OFXHEADER:100 DATA:OFXSGML VERSION:102 SECURITY:NONE ENCODING:USASCII CHARSET:1252 COMPRESSION:NONE OLDFILEUID:NONE NEWFILEUID:NONE 0 INFO 20220120234820 ENG Bank 1 00000 00000 XXXXXXXXXXXXXXXXXXXXXXXXXX 0 0 INFO AUD 000000001 123456 123456789 MST 20211223 20220121 DEBIT 20220120 20220120 -60.00 202202000001 PENDING: Brisbane Manly Newstead A960 ATM DEBIT 20220117 20220117 -0.01 202201700001 PENDING: PAYPAL 4029357733 A960 ATM DEBIT 20220116 20220116 -0.01 202201600001 PENDING: GOOGLE *TEMPORARY HOLD g.co/helppay# A960 ATM CREDIT 20220121 20220121 0.36 202202100001 2% CASHBACK - ENJOY ORION FRUIT MARKET 20JAN22 444687 17:49:15 2% Cashback - Enjoy 444687 SPRINGFI 36 8313 Z@MF26916 SYSTEM GENERATED DEBIT 20220121 20220121 -17.98 202202100002 ORION FRUIT MARKET 21JAN22 ATMA896 08:51:15 8313 VISA AUD ORION FRUIT MARKET 444687 SPRINGFIELD AU A88872440 ATM DEBIT 20220121 20220121 -236.83 202202100003 WOOLWORTHS/SPRINGFIELD P 21JAN22 ATMA896 07:24:10 8313 VISA AUD WOOLWORTHS/SPRINGFIELD P 271578ASPRINGFIELD AU A88809128 ATM CREDIT 20220120 20220120 1173.41 202202000001 TRANSFER WAGES SYSTEM GENERATED CREDIT 20220119 20220119 0.70 202201900001 2% CASHBACK - ENJOY Guzman y Gomez 18JAN22 558820 20:06:25 2% Cashback - Enjoy 558820 Augustin 36 8313 Z@MF40743 SYSTEM GENERATED DEBIT 20220119 20220119 -35.10 202201900002 GUZMAN Y GOMEZ 19JAN22 ATMA896 09:25:07 8313 VISA AUD Guzman y Gomez 558820 Augustine HeiAU A88803378 ATM DEBIT 20220119 20220119 -127.75 202201900003 1300 SMILES LTD 19JAN22 ATMA896 09:18:34 8316 VISA AUD 1300 SMILES LTD 345787 SPRINGFIELD LAU A88875645 ATM CREDIT 20220119 20220119 1.04 202201900004 2% CASHBACK - ENJOY GOLDEN PRAWN 15JAN22 619377 18:41:21 2% Cashback - Enjoy 619377 BONGAREE 36 8316 Z@MF16897 SYSTEM GENERATED CREDIT 20220119 20220119 0.12 202201900005 2% CASHBACK - ENJOY GOLDEN PRAWN 15JAN22 316718 18:47:54 2% Cashback - Enjoy 316718 BONGAREE 36 8316 Z@MF16895 SYSTEM GENERATED DEBIT 20220119 20220119 -52.20 202201900006 GOLDEN PRAWN 19JAN22 ATMA896 08:27:13 8316 VISA AUD GOLDEN PRAWN 619377 BONGAREE AU A88843015 ATM DEBIT 20220119 20220119 -6.00 202201900007 GOLDEN PRAWN 19JAN22 ATMA896 08:27:13 8316 VISA AUD GOLDEN PRAWN 316718 BONGAREE AU A88843014 ATM DEBIT 20220119 20220119 -38.95 202201900008 PAYPAL *OZSALEPTYLI 19JAN22 ATMA896 08:01:37 8316 VISA AUD PAYPAL *OZSALEPTYLI 637484 4029357733 AU A88826216 ATM CREDIT 20220119 20220119 0.33 202201900009 2% CASHBACK - ENJOY PASHELL PTY LTD 15JAN22 612537 12:37:17 