Everyday Basics Account

MASTER D J KUHL
34 FREEDMAN DR
WILLOW VALE QLD 4209

Account Summary

Opening Balance $202.95

BSB Number 484-799 Total Withdrawals $5,647.38 -
Account Number 603737071 Total Deposits $5,714.37+
Closing Balance $269.94
Statement Period 24/02/2018 - 15/06/2018

Suncorp Visa Debit Card customers can now use Apple Pay. For more information visit suncorp.com.au/applepay .

Account Transactions

Date Transaction Details Withdrawal Deposit Balance

Opening Balance 202.95

25 Feb 2018 VISA PURCHASE MCDONALDS PIMPAMA 6.27 196.68
PIMPAMA 22/02 AU
AUD
26 Feb 2018 DIRECT DEBIT PAYPAL AUSTRALIA 17.99 178.69
1002633964936
26 Feb 2018 VISA PURCHASE COLES 4669 15.05 163.64
UPPER COOMER 25/02 AU
AUD
26 Feb 2018 DIRECT CREDIT MCD PIMPAMA 304.87 468.51
Emp 00363
27 Feb 2018 VISA PURCHASE UBER *25ZBN 10.51 458.00
HELP.UBER.CO 26/02 AU
AUD
27 Feb 2018 VISA PURCHASE WOOLWORTHS 2710 11.75 446.25
PIMPAMA 24/02 AU
AUD
18019 01/03/17 A

27 Feb 2018 VISA PURCHASE UBER I2TFZ HELP.UBER.C 12.18 434.07

Sydney 26/02 AU
AUD

BALANCE CARRIED FORWARD 434.07

Details are continued on the back of this page

Statement No: 17 Suncorp-Metway Ltd ABN 66 010 831 722 AFSL No 229882 GPO Box 2198 Brisbane Qld 4001. Page 1 of 21
 Account Transactions Continued

Date Transaction Details Withdrawal Deposit Balance

BALANCE BROUGHT FORWARD 434.07
28 Feb 2018 INTERNET EXTERNAL TRANSFER 120.00 314.07
TO 923100 061427522 REF NO 93846572
Rent
28 Feb 2018 VISA PURCHASE UBER EJ3L4 HELP.UBER.C 10.48 303.59
Sydney 26/02 AU
AUD
28 Feb 2018 VISA PURCHASE UBER *DTVLT 11.10 292.49
HELP.UBER.CO 27/02 AU
AUD
28 Feb 2018 VISA PURCHASE DOMINOS UPPR COOMERA 51.54 240.95
COOMERA 25/02 AU
AUD
1 Mar 2018 ATM WITHDRAWAL BOATHOUSE TAVERN 2 50.00 190.95
1 Mar 2018 ATM OPERATOR FEE WITHDRAWAL 2.50 188.45
BOATHOUSE TAVERN 2
1 Mar 2018 VISA PURCHASE MCDONALDS PIMPAMA 4.40 184.05
PIMPAMA 26/02 AU
AUD
1 Mar 2018 VISA PURCHASE MCDONALDS PIMPAMA 6.27 177.78
PIMPAMA 26/02 AU
AUD
1 Mar 2018 VISA PURCHASE MCDONALDS PIMPAMA 6.70 171.08
PIMPAMA 26/02 AU
AUD
1 Mar 2018 VISA PURCHASE UBER 6G3CS HELP.UBER.C 10.56 160.52
Sydney 27/02 AU
AUD

BALANCE CARRIED FORWARD 160.52

Statement No: 17 Suncorp-Metway Ltd ABN 66 010 831 722 AFSL No 229882 GPO Box 2198 Brisbane Qld 4001. Page 2 of 21
 Account Transactions Continued

Date Transaction Details Withdrawal Deposit Balance

BALANCE BROUGHT FORWARD 160.52
1 Mar 2018 VISA PURCHASE UBER *LQ6ND 12.04 148.48
HELP.UBER.CO 28/02 AU
AUD
2 Mar 2018 VISA PURCHASE MCDONALDS PIMPAMA 5.40 143.08
PIMPAMA 27/02 AU
AUD
2 Mar 2018 VISA PURCHASE MCDONALDS PIMPAMA 5.47 137.61
PIMPAMA 27/02 AU
AUD
2 Mar 2018 VISA PURCHASE MCDONALDS PIMPAMA 6.27 131.34
PIMPAMA 27/02 AU
AUD
2 Mar 2018 VISA PURCHASE UBER RC5RV HELP.UBER.C 10.76 120.58
Sydney 01/03 AU
AUD
3 Mar 2018 INTERNET TRANSFER DEBIT 20.00 100.58
TO 505460077 REFERENCE NO 25821692
Food
3 Mar 2018 VISA PURCHASE MCDONALDS PIMPAMA 6.27 94.31
PIMPAMA 28/02 AU
AUD
3 Mar 2018 VISA PURCHASE MCDONALDS PIMPAMA 7.70 86.61
PIMPAMA 28/02 AU
AUD
3 Mar 2018 VISA PURCHASE UBER *CWJRS 10.23 76.38
HELP.UBER.CO 02/03 AU
AUD
3 Mar 2018 VISA PURCHASE UBER CWKHZ HELP.UBER.C 11.07 65.31
Sydney 02/03 AU
AUD
3 Mar 2018 VISA PURCHASE UBER *PX7CS 21.56 43.75
HELP.UBER.CO 01/03 AU
AUD
4 Mar 2018 VISA PURCHASE JAEGI KIM 7.00 36.75
UPPER COOMER 01/03 AU
AUD
4 Mar 2018 VISA PURCHASE KFC UPPER COOMERA 13.95 22.80
18019 01/03/17 A

UPPER COOMER 01/03 AU

AUD
6 Mar 2018 DIRECT CREDIT MCD PIMPAMA 418.60 441.40
Emp 00363

BALANCE CARRIED FORWARD 441.40

Details are continued on the back of this page

Statement No: 17 Suncorp-Metway Ltd ABN 66 010 831 722 AFSL No 229882 GPO Box 2198 Brisbane Qld 4001. Page 3 of 21
 Account Transactions Continued

