Cash Service

Location:

Pretoria, Gauteng, South Africa

Salary:

7000

Posted:

June 15, 2018

Contact this candidate

Resume:

**hr Client Care Centre 086*-**-**-** E **********@***********.**.**

capitecbank.co.za

One of the Global One money management products or services Savings Account Statement

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Unique Document No.: 2067d5a1-2a8f-4be9-9547-6dc394663144 / 204 / V6.0 - 01/04/2018 (ddmmccyy) Page 1 of 7

Tax Invoice

VAT Registration Number

468*******

Capitec Bank Limited

1 Quantum Street From Date: 05/03/2018

Techno Park To Date: 03/06/2018

Stellenbosch Print Date: 03/06/2018

7600

Personal Details

Mr Manthekge Anthony Mailula Account Number: 139*******-** ORION AVENUE

STERPARK

POLOKWANE

0699

Posting Date Transaction

Date

Description Money In (R) Money Out (R) Balance (R) 07/03/2018 03/03/2018 Caltex Johannesburg (Card 1594) 50.00 32.35 09/03/2018 09/03/2018 USSD Transfer Payment From 112******* 100.00 132.35 09/03/2018 09/03/2018 ATM Cash Withdrawal Sparkatm Global Westenburg (Card 1594)

100.00 32.35

09/03/2018 09/03/2018 ATM Cash Withdrawal Fee 6.50 25.85 09/03/2018 09/03/2018 SMS Notification Fee 0.80 25.05 10/03/2018 10/03/2018 Banking App Payment Received C Mailula 250.00 275.05 10/03/2018 10/03/2018 SMS Notification Fee 0.80 274.25 12/03/2018 10/03/2018 Purchase & Cash (R240.00): OK MiniMark Tzaneen (Card 1594)

249.00 25.25

12/03/2018 12/03/2018 Till Cash Withdrawal Fee 1.60 23.65 12/03/2018 12/03/2018 USSD Transfer Payment From 127******* 100.00 123.65 12/03/2018 12/03/2018 ATM Cash Withdrawal Polokwanelandrsmare

(Card 1594)

90.00 33.65

12/03/2018 12/03/2018 ATM Cash Withdrawal Fee 6.50 27.15 12/03/2018 12/03/2018 SMS Notification Fee 0.40 26.75 14/03/2018 14/03/2018 Self-service Statement Print Fee 2.50 24.25 14/03/2018 14/03/2018 USSD Transfer Payment From 129******* 100.00 124.25 14/03/2018 14/03/2018 SMS Notification Fee 0.40 123.85 20/03/2018 20/03/2018 Self-service Statement Print Fee 2.50 121.35 20/03/2018 20/03/2018 Insuf. Funds, Eft Dr R 244.85 Vodacom 028******* I71947

0.00

20/03/2018 20/03/2018 Debit Order Insufficient Funds Fee 5.50 115.85 22/03/2018 22/03/2018 USSD Transfer Payment From 112******* 1 500.00 1 615.85 22/03/2018 22/03/2018 Branch Card Replacement Fee 60.00 1 555.85 22/03/2018 22/03/2018 USSD Prepaid Purchase VODACOM 12.00 1 543.85 22/03/2018 22/03/2018 ATM Cash Withdrawal Polokwane Mbeki

(Card 0984)

800.00 743.85

22/03/2018 22/03/2018 ATM Cash Withdrawal Fee 6.50 737.35 22/03/2018 22/03/2018 Self-service Statement Print Fee 2.50 734.85 22/03/2018 22/03/2018 Branch Cash Deposit 500.00 1 234.85 22/03/2018 22/03/2018 Branch Cash Deposit Fee 11.25 1 223.60 22/03/2018 22/03/2018 SMS Notification Fee 2.00 1 221.60 23/03/2018 22/03/2018 USSD Prepaid Purchase VODACOM 12.00 1 209.60 23/03/2018 22/03/2018 USSD Beneficiary Payment Payment To 136*******

100.00 1 109.60

23/03/2018 22/03/2018 Payment Fee (Capitec to Capitec) 1.60 1 108.00 23/03/2018 23/03/2018 USSD Transfer Payment From 112******* 400.00 1 508.00 23/03/2018 23/03/2018 SMS Notification Fee 1.20 1 506.80 24/03/2018 23/03/2018 USSD Prepaid Purchase VODACOM 12.00 1 494.80 24/03/2018 22/03/2018 Debonairs Polokwane (Card 0984) 21.90 1 472.90 24/03/2018 24/03/2018 ATM Cash Deposit: Transport Dnr Polokwane Sav (Card 0984)

300.00 1 772.90

24/03/2018 24/03/2018 Cash Deposit Fee (Notes) 2.85 1 770.05 Capitec Bank

03/06/2018

Branch: 470010

Device: 9003

24/03/2018 24/03/2018 Cash Withdrawal Dnr Polokwane Savannah2

(Card 0984)

