Great Southern Bank For help or enquiries?

A business name of Credit Union Australia Limited

ABN 44 087 650 959
AFSL and Australian credit licence 238317
133 282
GPO Box 100, Brisbane QLD 4001

greatsouthernbank.com.au

Your details
Member number: 5246804
036 BSB: 814-282
1320023010212002212210101001200220203010102130000122312021002003313 Issue date: 16/07/2021
2402
Shareholder: 1 x Member Share
Miss LESHELLE MARIE DAVIDSON
1060 OAKEY FLAT RD
NARANGBA QLD 4504

My statement
(IÇèH21)

30420828 Only Account $78.25 $72,758.66 $71,916.51 $920.40

31283674 eSaver Account $360.76 $36,535.45 $36,568.17 $328.04
50621893 Fixed Personal Loan P&I -$7,468.24 $2,246.00 $390.20 -$5,612.44

Transaction history

Account name: Only Account

Product name: Everyday
Statement period: 17 JAN 2021 To 16 JUL 2021
Account: 30420828 LESHELLE MARIE DAVIDSON TFN Known: Y

Date Description Debits Credits Balance

17 Jan OPENING BALANCE 78.25
17 Jan Card Purchase PAYW MCDONALDS STRATHPINE2 STRATHPINE
2402NNNNNN 5246804

140121 40.40 37.85

17 Jan Card Purchase VISA Vodafone Australia North Sydney 150121 30.00 7.85
17 Jan From: DAVIDSON LESHELLE REF: Ok 100.00 107.85
17 Jan From: DAVIDSON LESHELLE REF: Ok 50.00 157.85
17 Jan Card Purchase PAYW L/LAND QLD 8623 NARANGBA 170121 36.00 121.85
17 Jan From: DAVIDSON LESHELLE REF: Ok 10.00 131.85
18 Jan From: DAVIDSON LESHELLE REF: Ok 150.00 281.85
18 Jan Cash Withdrawal CUSC CASHCARD NARANGBA 180121 20.00 261.85
18 Jan ATM Direct Charge Fee 2.50 259.35
E-2402/S-45510/I-78055

18 Jan BPAY BPAY TELSTRA CORP LTD REF: 20210118125759554 50.00 209.35
18 Jan TXN INITIATED BY-5246804 TRANSFER TO 814282 31283674
DAVIDSON LESHELLE REF: Ok 28.00 181.35

1 of 29
Please check all entries on this statement and notify us immediately of any errors or omissions. For transaction fee package information for all accounts, please refer to the Schedule of Fees brochure. For information
on our complaints and dispute resolution system, or in relation to your financial products, their benefits or fees and charges call 133 282 or drop into any of our branches.
 Great Southern Bank
Member number: 5246804
A business name of Credit Union Australia Limited BSB: 814-282
ABN 44 087 650 959 Issue date: 16/07/2021
AFSL and Australian credit licence 238317 Shareholder: 1 x Member Share
GPO Box 100, Brisbane QLD 4001

Date Description Debits Credits Balance

19 Jan ePayment From:Child Support REF: CSA960116530999928 361.67 543.02
19 Jan TXN INITIATED BY-5246804 TRANSFER TO 814282 31283674
DAVIDSON LESHELLE REF: Ok 300.00 243.02
19 Jan From: DAVIDSON LESHELLE REF: Ok 100.00 343.02
19 Jan Card Purchase PAYW IGA NARANGBA NARANGBA 170121 124.03 218.99
19 Jan Card Purchase PAYW IGA NARANGBA NARANGBA 180121 50.45 168.54
19 Jan From: DAVIDSON LESHELLE REF: Ok 30.00 198.54
19 Jan From: DAVIDSON LESHELLE REF: Ok 20.00 218.54
19 Jan Card Purchase PAYW L/LAND QLD 8623 NARANGBA 190121 32.00 186.54
20 Jan From: DAVIDSON LESHELLE REF: Ok 40.00 226.54
20 Jan BPAY BPAY TELSTRA CORP LTD REF: 20210120022553445 50.00 176.54
20 Jan Card Purchase PAYW IGA FRENCH'S FOREST PETRIE 170121 5.97 170.57
20 Jan Card Purchase PAYW IGA NARANGBA NARANGBA 190121 74.51 96.06
20 Jan From: DAVIDSON LESHELLE REF: Ok 60.00 156.06
21 Jan Card Purchase PAYW WOOLWORTHS 2579 PETRIE 190121 58.95 97.11
21 Jan Card Purchase PAYW IGA NARANGBA NARANGBA 200121 59.00 38.11
21 Jan Card Purchase VISA mediaserf.net 13024837701 190121 35.14 2.97
21 Jan Intl Visa Fee 1.04 1.93
21 Jan From: DAVIDSON LESHELLE REF: Ok 78.00 79.93
22 Jan Card Purchase PAYW IGA NARANGBA NARANGBA 210121 63.30 16.63
25 Jan ePayment From:AUS GOV FAMILIES REF: FB1G5168405179254H 114.24 130.87
25 Jan ePayment From:AUS GOV FAMILIES REF: 841G5168405179254H 304.22 435.09
25 Jan Card Purchase VISA PAYPAL *APPLE.COM/BILL 4029357733 230121 4.49 430.60
26 Jan TXN INITIATED BY-5246804 TRANSFER TO 814282 31283674
DAVIDSON LESHELLE REF: Ok 80.00 350.60
26 Jan Card Purchase PAYW IGA NARANGBA NARANGBA 250121 77.38 273.22
27 Jan ePayment From:Child Support REF: CSA960116530999927 18.64 291.86
27 Jan From: DAVIDSON LESHELLE REF: Ok 40.00 331.86
27 Jan Card Purchase PAYW BP EXPRESS 0699 \NARANGBA 270121 30.30 301.56
27 Jan From: DAVIDSON LESHELLE REF: Ok 20.00 321.56
27 Jan Card Purchase VISA PAYPAL *APPLE.COM/BILL 4029357733 250121 47.96 273.60
27 Jan Card Purchase PAYW PHELANS BAKERY NARANGBA 260121 17.49 256.11
27 Jan Card Purchase PAYW IGA NARANGBA NARANGBA 260121 155.82 100.29
27 Jan Card Purchase PAYW IGA NARANGBA NARANGBA 260121 12.99 87.30
27 Jan ePayment From:WMQ PAYROLL REF: 11377 30420828 1,618.12 1,705.42
28 Jan Card Purchase PAYW BP LAWNTON 2196 \LAWNTON 280121 13.90 1,691.52
28 Jan TXN INITIATED BY-5246804 TRANSFER TO 814282 50621893
DAVIDSON LESHELLE REF: Ok 300.00 1,391.52
28 Jan Card Purchase PAYW IGA NARANGBA NARANGBA 270121 19.28 1,372.24
28 Jan BPAY BPAY TELSTRA CORP LTD REF: 20210128174126675 160.00 1,212.24
28 Jan TXN INITIATED BY-5246804 TRANSFER TO 814282 31283674
DAVIDSON LESHELLE REF: Ok 120.00 1,092.24
28 Jan Fast Pymt Out 10.00 1,082.24
28 Jan REF:Ok Christopher J Collins
28 Jan Fast Pymt Out 50.00 1,032.24
28 Jan REF:Sue S Jackson
28 Jan TXN INITIATED BY-5246804 TRANSFER TO 814282 31283674
DAVIDSON LESHELLE REF: Ok 740.00 292.24
29 Jan Card Purchase VISA Dominos Estore Burpengarydominos.com. 270121 35.00 257.24
29 Jan Card Purchase PAYW IGA NARANGBA NARANGBA 270121 60.00 197.24
29 Jan From: DAVIDSON LESHELLE REF: Ok 80.00 277.24
29 Jan Card Purchase VISA PAYPAL *APPLE.COM/BILL 4029357733 260121 4.49 272.75
29 Jan Card Purchase PAYW MCDONALDS WARNER WARNER 250121 35.30 237.45
29 Jan Card Purchase PAYW BP NORTHLAKES 5591 \MANGO HILL 290121 71.75 165.70
29 Jan Card Purchase PAYW NARANGBA VALLEY NARANGBA 270121 43.99 121.71
29 Jan From: DAVIDSON LESHELLE REF: Ok 200.00 321.71
29 Jan Card Purchase PAYW LEAD WITH LASHES NORTH LAKES 290121 120.00 201.71
29 Jan From: DAVIDSON LESHELLE REF: Ok 100.00 301.71
29 Jan Card Purchase PAYW L/LAND QLD 8623 NARANGBA 290121 32.00 269.71
E-2402/S-45510/I-78056

30 Jan Card Purchase PAYW IGA NARANGBA NARANGBA 280121 53.68 216.03
30 Jan Card Purchase PAYW NARANGBA STATION NARANGBA 270121 10.00 206.03
30 Jan Card Purchase VISA TRANSLINK BRISBANE 270121 20.00 186.03
30 Jan Card Purchase PAYW WESLEY MISSION BRISB BRAY PARK 280121 22.00 164.03
30 Jan From: DAVIDSON LESHELLE REF: Ok 100.00 264.03

2 of 29
Please check all entries on this statement and notify us immediately of any errors or omissions. For transaction fee package information for all accounts, please refer to the Schedule of Fees brochure. For information
on our complaints and dispute resolution system, or in relation to your financial products, their benefits or fees and charges call 133 282 or drop into any of our branches.
 Great Southern Bank
Member number: 5246804
A business name of Credit Union Australia Limited BSB: 814-282
ABN 44 087 650 959 Issue date: 16/07/2021
AFSL and Australian credit licence 238317 Shareholder: 1 x Member Share
GPO Box 100, Brisbane QLD 4001

Date Description Debits Credits Balance

30 Jan From: DAVIDSON LESHELLE REF: Ok 100.00 364.03
30 Jan Card Purchase PAYW IGA NARANGBA NARANGBA 290121 122.58 241.45
31 Jan Card Purchase VISA PAYPAL *NORTHPINECC 4029357733 280121 15.00 226.45
31 Jan Card Purchase PAYW NARANGBA SELECT MEATS NARANGBA
300121 46.30 180.15
31 Jan Card Purchase PAYW Max 24 Hour Fitness Narangba 300121 39.95 140.20
31 Jan Card Purchase PAYW Narangba Newsagency Narangba 300121 30.00 110.20
31 Jan Card Purchase PAYW Max 24 Hour Fitness Narangba 300121 30.00 80.20
31 Jan From: DAVIDSON LESHELLE REF: Ok 80.00 160.20
31 Jan TXN INITIATED BY-5246804 TRANSFER TO 814282 31283674
DAVIDSON LESHELLE REF: Ok 50.00 110.20
1 Feb From: DAVIDSON LESHELLE REF: Ok 40.00 150.20
1 Feb From: DAVIDSON LESHELLE REF: Ok 120.00 270.20
(IÇèH22)

1 Feb Card Purchase PAYW L/LAND QLD 8623 NARANGBA 010221 32.00 238.20
1 Feb From: DAVIDSON LESHELLE REF: Ok 40.00 278.20
1 Feb Cash Withdrawal CUSC CASHCARD NARANGBA 010221 50.00 228.20
1 Feb ATM Direct Charge Fee 2.50 225.70
1 Feb From: DAVIDSON LESHELLE REF: Ok 20.00 245.70
2 Feb ePayment From:Child Support REF: CSA960116530999926 359.06 604.76
2 Feb TXN INITIATED BY-5246804 TRANSFER TO 814282 31283674
DAVIDSON LESHELLE REF: Ok 360.00 244.76
2 Feb From: DAVIDSON LESHELLE REF: Ok 10.00 254.76
2 Feb Fast Pymt Out 15.00 239.76
2 Feb REF:Ok Cheyenna Davidson-Collins
2 Feb Card Purchase PAYW IGA FRENCH'S FOREST PETRIE 310121 55.84 183.92
2 Feb Card Purchase PAYW IGA NARANGBA NARANGBA 300121 54.14 129.78
2 Feb From: DAVIDSON LESHELLE REF: Ok 80.00 209.78
2 Feb Card Purchase PAYW IGA NARANGBA NARANGBA 010221 80.77 129.01
3 Feb Card Purchase PAYW IGA NARANGBA NARANGBA 010221 19.69 109.32
3 Feb Card Purchase PAYW 7-ELEVEN 4066 BRAY PARK 010221 28.99 80.33
3 Feb From: DAVIDSON LESHELLE REF: Ok 15.00 95.33
3 Feb Visa CashOut PAYW IGA NARANGBA \NARANGBA 030221 15.00 80.33
3 Feb From: DAVIDSON LESHELLE REF: Ok 50.00 130.33
3 Feb From: DAVIDSON LESHELLE REF: Ok 70.00 200.33
3 Feb From: DAVIDSON LESHELLE REF: Ok 20.00 220.33
3 Feb Card Purchase PAYW L/LAND QLD 8623 NARANGBA 030221 32.00 188.33
3 Feb Card Purchase PAYW IGA NARANGBA NARANGBA 020221 73.11 115.22
4 Feb Card Purchase PAYW IGA NARANGBA NARANGBA 030221 67.94 47.28
4 Feb From: DAVIDSON LESHELLE REF: Ok 70.00 117.28
5 Feb Card Purchase PAYW AUST ACADEMY OF MUSIC BRENDALE 030221 17.90 99.38
5 Feb Card Purchase PAYW IGA NARANGBA NARANGBA 040221 70.50 28.88
5 Feb Card Purchase PAYW SMP*Blueys Carvery Brendale 030221 15.95 12.93
5 Feb From: DAVIDSON LESHELLE REF: Ok 90.00 102.93
5 Feb Card Purchase PAYW L/LAND QLD 8623 NARANGBA 050221 32.00 70.93
6 Feb Card Purchase PAYW IGA NARANGBA NARANGBA 050221 60.95 9.98
6 Feb Card Purchase PAYW IGA NARANGBA NARANGBA 050221 1.25 8.73
6 Feb From: DAVIDSON LESHELLE REF: Ok 5.00 13.73
7 Feb Fast Pymt In 150.00 163.73
7 Feb REF:lou
8 Feb DD FAILURE FEE DD Failure ALLIANZ INSURE 0.12 163.61
9 Feb ePayment From:AUS GOV FAMILIES REF: FB1G5548405179254H 114.24 277.85
9 Feb ePayment From:AUS GOV FAMILIES REF: 841G5548405179254H 304.22 582.07
9 Feb ePayment From:Child Support REF: CSA960116530999925 18.64 600.71
9 Feb Fast Pymt Out 150.00 450.71
9 Feb REF:Ok Louise Hunt
9 Feb Card Purchase PAYW IGA NARANGBA NARANGBA 070221 77.53 373.18
9 Feb Card Purchase PAYW IGA NARANGBA NARANGBA 080221 50.60 322.58
9 Feb Card Purchase PAYW L/LAND QLD 8623 NARANGBA 090221 32.00 290.58
10 Feb Card Purchase VISA STEAM PURCHASE SEATTLE 050221 0.29 290.29
E-2402/S-45511/I-78057

10 Feb Intl Visa Fee 0.01 290.28

10 Feb ePayment From:WMQ PAYROLL REF: 11377 30420828 1,364.97 1,655.25
10 Feb TXN INITIATED BY-5246804 TRANSFER TO 814282 50621893
DAVIDSON LESHELLE REF: Ok 270.00 1,385.25
10 Feb BPAY BPAY TELSTRA CORP LTD REF: 20210210174013446 170.00 1,215.25

3 of 29
Please check all entries on this statement and notify us immediately of any errors or omissions. For transaction fee package information for all accounts, please refer to the Schedule of Fees brochure. For information
on our complaints and dispute resolution system, or in relation to your financial products, their benefits or fees and charges call 133 282 or drop into any of our branches.
 Great Southern Bank
Member number: 5246804
A business name of Credit Union Australia Limited BSB: 814-282
ABN 44 087 650 959 Issue date: 16/07/2021
AFSL and Australian credit licence 238317 Shareholder: 1 x Member Share
GPO Box 100, Brisbane QLD 4001