Date Transaction Details Withdrawal Deposit Balance

BALANCE BROUGHT FORWARD 441.40
6 Mar 2018 VISA PURCHASE 7-ELEVEN 4227 5.50 435.90
PIMPAMA 02/03 AU
AUD
6 Mar 2018 VISA PURCHASE UBER *T75X6 10.44 425.46
HELP.UBER.CO 05/03 AU
AUD
7 Mar 2018 INTERNET EXTERNAL TRANSFER 150.00 275.46
TO 923100 061427522 REF NO 96420802
Savings Rent
7 Mar 2018 VISA PURCHASE MCDONALDS PIMPAMA 6.75 268.71
PIMPAMA 02/03 AU
AUD
7 Mar 2018 VISA PURCHASE UBER TB7T4 HELP.UBER.C 12.20 256.51
Sydney 06/03 AU
AUD
8 Mar 2018 DIRECT DEBIT PAYPAL AUSTRALIA 39.49 217.02
1002697691847
8 Mar 2018 ATM WITHDRAWAL BOATHOUSE TAVERN 2 50.00 167.02
8 Mar 2018 ATM OPERATOR FEE WITHDRAWAL 2.50 164.52
BOATHOUSE TAVERN 2
8 Mar 2018 VISA PURCHASE UBER 5XXYM HELP.UBER.C 10.55 153.97
Sydney 07/03 AU
AUD
8 Mar 2018 VISA PURCHASE UBER 6Q3RV HELP.UBER.C 11.93 142.04
Sydney 07/03 AU
AUD
9 Mar 2018 EFTPOS WDL 30.00 112.04
7 ELEVEN 4263 PIMPAMA AU
9 Mar 2018 VISA PURCHASE UBER *YJCHL 10.54 101.50
HELP.UBER.CO 08/03 AU
AUD
10 Mar 2018 VISA PURCHASE MCDONALDS PIMPAMA 2.60 98.90
PIMPAMA 07/03 AU
AUD
10 Mar 2018 VISA PURCHASE MCDONALDS PIMPAMA 6.27 92.63
PIMPAMA 07/03 AU
AUD
10 Mar 2018 VISA PURCHASE UBER ZSQAW HELP.UBER.C 11.18 81.45
Sydney 09/03 AU
AUD

BALANCE CARRIED FORWARD 81.45

Statement No: 17 Suncorp-Metway Ltd ABN 66 010 831 722 AFSL No 229882 GPO Box 2198 Brisbane Qld 4001. Page 4 of 21
 Account Transactions Continued

Date Transaction Details Withdrawal Deposit Balance

BALANCE BROUGHT FORWARD 81.45
11 Mar 2018 VISA PURCHASE MCDONALDS PIMPAMA 2.65 78.80
PIMPAMA 08/03 AU
AUD
11 Mar 2018 VISA PURCHASE MCDONALDS PIMPAMA 6.27 72.53
PIMPAMA 08/03 AU
AUD
11 Mar 2018 VISA PURCHASE MCDONALDS PIMPAMA 7.00 65.53
PIMPAMA 08/03 AU
AUD
12 Mar 2018 DIRECT DEBIT PAYPAL AUSTRALIA 3.98 61.55
1002713771614
12 Mar 2018 DIRECT CREDIT MCD PIMPAMA 322.48 384.03
Emp 00363
12 Mar 2018 DIRECT DEBIT PAYPAL AUSTRALIA 31.25 352.78
1002722567378
13 Mar 2018 VISA PURCHASE UBER SAPZI HELP.UBER.C 10.69 342.09
Sydney 12/03 AU
AUD
13 Mar 2018 VISA PURCHASE KFC UPPER COOMERA 20.90 321.19
UPPER COOMER 10/03 AU
AUD
14 Mar 2018 VISA PURCHASE UBER *DZK7Z 10.82 310.37
HELP.UBER.CO 13/03 AU
AUD
14 Mar 2018 VISA PURCHASE UBER *4VUIT 11.66 298.71
HELP.UBER.CO 12/03 AU
AUD
15 Mar 2018 ATM WITHDRAWAL BOATHOUSE TAVERN 2 40.00 258.71
15 Mar 2018 ATM OPERATOR FEE WITHDRAWAL 2.50 256.21
BOATHOUSE TAVERN 2
15 Mar 2018 VISA PURCHASE MCDONALDS PIMPAMA 5.60 250.61
PIMPAMA 12/03 AU
AUD
15 Mar 2018 VISA PURCHASE UBER *FPOS2 10.49 240.12
HELP.UBER.CO 14/03 AU
AUD
15 Mar 2018 VISA PURCHASE UBER 35XCO HELP.UBER.C 10.99 229.13
18019 01/03/17 A

Sydney 13/03 AU
AUD

BALANCE CARRIED FORWARD 229.13

Details are continued on the back of this page

Statement No: 17 Suncorp-Metway Ltd ABN 66 010 831 722 AFSL No 229882 GPO Box 2198 Brisbane Qld 4001. Page 5 of 21
 Account Transactions Continued

Date Transaction Details Withdrawal Deposit Balance

BALANCE BROUGHT FORWARD 229.13
16 Mar 2018 VISA PURCHASE MCDONALDS PIMPAMA 5.27 223.86
PIMPAMA 13/03 AU
AUD
16 Mar 2018 VISA PURCHASE MCDONALDS PIMPAMA 6.70 217.16
PIMPAMA 13/03 AU
AUD
17 Mar 2018 ATM WITHDRAWAL ATM WITHDRAWAL 150.00 67.16
17 Mar 2018 ATM OPERATOR FEE WITHDRAWAL 2.50 64.66
ATM OPERATOR FEE WITHD
17 Mar 2018 VISA PURCHASE MCDONALDS PIMPAMA 6.27 58.39
PIMPAMA 14/03 AU
AUD
17 Mar 2018 VISA PURCHASE KFC UPPER COOMERA 9.25 49.14
UPPER COOMER 14/03 AU
AUD
17 Mar 2018 VISA PURCHASE UBER XMJMB HELP.UBER.C 10.64 38.50
Sydney 15/03 AU
AUD
17 Mar 2018 VISA PURCHASE UBER *77EBG 14.17 24.33
HELP.UBER.CO 16/03 AU
AUD
19 Mar 2018 DIRECT CREDIT MCD PIMPAMA 331.67 356.00
Emp 00363
20 Mar 2018 INTERNET EXTERNAL TRANSFER 250.00 106.00
TO 923100 061427522 REF NO 22785280
Rent
20 Mar 2018 VISA PURCHASE UBER C3G7W HELP.UBER.C 10.14 95.86
Sydney 19/03 AU
AUD
20 Mar 2018 VISA PURCHASE UBER *L2OHE 11.93 83.93
HELP.UBER.CO 19/03 AU
AUD
21 Mar 2018 DIRECT DEBIT PAYPAL AUSTRALIA 6.74 77.19
1002772722363
21 Mar 2018 VISA PURCHASE UBER EBMIP HELP.UBER.C 10.53 66.66
Sydney 20/03 AU
AUD
22 Mar 2018 DIRECT CREDIT RORY MOLONEY 13.50 80.16
Allowance