2% Cashback - Enjoy 612537 BONGAREE 36 8313 Z@MF07258 SYSTEM GENERATED DEBIT 20220119 20220119 -16.50 202201900010 PASHELL PTY LTD 19JAN22 ATMA896 07:50:25 8313 VISA AUD PASHELL PTY LTD 612537 BONGAREE AU A88818248 ATM CREDIT 20220119 20220119 0.78 202201900011 2% CASHBACK - ENJOY MCDONALDS IPSWICH CBD 16JAN22 121470 13:07:09 2% Cashback - Enjoy 121470 IPSWICH 36 8313 Z@MF05798 SYSTEM GENERATED DEBIT 20220119 20220119 -39.25 202201900012 MCDONALDS IPSWICH CBD 19JAN22 ATMA896 07:47:49 8313 VISA AUD MCDONALDS IPSWICH CBD 121470 IPSWICH AU A88814498 ATM CREDIT 20220119 20220119 0.49 202201900013 2% CASHBACK - ENJOY SCOOPY'S FAMILY CAFE 15JAN22 113492 17:55:19 2% Cashback - Enjoy 113492 BONGAREE 36 8316 Z@MF01573 SYSTEM GENERATED DEBIT 20220119 20220119 -24.70 202201900014 SCOOPY'S FAMILY CAFE 19JAN22 ATMA896 07:35:17 8316 VISA AUD SCOOPY'S FAMILY CAFE 113492 BONGAREE AU A88803426 ATM DEBIT 20220118 20220118 -409.26 202201800001 TRANSFER Loan Payment From: 000-000000-000 TO: 000-000000-000 ZAL102098 SYSTEM GENERATED DEBIT 20220118 20220118 -31.80 202201800002 PAYPAL *EBAY AU 18JAN22 ATMA896 08:41:03 8316 VISA AUD PAYPAL *EBAY AU 630721 4029357733 AU A88825889 ATM DEBIT 20220118 20220118 -14.99 202201800003 PAYPAL *EBAY AU 18JAN22 ATMA896 08:40:46 8316 VISA AUD PAYPAL *EBAY AU 125007 4029357733 AU A88825446 ATM DEBIT 20220118 20220118 -16.89 202201800004 HUNGRY JACKS 18JAN22 ATMA896 07:33:30 8316 VISA AUD Hungry Jacks 826946 Springfield AU A88803533 ATM CREDIT 20220117 20220117 1.71 202201700001 2% CASHBACK - ENJOY WOOLWORTHS/SPRINGFIELD P 16JAN22 628920 15:13:10 2% Cashback - Enjoy 628920 SPRINGFI 36 8313 Z@MF96719 SYSTEM GENERATED DEBIT 20220117 20220117 -85.71 202201700002 WOOLWORTHS/SPRINGFIELD P 17JAN22 ATMA896 09:08:49 8313 VISA AUD WOOLWORTHS/SPRINGFIELD P 628920ASPRINGFIELD AU A88849865 ATM DEBIT 20220117 20220117 -50.00 202201700003 PAYPAL *WCI INT AU 17JAN22 ATMA896 08:53:08 8316 VISA AUD PAYPAL *WCI INT AU 512078 4029357733 AU A88815885 ATM CREDIT 20220117 20220117 0.34 202201700004 2% CASHBACK - ENJOY SPRINGFIELD LAKE BAK 14JAN22 696107 09:58:40 2% Cashback - Enjoy 696107 SPRINGFI 36 8313 Z@MF54064 SYSTEM GENERATED CREDIT 20220117 20220117 0.90 202201700005 2% CASHBACK - ENJOY ALDI STORES - SPRINGFI 13JAN22 274552 09:40:26 2% Cashback - Enjoy 274552 SPRINGFI 36 8313 Z@MF54063 SYSTEM GENERATED DEBIT 20220117 20220117 -17.00 202201700006 SPRINGFIELD LAKE BAK 16JAN22 ATMA896 08:28:15 8313 VISA AUD SPRINGFIELD LAKE BAK 696107 SPRINGFIELD