Date Description Debits Credits Balance

11 Feb Card Purchase PAYW MCDONALDS WARNER WARNER 080221 19.55 1,195.70
11 Feb Card Purchase PAYW WOOLWORTHS 2606 NARANGBA 090221 111.90 1,083.80
11 Feb Card Purchase PAYW WOOLWORTHS 2606 NARANGBA 090221 142.31 941.49
11 Feb TXN INITIATED BY-5246804 TRANSFER TO 814282 31283674
DAVIDSON LESHELLE REF: Ok 750.00 191.49
11 Feb From: DAVIDSON LESHELLE REF: Ok 200.00 391.49
11 Feb Card Purchase PAYW Lawnton Country Marke Lawnton 110221 150.62 240.87
11 Feb From: DAVIDSON LESHELLE REF: Ok 309.00 549.87
12 Feb Card Purchase VISA TRANSLINK BRISBANE 090221 10.00 539.87
12 Feb Card Purchase PAYW SUBWAY NARANGBA NARANGBA 100221 32.45 507.42
12 Feb Card Purchase PAYW IGA NARANGBA NARANGBA 110221 68.43 438.99
12 Feb Card Purchase PAYW NARANGBA PHARMACY NARANGBA 110221 31.46 407.53
12 Feb Card Purchase PAYW NARANGBA PHARMACY NARANGBA 110221 6.99 400.54
12 Feb DD FAILURE FEE DD Failure Max 24Hr Fitness 0.12 400.42
12 Feb DD FAILURE FEE DD Failure Max 24Hr Fitness 0.12 400.30
12 Feb From: DAVIDSON LESHELLE REF: Ok 100.00 500.30
12 Feb Card Purchase PAYW LEAD WITH LASHES NORTH LAKES 120221 100.00 400.30
13 Feb Card Purchase PAYW WOOLWORTHS 2579 PETRIE 110221 43.50 356.80
13 Feb Card Purchase PAYW PUMA ENERGY NARANGBA NARANGBA
110221 19.30 337.50
13 Feb Card Purchase PAYW HIPPOPOTAMUS PAWNBRO LAWNTON
110221 50.00 287.50
14 Feb Card Purchase VISA Vodafone Australia North Sydney 120221 30.00 257.50
14 Feb Card Purchase PAYW WOOLWORTHS 2579 PETRIE 110221 234.12 23.38
14 Feb Card Purchase PAYW NARANGBA STATION NARANGBA 110221 20.00 3.38
15 Feb From: DAVIDSON LESHELLE REF: Ok 100.00 103.38
15 Feb Card Purchase PAYW L/LAND QLD 8623 NARANGBA 150221 32.00 71.38
16 Feb ePayment From:Child Support REF: CSA960116530999924 359.06 430.44
16 Feb From: DAVIDSON LESHELLE REF: ok 3.00 433.44
16 Feb TXN INITIATED BY-5246804 TRANSFER TO 814282 31283674
DAVIDSON LESHELLE REF: ok 350.00 83.44
16 Feb From: DAVIDSON LESHELLE REF: Ok 60.00 143.44
16 Feb From: DAVIDSON LESHELLE REF: Ok 100.00 243.44
16 Feb Card Purchase PAYW IGA NARANGBA NARANGBA 150221 65.61 177.83
16 Feb From: DAVIDSON LESHELLE REF: Ok 28.00 205.83
17 Feb Card Purchase PAYW IGA NARANGBA NARANGBA 160221 75.48 130.35
17 Feb Card Purchase PAYW NARANGBA SELECT MEATS NARANGBA
160221 28.90 101.45
17 Feb From: DAVIDSON LESHELLE REF: Ok 60.00 161.45
18 Feb Card Purchase PAYW WOOLWORTHS 2579 PETRIE 160221 5.19 156.26
18 Feb Card Purchase PAYW WOOLWORTHS 2579 PETRIE 160221 36.95 119.31
18 Feb Card Purchase VISA NETFLIX COM MELBOURNE 160221 15.99 103.32
18 Feb Card Purchase PAYW IGA NARANGBA NARANGBA 170221 58.50 44.82
18 Feb From: DAVIDSON LESHELLE REF: Ok 100.00 144.82
18 Feb Card Purchase PAYW L/LAND QLD 8623 NARANGBA 180221 32.00 112.82
19 Feb Card Purchase VISA TRANSLINK BRISBANE 160221 10.00 102.82
19 Feb Card Purchase PAYW 7-ELEVEN 4066 BRAY PARK 160221 30.01 72.81
19 Feb Card Purchase PAYW IGA NARANGBA NARANGBA 180221 62.48 10.33
21 Feb Card Purchase VISA TRANSLINK BRISBANE 180221 10.00 0.33
21 Feb From: DAVIDSON LESHELLE REF: Ok 13.00 13.33
23 Feb ePayment From:Child Support REF: CSA960116530999923 18.64 31.97
23 Feb ePayment From:AUS GOV FAMILIES REF: FB1G5928405179254H 114.24 146.21
23 Feb ePayment From:AUS GOV FAMILIES REF: 841G5928405179254H 304.22 450.43
23 Feb TXN INITIATED BY-5246804 TRANSFER TO 814282 31283674
DAVIDSON LESHELLE REF: Ok 300.00 150.43
23 Feb TXN INITIATED BY-5246804 TRANSFER TO 814282 31196855 COLLINS
CHRISTOPHE REF: Ok 100.00 50.43
23 Feb Card Purchase VISA Flexischools*Acc Topup 1300 361 769 210221 13.14 37.29
23 Feb From: DAVIDSON LESHELLE REF: Ok 100.00 137.29
E-2402/S-45511/I-78058

23 Feb From: DAVIDSON LESHELLE REF: Ok 60.00 197.29

23 Feb Card Purchase PAYW L/LAND QLD 8623 NARANGBA 230221 41.00 156.29
23 Feb From: DAVIDSON LESHELLE REF: Ok 20.00 176.29
24 Feb From: DAVIDSON LESHELLE REF: Ok 60.00 236.29
24 Feb Card Purchase PAYW BP EXPRESS 0699 \NARANGBA 240221 30.49 205.80
24 Feb Card Purchase PAYW IGA NARANGBA NARANGBA 230221 54.49 151.31

4 of 29
Please check all entries on this statement and notify us immediately of any errors or omissions. For transaction fee package information for all accounts, please refer to the Schedule of Fees brochure. For information
on our complaints and dispute resolution system, or in relation to your financial products, their benefits or fees and charges call 133 282 or drop into any of our branches.
 Great Southern Bank
Member number: 5246804
A business name of Credit Union Australia Limited BSB: 814-282
ABN 44 087 650 959 Issue date: 16/07/2021
AFSL and Australian credit licence 238317 Shareholder: 1 x Member Share
GPO Box 100, Brisbane QLD 4001

Date Description Debits Credits Balance

24 Feb ePayment From:WMQ PAYROLL REF: 11377 30420828 1,466.08 1,617.39
25 Feb Card Purchase PAYW EG FUELCO 2366 WARNER WARNER 230221 30.20 1,587.19
25 Feb Card Purchase PAYW IGA NARANGBA NARANGBA 240221 18.50 1,568.69
25 Feb From: DAVIDSON LESHELLE REF: Ok 266.00 1,834.69
25 Feb TXN INITIATED BY-5246804 TRANSFER TO 814282 31283674
DAVIDSON LESHELLE REF: Ok 266.00 1,568.69
25 Feb TXN INITIATED BY-5246804 TRANSFER TO 814282 50621893
DAVIDSON LESHELLE REF: Ok 266.00 1,302.69
25 Feb BPAY BPAY UNITYWATER REF: 20210225172759112 112.00 1,190.69
25 Feb TXN INITIATED BY-5246804 TRANSFER TO 814282 31283674
DAVIDSON LESHELLE REF: Ok 870.00 320.69
26 Feb Card Purchase PAYW MCDONALDS STRATHPINE2 STRATHPINE
230221 16.95 303.74
(IÇèH23)

26 Feb Card Purchase PAYW WOOLWORTHS 2674 BRIBIE ISLAN 230221 61.45 242.29
26 Feb Card Purchase VISA SINGHS CURRY HOUSE NAR NARANGBA 240221 86.40 155.89
26 Feb From: DAVIDSON LESHELLE REF: Ok 100.00 255.89
26 Feb Card Purchase PAYW IGA NARANGBA NARANGBA 250221 5.18 250.71
26 Feb Card Purchase PAYW IGA NARANGBA NARANGBA 250221 90.69 160.02
26 Feb Card Purchase PAYW NARANGBA PHARMACY NARANGBA 250221 22.49 137.53
26 Feb From: DAVIDSON LESHELLE REF: Ok 100.00 237.53
26 Feb Cash Withdrawal CUSC CASHCARD NARANGBA 260221 120.00 117.53
26 Feb ATM Direct Charge Fee 2.50 115.03
26 Feb DD FAILURE FEE DD Failure Max 24Hr Fitness 0.12 114.91
26 Feb ePayment From:Max 24Hr Fitness REF: A006DFH013FA 12.00 102.91
26 Feb DD FAILURE FEE DD Failure Max 24Hr Fitness 0.12 102.79
27 Feb Card Purchase VISA Flexischools*Acc Topup 1300 361 769 250221 10.12 92.67
27 Feb From: DAVIDSON LESHELLE REF: Ok 200.00 292.67
27 Feb Cash Withdrawal CUSC CASHCARD NARANGBA 270221 100.00 192.67
27 Feb ATM Direct Charge Fee 2.50 190.17
27 Feb Card Purchase PAYW IGA NARANGBA NARANGBA 260221 87.99 102.18
28 Feb Card Purchase PAYW WOOLWORTHS/WESTFIELD GYMPSTRATHPINE
270221 87.90 14.28
28 Feb From: DAVIDSON LESHELLE REF: Ok 150.00 164.28
28 Feb Card Purchase PAYW L/LAND QLD 8623 NARANGBA 280221 32.00 132.28
28 Feb Card Purchase PAYW WOOLWORTHS/WESTFIELD GYMPSTRATHPINE
270221 4.40 127.88
1 Mar Card Purchase VISA PAYPAL *APPLE.COM/BILL 4029357733 260221 4.49 123.39
1 Mar Card Purchase PAYW L/LAND QLD 8623 NARANGBA 010321 32.00 91.39
1 Mar From: DAVIDSON LESHELLE REF: Ok 50.00 141.39
2 Mar ePayment From:Child Support REF: CSA960116530999922 359.06 500.45
2 Mar Card Purchase PAYW IGA NARANGBA NARANGBA 010321 76.14 424.31
2 Mar TXN INITIATED BY-5246804 TRANSFER TO 814282 31283674
DAVIDSON LESHELLE REF: Ok 200.00 224.31
2 Mar From: DAVIDSON LESHELLE REF: Ok 20.00 244.31
2 Mar Card Purchase PAYW BP EXPRESS 0699 \NARANGBA 020321 40.45 203.86
3 Mar ePayment From:ECONOMIC SUPPORT REF: T31G6156405179254H 250.00 453.86
3 Mar Card Purchase PAYW 7-ELEVEN 4066 BRAY PARK 010321 45.02 408.84
3 Mar TXN INITIATED BY-5246804 TRANSFER TO 814282 50817726
DAVIDSON-COLLINS C REF: Ok 50.00 358.84
3 Mar Card Purchase PAYW IGA NARANGBA NARANGBA 020321 93.13 265.71
4 Mar Card Purchase PAYW SUBWAY NARANGBA NARANGBA 020321 14.95 250.76
4 Mar Card Purchase PAYW PHELANS BAKERY NARANGBA 030321 10.90 239.86
4 Mar Card Purchase PAYW IGA NARANGBA NARANGBA 030321 100.85 139.01
4 Mar Card Purchase VISA mediaserf.net 13024837701 020321 34.85 104.16
4 Mar Intl Visa Fee 1.03 103.13
4 Mar From: DAVIDSON LESHELLE REF: Ok 100.00 203.13
5 Mar Card Purchase PAYW SUBWAY NARANGBA NARANGBA 030321 22.51 180.62
5 Mar Card Purchase VISA PAYPAL *STARYPTELTD 97328113 030321 33.66 146.96
5 Mar Intl Visa Fee 0.99 145.97
E-2402/S-45512/I-78059

5 Mar From: DAVIDSON LESHELLE REF: Ok 409.00 554.97

5 Mar Card Purchase PAYW L/LAND QLD 8623 NARANGBA 050321 32.00 522.97
6 Mar Card Purchase PAYW IGA NARANGBA NARANGBA 040321 72.02 450.95
6 Mar From: DAVIDSON LESHELLE REF: Ok 460.00 910.95
6 Mar Cash Withdrawal 420.00 490.95
6 Mar ATM Direct Charge Fee 2.00 488.95

5 of 29
Please check all entries on this statement and notify us immediately of any errors or omissions. For transaction fee package information for all accounts, please refer to the Schedule of Fees brochure. For information
on our complaints and dispute resolution system, or in relation to your financial products, their benefits or fees and charges call 133 282 or drop into any of our branches.
 Great Southern Bank
Member number: 5246804
A business name of Credit Union Australia Limited BSB: 814-282
ABN 44 087 650 959 Issue date: 16/07/2021
AFSL and Australian credit licence 238317 Shareholder: 1 x Member Share
GPO Box 100, Brisbane QLD 4001

Date Description Debits Credits Balance

6 Mar From: DAVIDSON LESHELLE REF: Ok 41.00 529.95
6 Mar Card Purchase PAYW IGA NARANGBA NARANGBA 050321 20.30 509.65
7 Mar Card Purchase PAYW KFC STRATHPINE STRATHPINE 040321 55.60 454.05
7 Mar Card Purchase PAYW WOOLWORTHS 2606 NARANGBA 050321 55.95 398.10
7 Mar Card Purchase PAYW WOOLWORTHS 2606 NARANGBA 050321 277.54 120.56
7 Mar From: DAVIDSON LESHELLE REF: Ok 200.00 320.56
7 Mar Card Purchase PAYW L/LAND QLD 8623 NARANGBA 070321 32.00 288.56
7 Mar Card Purchase PAYW BP EXPRESS 0699 \NARANGBA 070321 8.99 279.57
7 Mar From: DAVIDSON LESHELLE REF: Ok 200.00 479.57
8 Mar Card Purchase PAYW SMP*Awesome Sushi Chai Warner 060321 67.60 411.97
8 Mar ePayment From:ALLIANZ INSURE REF: 165364825013321067 178.92 233.05
8 Mar From: DAVIDSON LESHELLE REF: Ok 160.00 393.05
8 Mar Cash Withdrawal 120.00 273.05
8 Mar ATM Direct Charge Fee 2.50 270.55
9 Mar From: DAVIDSON LESHELLE REF: Ok 20.00 290.55
9 Mar ePayment From:Child Support REF: CSA960116530999921 18.64 309.19
9 Mar ePayment From:CENTRELINK REF: FB1G6308405179254H 114.24 423.43
9 Mar ePayment From:AUS GOV FAMILIES REF: 841G6308405179254H 304.22 727.65
9 Mar Card Purchase PAYW HOGS BREATH CAFE RED REDCLIFFE 070321 73.65 654.00
9 Mar Card Purchase PAYW BP LAWNTON 2196 \LAWNTON 090321 90.69 563.31
9 Mar Card Purchase PAYW IGA NARANGBA NARANGBA 060321 31.00 532.31
9 Mar Card Purchase PAYW IGA NARANGBA NARANGBA 070321 75.00 457.31
9 Mar Card Purchase PAYW SUBWAY NARANGBA NARANGBA 070321 23.36 433.95
10 Mar Card Purchase PAYW MCDONALDS WARNER WARNER 060321 11.70 422.25
10 Mar Card Purchase PAYW MCDONALDS WARNER WARNER 060321 9.75 412.50
10 Mar Card Purchase VISA Flexischools*Acc Topup 1300 361 769 080321 20.19 392.31
10 Mar Card Purchase PAYW IGA NARANGBA NARANGBA 090321 54.75 337.56
10 Mar ePayment From:WMQ PAYROLL REF: 11377 30420828 1,514.38 1,851.94
10 Mar ePayment From:NARANGBA AGED CA REF: Leshelle Davidson 376.00 2,227.94
11 Mar Card Purchase PAYW IGA NARANGBA NARANGBA 090321 82.62 2,145.32
11 Mar Card Purchase VISA TRANSLINK BRISBANE 080321 20.00 2,125.32
11 Mar Card Purchase VISA TRANSLINK BRISBANE 080321 10.00 2,115.32
11 Mar Card Purchase PAYW NARANGBA SELECT MEATS NARANGBA
090321 27.65 2,087.67
11 Mar Card Purchase PAYW L/LAND QLD 8623 NARANGBA 110321 32.00 2,055.67
12 Mar TXN INITIATED BY-5246804 TRANSFER TO 814282 50621893
DAVIDSON LESHELLE REF: Ok 260.00 1,795.67
12 Mar BPAY BPAY UNITYWATER REF: 20210312030036470 130.00 1,665.67
12 Mar BPAY BPAY TELSTRA CORP LTD REF: 20210312030132649 160.00 1,505.67
12 Mar BPAY BPAY MBRC PAYMENTS REF: 20210312030309005 250.00 1,255.67
12 Mar TXN INITIATED BY-5246804 TRANSFER TO 814282 31283674
DAVIDSON LESHELLE REF: Ok 700.00 555.67
12 Mar From: DAVIDSON LESHELLE REF: Ok 300.00 855.67
12 Mar Card Purchase PAYW IGA NARANGBA NARANGBA 100321 66.00 789.67
12 Mar Card Purchase PAYW IGA NARANGBA NARANGBA 100321 6.48 783.19
12 Mar From: DAVIDSON LESHELLE REF: Ok 200.00 983.19
12 Mar Card Purchase PAYW IGA NARANGBA NARANGBA 110321 161.58 821.61
12 Mar ePayment From:Max 24Hr Fitness REF: A006GBFU13HT 29.90 791.71
12 Mar ePayment From:Max 24Hr Fitness REF: A006GBFU13HU 77.70 714.01
12 Mar From: DAVIDSON LESHELLE REF: Ok 25.00 739.01
13 Mar Card Purchase PAYW TOMMOS FISH & CHIPPE NARANGBA 110321 44.00 695.01
13 Mar Card Purchase PAYW BWS 4500 WARNER 110321 52.50 642.51
13 Mar From: DAVIDSON LESHELLE REF: Ok 30.00 672.51
13 Mar Card Purchase PAYW PHELANS BAKERY NARANGBA 110321 15.50 657.01
13 Mar Card Purchase PAYW NARANGBA SELECT MEATS NARANGBA
110321 9.55 647.46
13 Mar From: DAVIDSON LESHELLE REF: Ok 208.00 855.46
13 Mar Card Purchase PAYW IPG STRATHPINE STRATHPINE 120321 63.28 792.18
13 Mar Card Purchase PAYW Zak Trust - Petrie Petrie 120321 234.75 557.43
E-2402/S-45512/I-78060

13 Mar From: DAVIDSON LESHELLE REF: Ok 80.00 637.43

14 Mar Card Purchase PAYW PETRIE BAKERY CAFE PETRIE 120321 10.00 627.43
14 Mar Card Purchase PAYW WOOLWORTHS 2579 PETRIE 120321 83.54 543.89
14 Mar Card Purchase PAYW WOOLWORTHS 2579 PETRIE 120321 111.90 431.99
14 Mar Card Purchase PAYW WOOLWORTHS 2606 NARANGBA 120321 17.65 414.34

6 of 29
Please check all entries on this statement and notify us immediately of any errors or omissions. For transaction fee package information for all accounts, please refer to the Schedule of Fees brochure. For information
on our complaints and dispute resolution system, or in relation to your financial products, their benefits or fees and charges call 133 282 or drop into any of our branches.
 Great Southern Bank
Member number: 5246804
A business name of Credit Union Australia Limited BSB: 814-282
ABN 44 087 650 959 Issue date: 16/07/2021
AFSL and Australian credit licence 238317 Shareholder: 1 x Member Share
GPO Box 100, Brisbane QLD 4001

Date Description Debits Credits Balance

14 Mar From: DAVIDSON LESHELLE REF: Ok 150.00 564.34
14 Mar Card Purchase PAYW L/LAND QLD 8623 NARANGBA 140321 32.00 532.34
14 Mar Card Purchase VISA Vodafone Australia North Sydney 120321 30.00 502.34
14 Mar Card Purchase VISA PAYPAL *STARYPTELTD 97328113 120321 33.71 468.63
14 Mar Intl Visa Fee 0.99 467.64
15 Mar Card Purchase VISA PAYPAL *APPLE.COM/BILL 4029357733 120321 30.99 436.65
15 Mar Card Purchase VISA Menulog Pty Ltd Sydney 130321 76.35 360.30
15 Mar Card Purchase VISA SQ *PERFECTLY BEAUTIFU Teneriffe 130321 208.00 152.30
15 Mar Card Purchase PAYW NARANGBA SELECT MEATS NARANGBA
140321 26.85 125.45
15 Mar Card Purchase PAYW PHELANS BAKERY NARANGBA 140321 5.45 120.00
16 Mar ePayment From:Child Support REF: CSA960116530999920 359.06 479.06
16 Mar Card Purchase PAYW IGA NARANGBA NARANGBA 140321 73.27 405.79
(IÇèH24)