BALANCE CARRIED FORWARD 80.16

Statement No: 17 Suncorp-Metway Ltd ABN 66 010 831 722 AFSL No 229882 GPO Box 2198 Brisbane Qld 4001. Page 6 of 21
 Account Transactions Continued

Date Transaction Details Withdrawal Deposit Balance

BALANCE BROUGHT FORWARD 80.16
22 Mar 2018 VISA PURCHASE UBER EMVWL HELP.UBER.C 12.74 67.42
Sydney 20/03 AU
AUD
23 Mar 2018 VISA PURCHASE MCDONALDS PIMPAMA 5.75 61.67
PIMPAMA 20/03 AU
AUD
23 Mar 2018 VISA PURCHASE MCDONALDS PIMPAMA 6.27 55.40
PIMPAMA 20/03 AU
AUD
23 Mar 2018 VISA PURCHASE UBER *TRIP GESHA 11.49 43.91
HELP.UBER.CO 22/03 AU
AUD
23 Mar 2018 DIRECT DEBIT PAYPAL AUSTRALIA 10.79 33.12
1002786286082
24 Mar 2018 VISA PURCHASE UBER *TRIP L4J5I 11.65 21.47
HELP.UBER.CO 23/03 AU
AUD
25 Mar 2018 INTERNET TRANSFER CREDIT 5.05 26.52
FROM 505460077 REF NO 45359491
You're Welcome
25 Mar 2018 VISA PURCHASE MCDONALDS PIMPAMA 5.47 21.05
PIMPAMA 22/03 AU
AUD
25 Mar 2018 VISA PURCHASE MCDONALDS PIMPAMA 7.65 13.40
PIMPAMA 22/03 AU
AUD
25 Mar 2018 VISA PURCHASE KENZO SUSHI PTY LTD 13.40 0.00
PIMPAMA 22/03 AU
AUD
26 Mar 2018 DIRECT DEBIT PAYPAL AUSTRALIA 17.99 17.99-
1002800652078
26 Mar 2018 DIRECT CREDIT MCD PIMPAMA 373.64 355.65
Emp 00363
26 Mar 2018 DIRECT DEBIT PAYPAL AUSTRALIA 10.67 344.98
1002803055452
27 Mar 2018 DIRECT DEBIT PAYPAL AUSTRALIA 10.68 334.30
1002804171647
18019 01/03/17 A

27 Mar 2018 DIRECT DEBIT PAYPAL AUSTRALIA 32.38 301.92

1002808812955
28 Mar 2018 DIRECT DEBIT PAYPAL AUSTRALIA 12.70 289.22
1002813844204

BALANCE CARRIED FORWARD 289.22

Details are continued on the back of this page

Statement No: 17 Suncorp-Metway Ltd ABN 66 010 831 722 AFSL No 229882 GPO Box 2198 Brisbane Qld 4001. Page 7 of 21
 Account Transactions Continued

Date Transaction Details Withdrawal Deposit Balance

BALANCE BROUGHT FORWARD 289.22
28 Mar 2018 INTERNET EXTERNAL TRANSFER 115.00 174.22
TO 923100 061427522 REF NO 94536771
Rent-Netflix
29 Mar 2018 EFTPOS WDL 51.00 123.22
MCDONALDS PIMPAMA PIMPAMA AU
29 Mar 2018 VISA PURCHASE PLAYSTATIONNETWORK 10.00 113.22
INTERNET 27/03 GB
10.000 AUD
29 Mar 2018 VISA PURCHASE UBER TRIP LLVNR HELP.U 12.81 100.41
Sydney 28/03 AU
AUD
29 Mar 2018 VISA PURCHASE DOMINOS ESTORE 0087 34.85 65.56
UPPER COOMER 27/03 AU
AUD
30 Mar 2018 VISA PURCHASE UBER *TRIP JOOWS 15.73 49.83
HELP.UBER.CO 29/03 AU
AUD
31 Mar 2018 VISA PURCHASE UBER TRIP 4SJEI HELP.U 11.30 38.53
Sydney 29/03 AU
AUD
3 Apr 2018 DIRECT DEBIT PAYPAL AUSTRALIA 10.89 27.64
1002845039202
3 Apr 2018 DIRECT DEBIT PAYPAL AUSTRALIA 12.05 15.59
1002844328551
3 Apr 2018 DIRECT CREDIT MCD PIMPAMA 400.60 416.19
Emp 00363
3 Apr 2018 DIRECT DEBIT PAYPAL AUSTRALIA 10.95 405.24
1002850767035
3 Apr 2018 DIRECT DEBIT PAYPAL AUSTRALIA 11.54 393.70
1002849760413
3 Apr 2018 DIRECT DEBIT PAYPAL AUSTRALIA 10.86 382.84
1002849821920
3 Apr 2018 INTERNET EXTERNAL TRANSFER 120.00 262.84
TO 923100 061427522 REF NO 18081742
Rent
3 Apr 2018 VISA PURCHASE UBER *TRIP ZHHD7 10.17 252.67
HELP.UBER.CO 01/04 AU
AUD
5 Apr 2018 VISA PURCHASE MCDONALDS PIMPAMA 5.40 247.27
PIMPAMA 29/03 AU
AUD

BALANCE CARRIED FORWARD 247.27

Statement No: 17 Suncorp-Metway Ltd ABN 66 010 831 722 AFSL No 229882 GPO Box 2198 Brisbane Qld 4001. Page 8 of 21
 Account Transactions Continued