100.00 1 670.05

24/03/2018 24/03/2018 ATM Cash Withdrawal Fee 6.50 1 663.55 24/03/2018 24/03/2018 United Meat And 69531 Polokwane (Card 0984)

76.30 1 587.25

24/03/2018 24/03/2018 USSD Beneficiary Payment Payment To 137*******

100.00 1 487.25

24/03/2018 24/03/2018 Payment Fee (Capitec to Capitec) 1.60 1 485.65 24/03/2018 24/03/2018 SMS Notification Fee 1.20 1 484.45 25/03/2018 23/03/2018 Debonairs Polokwane (Card 0984) 21.90 1 462.55 25/03/2018 23/03/2018 Multinet Pietersburg (Card 0984) 365.00 1 097.55 25/03/2018 25/03/2018 USSD Prepaid Purchase VODACOM 12.00 1 085.55 26/03/2018 24/03/2018 Caltex Limpopo (Card 0984) 52.50 1 033.05 26/03/2018 23/03/2018 Caltex Limpopo (Card 0984) 10.50 1 022.55 26/03/2018 23/03/2018 Caltex Limpopo (Card 0984) 22.00 1 000.55 26/03/2018 26/03/2018 USSD Prepaid Purchase VODACOM 12.00 988.55 26/03/2018 26/03/2018 Banking App Payment Received N Mabala 500.00 1 488.55 26/03/2018 26/03/2018 ATM Cash Deposit: 55 Dnr Hans Van Rens

(Card 0984)

200.00 1 688.55

26/03/2018 26/03/2018 Cash Deposit Fee (Notes) 1.90 1 686.65 26/03/2018 26/03/2018 SMS Notification Fee 1.60 1 685.05 27/03/2018 27/03/2018 ATM Cash Withdrawal Dnr Polokwane Mid Mall2 (Card 0984)

300.00 1 385.05

27/03/2018 27/03/2018 ATM Cash Withdrawal Fee 6.50 1 378.55 27/03/2018 27/03/2018 SMS Notification Fee 0.40 1 378.15 28/03/2018 28/03/2018 USSD Prepaid Purchase VODACOM 12.00 1 366.15 28/03/2018 28/03/2018 Banking App Payment Received C Mailula 500.00 1 866.15 28/03/2018 28/03/2018 Banking App Payment Received Transport 500.00 2 366.15 28/03/2018 28/03/2018 USSD Beneficiary Payment Payment To 112*******

700.00 1 666.15

28/03/2018 28/03/2018 Payment Fee (Capitec to Capitec) 1.60 1 664.55 28/03/2018 28/03/2018 SMS Notification Fee 1.20 1 663.35 29/03/2018 26/03/2018 Espach Engeneering Futura (Card 0984) 500.00 1 163.35 29/03/2018 26/03/2018 Medirite Polokwane (Card 0984) 82.99 1 080.36 29/03/2018 26/03/2018 BP Polokwane (Card 0984) 200.00 880.36 29/03/2018 29/03/2018 USSD Prepaid Purchase VODACOM 12.00 868.36 29/03/2018 29/03/2018 USSD Beneficiary Payment Payment To 136*******

100.00 768.36

29/03/2018 29/03/2018 Payment Fee (Capitec to Capitec) 1.60 766.76 29/03/2018 29/03/2018 USSD Prepaid Purchase VODACOM 12.00 754.76 29/03/2018 29/03/2018 USSD Transfer Payment From 112******* 1 000.00 1 754.76 29/03/2018 29/03/2018 USSD Prepaid Purchase VODACOM 12.00 1 742.76 29/03/2018 29/03/2018 USSD Beneficiary Payment Payment To 136*******

310.00 1 432.76

29/03/2018 29/03/2018 Payment Fee (Capitec to Capitec) 1.60 1 431.16 29/03/2018 29/03/2018 United Meat And 69531 Polokwane (Card 0984)

176.30 1 254.86

29/03/2018 29/03/2018 USSD Beneficiary Payment Payment To 127*******

100.00 1 154.86

29/03/2018 29/03/2018 Payment Fee (Capitec to Capitec) 1.60 1 153.26 29/03/2018 29/03/2018 SMS Notification Fee 2.00 1 151.26 30/03/2018 28/03/2018 Super 6 To 7 Stores Polokwane G (Card 0984)

16.05 1 135.21

31/03/2018 31/03/2018 Banking App Payment Received Nd Mabala 2 500.00 3 635.21 31/03/2018 31/03/2018 Makro Polokwane (Card 0984) 152.20 3 483.01 31/03/2018 29/03/2018 Lucky House * Polokwane (Card 0984) 70.00 3 413.01 31/03/2018 29/03/2018 Jimmy's Killer Fish An Pietersburg (Card 0984)

25.00 3 388.01

31/03/2018 31/03/2018 ATM Cash Withdrawal Absa Pnp Polokwane 2

(Card 0984)

1 500.00 1 888.01

31/03/2018 31/03/2018 Cash Withdrawal Fee (ATM) 8.75 1 879.26 31/03/2018 31/03/2018 USSD Prepaid Purchase VODACOM 12.00 1 867.26 31/03/2018 31/03/2018 USSD Beneficiary Payment Payment To 137*******