16 Mar Card Purchase PAYW SUBWAY NARANGBA NARANGBA 140321 7.65 398.14
16 Mar Card Purchase PAYW L/LAND QLD 8623 NARANGBA 160321 32.00 366.14
17 Mar Card Purchase PAYW HAIR SCTY HAIR & BTY BURPENGARY 120321 20.00 346.14
17 Mar TXN INITIATED BY-5246804 TRANSFER TO 814282 50817726
DAVIDSON-COLLINS C REF: Ok 5.00 341.14
17 Mar Card Purchase PAYW KMART 1228 NORTH LAKES 170321 25.30 315.84
17 Mar Card Purchase PAYW IGA NARANGBA NARANGBA 160321 73.92 241.92
17 Mar From: DAVIDSON LESHELLE REF: Ok 50.00 291.92
17 Mar TXN INITIATED BY-5246804 TRANSFER TO 814282 50817726
DAVIDSON-COLLINS C REF: Ok 15.00 276.92
18 Mar Card Purchase VISA NETFLIX COM MELBOURNE 160321 15.99 260.93
18 Mar Card Purchase PAYW IGA NARANGBA NARANGBA 160321 73.13 187.80
18 Mar Card Purchase PAYW SUBWAY NARANGBA NARANGBA 160321 8.00 179.80
18 Mar Card Purchase VISA Flexischools*Acc Topup 1300 361 769 170321 10.12 169.68
18 Mar From: DAVIDSON LESHELLE REF: Ok 500.00 669.68
18 Mar Card Purchase PAYW IGA EXCELSIOR PK \MORAYFIELD 180321 65.36 604.32
18 Mar Card Purchase PAYW L/LAND QLD 8629 MORAYFIELD 180321 49.00 555.32
18 Mar Card Purchase PAYW IGA NARANGBA NARANGBA 170321 70.15 485.17
19 Mar Card Purchase PAYW CAPTAIN NEPTUNES TAK BRENDALE 170321 12.50 472.67
19 Mar Card Purchase PAYW NOVO SHOES GROUP PTY L NORTH LAKES
170321 69.95 402.72
19 Mar From: DAVIDSON LESHELLE REF: Ok 100.00 502.72
19 Mar Card Purchase PAYW LEAD WITH LASHES NORTH LAKES 190321 60.00 442.72
19 Mar Card Purchase PAYW ZAMBRERO NORTH LAKES NORTH LAKES
190321 36.90 405.82
19 Mar From: DAVIDSON LESHELLE REF: Ok 100.00 505.82
19 Mar Cash Withdrawal 140.00 365.82
19 Mar ATM Direct Charge Fee 2.50 363.32
19 Mar From: DAVIDSON LESHELLE REF: Ok 200.00 563.32
19 Mar eftpos CUSC RAINBOW NAILS NORTH LA NORTH LAKES 190321 105.00 458.32
20 Mar Card Purchase PAYW Crystal Journey -Stra Strathpine 200321 19.60 438.72
20 Mar From: DAVIDSON LESHELLE REF: Ok 300.00 738.72
20 Mar Cash Withdrawal CUSC CASHCARD NARANGBA 200321 320.00 418.72
20 Mar ATM Direct Charge Fee 2.50 416.22
20 Mar Card Purchase PAYW STRATHPINE GROCER PT STRATHPINE 180321 9.28 406.94
20 Mar Card Purchase VISA SINGHS CURRY HOUSE NAR NARANGBA 180321 34.95 371.99
20 Mar From: DAVIDSON LESHELLE REF: Ok 100.00 471.99
21 Mar Card Purchase PAYW HAIR SCTY HAIR & BTY BURPENGARY 180321 250.00 221.99
21 Mar Card Purchase PAYW IGA NARANGBA NARANGBA 190321 60.25 161.74
21 Mar Card Purchase VISA TRANSLINK BRISBANE 190321 20.00 141.74
21 Mar Card Purchase PAYW MCDONALDS BURPENGARY BURPENGARY
180321 20.65 121.09
21 Mar Card Purchase PAYW MCDONALDS BURPENGARY BURPENGARY
180321 8.00 113.09
21 Mar Cash Withdrawal CUSC CASHCARD NARANGBA 210321 70.00 43.09
21 Mar ATM Direct Charge Fee 2.50 40.59
E-2402/S-45513/I-78061

22 Mar From: DAVIDSON LESHELLE REF: Ok 70.00 110.59

23 Mar ePayment From:CENTRELINK REF: FB1G6688405179254H 114.24 224.83
23 Mar ePayment From:AUS GOV FAMILIES REF: 841G6688405179254H 304.22 529.05
23 Mar ePayment From:Child Support REF: CSA960116530999919 18.64 547.69
23 Mar Card Purchase PAYW IGA NARANGBA NARANGBA 200321 3.99 543.70
24 Mar Card Purchase PAYW IGA NARANGBA NARANGBA 230321 89.59 454.11

7 of 29
Please check all entries on this statement and notify us immediately of any errors or omissions. For transaction fee package information for all accounts, please refer to the Schedule of Fees brochure. For information
on our complaints and dispute resolution system, or in relation to your financial products, their benefits or fees and charges call 133 282 or drop into any of our branches.
 Great Southern Bank
Member number: 5246804
A business name of Credit Union Australia Limited BSB: 814-282
ABN 44 087 650 959 Issue date: 16/07/2021
AFSL and Australian credit licence 238317 Shareholder: 1 x Member Share
GPO Box 100, Brisbane QLD 4001

Date Description Debits Credits Balance

24 Mar Card Purchase PAYW L/LAND QLD 8623 NARANGBA 240321 32.00 422.11
24 Mar ePayment From:WMQ PAYROLL REF: 11377 30420828 734.22 1,156.33
25 Mar Card Purchase VISA PIZZA HUT NARANGBA NARANGBA 220321 50.80 1,105.53
25 Mar Card Purchase VISA STEAM PURCHASE SEATTLE 210321 21.97 1,083.56
25 Mar Intl Visa Fee 0.65 1,082.91
25 Mar Card Purchase PAYW L/LAND QLD 8623 NARANGBA 250321 32.00 1,050.91
26 Mar Card Purchase PAYW IGA NARANGBA NARANGBA 240321 150.34 900.57
26 Mar Card Purchase PAYW MCDONALDS WARNER WARNER 230321 54.50 846.07
26 Mar Card Purchase PAYW SUBWAY NARANGBA NARANGBA 240321 22.48 823.59
26 Mar Card Purchase PAYW L/LAND QLD 8623 NARANGBA 260321 32.00 791.59
26 Mar ePayment From:Max 24Hr Fitness REF: A006KQ4013FL 25.90 765.69
27 Mar Card Purchase PAYW IGA NARANGBA NARANGBA 250321 10.12 755.57
27 Mar Card Purchase PAYW NARANGBA SELECT MEATS NARANGBA
250321 8.55 747.02
27 Mar Card Purchase PAYW PHELANS BAKERY NARANGBA 250321 16.25 730.77
27 Mar Card Purchase PAYW IGA NARANGBA NARANGBA 260321 18.97 711.80
27 Mar Card Purchase PAYW IGA NARANGBA NARANGBA 260321 135.23 576.57
27 Mar Card Purchase PAYW NARANGBA PHARMACY NARANGBA 260321 34.95 541.62
27 Mar Card Purchase PAYW Narangba Newsagency Narangba 260321 30.00 511.62
28 Mar Card Purchase PAYW NARANGBA SELECT MEATS NARANGBA
260321 11.15 500.47
28 Mar Card Purchase VISA mediaserf.net 13024837701 260321 35.59 464.88
28 Mar Intl Visa Fee 1.05 463.83
28 Mar Card Purchase PAYW L/LAND QLD 8623 NARANGBA 280321 32.00 431.83
29 Mar Card Purchase PAYW TOMMOS FISH & CHIPPE NARANGBA 270321 6.00 425.83
29 Mar Card Purchase VISA PAYPAL *APPLE.COM/BILL 4029357733 260321 4.49 421.34
29 Mar From: DAVIDSON LESHELLE REF: Ok 300.00 721.34
29 Mar Card Purchase PAYW PLINE PH MORAYFIELD MORAYFIELD QL
290321 44.62 676.72
29 Mar From: DAVIDSON LESHELLE REF: Ok 80.00 756.72
29 Mar Card Purchase PAYW IGA EXCELSIOR PK \MORAYFIELD 290321 6.84 749.88
29 Mar Card Purchase PAYW L/LAND QLD 8629 MORAYFIELD 290321 32.00 717.88
30 Mar ePayment From:Child Support REF: CSA960116530999918 359.06 1,076.94
30 Mar Card Purchase PAYW IGA NARANGBA NARANGBA 270321 70.04 1,006.90
30 Mar Card Purchase PAYW IGA NARANGBA NARANGBA 270321 25.31 981.59
30 Mar Card Purchase PAYW IGA NARANGBA NARANGBA 280321 37.93 943.66
30 Mar TXN INITIATED BY-5246804 TRANSFER TO 814282 31283674
DAVIDSON LESHELLE REF: Ok 370.00 573.66
31 Mar Card Purchase PAYW TERRYWHITE CHEMMART NA NARANGBA
290321 29.98 543.68
31 Mar Card Purchase PAYW MCDONALDS BURPENGARY BURPENGARY
280321 36.70 506.98
31 Mar Card Purchase PAYW WOOLWORTHS 2606 NARANGBA 290321 293.90 213.08
31 Mar Card Purchase PAYW WOOLWORTHS 2606 NARANGBA 290321 85.00 128.08
31 Mar Card Purchase PAYW WOOLWORTHS 2606 NARANGBA 290321 26.90 101.18
31 Mar From: DAVIDSON LESHELLE REF: Ok 130.00 231.18
31 Mar From: DAVIDSON LESHELLE REF: Ok 7.00 238.18
31 Mar Card Purchase PAYW L/LAND QLD 8623 NARANGBA 310321 32.00 206.18
1 Apr Card Purchase PAYW BUNNINGS 629000 MORAYFIELD 290321 46.80 159.38
1 Apr Card Purchase PAYW KFC CABOOLTURE CABOOLTURE 290321 45.10 114.28
1 Apr From: DAVIDSON LESHELLE REF: Ok 70.00 184.28
2 Apr Card Purchase PAYW IGA NARANGBA NARANGBA 310321 113.40 70.88
2 Apr From: DAVIDSON LESHELLE REF: Ok 100.00 170.88
2 Apr Card Purchase PAYW IGA NARANGBA NARANGBA 010421 65.65 105.23
3 Apr From: DAVIDSON LESHELLE REF: Ok 90.00 195.23
3 Apr Card Purchase PAYW L/LAND QLD 8623 NARANGBA 030421 32.00 163.23
3 Apr From: DAVIDSON LESHELLE REF: Ok 22.00 185.23
3 Apr TXN INITIATED BY-5246804 TRANSFER TO 814282 31283674
DAVIDSON LESHELLE REF: Ok 22.00 163.23
E-2402/S-45513/I-78062

3 Apr TXN INITIATED BY-5246804 TRANSFER TO 814282 31283674

DAVIDSON LESHELLE REF: Ok 22.00 141.23
3 Apr Card Purchase PAYW IGA NARANGBA NARANGBA 020421 52.55 88.68
4 Apr Card Purchase PAYW TOMMOS FISH & CHIPPE NARANGBA 020421 36.50 52.18
4 Apr Card Purchase PAYW SUBWAY NARANGBA NARANGBA 020421 12.15 40.03
4 Apr From: DAVIDSON LESHELLE REF: Ok 15.00 55.03

8 of 29
Please check all entries on this statement and notify us immediately of any errors or omissions. For transaction fee package information for all accounts, please refer to the Schedule of Fees brochure. For information
on our complaints and dispute resolution system, or in relation to your financial products, their benefits or fees and charges call 133 282 or drop into any of our branches.
 Great Southern Bank
Member number: 5246804
A business name of Credit Union Australia Limited BSB: 814-282
ABN 44 087 650 959 Issue date: 16/07/2021
AFSL and Australian credit licence 238317 Shareholder: 1 x Member Share
GPO Box 100, Brisbane QLD 4001

Date Description Debits Credits Balance

4 Apr From: DAVIDSON LESHELLE REF: Ok 55.00 110.03
5 Apr From: DAVIDSON LESHELLE REF: Ok 59.00 169.03
6 Apr ePayment From:CENTRELINK REF: FB1G6992405179254H 114.24 283.27
6 Apr ePayment From:AUS GOV FAMILIES REF: 841G6992405179254H 305.64 588.91
6 Apr Card Purchase PAYW IGA NARANGBA NARANGBA 040421 67.25 521.66
6 Apr Card Purchase PAYW IGA NARANGBA NARANGBA 030421 39.29 482.37
6 Apr Card Purchase PAYW IGA NARANGBA NARANGBA 050421 62.00 420.37
6 Apr Card Purchase PAYW L/LAND QLD 8623 NARANGBA 060421 32.00 388.37
7 Apr Card Purchase PAYW NARANGBA SELECT MEATS NARANGBA
060421 22.45 365.92
7 Apr Card Purchase PAYW L/LAND QLD 8623 NARANGBA 070421 32.00 333.92
7 Apr ePayment From:WMQ PAYROLL REF: 11377 30420828 1,616.26 1,950.18
8 Apr ePayment From:Child Support REF: CSA960116530999917 18.64 1,968.82
(IÇèH25)

8 Apr TXN INITIATED BY-5246804 TRANSFER TO 814282 50621893

DAVIDSON LESHELLE REF: ok 200.00 1,768.82
8 Apr BPAY BPAY UNITYWATER REF: 20210408033024649 112.00 1,656.82
8 Apr TXN INITIATED BY-5246804 TRANSFER TO 814282 50621893
DAVIDSON LESHELLE REF: ok 70.00 1,586.82
8 Apr TXN INITIATED BY-5246804 TRANSFER TO 814282 31283674
DAVIDSON LESHELLE REF: ok 1,250.00 336.82
8 Apr Card Purchase PAYW TOMMOS FISH & CHIPPE NARANGBA 060421 15.20 321.62
8 Apr Card Purchase PAYW IGA NARANGBA NARANGBA 060421 163.08 158.54
8 Apr DD FAILURE FEE DD Failure ALLIANZ INSURE 0.12 158.42
8 Apr From: DAVIDSON LESHELLE REF: Ok 150.00 308.42
8 Apr Card Purchase VISA PLAYSTATIONNETWORK LONDON 060421 54.95 253.47
8 Apr Intl Visa Fee 1.62 251.85
9 Apr Card Purchase PAYW IGA NARANGBA NARANGBA 070421 95.07 156.78
9 Apr From: DAVIDSON LESHELLE REF: Ok 100.00 256.78
9 Apr Card Purchase PAYW IGA NARANGBA NARANGBA 080421 115.36 141.42
9 Apr DD FAILURE FEE DD Failure Max 24Hr Fitness 0.12 141.30
9 Apr From: DAVIDSON LESHELLE REF: Ok 100.00 241.30
9 Apr From: DAVIDSON LESHELLE REF: Ok 40.00 281.30
9 Apr Card Purchase PAYW L/LAND QLD 8623 NARANGBA 090421 32.00 249.30
9 Apr From: DAVIDSON LESHELLE REF: Ok 40.00 289.30
10 Apr Card Purchase PAYW NARANGBA VILLAGE PIZ NARANGBA 080421 27.00 262.30
10 Apr From: DAVIDSON LESHELLE REF: Ok 400.00 662.30
10 Apr TXN INITIATED BY-5246804 TRANSFER TO 814282 31283674
DAVIDSON LESHELLE REF: Ok 60.00 602.30
11 Apr Card Purchase PAYW IGA NARANGBA NARANGBA 090421 105.93 496.37
11 Apr Card Purchase VISA Dominos Estore Burpengarydominos.com. 090421 47.80 448.57
11 Apr From: DAVIDSON LESHELLE REF: Ok 50.00 498.57
11 Apr From: DAVIDSON LESHELLE REF: Ok 30.00 528.57
11 Apr From: DAVIDSON LESHELLE REF: Ok 100.00 628.57
11 Apr Card Purchase PAYW L/LAND QLD 8623 NARANGBA 110421 32.00 596.57
11 Apr Card Purchase VISA PAYPAL *GROWING 4029357733 090421 95.38 501.19
11 Apr Intl Visa Fee 2.81 498.38
12 Apr Card Purchase PAYW WOOLWORTHS 2606 NARANGBA 100421 55.95 442.43
12 Apr Card Purchase PAYW WOOLWORTHS 2606 NARANGBA 100421 292.20 150.23
12 Apr From: DAVIDSON LESHELLE REF: Ok 60.00 210.23
12 Apr From: DAVIDSON LESHELLE REF: Ok 3.00 213.23
13 Apr ePayment From:Child Support REF: CSA960116530999916 359.06 572.29
13 Apr Card Purchase PAYW IGA NARANGBA NARANGBA 110421 59.50 512.79
13 Apr Card Purchase PAYW IGA NARANGBA NARANGBA 110421 12.00 500.79
13 Apr Card Purchase PAYW IGA NARANGBA NARANGBA 120421 62.39 438.40
13 Apr Card Purchase PAYW L/LAND QLD 8623 NARANGBA 130421 32.00 406.40
14 Apr Card Purchase PAYW CALTEX NORTH LAKES 1 NORTH LAKES 110421 30.18 376.22
14 Apr Card Purchase PAYW EVENT CINEMAS NORTH NORTH LAKES 110421 13.35 362.87
14 Apr Card Purchase PAYW EVENT CINEMAS NORTH NORTH LAKES 110421 34.00 328.87
14 Apr Card Purchase PAYW IGA NARANGBA NARANGBA 130421 77.86 251.01
E-2402/S-45514/I-78063

15 Apr Card Purchase VISA 365 TECHNOLOGY GROUP WERRINGTON D

140421 48.06 202.95
15 Apr Card Purchase PAYW ZAMBRERO NORTH LAKES NORTH LAKES
150421 20.40 182.55
15 Apr Card Purchase PAYW NARANGBA PHARMACY NARANGBA 140421 25.97 156.58
15 Apr Card Purchase PAYW Narangba Newsagency Narangba 140421 5.00 151.58