Date Transaction Details Withdrawal Deposit Balance

BALANCE BROUGHT FORWARD 247.27
5 Apr 2018 VISA PURCHASE MCDONALDS PIMPAMA 6.27 241.00
PIMPAMA 29/03 AU
AUD
5 Apr 2018 VISA PURCHASE MCDONALDS PIMPAMA 6.57 234.43
PIMPAMA 29/03 AU
AUD
5 Apr 2018 DIRECT DEBIT PAYPAL AUSTRALIA 11.56 222.87
1002863635533
6 Apr 2018 DIRECT DEBIT PAYPAL AUSTRALIA 10.62 212.25
1002868462373
6 Apr 2018 EFTPOS WDL 90.56 121.69
MCDONALDS PIMPAMA PIMPAMA AU
EFFECTIVE DATE 05/04/2018
6 Apr 2018 VISA PURCHASE MCDONALDS PIMPAMA 4.65 117.04
PIMPAMA 03/04 AU
AUD
6 Apr 2018 VISA PURCHASE MR SUPER SOFT 12.00 105.04
NERANG 04/04 AU
AUD
7 Apr 2018 VISA PURCHASE MCDONALDS UPR COOMERA 12.84 92.20
UPPER COOMER 04/04 AU
AUD
8 Apr 2018 VISA PURCHASE MCDONALDS PIMPAMA 7.00 85.20
PIMPAMA 05/04 AU
AUD
9 Apr 2018 DIRECT DEBIT PAYPAL AUSTRALIA 10.37 74.83
1002873850916
9 Apr 2018 DIRECT DEBIT PAYPAL AUSTRALIA 10.82 64.01
1002874860395
9 Apr 2018 DIRECT CREDIT MCD PIMPAMA 337.80 401.81
Emp 00363
9 Apr 2018 DIRECT DEBIT PAYPAL AUSTRALIA 12.10 389.71
1002886006196
9 Apr 2018 INTERNET EXTERNAL TRANSFER 1.00 388.71
TO 633000 147037469 REF NO 67872021
Food
10 Apr 2018 13.55 375.16
18019 01/03/17 A

DIRECT DEBIT PAYPAL AUSTRALIA

1002891953619
11 Apr 2018 INTERNET EXTERNAL TRANSFER 120.00 255.16
TO 923100 061427522 REF NO 70788262
Rent

BALANCE CARRIED FORWARD 255.16

Details are continued on the back of this page

Statement No: 17 Suncorp-Metway Ltd ABN 66 010 831 722 AFSL No 229882 GPO Box 2198 Brisbane Qld 4001. Page 9 of 21
 Account Transactions Continued

Date Transaction Details Withdrawal Deposit Balance

BALANCE BROUGHT FORWARD 255.16
11 Apr 2018 VISA PURCHASE MCDONALDS PIMPAMA 4.47 250.69
PIMPAMA 07/04 AU
AUD
11 Apr 2018 VISA PURCHASE MCDONALDS PIMPAMA 4.70 245.99
PIMPAMA 07/04 AU
AUD
11 Apr 2018 VISA PURCHASE UBER *TRIP 4PO37 11.39 234.60
HELP.UBER.CO 10/04 AU
AUD
12 Apr 2018 VISA PURCHASE MCDONALDS PIMPAMA 7.07 227.53
PIMPAMA 09/04 AU
AUD
13 Apr 2018 EFTPOS WDL 60.00 167.53
MCDONALDS PIMPAMA PIMPAMA AU
EFFECTIVE DATE 12/04/2018
13 Apr 2018 VISA PURCHASE MCDONALDS PIMPAMA 3.60 163.93
PIMPAMA 10/04 AU
AUD
13 Apr 2018 VISA PURCHASE MCDONALDS PIMPAMA 4.00 159.93
PIMPAMA 10/04 AU
AUD
13 Apr 2018 VISA PURCHASE DOMINOS ESTORE 0087 38.90 121.03
UPPER COOMER 11/04 AU
AUD
14 Apr 2018 VISA PURCHASE UBER TRIP CM5IK HELP.U 11.02 110.01
Sydney 12/04 AU
AUD
15 Apr 2018 VISA PURCHASE MCDONALDS PIMPAMA 5.90 104.11
PIMPAMA 12/04 AU
AUD
16 Apr 2018 DIRECT CREDIT MCD PIMPAMA 171.59 275.70
Emp 00363
16 Apr 2018 VISA PURCHASE UBER *TRIP CEVSB 11.21 264.49
HELP.UBER.CO 13/04 AU
AUD
17 Apr 2018 VISA PURCHASE KFC UPPER COOMERA 9.25 255.24
UPPER COOMER 13/04 AU
AUD
18 Apr 2018 INTERNET EXTERNAL TRANSFER 120.00 135.24
TO 923100 061427522 REF NO 5721892
Rent

BALANCE CARRIED FORWARD 135.24

Statement No: 17 Suncorp-Metway Ltd ABN 66 010 831 722 AFSL No 229882 GPO Box 2198 Brisbane Qld 4001. Page 10 of 21
 Account Transactions Continued

Date Transaction Details Withdrawal Deposit Balance

BALANCE BROUGHT FORWARD 135.24
18 Apr 2018 VISA PURCHASE UBER *TRIP NKNBF 10.48 124.76
HELP.UBER.CO 16/04 AU
AUD
18 Apr 2018 VISA PURCHASE DOMINOS ESTORE 0087 35.85 88.91
UPPER COOMER 14/04 AU
AUD
19 Apr 2018 INTERNET EXTERNAL TRANSFER 18.00 70.91
TO 014648 479300346 REF NO 65031751
David - Pizza
19 Apr 2018 VISA PURCHASE MCDONALDS PIMPAMA 6.27 64.64
PIMPAMA 16/04 AU
AUD
20 Apr 2018 EFTPOS WDL 20.00 44.64
7 ELEVEN 4263 PIMPAMA AU
EFFECTIVE DATE 19/04/2018
20 Apr 2018 VISA PURCHASE MCDONALDS PIMPAMA 4.23 40.41
PIMPAMA 17/04 AU
AUD
21 Apr 2018 VISA PURCHASE UBER TRIP 67XXW HELP.U 10.20 30.21
Sydney 20/04 AU
AUD
21 Apr 2018 VISA PURCHASE UBER *TRIP CLRSH 12.58 17.63
HELP.UBER.CO 20/04 AU
AUD
23 Apr 2018 DIRECT DEBIT PAYPAL AUSTRALIA 11.61 6.02
1002964120039
23 Apr 2018 DIRECT DEBIT PAYPAL AUSTRALIA 7.36 1.34-
1002952368974
23 Apr 2018 DIRECT CREDIT MCD PIMPAMA 262.99 261.65
Emp 00363
23 Apr 2018 DIRECT DEBIT PAYPAL AUSTRALIA 11.69 249.96
1002965695720
24 Apr 2018 INTERNET EXTERNAL TRANSFER 120.00 129.96
TO 923100 061427522 REF NO 52727201
Rent
24 Apr 2018 DIRECT DEBIT PAYPAL AUSTRALIA 12.33 117.63
1002970475233
18019 01/03/17 A