900.00 967.26

31/03/2018 31/03/2018 Payment Fee (Capitec to Capitec) 1.60 965.66 31/03/2018 31/03/2018 Transaction History Print Fee 7.50 958.16 31/03/2018 31/03/2018 Interest Received 2.10 960.26 31/03/2018 31/03/2018 SMS Notification Fee 1.60 958.66 31/03/2018 31/03/2018 Monthly Account Admin Fee 5.75 952.91 01/04/2018 01/04/2018 USSD Beneficiary Payment Payment To 125*******

100.00 852.91

01/04/2018 01/04/2018 Payment Fee (Capitec to Capitec) 1.60 851.31 01/04/2018 01/04/2018 SMS Notification Fee 0.40 850.91 02/04/2018 02/04/2018 USSD Prepaid Purchase VODACOM 30.00 820.91 02/04/2018 02/04/2018 USSD Prepaid Purchase VODACOM 30.00 790.91 03/04/2018 03/04/2018 Vodacom 028******* I7194782 Transfer 119*******

244.85 546.06

03/04/2018 03/04/2018 Debit Order Fee 3.73 542.33

03/04/2018 03/04/2018 Banking App Payment Received Transport 150.00 692.33 03/04/2018 03/04/2018 SMS Notification Fee 1.20 691.13 04/04/2018 04/04/2018 SMS Notification Fee 0.40 690.73 Capitec Bank

03/06/2018

Branch: 470010

Device: 9003

05/04/2018 03/04/2018 Chicken Licken Polokwane (Card 0984) 50.90 639.83 05/04/2018 03/04/2018 Ivypark Supermarket Fo Polokwane (Card 0984)

77.62 562.21

06/04/2018 03/04/2018 Modern Service Station Nylpark (Card 0984) 300.05 262.16 06/04/2018 03/04/2018 Galitos Ivy Park (Card 0984) 37.00 225.16 06/04/2018 06/04/2018 USSD Transfer Payment From 112******* 150.00 375.16 06/04/2018 04/04/2018 Mackenzie Park Motors Benoni (Card 0984) 200.00 175.16 06/04/2018 06/04/2018 USSD Prepaid Purchase VODACOM 12.00 163.16 06/04/2018 06/04/2018 USSD Prepaid Purchase VODACOM 12.00 151.16 06/04/2018 06/04/2018 Banking App Payment Received Transport 150.00 301.16 06/04/2018 06/04/2018 ATM Cash Deposit: 8transport Dnr Tzaneen Cros

300.00 601.16

06/04/2018 06/04/2018 Cash Deposit Fee (Notes) 2.88 598.28 06/04/2018 06/04/2018 ATM Cash Withdrawal Sasoltzaneen1 (Card 0984)

50.00 548.28

06/04/2018 06/04/2018 Cash Withdrawal Fee (ATM) 8.83 539.45 06/04/2018 06/04/2018 USSD Prepaid Purchase VODACOM 12.00 527.45 06/04/2018 06/04/2018 SMS Notification Fee 1.20 526.25 07/04/2018 07/04/2018 USSD Beneficiary Payment Payment To 137*******

150.00 376.25

07/04/2018 07/04/2018 Payment Fee (Capitec to Capitec) 1.60 374.65 07/04/2018 07/04/2018 USSD Prepaid Purchase VODACOM 12.00 362.65 07/04/2018 07/04/2018 SMS Notification Fee 0.40 362.25 08/04/2018 06/04/2018 OK MiniMark Tzaneen (Card 0984) 39.69 322.56 08/04/2018 06/04/2018 Pick n Pay Limpopo (Card 0984) 29.99 292.57 09/04/2018 06/04/2018 Cure-o-pharm Pharmacy Polokwane (Card 0984)

53.41 239.16

09/04/2018 09/04/2018 USSD Transfer Payment From 112******* 100.00 339.16 09/04/2018 09/04/2018 USSD Prepaid Purchase VODACOM 12.00 327.16 09/04/2018 09/04/2018 ATM Cash Deposit: 5 Dnr Hans Van Rens 350.00 677.16 09/04/2018 09/04/2018 Cash Deposit Fee (Notes) 3.36 673.80 09/04/2018 09/04/2018 ATM Cash Withdrawal Sparkatm Caltex Northern Motors (Card 0984)

250.00 423.80

09/04/2018 09/04/2018 ATM Cash Withdrawal Fee 6.56 417.24 09/04/2018 09/04/2018 USSD Transfer Payment From 112******* 100.00 517.24 09/04/2018 09/04/2018 SMS Notification Fee 2.40 514.84 10/04/2018 10/04/2018 Branch Cash Deposit 2 500.00 3 014.84 10/04/2018 10/04/2018 Branch Cash Deposit Fee 56.75 2 958.09 10/04/2018 10/04/2018 USSD Beneficiary Payment Payment To 145*******