9 of 29
Please check all entries on this statement and notify us immediately of any errors or omissions. For transaction fee package information for all accounts, please refer to the Schedule of Fees brochure. For information
on our complaints and dispute resolution system, or in relation to your financial products, their benefits or fees and charges call 133 282 or drop into any of our branches.
 Great Southern Bank
Member number: 5246804
A business name of Credit Union Australia Limited BSB: 814-282
ABN 44 087 650 959 Issue date: 16/07/2021
AFSL and Australian credit licence 238317 Shareholder: 1 x Member Share
GPO Box 100, Brisbane QLD 4001

Date Description Debits Credits Balance

15 Apr Card Purchase PAYW LEAD WITH LASHES NORTH LAKES 150421 55.00 96.58
16 Apr Card Purchase VISA NETFLIX COM MELBOURNE 140421 15.99 80.59
16 Apr eftpos CUSC 7-ELEVEN 4200 STRATHPINE 160421 20.00 60.59
16 Apr From: DAVIDSON LESHELLE REF: Ok 10.00 70.59
17 Apr TXN INITIATED BY-5246804 TRANSFER TO 814282 50817726
DAVIDSON-COLLINS C REF: Ok 4.00 66.59
18 Apr Card Purchase PAYW KFC NORTHLAKES NORTH LAKES 150421 4.95 61.64
18 Apr From: DAVIDSON LESHELLE REF: Ok 70.00 131.64
18 Apr Card Purchase PAYW PLINE PH BURPENGARY BURPENGARY QL
180421 12.99 118.65
18 Apr Card Purchase PAYW 7-ELEVEN 4200 STRATHPINE 160421 20.23 98.42
18 Apr From: DAVIDSON LESHELLE REF: Ok 30.00 128.42
18 Apr Card Purchase PAYW SUBWAY NARANGBA NARANGBA 160421 23.71 104.71
18 Apr From: DAVIDSON LESHELLE REF: Ok 20.00 124.71
20 Apr ePayment From:Child Support REF: CSA960116530999915 18.64 143.35
20 Apr ePayment From:CENTRELINK REF: FB1G7372405179254H 112.42 255.77
20 Apr ePayment From:AUS GOV FAMILIES REF: 841G7372405179254H 349.44 605.21
20 Apr Card Purchase PAYW SEASONS SUPERMARKETS 7 BURPENGARY
180421 14.30 590.91
20 Apr TXN INITIATED BY-5246804 TRANSFER TO 814282 31283674
DAVIDSON LESHELLE REF: Ok 431.00 159.91
20 Apr Card Purchase PAYW IGA NARANGBA NARANGBA 170421 15.44 144.47
20 Apr From: DAVIDSON LESHELLE REF: Ok 160.00 304.47
20 Apr Cash Withdrawal 150.00 154.47
20 Apr ATM Direct Charge Fee 2.50 151.97
21 Apr From: DAVIDSON LESHELLE REF: Ok 18.00 169.97
21 Apr Card Purchase PAYW CALTEX WOOLWORTHS LAWN LAWNTON
180421 15.17 154.80
21 Apr Card Purchase PAYW BAMBOO KITCHEN PL STRATHPINE 180421 69.00 85.80
21 Apr From: DAVIDSON LESHELLE REF: Ok 100.00 185.80
21 Apr From: DAVIDSON LESHELLE REF: Ok 40.00 225.80
21 Apr Card Purchase PAYW IGA NARANGBA NARANGBA 200421 42.30 183.50
21 Apr ePayment From:WMQ PAYROLL REF: 11377 30420828 1,075.66 1,259.16
21 Apr TXN INITIATED BY-5246804 TRANSFER TO 814282 31283674
DAVIDSON LESHELLE REF: Ok 1,000.00 259.16
22 Apr TXN INITIATED BY-5246804 TRANSFER TO 814282 50817726
DAVIDSON-COLLINS C REF: Ok 6.00 253.16
22 Apr Card Purchase VISA Flexischools*Acc Topup 1300 361 769 210421 19.69 233.47
22 Apr Card Purchase PAYW NARANGBA PHARMACY NARANGBA 210421 58.97 174.50
22 Apr From: DAVIDSON LESHELLE REF: Ok 160.00 334.50
22 Apr Cash Withdrawal CUSC CASHCARD NARANGBA 220421 150.00 184.50
22 Apr ATM Direct Charge Fee 2.50 182.00
22 Apr Card Purchase PAYW IGA NARANGBA NARANGBA 210421 16.55 165.45
22 Apr Card Purchase PAYW Narangba Newsagency Narangba 210421 27.95 137.50
22 Apr TXN INITIATED BY-5246804 TRANSFER TO 814282 50817726
DAVIDSON-COLLINS C REF: Ok 30.00 107.50
23 Apr Card Purchase PAYW PHELANS BAKERY NARANGBA 210421 14.75 92.75
23 Apr From: DAVIDSON LESHELLE REF: Ok 150.00 242.75
23 Apr From: DAVIDSON LESHELLE REF: Ok 300.00 542.75
23 Apr BPAY BPAY TELSTRA CORP LTD REF: 20210423101418133 160.00 382.75
23 Apr Card Purchase PAYW MCDONALDS STRPINE TC STRATHPINE 200421 23.45 359.30
23 Apr Card Purchase VISA Flexischools* Order 1300 361 769 220421 4.08 355.22
23 Apr DD FAILURE FEE DD Failure Max 24Hr Fitness 0.12 355.10
23 Apr DD FAILURE FEE DD Failure Max 24Hr Fitness 0.12 354.98
23 Apr From: DAVIDSON LESHELLE REF: Ok 1,380.00 1,734.98
23 Apr BPAY BPAY AGL SALES P/L REF: 20210423195856558 390.00 1,344.98
23 Apr BPAY BPAY UNITYWATER REF: 20210423200059978 500.00 844.98
23 Apr TXN INITIATED BY-5246804 TRANSFER TO 814282 31283674
DAVIDSON LESHELLE REF: Ok 400.00 444.98
24 Apr From: DAVIDSON LESHELLE REF: Ok 200.00 644.98
E-2402/S-45514/I-78064

24 Apr Card Purchase PAYW MY CAVERY \MANGO HILL 240421 7.00 637.98
24 Apr From: DAVIDSON LESHELLE REF: Ok 100.00 737.98
24 Apr Card Purchase VISA STEAMGAMES.COM 4259522985Hamburg
220421 56.90 681.08
24 Apr Intl Visa Fee 1.68 679.40

10 of 29
Please check all entries on this statement and notify us immediately of any errors or omissions. For transaction fee package information for all accounts, please refer to the Schedule of Fees brochure. For information
on our complaints and dispute resolution system, or in relation to your financial products, their benefits or fees and charges call 133 282 or drop into any of our branches.
 Great Southern Bank
Member number: 5246804
A business name of Credit Union Australia Limited BSB: 814-282
ABN 44 087 650 959 Issue date: 16/07/2021
AFSL and Australian credit licence 238317 Shareholder: 1 x Member Share
GPO Box 100, Brisbane QLD 4001

Date Description Debits Credits Balance

25 Apr Card Purchase PAYW FRESH & SAVE MORAYFIEL CABOOLTURE S
230421 284.27 395.13
25 Apr Card Purchase PAYW BP CON CABLTR NTH 1\CABOOLTURE 250421 50.28 344.85
25 Apr Card Purchase PAYW BP CON CABLTR NTH 1\CABOOLTURE 250421 6.50 338.35
25 Apr From: DAVIDSON LESHELLE REF: Ok 1,640.00 1,978.35
25 Apr TXN INITIATED BY-5246804 TRANSFER TO 124031 21811218 Christene
Davidson REF: Ok 10.00 1,968.35
25 Apr TXN INITIATED BY-5246804 TRANSFER TO 124031 21811218 Christene
Davidson REF: Ok 1,630.00 338.35
25 Apr Card Purchase PAYW NARANGBA SELECT MEATS NARANGBA
240421 38.40 299.95
25 Apr From: DAVIDSON LESHELLE REF: Ok 10.00 309.95
26 Apr Card Purchase PAYW WOOLWORTHS 2579 PETRIE 240421 101.69 208.26
(IÇèH26)

26 Apr Card Purchase PAYW VODAFONE NORTHLAKES MANGO HILL

240421 60.00 148.26
26 Apr From: DAVIDSON LESHELLE REF: Ok 100.00 248.26
27 Apr ePayment From:Child Support REF: CSA960116530999914 359.06 607.32
27 Apr Card Purchase PAYW BUNNINGS 376000 NORTH LAKES 240421 13.53 593.79
27 Apr Card Purchase PAYW IGA NARANGBA NARANGBA 240421 18.35 575.44
27 Apr Card Purchase VISA mediaserf.net 13024837701 250421 35.03 540.41
27 Apr Intl Visa Fee 1.03 539.38
27 Apr Card Purchase PAYW LEAD WITH LASHES NORTH LAKES 270421 50.00 489.38
27 Apr Card Purchase PAYW MY CARVERY NORTH LAKES\NORTH LAKE QLD
270421 30.90 458.48
28 Apr Card Purchase PAYW POST NARANGBA LPO NA NARANGBA 240421 34.00 424.48
28 Apr Card Purchase VISA SINGHS CURRY HOUSE NAR NARANGBA 260421 72.00 352.48
28 Apr Card Purchase PAYW SUSHI HUB NORTH LAKE NORTH LAKES 240421 13.60 338.88
28 Apr Card Purchase PAYW IGA NARANGBA NARANGBA 270421 21.15 317.73
28 Apr Card Purchase PAYW Narangba Newsagency Narangba 270421 18.95 298.78
28 Apr Card Purchase VISA STEAMGAMES.COM 4259522985Hamburg
260421 0.95 297.83
28 Apr Intl Visa Fee 0.03 297.80
28 Apr Card Purchase VISA STEAMGAMES.COM 4259522985Hamburg
260421 28.95 268.85
28 Apr Intl Visa Fee 0.85 268.00
29 Apr Card Purchase VISA PAYPAL *APPLE.COM/BILL 4029357733 260421 4.13 263.87
29 Apr Card Purchase PAYW L/LAND QLD 8623 NARANGBA 290421 32.00 231.87
30 Apr Card Purchase PAYW 7-ELEVEN 4066 BRAY PARK 280421 25.00 206.87
30 Apr Card Purchase VISA Flexischools*Acc Topup 1300 361 769 280421 20.19 186.68
30 Apr Card Purchase PAYW IGA NARANGBA NARANGBA 290421 9.53 177.15
30 Apr Card Purchase PAYW L/LAND QLD 8623 NARANGBA 300421 16.00 161.15
1 May Card Purchase PAYW TOMMOS FISH & CHIPPE NARANGBA 290421 39.20 121.95
1 May From: DAVIDSON LESHELLE REF: Ok 200.00 321.95
1 May From: DAVIDSON LESHELLE REF: Ok 100.00 421.95
1 May From: DAVIDSON LESHELLE REF: Ok 30.00 451.95
1 May From: DAVIDSON LESHELLE REF: Ok 50.00 501.95
2 May Card Purchase PAYW EG GROUP/1 YOUNGS CROSSINWARNER
010521 47.35 454.60
2 May Card Purchase PAYW IGA NARANGBA NARANGBA 300421 12.08 442.52
2 May Card Purchase PAYW NARANGBA SELECT MEATS NARANGBA
010521 15.90 426.62
2 May From: DAVIDSON LESHELLE REF: Ok 30.00 456.62
3 May Card Purchase PAYW WARNER FRUIT PTY LTD WARNER 010521 154.19 302.43
3 May Card Purchase PAYW KFC STRATHPINE STRATHPINE 010521 38.75 263.68
3 May From: DAVIDSON LESHELLE REF: Ok 40.00 303.68
3 May From: DAVIDSON LESHELLE REF: Ok 50.00 353.68
3 May Fast Pymt Out 50.00 303.68
3 May REF:Ok Christopher J Collins
4 May ePayment From:Child Support REF: CSA960116530999913 18.64 322.32
4 May ePayment From:CENTRELINK REF: FB1G7752405179254H 114.08 436.40
E-2402/S-45515/I-78065

4 May ePayment From:AUS GOV FAMILIES REF: 841G7752405179254H 356.91 793.31

4 May Card Purchase PAYW IGA NARANGBA NARANGBA 010521 40.51 752.80
4 May Card Purchase PAYW IGA NARANGBA NARANGBA 010521 53.96 698.84
4 May Card Purchase PAYW IGA NARANGBA NARANGBA 010521 51.12 647.72

11 of 29
Please check all entries on this statement and notify us immediately of any errors or omissions. For transaction fee package information for all accounts, please refer to the Schedule of Fees brochure. For information
on our complaints and dispute resolution system, or in relation to your financial products, their benefits or fees and charges call 133 282 or drop into any of our branches.
 Great Southern Bank
Member number: 5246804
A business name of Credit Union Australia Limited BSB: 814-282
ABN 44 087 650 959 Issue date: 16/07/2021
AFSL and Australian credit licence 238317 Shareholder: 1 x Member Share
GPO Box 100, Brisbane QLD 4001

Date Description Debits Credits Balance

4 May TXN INITIATED BY-5246804 TRANSFER TO 814282 31283674
DAVIDSON LESHELLE REF: Ok 200.00 447.72
4 May Card Purchase PAYW IGA NARANGBA NARANGBA 030521 17.10 430.62
4 May From: DAVIDSON LESHELLE REF: Ok 200.00 630.62
4 May From: DAVIDSON LESHELLE REF: Ok 200.00 830.62
4 May eftpos CUSC EARTH VIBRATIONS NARANGBA 040521 477.00 353.62
5 May Card Purchase PAYW SEASONS SUPERMARKETS 7 BURPENGARY
030521 9.87 343.75
5 May Card Purchase PAYW MCDONALDS WARNER WARNER 010521 35.95 307.80
5 May Card Purchase PAYW MCDONALDS WARNER WARNER 020521 23.25 284.55
5 May Card Purchase PAYW MCDONALDS DT 2116 STRATHPINE 300421 40.15 244.40
5 May From: DAVIDSON LESHELLE REF: Ok 30.00 274.40
5 May Card Purchase PAYW NARANGBA SELECT MEATS NARANGBA
040521 45.60 228.80
5 May Card Purchase PAYW IGA NARANGBA NARANGBA 040521 35.47 193.33
5 May Card Purchase PAYW NARANGBA PHARMACY NARANGBA 040521 34.88 158.45
5 May Card Purchase PAYW Narangba Newsagency Narangba 040521 46.55 111.90
5 May ePayment From:WMQ PAYROLL REF: 11377 30420828 1,726.99 1,838.89
6 May Card Purchase PAYW IGA NARANGBA NARANGBA 050521 21.00 1,817.89
6 May Card Purchase PAYW PLINE PH BRAY PARK BRAY PARK QL 060521 126.46 1,691.43
6 May Card Purchase PAYW SQ *SALTLAMPS & CRYSTA Bray Park 060521 15.00 1,676.43
6 May Card Purchase PAYW L/LAND QLD 8363 BRAY PARK 060521 32.00 1,644.43
7 May Card Purchase PAYW TOMMOS FISH & CHIPPE NARANGBA 050521 44.90 1,599.53
7 May Card Purchase PAYW BP EXPRESS 0699 \NARANGBA 070521 77.87 1,521.66
7 May Card Purchase PAYW IGA NARANGBA NARANGBA 060521 24.36 1,497.30
7 May ePayment From:Max 24Hr Fitness REF: A006T55Y0814 29.90 1,467.40
7 May ePayment From:Max 24Hr Fitness REF: A006T55Y0815 77.70 1,389.70
7 May Card Purchase PAYW Narangba Newsagency Narangba 060521 38.78 1,350.92
7 May TXN INITIATED BY-5246804 TRANSFER TO 814282 50621893
DAVIDSON LESHELLE REF: Ok 280.00 1,070.92
7 May BPAY BPAY TELSTRA CORP LTD REF: 20210507172430730 75.00 995.92
7 May BPAY BPAY UNITYWATER REF: 20210507172607895 50.00 945.92
8 May Card Purchase PAYW WARNER FRUIT PTY LTD WARNER 060521 2.99 942.93
8 May Card Purchase PAYW 7-ELEVEN 4066 BRAY PARK 060521 5.35 937.58
8 May Cash Withdrawal 100.00 837.58
8 May ATM Direct Charge Fee 2.50 835.08
8 May TXN INITIATED BY-5246804 TRANSFER TO 814282 31283674
DAVIDSON LESHELLE REF: Ok 640.00 195.08
8 May Card Purchase VISA TRANSLINK BRISBANE 060521 30.00 165.08
8 May Card Purchase VISA TRANSLINK BRISBANE 060521 20.00 145.08
8 May Card Purchase PAYW WESLEY MISSION BRISB BRAY PARK 060521 77.50 67.58
8 May Card Purchase VISA Flexischools*Acc Topup 1300 361 769 070521 20.19 47.39
8 May Card Purchase PAYW PHELANS BAKERY NARANGBA 070521 11.40 35.99
8 May Card Purchase VISA STEAMGAMES.COM 4259522985Hamburg
060521 10.49 25.50
8 May Intl Visa Fee 0.31 25.19
8 May From: DAVIDSON LESHELLE REF: Ok 60.00 85.19
9 May From: DAVIDSON LESHELLE REF: Ok 20.00 105.19
9 May Card Purchase PAYW Cold Rock DBAY Deception Ba 090521 28.50 76.69
9 May From: DAVIDSON LESHELLE REF: Ok 80.00 156.69
9 May Card Purchase PAYW L/LAND QLD 8623 NARANGBA 090521 30.00 126.69
10 May DD FAILURE FEE DD Failure ALLIANZ INSURE 0.12 126.57
10 May From: DAVIDSON LESHELLE REF: Ok 100.00 226.57
11 May ePayment From:Child Support REF: CSA960116530999912 359.06 585.63
11 May Card Purchase PAYW TOMMOS FISH & CHIPPE NARANGBA 090521 31.00 554.63
11 May Card Purchase PAYW LOPUNG PTY LTD BURPENGARY 090521 50.00 504.63
11 May Card Purchase PAYW IGA NARANGBA NARANGBA 090521 45.10 459.53
11 May Card Purchase VISA Flexischools*Acc Topup 1300 361 769 100521 0.35 459.18
11 May Card Purchase PAYW IGA NARANGBA NARANGBA 100521 30.28 428.90
E-2402/S-45515/I-78066