26 Apr 2018 DIRECT DEBIT PAYPAL AUSTRALIA 17.99 99.64

1002980366084
26 Apr 2018 DIRECT DEBIT PAYPAL AUSTRALIA 10.79 88.85
1002982798039

BALANCE CARRIED FORWARD 88.85

Details are continued on the back of this page

Statement No: 17 Suncorp-Metway Ltd ABN 66 010 831 722 AFSL No 229882 GPO Box 2198 Brisbane Qld 4001. Page 11 of 21
 Account Transactions Continued

Date Transaction Details Withdrawal Deposit Balance

BALANCE BROUGHT FORWARD 88.85
26 Apr 2018 EFTPOS WDL 24.43 64.42
MCDONALDS PIMPAMA PIMPAMA AU
27 Apr 2018 DIRECT DEBIT PAYPAL AUSTRALIA 10.53 53.89
1002987114935
28 Apr 2018 VISA PURCHASE MCDONALDS PIMPAMA 4.83 49.06
PIMPAMA 24/04 AU
AUD
28 Apr 2018 VISA PURCHASE MCDONALDS PIMPAMA 6.27 42.79
PIMPAMA 24/04 AU
AUD
28 Apr 2018 VISA PURCHASE MCDONALDS PIMPAMA 7.30 35.49
PIMPAMA 24/04 AU
AUD
28 Apr 2018 VISA PURCHASE DOMINOS ESTORE 0087 25.47 10.02
UPPER COOMER 25/04 AU
AUD
29 Apr 2018 VISA PURCHASE MCDONALDS PIMPAMA 5.47 4.55
PIMPAMA 26/04 AU
AUD
29 Apr 2018 VISA PURCHASE MCDONALDS PIMPAMA 5.70 1.15-
PIMPAMA 26/04 AU
AUD
29 Apr 2018 PAYMENT HONOUR FEE 10.00 11.15-
30 Apr 2018 DIRECT DEBIT PAYPAL AUSTRALIA 10.33 21.48-
1002998978517
30 Apr 2018 DIRECT CREDIT MCD PIMPAMA 457.48 436.00
Emp 00363
1 May 2018 ATM WITHDRAWAL NEWNAM HOTEL QLD 1 50.00 386.00
1 May 2018 ATM OPERATOR FEE WITHDRAWAL 2.50 383.50
NEWNAM HOTEL QLD 1
2 May 2018 INTERNET TRANSFER DEBIT 10.50 373.00
TO 505460077 REFERENCE NO 98257751
Food
2 May 2018 VISA PURCHASE UBER *TRIP 4OGZS 10.07 362.93
HELP.UBER.CO 01/05 AU
AUD
2 May 2018 VISA PURCHASE UBER TRIP RV5Q3 HELP.U 10.99 351.94
Sydney 30/04 AU
AUD

BALANCE CARRIED FORWARD 351.94

Statement No: 17 Suncorp-Metway Ltd ABN 66 010 831 722 AFSL No 229882 GPO Box 2198 Brisbane Qld 4001. Page 12 of 21
 Account Transactions Continued

Date Transaction Details Withdrawal Deposit Balance

BALANCE BROUGHT FORWARD 351.94
2 May 2018 VISA PURCHASE UBER TRIP HDW2I HELP.U 11.10 340.84
Sydney 01/05 AU
AUD
3 May 2018 INTERNET EXTERNAL TRANSFER 120.00 220.84
TO 923100 061427522 REF NO 1209602
Rent
3 May 2018 VISA PURCHASE PIMPAMA PHARMACY PTY 7.95 212.89
PIMPAMA 01/05 AU
AUD
4 May 2018 VISA PURCHASE MCDONALDS PIMPAMA 5.70 207.19
PIMPAMA 01/05 AU
AUD
4 May 2018 VISA PURCHASE MCDONALDS PIMPAMA 6.65 200.54
PIMPAMA 01/05 AU
AUD
4 May 2018 VISA PURCHASE UBER *TRIP 2D2Y2 11.40 189.14
HELP.UBER.CO 02/05 AU
AUD
4 May 2018 VISA PURCHASE COFFEE SQUARE 19.59 169.55
SUNNYBANK 02/05 AU
AUD
5 May 2018 INTERNET EXTERNAL TRANSFER 15.00 154.55
TO 923100 061427522 REF NO 92334801
food
8 May 2018 ATM WITHDRAWAL NEWNAM HOTEL QLD 1 50.00 104.55
8 May 2018 ATM OPERATOR FEE WITHDRAWAL 2.50 102.05
NEWNAM HOTEL QLD 1
8 May 2018 VISA PURCHASE UBER *TRIP YE6JJ 10.26 91.79
HELP.UBER.CO 07/05 AU
AUD
8 May 2018 DIRECT CREDIT MCD PIMPAMA 385.90 477.69
Emp 00363
9 May 2018 INTERNET EXTERNAL TRANSFER 120.00 357.69
TO 923100 061427522 REF NO 8930882
Rent
9 May 2018 VISA PURCHASE UBER TRIP OISKZ HELP.U 11.76 345.93
Sydney 08/05 AU
18019 01/03/17 A

AUD
9 May 2018 VISA PURCHASE UBER TRIP 3ARRK HELP.U 11.91 334.02
Sydney 08/05 AU
AUD

BALANCE CARRIED FORWARD 334.02

Details are continued on the back of this page

Statement No: 17 Suncorp-Metway Ltd ABN 66 010 831 722 AFSL No 229882 GPO Box 2198 Brisbane Qld 4001. Page 13 of 21
 Account Transactions Continued