2 440.00 518.09

10/04/2018 10/04/2018 Payment Fee (Capitec to Capitec) 1.60 516.49 10/04/2018 10/04/2018 SMS Notification Fee 0.80 515.69 11/04/2018 08/04/2018 Choppies Polokwane (Card 0984) 51.10 464.59 11/04/2018 09/04/2018 Purchase & Cash (R100.00): Superspar Tzaneen (Card 0984)

138.07 326.52

11/04/2018 11/04/2018 Till Cash Withdrawal Fee 1.61 324.91 11/04/2018 09/04/2018 Cash Withdrawal Checkers Polokwane (Card 0984)

50.00 274.91

11/04/2018 11/04/2018 Till Cash Withdrawal Fee 1.61 273.30 11/04/2018 09/04/2018 Cash Withdrawal Shoprite Schoemanstree

(Card 0984)

250.00 23.30

11/04/2018 11/04/2018 Till Cash Withdrawal Fee 1.61 21.69 11/04/2018 11/04/2018 ATM Cash Deposit: Dnr Polokwane Sch 1 050.00 1 071.69 11/04/2018 11/04/2018 Cash Deposit Fee (Notes) 10.08 1 061.61 11/04/2018 11/04/2018 USSD Prepaid Purchase VODACOM 12.00 1 049.61 11/04/2018 11/04/2018 Branch Cash Deposit 500.00 1 549.61 11/04/2018 11/04/2018 Branch Cash Deposit Fee 11.35 1 538.26 11/04/2018 11/04/2018 USSD Prepaid Purchase VODACOM 12.00 1 526.26 11/04/2018 11/04/2018 ATM Cash Withdrawal Sparkatm Overland Extreme (Card 0984)

1 100.00 426.26

11/04/2018 11/04/2018 ATM Cash Withdrawal Fee 6.56 419.70 11/04/2018 11/04/2018 SMS Notification Fee 1.20 418.50 12/04/2018 12/04/2018 USSD Prepaid Purchase VODACOM 12.00 406.50 12/04/2018 12/04/2018 ATM Cash Deposit: Cash Dep Dnr Polokwa Dnr Polokwane Lan

500.00 906.50

12/04/2018 12/04/2018 Cash Deposit Fee (Notes) 4.80 901.70 12/04/2018 12/04/2018 Banking App Payment Received N Mabala 300.00 1 201.70 12/04/2018 12/04/2018 USSD Prepaid Purchase VODACOM 12.00 1 189.70 12/04/2018 12/04/2018 USSD Beneficiary Payment Payment To 145*******

900.00 289.70

12/04/2018 12/04/2018 Payment Fee (Capitec to Capitec) 1.60 288.10 12/04/2018 12/04/2018 SMS Notification Fee 1.60 286.50 13/04/2018 12/04/2018 Nirvana Filling Statio Pietersburg (Card 0984) 100.10 186.40 13/04/2018 13/04/2018 Banking App Payment Received N Mabala 100.00 286.40 13/04/2018 13/04/2018 SMS Notification Fee 0.80 285.60 14/04/2018 14/04/2018 USSD Prepaid Purchase VODACOM 12.00 273.60 15/04/2018 13/04/2018 Spar Polokwane (Card 0984) 83.10 190.50 16/04/2018 15/04/2018 USSD Prepaid Purchase VODACOM 12.00 178.50 16/04/2018 13/04/2018 Westenburg Motors Fill Polokwane (Card 0984)

150.00 28.50

17/04/2018 17/04/2018 ATM Cash Deposit: Cash Dep Dnr Polokwa 450.00 478.50 Capitec Bank

03/06/2018

Branch: 470010

Device: 9003

Dnr Polokwane Mar

17/04/2018 17/04/2018 Cash Deposit Fee (Notes) 4.32 474.18 17/04/2018 17/04/2018 ATM Cash Deposit: Cash Dep Dnr Polokwa Dnr Polokwane Mar

50.00 524.18

17/04/2018 17/04/2018 Cash Deposit Fee (Notes) 0.48 523.70 17/04/2018 17/04/2018 ATM Cash Deposit: Cash Dep Dnr Polokwa Dnr Polokwane Mar

200.00 723.70

17/04/2018 17/04/2018 Cash Deposit Fee (Notes) 1.92 721.78 17/04/2018 17/04/2018 ATM Cash Deposit: Cash Dep Dnr Polokwa Dnr Polokwane Mid

450.00 1 171.78

17/04/2018 17/04/2018 Cash Deposit Fee (Notes) 4.32 1 167.46 17/04/2018 17/04/2018 SMS Notification Fee 2.40 1 165.06 18/04/2018 17/04/2018 Jet Stores Pietersburg (Card 0984) 100.00 1 065.06 18/04/2018 17/04/2018 Jet Stores Pietersburg (Card 0984) 250.00 815.06 18/04/2018 18/04/2018 Branch Cash Deposit 500.00 1 315.06 18/04/2018 18/04/2018 Branch Cash Deposit Fee 11.35 1 303.71 18/04/2018 18/04/2018 Transaction History Print Fee 7.57 1 296.14 18/04/2018 18/04/2018 Transaction History Print Fee 7.57 1 288.57 18/04/2018 18/04/2018 SMS Notification Fee 0.80 1 287.77 19/04/2018 18/04/2018 Cash Withdrawal Dnr Polokwanem North 2