11 May Card Purchase PAYW NARANGBA PHARMACY NARANGBA 100521 37.97 390.93
11 May Cash Withdrawal CUSC CASHCARD NARANGBA 110521 200.00 190.93
11 May ATM Direct Charge Fee 2.50 188.43
11 May Card Purchase PAYW Strathpine Family Med Strathpine 100521 25.00 163.43
12 May From: DAVIDSON LESHELLE REF: Ok 330.00 493.43
12 May Cash Withdrawal CUSC atmx 212 YOUNG RD NARANGBA 0 120521 470.00 23.43

12 of 29
Please check all entries on this statement and notify us immediately of any errors or omissions. For transaction fee package information for all accounts, please refer to the Schedule of Fees brochure. For information
on our complaints and dispute resolution system, or in relation to your financial products, their benefits or fees and charges call 133 282 or drop into any of our branches.
 Great Southern Bank
Member number: 5246804
A business name of Credit Union Australia Limited BSB: 814-282
ABN 44 087 650 959 Issue date: 16/07/2021
AFSL and Australian credit licence 238317 Shareholder: 1 x Member Share
GPO Box 100, Brisbane QLD 4001

Date Description Debits Credits Balance

12 May ATM Direct Charge Fee 2.50 20.93
13 May From: DAVIDSON LESHELLE REF: Ok 100.00 120.93
13 May Card Purchase VISA Flexischools*Acc Topup 1300 361 769 120521 20.19 100.74
13 May From: DAVIDSON LESHELLE REF: Ok 90.00 190.74
14 May Card Purchase PAYW IGA NARANGBA NARANGBA 130521 76.05 114.69
15 May Card Purchase PAYW 7-ELEVEN 4066 BRAY PARK 120521 70.99 43.70
15 May Card Purchase VISA NETFLIX.COM Melbourne 130521 15.99 27.71
16 May From: DAVIDSON LESHELLE REF: Ok 50.00 77.71
16 May From: DAVIDSON LESHELLE REF: Ok 30.00 107.71
16 May From: DAVIDSON-COLLINS C REF: Ok 20.00 127.71
16 May Card Purchase PAYW L/LAND QLD 8623 NARANGBA 160521 32.00 95.71
17 May From: DAVIDSON LESHELLE REF: Ok 20.00 115.71
18 May ePayment From:CENTRELINK REF: FB1G8082405179254H 113.12 228.83
(IÇèH27)

18 May ePayment From:AUS GOV FAMILIES REF: 841G8082405179254H 354.20 583.03

18 May ePayment From:Child Support REF: CSA960116530999911 18.64 601.67
18 May Card Purchase PAYW BP EXPRESS 0699 \NARANGBA 180521 69.19 532.48
18 May Card Purchase PAYW IGA NARANGBA NARANGBA 160521 67.80 464.68
18 May Card Purchase PAYW IGA NARANGBA NARANGBA 170521 29.50 435.18
18 May Card Purchase PAYW IGA NARANGBA NARANGBA 160521 11.49 423.69
18 May TXN INITIATED BY-5246804 TRANSFER TO 814282 50817726
DAVIDSON-COLLINS C REF: Ok 20.00 403.69
18 May Card Purchase VISA STEAMGAMES.COM 4259522985Hamburg
160521 5.79 397.90
18 May Intl Visa Fee 0.17 397.73
18 May Card Purchase PAYW L/LAND QLD 8623 NARANGBA 180521 32.00 365.73
19 May Card Purchase VISA Flexischools*Acc Topup 1300 361 769 180521 30.26 335.47
19 May ePayment From:WMQ PAYROLL REF: 11377 30420828 1,054.68 1,390.15
20 May Card Purchase PAYW STRATHPINE GROCER PT STRATHPINE 180521 77.15 1,313.00
20 May Card Purchase PAYW IGA NARANGBA NARANGBA 180521 17.40 1,295.60
20 May Card Purchase VISA 365 TECHNOLOGY GROUP WERRINGTON D
190521 48.06 1,247.54
20 May Card Purchase PAYW IGA NARANGBA NARANGBA 190521 37.11 1,210.43
20 May Fast Pymt Out 50.00 1,160.43
20 May REF:Ok Joshua Davidson-collins
21 May Card Purchase PAYW MCDONALDS STRPINE TC STRATHPINE 180521 21.20 1,139.23
21 May Card Purchase PAYW KFC STRATHPINE STRATHPINE 180521 19.10 1,120.13
21 May TXN INITIATED BY-5246804 TRANSFER TO 814282 51024682
DAVIDSON-COLLINS J REF: Ok 10.00 1,110.13
21 May Card Purchase PAYW IGA NARANGBA NARANGBA 200521 40.88 1,069.25
21 May Card Purchase PAYW LEAD WITH LASHES NORTH LAKES 210521 100.00 969.25
21 May Card Purchase PAYW Narangba Newsagency Narangba 200521 30.00 939.25
21 May Card Purchase PAYW MY CARVERY NORTH LAKES\NORTH LAKE QLD
210521 9.00 930.25
21 May ePayment From:Max 24Hr Fitness REF: A006VBHK07ZS 25.90 904.35
21 May TXN INITIATED BY-5246804 TRANSFER TO 814282 31283674
DAVIDSON LESHELLE REF: Ok 600.00 304.35
21 May Card Purchase VISA mediaserf.net 13024837701 190521 34.95 269.40
21 May Intl Visa Fee 1.03 268.37
21 May From: DAVIDSON LESHELLE REF: Ok 200.00 468.37
21 May Cash Withdrawal CUSC CASHCARD NARANGBA 210521 200.00 268.37
21 May ATM Direct Charge Fee 2.50 265.87
21 May Cash Withdrawal CUSC CASHCARD NARANGBA 210521 20.00 245.87
21 May ATM Direct Charge Fee 2.50 243.37
21 May From: DAVIDSON LESHELLE REF: Ok 50.00 293.37
22 May From: DAVIDSON LESHELLE REF: Ok 40.00 333.37
22 May TXN INITIATED BY-5246804 TRANSFER TO 814282 50817726
DAVIDSON-COLLINS C REF: Ok 35.00 298.37
22 May TXN INITIATED BY-5246804 TRANSFER TO 814282 50817726
DAVIDSON-COLLINS C REF: Ok 2.00 296.37
E-2402/S-45516/I-78067

22 May Card Purchase PAYW IGA NARANGBA NARANGBA 210521 72.73 223.64
22 May Card Purchase PAYW BP LAWNTON 2196 \LAWNTON 220521 0.05 223.59
22 May From: DAVIDSON LESHELLE REF: Ok 10.00 233.59
22 May From: DAVIDSON LESHELLE REF: Ok 100.00 333.59
23 May Card Purchase PAYW NARANGBA PHARMACY NARANGBA 210521 25.00 308.59
23 May Card Purchase VISA Telstra Direct Debit AUSTRALIA 210521 55.07 253.52

13 of 29
Please check all entries on this statement and notify us immediately of any errors or omissions. For transaction fee package information for all accounts, please refer to the Schedule of Fees brochure. For information
on our complaints and dispute resolution system, or in relation to your financial products, their benefits or fees and charges call 133 282 or drop into any of our branches.
 Great Southern Bank
Member number: 5246804
A business name of Credit Union Australia Limited BSB: 814-282
ABN 44 087 650 959 Issue date: 16/07/2021
AFSL and Australian credit licence 238317 Shareholder: 1 x Member Share
GPO Box 100, Brisbane QLD 4001

Date Description Debits Credits Balance

23 May Card Purchase VISA Dominos Estore Burpengarydominos.com. 210521 38.70 214.82
23 May Card Purchase PAYW 4722 TYPO NORTHLAKES MANGO HILL 210521 39.98 174.84
23 May From: DAVIDSON LESHELLE REF: Ok 50.00 224.84
23 May Card Purchase PAYW SUBWAY NARANGBA NARANGBA 210521 14.65 210.19
24 May Card Purchase PAYW WARNER FRUIT PTY LTD WARNER 220521 91.26 118.93
24 May From: DAVIDSON LESHELLE REF: Ik 50.00 168.93
25 May ePayment From:Child Support REF: CSA960116530999910 359.06 527.99
25 May Card Purchase PAYW WOOLWORTHS/YOUNG & WATTLENARANGBA
240521 28.50 499.49
25 May Card Purchase PAYW ALDI STORES - WARNER WARNER 220521 32.98 466.51
25 May Fast Pymt Out 36.00 430.51
25 May REF:Ok Joshua Davidson-collins
25 May Card Purchase PAYW IGA NARANGBA NARANGBA 240521 18.19 412.32
25 May Cash Withdrawal 100.00 312.32
25 May TXN INITIATED BY-5246804 TRANSFER TO 814282 50817726
DAVIDSON-COLLINS C REF: Ok 10.00 302.32
25 May Card Purchase PAYW L/LAND QLD 8623 NARANGBA 250521 32.00 270.32
26 May Card Purchase PAYW SUSHI HUB NORTH LAKE NORTH LAKES 210521 13.50 256.82
26 May Card Purchase VISA Vodafone Australia North Sydney 240521 30.00 226.82
26 May Card Purchase VISA Flexischools*Acc Topup 1300 361 769 250521 20.19 206.63
26 May Card Purchase VISA Flexischools*Acc Topup 1300 361 769 250521 10.12 196.51
27 May Card Purchase PAYW RED ROOSTER NARANGBA NARANGBA
240521 25.90 170.61
27 May Card Purchase PAYW IGA NARANGBA NARANGBA 250521 5.98 164.63
27 May Card Purchase PAYW SUBWAY NARANGBA NARANGBA 250521 12.65 151.98
27 May Card Purchase PAYW IGA NARANGBA NARANGBA 260521 20.29 131.69
28 May Card Purchase PAYW 7 ELEVEN 4261 STRATHPINE 250521 81.05 50.64
28 May From: DAVIDSON LESHELLE REF: Ok 50.00 100.64
28 May From: DAVIDSON LESHELLE REF: Ok 30.00 130.64
29 May Card Purchase VISA PAYPAL *APPLE.COM/BILL 4029357733 260521 4.49 126.15
29 May Fast Pymt In 50.00 176.15
29 May REF:ok
29 May Card Purchase PAYW IGA NARANGBA NARANGBA 280521 31.12 145.03
29 May Card Purchase PAYW IGA NARANGBA NARANGBA 280521 13.18 131.85
30 May Card Purchase PAYW POST NARANGBA LPO NA NARANGBA 280521 12.40 119.45
30 May From: DAVIDSON LESHELLE REF: Ok 20.00 139.45
30 May Card Purchase PAYW TOMMOS FISH & CHIPPE NARANGBA 280521 23.70 115.75
30 May From: DAVIDSON LESHELLE REF: Ok 1.00 116.75
30 May Card Purchase PAYW SUBWAY NARANGBA NARANGBA 280521 11.50 105.25
31 May Card Purchase PAYW TSG WARNER WARNER 290521 28.37 76.88
31 May Fast Pymt In 60.00 136.88
31 May REF:ok
31 May Card Purchase PAYW WOOLWORTHS/OLD NORTHERN RWARNER
300521 8.10 128.78
1 Jun ePayment From:CENTRELINK REF: FB1G8412405179254H 111.44 240.22
1 Jun ePayment From:AUS GOV FAMILIES REF: 841G8412405179254H 348.88 589.10
1 Jun ePayment From:Child Support REF: CSA960116530999909 18.64 607.74
1 Jun Card Purchase PAYW TSG WARNER WARNER 300521 33.95 573.79
1 Jun Cash Withdrawal 150.00 423.79
1 Jun ATM Direct Charge Fee 2.50 421.29
1 Jun Card Purchase PAYW IGA NARANGBA NARANGBA 290521 34.10 387.19
1 Jun Card Purchase PAYW IGA NARANGBA NARANGBA 310521 53.80 333.39
1 Jun Card Purchase PAYW L/LAND QLD 8623 NARANGBA 010621 32.00 301.39
2 Jun Card Purchase PAYW 7-ELEVEN 4066 BRAY PARK 010621 77.18 224.21
2 Jun ePayment From:WMQ PAYROLL REF: 11377 30420828 1,115.49 1,339.70
2 Jun TXN INITIATED BY-5246804 TRANSFER TO 814282 50621893
DAVIDSON LESHELLE REF: Ok 280.00 1,059.70
2 Jun TXN INITIATED BY-5246804 TRANSFER TO 814282 31283674
DAVIDSON LESHELLE REF: Ok 590.00 469.70
E-2402/S-45516/I-78068

3 Jun Card Purchase PAYW IGA NARANGBA NARANGBA 010621 68.07 401.63
3 Jun Card Purchase VISA Flexischools*Acc Topup 1300 361 769 010621 10.12 391.51
3 Jun Card Purchase PAYW IGA NARANGBA NARANGBA 020621 45.25 346.26
3 Jun From: DAVIDSON LESHELLE REF: Ok 50.00 396.26
3 Jun From: DAVIDSON LESHELLE 50.00 446.26
3 Jun From: DAVIDSON LESHELLE REF: Ok 2.00 448.26

14 of 29
Please check all entries on this statement and notify us immediately of any errors or omissions. For transaction fee package information for all accounts, please refer to the Schedule of Fees brochure. For information
on our complaints and dispute resolution system, or in relation to your financial products, their benefits or fees and charges call 133 282 or drop into any of our branches.
 Great Southern Bank
Member number: 5246804
A business name of Credit Union Australia Limited BSB: 814-282
ABN 44 087 650 959 Issue date: 16/07/2021
AFSL and Australian credit licence 238317 Shareholder: 1 x Member Share
GPO Box 100, Brisbane QLD 4001

Date Description Debits Credits Balance

3 Jun Cash Withdrawal CUSC CASHCARD NARANGBA 030621 100.00 348.26
3 Jun ATM Direct Charge Fee 2.50 345.76
3 Jun Card Purchase PAYW IGA NARANGBA NARANGBA 020621 69.29 276.47
3 Jun From: DAVIDSON LESHELLE REF: Ok 100.00 376.47
4 Jun Card Purchase VISA PAYPAL *APPLE.COM/BILL 4029357733 020621 48.99 327.48
4 Jun Card Purchase VISA PAYPAL *APPLE.COM/BILL 4029357733 020621 149.99 177.49
4 Jun Card Purchase VISA Flexischools*Acc Topup 1300 361 769 020621 15.16 162.33
4 Jun Card Purchase VISA Flexischools*Acc Topup 1300 361 769 020621 5.08 157.25
4 Jun Card Purchase PAYW 7 ELEVEN 4261 STRATHPINE 030621 5.25 152.00
4 Jun Card Purchase PAYW IGA NARANGBA NARANGBA 030621 30.50 121.50
4 Jun From: DAVIDSON LESHELLE REF: Ok 80.00 201.50
4 Jun Card Purchase PAYW LEAD WITH LASHES NORTH LAKES 040621 50.00 151.50
4 Jun Card Purchase PAYW WOOLWORTHS/DAYBORO RD PETRIE 030621 32.62 118.88
(IÇèH28)

4 Jun From: DAVIDSON LESHELLE REF: Ok 20.00 138.88

4 Jun Card Purchase PAYW L/LAND QLD 8623 NARANGBA 040621 32.00 106.88
4 Jun DD FAILURE FEE DD Failure Max 24Hr Fitness 0.12 106.76
5 Jun Card Purchase PAYW WOOLWORTHS/YOUNG & WATTLENARANGBA
040621 57.95 48.81
5 Jun Card Purchase VISA TRANSLINK BRISBANE 020621 20.00 28.81
5 Jun From: DAVIDSON LESHELLE REF: Ok 80.00 108.81
5 Jun eftpos REDI IGA NARANGBA \NARANGBA 050621 89.25 19.56
5 Jun From: DAVIDSON LESHELLE REF: Ok 60.00 79.56
6 Jun Card Purchase PAYW SUBWAY NARANGBA NARANGBA 040621 10.06 69.50
6 Jun From: DAVIDSON LESHELLE REF: Ok 50.00 119.50
7 Jun From: DAVIDSON LESHELLE REF: Ok 10.00 129.50
7 Jun From: DAVIDSON LESHELLE REF: Ok 20.00 149.50
7 Jun Merchant Credit VISA PAYPAL *APPLE.COM/BILL 4029357733 040621 48.99 198.49
7 Jun From: DAVIDSON LESHELLE REF: Ok 20.00 218.49
7 Jun Card Purchase PAYW L/LAND QLD 8623 NARANGBA 070621 32.00 186.49
8 Jun ePayment From:Child Support REF: CSA960116530999908 359.06 545.55
8 Jun Card Purchase PAYW IGA NARANGBA NARANGBA 050621 57.30 488.25
8 Jun Card Purchase VISA Flexischools*Acc Topup 1300 361 769 060621 10.12 478.13
8 Jun Cash Withdrawal CUSC CASHCARD\BURPENGARY SHOPPING STRIP\BU
080621 120.00 358.13
8 Jun ATM Direct Charge Fee 2.50 355.63
8 Jun Card Purchase PAYW CIGNALL STRATHPINE STRATHPINE 060621 57.95 297.68
8 Jun Card Purchase PAYW IGA NARANGBA NARANGBA 070621 50.13 247.55
8 Jun Card Purchase PAYW PHELANS BAKERY NARANGBA 070621 3.85 243.70
8 Jun Card Purchase PAYW L/LAND QLD 8623 NARANGBA 080621 32.00 211.70
8 Jun From: DAVIDSON-COLLINS J REF: ok 40.00 251.70
8 Jun From: DAVIDSON-COLLINS J REF: ok 50.00 301.70
8 Jun From: DAVIDSON-COLLINS J REF: ok 15.00 316.70
8 Jun TXN INITIATED BY-5246804 TRANSFER TO 814282 31283674
DAVIDSON LESHELLE REF: ok 260.00 56.70
9 Jun From: DAVIDSON LESHELLE REF: Ok 50.00 106.70
9 Jun Cash Withdrawal CUSC CASHCARD NARANGBA 090621 50.00 56.70
9 Jun ATM Direct Charge Fee 2.50 54.20
9 Jun Card Purchase VISA Flexischools*Acc Topup 1300 361 769 080621 20.19 34.01
9 Jun From: DAVIDSON LESHELLE REF: Ok 10.00 44.01
10 Jun From: DAVIDSON LESHELLE REF: Ok 20.00 64.01
10 Jun From: DAVIDSON LESHELLE REF: Ok 50.00 114.01
10 Jun Card Purchase PAYW IGA NARANGBA NARANGBA 080621 10.48 103.53
10 Jun Card Purchase PAYW SUBWAY NARANGBA NARANGBA 080621 3.00 100.53
10 Jun Card Purchase PAYW DOMINOS PETRIE PETRIE 080621 19.85 80.68
10 Jun Card Purchase PAYW IGA NARANGBA NARANGBA 090621 7.50 73.18
10 Jun From: DAVIDSON LESHELLE REF: Ok 30.00 103.18
11 Jun Card Purchase VISA Flexischools*Acc Topup 1300 361 769 090621 20.19 82.99
11 Jun Card Purchase PAYW IGA NARANGBA NARANGBA 100621 7.00 75.99
11 Jun Card Purchase PAYW IGA NARANGBA NARANGBA 100621 38.05 37.94
E-2402/S-45517/I-78069

