.14
*Fees include 15% VAT

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.: 980/003695/06

Unique Document No.: 11366888-16b9-48a7-9e0a-93cfc7ae8c6e / 204 / V5.0 - 09/07/2022 Page 6 of 7


Date Description Category Money In Money Out Fee* Balance
05/03/2025 Roots Clayville (Card 0555) Groceries -176.17 1 910.97
05/03/2025 ATM Cash Withdrawal: Atm05900000fz53 Midrand Za Cash Withdrawal -100.00 -10.00 1 800.97
05/03/2025 Roots Clayville (Card 0555) Groceries -91.98 1 708.99
05/03/2025 SMS Notification Fee: 2 notification(s) Fees -0.70 1 708.29
06/03/2025 Live Better Round-up Transfer Transfer -11.85 1 696.44
06/03/2025 Banking App Immediate Payment: Khofi Digital Payments -360.00 -1.00 1 335.44
06/03/2025 Banking App Immediate Payment: Khofi Digital Payments -400.00 -1.00 934.44
06/03/2025 ATM Cash Withdrawal: Atm05900000fz52 Midrand Za Cash Withdrawal -600.00 -10.00 324.44
06/03/2025 Payment Received: T Mabunda Other Income 210.00 534.44
06/03/2025 SMS Notification Fee: 5 notification(s) Fees -1.40 533.04
07/03/2025 Payment Received: T Mabunda Other Income 1 000.00 1 533.04
07/03/2025 Banking App Prepaid Purchase: MTN Cellphone -30.00 -0.50 1 502.54
07/03/2025 SMS Notification Fee: 2 notification(s) Fees -1.05 1 501.49
08/03/2025 Banking App Prepaid Purchase: MTN Cellphone -30.00 -0.50 1 470.99
08/03/2025 SMS Notification Fee: 0 notification(s) Fees -0.35 1 470.64
09/03/2025 ATM Cash Withdrawal: Atm05900000fz53 Midrand Za Cash Withdrawal -200.00 -10.00 1 260.64
09/03/2025 SMS Notification Fee: 0 notification(s) Fees -0.35 1 260.29
10/03/2025 Hpy*home Plus Midrand (Card 0555) Clothing & Shoes -211.00 1 049.29
*Fees include 15% VAT

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.: 980/003695/06

Unique Document No.: 11366888-16b9-48a7-9e0a-93cfc7ae8c6e / 204 / V5.0 - 09/07/2022 Page 7 of 7

You might also like

pFad - Phonifier reborn

Pfad - The Proxy pFad of © 2024 Garber Painting. All rights reserved.

Note: This service is not intended for secure transactions such as banking, social media, email, or purchasing. Use at your own risk. We assume no liability whatsoever for broken pages.


Alternative Proxies:

Alternative Proxy

pFad Proxy

pFad v3 Proxy

pFad v4 Proxy