(Card 0984)

350.00 937.77

19/04/2018 18/04/2018 ATM Cash Withdrawal Fee 6.56 931.21 19/04/2018 17/04/2018 Pick n Pay Pietersburg (Card 0984) 50.14 881.07 19/04/2018 17/04/2018 Caltex Pietersburg (Card 0984) 250.00 631.07 19/04/2018 19/04/2018 SMS Notification Fee 0.80 630.27 20/04/2018 20/04/2018 USSD Transfer Payment From 112******* 1 000.00 1 630.27 20/04/2018 20/04/2018 ATM Cash Withdrawal Sparkatm Overland Extreme (Card 0984)

1 000.00 630.27

20/04/2018 20/04/2018 ATM Cash Withdrawal Fee 6.56 623.71 20/04/2018 20/04/2018 USSD Prepaid Purchase VODACOM 12.00 611.71 20/04/2018 20/04/2018 SMS Notification Fee 0.80 610.91 21/04/2018 18/04/2018 Caltex Polokwane (Card 0984) 250.34 360.57 21/04/2018 19/04/2018 Westenburg Motors Fill Polokwane (Card 0984)

300.00 60.57

21/04/2018 21/04/2018 USSD Prepaid Purchase VODACOM 12.00 48.57 22/04/2018 22/04/2018 USSD Transfer Payment From 112******* 500.00 548.57 22/04/2018 22/04/2018 SMS Notification Fee 0.40 548.17 23/04/2018 23/04/2018 USSD Prepaid Purchase VODACOM 12.00 536.17 23/04/2018 23/04/2018 ATM Cash Withdrawal Sparkatm Global Westenburg (Card 0984)

100.00 436.17

23/04/2018 23/04/2018 ATM Cash Withdrawal Fee 6.56 429.61 23/04/2018 23/04/2018 SMS Notification Fee 0.40 429.21 24/04/2018 23/04/2018 USSD Prepaid Purchase VODACOM 12.00 417.21 24/04/2018 24/04/2018 SMS Notification Fee 0.40 416.81 25/04/2018 22/04/2018 Dunamis House Of Worsh Pietersburg (Card 0984)

50.00 366.81

25/04/2018 22/04/2018 Purchase & Cash (R50.00): Pick n Pay Limpopo (Card 0984)

97.24 269.57

25/04/2018 25/04/2018 Till Cash Withdrawal Fee 1.61 267.96 25/04/2018 23/04/2018 Choppies Polokwane (Card 0984) 25.90 242.06 25/04/2018 23/04/2018 Brooks Motors Pietersburg (Card 0984) 29.52 212.54 25/04/2018 25/04/2018 Transaction History Print Fee 7.57 204.97 25/04/2018 25/04/2018 Transaction History Print Fee 7.57 197.40 25/04/2018 25/04/2018 USSD Transfer Payment From 151******* 100.00 297.40 25/04/2018 25/04/2018 USSD Prepaid Purchase VODACOM 12.00 285.40 25/04/2018 25/04/2018 SMS Notification Fee 0.40 285.00 26/04/2018 24/04/2018 Lim Pro Protea Bande Polokwane (Card 0984) 100.00 185.00 26/04/2018 24/04/2018 Purchase & Cash (R40.00): Game Polokwane

(Card 0984)

71.99 113.01

26/04/2018 26/04/2018 Till Cash Withdrawal Fee 1.61 111.40 26/04/2018 23/04/2018 Boxer Polokwane (Card 0984) 14.99 96.41 26/04/2018 26/04/2018 Banking App Payment Received N Mabala 250.00 346.41 26/04/2018 26/04/2018 USSD Prepaid Purchase VODACOM 12.00 334.41 26/04/2018 26/04/2018 Self-service Statement Print Fee 2.52 331.89 26/04/2018 26/04/2018 SMS Notification Fee 0.80 331.09 27/04/2018 27/04/2018 USSD Prepaid Purchase VODACOM 12.00 319.09 27/04/2018 27/04/2018 Banking App Payment Received N Mabala 2 500.00 2 819.09 27/04/2018 27/04/2018 SMS Notification Fee 0.40 2 818.69 28/04/2018 26/04/2018 Pick n Pay Limpopo (Card 0984) 44.25 2 774.44 28/04/2018 26/04/2018 Purchase & Cash (R200.00): Pep Cell Polokwane (Card 0984)