11 Jun Card Purchase PAYW IGA NARANGBA NARANGBA 100621 3.60 34.34
11 Jun Card Purchase PAYW NARANGBA PHARMACY NARANGBA 100621 14.99 19.35
11 Jun From: DAVIDSON LESHELLE REF: Ok 30.00 49.35
11 Jun From: DAVIDSON LESHELLE REF: Ok 10.00 59.35
12 Jun Fast Pymt In 30.00 89.35

15 of 29
Please check all entries on this statement and notify us immediately of any errors or omissions. For transaction fee package information for all accounts, please refer to the Schedule of Fees brochure. For information
on our complaints and dispute resolution system, or in relation to your financial products, their benefits or fees and charges call 133 282 or drop into any of our branches.
 Great Southern Bank
Member number: 5246804
A business name of Credit Union Australia Limited BSB: 814-282
ABN 44 087 650 959 Issue date: 16/07/2021
AFSL and Australian credit licence 238317 Shareholder: 1 x Member Share
GPO Box 100, Brisbane QLD 4001

Date Description Debits Credits Balance

12 Jun REF:ok
12 Jun Card Purchase PAYW BP LAWNTON 2196 \LAWNTON 120621 20.11 69.24
12 Jun From: DAVIDSON LESHELLE REF: Ok 30.00 99.24
12 Jun Card Purchase PAYW PHELANS BAKERY NARANGBA 110621 8.60 90.64
12 Jun Card Purchase PAYW IGA NARANGBA NARANGBA 110621 47.70 42.94
13 Jun From: DAVIDSON-COLLINS C REF: Ok 13.00 55.94
13 Jun Fast Pymt In 10.00 65.94
13 Jun REF:ok
14 Jun From: DAVIDSON LESHELLE REF: Ok 100.00 165.94
14 Jun Card Purchase PAYW L/LAND QLD 8623 NARANGBA 140621 30.00 135.94
15 Jun ePayment From:CENTRELINK REF: FB1G8742405179254H 114.52 250.46
15 Jun ePayment From:AUS GOV FAMILIES REF: 841G8742405179254H 358.12 608.58
15 Jun ePayment From:Child Support REF: CSA960116530999907 18.64 627.22
15 Jun Card Purchase PAYW TSG WARNER WARNER 130621 25.00 602.22
15 Jun TXN INITIATED BY-5246804 TRANSFER TO 814282 50817726
DAVIDSON-COLLINS C REF: Ok 13.00 589.22
15 Jun Fast Pymt Out 40.00 549.22
15 Jun REF:Ok Joshua Davidson-collins
15 Jun Fast Pymt Out 20.00 529.22
15 Jun REF:Ok Christopher J Collins
15 Jun Card Purchase PAYW BP EXPRESS 0699 \NARANGBA 150621 79.83 449.39
15 Jun Card Purchase PAYW CIGNALL STRATHPINE STRATHPINE 120621 40.91 408.48
15 Jun Card Purchase PAYW IGA NARANGBA NARANGBA 140621 69.85 338.63
15 Jun Card Purchase PAYW PLATYPUS NTH LAKES \NORTH LAKES 150621 24.99 313.64
15 Jun Card Purchase PAYW TARGET 5167 NORTH LAKES 150621 59.00 254.64
15 Jun Card Purchase PAYW TARGET 5167 NORTH LAKES 150621 3.00 251.64
15 Jun Card Purchase PAYW L/LAND QLD 8623 NARANGBA 150621 32.00 219.64
16 Jun ePayment From:WMQ PAYROLL REF: 11377 30420828 1,339.31 1,558.95
16 Jun TXN INITIATED BY-5246804 TRANSFER TO 814282 31283674
DAVIDSON LESHELLE REF: Ok 23.00 1,535.95
16 Jun TXN INITIATED BY-5246804 TRANSFER TO 814282 50817726
DAVIDSON-COLLINS C REF: Ok 48.54 1,487.41
16 Jun From: DAVIDSON LESHELLE REF: Ok 23.07 1,510.48
16 Jun From: DAVIDSON-COLLINS C REF: Ok 4.30 1,514.78
17 Jun Card Purchase PAYW JAY JAYS TRADEMARK PTY MANGO HILL 150621 62.00 1,452.78
17 Jun Card Purchase PAYW IGA NARANGBA NARANGBA 150621 71.20 1,381.58
17 Jun Card Purchase PAYW BOOST JUICE NORTH LA MANGO HILL 150621 14.60 1,366.98
17 Jun Card Purchase VISA NETFLIX COM MELBOURNE 150621 15.99 1,350.99
17 Jun Card Purchase PAYW POST NARANGBA LPO NA NARANGBA 150621 40.00 1,310.99
17 Jun Card Purchase VISA Flexischools*Acc Topup 1300 361 769 160621 2.06 1,308.93
17 Jun Card Purchase PAYW L/LAND QLD 8623 NARANGBA 170621 32.00 1,276.93
18 Jun Card Purchase VISA Flexischools*Acc Topup 1300 361 769 160621 15.16 1,261.77
18 Jun TXN INITIATED BY-5246804 TRANSFER TO 814282 50817726
DAVIDSON-COLLINS C REF: Ok 50.00 1,211.77
18 Jun Card Purchase PAYW SUSHI HUB NORTH LAKE NORTH LAKES 150621 13.10 1,198.67
18 Jun Card Purchase PAYW Just Cuts Strathpine Strathpine 180621 85.00 1,113.67
18 Jun Cash Withdrawal CUSC atmx 295 GYMPIE RD STRATHPINE 0 180621 200.00 913.67
18 Jun ATM Direct Charge Fee 2.50 911.17
18 Jun ePayment From:Max 24Hr Fitness REF: A006ZX6Y07R2 14.95 896.22
18 Jun ePayment From:Max 24Hr Fitness REF: A006ZX6Y07R3 51.80 844.42
18 Jun TXN INITIATED BY-5246804 TRANSFER TO 814282 51024682
DAVIDSON-COLLINS J REF: Ok 20.00 824.42
18 Jun Card Purchase PAYW IGA NARANGBA NARANGBA 170621 87.39 737.03
18 Jun Card Purchase PAYW NARANGBA PHARMACY NARANGBA 170621 31.98 705.05
18 Jun Card Purchase PAYW PHELANS BAKERY NARANGBA 170621 12.55 692.50
19 Jun Card Purchase PAYW SEASONS SUPERMARKETS 7 BURPENGARY
160621 12.20 680.30
19 Jun Card Purchase PAYW SEASONS SUPERMARKETS 7 BURPENGARY
160621 41.95 638.35
E-2402/S-45517/I-78070

19 Jun Card Purchase PAYW LEAD WITH LASHES NORTH LAKES 190621 50.00 588.35
19 Jun From: DAVIDSON-COLLINS C REF: Ok 18.50 606.85
19 Jun Card Purchase PAYW SUBWAY NARANGBA NARANGBA 170621 17.98 588.87
19 Jun Card Purchase PAYW IGA NARANGBA NARANGBA 180621 47.55 541.32
19 Jun Card Purchase PAYW NARANGBA SELECT MEATS NARANGBA
180621 40.35 500.97

16 of 29
Please check all entries on this statement and notify us immediately of any errors or omissions. For transaction fee package information for all accounts, please refer to the Schedule of Fees brochure. For information
on our complaints and dispute resolution system, or in relation to your financial products, their benefits or fees and charges call 133 282 or drop into any of our branches.
 Great Southern Bank
Member number: 5246804
A business name of Credit Union Australia Limited BSB: 814-282
ABN 44 087 650 959 Issue date: 16/07/2021
AFSL and Australian credit licence 238317 Shareholder: 1 x Member Share
GPO Box 100, Brisbane QLD 4001

Date Description Debits Credits Balance

19 Jun Card Purchase PAYW L/LAND QLD 8623 NARANGBA 190621 32.00 468.97
19 Jun TXN INITIATED BY-5246804 TRANSFER TO 814282 31283674
DAVIDSON LESHELLE REF: Ok 230.00 238.97
20 Jun Card Purchase PAYW WOOLWORTHS/ALMA RD & OLD DAKABIN
190621 41.13 197.84
20 Jun From: DAVIDSON LESHELLE REF: Ok 30.00 227.84
20 Jun Card Purchase PAYW MY CARVERY NORTH LAKES\NORTH LAKE QLD
200621 20.20 207.64
20 Jun From: DAVIDSON LESHELLE REF: Ok 20.00 227.64
20 Jun Card Purchase PAYW Lawnton Country Marke Lawnton 200621 12.97 214.67
20 Jun From: DAVIDSON LESHELLE REF: Ok 80.00 294.67
20 Jun Card Purchase PAYW WOOLWORTHS/YOUNG & WATTLENARANGBA
190621 71.19 223.48
(IÇèH29)

20 Jun From: DAVIDSON LESHELLE REF: Ok 10.00 233.48

20 Jun Card Purchase PAYW L/LAND QLD 8623 NARANGBA 200621 32.00 201.48
21 Jun Card Purchase PAYW 7 ELEVEN DAKABIN 420 DAKABIN 190621 55.33 146.15
21 Jun From: DAVIDSON LESHELLE REF: Ok 50.00 196.15
21 Jun From: DAVIDSON LESHELLE REF: Ok 20.00 216.15
22 Jun ePayment From:Child Support REF: CSA960116530999906 359.06 575.21
22 Jun Card Purchase PAYW G AND J HUME GROUP PTY BURPENGARY
200621 49.97 525.24
22 Jun Card Purchase PAYW IGA NARANGBA NARANGBA 190621 49.48 475.76
22 Jun Card Purchase PAYW IGA NARANGBA NARANGBA 200621 8.98 466.78
22 Jun Card Purchase PAYW IGA NARANGBA NARANGBA 210621 36.75 430.03
23 Jun Card Purchase PAYW SEASONS SUPERMARKETS 7 BURPENGARY
200621 19.68 410.35
23 Jun Card Purchase PAYW WHOLELIFE STRATHPINE STRATHPINE 180621 16.90 393.45
23 Jun Card Purchase PAYW THE CUTTING EDGE BAR NARANGBA 210621 25.00 368.45
23 Jun Card Purchase PAYW IGA NARANGBA NARANGBA 220621 66.25 302.20
23 Jun Card Purchase VISA mediaserf.net 13024837701 210621 36.06 266.14
23 Jun Intl Visa Fee 1.06 265.08
24 Jun Card Purchase VISA Telstra Direct Debit AUSTRALIA 220621 65.00 200.08
24 Jun Card Purchase VISA Vodafone Australia North Sydney 220621 30.00 170.08
24 Jun From: DAVIDSON LESHELLE REF: Ok 20.00 190.08
24 Jun Card Purchase PAYW IGA NARANGBA NARANGBA 230621 52.50 137.58
25 Jun ePayment From:AUS GOV FAMILIES REF: 841G9006405179254H 695.00 832.58
25 Jun Card Purchase PAYW IGA NARANGBA NARANGBA 240621 72.04 760.54
25 Jun Card Purchase PAYW EG GROUP/1 YOUNGS CROSSINWARNER
230621 47.95 712.59
25 Jun Card Purchase PAYW L/LAND QLD 8623 NARANGBA 250621 32.00 680.59
26 Jun Card Purchase PAYW IGA NARANGBA NARANGBA 250621 15.35 665.24
26 Jun Card Purchase PAYW IGA NARANGBA NARANGBA 250621 133.12 532.12
26 Jun Cash Withdrawal CUSC CASHCARD NARANGBA 260621 120.00 412.12
26 Jun ATM Direct Charge Fee 2.50 409.62
26 Jun Card Purchase PAYW BWS/2 EVEREST STREET WARNER 240621 8.50 401.12
27 Jun Card Purchase PAYW Hungry Jacks Strathpine 270621 33.70 367.42
27 Jun Card Purchase PAYW L/LAND QLD 8623 NARANGBA 270621 32.00 335.42
28 Jun Card Purchase PAYW L/LAND QLD 8623 NARANGBA 280621 32.00 303.42
29 Jun ePayment From:CENTRELINK REF: FB1G9072405179254H 114.52 417.94
29 Jun ePayment From:AUS GOV FAMILIES REF: 841G9072405179254H 304.64 722.58
29 Jun ePayment From:Child Support REF: CSA960116530999905 18.64 741.22
29 Jun Card Purchase VISA PAYPAL *APPLE.COM/BILL 4029357733 260621 4.49 736.73
29 Jun Card Purchase PAYW IGA NARANGBA NARANGBA 260621 62.50 674.23
29 Jun Card Purchase PAYW IGA NARANGBA NARANGBA 270621 107.33 566.90
29 Jun Card Purchase PAYW KFC STRATHPINE STRATHPINE 270621 23.35 543.55
29 Jun Card Purchase PAYW BP EXPRESS 0699 \NARANGBA 290621 40.18 503.37
29 Jun Cash Withdrawal 120.00 383.37
29 Jun ATM Direct Charge Fee 2.50 380.87
30 Jun Card Purchase PAYW IGA NARANGBA NARANGBA 290621 134.30 246.57
E-2402/S-45518/I-78071

30 Jun ePayment From:WMQ PAYROLL REF: 11377 30420828 1,240.45 1,487.02

1 Jul TXN INITIATED BY-5246804 TRANSFER TO 814282 31283674
DAVIDSON LESHELLE REF: Ok 1,100.00 387.02
1 Jul Card Purchase VISA WWW.BOOHOO.COM ONLINE 290621 114.49 272.53
1 Jul Card Purchase PAYW IGA NARANGBA NARANGBA 300621 76.58 195.95
1 Jul Card Purchase PAYW Hungry Jacks Burpengary 010721 38.90 157.05

17 of 29
Please check all entries on this statement and notify us immediately of any errors or omissions. For transaction fee package information for all accounts, please refer to the Schedule of Fees brochure. For information
on our complaints and dispute resolution system, or in relation to your financial products, their benefits or fees and charges call 133 282 or drop into any of our branches.
 Great Southern Bank
Member number: 5246804
A business name of Credit Union Australia Limited BSB: 814-282
ABN 44 087 650 959 Issue date: 16/07/2021
AFSL and Australian credit licence 238317 Shareholder: 1 x Member Share
GPO Box 100, Brisbane QLD 4001

Date Description Debits Credits Balance

2 Jul ePayment From:ATO REF: ATO001000015153041 1,675.97 1,833.02
2 Jul ePayment From:CENTRELINK REF: FB1G9171405179254H 387.44 2,220.46
2 Jul ePayment From:AUS GOV FAMILIES REF: 841G9171405179254H 1,587.88 3,808.34
2 Jul TXN INITIATED BY-5246804 TRANSFER TO 814282 31283674
DAVIDSON LESHELLE REF: ok 3,000.00 808.34
2 Jul Card Purchase PAYW BUNNINGS 629000 MORAYFIELD 290621 41.80 766.54
2 Jul Card Purchase PAYW IGA NARANGBA NARANGBA 010721 42.90 723.64
2 Jul ePayment From:Max 24Hr Fitness REF: A0072N9C07S0 25.90 697.74
3 Jul TXN INITIATED BY-5246804 TRANSFER TO 124031 21811218 Christene
Davidson REF: Ok 100.00 597.74
3 Jul From: DAVIDSON LESHELLE REF: Ok 600.00 1,197.74
3 Jul Card Purchase PAYW Narangba Newsagency Narangba 020721 76.00 1,121.74
3 Jul Card Purchase PAYW L/LAND QLD 8623 NARANGBA 030721 32.00 1,089.74
3 Jul Card Purchase PAYW WOOLWORTHS/OLD NORTHERN RWARNER
020721 73.59 1,016.15
3 Jul TXN INITIATED BY-5246804 TRANSFER TO 814282 50817726
DAVIDSON-COLLINS C REF: Ok 500.00 516.15
4 Jul Card Purchase PAYW RANYA & YASSER INVES WARNER 020721 5.00 511.15
4 Jul Card Purchase PAYW TSG WARNER WARNER 020721 109.36 401.79
4 Jul Card Purchase PAYW MCDONALDS BURPENGARY BURPENGARY
010721 13.00 388.79
4 Jul From: DAVIDSON LESHELLE REF: Ik 100.00 488.79
4 Jul Card Purchase PAYW IGA NARANGBA \NARANGBA 040721 99.29 389.50
4 Jul Card Purchase PAYW CHOICE DISCOUNTS MORAY\MORAYFIELD QLD
040721 37.11 352.39
4 Jul Card Purchase PAYW BRODIES WARNER WARNER 020721 11.90 340.49
4 Jul Card Purchase PAYW SMP*Awesome Sushi Chai Warner 020721 80.81 259.68
4 Jul From: DAVIDSON LESHELLE REF: Ok 1,000.00 1,259.68
4 Jul Card Purchase PAYW Hungry Jacks Morayfield 040721 47.50 1,212.18
4 Jul Card Purchase PAYW OFFICEWORKS 0438 MORAYFIELD 040721 199.00 1,013.18
4 Jul Card Purchase PAYW WOOLWORTHS/ALMA RD & OLD DAKABIN
030721 6.45 1,006.73
4 Jul Card Purchase PAYW BP EXPRESS 0699 \NARANGBA 040721 60.21 946.52
4 Jul eftpos REDI IGA NARANGBA \NARANGBA 040721 16.00 930.52
5 Jul Card Purchase PAYW BELLYGOD DAKABIN DAKABIN 030721 132.20 798.32
5 Jul Card Purchase PAYW SMP*Sushi Brothers Dakabin 030721 29.89 768.43
5 Jul Card Purchase PAYW BR MorayField Morayfield 040721 31.70 736.73
5 Jul Card Purchase VISA CLKBANK*COM_96WILXK6 208-472-9400 030721 24.47 712.26
5 Jul Intl Visa Fee 0.72 711.54
5 Jul eftpos CUSC JB HI FI MORAYFIELD MORAYFIELD 050721 349.00 362.54
5 Jul From: DAVIDSON LESHELLE REF: Ok 200.00 562.54
5 Jul Card Purchase PAYW IGA EXCELSIOR PK \MORAYFIELD 050721 94.94 467.60
5 Jul From: DAVIDSON LESHELLE REF: Ok 300.00 767.60
5 Jul Card Purchase PAYW KMART 1254 BURPENGARY 050721 46.00 721.60
5 Jul From: DAVIDSON LESHELLE REF: Ok 300.00 1,021.60
5 Jul TXN INITIATED BY-5246804 TRANSFER TO 814282 50817726
DAVIDSON-COLLINS C REF: Ok 653.00 368.60
5 Jul From: DAVIDSON LESHELLE REF: Ok 700.00 1,068.60
6 Jul From: DAVIDSON LESHELLE REF: Ok 700.00 1,768.60
6 Jul eftpos REDI IGA NARANGBA \NARANGBA 060721 160.95 1,607.65
6 Jul Cash Withdrawal CUSC CASHCARD NARANGBA 060721 500.00 1,107.65
6 Jul ATM Direct Charge Fee 2.50 1,105.15
6 Jul Card Purchase PAYW IGA NARANGBA NARANGBA 030721 6.24 1,098.91
6 Jul From: DAVIDSON LESHELLE REF: Ok 120.00 1,218.91
6 Jul TXN INITIATED BY-5246804 TRANSFER TO 814282 31283674
DAVIDSON LESHELLE REF: Ok 220.00 998.91
6 Jul From: DAVIDSON LESHELLE REF: Ok 150.00 1,148.91
6 Jul eftpos CUSC WOOLWORTHS 2606\NARANGBA QLD 060721 142.95 1,005.96
6 Jul From: DAVIDSON LESHELLE REF: Ok 50.00 1,055.96
6 Jul From: DAVIDSON LESHELLE REF: Ok 10.00 1,065.96
E-2402/S-45518/I-78072