Date Transaction Details Withdrawal Deposit Balance

BALANCE BROUGHT FORWARD 334.02
9 May 2018 VISA PURCHASE DOMINOS ESTORE 0087 24.52 309.50
UPPER COOMER 04/05 AU
AUD
10 May 2018 ATM WITHDRAWAL BOATHOUSE TAVERN 2 50.00 259.50
10 May 2018 ATM OPERATOR FEE WITHDRAWAL 2.50 257.00
BOATHOUSE TAVERN 2
10 May 2018 VISA PURCHASE MCDONALDS PIMPAMA 5.70 251.30
PIMPAMA 07/05 AU
AUD
10 May 2018 VISA PURCHASE UBER *TRIP F3RSB 7.50 243.80
HELP.UBER.CO 08/05 AU
AUD
10 May 2018 VISA PURCHASE UBER *TRIP 6GDHV 10.81 232.99
HELP.UBER.CO 09/05 AU
AUD
11 May 2018 VISA PURCHASE MCDONALDS PIMPAMA 4.00 228.99
PIMPAMA 08/05 AU
AUD
11 May 2018 VISA PURCHASE MCDONALDS PIMPAMA 7.30 221.69
PIMPAMA 08/05 AU
AUD
11 May 2018 VISA PURCHASE UBER *TRIP NJNKW 11.17 210.52
HELP.UBER.CO 09/05 AU
AUD
11 May 2018 VISA PURCHASE CTBILL *Funtogether 25.15 185.37
00001 09/05 CN
18.640 USD
11 May 2018 FOREIGN CURRENCY CONVERSION FEE 0.75 184.62
12 May 2018 VISA PURCHASE MCDONALDS PIMPAMA 4.40 180.22
PIMPAMA 09/05 AU
AUD
12 May 2018 VISA PURCHASE MCDONALDS PIMPAMA 5.27 174.95
PIMPAMA 09/05 AU
AUD
12 May 2018 VISA PURCHASE UBER TRIP ZY3Z4 HELP.U 10.53 164.42
Sydney 10/05 AU
AUD
12 May 2018 VISA PURCHASE WOOLWORTHS 2710 12.50 151.92
PIMPAMA 11/05 AU
AUD

BALANCE CARRIED FORWARD 151.92

Statement No: 17 Suncorp-Metway Ltd ABN 66 010 831 722 AFSL No 229882 GPO Box 2198 Brisbane Qld 4001. Page 14 of 21
 Account Transactions Continued

Date Transaction Details Withdrawal Deposit Balance

BALANCE BROUGHT FORWARD 151.92
12 May 2018 VISA PURCHASE UBER *TRIP LIUCW 12.69 139.23
HELP.UBER.CO 11/05 AU
AUD
13 May 2018 EFTPOS WDL 51.00 88.23
HJ UPPER MT GRAVATT MOUNT GRAV AU
13 May 2018 EFTPOS WDL 52.00 36.23
COLES EXPRESS 1802 MT GRAVATT AU
14 May 2018 DIRECT CREDIT MCD PIMPAMA 340.62 376.85
Emp 00363
15 May 2018 DIRECT DEBIT PAYPAL AUSTRALIA 11.27 365.58
1003093077479
15 May 2018 VISA PURCHASE KFC UPPER COOMERA 26.40 339.18
UPPER COOMER 12/05 AU
AUD
16 May 2018 VISA PURCHASE UBER *TRIP HW3W3 11.62 327.56
HELP.UBER.CO 14/05 AU
AUD
16 May 2018 INTERNET EXTERNAL TRANSFER 150.00 177.56
TO 923100 061427522 REF NO 82322022
Rent+dryer
17 May 2018 EFTPOS WDL 41.00 136.56
MCDONALDS UPR COOMERA UPPER COOM
17 May 2018 VISA PURCHASE WOOLWORTHS 2710 4.00 132.56
PIMPAMA 16/05 AU
AUD
17 May 2018 VISA PURCHASE UBER *TRIP 32HNZ 10.67 121.89
HELP.UBER.CO 16/05 AU
AUD
17 May 2018 VISA PURCHASE UBER *TRIP 226DQ 11.45 110.44
HELP.UBER.CO 16/05 AU
AUD
18 May 2018 VISA PURCHASE UBER TRIP 5IKNN HELP.U 24.53 85.91
Sydney 17/05 AU
AUD
19 May 2018 VISA PURCHASE UBER TRIP DKU46 HELP.U 10.26 75.65
Sydney 17/05 AU
AUD
18019 01/03/17 A

20 May 2018 VISA PURCHASE MCDONALDS PIMPAMA 6.27 69.38

PIMPAMA 17/05 AU
AUD

BALANCE CARRIED FORWARD 69.38

Details are continued on the back of this page

Statement No: 17 Suncorp-Metway Ltd ABN 66 010 831 722 AFSL No 229882 GPO Box 2198 Brisbane Qld 4001. Page 15 of 21
 Account Transactions Continued

Date Transaction Details Withdrawal Deposit Balance

BALANCE BROUGHT FORWARD 69.38
21 May 2018 DIRECT DEBIT PAYPAL AUSTRALIA 6.91 62.47
1003131587155
21 May 2018 DIRECT CREDIT MCD PIMPAMA 292.39 354.86
Emp 00363
21 May 2018 INTERNET EXTERNAL TRANSFER 120.00 234.86
TO 923100 061427522 REF NO 99491692
Rent
21 May 2018 VISA PURCHASE UBER TRIP QSRCK HELP.U 11.25 223.61
Sydney 20/05 AU
AUD
22 May 2018 VISA PURCHASE UBER *TRIP OOI2K 10.71 212.90
HELP.UBER.CO 20/05 AU
AUD
22 May 2018 VISA PURCHASE UBER TRIP 6GHAW HELP.U 11.31 201.59
Sydney 21/05 AU
AUD
22 May 2018 VISA PURCHASE KFC UPPER COOMERA 11.75 189.84
UPPER COOMER 19/05 AU
AUD
23 May 2018 INTERNET TRANSFER CREDIT 50.00 239.84
FROM 71794701 REF NO 31199471
Earphones
23 May 2018 VISA PURCHASE HJ UPPER COOMERA 3.35 236.49
UPPER COOMER 19/05 AU
AUD
23 May 2018 VISA PURCHASE MCDONALDS PIMPAMA 5.70 230.79
PIMPAMA 20/05 AU
AUD
23 May 2018 VISA PURCHASE MCDONALDS PIMPAMA 6.27 224.52
PIMPAMA 20/05 AU
AUD
23 May 2018 VISA PURCHASE UBER *TRIP 3KBVC 10.97 213.55
HELP.UBER.CO 22/05 AU
AUD
23 May 2018 VISA PURCHASE LORRAINE LEA LINEN 86.00 127.55
SCORESBY 22/05 AU
AUD
25 May 2018 VISA PURCHASE MCDONALDS PIMPAMA 2.23 125.32
PIMPAMA 22/05 AU
AUD