204.90 2 569.54

28/04/2018 28/04/2018 Till Cash Withdrawal Fee 1.61 2 567.93 28/04/2018 28/04/2018 USSD Prepaid Purchase VODACOM 12.00 2 555.93 28/04/2018 28/04/2018 SMS Notification Fee 0.40 2 555.53 29/04/2018 29/04/2018 SMS Notification Fee 0.40 2 555.13 30/04/2018 29/04/2018 USSD Prepaid Purchase VODACOM 12.00 2 543.13 30/04/2018 30/04/2018 USSD Prepaid Purchase VODACOM 12.00 2 531.13 30/04/2018 28/04/2018 Cash Withdrawal Pnp Local Polokwa (Card 0984)

200.00 2 331.13

30/04/2018 30/04/2018 Till Cash Withdrawal Fee 1.61 2 329.52 30/04/2018 28/04/2018 Ivypark Supermarket Fo Polokwane (Card 75.82 2 253.70 Capitec Bank

03/06/2018

Branch: 470010

Device: 9003

0984)

30/04/2018 30/04/2018 Interest Received 3.04 2 256.74 30/04/2018 30/04/2018 Monthly Account Admin Fee 5.80 2 250.94 02/05/2018 01/05/2018 USSD Prepaid Purchase VODACOM 12.00 2 238.94 02/05/2018 02/05/2018 Vodacom 028******* I7194782 Transfer 121*******

200.58 2 038.36

02/05/2018 02/05/2018 Debit Order Fee 3.73 2 034.63 02/05/2018 29/04/2018 Choppies Polokwane (Card 0984) 77.10 1 957.53 02/05/2018 29/04/2018 Choppies Polokwane (Card 0984) 120.00 1 837.53 02/05/2018 02/05/2018 Branch Cash Deposit 1 800.00 3 637.53 02/05/2018 02/05/2018 Branch Cash Deposit Fee 40.86 3 596.67 02/05/2018 02/05/2018 SMS Notification Fee 1.60 3 595.07 03/05/2018 03/05/2018 ATM Cash Deposit: Cash Dep Dnr Polokwa Dnr Polokwane Cit

2 150.00 5 745.07

03/05/2018 03/05/2018 Cash Deposit Fee (Notes) 20.64 5 724.43 03/05/2018 03/05/2018 ATM Cash Withdrawal Polokwane Schoeman

(Card 0984)

2 000.00 3 724.43

03/05/2018 03/05/2018 ATM Cash Withdrawal Fee 6.56 3 717.87 03/05/2018 03/05/2018 ATM Cash Withdrawal Sparkatm Global Westenburg (Card 0984)

1 000.00 2 717.87

03/05/2018 03/05/2018 ATM Cash Withdrawal Fee 6.56 2 711.31 03/05/2018 03/05/2018 SMS Notification Fee 2.00 2 709.31 04/05/2018 01/05/2018 Rissik Street Motors Pietersburg (Card 0984) 42.14 2 667.17 04/05/2018 02/05/2018 Purchase & Cash (R200.00): Shoprite Polokwane (Card 0984)

220.98 2 446.19

04/05/2018 04/05/2018 Till Cash Withdrawal Fee 1.61 2 444.58 04/05/2018 04/05/2018 Branch Cash Deposit 2 500.00 4 944.58 04/05/2018 04/05/2018 Branch Cash Deposit Fee 56.75 4 887.83 04/05/2018 04/05/2018 ATM Cash Withdrawal Sparkatm Global Westenburg (Card 0984)

1 000.00 3 887.83

04/05/2018 04/05/2018 ATM Cash Withdrawal Fee 6.56 3 881.27 04/05/2018 04/05/2018 ATM Cash Withdrawal Sparkatm Global Westenburg (Card 0984)

400.00 3 481.27

04/05/2018 04/05/2018 ATM Cash Withdrawal Fee 6.56 3 474.71 04/05/2018 02/05/2018 Best Bake Bakery Nirvana (Card 0984) 330.00 3 144.71 04/05/2018 04/05/2018 ATM Cash Withdrawal Sparkatm Global Westenburg (Card 0984)

1 000.00 2 144.71

04/05/2018 04/05/2018 ATM Cash Withdrawal Fee 6.56 2 138.15 04/05/2018 04/05/2018 ATM Cash Withdrawal Sparkatm Global Westenburg (Card 0984)

1 000.00 1 138.15

04/05/2018 04/05/2018 ATM Cash Withdrawal Fee 6.56 1 131.59 04/05/2018 04/05/2018 ATM Cash Withdrawal Sparkatm Global Westenburg (Card 0984)

600.00 531.59

04/05/2018 04/05/2018 ATM Cash Withdrawal Fee 6.56 525.03 04/05/2018 04/05/2018 USSD Prepaid Purchase VODACOM 12.00 513.03 04/05/2018 04/05/2018 SMS Notification Fee 2.40 510.63 05/05/2018 03/05/2018 Shoprite Modjadji (Card 0984) 195.58 315.05 05/05/2018 05/05/2018 Banking App Payment Received Transport 1 000.00 1 315.05 05/05/2018 05/05/2018 SMS Notification Fee 0.80 1 314.25 06/05/2018 05/05/2018 USSD Prepaid Purchase VODACOM 12.00 1 302.25 06/05/2018 03/05/2018 Engen Pietersburg (Card 0984) 200.00 1 102.25 06/05/2018 03/05/2018 Galitos Polokwane (Card 0984) 37.00 1 065.25 06/05/2018 06/05/2018 SMS Notification Fee 0.40 1 064.85 08/05/2018 06/05/2018 Poor Guy51000002206086 Pretoria (Card 0984)