LAU A88842807 ATM DEBIT 20220117 20220117 -45.09 202201700007 ALDI STORES - SPRINGFI 16JAN22 ATMA896 08:28:15 8313 VISA AUD ALDI STORES - SPRINGFI 274552 SPRINGFIELD AU A88842806 ATM CREDIT 20220117 20220117 0.57 202201700008 2% CASHBACK - ENJOY WOOLWORTHS/GOODWIN DR & 15JAN22 107268 12:33:50 2% Cashback - Enjoy 107268 BRIBIE I 36 8316 Z@MF37374 SYSTEM GENERATED DEBIT 20220117 20220117 -28.69 202201700009 WOOLWORTHS/GOODWIN DR & 16JAN22 ATMA896 07:26:34 8316 VISA AUD WOOLWORTHS/GOODWIN DR & 107268HBRIBIE ISLANDAU A88897768 ATM CREDIT 20220117 20220117 0.98 202201700010 2% CASHBACK - ENJOY SPRINGER LOW VOLTAGE 15JAN22 RINGER 11:15:35 2% Cashback - Enjoy 999999 LAWNTON 36 8316 Z@MF31151 SYSTEM GENERATED DEBIT 20220117 20220117 -49.00 202201700011 SPRINGER LOW VOLTAGE 15JAN22 002422 11:15:35 8316 EFTPOS SPRINGER LOW VOLTAGE LAWNTON AU A88828243 ATM CREDIT 20220117 20220117 1.57 202201700012 2% CASHBACK - ENJOY COLES 4533 14JAN22 802693 16:25:16 2% Cashback - Enjoy 802693 SPRINGFI 36 8313 Z@MF25759 SYSTEM GENERATED DEBIT 20220117 20220117 -78.70 202201700013 COLES 4533 15JAN22 ATMA896 09:09:11 8313 VISA AUD COLES 4533 802693 SPRINGFIELD AU A88871150 ATM DEBIT 20220117 20220117 -371.06 202201700014 TRANSFER TO 000-000000-000 Loan INTERNET BANKING DEBIT 20220117 20220117 -1047.22 202201700015 TRANSFER TO 000-000000-000 Loan INTERNET BANKING DEBIT 20220114 20220114 -23.15 202201400001 ALDI STORES - DARRA 14JAN22 127196 18:39:44 8316 EFTPOS ALDI STORES - DARRA DARRA AU A88892226 ATM DEBIT 20220114 20220114 -2680.93 202201400002 TRANSFER TO 000-000000-000 INTERNET BANKING CREDIT 20220114 20220114 4519.71 202201400003 TRANSFER Pay SYSTEM GENERATED CREDIT 20220114 20220114 0.95 202201400004 2% CASHBACK - ENJOY OFP PTY LTD 13JAN22 585252 09:07:49 2% Cashback - Enjoy 585252 SPRINGFI 36 8313 Z@MF23729 SYSTEM GENERATED DEBIT 20220114 20220114 -47.50 202201400005 OFP PTY LTD 14JAN22 ATMA896 08:52:21 8313 VISA AUD OFP PTY LTD 585252 SPRINGFIELD CAU A88863534 ATM DEBIT 20220114 20220114 -111.15 202201400006 7-ELEVEN 4079 14JAN22 ATMA896 08:46:15 8316 VISA AUD 7-ELEVEN 4079 448002 JINDALEE AU A88856728 ATM DEBIT 20220113 20220113 -675.00 202201300001 RAINBOW MUSIC 13JAN22 ATMA896 08:49:41 8313 VISA AUD RAINBOW MUSIC 866033 SPRINGFIELD LAU A88871114 ATM CREDIT 20220113 20220113 1.09 202201300002 2% CASHBACK - ENJOY PETBARN 13JAN22 TBARN 09:49:36 2% Cashback - Enjoy 999999 SPRINGFI 36 8313 Z@MF20235 SYSTEM GENERATED DEBIT 20220113 20220113 -54.39 202201300003 