BALANCE CARRIED FORWARD 125.32

Statement No: 17 Suncorp-Metway Ltd ABN 66 010 831 722 AFSL No 229882 GPO Box 2198 Brisbane Qld 4001. Page 16 of 21
 Account Transactions Continued

Date Transaction Details Withdrawal Deposit Balance

BALANCE BROUGHT FORWARD 125.32
25 May 2018 VISA PURCHASE MCDONALDS PIMPAMA 6.35 118.97
PIMPAMA 22/05 AU
AUD
25 May 2018 VISA PURCHASE UBER TRIP 5MUQY HELP.U 11.16 107.81
Sydney 24/05 AU
AUD
26 May 2018 VISA PURCHASE UBER TRIP Q5ZIS HELP.U 10.59 97.22
Sydney 24/05 AU
AUD
26 May 2018 VISA PURCHASE UBER *TRIP 2ZYCL 11.99 85.23
HELP.UBER.CO 25/05 AU
AUD
27 May 2018 VISA PURCHASE UBER TRIP OK3QA HELP.U 10.33 74.90
Sydney 25/05 AU
AUD
28 May 2018 DIRECT DEBIT PAYPAL AUSTRALIA 7.54 67.36
1003172073996
28 May 2018 DIRECT DEBIT PAYPAL AUSTRALIA 48.03 19.33
1003171068585
28 May 2018 DIRECT DEBIT PAYPAL AUSTRALIA 17.99 1.34
1003161738134
28 May 2018 DIRECT DEBIT PAYPAL AUSTRALIA 18.19 16.85-
1003169976296
28 May 2018 VISA PURCHASE MCDONALDS PIMPAMA 2.87 19.72-
PIMPAMA 24/05 AU
AUD
28 May 2018 VISA PURCHASE MCDONALDS PIMPAMA 5.70 25.42-
PIMPAMA 24/05 AU
AUD
28 May 2018 VISA PURCHASE MCDONALDS PIMPAMA 6.27 31.69-
PIMPAMA 24/05 AU
AUD
28 May 2018 VISA PURCHASE DOMINOS ESTORE 0087 25.45 57.14-
UPPER COOMER 24/05 AU
AUD
28 May 2018 DIRECT CREDIT MCD PIMPAMA 450.32 393.18
Emp 00363
18019 01/03/17 A

30 May 2018 VISA PURCHASE MCDONALDS PIMPAMA 5.70 387.48

PIMPAMA 26/05 AU
AUD

BALANCE CARRIED FORWARD 387.48

Details are continued on the back of this page

Statement No: 17 Suncorp-Metway Ltd ABN 66 010 831 722 AFSL No 229882 GPO Box 2198 Brisbane Qld 4001. Page 17 of 21
 Account Transactions Continued

Date Transaction Details Withdrawal Deposit Balance

BALANCE BROUGHT FORWARD 387.48
30 May 2018 VISA PURCHASE HJ UPPER COOMERA 8.35 379.13
UPPER COOMER 26/05 AU
AUD
30 May 2018 VISA PURCHASE UBER *TRIP 2ZEBQ 10.76 368.37
HELP.UBER.CO 29/05 AU
AUD
30 May 2018 VISA PURCHASE UBER *TRIP JNDPT 12.00 356.37
HELP.UBER.CO 29/05 AU
AUD
31 May 2018 INTERNET EXTERNAL TRANSFER 110.00 246.37
TO 923100 061427522 REF NO 1908530
Rent-Netlfixx
31 May 2018 DIRECT DEBIT PAYPAL AUSTRALIA 8.29 238.08
4VJ22AGZMES92
31 May 2018 VISA PURCHASE WOOLWORTHS 2710 7.99 230.09
PIMPAMA 30/05 AU
AUD
31 May 2018 VISA PURCHASE UBER TRIP 3C62G HELP.U 11.00 219.09
Sydney 30/05 AU
AUD
31 May 2018 VISA PURCHASE UBER *TRIP MCW3W 11.20 207.89
HELP.UBER.CO 30/05 AU
AUD
1 Jun 2018 EFTPOS WDL 91.00 116.89
COLES 4669 UPPER COOM AU
1 Jun 2018 VISA PURCHASE MCDONALDS PIMPAMA 5.70 111.19
PIMPAMA 29/05 AU
AUD
1 Jun 2018 VISA PURCHASE MCDONALDS PIMPAMA 6.27 104.92
PIMPAMA 29/05 AU
AUD
2 Jun 2018 VISA PURCHASE MCDONALDS PIMPAMA 3.00 101.92
PIMPAMA 30/05 AU
AUD
4 Jun 2018 DIRECT CREDIT MCD PIMPAMA 328.87 430.79
Emp 00363
4 Jun 2018 ATM WITHDRAWAL ACACIA RIDGE HOTEL 1 60.00 370.79
4 Jun 2018 ATM OPERATOR FEE WITHDRAWAL 2.50 368.29
ACACIA RIDGE HOTEL 1

BALANCE CARRIED FORWARD 368.29

Statement No: 17 Suncorp-Metway Ltd ABN 66 010 831 722 AFSL No 229882 GPO Box 2198 Brisbane Qld 4001. Page 18 of 21
 Account Transactions Continued