27.90 1 036.95

09/05/2018 08/05/2018 USSD Prepaid Purchase VODACOM 12.00 1 024.95 09/05/2018 06/05/2018 Engen Kragbron (Card 0984) 400.00 624.95 09/05/2018 05/05/2018 Sasol Pretoria (Card 0984) 400.00 224.95 09/05/2018 06/05/2018 Spar Centurion (Card 0984) 14.99 209.96 09/05/2018 09/05/2018 SMS Notification Fee 0.40 209.56 10/05/2018 10/05/2018 USSD Prepaid Purchase VODACOM 30.00 179.56 11/05/2018 09/05/2018 Checkers Polokwane (Card 0984) 123.99 55.57 14/05/2018 11/05/2018 Choppies Polokwane (Card 0984) 25.50 30.07 16/05/2018 16/05/2018 Branch Cash Deposit 500.00 530.07 16/05/2018 16/05/2018 Branch Cash Deposit Fee 11.35 518.72 16/05/2018 16/05/2018 SMS Notification Fee 0.80 517.92 17/05/2018 17/05/2018 Branch Cash Deposit 250.00 767.92 17/05/2018 17/05/2018 Branch Cash Deposit Fee 5.68 762.24 17/05/2018 17/05/2018 SMS Notification Fee 0.80 761.44 18/05/2018 16/05/2018 Total Pietersburg (Card 0984) 200.03 561.41 18/05/2018 18/05/2018 Card Machine Balance Enquiry Fee 0.40 561.01 18/05/2018 18/05/2018 SMS Notification Fee 0.40 560.61 19/05/2018 17/05/2018 Shoprite Polokwane (Card 0984) 25.07 535.54 19/05/2018 17/05/2018 Choppies Polokwane (Card 0984) 32.30 503.24 19/05/2018 17/05/2018 Caltex Pietersburg (Card 0984) 200.00 303.24 20/05/2018 18/05/2018 Shoprite Polokwane (Card 0984) 21.41 281.83 20/05/2018 18/05/2018 Cash Withdrawal Shoprite Schoemanstree

(Card 0984)

250.00 31.83

20/05/2018 20/05/2018 Till Cash Withdrawal Fee 1.61 30.22 21/05/2018 21/05/2018 Banking App Payment Received N Mabala 200.00 230.22 21/05/2018 21/05/2018 SMS Notification Fee 0.80 229.42 Capitec Bank

03/06/2018

Branch: 470010

Device: 9003

23/05/2018 21/05/2018 Westenburg Motors Fill Polokwane (Card 0984)

200.00 29.42

23/05/2018 23/05/2018 USSD Transfer Payment From 112******* 300.00 329.42 23/05/2018 23/05/2018 SMS Notification Fee 0.80 328.62 24/05/2018 23/05/2018 Purchase & Cash (R50.00): Superspar Pietersburg (Card 0984)

55.99 272.63

24/05/2018 24/05/2018 Till Cash Withdrawal Fee 1.61 271.02 25/05/2018 24/05/2018 USSD Transfer Payment From 112******* 200.00 471.02 25/05/2018 23/05/2018 Choppies Polokwane (Card 0984) 219.40 251.62 25/05/2018 25/05/2018 ATM Cash Withdrawal Dnr Polokwane Mark 75d (Card 0984)

200.00 51.62

25/05/2018 25/05/2018 ATM Cash Withdrawal Fee 6.56 45.06 25/05/2018 25/05/2018 Banking App Payment Received N Mabala 200.00 245.06 25/05/2018 25/05/2018 SMS Notification Fee 1.60 243.46 28/05/2018 25/05/2018 Cltx Ivypark Polokwane (Card 0984) 200.00 43.46 28/05/2018 25/05/2018 Choppies Polokwane (Card 0984) 20.00 23.46 28/05/2018 28/05/2018 Banking App Payment Received Transport 1 000.00 1 023.46 28/05/2018 28/05/2018 Branch Cash Deposit 600.00 1 623.46 28/05/2018 28/05/2018 Branch Cash Deposit Fee 13.62 1 609.84 28/05/2018 28/05/2018 ATM Cash Withdrawal Sparkatm Global Westenburg (Card 0984)

200.00 1 409.84

28/05/2018 28/05/2018 ATM Cash Withdrawal Fee 6.56 1 403.28 28/05/2018 28/05/2018 SMS Notification Fee 1.60 1 401.68 29/05/2018 28/05/2018 Chicken Licken Polokwane (Card 0984) 20.00 1 381.68 29/05/2018 29/05/2018 ATM Cash Withdrawal Sparkatm Global Westenburg (Card 0984)