PETBARN 13JAN22 013366 09:49:36 8313 EFTPOS PETBARN SPRINGFIELD CAU A88816881 ATM DEBIT 20220113 20220113 -474.90 202201300004 ADEL TRAILER HIRE 13JAN22 ATMA896 08:29:33 8316 VISA AUD ADEL TRAILER HIRE 863776 GLENGOWRIE AU A88847532 ATM DEBIT 20220113 20220113 -16.49 202201300001 PAYPAL *SUPERCHEAP 13JAN22 ATMA896 07:51:21 8316 VISA AUD PAYPAL *SUPERCHEAP 659085 4029357733 AU A88827581 ATM CREDIT 20220112 20220112 0.22 202201200001 2% CASHBACK - ENJOY SPINGFIELD D/N PHARMA 12JAN22 INGFIE 21:05:14 2% Cashback - Enjoy 999999 Springfi 36 8316 Z@MF40585 SYSTEM GENERATED DEBIT 20220112 20220112 -10.99 202201200002 SPINGFIELD D/N PHARMA 12JAN22 107246 21:05:14 8316 EFTPOS SPINGFIELD D/N PHARMA Springfield AU A88898388 ATM CREDIT 20220112 20220112 0.84 202201200003 2% CASHBACK - ENJOY COLES 4533 11JAN22 866854 18:40:32 2% Cashback - Enjoy 866854 SPRINGFI 36 8316 Z@MF33176 SYSTEM GENERATED DEBIT 20220112 20220112 -42.20 202201200004 COLES 4533 12JAN22 ATMA896 09:14:05 8316 VISA AUD COLES 4533 866854 SPRINGFIELD AU A88884369 ATM DEBIT 20220111 20220111 -409.26 202201100001 TRANSFER Loan Payment From: 000-000000-000 TO: 000-000000-000 SYSTEM GENERATED DEBIT 20220111 20220111 -1086.41 202201100002 TRANSFER TO 000-000000-000 INTERNET BANKING CREDIT 20220111 20220111 1724.85 202201100003 TRANSFER PayrollSYSTEM GENERATED DEBIT 20220111 20220111 -111.35 202201100004 WOOLWORTHS/SPRINGFIELD P 11JAN22 ATMA896 09:15:14 8313 VISA AUD WOOLWORTHS/SPRINGFIELD P 855223ASPRINGFIELD AU A88887965 ATM DEBIT 20220111 20220111 -26.00 202201100005 AFTERPAY 11JAN22 ATMA896 08:25:58 8316 VISA AUD Afterpay 410015 afterpay.com AU A88829480 ATM DEBIT 20220110 20220110 -99.00 202201000001 TRANSFER AUSSIE BROADBAND SYSTEM GENERATED CREDIT 20220110 20220110 0.68 202201000002 2% CASHBACK - ENJOY SPRINGFIELD LAKE BAK 08JAN22 827190 13:50:10 2% Cashback - Enjoy 827190 SPRINGFI 36 8313 Z@MF73432 SYSTEM GENERATED DEBIT 20220110 20220110 -33.75 202201000003 SPRINGFIELD LAKE BAK 10JAN22 ATMA896 09:55:44 8313 VISA AUD SPRINGFIELD LAKE BAK 827190 SPRINGFIELD LAU A88892952 ATM DEBIT 20220110 20220110 -173.68 202201000004 WOOLWORTHS/SPRINGFIELD P 08JAN22 ATMA896 09:11:44 8313 VISA AUD WOOLWORTHS/SPRINGFIELD P 308996ASPRINGFIELD AU A88869052 ATM CREDIT 20220110 20220110 0.64 202201000005 2% CASHBACK - ENJOY FOREST LKE DRUG STORE 05JAN22 591481 15:37:09 2% Cashback - Enjoy 591481 FOREST L 36 8313 Z@MF15821 SYSTEM GENERATED DEBIT 20220110 20220110 -31.98 202201000006 FOREST LKE DRUG