Date Transaction Details Withdrawal Deposit Balance

BALANCE BROUGHT FORWARD 368.29
5 Jun 2018 INTERNET EXTERNAL TRANSFER 150.00 218.29
TO 923100 061427522 REF NO 12530392
Rent
5 Jun 2018 VISA PURCHASE UBER *TRIP GA564 10.46 207.83
HELP.UBER.CO 02/06 AU
AUD
5 Jun 2018 VISA PURCHASE UBER TRIP ZWV3A HELP.U 10.72 197.11
Sydney 04/06 AU
AUD
5 Jun 2018 VISA PURCHASE UBER TRIP RJXZ4 HELP.U 12.14 184.97
Sydney 04/06 AU
AUD
6 Jun 2018 VISA PURCHASE MCDONALDS PIMPAMA 5.60 179.37
PIMPAMA 02/06 AU
AUD
6 Jun 2018 VISA PURCHASE MCDONALDS PIMPAMA 5.70 173.67
PIMPAMA 02/06 AU
AUD
6 Jun 2018 VISA PURCHASE UBER *TRIP FBCFQ 11.08 162.59
HELP.UBER.CO 05/06 AU
AUD
7 Jun 2018 EFTPOS WDL 20.00 142.59
MCDONALDS PIMPAMA PIMPAMA AU
7 Jun 2018 VISA PURCHASE MCDONALDS PIMPAMA 5.70 136.89
PIMPAMA 04/06 AU
AUD
7 Jun 2018 VISA PURCHASE MCDONALDS ACACIA RIDG 9.00 127.89
ACACIA RIDGE 04/06 AU
AUD
7 Jun 2018 VISA PURCHASE UBER TRIP GRVTV HELP.U 10.64 117.25
Sydney 06/06 AU
AUD
7 Jun 2018 VISA PURCHASE UBER TRIP GNWCF HELP.U 11.10 106.15
Sydney 05/06 AU
AUD
7 Jun 2018 VISA PURCHASE DOMINO'S HELENSVALE 29.45 76.70
HELENSVALE 05/06 AU
18019 01/03/17 A

AUD
8 Jun 2018 VISA PURCHASE MCDONALDS PIMPAMA 5.70 71.00
PIMPAMA 05/06 AU
AUD

BALANCE CARRIED FORWARD 71.00

Details are continued on the back of this page

Statement No: 17 Suncorp-Metway Ltd ABN 66 010 831 722 AFSL No 229882 GPO Box 2198 Brisbane Qld 4001. Page 19 of 21
 Account Transactions Continued

Date Transaction Details Withdrawal Deposit Balance

BALANCE BROUGHT FORWARD 71.00
8 Jun 2018 VISA PURCHASE MCDONALDS PIMPAMA 7.60 63.40
PIMPAMA 05/06 AU
AUD
8 Jun 2018 VISA PURCHASE UBER TRIP RRKH2 HELP.U 10.69 52.71
Sydney 07/06 AU
AUD
8 Jun 2018 VISA PURCHASE KFC UPPER COOMERA 13.95 38.76
UPPER COOMER 06/06 AU
AUD
9 Jun 2018 VISA PURCHASE UBER *TRIP W4XA3 10.55 28.21
HELP.UBER.CO 08/06 AU
AUD
10 Jun 2018 VISA PURCHASE MCDONALDS PIMPAMA 5.70 22.51
PIMPAMA 07/06 AU
AUD
10 Jun 2018 VISA PURCHASE MCDONALDS PIMPAMA 7.53 14.98
PIMPAMA 07/06 AU
AUD
11 Jun 2018 DIRECT CREDIT MCD PIMPAMA 466.00 480.98
Emp 00363
11 Jun 2018 VISA PURCHASE GOOGLE*MOON ACTIVE 1.39 479.59
G.CO HELPPAY 09/06 AU
AUD
11 Jun 2018 VISA PURCHASE GOOGLE*MOON ACTIVE 5.49 474.10
G.CO HELPPAY 09/06 AU
AUD
12 Jun 2018 VISA PURCHASE WOOLWORTHS 2710 2.00 472.10
PIMPAMA 11/06 AU
AUD
13 Jun 2018 VISA PURCHASE GOOGLE*MOON ACTIVE 5.49 466.61
G.CO HELPPAY 11/06 AU
AUD
13 Jun 2018 VISA PURCHASE UBER TRIP BBV2E HELP.U 10.95 455.66
Sydney 11/06 AU
AUD
13 Jun 2018 VISA PURCHASE UBER TRIP IEADU HELP.U 12.26 443.40
Sydney 12/06 AU
AUD
14 Jun 2018 DIRECT DEBIT PAYPAL AUSTRALIA 7.60 435.80
1003276947720

BALANCE CARRIED FORWARD 435.80

Statement No: 17 Suncorp-Metway Ltd ABN 66 010 831 722 AFSL No 229882 GPO Box 2198 Brisbane Qld 4001. Page 20 of 21
 Account Transactions Continued

Date Transaction Details Withdrawal Deposit Balance

BALANCE BROUGHT FORWARD 435.80
14 Jun 2018 EFTPOS WDL 28.90 406.90
WOOLWORTHS 2710 PIMPAMA AU
14 Jun 2018 ATM WITHDRAWAL BOATHOUSE TAVERN 2 50.00 356.90
14 Jun 2018 ATM OPERATOR FEE WITHDRAWAL 2.50 354.40
BOATHOUSE TAVERN 2
14 Jun 2018 VISA PURCHASE UBER *TRIP C6EOV 10.85 343.55
HELP.UBER.CO 13/06 AU
AUD
14 Jun 2018 VISA PURCHASE UBER TRIP SUEU3 HELP.U 11.29 332.26
Sydney 12/06 AU
AUD
14 Jun 2018 VISA PURCHASE UBER *TRIP Z35ZZ 12.07 320.19
HELP.UBER.CO 13/06 AU
AUD
15 Jun 2018 VISA PURCHASE MCDONALDS PIMPAMA 5.70 314.49
PIMPAMA 12/06 AU
AUD
15 Jun 2018 VISA PURCHASE MCDONALDS PIMPAMA 6.27 308.22
PIMPAMA 12/06 AU
AUD
15 Jun 2018 VISA PURCHASE UBER *TRIP 4YUBH 11.63 296.59
HELP.UBER.CO 14/06 AU
AUD
15 Jun 2018 VISA PURCHASE DOMINOS ESTORE 0087 26.65 269.94
UPPER COOMER 12/06 AU
AUD

CLOSING BALANCE 269.94

Summary of Interest, Fees and Charges on this account for period 24 February 2018 - 15 June 2018
Suncorp: This Period 1 July to date Government: This Period 1 July to date
Interest Paid $0.00 $0.00 Government Duties/Taxes $0.00
18019 01/03/17 A

Interest Charged $0.00 $0.01 Withholding Tax $0.00

Bank Fees Charged $10.75 Other Financial Institutions:
ATM Operator Fee $22.50

Notes: Please check all entries on your statement and notify Suncorp Bank immediately of any errors or omissions. Should you have a query about your account
please call 13 11 75.

Please retain this statement for taxation purposes.

Statement No: 17 Suncorp-Metway Ltd ABN 66 010 831 722 AFSL No 229882 GPO Box 2198 Brisbane Qld 4001. Page 21 of 21