100.00 1 281.68

29/05/2018 29/05/2018 ATM Cash Withdrawal Fee 6.56 1 275.12 29/05/2018 29/05/2018 SMS Notification Fee 0.40 1 274.72 30/05/2018 28/05/2018 Jet Stores Pietersburg (Card 0984) 600.00 674.72 30/05/2018 28/05/2018 Boxer Polokwane (Card 0984) 15.98 658.74 30/05/2018 28/05/2018 Chicken Licken Polokwane (Card 0984) 32.00 626.74 30/05/2018 28/05/2018 Jimmy's Killer Fish An Pietersburg (Card 0984)

37.00 589.74

31/05/2018 31/05/2018 Banking App Payment Received N Mabala 200.00 789.74 31/05/2018 31/05/2018 ATM Cash Withdrawal Sparkatm Global Westenburg (Card 0984)

200.00 589.74

31/05/2018 31/05/2018 ATM Cash Withdrawal Fee 6.56 583.18 31/05/2018 31/05/2018 USSD Transfer Payment From 127******* 600.00 1 183.18 31/05/2018 31/05/2018 ATM Cash Withdrawal Sparkatm Global Westenburg (Card 0984)

600.00 583.18

31/05/2018 31/05/2018 ATM Cash Withdrawal Fee 6.56 576.62 31/05/2018 31/05/2018 Banking App Payment Received N Mabala 2 500.00 3 076.62 31/05/2018 31/05/2018 USSD Prepaid Purchase VODACOM 12.00 3 064.62 31/05/2018 31/05/2018 USSD Prepaid Purchase VODACOM 12.00 3 052.62 31/05/2018 31/05/2018 Interest Received 3.27 3 055.89 31/05/2018 31/05/2018 SMS Notification Fee 2.40 3 053.49 31/05/2018 31/05/2018 Monthly Account Admin Fee 5.80 3 047.69 01/06/2018 01/06/2018 USSD Beneficiary Payment Payment To 137*******

1 000.00 2 047.69

01/06/2018 01/06/2018 Payment Fee (Capitec to Capitec) 1.60 2 046.09 01/06/2018 01/06/2018 Branch Cash Deposit 900.00 2 946.09 01/06/2018 01/06/2018 Branch Cash Deposit Fee 20.43 2 925.66 01/06/2018 01/06/2018 Self-service Statement Print Fee 2.52 2 923.14 01/06/2018 01/06/2018 Self-service Statement Print Fee 2.52 2 920.62 01/06/2018 01/06/2018 Self-service Statement Print Fee 2.52 2 918.10 01/06/2018 01/06/2018 ATM Cash Withdrawal Sparkatm Global Westenburg (Card 0984)

800.00 2 118.10

01/06/2018 01/06/2018 ATM Cash Withdrawal Fee 6.56 2 111.54 01/06/2018 01/06/2018 SMS Notification Fee 2.40 2 109.14 02/06/2018 02/06/2018 Banking App Payment Received N Mabala 200.00 2 309.14 02/06/2018 01/06/2018 Vodacom 029******* I7194782 Transfer 123*******

200.58 2 108.56

02/06/2018 01/06/2018 Debit Order Fee 3.73 2 104.83 02/06/2018 30/05/2018 Polokwane Cash Anry Polokwane (Card 0984) 42.40 2 062.43 02/06/2018 31/05/2018 Westenburg Motors Fill Polokwane (Card 0984)

200.00 1 862.43

02/06/2018 02/06/2018 USSD Transfer Payment From 140******* 100.00 1 962.43 02/06/2018 02/06/2018 USSD Transfer Payment From 112******* 100.00 2 062.43 02/06/2018 02/06/2018 USSD Prepaid Purchase VODACOM 30.00 2 032.43 02/06/2018 02/06/2018 SMS Notification Fee 2.00 2 030.43 03/06/2018 01/06/2018 Purchase & Cash (R600.00): Spar Pietersburg

(Card 0984)

607.49 1 422.94

03/06/2018 03/06/2018 Till Cash Withdrawal Fee 1.61 1 421.33 03/06/2018 31/05/2018 KFC Pietersburg (Card 0984) 49.90 1 371.43 End

Transactions not yet processed on your account up to 03/06/2018 Date Description Amount (R)

01/06/2018 Cash Crusaders Polokwane (Card 0984) 1 049.47 Capitec Bank

03/06/2018

Branch: 470010

Device: 9003

01/06/2018 Caltex Polokwane (Card 0984) 100.00

01/06/2018 Chicken Licken Un (Card 0984) 30.90

02/06/2018 Eddies Tavern 621 Zone Phalaborwa (Card 0984) 110.00 03/06/2018 Spar Gauteng Nort (Card 0984) 49.99

* Transactions before 1 April 2018: amount inclusive of 14% VAT

* Transactions from 1 April 2018: amount inclusive of 15% VAT Cheques not yet processed on your account up to 03/06/2018 There are no Unprocessed Cheque Items

Available Balance: 1 371.43

Capitec Bank

03/06/2018

Branch: 470010

Device: 9003

Contact this candidate