STORE 08JAN22 ATMA896 08:53:44 8313 VISA AUD FOREST LKE DRUG STORE 591481 FOREST LAKE AU A88844754 ATM CREDIT 20220110 20220110 0.36 202201000007 2% CASHBACK - ENJOY KAISERCRAFT PTY LTD 05JAN22 454947 16:26:14 2% Cashback - Enjoy 454947 NORTH IP 36 8313 Z@MF03993 SYSTEM GENERATED DEBIT 20220110 20220110 -17.99 202201000008 KAISERCRAFT PTY LTD 08JAN22 ATMA896 07:43:44 8313 VISA AUD KAISERCRAFT PTY LTD 454947 NORTH IPSWICHAU A88815486 ATM DEBIT 20220110 20220110 -22.65 202201000009 BUDGET DIRECT AUD BUDGET DIRECT DEBIT 20220110 20220110 -49.25 202201000010 HUNGRY JACKS 08JAN22 ATMA896 07:36:03 8316 VISA AUD Hungry Jacks 508403 Springfield AU A88804914 ATM CREDIT 20220107 20220107 0.32 202200700001 2% CASHBACK - ENJOY SPOTLIGHT \SPRI 07JAN22 OTLIGH 11:34:29 2% Cashback - Enjoy 999999 GFIELD 36 8313 Z@MF33325 SYSTEM GENERATED DEBIT 20220107 20220107 -16.00 202200700002 SPOTLIGHT \SPRI 07JAN22 127038 11:34:29 8313 EFTPOS SPOTLIGHT \SPRI NGFIELD AU A88828477 ATM CREDIT 20220107 20220107 1.20 202200700003 2% CASHBACK - ENJOY MR TOYS 05JAN22 785391 16:21:49 2% Cashback - Enjoy 785391 IPSWICH 36 8313 Z@MF02726 SYSTEM GENERATED DEBIT 20220107 20220107 -59.99 202200700004 MR TOYS 07JAN22 ATMA896 07:34:02 8313 VISA AUD MR TOYS 785391 IPSWICH AU A88808421 ATM DEBIT 20220106 20220106 -1173.71 202200600001 TRANSFER TO 000-000000-000 INTERNET BANKING CREDIT 20220106 20220106 1173.40 202200600002 TRANSFER WAGES SYSTEM GENERATED CREDIT 20220106 20220106 0.13 202200600003 TRANSFER PAYPAL AUSTRALIA Z@LC11302 SYSTEM GENERATED CREDIT 20220106 20220106 0.18 202200600004 TRANSFER PAYPAL AUSTRALIA SYSTEM GENERATED DEBIT 20220106 20220106 -628.81 202200600005 TRANSFER TO 000-000000-000 IB1004824 INTERNET BANKING CREDIT 20220106 20220106 0.62 202200600006 2% CASHBACK - ENJOY WOOLWORTHS/PINE ST & THE 05JAN22 890305 16:35:10 2% Cashback - Enjoy 890305 IPSWICH 36 8313 Z@MF14627 SYSTEM GENERATED DEBIT 20220106 20220106 -30.76 202200600007 WOOLWORTHS/PINE ST & THE 06JAN22 ATMA896 08:04:01 8313 VISA AUD WOOLWORTHS/PINE ST & THE 890305 IPSWICH AU A88838793 ATM CREDIT 20220105 20220105 6160.46 202200500001 TRANSFER Savings Transfer SYSTEM GENERATED DEBIT 20220105 20220105 -1280.00 202200500002 FROSTEEZ 05JAN22 002584 11:07:56 8316 EFTPOS FROSTEEZ DURACK AU A88824667 ATM CREDIT 20220104 20220104 5000.00 202200400001 TRANSFER Fund Transfer SYSTEM GENERATED CREDIT 20220104 20220104 768.49 202200400002 TRANSFER SYSTEM GENERATED 8319.48 20220120234820 8259.46 20220120234820