6 Jul Card Purchase VISA ReportAstro. 8555165774 855-516-5774 040721 158.65 907.31
6 Jul Intl Visa Fee 4.68 902.63
6 Jul Card Purchase VISA CLKBANK*COM_4ZQXJAKB 208-472-9400
040721 11.37 891.26
6 Jul Intl Visa Fee 0.34 890.92

18 of 29
Please check all entries on this statement and notify us immediately of any errors or omissions. For transaction fee package information for all accounts, please refer to the Schedule of Fees brochure. For information
on our complaints and dispute resolution system, or in relation to your financial products, their benefits or fees and charges call 133 282 or drop into any of our branches.
 Great Southern Bank
Member number: 5246804
A business name of Credit Union Australia Limited BSB: 814-282
ABN 44 087 650 959 Issue date: 16/07/2021
AFSL and Australian credit licence 238317 Shareholder: 1 x Member Share
GPO Box 100, Brisbane QLD 4001

Date Description Debits Credits Balance

6 Jul Card Purchase VISA CLKBANK*COM_4ZQXJAYB 208-472-9400
040721 43.87 847.05
6 Jul Intl Visa Fee 1.29 845.76
6 Jul From: DAVIDSON LESHELLE REF: Ok 1,000.00 1,845.76
6 Jul From: DAVIDSON LESHELLE REF: Ok 10.00 1,855.76
7 Jul Card Purchase PAYW M & J BAKE PTY LTD MORAYFIELD 050721 10.30 1,845.46
7 Jul Card Purchase VISA Kogan.com 37FPL4U2 Melbourne 050721 622.99 1,222.47
7 Jul Card Purchase PAYW BUNNINGS 629000 MORAYFIELD 040721 137.13 1,085.34
7 Jul From: DAVIDSON LESHELLE REF: Ok 100.00 1,185.34
7 Jul Card Purchase PAYW IGA NARANGBA \NARANGBA 070721 68.66 1,116.68
7 Jul Card Purchase PAYW L/LAND QLD 8623 NARANGBA 060721 32.00 1,084.68
7 Jul Card Purchase VISA LB paycfm.com +44151947098 050721 1.50 1,083.18
7 Jul Intl Visa Fee 0.04 1,083.14
(IÇèH2:)

7 Jul Card Purchase VISA FASTTRACK SINGAPORE 060721 1,000.00 83.14

7 Jul Intl Visa Fee 29.50 53.64
7 Jul From: DAVIDSON LESHELLE REF: Ok 140.00 193.64
8 Jul ePayment From:Child Support REF: CSA960116530999904 359.06 552.70
8 Jul Fast Pymt Out 50.00 502.70
8 Jul REF:Ok Joshua Davidson-collins
8 Jul TXN INITIATED BY-5246804 TRANSFER TO 124031 21811218 Christene
Davidson REF: Ok 100.00 402.70
8 Jul Card Purchase PAYW IGA NARANGBA \NARANGBA 080721 68.04 334.66
8 Jul Card Purchase PAYW SUBWAY NARANGBA NARANGBA 060721 44.45 290.21
8 Jul Card Purchase PAYW IGA NARANGBA \NARANGBA 080721 39.94 250.27
9 Jul Card Purchase PAYW SUBWAY NARANGBA NARANGBA 070721 31.41 218.86
9 Jul TXN INITIATED BY-5246804 TRANSFER TO 814282 50817726
DAVIDSON-COLLINS C REF: Ok 16.00 202.86
9 Jul Card Purchase PAYW L/LAND QLD 8623 NARANGBA 080721 32.00 170.86
9 Jul From: DAVIDSON LESHELLE REF: Ok 100.00 270.86
9 Jul Card Purchase PAYW Narangba Newsagency Narangba 080721 26.57 244.29
10 Jul From: DAVIDSON LESHELLE REF: Ok 100.00 344.29
10 Jul Card Purchase PAYW IGA NARANGBA \NARANGBA 100721 93.93 250.36
10 Jul Card Purchase PAYW NARANGBA SELECT MEATS NARANGBA
080721 21.85 228.51
10 Jul Card Purchase PAYW CIGNALL STRATHPINE STRATHPINE 090721 55.48 173.03
10 Jul Card Purchase PAYW The Cheesecake Shop Strathpine 090721 45.90 127.13
10 Jul From: DAVIDSON LESHELLE REF: Ok 50.00 177.13
10 Jul Cash Withdrawal CUSC CASHCARD NARANGBA 100721 80.00 97.13
10 Jul ATM Direct Charge Fee 2.50 94.63
11 Jul From: DAVIDSON LESHELLE REF: ok 100.00 194.63
11 Jul Card Purchase PAYW IGA NARANGBA \NARANGBA 110721 78.89 115.74
11 Jul From: DAVIDSON LESHELLE REF: Ok 50.00 165.74
11 Jul From: DAVIDSON LESHELLE REF: Ok 40.00 205.74
11 Jul From: DAVIDSON LESHELLE REF: Ok 12.00 217.74
11 Jul Card Purchase PAYW PHELANS BAKERY NARANGBA 100721 13.50 204.24
12 Jul Card Purchase PAYW NARANGBA SELECT MEATS NARANGBA
110721 111.20 93.04
12 Jul From: DAVIDSON LESHELLE REF: Ok 30.00 123.04
12 Jul TXN INITIATED BY-5246804 TRANSFER TO 814282 50817726
DAVIDSON-COLLINS C REF: Ok 30.00 93.04
12 Jul From: DAVIDSON LESHELLE REF: ok 150.00 243.04
12 Jul Card Purchase PAYW IGA NARANGBA \NARANGBA 120721 132.38 110.66
12 Jul From: DAVIDSON LESHELLE REF: Ok 30.00 140.66
12 Jul TXN INITIATED BY-5246804 TRANSFER TO 814282 51024682
DAVIDSON-COLLINS J REF: Ok 20.00 120.66
13 Jul ePayment From:CENTRELINK REF: FB1G9402405179254H 115.15 235.81
13 Jul ePayment From:AUS GOV FAMILIES REF: 841G9402405179254H 306.44 542.25
13 Jul ePayment From:Child Support REF: CSA960116530999903 18.64 560.89
13 Jul eftpos CUSC CALTEX WOOLWORTHS LAWN LAWNTON 130721 106.44 454.45
E-2402/S-45519/I-78073

13 Jul Card Purchase PAYW IGA NARANGBA \NARANGBA 130721 47.45 407.00
13 Jul Card Purchase PAYW IGA NARANGBA NARANGBA 110721 18.40 388.60
13 Jul Cash Withdrawal CUSC CASHCARD NARANGBA 130721 50.00 338.60
13 Jul ATM Direct Charge Fee 2.50 336.10
13 Jul Card Purchase PAYW IGA NARANGBA \NARANGBA 130721 39.27 296.83
13 Jul From: DAVIDSON LESHELLE REF: Ok 200.00 496.83

19 of 29
Please check all entries on this statement and notify us immediately of any errors or omissions. For transaction fee package information for all accounts, please refer to the Schedule of Fees brochure. For information
on our complaints and dispute resolution system, or in relation to your financial products, their benefits or fees and charges call 133 282 or drop into any of our branches.
 Great Southern Bank
Member number: 5246804
A business name of Credit Union Australia Limited BSB: 814-282
ABN 44 087 650 959 Issue date: 16/07/2021
AFSL and Australian credit licence 238317 Shareholder: 1 x Member Share
GPO Box 100, Brisbane QLD 4001

Date Description Debits Credits Balance

13 Jul ePayment From:SOCIETYONE PL TR REF: LAI-00032574 7,500.00 7,996.83
14 Jul Card Purchase PAYW SUSHI HUB STRATHPINE STRATHPINE 100721 17.60 7,979.23
14 Jul TXN INITIATED BY-5246804 TRANSFER TO 814282 31283674
DAVIDSON LESHELLE REF: Ok 7,500.00 479.23
14 Jul Card Purchase PAYW IGA NARANGBA \NARANGBA 140721 42.95 436.28
14 Jul Card Purchase PAYW PC STRATHPINE SQUARE STRATHPINE 090721 55.95 380.33
14 Jul Card Purchase PAYW SUBWAY NARANGBA NARANGBA 120721 24.08 356.25
14 Jul Card Purchase PAYW Narangba Newsagency Narangba 130721 17.75 338.50
14 Jul Card Purchase PAYW L/LAND QLD 8623 NARANGBA 130721 32.00 306.50
14 Jul Card Purchase PAYW IGA NARANGBA \NARANGBA 140721 47.69 258.81
14 Jul ePayment From:WMQ PAYROLL REF: 11377 30420828 1,254.13 1,512.94
15 Jul Card Purchase PAYW IGA NARANGBA NARANGBA 130721 6.13 1,506.81
15 Jul Card Purchase PAYW PHONE MATE PHONE&TABLE BURPENGARY
130721 180.00 1,326.81
15 Jul Fast Pymt Out 200.00 1,126.81
15 Jul REF:Ok Louise Hunt
15 Jul From: DAVIDSON LESHELLE REF: Ok 7,500.00 8,626.81
15 Jul TXN INITIATED BY-5246804 TRANSFER TO 014688 425990986
Fasttrack business REF: Fasttrack 4,800.00 3,826.81
15 Jul Card Purchase PAYW IGA NARANGBA \NARANGBA 150721 78.82 3,747.99
15 Jul eftpos CUSC WOOLWORTHS 2606\NARANGBA QLD 150721 100.00 3,647.99
16 Jul Card Purchase PAYW L/LAND QLD 8623 NARANGBA 150721 32.00 3,615.99
16 Jul Card Purchase PAYW NARANGBA FISH AND CHIP NARANGBA 140721 29.00 3,586.99
16 Jul TXN INITIATED BY-5246804 TRANSFER TO 014688 425990986
Fasttrack Business REF: Ok 1,700.00 1,886.99
16 Jul Fast Pymt Out 40.00 1,846.99
16 Jul REF:Ok Joshua Davidson-collins
16 Jul Card Purchase PAYW IGA FRENCH'S FOREST PETRIE 150721 57.50 1,789.49
16 Jul Card Purchase PAYW SUBWAY NARANGBA NARANGBA 140721 5.00 1,784.49
16 Jul Card Purchase PAYW MIA BELLAS COFFEE STRATHPINE 150721 18.40 1,766.09
16 Jul Cash Withdrawal CUSC CASHCARD NARANGBA 160721 100.00 1,666.09
16 Jul ATM Direct Charge Fee 2.50 1,663.59
16 Jul Card Purchase PAYW IGA NARANGBA \NARANGBA 160721 42.95 1,620.64
16 Jul Card Purchase PAYW OFFICEWORKS 0427 STRATHPINE 160721 644.99 975.65
16 Jul Card Purchase PAYW Hungry Jacks Strathpine 160721 29.35 946.30
16 Jul ePayment From:Max 24Hr Fitness REF: A0074XQV070F 25.90 920.40
16 Jul CLOSING BALANCE 920.40

Account name: eSaver Account

Product name: eSaver Reward
Statement period: 17 JAN 2021 To 16 JUL 2021
Account: 31283674 LESHELLE MARIE DAVIDSON TFN Known: Y

Date Description Debits Credits Balance

17 Jan OPENING BALANCE 360.76
17 Jan TXN INITIATED BY-5246804 TRANSFER TO 814282 50817726
DAVIDSON-COLLINS C REF: Ok 50.00 310.76
17 Jan TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 100.00 210.76
17 Jan TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 50.00 160.76
17 Jan TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 10.00 150.76
18 Jan TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
E-2402/S-45519/I-78074

DAVIDSON LESHELLE REF: Ok 150.00 0.76

18 Jan From: DAVIDSON LESHELLE REF: Ok 28.00 28.76
19 Jan From: DAVIDSON LESHELLE REF: Ok 300.00 328.76
19 Jan TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 100.00 228.76

20 of 29
Please check all entries on this statement and notify us immediately of any errors or omissions. For transaction fee package information for all accounts, please refer to the Schedule of Fees brochure. For information
on our complaints and dispute resolution system, or in relation to your financial products, their benefits or fees and charges call 133 282 or drop into any of our branches.
 Great Southern Bank
Member number: 5246804
A business name of Credit Union Australia Limited BSB: 814-282
ABN 44 087 650 959 Issue date: 16/07/2021
AFSL and Australian credit licence 238317 Shareholder: 1 x Member Share
GPO Box 100, Brisbane QLD 4001

Date Description Debits Credits Balance

19 Jan TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 30.00 198.76
19 Jan TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 20.00 178.76
20 Jan TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 40.00 138.76
20 Jan TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 60.00 78.76
21 Jan TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 78.00 0.76
26 Jan From: DAVIDSON LESHELLE REF: Ok 80.00 80.76
27 Jan TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 40.00 40.76
(IÇèH2;)

27 Jan TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828

DAVIDSON LESHELLE REF: Ok 20.00 20.76
28 Jan From: DAVIDSON LESHELLE REF: Ok 120.00 140.76
28 Jan From: DAVIDSON LESHELLE REF: Ok 740.00 880.76
29 Jan TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 80.00 800.76
29 Jan TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 200.00 600.76
29 Jan TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 100.00 500.76
30 Jan TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 100.00 400.76
30 Jan TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 100.00 300.76
31 Jan TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 80.00 220.76
31 Jan From: DAVIDSON LESHELLE REF: Ok 50.00 270.76
31 Jan Bonus Interest 0.09 270.85
31 Jan Interest Paid 0.01 270.86
1 Feb TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 40.00 230.86
1 Feb TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 120.00 110.86
1 Feb TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 40.00 70.86
1 Feb TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 20.00 50.86
2 Feb From: DAVIDSON LESHELLE REF: Ok 360.00 410.86
2 Feb TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 10.00 400.86
2 Feb TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 80.00 320.86
3 Feb TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 15.00 305.86
3 Feb TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 50.00 255.86
3 Feb TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 70.00 185.86
3 Feb TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 20.00 165.86
4 Feb TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 70.00 95.86
5 Feb TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 90.00 5.86
6 Feb TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 5.00 0.86
11 Feb From: DAVIDSON LESHELLE REF: Ok 750.00 750.86
E-2402/S-45520/I-78075

11 Feb TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828

DAVIDSON LESHELLE REF: Ok 200.00 550.86
11 Feb TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 309.00 241.86

21 of 29
Please check all entries on this statement and notify us immediately of any errors or omissions. For transaction fee package information for all accounts, please refer to the Schedule of Fees brochure. For information
on our complaints and dispute resolution system, or in relation to your financial products, their benefits or fees and charges call 133 282 or drop into any of our branches.
 Great Southern Bank
Member number: 5246804
A business name of Credit Union Australia Limited BSB: 814-282
ABN 44 087 650 959 Issue date: 16/07/2021
AFSL and Australian credit licence 238317 Shareholder: 1 x Member Share
GPO Box 100, Brisbane QLD 4001

Date Description Debits Credits Balance

12 Feb TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 100.00 141.86
15 Feb TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 100.00 41.86
16 Feb TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: ok 3.00 38.86
16 Feb From: DAVIDSON LESHELLE REF: ok 350.00 388.86
16 Feb TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 60.00 328.86
16 Feb TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 100.00 228.86
16 Feb TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 28.00 200.86
17 Feb TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 60.00 140.86
18 Feb TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 100.00 40.86
19 Feb TXN INITIATED BY-5246804 TRANSFER TO 814282 50817726
DAVIDSON-COLLINS C REF: Ok 15.00 25.86
19 Feb TXN INITIATED BY-5246804 TRANSFER TO 814282 50817726
DAVIDSON-COLLINS C REF: Ok 12.00 13.86
19 Feb TXN INITIATED BY-5246804 TRANSFER TO 814282 50817726
DAVIDSON-COLLINS C REF: Ok 0.70 13.16
21 Feb TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 13.00 0.16
23 Feb From: DAVIDSON LESHELLE REF: Ok 300.00 300.16
23 Feb TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 100.00 200.16
23 Feb TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 60.00 140.16
23 Feb TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 20.00 120.16
24 Feb TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 60.00 60.16
24 Feb ePayment From:BANK OF QLD REF: RILEY 3,000.00 3,060.16
25 Feb TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 266.00 2,794.16
25 Feb From: DAVIDSON LESHELLE REF: Ok 266.00 3,060.16
25 Feb From: DAVIDSON LESHELLE REF: Ok 870.00 3,930.16
26 Feb TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 100.00 3,830.16
26 Feb TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 100.00 3,730.16
27 Feb TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 200.00 3,530.16
28 Feb TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 150.00 3,380.16
28 Feb Bonus Interest 0.47 3,380.63
28 Feb Interest Paid 0.03 3,380.66
1 Mar TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 50.00 3,330.66
2 Mar From: DAVIDSON LESHELLE REF: Ok 200.00 3,530.66
2 Mar TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 20.00 3,510.66
4 Mar TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 100.00 3,410.66
5 Mar TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 409.00 3,001.66
6 Mar TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 460.00 2,541.66
E-2402/S-45520/I-78076

6 Mar TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828

DAVIDSON LESHELLE REF: Ok 41.00 2,500.66
7 Mar TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 200.00 2,300.66

22 of 29
Please check all entries on this statement and notify us immediately of any errors or omissions. For transaction fee package information for all accounts, please refer to the Schedule of Fees brochure. For information
on our complaints and dispute resolution system, or in relation to your financial products, their benefits or fees and charges call 133 282 or drop into any of our branches.
 Great Southern Bank
Member number: 5246804
A business name of Credit Union Australia Limited BSB: 814-282
ABN 44 087 650 959 Issue date: 16/07/2021
AFSL and Australian credit licence 238317 Shareholder: 1 x Member Share
GPO Box 100, Brisbane QLD 4001

Date Description Debits Credits Balance

7 Mar TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 200.00 2,100.66
8 Mar TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 160.00 1,940.66
8 Mar ePayment From:BANK OF QLD REF: RILEY 400.00 2,340.66
9 Mar TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 20.00 2,320.66
12 Mar From: DAVIDSON LESHELLE REF: Ok 700.00 3,020.66
12 Mar TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 300.00 2,720.66
12 Mar TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 200.00 2,520.66
12 Mar TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
(IÇèH2<)

DAVIDSON LESHELLE REF: Ok 25.00 2,495.66

13 Mar TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 30.00 2,465.66
13 Mar TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 208.00 2,257.66
13 Mar TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 80.00 2,177.66
14 Mar TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 150.00 2,027.66
17 Mar TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 50.00 1,977.66
18 Mar TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 500.00 1,477.66
18 Mar TXN INITIATED BY-5246804 TRANSFER TO 814282 50621893
DAVIDSON LESHELLE REF: Ok 20.00 1,457.66
19 Mar TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 100.00 1,357.66
19 Mar TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 100.00 1,257.66
19 Mar TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 200.00 1,057.66
20 Mar TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 300.00 757.66
20 Mar TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 100.00 657.66
22 Mar TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 70.00 587.66
29 Mar TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 300.00 287.66
29 Mar TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 80.00 207.66
30 Mar From: DAVIDSON LESHELLE REF: Ok 370.00 577.66
31 Mar TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 130.00 447.66
31 Mar TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 7.00 440.66
31 Mar Bonus Interest 1.28 441.94
31 Mar Interest Paid 0.07 442.01
1 Apr TXN INITIATED BY-5246804 TRANSFER TO 814282 50817726
DAVIDSON-COLLINS C REF: Ok 50.00 392.01
1 Apr TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 70.00 322.01
1 Apr TXN INITIATED BY-5246804 TRANSFER TO 814282 50817726
DAVIDSON-COLLINS C REF: Ok 25.00 297.01
2 Apr TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 100.00 197.01
3 Apr TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
E-2402/S-45521/I-78077

DAVIDSON LESHELLE REF: Ok 90.00 107.01

3 Apr TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 22.00 85.01
3 Apr From: DAVIDSON LESHELLE REF: Ok 22.00 107.01
3 Apr From: DAVIDSON LESHELLE REF: Ok 22.00 129.01

23 of 29
Please check all entries on this statement and notify us immediately of any errors or omissions. For transaction fee package information for all accounts, please refer to the Schedule of Fees brochure. For information
on our complaints and dispute resolution system, or in relation to your financial products, their benefits or fees and charges call 133 282 or drop into any of our branches.
 Great Southern Bank
Member number: 5246804
A business name of Credit Union Australia Limited BSB: 814-282
ABN 44 087 650 959 Issue date: 16/07/2021
AFSL and Australian credit licence 238317 Shareholder: 1 x Member Share
GPO Box 100, Brisbane QLD 4001

Date Description Debits Credits Balance

4 Apr TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 15.00 114.01
4 Apr TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 55.00 59.01
5 Apr TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 59.00 0.01
8 Apr From: DAVIDSON LESHELLE REF: ok 1,250.00 1,250.01
8 Apr TXN INITIATED BY-5246804 TRANSFER TO 814282 50817726
DAVIDSON-COLLINS C REF: Ok 60.00 1,190.01
8 Apr TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 150.00 1,040.01
9 Apr TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 100.00 940.01
9 Apr TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 100.00 840.01
9 Apr TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 40.00 800.01
9 Apr TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 40.00 760.01
10 Apr TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 400.00 360.01
10 Apr From: DAVIDSON LESHELLE REF: Ok 60.00 420.01
11 Apr TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 50.00 370.01
11 Apr TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 30.00 340.01
11 Apr TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 100.00 240.01
12 Apr TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 60.00 180.01
12 Apr TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 3.00 177.01
16 Apr TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 10.00 167.01
18 Apr TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 70.00 97.01
18 Apr TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 30.00 67.01
18 Apr TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 20.00 47.01
20 Apr From: DAVIDSON LESHELLE REF: Ok 431.00 478.01
20 Apr TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 160.00 318.01
21 Apr TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 18.00 300.01
21 Apr TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 100.00 200.01
21 Apr TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 40.00 160.01
21 Apr From: DAVIDSON LESHELLE REF: Ok 1,000.00 1,160.01
22 Apr TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 160.00 1,000.01
23 Apr TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 150.00 850.01
23 Apr TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 300.00 550.01
23 Apr ePayment From:BANK OF QLD REF: RILEY 5,000.00 5,550.01
23 Apr TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 1,380.00 4,170.01
23 Apr From: DAVIDSON LESHELLE REF: Ok 400.00 4,570.01
E-2402/S-45521/I-78078

24 Apr TXN INITIATED BY-5246804 TRANSFER TO 814282 50817726

DAVIDSON-COLLINS C REF: Ok 60.00 4,510.01
24 Apr TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 200.00 4,310.01

24 of 29
Please check all entries on this statement and notify us immediately of any errors or omissions. For transaction fee package information for all accounts, please refer to the Schedule of Fees brochure. For information
on our complaints and dispute resolution system, or in relation to your financial products, their benefits or fees and charges call 133 282 or drop into any of our branches.
 Great Southern Bank
Member number: 5246804
A business name of Credit Union Australia Limited BSB: 814-282
ABN 44 087 650 959 Issue date: 16/07/2021
AFSL and Australian credit licence 238317 Shareholder: 1 x Member Share
GPO Box 100, Brisbane QLD 4001

Date Description Debits Credits Balance

24 Apr TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 100.00 4,210.01
25 Apr TXN INITIATED BY-5246804 TRANSFER TO 124031 21811218 Christene
Davidson REF: Ok 10.00 4,200.01
25 Apr TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 1,640.00 2,560.01
25 Apr TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 10.00 2,550.01
26 Apr TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 100.00 2,450.01
30 Apr Bonus Interest 0.74 2,450.75
30 Apr Interest Paid 0.04 2,450.79
1 May TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
(IÇèH2=)

DAVIDSON LESHELLE REF: Ok 200.00 2,250.79

1 May TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 100.00 2,150.79
1 May TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 30.00 2,120.79
1 May TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 50.00 2,070.79
2 May TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 30.00 2,040.79
3 May TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 40.00 2,000.79
3 May TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 50.00 1,950.79
4 May From: DAVIDSON LESHELLE REF: Ok 200.00 2,150.79
4 May TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 200.00 1,950.79
4 May TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 200.00 1,750.79
5 May TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 30.00 1,720.79
8 May From: DAVIDSON LESHELLE REF: Ok 640.00 2,360.79
8 May TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 60.00 2,300.79
9 May TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 20.00 2,280.79
9 May TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 80.00 2,200.79
10 May TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 100.00 2,100.79
12 May TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 330.00 1,770.79
13 May TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 100.00 1,670.79
13 May TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 90.00 1,580.79
14 May TXN INITIATED BY-5246804 TRANSFER TO 064448 10361745 RED
HAND FAMILY TR REF: Elect 10.00 1,570.79
14 May Fast Pymt Out 1,468.40 102.39
14 May REF:Elect RED HAND FAMILY TRUST
16 May TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 50.00 52.39
16 May TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 30.00 22.39
17 May TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 20.00 2.39
21 May From: DAVIDSON LESHELLE REF: Ok 600.00 602.39
21 May TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
E-2402/S-45522/I-78079

DAVIDSON LESHELLE REF: Ok 200.00 402.39

21 May TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 50.00 352.39
22 May TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 40.00 312.39

25 of 29
Please check all entries on this statement and notify us immediately of any errors or omissions. For transaction fee package information for all accounts, please refer to the Schedule of Fees brochure. For information
on our complaints and dispute resolution system, or in relation to your financial products, their benefits or fees and charges call 133 282 or drop into any of our branches.
 Great Southern Bank
Member number: 5246804
A business name of Credit Union Australia Limited BSB: 814-282
ABN 44 087 650 959 Issue date: 16/07/2021
AFSL and Australian credit licence 238317 Shareholder: 1 x Member Share
GPO Box 100, Brisbane QLD 4001

Date Description Debits Credits Balance

22 May TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 10.00 302.39
22 May TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 100.00 202.39
23 May TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 50.00 152.39
24 May TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ik 50.00 102.39
28 May TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 50.00 52.39
28 May TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 30.00 22.39
30 May TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 20.00 2.39
30 May TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 1.00 1.39
31 May Bonus Interest 0.64 2.03
31 May Interest Paid 0.04 2.07
2 Jun From: DAVIDSON LESHELLE REF: Ok 590.00 592.07
3 Jun Fast Pymt Out 50.00 542.07
3 Jun REF:Ok Joshua Davidson-collins
3 Jun TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 50.00 492.07
3 Jun TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE 50.00 442.07
3 Jun TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 2.00 440.07
3 Jun TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 100.00 340.07
4 Jun TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 80.00 260.07
4 Jun TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 20.00 240.07
5 Jun TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 80.00 160.07
5 Jun TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 60.00 100.07
6 Jun TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 50.00 50.07
7 Jun TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 10.00 40.07
7 Jun TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 20.00 20.07
7 Jun TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 20.00 0.07
8 Jun From: DAVIDSON LESHELLE REF: ok 260.00 260.07
9 Jun TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 50.00 210.07
9 Jun TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 10.00 200.07
10 Jun TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 20.00 180.07
10 Jun TXN INITIATED BY-5246804 TRANSFER TO 814282 50817726
DAVIDSON-COLLINS C REF: Ok 30.00 150.07
10 Jun TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 50.00 100.07
10 Jun TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 30.00 70.07
11 Jun TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 30.00 40.07
E-2402/S-45522/I-78080

11 Jun TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828

DAVIDSON LESHELLE REF: Ok 10.00 30.07
12 Jun TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 30.00 0.07
14 Jun ePayment From:BANK OF QLD REF: RILEY 100.00 100.07

26 of 29
Please check all entries on this statement and notify us immediately of any errors or omissions. For transaction fee package information for all accounts, please refer to the Schedule of Fees brochure. For information
on our complaints and dispute resolution system, or in relation to your financial products, their benefits or fees and charges call 133 282 or drop into any of our branches.
 Great Southern Bank
Member number: 5246804
A business name of Credit Union Australia Limited BSB: 814-282
ABN 44 087 650 959 Issue date: 16/07/2021
AFSL and Australian credit licence 238317 Shareholder: 1 x Member Share
GPO Box 100, Brisbane QLD 4001

Date Description Debits Credits Balance

14 Jun TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 100.00 0.07
16 Jun From: DAVIDSON LESHELLE REF: Ok 23.00 23.07
16 Jun TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 23.07 0.00
19 Jun From: DAVIDSON LESHELLE REF: Ok 230.00 230.00
20 Jun TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 30.00 200.00
20 Jun TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 20.00 180.00
20 Jun TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 80.00 100.00
20 Jun TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
(IÇèH2>)

DAVIDSON LESHELLE REF: Ok 10.00 90.00

21 Jun TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 50.00 40.00
21 Jun TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 20.00 20.00
24 Jun TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 20.00 0.00
30 Jun Bonus Interest 0.04 0.04
1 Jul From: DAVIDSON LESHELLE REF: Ok 1,100.00 1,100.04
1 Jul ePayment From:BANK OF QLD REF: RILEY 5,000.00 6,100.04
2 Jul From: DAVIDSON LESHELLE REF: ok 3,000.00 9,100.04
2 Jul Fast Pymt Out 500.00 8,600.04
2 Jul REF:Ok Cheyenna Davidson-Collins
3 Jul BPAY BPAY TELSTRA CORP LTD REF: 20210703111157056 500.00 8,100.04
3 Jul BPAY BPAY AGL SALES P/L REF: 20210703111311004 500.00 7,600.04
3 Jul BPAY BPAY UNITYWATER REF: 20210703111545177 500.00 7,100.04
3 Jul TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 600.00 6,500.04
3 Jul TXN INITIATED BY-5246804 TRANSFER TO 814282 50817726
DAVIDSON-COLLINS C REF: Ok 150.00 6,350.04
4 Jul TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ik 100.00 6,250.04
4 Jul TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 1,000.00 5,250.04
5 Jul TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 200.00 5,050.04
5 Jul TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 300.00 4,750.04
5 Jul TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 300.00 4,450.04
5 Jul TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 700.00 3,750.04
6 Jul TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 700.00 3,050.04
6 Jul TXN INITIATED BY-5246804 TRANSFER TO 814282 50621893
DAVIDSON LESHELLE REF: Ok 300.00 2,750.04
6 Jul TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 120.00 2,630.04
6 Jul From: DAVIDSON LESHELLE REF: Ok 220.00 2,850.04
6 Jul TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 150.00 2,700.04
6 Jul TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 50.00 2,650.04
6 Jul TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 10.00 2,640.04
6 Jul TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 1,000.00 1,640.04
E-2402/S-45523/I-78081

6 Jul TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828

DAVIDSON LESHELLE REF: Ok 10.00 1,630.04
7 Jul TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 100.00 1,530.04

27 of 29
Please check all entries on this statement and notify us immediately of any errors or omissions. For transaction fee package information for all accounts, please refer to the Schedule of Fees brochure. For information
on our complaints and dispute resolution system, or in relation to your financial products, their benefits or fees and charges call 133 282 or drop into any of our branches.
 Great Southern Bank
Member number: 5246804
A business name of Credit Union Australia Limited BSB: 814-282
ABN 44 087 650 959 Issue date: 16/07/2021
AFSL and Australian credit licence 238317 Shareholder: 1 x Member Share
GPO Box 100, Brisbane QLD 4001

Date Description Debits Credits Balance

7 Jul TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 140.00 1,390.04
8 Jul Fast Pymt Out 150.00 1,240.04
8 Jul REF:Sue S Jackson
9 Jul TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 100.00 1,140.04
10 Jul TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 100.00 1,040.04
10 Jul TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 50.00 990.04
11 Jul TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: ok 100.00 890.04
11 Jul TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 50.00 840.04
11 Jul TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 40.00 800.04
11 Jul TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 12.00 788.04
12 Jul TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 30.00 758.04
12 Jul TXN INITIATED BY-5246804 TRANSFER TO 814282 50817726
DAVIDSON-COLLINS C REF: Ok 50.00 708.04
12 Jul TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: ok 150.00 558.04
12 Jul TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 30.00 528.04
13 Jul TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 200.00 328.04
14 Jul From: DAVIDSON LESHELLE REF: Ok 7,500.00 7,828.04
15 Jul TXN INITIATED BY-5246804 TRANSFER TO 814282 30420828
DAVIDSON LESHELLE REF: Ok 7,500.00 328.04
16 Jul CLOSING BALANCE 328.04

This Period Financial Year to date Last Financial Year

Interest Paid $3.45 $0.00 $4.21

Account name: Fixed Personal Loan P&I

Product name: Fixed Personal Loan P&I
Statement period: 17 JAN 2021 To 16 JUL 2021
Account: 50621893 LESHELLE MARIE DAVIDSON, CHRISTOPHER JOHN COLLINS TFN Known: Y
CURRENT INTEREST RATE 11.99% P.A.

Date Description Debits Credits Balance

17 Jan OPENING BALANCE 7,468.24
28 Jan REF: Ok 300.00 7,168.24
31 Jan Interest Charged 75.66 7,243.90
10 Feb REF: Ok 270.00 6,973.90
25 Feb REF: Ok 266.00 6,707.90
28 Feb Interest Charged 64.59 6,772.49
12 Mar REF: Ok 260.00 6,512.49
E-2402/S-45523/I-78082

18 Mar REF: Ok 20.00 6,492.49

31 Mar Interest Charged 67.17 6,559.66
8 Apr REF: ok 200.00 6,359.66
8 Apr REF: ok 70.00 6,289.66
30 Apr Interest Charged 62.60 6,352.26

28 of 29
Please check all entries on this statement and notify us immediately of any errors or omissions. For transaction fee package information for all accounts, please refer to the Schedule of Fees brochure. For information
on our complaints and dispute resolution system, or in relation to your financial products, their benefits or fees and charges call 133 282 or drop into any of our branches.
 Great Southern Bank
Member number: 5246804
A business name of Credit Union Australia Limited BSB: 814-282
ABN 44 087 650 959 Issue date: 16/07/2021
AFSL and Australian credit licence 238317 Shareholder: 1 x Member Share
GPO Box 100, Brisbane QLD 4001

Date Description Debits Credits Balance

7 May REF: Ok 280.00 6,072.26
31 May Interest Charged 62.39 6,134.65
2 Jun REF: Ok 280.00 5,854.65
30 Jun Interest Charged 57.79 5,912.44
6 Jul REF: Ok 300.00 5,612.44
16 Jul CLOSING BALANCE 5,612.44

This Period Financial Year to date Last Financial Year

Interest Charged $0.00 $0.00 -$854.92

(IÇèH2?)
E-2402/S-45524/I-78083

29 of 29
Please check all entries on this statement and notify us immediately of any errors or omissions. For transaction fee package information for all accounts, please refer to the Schedule of Fees brochure. For information
on our complaints and dispute resolution system, or in relation to your financial products, their benefits or fees and charges call 133 282 or drop into any of our branches.
(IÇèH2@)